7004-1000,"Supplemental Funding for Low Income Residents Utilities (LIHEAP) and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","1,135,675,089","1,135,675,089" FY24,"1,116,391,043","1,126,260,296" "FY24 GAA","1,064,333,243","1,073,742,288" FY23,"1,130,227,900","1,073,147,483" FY22,"801,557,580","730,575,312" FY21,"799,903,562","680,331,397" FY20,"596,665,313","496,117,760" FY19,"621,404,918","508,649,266" FY18,"567,668,525","455,225,974" FY17,"572,294,151","448,873,071" FY16,"615,287,054","473,779,857" FY15,"555,004,983","424,541,037" FY14,"580,306,810","440,741,605" FY13,"544,221,342","407,002,019" FY12,"526,009,012","386,861,537" FY11,"448,567,234","320,493,418" FY10,"440,040,968","308,285,932" FY09,"200,836,284","139,331,427" FY08,"218,510,597","149,499,378" FY07,"277,893,238","183,326,550" FY06,"183,556,201","118,024,925" FY05,"143,236,635","88,747,284" FY04,"110,821,722","66,660,641" FY03,"142,584,555","83,915,364" FY02,"209,020,682","120,363,455" FY01,"268,587,718","151,973,737" "All Line Items in This Group","adjusted for inflation (CPI)" ,7004000100,7004000200,7004008700,7004008800,7004008900,7004009000,7004009700,7004009900,7004010000,7004010100,7004010200,7004010300,7004010400,7004010500,7004010501,7004010600,7004010700,7004010800,7004010900,7004011400,7004020000,7004020200,7004100000,7004101000,7004196600,7004201100,7004201700,7004202500,7004205100,7004247500,7004303600,7004304000,7004304500,7004431400,7004666700,7004887800,7004900300,7004900400,7004900500,7004900700,7004900800,7004902400,7004902700,7004903000,7004903100,7004903300,7004903400,7004910200,7004910800,7004920100,7004931500,7004931600,7004931700,7004931800,7004932200 ,"Indian Affairs Commission","Springfield Friends of the Homeless","Grants to Municipalities","Municipal Economic Development","Community Development Action Grant","Quincy Center Revitalization","Economic Grants to Municipalities","Dept of Housing and Community Development Admin","Operation of Homeless Programs (Caseworkers for Homeless Families and Individuals)","Emergency Assistance Family Shelters and Services","Homeless Individuals Assistance","Emergency Assistance - Hotels and Motels","Home and Healthy for Good Program","Flex Funding-Housing Stabilization","Supportive Housing","New Lease for Homeless Families","Local Housing Programs","HomeBASE Mass. Short Term Housing Transition Program","Interagency Council on Housing and Homelessness","Housing Authority Self-Sufficiency Pilot Program","Management Incentive Grants","Homeless Individuals Rapid Re-Housing Program","Supplemental Funding for Low Income Residents Utilities (LIHEAP)","MHFA Down Payment Assistance Program","Lead Paint Abatement","Low Income Sewer and Water Abatements","Housing Choice","Mass. Crime Watch Commission","Grant to Worcester - CitySquare Project","Soft Second Mortgage","Housing Services and Counseling","Domestic Violence Housing","Tenancy Preservation Program","Service Coordinators Program","Worcester Medical City Grant","Rental Housing Development Action Loan Program (RDAL)","Homeless Housing","Subsidized Transition","Subsidies to Public Housing Authorities","Public Housing Reform","Urban Agenda Housing","MRVP Mass. Rental Voucher Program","State Housing Assistance for Rental Production (SHARP)","AHVP Alternative Housing Voucher Program","Accessible Affordable Housing Grants","Rental Subsidy Program for DMH Clients","Housing Assistance for Re-entry Transition","Non-Fed Aided Urban Renewal","Urban Revitalization and Development","Interest Subsidies for Private Development of Affordable Housing","Low-Income Housing Tax Credit Fee Retained Revenue","RAFT Residential