| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 5,347 | 5,704 | 5,554 | 6,753 | 5,304 |
| 0411-1004 | Gaming Implementation Reserve | 0 | 0 | 0 | 2,608 | 0 |
| 0411-1005 | Office of the Child Advocate | 304 | 700 | 0 | 190 | 0 | TOTAL | 5,652 | 6,404 | 5,554 | 9,551 | 5,304 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.