| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 14 | 6 | 4 | 4 |
| 0950-0050 | GLBT Commission | 296 | 500 | 496 | 495 | 500 |
| 1599-0014 | Reserve for Hurricane Maria and Irma Evacuees | 0 | 0 | 0 | 7,500 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 251 | 57 | 41 | 0 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 234 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 83 | 0 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 0 | 20,450 | 9,383 | 9,566 | 38,537 | TOTAL | 547 | 21,021 | 9,926 | 17,881 | 39,040 |