This is not the official budget document.

Budget Summary FY2012

State Reclamation Board
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Trust and Other Spending * 10,923 0 0 0
State Reclamation Board Administration 308000
Cape Cod Mosquito Control Project Assessments 1,678000
Suffolk County Mosquito Control Project Assessments 230000
Central Massachusetts Mosquito Control Project Assessments 1,672000
Berkshire County Mosquito Control Project Assessments 203000
Norfolk County Mosquito Control Project Assessments 1,590000
Bristol County Mosquito Control Project Assessments 1,445000
Plymouth County Mosquito Control Project Assessments 1,425000
Northeast Mosquito Control Project Assessments and Wetlands Management District 1,595000
North Shore Mosquito Control Maintenance Project 69000
East Middlesex Mosquito Control Project Assessments 649000
Cape Cod Greenhead Fly Control Project Assessments 23000
North Shore Greenhead Fly Control Project Assessments 36000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.