| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 111 | 134 | 129 | 132 | 133 |
| 1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 0 | 0 | 0 | 2,500 | 0 |
| 1595-1154 | Fringe and Indirect Charge for Manufacturing Fund | 272 | 0 | 0 | 0 | 0 |
| 1595-1155 | Fringe Indirect Charges for Community College Fund | 5,389 | 0 | 0 | 0 | 0 |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 0 | 0 | 1,212 | 0 | 0 |
| 1599-3384 | Judgments Settlements and Legal Fees | 252 | 34 | 111 | 0 | 0 |
| TOTAL | 6,025 | 167 | 1,453 | 2,632 | 133 | |