| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1595-9168 | Social Innovation Financing | 0 | 0 | 0 | 10,925 | 9,100 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 8,381 | 10,472 | 8,818 | 10,001 | 10,738 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 960 | 1,912 |
| 1599-0999 | Organization Transformation Reserve | 0 | 0 | 0 | 57 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 164 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 | 0 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 4,953 | 7,228 | 8,394 | 8,656 | 0 |
| 1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 0 | 0 |
| 1599-3764 | Municipal Works Reserve | 1,617 | 0 | 0 | 0 | 0 |
| 1599-5000 | Hurricane Irene reimbursements | 0 | 0 | 0 | 896 | 0 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 0 | 2,500 | 0 | 0 | 2,700 |
| 1599-8020 | DOCS and Sheriff's Funding Commission | 0 | 0 | 0 | 0 | 100 | TOTAL | 139,951 | 145,200 | 142,376 | 156,495 | 24,550 |