| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 426 | 388 | 406 | 0 | 572 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 2,619 | 0 |
| 0411-1005 | Office of the Child Advocate | 2 | 0 | 0 | 0 | 70 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 56 | 0 | 0 | 1 | 1 |
| TOTAL | 485 | 388 | 406 | 2,620 | 643 | |