Quick Links
- Home
- oBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 232 | 234 | 247 | 278 | 271 |
| 1595-0020 | Audit Adjustments | 10,166 | 0 | 0 | 0 | 0 |
| 1595-0074 | Transfer from GF to the Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 5,000 | 0 |
| 1595-0124 | Transfer from General Fund to Substance Abuse Services Fund | 0 | 0 | 10,000 | 0 | 0 |
| 1595-0162 | Transfer from General Fund to Head Injur | 0 | 954 | 0 | 0 | 0 |
| 1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 0 | 47 | 0 | 0 | 0 |
| 1595-1003 | Transfr to General Fund frm Commonwealth | 27,475 | 3,002 | 0 | 0 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 500 | 0 | 1,125 |
| 1595-1113 | Residual Fund Negative | 0 | 0 | 0 | 1 | 0 |
| 1595-1500 | Transfer from GF to ARRA Administration | 5,526 | 3,064 | 0 | 0 | 0 |
| 1595-1603 | Transfer from General Fund to Ambulatory Payment Group Trust | 0 | 0 | 29,354 | 0 | 0 |
| 1595-2006 | Transfer from General Fund to Medical Se | 30,000 | 0 | 0 | 0 | 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 |
| 1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 0 | 37,950 | 0 | 0 |
| 1595-7066 | STEM Pipeline Fund | 0 | 0 | 1,000 | 0 | 0 |
| 1595-9018 | Transfer from GF to Commonwealth Covenan | 60 | 0 | 0 | 0 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 0 | 0 | 500 |
| 1599-1030 | Rolland Court Monitor Reserve | 668 | 0 | 0 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 9,542 | 7,583 | 5,630 | 8,987 | 4,451 | TOTAL | 83,669 | 14,884 | 84,682 | 55,970 | 6,348 |