| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 247 | 483 | 520 | 458 | 620 |
| 1103-6950 | Rev Opt for over-payments | 0 | 0 | 0 | 0 | 0 |
| 1595-0010 | Transfer General Fund to State Retiree Benefits Trust Fund | 0 | 0 | 27,346 | 0 | 0 |
| 1595-0124 | Transfer from General Fund to Substance Abuse Services Fund | 10,000 | 0 | 0 | 0 | 0 |
| 1595-0162 | Transfer from General Fund to Head Injur | 0 | 0 | 0 | 0 | 0 |
| 1595-0212 | Trnf GF to Central Artery Statewide Road Bridge Infrastructr | 0 | 0 | 0 | 0 | 0 |
| 1595-0289 | Administrative Adjustment - Bond Ahead Fund Holding Account | 0 | 113 | 0 | 0 | 0 |
| 1595-0300 | TR GF to Housing Preservation & Stabilization Trust | 0 | 0 | 0 | 0 | 0 |
| 1595-0521 | Transfer of Prior Year Interest to SEC | 0 | 2,931 | 0 | 0 | 0 |
| 1595-1107 | Trnsfr Mass Gaming License Fnd to Cmmnwlth Stabilization Fnd | 0 | 0 | 0 | 0 | 0 |
| 1595-1500 | Transfer from GF to ARRA Administration | 0 | 0 | 0 | 0 | 0 |
| 1595-1603 | Transfer from General Fund to Ambulatory Payment Group Trust | 29,354 | 0 | 0 | 0 | 0 |
| 1595-2398 | Transfer from General Fund to Commonwealth Stabilization Fnd | 0 | 469,304 | 0 | 0 | 0 |
| 1595-6583 | Infrastructure Development Fund Operating Transfer | 37,950 | 0 | 0 | 0 | 0 |
| 1595-7066 | STEM Pipeline Fund | 1,000 | 1,500 | 1,500 | 1,473 | 1,500 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 664 | 0 | 314 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 5,630 | 5,032 | 6,672 | 8,934 | 8,934 |
| TOTAL | 84,182 | 480,027 | 36,038 | 11,180 | 11,054 | |