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    Operational Services Division


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    1775-0106 Enhanced Vendor Auditing 377 0 0 0 0
    1775-0115 Statewide Contract Fee 12,306 11,300 10,703 10,620 11,227
    1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150 150 100 100 102
    1775-0200 Supplier Diversity Office 492 367 367 363 0
    1775-0600 Surplus Sales Retained Revenue 450 450 450 450 451
    1775-0700 Reprographic Services Retained Revenue 53 53 53 53 60
    1775-0900 Federal Surplus Property Retained Revenue 25 25 22 22 22
    TOTAL 13,853 12,345 11,695 11,608 11,862
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