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Office of the Secretary for Administration and Finance
Data Current as of: 9/11/2013
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 116 | 139 | 0 | 241 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 8,363 | 8,491 | 12,837 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,000 | 0 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 9,618 | 9,618 | 5,409 | 0 | 0 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 33,333 | 0 | 0 | 0 | 0 |
| 1599-0059 | Mass Bay Transportation Authority Contra | 160,000 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 4,443 | 2,557 | 0 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 6,300 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 500 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 0 | 10,101 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 0 | 6,200 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 0 | 2,783 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 0 | 0 | 8,423 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 0 | 0 | 7,088 | 0 |
| 1599-1759 | Assabet Valley Reserve | 0 | 96 | 0 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 0 | 1,100 | 1,875 | 0 | 3,591 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 2,400 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 2,000 | 0 | 0 | 0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 296 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 250 | TOTAL | 239,810 | 140,806 | 162,132 | 149,742 | 141,677 |