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Office of the Secretary for Administration and Finance
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,491 | 8,381 | 10,472 | 9,175 | 10,150 |
| 1599-0054 | Hinton Lab Response Reserve | 98 | 0 | 0 | 0 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 47 | 0 | 0 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 1,207 | 0 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm 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 | 1,994 | 4,953 | 7,228 | 8,490 | 11,537 |
| 1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 0 | 12,925 |
| 1599-3764 | Municipal Works Reserve | 0 | 1,617 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 776 | 0 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 233 | 0 | 0 | 0 | 0 |
| TOTAL | 140,847 | 139,951 | 142,700 | 142,665 | 159,612 | |
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