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Office of the Secretary of Administration and Finance
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-0042 | Early Education and Care Provider Rate Increase | 4,804 | 11,573 | 12,337 | 6,930 | 0 |
| 1599-1005 | Family Shelter Emergency Reserve | 0 | 0 | 100 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 2,441 | 528 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 0 | 1,000 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 0 | 1,366 | 0 | 0 | 0 |
| 1599-6901 | Purchase of Service Rate Increase | 19,974 | 19,975 | 27,210 | 23,651 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 4,300 | 20,619 |
| 1599-8900 | DOC Hayes Recommendations Rese | 0 | 0 | 0 | 3,941 | 0 | TOTAL | 24,778 | 35,354 | 40,174 | 38,823 | 21,619 |
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