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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 100 | 100 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 186,940 | 614,910 | 740,272 |
| 1599-0042 | OCCS Provider Rate Increase | 1,580 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 2,430 | 0 |
| 1599-6901 | Human Service Salary Reserve | 22,729 | 0 | 0 | 0 | 10,000 |
| 1599-7050 | Other Post Employment Benefits Reserve | 15,276 | 0 | 0 | 0 | 0 | TOTAL | 39,585 | 0 | 186,940 | 617,440 | 750,372 |