Operational Services Division

Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
1775-0100 Operational Services Division 200 0 0 0 0
1775-0106 Enhanced Vendor Auditing 475 484 478 478 510
1775-0115 Statewide Contract Fee 2,990 3,500 5,546 5,546 9,147
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
1775-0200 Supplier Diversity Office 547 547 547 547 613
1775-0600 Surplus Sales Retained Revenue 750 750 750 750 750
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Retained Revenue 55 55 55 55 55
TOTAL 5,570 5,889 7,929 7,929 11,628

Note:  GAA is General Appropriation Act.