| 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 |