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Operational Services Division
| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 498 | 377 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 9,147 | 12,306 | 11,300 | 11,015 | 10,703 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 150 | 150 | 150 | 150 |
| 1775-0200 | Supplier Diversity Office | 557 | 492 | 367 | 363 | 369 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 450 | 450 | 450 | 465 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 25 | 25 | 25 | 25 |
| TOTAL | 11,559 | 13,853 | 12,345 | 12,056 | 11,766 | |
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