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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 | 31 | 46 | 33 | 32 | 33 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 2 | 7 | 7 | 13 | 11 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 0 | 4 | 1 | 1 | 1 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 0 | 0 | 1 | 1 | 1 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 1 | 25 | 4 | 8 | 8 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 3 | 6 | 7 | TOTAL | 34 | 83 | 48 | 61 | 61 |
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