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Office of the Secretary of Administration and Finance
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-0042 | Early Education and Care Provider Rate Increase | 12,337 | 6,897 | 1,580 | 0 | 0 |
| 1599-1005 | Our Father's House Reserve | 100 | 0 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 528 | 82 | 0 | 0 | 0 |
| 1599-6901 | Purchase of Service Rate Increase | 27,210 | 23,586 | 22,729 | 0 | 0 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 4,300 | 15,276 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 3,941 | 0 | 0 | 0 | TOTAL | 40,174 | 38,806 | 39,585 | 0 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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