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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		19,107	19,107	19,107	19,107
7002-0500	Department of Industrial Accidents	19,107	19,107	0	0
7003-0500	Department of Industrial Accidents	0	0	19,107	19,107
Trust and Other Spending *		85,410	0	0	0
9440-0202	Massachusetts Industrial Accidents Special Fund	21,450	0	0	0
9440-0204	General Industrial Accident Fund	61,389	0	0	0
9440-0208	Impartial Medical Examination	2,160	0	0	0
9440-0290	Workers' Compensation Trust Fund	412	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.