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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 4 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 11 | 12 | 12 | 11 | 14 |
| 1775-0115 | Statewide Contract Fee | 46 | 36 | 50 | 109 | 109 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 8 | 6 | 3 | 0 | 0 |
| 1775-0200 | Supplier Diversity Office | 12 | 8 | 8 | 9 | 10 |
| 1775-0600 | Surplus Sales Retained Revenue | 8 | 4 | 4 | 2 | 5 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 | TOTAL | 89 | 66 | 78 | 132 | 137 |