| 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 |