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Operational Services Division
Data Current as of: 8/10/2018
| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 377 | 0 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 12,306 | 11,300 | 10,703 | 10,620 | 10,861 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150 | 150 | 100 | 100 | 102 |
| 1775-0200 | Supplier Diversity Office | 492 | 367 | 367 | 363 | 734 |
| 1775-0600 | Surplus Sales Retained Revenue | 450 | 450 | 450 | 450 | 451 |
| 1775-0700 | Reprographic Services Retained Revenue | 15 | 53 | 53 | 53 | 60 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 25 | 25 | 22 | 5 | 22 |
| TOTAL | 13,815 | 12,345 | 11,695 | 11,591 | 12,230 | |
* GAA is General Appropriation Act.
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