| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Office of the Governor | 3,673 | 3,405 | 4,374 | 4,948 | 4,698 |
| 0411-1004 | Gaming Implementation Reserve | 664 | 70 | 11 | 2,608 | 0 |
| 0411-1005 | Office of the Child Advocate | 282 | 304 | 504 | 190 | 0 |
| TOTAL | 4,618 | 3,780 | 4,890 | 7,746 | 4,698 | |