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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 498 | 377 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 9,147 | 12,306 | 11,300 | 10,307 | 10,703 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 150 | 150 | 120 | 100 |
| 1775-0200 | Supplier Diversity Office | 557 | 492 | 367 | 362 | 367 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 450 | 450 | 370 | 450 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 15 | 53 | 51 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 25 | 25 | 12 | 22 |
| TOTAL | 11,559 | 13,815 | 12,345 | 11,222 | 11,695 | |
* GAA is General Appropriation Act.