| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 22 | 8 | 2 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 1,679 | 2,161 | 1,521 | 1,770 | 1,767 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 9 | 3 | 0 | 40 | 46 |
| 1775-0200 | Supplier Diversity Office | 16 | 16 | 6 | 11 | 13 |
| 1775-0600 | Surplus Sales Retained Revenue | 213 | 74 | 65 | 12 | 41 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 21 | 35 | 51 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 12 | 2 | 2 | 10 | 18 | TOTAL | 1,981 | 2,284 | 1,630 | 1,894 | 1,938 |