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Operational Services Division
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 10 | 4 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 11 | 12 | 14 | 14 |
| 1775-0115 | Statewide Contract Fee | 33 | 46 | 36 | 56 | 81 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 8 | 8 | 6 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 12 | 12 | 8 | 9 | 9 |
| 1775-0600 | Surplus Sales Retained Revenue | 7 | 8 | 4 | 6 | 6 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 71 | 89 | 66 | 87 | 112 | |
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