- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
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 | 8 | 2 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 2,161 | 1,521 | 1,783 | 1,932 | 1,932 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 3 | 0 | 44 | 6 | 6 |
| 1775-0200 | Supplier Diversity Office | 16 | 6 | 10 | 13 | 11 |
| 1775-0600 | Surplus Sales Retained Revenue | 74 | 65 | 5 | 12 | 12 |
| 1775-0700 | Reprographic Services Retained Revenue | 21 | 35 | 51 | 53 | 60 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 2 | 2 | 0 | 5 | 22 | TOTAL | 2,284 | 1,630 | 1,893 | 2,021 | 2,043 |
top of page