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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 333 | 232 | 234 | 258 | 228 |
1595-0020 | Audit Adjustments | 0 | 10,166 | 0 | 0 | 0 |
1595-0162 | Transfer from General Fund to Head Injur | 0 | 0 | 954 | 0 | 0 |
1595-0166 | Transfer from Workforce Training Fund to | 5,879 | 0 | 0 | 0 | 0 |
1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 0 | 0 | 47 | 0 | 0 |
1595-1003 | Transfr to General Fund frm Commonwealth | 0 | 27,475 | 3,002 | 0 | 0 |
1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 0 | 500 | 0 |
1595-1500 | Transfer from GF to ARRA Administration | 0 | 5,526 | 3,064 | 0 | 0 |
1595-2006 | Transfer from General Fund to Medical Se | 0 | 30,000 | 0 | 0 | 0 |
1595-6123 | Transfer from General Fund to Mass Life Sciences Investment | 0 | 0 | 0 | 10,000 | 0 |
1595-6124 | Transfer to Substance Abuse Services Fund | 0 | 0 | 0 | 10,000 | 0 |
1595-6125 | Transfer to Human Service Salary Reserve Fund | 0 | 0 | 0 | 10,000 | 0 |
1595-6585 | Low Income Housing Tax Credit Fund Operating Transfer | 0 | 0 | 0 | 9,500 | 0 |
1595-7066 | STEM Pipeline Fund | 0 | 0 | 0 | 1,000 | 0 |
1595-9018 | Transfer from GF to Commonwealth Covenan | 0 | 60 | 0 | 0 | 0 |
1599-0024 | Agency Auditor Grant Program | 0 | 0 | 0 | 183 | 0 |
1599-1030 | Rolland Court Monitor Reserve | 0 | 668 | 0 | 0 | 0 |
1599-3384 | Judgments Settlements and Legal Fees | 11,514 | 9,542 | 7,583 | 10,000 | 5,000 | TOTAL | 17,727 | 83,669 | 14,884 | 51,441 | 5,228 |