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- Budget Comparison Download
Operational Services Division
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,710 | 4,386 | 4,368 | 4,284 | 4,284 | |
| Direct Appropriations | ||||||
| 1775-0100 | Operational Services Division | 2,053 | 2,181 | 2,163 | 2,094 | 2,094 |
| 1775-0102 | Commonwealth Online Procurement System | 0 | 542 | 542 | 542 | 542 |
| 1775-1101 | Affirmative Marketing Program | 300 | 305 | 305 | 291 | 291 |
| Retained Revenues | ||||||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150 | 150 | 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 | 600 | 600 | 600 | 600 | 600 |
| Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 0 | 957 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 0 | 386 | 0 | 0 | 0 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 0 | 120 | 0 | 0 | 0 |
| 1775-0122 | Procurement Access and Solicitation System | 0 | 450 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 0 | 1 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.