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Office of the Secretary for Administration and Finance
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 100 | 100 | 200 | 200 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 35 | 35 |
| 1595-5819 | GF to Commonwealth Care Trust Fund | 186,940 | 614,910 | 661,249 | 340,079 | 0 |
| 1599-0020 | Consolidated Net Surplus | 0 | 0 | 0 | 62,000 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 776 | 0 | 0 |
| 1599-1974 | Section 125 Reserve | 0 | 0 | 0 | 400 | 0 |
| 1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 0 | 0 | 0 | 3,064 | 0 |
| 1599-6903 | Chapter 257 Reserve | 0 | 0 | 0 | 0 | 25,182 |
| TOTAL | 186,940 | 615,010 | 662,125 | 405,778 | 25,417 | |
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