Operational Services Division - Other







Historical Spending ($000)
OTHER
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
1775-0115 Statewide Contract Fee 0 2,361 2,361 2,366 2,531
1775-0600 Surplus Sales Retained Revenue 0 191 243 361 361
TOTAL 0 2,552 2,603 2,727 2,892

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