| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-6588 | Transfer from GF to Mass Cultural Facili | 0 | 0 | 0 | 0 | 0 |
| 1595-9010 | Transfer from General Fund EoY Reversion to GF | 0 | 0 | 605,282 | 0 | 0 |
| 1595-9021 | Transfer from Workforce Training Fund EoY Reversion to GF | 0 | 0 | 6,324 | 0 | 0 |
| 1595-9103 | Transfer from Comm Transportation Fund EoY Reversion to GF | 0 | 0 | 105,601 | 0 | 0 |
| 1595-9116 | Transfer from Marine Recreation Fund EoY Reversion to GF | 0 | 0 | 613 | 0 | 0 |
| 1595-9163 | Transfer from Tourism Fund EoY Reversion to GF | 0 | 0 | 57,222 | 0 | 0 |
| TOTAL | 0 | 0 | 775,042 | 0 | 0 | |