| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 10 | 4 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 11 | 12 | 14 | 14 |
| 1775-0115 | Statewide Contract Fee | 33 | 46 | 36 | 56 | 81 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 8 | 8 | 6 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 12 | 12 | 8 | 9 | 9 |
| 1775-0600 | Surplus Sales Retained Revenue | 7 | 8 | 4 | 6 | 6 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 71 | 89 | 66 | 87 | 112 |