| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 100 | 100 | 200 | 296 | 500 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 0 | 0 |
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 0 | 1,000 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 6,574 | 5,000 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 776 | 279 | 0 | 0 |
| 1599-6901 | FY13 Human Services Salary Reserve | 0 | 0 | 0 | 8,000 | 0 | TOTAL | 100 | 876 | 479 | 14,869 | 6,500 |