Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Outlay
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Operational Services Division
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2 | 2 | 2 | 2 | 2 |
| 1775-0102 | Commonwealth Online Procurement System | 0 | 0 | 0 | 0 | 542 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 83 | 92 | 198 | 143 | 126 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 37 | 30 | 44 | 81 | 65 |
| 1775-0700 | Reprographic Services Retained Revenue | 25 | 32 | 31 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 18 | 14 | 12 | 14 | 14 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 62 | 255 | 192 | 285 | 283 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 5 | 44 | 33 | TOTAL | 227 | 424 | 484 | 621 | 1,117 |
top of page