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Operational Services Division
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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