This is not the official budget document.

Budget Summary FY2014

Operational Services Division
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Operational Services Division 503 200 0 0 0
Enhanced Vendor Auditing 0 475 484 484 478
Statewide Contract Fee 1,810 2,990 3,500 3,445 5,546
Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
Supplier Diversity Office 660 547 547 547 547
Surplus Sales Retained Revenue 805 750 750 750 750
Reprographic Services Retained Revenue 53 53 53 53 53
Federal Surplus Property Retained Revenue 0 55 55 55 55
TOTAL 4,331 5,570 5,889 5,834 7,929

* GAA is General Appropriation Act.