This is not the official budget document.

Budget Summary FY2016

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Office of the Secretary for Administration and Finance
Data Current as of:  8/19/2015








Historical Spending ($000)
DEBT SERVICE
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Clean Water Trust Contract Assistance 64,987 62,811 62,490 63,709 63,709
Commonwealth Infrastructure Investment Assistance Reserve 290 105 0 0 0
South Essex Sewerage District Debt Service Assessment 90 88 87 49 34
65,367 63,003 62,577 63,758 63,743