Assistance for Families in Transition","Individual Development Account Program","Local Housing Programs and Special Projects","Secure Jobs Pilot" "FY25 Gov","150,037",0,0,0,0,0,0,"15,511,917","17,732,148","325,251,902","110,752,398",0,"8,390,000",0,"8,905,000","250,000",0,"57,322,001",0,0,0,"5,000,000",0,0,0,0,0,0,0,0,"8,774,000",0,"2,042,755","6,500,000",0,0,0,0,"112,000,000","1,250,000",0,"219,038,574",0,"16,355,696",0,"16,548,125","3,000,000",0,0,0,"3,493,584","197,406,952",0,0,0 FY24,"137,397",0,0,0,0,0,0,"11,580,629","12,495,897","322,401,768","115,768,963",0,"8,812,098",0,"8,826,967","247,809","4,278,180","36,745,602","9,912,371",0,0,"4,956,186",0,0,0,0,0,0,0,0,"15,338,404",0,"2,105,353","6,443,041",0,0,0,0,"106,062,375","1,303,477",0,"198,021,217",0,"24,868,197","2,478,093","16,403,116","2,973,711",0,0,0,"2,972,304","188,335,058",0,"12,922,829",0 "FY24 GAA","137,397",0,0,0,0,0,0,"11,580,629","12,495,897","322,401,768","109,821,541",0,"8,812,098",0,"8,826,967","247,809","4,278,180","36,745,602","9,912,371",0,0,"4,956,186",0,0,0,0,0,0,0,0,"10,382,218",0,"2,024,855","6,443,041",0,0,0,0,"106,062,375","1,303,477",0,"178,023,241",0,"16,715,309","2,478,093","16,403,116","2,973,711",0,0,0,"2,972,304","188,335,058",0,0,0 FY23,"145,985",0,0,0,0,0,0,"9,438,435","7,549,646","278,441,542","118,799,801",0,"6,729,882",0,"7,477,647","263,297","3,749,355","62,571,266","10,531,897",0,0,"5,265,949",0,0,0,0,0,0,0,0,"10,215,940",0,"2,088,695","5,265,949",0,0,0,0,"96,893,454","1,053,190",0,"183,508,701",0,"20,326,129","2,632,974","13,215,556","2,106,379",0,0,0,"2,821,429","258,767,791",0,"20,367,008",0 FY22,"149,646",0,0,0,0,0,0,"8,526,577","6,839,411","216,097,341","81,908,436",0,"4,267,950",0,"5,485,797","274,290","2,978,788","28,493,901",0,0,0,"5,485,797",0,0,0,0,0,0,0,0,"8,996,707",0,"1,974,887","3,291,478",0,0,0,0,"93,258,550","1,097,159",0,"142,610,609",0,"9,529,219","5,485,797","13,767,293",0,0,0,0,"2,850,599","133,853,448",0,"24,333,899",0 FY21,"160,366",0,0,0,0,0,0,"10,056,829","7,170,596","222,069,929","78,687,455",0,"11,393,073",0,0,"293,939",0,"34,310,745",0,0,0,"5,878,779","17,636,336","5,878,779","5,878,779",0,0,0,0,0,"7,348,474",0,"1,763,634","3,527,267",0,0,0,0,"109,933,164","1,175,756",0,"158,727,029",0,"14,728,217","3,173,178","12,402,019",0,0,0,0,"3,054,805","84,654,415",0,0,0 FY20,"154,800",0,0,0,0,0,0,"8,867,302","7,037,954","209,085,029","64,168,390",0,"3,475,713",0,0,"300,667","3,154,600","31,058,920",0,0,0,"12,026,687",0,"3,006,672",0,0,0,0,0,0,"4,510,008",0,"1,563,469","661,950",0,0,0,0,"86,592,148","1,202,669",0,"120,869,763",0,"7,330,272",0,"9,077,894",0,0,0,0,"2,912,251","19,608,156",0,0,0 FY19,"148,959",0,0,0,0,0,0,"9,883,324","6,573,240","210,078,560","58,898,099",0,"2,919,807",0,0,"305,419","1,441,578","39,093,652",0,0,0,0,"36,650,299",0,0,0,0,0,0,0,"3,665,030",0,"1,588,180","428,077",0,0,0,0,"80,203,070","1,221,677",0,"122,167,662",0,"7,513,311","3,297,111","7,999,691",0,0,0,0,"2,894,639","24,433,532",0,0,0 FY18,"151,788",0,0,0,0,0,0,"9,913,314","6,331,691","218,195,738","57,036,863",0,"2,543,888",0,0,0,0,"37,593,804",0,0,0,0,0,0,0,0,0,0,0,0,"2,770,832",0,"623,502","436,951",0,0,0,0,"80,431,746","1,184,654",0,"115,640,496",0,"6,235,019",0,"6,918,533",0,0,0,0,"2,954,650","18,705,057",0,0,0 