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Office of the Secretary for Administration and Finance
Data Current as of: 8/19/2015
| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 222 | 0 | 0 | 0 |
| 1100-6000 | Mass Development Small Business Loan Reserve | 0 | 0 | 0 | 0 | 1,100 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 8,363 | 6,655 | 11,491 | 7,608 | 13,841 |
| 1599-0050 | Route 3 North Contract Assistance | 5,409 | 0 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 98 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 47 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 0 | 1,207 | 0 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 0 | 600 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | -100 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 10,101 | 0 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 6,200 | 0 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 2,783 | 0 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 8,421 | 0 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 5,950 | 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 | 1,875 | 1,872 | 1,994 | 4,978 | 10,000 |
| 1599-2009 | Hale Hospital Reserve | 2,400 | 0 | 0 | 0 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 250 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 342 | 0 |
| 1599-2015 | Winter 2015 Storm Reserve | 0 | 0 | 0 | 27 | 0 |
| 1599-3764 | Municipal Works Reserve | 0 | 0 | 0 | 1,617 | 0 |
| 1599-3765 | Municipal Extreme Weather Reeserve | 0 | 0 | 0 | 0 | 750 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 776 | 0 | 0 |
| 1599-6124 | Life Sciences Investment Fund | 0 | 0 | 0 | 3,500 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 233 | 0 | 0 | TOTAL | 162,132 | 148,119 | 140,847 | 142,971 | 151,541 |