This is not the official budget document.

Budget Summary FY2016

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Operational Services Division
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Enhanced Vendor Auditing 484 478 498 377 377
Statewide Contract Fee 3,500 5,546 9,147 8,210 12,306
Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 150
Supplier Diversity Office 547 547 557 542 492
Surplus Sales Retained Revenue 750 750 750 410 450
Reprographic Services Retained Revenue 53 53 53 15 53
Federal Surplus Property Retained Revenue 55 55 55 10 25
TOTAL 5,889 7,929 11,559 10,065 13,853

* GAA is General Appropriation Act.