Operational Services Division
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Safety
Net
Debt
Service
Historical Spending ($000)
SAFETY NET
Account
FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1775-0124
Human Services Provider Overbilling Recovery Retained Revenue
0
0
0
105
0
TOTAL
0
0
0
105
0