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Office of the Secretary of Administration and Finance
Data Current as of: 8/10/2018

Historical Spending ($000)
OTHER
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	0	0	0	0
1100-1201	Commonwealth Performance Accountability and Transparency	0	0	0	0	0
1106-0064	Caseload and Economic Forecasting Office	0	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	0	0	0	1,250	0
1599-0093	Clean Water Trust Contract Assistance	61,802	57,379	51,179	85,452	63,384
1599-1970	Massachusetts Department of Transportation Contract Assistance	0	0	0	0	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	0	0	0	0	13,576
1599-2003	Uniform Law Commission	0	0	0	50	0
1599-3234	South Essex Sewer District Debt Service	49	34	22	34	34
1599-4417	EJ Collins Jr Center for Public Management	0	0	0	125	0
1599-7115	Rural and Urban Medical School Reserve	0	0	0	1,000	0
TOTAL		61,851	57,412	51,201	87,912	201,993

Budget Summary FY2019