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Operational Services Division
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 87 | 31 | 22 | 11 | 14 |
| 1775-0115 | Statewide Contract Fee | 644 | 852 | 1,679 | 2,979 | 2,967 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 85 | 48 | 9 | 0 | 0 |
| 1775-0200 | Supplier Diversity Office | 41 | 20 | 16 | 17 | 19 |
| 1775-0600 | Surplus Sales Retained Revenue | 294 | 216 | 213 | 147 | 238 |
| 1775-0700 | Reprographic Services Retained Revenue | 24 | 33 | 31 | 15 | 15 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 44 | 13 | 12 | 10 | 25 |
| TOTAL | 1,218 | 1,212 | 1,981 | 3,179 | 3,278 | |
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