Operational Services Division

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Operational Services Division 744 503 200 200 0
Enhanced Vendor Auditing 0 0 475 475 484
Statewide Contract Fee 900 1,810 2,990 2,990 3,500
Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
Supplier Diversity Office 0 660 547 547 547
Surplus Sales Retained Revenue 805 805 750 750 750
Reprographic Services Retained Revenue 53 53 53 53 53
Federal Surplus Property Retained Revenue 0 0 55 55 55
TOTAL 3,002 4,331 5,570 5,570 5,889

* GAA is General Appropriation Act.