| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 32 | 41 | 41 | 40 | 42 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 0 | 1 | 2 | 2 | 3 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 2 | 2 | 2 | 2 | 2 |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 8 | 8 | 8 | 8 | 8 |
| 1775-1000 | Chargeback for Reprographic Services | 6 | 6 | 7 | 8 | 8 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 4 | 4 | 4 | 4 | 4 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 1 | 4 | 4 |
| TOTAL | 52 | 62 | 65 | 68 | 70 | |