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Operational Services Division
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 0 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 6 | 7 | 5 | 5 | 0 |
| 1775-0115 | Statewide Contract Fee | 31 | 36 | 72 | 68 | 68 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 6 | 3 | 0 | 1 | 1 |
| 1775-0200 | Supplier Diversity Office | 6 | 7 | 6 | 6 | 6 |
| 1775-0600 | Surplus Sales Retained Revenue | 5 | 3 | 1 | 1 | 1 |
| TOTAL | 54 | 56 | 84 | 81 | 76 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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