Office of the Secretary for Administration and Finance




Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1100-1560 Massachusetts Development Fina 139 0 222 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 8,363 6,655 14,036 3,693
1599-0027 ANF FY11 Contingency Reserve 0 0 0 70,347 0
1599-0045 Non-Profit Capital Projects Reserve 0 0 0 0 0
1599-0050 Route 3 North Contract Assista 9,618 5,409 0 0 0
1599-0054 Hinton Lab Response Reserve 0 0 0 0 0
1599-0056 Mass Turnpike Authority Contract Assista 0 0 0 0 0
1599-0059 Mass Bay Transportation Authority Contra 0 0 0 0 0
1599-0081 DPH Data Grant Reserve 0 0 0 500 0
1599-0087 City of Worcester Public Safety Security 0 0 0 47 0
1599-0090 Extreme Weather Reserve 0 0 0 1,207 0
1599-1004 Commission to End Homelessness Recommend 2,557 0 0 0 0
1599-1701 FEMA Declaration 3296 0 0 0 0 0
1599-1706 Local Costs of June 1 Storms 0 10,101 0 0 0
1599-1707 Remaining Local Costs 2008 Ice Storm 0 6,200 0 0 0
1599-1708 March 2010 Floods Municipal Reserve 0 2,783 0 0 0
1599-1710 Local October 2011 Snow Storm Reserve 0 0 8,421 0 0
1599-1711 Local Tropical Storm Irene Storm Reserve 0 0 5,950 0 0
1599-1759 Assabet Valley Reserve 96 0 0 0 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 1,100 1,875 1,872 3,591 5,872
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 0 0 0 0 160,000
1599-2009 Hale Hospital Reserve 0 2,400 0 0 0
1599-2010 Regionalization Incentive Grants 2,000 0 0 0 0
1599-3858 KERR MILL PROJECT IN FALL RIVER 0 0 0 1,582 1,582
1599-4704 Reserve for Sheriffs Transferred in FY10 296 0 0 0 0
1599-7104 Dartmouth/Bristol Community College Reserve 0 0 0 1,500 0
1599-7105 Automated External Defibrillators 0 0 0 250 0
TOTAL 140,806 162,132 148,119 218,060 296,147