Operational Services Division - Employee Benefits




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
1775-0106 Enhanced Vendor Auditing 10 4 0 0 0
1775-0115 Statewide Contract Fee 99 109 123 117 122
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 2 1 2 1 1
1775-0200 Supplier Diversity Office 9 6 6 5 0
1775-0600 Surplus Sales Retained Revenue 4 2 2 1 1
1775-0900 Federal Surplus Property Retained Revenue 0 0 0 0 0
TOTAL 124 122 132 125 124