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Operational Services Division
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 4 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 8 | 6 | 7 | 8 | 8 |
| 1775-0115 | Statewide Contract Fee | 34 | 31 | 36 | 72 | 72 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 4 | 6 | 3 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 7 | 6 | 7 | 7 | 6 |
| 1775-0600 | Surplus Sales Retained Revenue | 4 | 5 | 3 | 4 | 3 |
| TOTAL | 61 | 54 | 56 | 94 | 92 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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