| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 484 | 478 | 498 | 377 | 377 |
| 1775-0115 | Statewide Contract Fee | 3,500 | 5,546 | 9,147 | 8,210 | 12,306 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 150 |
| 1775-0200 | Supplier Diversity Office | 547 | 547 | 557 | 542 | 492 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 750 | 410 | 450 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 15 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 55 | 10 | 25 |
| TOTAL | 5,889 | 7,929 | 11,559 | 10,065 | 13,853 | |
* GAA is General Appropriation Act.