| 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 | 12 | 12 | 10 | 10 | 0 |
| 1775-0115 | Statewide Contract Fee | 36 | 50 | 99 | 134 | 134 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 6 | 3 | 2 | 1 | 1 |
| 1775-0200 | Supplier Diversity Office | 8 | 8 | 9 | 6 | 6 |
| 1775-0600 | Surplus Sales Retained Revenue | 4 | 4 | 4 | 4 | 4 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 66 | 78 | 124 | 154 | 145 | |