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Operational Services Division
Data Current as of: 8/10/2018
| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 355 | 243 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 5,020 | 5,170 | 6,042 | 6,204 | 6,283 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 0 | 75 | 79 | 93 | 95 |
| 1775-0200 | Supplier Diversity Office | 514 | 356 | 345 | 345 | 712 |
| 1775-0600 | Surplus Sales Retained Revenue | 222 | 97 | 96 | 76 | 78 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 16 | 0 | 0 | 0 | 0 | TOTAL | 6,127 | 5,940 | 6,562 | 6,718 | 7,168 |
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