| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 3,822 | 3,670 | 3,673 | 1,629 | 5,704 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 1,646 | 664 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 236 | 236 | 282 | 304 | 416 | TOTAL | 4,058 | 5,552 | 4,618 | 1,933 | 6,121 |