| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1599-0042 | Early Education and Care Provider Rate Increase | 4,804 | 11,573 | 12,337 | 6,897 | 5,000 | -3,000 |
| 1599-1005 | Our Father's House Reserve | 0 | 0 | 100 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 2,441 | 528 | 82 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 0 | 2,420 | -1,920 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 0 | 1,366 | 0 | 0 | 0 | 0 |
| 1599-6901 | Purchase of Service Rate Increase | 19,974 | 19,975 | 27,210 | 23,586 | 23,000 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 4,300 | 20,619 | -5,686 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 0 | 3,941 | 0 | 0 | TOTAL | 24,778 | 35,354 | 40,174 | 38,806 | 51,039 | -10,606 |