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| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,094 | 744 | 503 | 503 | 200 |
| 1775-0102 | Comm - PASS | 542 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 0 | 0 | 475 |
| 1775-0115 | Statewide Contract Fee | 0 | 900 | 1,810 | 1,810 | 2,990 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 660 | 660 | 547 |
| 1775-0600 | Surplus Sales Retained Revenue | 150 | 805 | 805 | 805 | 750 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 0 | 0 | 0 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600 | 0 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 291 | 0 | 0 | 0 | 0 |
| TOTAL | 4,284 | 3,002 | 4,331 | 4,331 | 5,570 | |
* GAA is General Appropriation Act.