| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1599-0042 | Early Education Provider Rate | 6,897 | 1,580 | 0 | 0 | 0 |
| 1599-1005 | Our Father's House Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 82 | 0 | 0 | 0 | 0 |
| 1599-6901 | POS Reserve | 23,586 | 22,729 | 0 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 4,300 | 15,276 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 3,941 | 0 | 0 | 0 | 0 |
| TOTAL | 38,806 | 39,585 | 0 | 0 | 0 | |