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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 | 22 | 8 | 2 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 1,679 | 2,161 | 1,521 | 2,026 | 1,767 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 9 | 3 | 0 | 70 | 69 |
| 1775-0200 | Supplier Diversity Office | 16 | 16 | 6 | 13 | 13 |
| 1775-0600 | Surplus Sales Retained Revenue | 213 | 74 | 65 | 43 | 43 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 21 | 35 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 12 | 2 | 2 | 21 | 21 |
| TOTAL | 1,981 | 2,284 | 1,630 | 2,224 | 1,965 | |
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