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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 10,000 | 4,000 |
| 4000-0112 | Youths-at-Risk Matching Grants | 2,920 | 1,500 | 0 | 0 | 0 |
| 4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 1,000 | 0 |
| 4000-0265 | Community Health Center Grants | 850 | 0 | 0 | 1,000 | 0 |
| 4000-0352 | MassHealth - Enrollment Outreach Grants | 1,000 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 0 | 15,550 | 5,130 | 3,000 | 26,000 | TOTAL | 4,770 | 17,050 | 5,130 | 15,000 | 30,000 |