| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 194 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 348 | 415 | 443 | 355 | 349 |
| 1775-0115 | Statewide Contract Fee | 2,286 | 2,531 | 3,331 | 5,573 | 5,471 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 405 | 436 | 245 | 0 | 150 |
| 1775-0200 | Supplier Diversity Office | 490 | 505 | 520 | 516 | 463 |
| 1775-0600 | Surplus Sales Retained Revenue | 447 | 337 | 274 | 165 | 207 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 11 | 0 | 0 | 0 |
| TOTAL | 4,169 | 4,236 | 4,812 | 6,609 | 6,641 | |