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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Trust and Other Spending *		12,035	0	0	0
2520-0000	State Reclamation Board Administration	362	0	0	0
2520-0300	Cape Cod Mosquito Control Project Assessments	1,880	0	0	0
2520-0900	Suffolk County Mosquito Control Project Assessments	265	0	0	0
2520-1000	Central Massachusetts Mosquito Control Project Assessments	1,996	0	0	0
2520-1100	Berkshire County Mosquito Control Project Assessments	241	0	0	0
2520-1200	Norfolk County Mosquito Control Project Assessments	1,629	0	0	0
2520-1300	Bristol County Mosquito Control Project Assessments	1,323	0	0	0
2520-1400	Plymouth County Mosquito Control Project Assessments	1,652	0	0	0
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands	1,873	0	0	0
2520-1501	North Shore Mosquito Control Maintenance Project	71	0	0	0
2520-1600	East Middlesex Mosquito Control Project Assessments	660	0	0	0
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	25	0	0	0
2520-2500	North Shore Greenhead Fly Control Project Assessments	59	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.