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Operational Services Division
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 0 | 87 | 31 | 22 | 22 |
| 1775-0115 | Statewide Contract Fee | 47 | 644 | 852 | 1,767 | 4,181 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 119 | 85 | 48 | 296 | 296 |
| 1775-0200 | Supplier Diversity Office | 113 | 41 | 20 | 18 | 75 |
| 1775-0600 | Surplus Sales Retained Revenue | 436 | 294 | 216 | 296 | 294 |
| 1775-0700 | Reprographic Services Retained Revenue | 30 | 24 | 33 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 44 | 13 | 55 | 55 |
| TOTAL | 745 | 1,218 | 1,212 | 2,507 | 4,976 | |
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