| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 95 | 75 | 79 | 0 | 0 |
| 0411-1005 | Office of the Child Advocate | 5 | 4 | 4 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 6 | 10 | 7 | 9 | 8 |
| TOTAL | 105 | 88 | 89 | 9 | 9 | |