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Operational Services Division
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 1,861 | 636 | 492 | 185 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 0 | 349 | 358 |
| 1775-0115 | Statewide Contract Fee | 0 | 885 | 1,685 | 2,159 | 2,659 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 399 | 394 | 371 | 416 | 416 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 464 | 476 | 487 |
| 1775-0600 | Surplus Sales Retained Revenue | 68 | 439 | 356 | 448 | 448 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 42 | 0 | 0 | 37 | 37 |
| 1775-1100 | DISPOSAL OF SURPLUS MOTOR VEHICLES | 368 | 0 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Marketing Program | 248 | 0 | 0 | 0 | 0 |
| TOTAL | 2,987 | 2,355 | 3,368 | 4,070 | 4,405 | |
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