| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0106 | Enhanced Vendor Auditing | 377 | 0 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 12,306 | 11,300 | 10,703 | 10,620 | 11,227 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150 | 150 | 100 | 100 | 102 |
| 1775-0200 | Supplier Diversity Office | 492 | 367 | 367 | 363 | 0 |
| 1775-0600 | Surplus Sales Retained Revenue | 450 | 450 | 450 | 450 | 451 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 60 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 25 | 25 | 22 | 22 | 22 | TOTAL | 13,853 | 12,345 | 11,695 | 11,608 | 11,862 |