| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 234 | 247 | 483 | 295 | 578 |
| 1595-0020 | Audit Adjustments | 0 | 0 | 0 | 0 | 0 |
| 1595-0124 | Transfer from General Fund to Substance Abuse Services Fund | 0 | 10,000 | 0 | 0 | 0 |
| 1595-0162 | Transfer from General Fund to Head Injur | 954 | 0 | 0 | 0 | 0 |
| 1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 47 | 0 | 0 | 0 | 0 |
| 1595-0289 | Administrative Adjustment - Bond Ahead Fund Holding Account | 0 | 0 | 113 | 0 | 0 |
| 1595-0521 | Transfer of Prior Year Interest to SEC | 0 | 0 | 2,931 | 0 | 0 |
| 1595-1003 | Transfr to General Fund frm Commonwealth | 3,002 | 0 | 0 | 0 | 0 |
| 1595-1500 | Transfer from GF to ARRA Administration | 3,064 | 0 | 0 | 0 | 0 |
| 1595-1603 | Transfer from General Fund to Ambulatory Payment Group Trust | 0 | 29,354 | 0 | 0 | 0 |
| 1595-2006 | Transfer from General Fund to Medical Se | 0 | 0 | 0 | 0 | 0 |
| 1595-2398 | Transfer from General Fund to Commonwealth Stabilization Fnd | 0 | 0 | 469,304 | 0 | 0 |
| 1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 37,950 | 0 | 0 | 0 |
| 1595-7066 | STEM Pipeline Fund | 0 | 1,000 | 1,500 | 1,500 | 1,500 |
| 1595-9018 | Transfer from GF to Commonwealth Covenan | 0 | 0 | 0 | 0 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 664 | 500 | 0 |
| 1599-1030 | Rolland Court Monitor Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 7,583 | 5,630 | 5,032 | 7,764 | 5,000 |
| TOTAL | 14,884 | 84,182 | 480,027 | 10,059 | 7,078 | |