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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 109 | 116 | 139 | 441 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 10,050 | 12,840 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 22 | 1,000 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 23,700 | 9,618 | 9,618 | 5,409 | 1,129 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 0 | 33,333 | 0 | 0 | 0 |
| 1599-0059 | Mass Bay Transportation Authority Contra | 0 | 160,000 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 1,001 | 4,443 | 2,557 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 6,300 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 0 | 0 | 2,783 | 0 |
| 1599-1759 | Assabet Valley Reserve | 0 | 0 | 96 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 0 | 0 | 1,100 | 0 | 0 |
| 1599-2005 | HURRICANE KATRINA | 648 | 0 | 0 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 500 | 0 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 2,000 | 0 | 0 |
| 1599-3859 | Nanotechnology at UMass Amherst | 1,300 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 0 | 497 | 284 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 0 | 296 | 0 | 0 |
| 1599-7108 | Life Sciences - Small Business Capital A | 5,000 | 0 | 0 | 0 | 0 | TOTAL | 57,280 | 239,810 | 140,806 | 144,180 | 139,253 |