This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012








Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Development Finance Agency 109 116 139 441 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 10,050 12,840
Non-Profit Capital Projects Reserve 22 1,000 0 0 0
Route 3 North Contract Assistance 23,700 9,618 9,618 5,409 1,129
Mass Turnpike Authority Contract Assista 0 33,333 0 0 0
Mass Bay Transportation Authority Contra 0 160,000 0 0 0
Commission to End Homelessness Recommend 1,001 4,443 2,557 0 0
FEMA Declaration 3296 0 6,300 0 0 0
March 2010 Floods Municipal Reserve 0 0 0 2,783 0
Assabet Valley Reserve 0 0 96 0 0
Massachusetts Department of Transportation Contract Assistance 25,000 25,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 0 0 1,100 0 0
HURRICANE KATRINA 648 0 0 0 0
Hale Hospital Reserve 500 0 0 0 0
Regionalization Incentive Grants 0 0 2,000 0 0
Nanotechnology at UMass Amherst 1,300 0 0 0 0
E.J. Collins Jr. Center for Public Management 0 0 0 497 284
Reserve for Sheriffs Transferred in FY10 0 0 296 0 0
Life Sciences - Small Business Capital A 5,000 0 0 0 0
57,280 239,810 140,806 144,180 139,253