| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 26 | 9 | 10 | 15 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 0 | 31 | 31 |
| 1775-0115 | Statewide Contract Fee | 0 | 12 | 33 | 43 | 54 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 13 | 6 | 8 | 4 | 4 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 12 | 12 | 13 |
| 1775-0600 | Surplus Sales Retained Revenue | 1 | 7 | 7 | 8 | 8 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 1 | 0 | 0 | 0 | 0 |
| 1775-1100 | DISPOSAL OF SURPLUS MOTOR VEHICLES | 5 | 0 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Marketing Program | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 49 | 34 | 71 | 114 | 110 | |