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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Trust Spending *		12,780	0	0	0
2520-0000	State Reclamation Board Administration	506	0	0	0
2520-0300	Cape Cod Mosquito Control Project Assessments	2,152	0	0	0
2520-0900	Suffolk County Mosquito Control Project Assessments	273	0	0	0
2520-1000	Central Massachusetts Mosquito Control Project Assessments	2,254	0	0	0
2520-1100	Berkshire County Mosquito Control Project Assessments	253	0	0	0
2520-1200	Norfolk County Mosquito Control Project Assessments	1,763	0	0	0
2520-1300	Bristol County Mosquito Control Project Assessments	1,417	0	0	0
2520-1400	Plymouth County Mosquito Control Project Assessments	1,753	0	0	0
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands	1,637	0	0	0
2520-1600	East Middlesex Mosquito Control Project Assessments	717	0	0	0
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	32	0	0	0
2520-2500	North Shore Greenhead Fly Control Project Assessments	23	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.