| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 0 | 0 | 0 | 0 | 0 |
| 1775-0102 | Commonwealth Online Procurement System | 508 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 0 | 95 | 95 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 47 | 787 | 787 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 84 | 95 | 119 | 80 | 80 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 113 | 59 | 59 |
| 1775-0600 | Surplus Sales Retained Revenue | 73 | 314 | 436 | 293 | 293 |
| 1775-0700 | Reprographic Services Retained Revenue | 34 | 31 | 30 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 9 | 0 | 0 | 18 | 18 |
| 1775-1100 | DISPOSAL OF SURPLUS MOTOR VEHICLES | 206 | 0 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Marketing Program | 16 | 0 | 0 | 0 | 0 |
| TOTAL | 931 | 440 | 745 | 1,385 | 1,385 | |