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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 9 | 10 | 4 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 11 | 20 | 16 |
| 1775-0115 | Statewide Contract Fee | 12 | 33 | 46 | 33 | 38 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 6 | 8 | 8 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 0 | 12 | 12 | 8 | 11 |
| 1775-0600 | Surplus Sales Retained Revenue | 7 | 7 | 8 | 7 | 7 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 34 | 71 | 89 | 71 | 76 |