Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Operational Services Division







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1775-0100 Operational Services Division 26 9 10 15 0
1775-0106 Enhanced Vendor Auditing 0 0 0 31 31
1775-0115 Statewide Contract Fee 0 12 33 43 54
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 13 6 8 4 4
1775-0200 Supplier Diversity Office 0 0 12 12 13
1775-0600 Surplus Sales Retained Revenue 1 7 7 8 8
1775-0900 Federal Surplus Property Retained Revenue 1 0 0 0 0
1775-1100 DISPOSAL OF SURPLUS MOTOR VEHICLES 5 0 0 0 0
1775-1101 Affirmative Marketing Program 3 0 0 0 0
TOTAL 49 34 71 114 110

top of page link top of page