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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 415 | 443 | 355 | 231 | 0 |
| 1775-0115 | Statewide Contract Fee | 2,531 | 3,331 | 5,020 | 3,457 | 5,563 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 436 | 245 | 0 | 42 | 42 |
| 1775-0200 | Supplier Diversity Office | 505 | 520 | 514 | 333 | 344 |
| 1775-0600 | Surplus Sales Retained Revenue | 337 | 274 | 222 | 251 | 251 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 11 | 0 | 16 | -8 | 15 | TOTAL | 4,236 | 4,812 | 6,127 | 4,305 | 6,215 |