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Office of the Secretary for Administration and Finance
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 222 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 8,363 | 6,655 | 11,491 | 7,608 | 5,000 |
| 1599-0050 | Route 3 North Contract Assistance | 5,409 | 0 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 98 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 47 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 0 | 1,207 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 0 | 0 | 0 | 0 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 10,101 | 0 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 6,200 | 0 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 2,783 | 0 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 8,421 | 0 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 5,950 | 0 | 0 | 0 |
| 1599-1759 | Assabet Valley Reserve | 0 | 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 | 1,875 | 1,872 | 1,994 | 4,972 | 10,000 |
| 1599-2009 | Hale Hospital Reserve | 2,400 | 0 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 342 | 0 |
| 1599-3764 | Municipal Works Reserve | 0 | 0 | 0 | 1,617 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 776 | 0 | 0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 0 | 0 | 0 | 0 |
| 1599-6124 | Life Sciences Investment Fund | 0 | 0 | 0 | 3,500 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 233 | 0 | 0 |
| TOTAL | 162,132 | 148,119 | 140,847 | 143,039 | 140,000 | |
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