| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 100 | 100 | 200 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 0 | 35 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 186,940 | 614,910 | 661,249 | 340,079 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 331 | 0 |
| 1599-6901 | Human Service Salary Reserve | 0 | 0 | 0 | 20,000 | 0 | TOTAL | 0 | 186,940 | 615,010 | 681,680 | 340,314 |