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Office of the Secretary for Administration and Finance
Data Current as of: 12/6/2017
| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,491 | 8,381 | 10,472 | 9,175 | 11,450 |
| 1599-0054 | Hinton Lab Response Reserve | 98 | 0 | 0 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 47 | 0 | 0 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 1,207 | 0 | 0 | 0 | 0 |
| 1599-0093 | Clean Water Trust Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | -102 | 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 | 1,994 | 4,953 | 7,228 | 8,395 | 10,000 |
| 1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 0 | 10,925 |
| 1599-3764 | Municipal Works Reserve | 0 | 1,617 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 776 | 0 | 0 | 0 | 0 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 0 | 0 | 0 | 0 | 125 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 0 | 0 | 2,500 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 233 | 0 | 0 | 0 | 0 |
| 1599-7115 | Rural and Urban Medical School Reserve | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 140,847 | 139,951 | 145,200 | 142,468 | 158,500 |