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Office of the Secretary for Administration and Finance
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 222 | 0 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 6,655 | 11,491 | 8,381 | 11,419 | 5,650 |
| 1599-0050 | Route 3 North Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 98 | 0 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 47 | 0 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 1,207 | 0 | 0 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 600 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 0 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 0 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 8,421 | 0 | 0 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 5,950 | 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 | 1,872 | 1,994 | 4,953 | 7,500 | 11,600 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 250 | 0 |
| 1599-2015 | Winter 2015 Storm Reserve | 0 | 0 | 0 | 3 | 0 |
| 1599-3764 | Municipal Works Reserve | 0 | 0 | 1,617 | 0 | 0 |
| 1599-3765 | Municipal Extreme Weather Reeserve | 0 | 0 | 0 | 750 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 776 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 233 | 0 | 0 | 0 |
| TOTAL | 148,119 | 140,847 | 139,951 | 145,522 | 142,250 | |
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