1775-0106,"Enhanced Vendor Auditing and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","17,969,321","17,969,321" FY24,"15,208,262","15,342,708" FY23,"15,384,047","14,607,099" FY22,"12,776,637","11,645,197" FY21,"14,941,759","12,708,217" FY20,"15,092,202","12,548,927" FY19,"14,941,219","12,230,093" FY18,"14,583,985","11,695,221" FY17,"15,484,448","12,145,069" FY16,"17,832,129","13,730,995" FY15,"13,965,705","10,682,814" FY14,"10,440,006","7,929,159" FY13,"7,800,974","5,834,046" FY12,"7,572,950","5,569,644" FY11,"6,062,006","4,331,197" FY10,"4,150,504","2,907,779" FY09,"5,836,654","4,049,215" FY08,"5,422,731","3,710,094" FY07,"5,505,753","3,632,153" FY06,"4,729,942","3,041,309" FY05,"3,353,857","2,078,000" FY04,"5,152,429","3,099,250" FY03,"5,325,110","3,133,990" FY02,"7,634,338","4,396,193" FY01,"8,984,877","5,083,871" "All Line Items in This Group","adjusted for inflation (CPI)" ,1775010000,1775010200,1775010600,1775011000,1775011500,1775012400,1775020000,1775060000,1775070000,1775090000,1775110000,1775110100 ,"Operational Services Division","Commonwealth Online Procurement System","Enhanced Vendor Auditing","Compass Revenue Initiatives Retained Revenue","Statewide Contract Fee","Human Services Provider Overbilling Recovery Retained Revenue","Supplier Diversity Office","Surplus Sales Retained Revenue","Reprographic Services Retained Revenue","Federal Surplus Property Retained Revenue","Surplus Motor Vehicle Sales Retained Revenue","Affirmative Marketing Program" "FY25 Gov",0,0,0,0,"16,361,499","122,249",0,"463,573","1,000,000","22,000",0,0 FY24,0,0,0,0,"14,424,233","112,365",0,"451,610","198,247","21,807",0,0 FY23,0,0,0,0,"14,602,993","119,771",0,"480,134","157,978","23,170",0,0 FY22,0,0,0,0,"11,970,647","117,100",0,"500,180","164,574","24,138",0,0 FY21,0,0,0,0,"13,018,814","125,488","1,165,034","536,011","70,545","25,867",0,0 FY20,0,0,0,0,"13,208,942","125,696","1,112,111","546,834","72,160","26,459",0,0 FY19,0,0,0,0,"13,268,877","124,438","896,232","551,495","73,301","26,877",0,0 FY18,0,0,0,0,"13,346,856","124,700","457,751","561,152","66,091","27,434",0,0 FY17,0,0,0,0,"14,152,014","191,244","468,013","573,731","67,573","31,874",0,0 FY16,0,0,"330,622",0,"15,981,549","194,802","639,454","584,405","68,830","32,467",0,0 FY15,0,0,"492,962",0,"11,321,717","653,653","709,068","673,263","43,141","71,902",0,0 FY14,0,0,"629,852",0,"7,302,222","658,330","719,908","987,495","69,783","72,416",0,0 FY13,0,0,"647,551",0,"4,606,470","668,573","731,109","1,002,860","70,869","73,543",0,0 FY12,"271,937",0,"645,849",0,"4,065,283","679,841","743,431","1,019,762","72,063","74,783",0,0 FY11,"703,964",0,0,0,"2,533,536","699,807","923,830","1,126,690","74,180",0,0,0 FY10,"928,566",0,0,0,"1,284,641","712,605",0,"1,149,040","75,651",0,0,0 FY09,"2,757,731","732,796",0,0,0,"720,714",0,"216,214","76,396","79,279","864,857","388,667" FY08,"2,999,974",0,0,0,0,"730,808",0,"219,242","77,466","80,389","876,969","437,882" FY07,"3,220,495",0,0,0,0,"757,919",0,"151,584","80,339","83,371","757,919","454,127" FY06,"3,162,268",0,0,0,0,"466,570",0,"155,523","82,427","85,538","777,616",0 