This is not the official budget document.

Budget Summary FY2015

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Office of the Secretary for Administration and Finance
Data Current as of:  10/17/2014








Historical Spending ($000)
DEBT SERVICE
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Water Pollution Abatement Trust Contract Assistance 66,066 64,987 62,811 62,490 63,143
Commonwealth Infrastructure Investment Assistance Reserve 292 290 105 0 0
South Essex Sewerage District Debt Service Assessment 90 90 88 87 87
66,448 65,367 63,003 62,578 63,231