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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 7,557 | 7,800 | 8,297 | 8,214 | 8,544 |
| 1595-0074 | Transfer from GF to the Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 5,000 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 500 | 0 | 0 | 1,125 |
| 1595-1113 | Residual Fund Negative | 0 | 0 | 0 | 1 | 0 |
| 1595-6123 | Transfer from General Fund to Mass Life Sciences Investment | 0 | 0 | 0 | 15,000 | 0 |
| 1595-6126 | Transfer to Health Care Workforce Fund | 0 | 0 | 0 | 20,000 | 0 |
| 1595-6127 | Transfer for New Bedford Chapter 70 | 0 | 0 | 0 | 2,703 | 0 |
| 1595-6582 | Transfer from GF to Comm Pres Fund | 0 | 0 | 0 | 4,000 | 0 |
| 1595-7066 | STEM Pipeline Fund | 0 | 500 | 1,500 | 0 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 1,250 | 625 | 728 | 500 |
| 1599-3384 | Judgments Settlements and Legal Fees | 5,000 | 4,900 | 5,000 | 5,000 | 5,000 |
| TOTAL | 12,557 | 14,950 | 15,422 | 60,646 | 15,169 | |
* GAA is General Appropriation Act.