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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 492 | 194 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 348 | 415 | 443 | 462 |
| 1775-0115 | Statewide Contract Fee | 1,685 | 2,286 | 2,531 | 3,723 | 4,885 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 371 | 405 | 436 | 201 | 201 |
| 1775-0200 | Supplier Diversity Office | 464 | 490 | 505 | 520 | 473 |
| 1775-0600 | Surplus Sales Retained Revenue | 356 | 447 | 337 | 448 | 450 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 11 | 0 | 0 | TOTAL | 3,368 | 4,169 | 4,236 | 5,335 | 6,471 |