| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 636 | 492 | 194 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 348 | 414 | 418 |
| 1775-0115 | Statewide Contract Fee | 885 | 1,685 | 2,286 | 2,405 | 2,438 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 394 | 371 | 405 | 440 | 440 |
| 1775-0200 | Supplier Diversity Office | 0 | 464 | 490 | 511 | 510 |
| 1775-0600 | Surplus Sales Retained Revenue | 439 | 356 | 447 | 510 | 509 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 20 | 20 | TOTAL | 2,355 | 3,368 | 4,169 | 4,300 | 4,337 |