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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 8,057 | 7,557 | 7,800 | 7,800 | 8,297 |
| 1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 500 | 500 | 0 |
| 1595-6123 | Transfer from General Fund to Mass Life Sciences Investment | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6124 | Transfer to Substance Abuse Services Fund | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6125 | Transfer to Human Service Salary Reserve Fund | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 0 | 0 | 37,950 | 0 |
| 1595-6585 | Low Income Housing Tax Credit Fund Operating Transfer | 0 | 0 | 0 | 9,500 | 0 |
| 1595-7066 | STEM Pipeline Fund | 0 | 0 | 500 | 1,000 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 1,250 | 1,250 | 625 |
| 1599-1030 | Rolland Court Monitor Reserve | 2,264 | 0 | 0 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 7,500 | 5,000 | 4,900 | 10,000 | 5,000 |
| TOTAL | 17,820 | 12,557 | 14,950 | 98,000 | 13,922 | |
* GAA is General Appropriation Act.