Operational Services Division

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1775-0100	Operational Services Division	0	0	0	0	0
1775-0106	Enhanced Vendor Auditing	6	7	5	5	0
1775-0115	Statewide Contract Fee	31	36	72	68	68
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	6	3	0	1	1
1775-0200	Supplier Diversity Office	6	7	6	6	6
1775-0600	Surplus Sales Retained Revenue	5	3	1	1	1
TOTAL		54	56	84	81	76

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.