| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 558 | 683 | 970 | 661 | 769 |
| 1103-6950 | Rev Opt for over-payments | 0 | 0 | 0 | 0 | 0 |
| 1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 0 | 0 | 0 | 191 | 0 |
| 1595-0139 | Transfer GF to CTF - MGL Chapter 29 Section 2zzz | 0 | 0 | 40,000 | 40,000 | 0 |
| 1595-0161 | Transfer from General Fund to Head Injury Treatment Services | 0 | 0 | 1,601 | 0 | 0 |
| 1595-0270 | EOY xfr to Comm Transp Fnd | 12,062 | 0 | 0 | 0 | 0 |
| 1595-0274 | EOY xfr to Comm Transp fund | 42,896 | 0 | 0 | 0 | 0 |
| 1595-0278 | EOY xfr Massachusetts Tourism Fund to Gaming Local Aid Fund | 0 | 35,618 | 0 | 0 | 0 |
| 1595-0279 | EOY xfr from Local Capital Projects to Commw Transport Trust | 15,238 | 0 | 0 | 0 | 0 |
| 1595-0280 | EOY xfr from Manufacturing F to Commw Transportation Trust F | 1,289 | 0 | 0 | 0 | 0 |
| 1595-0285 | EOY xfr Manufacturing Fund to Gaming Local Aid Fund | 7,050 | 0 | 0 | 0 | 0 |
| 1595-0286 | EOY xfr Community College Fund to Gaming Local Aid Fund | 10,943 | 0 | 0 | 0 | 0 |
| 1595-0300 | TR GF to Housing Preservation Stabilization Trust | 3,000 | 5,000 | 3,140 | 500 | 0 |
| 1595-0382 | Transfers Out of Stabilization Fund | 0 | 0 | 0 | 51,391 | 0 |
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 116,171 | 186,907 | 189,149 | 186,649 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 0 | 19,153 | 10,000 |
| 1595-1070 | Safety Net Provider Trust Fund | 0 | 0 | 0 | 0 | 167,640 |
| 1595-1107 | Trnsfr Mass Gaming License Fnd to Cmmnwlth Stabilization Fnd | 171,838 | 0 | 0 | 0 | 0 |
| 1595-1132 | Transfer from General Fund to Debt Defeasance Trust Fund | 113,200 | 0 | 0 | 0 | 0 |
| 1595-2394 | Transfer Community College Fund to Commonw Stabilization Fnd | 17,554 | 0 | 0 | 0 | 0 |
| 1595-2395 | Transfer from Manufacturing Fnd to Commonw Stabilization Fnd | 13,373 | 0 | 0 | 0 | 0 |
| 1595-2396 | Transfer from Local Capital Projects to Commw Stabilization | 24,437 | 0 | 0 | 0 | 0 |
| 1595-2397 | Transfer from Mass Tourism Fund to Commw Stabilization Fund | 19,337 | 0 | 0 | 0 | 0 |
| 1595-2398 | Transfer from General Fund to Commonwealth Stabilization Fnd | 0 | 0 | 0 | 513,909 | 0 |
| 1595-4510 | Substance Abuse Services Fund | 0 | 5,000 | 5,000 | 0 | 0 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | 0 | 44,899 |
| 1595-6371 | EOY xfr Commonwealth Transportation Fund to General Fund | 0 | 30,031 | 144,797 | 0 | 0 |
| 1595-6372 | EOY xfr to Comm Transportation Fund to Gaming Local Aid Fund | 0 | 5,058 | 0 | 0 | 0 |
| 1595-6613 | ANF Trust Sweeps | 0 | 0 | 0 | 515 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 7,848 | 11,090 | 5,118 | 13,000 | 1,000 | TOTAL | 576,795 | 279,386 | 389,776 | 825,970 | 224,308 |