| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 139 | 0 | 222 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 8,363 | 6,655 | 12,779 | 13,163 |
| 1599-0050 | Route 3 North Contract Assistance | 9,618 | 5,409 | 0 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 0 | 47 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 0 | 0 | 1,207 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2,557 | 0 | 0 | 0 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 10,101 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 6,200 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 2,783 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 0 | 8,421 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 0 | 5,950 | 0 | 0 |
| 1599-1759 | Assabet Valley Reserve | 96 | 0 | 0 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 1,100 | 1,875 | 1,872 | 3,591 | 5,472 |
| 1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 0 | 0 | 0 | 0 | 160,000 |
| 1599-2009 | Hale Hospital Reserve | 0 | 2,400 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 2,000 | 0 | 0 | 0 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 2,000 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 328 | 0 |
| 1599-3858 | KERR MILL PROJECT IN FALL RIVER | 0 | 0 | 0 | 1,582 | 0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 296 | 0 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 250 | 0 | TOTAL | 140,806 | 162,132 | 148,119 | 144,785 | 305,635 |