This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary for Administration and Finance
Data Current as of:  8/9/2016








Historical Spending ($000)
DEBT SERVICE
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Commission on Grandparents Raising Grandchildren 0 0 0 9 0
Clean Water Trust Contract Assistance 62,811 62,490 61,802 57,379 57,379
Commonwealth Infrastructure Investment Assistance Reserve 105 0 0 0 0
South Essex Sewerage District Debt Service Assessment 88 87 49 34 34
63,003 62,577 61,851 57,421 57,412