| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 539 | 625 | 563 | 455 | 431 |
| 1103-0001 | Debt Collection Payments | 760 | 0 | 0 | 0 | 0 |
| 1595-0011 | Transfers of Revenue to General Fund from Stabilization Fund | 3,271 | 0 | 0 | 0 | 0 |
| 1595-0056 | Transfer from GF to REG Division of Professional Licensure | 0 | 0 | 106 | 0 | 0 |
| 1595-0061 | Transfer from GF to Bay State Competitiveness Investment Fnd | 0 | 0 | 100,000 | 0 | 0 |
| 1595-0381 | Transfer of Revenue to General Fund from | 0 | 20,000 | 0 | 0 | 0 |
| 1595-1070 | Transfer from GF to EOL Educational Rewards | 0 | 1,500 | 0 | 0 | 0 |
| 1595-1071 | Transfer from GF to UMS Comm Information | 0 | 1,000 | 0 | 0 | 0 |
| 1595-1072 | Transfer from GF to RGT Ed Scholar-Inter | 0 | 2,500 | 0 | 0 | 0 |
| 1595-1074 | Transfer from GF to EOL Workforce Compet | 0 | 18,000 | 0 | 0 | 0 |
| 1595-1075 | Transfer from GF to DOR District Local | 0 | 1,850 | 0 | 0 | 0 |
| 1595-6123 | Transfer from General Fund to Mass Life | 0 | 10,000 | 0 | 0 | 0 |
| 1595-6188 | Transfer GF to Children's & Seniors' | 0 | 324,769 | 0 | 0 | 0 |
| 1595-6581 | Transfer GF to Commonwealth Health Insurance | 0 | 25,000 | 0 | 0 | 0 |
| 1595-6779 | Transfer from GF to UMS Mass Technology | 0 | 3,000 | 0 | 0 | 0 |
| 1595-9017 | Transfer from GF to SEA Business and Technology | 0 | 2,000 | 0 | 0 | 0 |
| 1599-3333 | New MMARS/Old MMARS | 2,737 | 512 | 18 | 0 | 0 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 4,537 | 7,596 | 6,687 | 7,679 | 4,999 | TOTAL | 11,844 | 418,351 | 107,374 | 8,134 | 5,430 |