| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 426 | 388 | 406 | -20 | 606 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 2,619 | 0 |
| 0411-1005 | Office of the Child Advocate | 2 | 0 | 0 | 70 | 0 | TOTAL | 429 | 388 | 406 | 2,669 | 606 |