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Operational Services Division
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 12 | 10 | 4 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 50 | 99 | 109 | 158 | 159 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 3 | 2 | 1 | 1 | 1 |
| 1775-0200 | Supplier Diversity Office | 8 | 9 | 6 | 6 | 6 |
| 1775-0600 | Surplus Sales Retained Revenue | 4 | 4 | 2 | 2 | 3 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 78 | 124 | 122 | 168 | 169 | |
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