Operational Services Division




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