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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 87 | 50 | 44 |
| 1775-0115 | Statewide Contract Fee | 0 | 47 | 644 | 1,006 | 3,070 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 95 | 119 | 85 | 56 | 56 |
| 1775-0200 | Supplier Diversity Office | 0 | 113 | 41 | 28 | 25 |
| 1775-0600 | Surplus Sales Retained Revenue | 314 | 436 | 294 | 234 | 234 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 30 | 24 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 44 | 35 | 35 | TOTAL | 440 | 745 | 1,218 | 1,462 | 3,516 |