 |
| Executive Office for Administration and Finance | | Division of Procurement | | Account |
Description |
FY06
GAA |
FY07
House 2 |
| | | Human Services Provider Overbilling Recovery Retained Revenue |
| | 1775-0124 |
The division of procurement is hereby authorized to expend for the operation of the division an amount not to exceed $300,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers pursuant to section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350 |
300,000 |
300,000 |
|
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