| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 87 | 31 | 22 | 11 | 14 |
| 1775-0115 | Statewide Contract Fee | 644 | 852 | 1,679 | 2,979 | 2,979 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 85 | 48 | 9 | 500 | 0 |
| 1775-0200 | Supplier Diversity Office | 41 | 20 | 16 | 17 | 19 |
| 1775-0600 | Surplus Sales Retained Revenue | 294 | 216 | 213 | 162 | 238 |
| 1775-0700 | Reprographic Services Retained Revenue | 24 | 33 | 31 | 15 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 44 | 13 | 12 | 10 | 25 | TOTAL | 1,218 | 1,212 | 1,981 | 3,694 | 3,328 |