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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 3,658 | 3,822 | 3,670 | 3,165 | 3,229 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 1,646 | 3,320 | 0 |
| 0411-1005 | Office of the Child Advocate | 237 | 236 | 236 | 282 | 304 | TOTAL | 3,895 | 4,058 | 5,552 | 6,767 | 3,533 |