| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 478 | 498 | 377 | 249 | 0 |
| 1775-0115 | Statewide Contract Fee | 5,546 | 9,147 | 12,306 | 9,483 | 11,300 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 150 | 78 | 150 |
| 1775-0200 | Supplier Diversity Office | 547 | 557 | 492 | 356 | 367 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 450 | 450 | 450 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 15 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 25 | 2 | 25 |
| TOTAL | 7,929 | 11,559 | 13,815 | 10,671 | 12,345 | |
* GAA is General Appropriation Act.