| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 4,993 | 5,347 | 5,704 | 6,699 | 5,244 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 2,619 | 0 |
| 0411-1005 | Office of the Child Advocate | 300 | 304 | 700 | 639 | 450 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 400 | 400 | 494 | 414 | 389 | TOTAL | 5,693 | 6,052 | 6,899 | 10,370 | 6,083 |
Note: GAA is General Appropriation Act.