This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Operational Services Division 26 9 10 15 0
Enhanced Vendor Auditing 0 0 0 31 30
Statewide Contract Fee 0 12 33 43 34
Human Services Provider Overbilling Recovery Retained Revenue 13 6 8 4 4
Supplier Diversity Office 0 0 12 12 8
Surplus Sales Retained Revenue 1 7 7 8 8
Federal Surplus Property Retained Revenue 1 0 0 0 0
DISPOSAL OF SURPLUS MOTOR VEHICLES 5 0 0 0 0
Affirmative Marketing Program 3 0 0 0 0
49 34 71 114 84