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Budget Summary FY2016

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Operational Services Division
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Operational Services Division 194 0 0 0 0
Enhanced Vendor Auditing 348 415 443 355 349
Statewide Contract Fee 2,286 2,531 3,331 5,123 9,218
Human Services Provider Overbilling Recovery Retained Revenue 405 436 245 0 150
Supplier Diversity Office 490 505 520 516 463
Surplus Sales Retained Revenue 447 337 274 245 207
Federal Surplus Property Retained Revenue 0 11 0 0 0
4,169 4,236 4,812 6,239 10,388