| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 3,670 | 3,673 | 3,405 | 6,699 | 4,672 |
| 0411-1004 | Gaming Implementation Reserve | 1,646 | 664 | 70 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 236 | 282 | 304 | 425 | 166 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 264 | 389 | 392 | 404 | 380 |
| TOTAL | 5,816 | 5,008 | 4,172 | 7,528 | 5,218 | |