Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 420 | 333 | 232 | 185 | 209 |
1595-0020 | Audit Adjustments | 0 | 0 | 10,166 | 0 | 0 |
1595-0166 | Transfer from Workforce Training Fund to Mass Highway Fund | 0 | 5,879 | 0 | 0 | 0 |
1595-0330 | Transfer from General Fund to State Lottery Fund | 200,019 | 0 | 0 | 0 | 0 |
1595-1003 | Transfr to General Fund frm Commonwealth Transportation Fund | 0 | 0 | 27,475 | 0 | 0 |
1595-1074 | Transfer from GF to EOL Workforce Compet | 21,839 | 0 | 0 | 0 | 0 |
1595-1500 | Transfer from GF to ARRA Administration and Oversight Trust | 0 | 0 | 5,526 | 0 | 0 |
1595-2006 | Transfer from General Fund to Medical Security Trust Fund | 0 | 0 | 30,000 | 0 | 0 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit Authorities | 0 | 0 | 0 | 15,000 | 15,000 |
1595-9018 | Transfer from GF to Commonwealth Covenant Fund | 3,750 | 0 | 60 | 0 | 0 |
1599-1030 | Rolland Court Monitor Reserve | 0 | 0 | 668 | 0 | 0 |
1599-3384 | Judgments, Settlements and Legal Fees | 8,117 | 11,514 | 9,542 | 11,000 | 4,900 |
1599-3394 | City of Lynn Judgment and Settlements Payment | 7,332 | 0 | 0 | 0 | 0 |
1599-6152 | State Retiree Benefits Trust Fund | 354,743 | 352,000 | 372,000 | 0 | 0 | TOTAL | 596,220 | 369,727 | 455,669 | 26,185 | 20,109 |