| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 443 | 355 | 243 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 3,331 | 5,020 | 5,170 | 6,055 | 6,416 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 245 | 0 | 75 | 79 | 53 |
| 1775-0200 | Supplier Diversity Office | 520 | 514 | 356 | 345 | 348 |
| 1775-0600 | Surplus Sales Retained Revenue | 274 | 222 | 97 | 113 | 124 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 16 | 0 | 2 | 4 | TOTAL | 4,812 | 6,127 | 5,940 | 6,594 | 6,946 |