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Budget Summary FY2014

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Operational Services Division
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Operational Services Division 9 10 4 0 0
Enhanced Vendor Auditing 0 0 11 20 16
Statewide Contract Fee 12 33 46 33 38
Human Services Provider Overbilling Recovery Retained Revenue 6 8 8 3 3
Supplier Diversity Office 0 12 12 8 11
Surplus Sales Retained Revenue 7 7 8 7 7
Federal Surplus Property Retained Revenue 0 0 0 0 0
34 71 89 71 76