Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
1775-0106 | Enhanced Vendor Auditing | 10 | 4 | 0 | 0 | 0 |
1775-0115 | Statewide Contract Fee | 99 | 109 | 123 | 117 | 122 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 2 | 1 | 2 | 1 | 1 |
1775-0200 | Supplier Diversity Office | 9 | 6 | 6 | 5 | 0 |
1775-0600 | Surplus Sales Retained Revenue | 4 | 2 | 2 | 1 | 1 |
1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 0 | 0 | 0 |
TOTAL | 124 | 122 | 132 | 125 | 124 |