Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1775-0102 | Commonwealth Online Procurement System | 508 | 0 | 0 | 0 | 0 |
1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 0 | 95 | 86 |
1775-0115 | Statewide Contract Fee | 0 | 0 | 47 | 787 | 797 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 84 | 95 | 119 | 80 | 80 |
1775-0200 | Supplier Diversity Office | 0 | 0 | 113 | 59 | 21 |
1775-0600 | Surplus Sales Retained Revenue | 73 | 314 | 436 | 293 | 293 |
1775-0700 | Reprographic Services Retained Revenue | 34 | 31 | 30 | 53 | 53 |
1775-0900 | Federal Surplus Property Retained Revenue | 9 | 0 | 0 | 18 | 18 |
1775-1100 | DISPOSAL OF SURPLUS MOTOR VEHICLES | 206 | 0 | 0 | 0 | 0 |
1775-1101 | Affirmative Marketing Program | 16 | 0 | 0 | 0 | 0 | TOTAL | 931 | 440 | 745 | 1,385 | 1,348 |