Operational Services Division

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
1775-0106 Enhanced Vendor Auditing 478 498 377 255 0
1775-0115 Statewide Contract Fee 5,546 9,147 12,306 11,741 11,741
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 150 150 150
1775-0200 Supplier Diversity Office 547 557 492 367 367
1775-0600 Surplus Sales Retained Revenue 750 750 450 450 450
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Retained Revenue 55 55 25 25 25
TOTAL 7,929 11,559 13,853 13,040 12,786

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.