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)
DEBT SERVICE
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Water Pollution Abatement Trust Contract Assistance 65,018 67,262 66,066 65,421 60,467
Massachusetts Department of Transportation Contract Assistance 0 0 0 0 0
Commonwealth Infrastructure Investment Assistance Reserve 0 0 292 2,166 3,462
Hale Hospital Reserve 0 0 0 2,400 0
South Essex Sewerage District Debt Service Assessment 90 91 90 90 90
65,108 67,353 66,448 70,077 64,020