Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Operational Services Division


FISCAL YEAR 2009 ($000)
                     
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.