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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 19 | 0 | 0 | 0 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 195 | 109 | 116 | 0 |
| 1599-0042 | Early Education Provider Rate | 93 | 88 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 22 | 1,000 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 24,328 | 23,700 | 9,625 | 9,625 |
| 1599-1001 | Dairy Farmer Reserve | 3,600 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 1,001 | 4,999 | 0 |
| 1599-1110 | Sheriff Salary Reserve | 59 | 0 | 0 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 0 | 0 | 6,300 | 0 |
| 1599-1704 | March 2010 - Flooding Emergency | 0 | 0 | 0 | 500 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 |
| 1599-1975 | Turnpike Authority Reserve | 31,000 | 0 | 0 | 0 | 0 |
| 1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | 0 | 109 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 2,616 | 5,366 | 648 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 500 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 0 | 0 | 2,000 |
| 1599-3386 | MA Defense Technology Institute | 109 | 0 | 0 | 0 | 0 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3859 | Nanotechnology at UMass Amhers | 760 | 2,588 | 1,300 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 26 | 0 |
| 1599-4333 | CB- Reserve Suffolk Admin Staff NAGE 298 | 0 | 0 | 0 | 0 | 0 |
| 1599-4334 | Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 | 0 | 0 | 0 | 0 | 0 |
| 1599-4335 | Suffolk American Fed. of State, County and Municipal Employees, Local RN | 0 | 0 | 0 | 0 | 0 |
| 1599-4341 | Jail Officers and Employees Association of Suffolk County | 0 | 0 | 0 | 1 | 0 |
| 1599-4348 | CBA Reserve Worcester Sheriff NEPBA | 0 | 0 | 0 | 29 | 0 |
| 1599-4349 | CBA Reserve Worcester Sheriff UAW | 0 | 0 | 0 | 36 | 0 |
| 1599-4350 | CBA Reserve Suffolk Sheriff AFSCME Local 419 | 0 | 0 | 0 | 1 | 0 |
| 1599-4704 | RESERVE FOR SHERIFFS TRANSFERRED IN FY10 | 0 | 0 | 0 | 0 | 6,000 |
| 1599-7108 | Life Sciences - Small Business | 0 | 0 | 5,000 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 737 | 0 | 0 | 0 | TOTAL | 97,864 | 58,302 | 57,280 | 47,741 | 142,625 |