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Operational Services Division
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 744 | 503 | 200 | 200 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 475 | 475 | 484 |
| 1775-0115 | Statewide Contract Fee | 900 | 1,810 | 2,990 | 2,990 | 3,500 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0200 | Supplier Diversity Office | 0 | 660 | 547 | 547 | 558 |
| 1775-0600 | Surplus Sales Retained Revenue | 805 | 805 | 750 | 750 | 750 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 55 | 55 | 55 | TOTAL | 3,002 | 4,331 | 5,570 | 5,570 | 5,901 |
Note: GAA is General Appropriation Act.
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