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Office of the Secretary of Administration and Finance
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 0 | 0 | 19 | 0 | 0 |
| 1100-1560 | MA Development Finance Agency | 0 | 0 | 0 | 1,000 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 0 | 0 | 93 | 70 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 0 | 1,500 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 24,878 | 26,755 | 26,755 | 23,701 | 23,700 |
| 1599-1001 | Dairy Farmer Reserve | 0 | 0 | 3,600 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 0 | 8,250 |
| 1599-1110 | Sheriff Salary Reserve | 0 | 0 | 59 | 0 | 0 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 19,508 | 21,386 | 25,000 | 25,000 | 25,000 |
| 1599-1975 | Turnpike Authority Reserve | 0 | 0 | 31,000 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 80 | 2,616 | 15,723 | 0 |
| 1599-3385 | MASS High Tech Council Grant | 98 | 0 | 0 | 0 | 0 |
| 1599-3386 | MA Defense Technology Institute | 0 | 0 | 109 | 0 | 0 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 7,853 | 7,853 | 0 | 0 |
| 1599-3859 | Nanotech at UMass Amherst | 0 | 0 | 760 | 4,240 | 0 |
| 1599-7093 | Supp for Barnstable County Sheriff | 1,475 | 0 | 0 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 0 | 0 | 737 | 0 | TOTAL | 53,812 | 56,074 | 97,864 | 71,971 | 56,950 |
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