Operational Services Division
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Other
Historical Spending ($000)
OTHER
Account
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
1775-0115
Statewide Contract Fee
0
2,361
2,361
2,366
2,532
1775-0600
Surplus Sales Retained Revenue
0
191
243
361
361
TOTAL
0
2,552
2,603
2,727
2,893