| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 520 | 558 | 683 | 390 | 326 |
| 1103-6950 | Rev Opt for over-payments | 0 | 0 | 0 | 0 | 0 |
| 1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 0 | 0 | 0 | 190 | 0 |
| 1595-0161 | Transfer from General Fund to Head Injury Treatment Services | 0 | 0 | 0 | 1,601 | 0 |
| 1595-0270 | EOY xfr to Comm Transp Fnd | 12,175 | 12,062 | 0 | 0 | 0 |
| 1595-0271 | EOY xfr to Local Cap Projs Fnd | 2,426 | 0 | 0 | 0 | 0 |
| 1595-0272 | EOY xfr to Manufacturing Fund | 1,498 | 0 | 0 | 0 | 0 |
| 1595-0273 | EOY xfr to Community College Fund | 3,854 | 0 | 0 | 0 | 0 |
| 1595-0274 | EOY xfr to Comm Transp fund | 90,320 | 42,896 | 0 | 0 | 0 |
| 1595-0277 | EOY xfr to Community College Fund | 28,590 | 0 | 0 | 0 | 0 |
| 1595-0278 | EOY xfr Massachusetts Tourism Fund to Gaming Local Aid Fund | 0 | 0 | 35,618 | 0 | 0 |
| 1595-0279 | EOY xfr from Local Capital Projects to Commw Transport Trust | 0 | 15,238 | 0 | 0 | 0 |
| 1595-0280 | EOY xfr from Manufacturing F to Commw Transportation Trust F | 0 | 1,289 | 0 | 0 | 0 |
| 1595-0285 | EOY xfr Manufacturing Fund to Gaming Local Aid Fund | 0 | 7,050 | 0 | 0 | 0 |
| 1595-0286 | EOY xfr Community College Fund to Gaming Local Aid Fund | 0 | 10,943 | 0 | 0 | 0 |
| 1595-0300 | TR GF to Housing Preservation Stabilization Trust | 0 | 3,000 | 5,000 | 0 | 0 |
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 116,171 | 186,907 | 0 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 0 | 8,853 | 4,153 |
| 1595-1107 | Trnsfr Mass Gaming License Fnd to Cmmnwlth Stabilization Fnd | 0 | 171,838 | 0 | 0 | 0 |
| 1595-1132 | Transfer from General Fund to Debt Defeasance Trust Fund | 0 | 113,200 | 0 | 0 | 0 |
| 1595-2394 | Transfer Community College Fund to Commonw Stabilization Fnd | 0 | 17,554 | 0 | 0 | 0 |
| 1595-2395 | Transfer from Manufacturing Fnd to Commonw Stabilization Fnd | 0 | 13,373 | 0 | 0 | 0 |
| 1595-2396 | Transfer from Local Capital Projects to Commw Stabilization | 0 | 24,437 | 0 | 0 | 0 |
| 1595-2397 | Transfer from Mass Tourism Fund to Commw Stabilization Fund | 0 | 19,337 | 0 | 0 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 0 | 5,000 | 0 | 0 |
| 1595-6371 | EOY xfr Commonwealth Transportation Fund to General Fund | 0 | 0 | 30,031 | 0 | 0 |
| 1595-6372 | EOY xfr to Comm Transportation Fund to Gaming Local Aid Fund | 0 | 0 | 5,058 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 6,672 | 7,848 | 11,090 | 10,000 | 1,000 | TOTAL | 146,056 | 576,795 | 279,386 | 21,035 | 5,480 |