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Operational Services Division - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 8 | 2 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 2,161 | 1,521 | 1,783 | 1,932 | 1,946 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 3 | 0 | 44 | 6 | 6 |
| 1775-0200 | Supplier Diversity Office | 16 | 6 | 10 | 13 | 0 |
| 1775-0600 | Surplus Sales Retained Revenue | 74 | 65 | 5 | 12 | 12 |
| 1775-0700 | Reprographic Services Retained Revenue | 21 | 35 | 51 | 53 | 60 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 2 | 2 | 0 | 22 | 22 |
| TOTAL | 2,284 | 1,630 | 1,893 | 2,038 | 2,046 | |
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