Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Operational Services Division




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1775-0100 Operational Services Division 37 32 12 9 0
1775-0106 Enhanced Vendor Auditing 0 0 0 8 8
1775-0115 Statewide Contract Fee 0 0 20 26 31
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 3 3 3 3 3
1775-0200 Supplier Diversity Office 0 0 7 8 8
1775-0600 Surplus Sales Retained Revenue 2 6 7 7 7
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 9 8 7 8 8
1775-1000 Chargeback for Reprographic Services 5 5 3 3 3
1775-1100 DISPOSAL OF SURPLUS MOTOR VEHICLES 4 0 0 0 0
1775-1101 Affirmative Marketing Program 2 0 0 0 0
TOTAL 63 54 59 72 68

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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