Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Operational Services Division - Employee Benefits

    Operational Services Division
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1775-0106 Enhanced Vendor Auditing 10 4 0 0 0
    1775-0115 Statewide Contract Fee 99 109 123 117 114
    1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 2 1 2 1 1
    1775-0200 Supplier Diversity Office 9 6 6 5 10
    1775-0600 Surplus Sales Retained Revenue 4 2 2 1 1
    1775-0900 Federal Surplus Property Retained Revenue 0 0 0 0 0
    TOTAL 124 122 132 125 127

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