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Budget Summary FY2012

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Operational Services Division
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Operational Services Division 31 26 9 10 9
Enhanced Vendor Auditing 0 0 0 0 475
Statewide Contract Fee 0 0 12 34 40
Human Services Provider Overbilling Recovery Retained Revenue 8 13 6 10 11
Supplier Diversity Office 0 0 0 20 18
Surplus Sales Retained Revenue 1 1 7 8 8
Federal Surplus Property Retained Revenue 1 1 0 0 1
Surplus Motor Vehicle Sales Retained Revenue 5 5 0 0 0
Affirmative Market Program 4 3 0 0 0
49 49 34 83 562