| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 0 | 12 | 5 |
| 0950-0050 | GLBT Commission | 100 | 200 | 296 | 500 | 500 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 0 | 220 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 5,000 | 12,500 |
| 1599-0054 | Hinton Lab Response Reserve | 776 | 279 | 251 | 1,235 | 0 |
| 1599-6901 | FY13 Human Services Salary Reserve | 0 | 0 | 0 | 5,287 | 0 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 0 | 0 | 0 | 20,570 | 36,246 | TOTAL | 876 | 479 | 547 | 32,604 | 49,471 |