- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Operational Services Division - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 355 | 243 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 5,020 | 5,170 | 6,042 | 6,204 | 6,627 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 0 | 75 | 79 | 93 | 95 |
| 1775-0200 | Supplier Diversity Office | 514 | 356 | 345 | 345 | 0 |
| 1775-0600 | Surplus Sales Retained Revenue | 222 | 97 | 96 | 76 | 78 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 16 | 0 | 0 | 0 | 0 |
| TOTAL | 6,127 | 5,940 | 6,562 | 6,718 | 6,800 | |
top of page