| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 100 | 100 | 200 | 300 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 35 | 50 |
| 1599-0020 | Consolidated Net Surplus | 0 | 0 | 0 | 62,000 | 0 |
| 1599-0042 | Early Ed Reserve | 0 | 0 | 0 | 0 | 6,574 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 776 | 0 | 0 |
| 1599-0200 | DDS Employment First Reserve | 0 | 0 | 0 | 0 | 2,000 |
| 1599-1690 | Early Education Salary Reserve | 0 | 0 | 0 | 11,500 | 0 |
| 1599-1974 | Section 125 Reserve | 0 | 0 | 0 | 400 | 0 |
| 1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 0 | 0 | 0 | 2,971 | 0 |
| 1599-6901 | FY13 Human Services Salary Reserve | 0 | 0 | 0 | 0 | 8,000 |
| 1599-6903 | Chapter 257 Reserve | 0 | 0 | 0 | 0 | 15,014 |
| 1599-6904 | FY14 Human Services Salary Reserve | 0 | 0 | 0 | 11,500 | 0 |
| 1599-7770 | Bar Dues | 0 | 0 | 0 | 0 | 350 |
| 1599-8900 | Mental Health Treatment Settings | 0 | 0 | 0 | 10,000 | 0 | TOTAL | 0 | 100 | 876 | 98,606 | 32,287 |