| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 200 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 475 | 484 | 478 | 478 | 498 |
| 1775-0115 | Statewide Contract Fee | 2,990 | 3,500 | 5,546 | 5,546 | 9,147 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 248 | 500 |
| 1775-0200 | Supplier Diversity Office | 547 | 547 | 547 | 547 | 557 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 750 | 750 | 750 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 49 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 55 | 36 | 55 |
| TOTAL | 5,570 | 5,889 | 7,929 | 7,654 | 11,559 | |
* GAA is General Appropriation Act.