| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 31 | 26 | 9 | 10 | 9 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 12 | 34 | 40 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 8 | 13 | 6 | 10 | 11 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 20 | 15 |
| 1775-0600 | Surplus Sales Retained Revenue | 1 | 1 | 7 | 8 | 8 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 1 | 1 | 0 | 0 | 1 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 5 | 5 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 4 | 3 | 0 | 0 | 0 |
| TOTAL | 49 | 49 | 34 | 83 | 84 | |