| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 492 | 194 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 348 | 415 | 443 | 475 |
| 1775-0115 | Statewide Contract Fee | 1,685 | 2,286 | 2,531 | 3,723 | 4,885 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 371 | 405 | 436 | 201 | 201 |
| 1775-0200 | Supplier Diversity Office | 464 | 490 | 505 | 520 | 530 |
| 1775-0600 | Surplus Sales Retained Revenue | 356 | 447 | 337 | 448 | 450 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 11 | 0 | 0 |
| TOTAL | 3,368 | 4,169 | 4,236 | 5,335 | 6,540 | |