This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Massachusetts Development Finance Agency 195 109 116 580 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 0 9,000
Early Education Provider Rate 88 0 0 0 0
Non-Profit Capital Projects Reserve 0 22 1,000 0 0
Route 3 North Contract Assistance 24,328 23,700 9,618 9,625 5,409
Mass Turnpike Authority Contract Assistance - CTF 0 0 33,333 0 0
Mass Bay Transportation Authority Contract Assistance - CTF 0 0 160,000 0 0
Commission to End Homelessness Recommendations Reserve 0 1,001 4,443 2,643 0
FEMA Declaration 3296 0 0 6,300 0 0
June 1 2011 Storm Reserve 0 0 0 1,000 0
Massachusetts Department of Transportation Contract Assistance 25,000 25,000 25,000 125,000 125,000
Hurricane Katrina Relief 5,366 648 0 0 0
Hale Hospital Reserve 0 500 0 0 0
Regionalization Incentive Grants 0 0 0 2,000 0
Advanced Technology and Manufacturing Center 0 0 0 0 1,582
Nanotechnology at UMass Amhers 2,588 1,300 0 0 0
E.J. Collins, Jr. Center for Public Management 0 0 0 0 497
CB Reserve - UMASS Amherst Council 93 Local 1776, AFL-CIO 0 0 0 54 0
Reserve for Sheriffs Transferred in FY10 0 0 0 300 0
Life Sciences - Small Business 0 5,000 0 0 0
Southbridge Armory 737 0 0 0 0
58,302 57,280 239,810 141,202 141,488