| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 0 | 0 | 0 | 0 | 0 |
| 1775-0106 | Enhanced Vendor Auditing | 415 | 443 | 355 | 236 | 0 |
| 1775-0115 | Statewide Contract Fee | 2,531 | 3,331 | 5,020 | 5,715 | 5,715 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 436 | 245 | 0 | 42 | 42 |
| 1775-0200 | Supplier Diversity Office | 505 | 520 | 514 | 344 | 344 |
| 1775-0600 | Surplus Sales Retained Revenue | 337 | 274 | 222 | 251 | 251 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 11 | 0 | 16 | 15 | 15 |
| TOTAL | 4,236 | 4,812 | 6,127 | 6,602 | 6,367 | |