FY05,"2,098,178",0,0,"32,280",0,"484,195",0,"161,398","85,541","88,769","403,496",0 FY04,"2,687,745",0,0,"33,250",0,"332,495",0,"166,248","88,111","91,436","1,753,144",0 FY03,"3,225,948",0,0,"33,983",0,0,0,"90,459","90,055","93,453","1,791,212",0 FY02,"4,948,532",0,0,"355,999",0,0,0,"92,452","92,824","95,512","2,049,019",0 FY01,"5,795,085",0,0,"441,831",0,0,0,"229,753","229,753","176,733","2,111,722",0 "All Line Items in This Group","NOT adjusted for inflation" ,1775010000,1775010200,1775010600,1775011000,1775011500,1775012400,1775020000,1775060000,1775070000,1775090000,1775110000,1775110100 ,"Operational Services Division","Commonwealth Online Procurement System","Enhanced Vendor Auditing","Compass Revenue Initiatives Retained Revenue","Statewide Contract Fee","Human Services Provider Overbilling Recovery Retained Revenue","Supplier Diversity Office","Surplus Sales Retained Revenue","Reprographic Services Retained Revenue","Federal Surplus Property Retained Revenue","Surplus Motor Vehicle Sales Retained Revenue","Affirmative Marketing Program" "FY25 Gov",0,0,0,0,"16,361,499","122,249",0,"463,573","1,000,000","22,000",0,0 FY24,0,0,0,0,"14,551,748","113,358",0,"455,602","200,000","22,000",0,0 FY23,0,0,0,0,"13,865,491","113,722",0,"455,886","150,000","22,000",0,0 FY22,0,0,0,0,"10,910,581","106,730",0,"455,886","150,000","22,000",0,0 FY21,0,0,0,0,"11,072,720","106,730","990,881","455,886","60,000","22,000",0,0 FY20,0,0,0,0,"10,983,026","104,514","924,703","454,684","60,000","22,000",0,0 FY19,0,0,0,0,"10,861,202","101,858","733,608","451,425","60,000","22,000",0,0 FY18,0,0,0,0,"10,703,140","100,000","367,081","450,000","53,000","22,000",0,0 FY17,0,0,0,0,"11,099,988","150,000","367,081","450,000","53,000","25,000",0,0 FY16,0,0,"254,584",0,"12,306,022","150,000","492,389","450,000","53,000","25,000",0,0 FY15,0,0,"377,082",0,"8,660,343","500,000","542,389","515,000","33,000","55,000",0,0 FY14,0,0,"478,371",0,"5,546,020","500,000","546,768","750,000","53,000","55,000",0,0 FY13,0,0,"484,278",0,"3,445,000","500,000","546,768","750,000","53,000","55,000",0,0 FY12,"200,000",0,"475,000",0,"2,989,876","500,000","546,768","750,000","53,000","55,000",0,0 FY11,"502,970",0,0,0,"1,810,167","500,000","660,060","805,000","53,000",0,0,0 FY10,"650,539",0,0,0,"900,000","499,240",0,"805,000","53,000",0,0,0 FY09,"1,913,193","508,382",0,0,0,"500,000",0,"150,000","53,000","55,000","600,000","269,640" FY08,"2,052,506",0,0,0,0,"500,000",0,"150,000","53,000","55,000","600,000","299,588" FY07,"2,124,565",0,0,0,0,"500,000",0,"100,000","53,000","55,000","500,000","299,588" FY06,"2,033,309",0,0,0,0,"300,000",0,"100,000","53,000","55,000","500,000",0 FY05,"1,300,000",0,0,"20,000",0,"300,000",0,"100,000","53,000","55,000","250,000",0 FY04,"1,616,712",0,0,"20,000",0,"200,000",0,"100,000","53,000","55,000","1,054,538",0 FY03,"1,898,569",0,0,"20,000",0,0,0,"53,238","53,000","55,000","1,054,183",0 FY02,"2,849,586",0,0,"205,000",0,0,0,"53,238","53,452","55,000","1,179,917",0 FY01,"3,279,006",0,0,"249,999",0,0,0,"130,000","130,000","100,000","1,194,866",0