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Operational Services Division
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 31 | 22 | 8 | 9 | 0 |
| 1775-0115 | Statewide Contract Fee | 852 | 1,679 | 2,161 | 3,092 | 3,092 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 48 | 9 | 3 | 2 | 107 |
| 1775-0200 | Supplier Diversity Office | 20 | 16 | 16 | 17 | 17 |
| 1775-0600 | Surplus Sales Retained Revenue | 216 | 213 | 74 | 195 | 195 |
| 1775-0700 | Reprographic Services Retained Revenue | 33 | 31 | 21 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 13 | 12 | 2 | 10 | 10 |
| TOTAL | 1,212 | 1,981 | 2,284 | 3,379 | 3,474 | |
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