| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 443 | 355 | 243 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 3,331 | 5,020 | 5,170 | 6,470 | 6,416 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 245 | 0 | 75 | 79 | 80 |
| 1775-0200 | Supplier Diversity Office | 520 | 514 | 356 | 345 | 351 |
| 1775-0600 | Surplus Sales Retained Revenue | 274 | 222 | 97 | 113 | 128 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 16 | 0 | 4 | 4 |
| TOTAL | 4,812 | 6,127 | 5,940 | 7,011 | 6,979 | |