| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 0 | 0 | 0 | 0 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 195 | 109 | 116 | 580 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 9,700 |
| 1599-0027 | ANF FY11 Contingency Reserve | 0 | 0 | 0 | 56,800 | 0 |
| 1599-0028 | Municipal Performance Initiative | 0 | 0 | 0 | 0 | 300 |
| 1599-0042 | Early Education Provider Rate | 88 | 0 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 22 | 1,000 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 24,328 | 23,700 | 9,618 | 9,625 | 5,409 |
| 1599-0056 | Mass Turnpike Authority Contract Assistance - CTF | 0 | 0 | 33,333 | 0 | 0 |
| 1599-0059 | Mass Bay Transportation Authority Contract Assistance - CTF | 0 | 0 | 160,000 | 0 | 0 |
| 1599-1001 | Dairy Farmer Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 1,001 | 4,443 | 2,643 | 0 |
| 1599-1110 | Sheriff Salary Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 0 | 6,300 | 0 | 0 |
| 1599-1759 | Assabet Valley Region Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 125,000 | 125,000 |
| 1599-1975 | Turnpike Authority Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | 0 | 5,702 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 5,366 | 648 | 0 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 500 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 0 | 2,000 | 0 |
| 1599-3386 | MA Defense Technology Institute | 0 | 0 | 0 | 0 | 0 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 0 | 0 | 1,582 |
| 1599-3859 | Nanotechnology at UMass Amhers | 2,588 | 1,300 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 0 | 497 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 0 | 0 | 300 | 0 |
| 1599-7108 | Life Sciences - Small Business | 0 | 5,000 | 0 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 737 | 0 | 0 | 0 | 0 |
| TOTAL | 58,302 | 57,280 | 239,810 | 202,650 | 142,488 | |