| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 65,018 | 67,262 | 66,066 | 65,421 | 66,195 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 0 | 0 | 292 | 2,166 | 3,462 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 2,400 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 91 | 90 | 90 | 90 |
| TOTAL | 65,108 | 67,353 | 66,448 | 70,077 | 69,748 | |