| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-5819 | Commonwealth Care Trust Fund | 661,249 | 340,079 | 0 | 0 | 0 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 5,000 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 776 | 279 | 251 | 1,235 | 0 |
| TOTAL | 662,025 | 340,358 | 251 | 6,235 | 0 | |