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Volume 1
- Budget Message
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Volume 2
- Budget Development
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Office of the Secretary of Administration and Finance
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 100 | 100 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 186,940 | 687,392 | 737,122 |
| 1599-0042 | OCCS Provider Rate Increase | 1,580 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 Storm Reserve | 0 | 0 | 0 | 2,430 | 0 |
| 1599-2005 | HURRICANE KATRINA | 0 | 0 | 0 | 0 | 0 |
| 1599-6901 | Purchase of Service Rate Increase | 22,729 | 0 | 0 | 0 | 0 |
| 1599-7050 | Rosie D Reserve | 15,276 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Health Care Reserve | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 39,585 | 0 | 186,940 | 689,922 | 737,222 | |
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