| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 8,381 | 10,472 | 8,818 | 10,001 | 10,001 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 1,912 | 1,912 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 0 | 0 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0999 | Organization Transformation Reserve | 0 | 0 | 0 | 57 | 57 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 164 | 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 | 4,953 | 7,228 | 8,394 | 10,000 | 8,582 |
| 1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 10,925 | 9,100 |
| 1599-3764 | Municipal Works Reserve | 1,617 | 0 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 139,951 | 142,700 | 142,376 | 157,896 | 154,653 | |