Operational Services Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Enhanced Vendor Auditing 12 12 10 10 0
Statewide Contract Fee 36 50 99 134 137
Human Services Provider Overbilling Recovery Retained Revenue 6 3 2 1 1
Supplier Diversity Office 8 8 9 6 6
Surplus Sales Retained Revenue 4 4 4 4 4
Federal Surplus Property Retained Revenue 0 0 0 0 0
66 78 124 154 149