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Office of the Secretary of Administration and Finance
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Fina | 109 | 116 | 139 | 441 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 9,050 | 7,000 |
| 1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 22 | 1,000 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 23,700 | 9,618 | 9,618 | 5,409 | 1,129 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 0 | 33,333 | 0 | 0 | 0 |
| 1599-0059 | Mass Bay Transportation Authority Contra | 0 | 160,000 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 1,001 | 4,443 | 2,557 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 6,300 | 0 | 0 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 0 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 0 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 0 | 0 | 2,783 | 0 |
| 1599-1759 | Assabet Valley Reserve | 0 | 0 | 96 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 0 | 0 | 1,100 | 0 | 0 |
| 1599-2005 | HURRICANE KATRINA | 648 | 0 | 0 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 500 | 0 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 2,000 | 0 | 0 |
| 1599-3859 | Nanotechnology at UMass Amherst | 1,300 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 0 | 497 | 497 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 0 | 296 | 0 | 0 |
| 1599-7108 | Life Sciences - Small Business Capital A | 5,000 | 0 | 0 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 57,280 | 239,810 | 140,806 | 143,180 | 133,625 | |
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