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Home > Recommendations > Administration & Finance > Operational Services Division - Historical Budget

Operational Services Division

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
1775-0100	Operational Services Division	2,033	2,125	2,053	2,075	2,181
1775-0102	Commonwealth Online Procurement System	0	0	0	0	542
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	300	500	500	500	500
1775-0600	State Surplus Property Sales Retained Revenue	100	100	150	150	150
1775-0700	Reprographic Services Retained Revenue	53	53	53	53	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	55	55	55	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	500	500	600	600	600
1775-1101	Affirmative Marketing Program	0	300	300	300	305
TOTAL		3,041	3,632	3,710	3,732	4,386

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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