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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
1775-0100 | Operational Services Division | 2 | 0 | 0 | 0 | 0 |
1775-0102 | Comm - PASS | 0 | 508 | 0 | 0 | 0 |
1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 61 | 925 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 144 | 84 | 95 | 112 | 102 |
1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 92 | 60 |
1775-0600 | Surplus Sales Retained Revenue | 23 | 73 | 314 | 411 | 345 |
1775-0700 | Reprographic Services Retained Revenue | 31 | 34 | 31 | 53 | 53 |
1775-0900 | Federal Surplus Property Retained Revenue | 10 | 9 | 0 | 0 | 13 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 236 | 206 | 0 | 0 | 0 |
1775-1101 | Affirmative Market Program | 26 | 16 | 0 | 0 | 0 | TOTAL | 473 | 931 | 440 | 729 | 1,498 |