| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 12 | 4 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 8 | 6 | 8 | 8 |
| 1775-0115 | Statewide Contract Fee | 20 | 34 | 31 | 42 | 42 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 3 | 4 | 6 | 4 | 4 |
| 1775-0200 | Supplier Diversity Office | 7 | 7 | 6 | 7 | 7 |
| 1775-0600 | Surplus Sales Retained Revenue | 7 | 4 | 5 | 5 | 5 |
| TOTAL | 49 | 61 | 54 | 66 | 66 | |