| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 100 | 100 | 200 | 296 | 296 |
| 1595-5819 | Commonwealth Care Trust Fund | 614,910 | 661,249 | 340,079 | 0 | 0 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 6,574 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 776 | 279 | 0 | 0 |
| TOTAL | 615,010 | 662,125 | 340,558 | 6,869 | 296 | |