This is not the official budget document.

Budget Summary FY2013

Operational Services Division
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Operational Services Division 1,861 636 492 185 0
Enhanced Vendor Auditing 0 0 0 349 368
Statewide Contract Fee 0 885 1,685 2,159 2,669
Human Services Provider Overbilling Recovery Retained Revenue 399 394 371 416 416
Supplier Diversity Office 0 0 464 476 518
Surplus Sales Retained Revenue 68 439 356 448 448
Federal Surplus Property Retained Revenue 42 0 0 37 37
DISPOSAL OF SURPLUS MOTOR VEHICLES 368 0 0 0 0
Affirmative Marketing Program 248 0 0 0 0
2,987 2,355 3,368 4,070 4,457