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Operational Services Division
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 1,262 | 1,979 | 2,043 | 2,042 | 2,146 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 206 | 198 | 291 | 344 | 363 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 61 | 65 | 54 | 68 | 84 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 37 | 40 | 40 | 41 | 41 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 186 | 216 | 302 | 307 | 309 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 219 | 250 | 266 | TOTAL | 1,751 | 2,499 | 2,949 | 3,050 | 3,207 |
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