Operational Services Division

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.