Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

Operational Services Division




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1775-0106 Enhanced Vendor Auditing 484 478 498 377 377
1775-0115 Statewide Contract Fee 3,500 5,546 9,147 8,660 12,306
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 0 150
1775-0200 Supplier Diversity Office 547 547 557 542 492
1775-0600 Surplus Sales Retained Revenue 750 750 750 315 450
1775-0700 Reprographic Services Retained Revenue 53 53 53 15 15
1775-0900 Federal Surplus Property Retained Revenue 55 55 55 10 25
TOTAL 5,889 7,929 11,559 9,920 13,815

Note:  GAA is General Appropriation Act.


top of page link top of page