| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 333 | 232 | 234 | 258 | 247 |
| 1595-0020 | Audit Adjustments | 0 | 10,166 | 0 | 0 | 0 |
| 1595-0162 | Transfer from General Fund to Head Injur | 0 | 0 | 954 | 0 | 0 |
| 1595-0166 | Transfer from Workforce Training Fund to | 5,879 | 0 | 0 | 0 | 0 |
| 1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 0 | 0 | 47 | 0 | 0 |
| 1595-0330 | Transfer from General Fund to State Lott | 0 | 0 | 0 | 0 | 0 |
| 1595-1003 | Transfr to General Fund frm Commonwealth | 0 | 27,475 | 3,002 | 0 | 0 |
| 1595-1074 | Transfer from GF to EOL Workforce Compet | 0 | 0 | 0 | 0 | 0 |
| 1595-1500 | Transfer from GF to ARRA Administration | 0 | 5,526 | 3,064 | 0 | 0 |
| 1595-2006 | Transfer from General Fund to Medical Se | 0 | 30,000 | 0 | 0 | 0 |
| 1595-6123 | Transfer from General Fund to Mass Life | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6124 | Transfer to Substance Abuse Services Fund | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6125 | Transfer to Human Service Salary Reserve Fund | 0 | 0 | 0 | 10,000 | 0 |
| 1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 0 | 0 | 0 | 0 |
| 1595-6585 | Low Income Housing Tax Credit Fund Operating Transfer | 0 | 0 | 0 | 9,500 | 0 |
| 1595-6843 | Trans from GF to Performance Accountability Transparency | 0 | 0 | 0 | 0 | 0 |
| 1595-7066 | STEM Pipeline Fund | 0 | 0 | 0 | 1,000 | 0 |
| 1595-9018 | Transfer from GF to Commonwealth Covenan | 0 | 60 | 0 | 0 | 0 |
| 1599-1030 | Rolland Court Monitor Reserve | 0 | 668 | 0 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 11,514 | 9,542 | 7,583 | 6,900 | 5,000 |
| 1599-3394 | Lynn Settlement | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 17,727 | 83,669 | 14,884 | 47,658 | 5,247 | |