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Operational Services Division
Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
1775-0106 | Enhanced Vendor Auditing | 478 | 498 | 377 | 255 | 0 |
1775-0115 | Statewide Contract Fee | 5,546 | 9,147 | 12,306 | 11,741 | 11,741 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 150 | 150 | 150 |
1775-0200 | Supplier Diversity Office | 547 | 557 | 492 | 367 | 367 |
1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 450 | 450 | 450 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 25 | 25 | 25 | TOTAL | 7,929 | 11,559 | 13,853 | 13,040 | 12,786 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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