| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1595-5819 | Commonwealth Care Trust Fund | 340,079 | 0 | 0 | 0 | 0 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 12,500 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 279 | 251 | 57 | 0 | 0 |
| TOTAL | 340,358 | 251 | 57 | 12,500 | 0 | |