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Office of the Secretary of Administration and Finance
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1599-0042 | Early Education and Care Provider Rate Increase | 11,573 | 12,337 | 6,897 | 2,000 | 0 |
| 1599-1005 | Our Father's House Reserve | 0 | 100 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 2,441 | 528 | 82 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 500 | 0 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 1,366 | 0 | 0 | 0 | 0 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 0 | 4,300 | 13,935 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 3,941 | 0 | 0 | TOTAL | 15,379 | 12,964 | 15,220 | 16,435 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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