Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
0411-1000 | Office of the Governor | 3,673 | 3,405 | 4,374 | 4,948 | 4,899 |
0411-1004 | Gaming Implementation Reserve | 664 | 70 | 11 | 0 | 0 |
0411-1005 | Office of the Child Advocate | 282 | 304 | 504 | 190 | 0 | TOTAL | 4,618 | 3,780 | 4,890 | 5,138 | 4,899 |