FY17,"155,190",0,0,0,0,0,0,"8,182,577","6,630,232","224,392,827","57,162,726",0,"2,549,915",0,0,0,0,"40,726,818",0,0,0,0,0,0,0,0,0,0,0,0,"2,922,193",0,"637,479","446,746",0,0,0,0,"82,234,768","1,019,966","1,274,958","110,324,121",0,"5,864,805",0,"7,073,624",0,0,0,0,"3,100,789","16,574,449",0,0,"1,019,966" FY16,"153,259",0,0,0,0,0,0,"11,282,075","8,096,068","254,617,267","58,213,201",0,"2,337,619",0,0,0,0,"43,829,484",0,0,0,0,0,0,0,0,0,0,0,0,"3,755,764",0,"649,339","455,058",0,0,0,0,"83,764,673","1,038,942",0,"113,415,546",0,"5,973,915",0,"7,205,223",0,0,0,0,"3,292,150","16,233,464",0,0,"974,008" FY15,"147,846",0,0,0,0,0,0,"9,082,837","7,759,800","250,740,895","56,103,469",0,"2,614,612",0,0,0,0,"37,853,741",0,0,0,0,0,0,0,0,0,0,0,0,"2,800,239",0,"653,653","458,081",0,0,0,0,"83,713,331",0,0,"73,488,060",0,"4,640,936",0,"6,599,443",0,0,0,0,"3,314,024","14,380,364",0,0,"653,653" FY14,"144,527",0,0,0,0,0,0,"8,949,507","7,683,518","164,708,722","53,450,760","47,717,795","2,106,656",0,0,0,0,"77,634,951",0,0,0,0,"26,333,199",0,0,0,0,0,0,0,"3,478,605",0,"658,330","461,359",0,0,0,0,"84,792,899",0,0,"75,707,946",0,"4,542,477",0,"5,431,222",0,0,0,0,"3,337,737","13,166,599",0,0,0 FY13,"142,694",0,0,0,0,0,0,"9,439,899","7,007,062","159,110,215","53,954,311","23,850,415","1,872,005",0,0,0,0,"118,570,629",0,0,0,0,0,0,0,0,0,0,0,0,"1,933,509",0,"468,001","468,537",0,0,0,0,"86,179,095",0,0,"56,160,155",0,"4,613,156",0,"5,348,586",0,0,0,0,"3,389,670","11,713,404",0,0,0 FY12,"134,622","135,968",0,0,0,0,0,"9,181,010","6,758,381","186,953,455","51,618,092",0,"1,631,619",0,0,0,0,"90,365,652",0,0,0,0,"28,808,155",0,0,0,0,0,0,0,"2,034,080",0,"339,921","476,434",0,0,0,0,"84,980,180",0,0,"48,948,584",0,"4,690,906",0,"5,438,732",0,0,0,0,"3,159,703","353,518",0,0,0 FY11,"138,576",0,0,0,0,0,0,"9,248,527","7,001,744","225,842,877","52,195,616",0,"1,679,537",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,093,818",0,"349,904","490,426",0,0,0,0,"87,475,906",0,0,"48,006,777",0,"4,828,670",0,"5,598,458",0,0,0,0,"3,252,498","363,900",0,0,0 FY10,"141,325",0,0,0,0,0,0,"9,779,885","6,756,183","216,523,470","51,787,726",0,"1,712,855",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,135,354",0,"356,845","500,155",0,0,0,0,"89,211,208",0,0,"46,956,585",0,"4,924,459",0,"5,709,517",0,0,0,0,"3,317,020","228,381",0,0,0 FY09,"368,361",0,0,0,0,0,0,"12,753,897",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,414,285",0,0,0,0,0,0,"5,405,357","2,754,515",0,"720,714","706,878",0,0,0,0,"95,854,992",0,0,"44,031,606",0,"5,765,714",0,"5,765,714",0,0,0,0,"3,357,394","7,927,857","1,009,000",0,0 FY08,"152,629",0,0,0,0,0,0,"17,245,207",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,924,231",0,0,0,0,0,0,"7,673,481","2,662,954",0,"730,808","716,778",0,0,0,0,"95,211,447",0,0,"43,788,007",0,"5,115,654",0,"5,115,654",0,0,0,"6,577,269","3,411,431","7,308,077","876,969",0,0 FY07,"305,472",0,0,0,0,"7,579,187","46,023,016","16,492,717",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,411,772","7,579,187","2,761,742",0,"757,919","743,368",0,0,0,0,"84,678,144",0,0,"41,660,282",0,"5,305,431",0,"4,547,512",0,0,0,"8,337,106","3,373,278","7,579,187","757,919",0,0 FY06,"308,634",0,0,"7,659,520",0,0,0,"13,312,778",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,104,650",0,0,0,0,0,0,"3,888,081","1,900,377",0,0,"762,688",0,0,0,0,"54,232,777",0,0,"40,876,713",0,"4,665,698",0,"3,888,081",0,0,0,"8,553,779","4,626,263","7,776,163",0,0,0 FY05,"152,785",0,0,0,0,0,0,"11,839,630",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,104,875",0,0,0,0,0,0,0,"1,326,573",0,0,"791,499",0,0,0,0,"58,783,357",0,0,"39,192,913",0,"3,712,162",0,"3,227,967",0,0,0,"8,876,908",0,"3,227,967",0,0,0 FY04,"154,570",0,0,0,0,0,0,"8,765,548",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"701,440",0,0,"815,280",0,0,0,0,"42,262,290",0,0,"37,719,184",0,"3,823,695",0,"3,324,952",0,0,0,"10,761,048","2,493,714",0,0,0,0 FY03,0,0,0,0,"1,213,191",0,0,"11,430,544",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,076,230","1,699,147",0,"925,848",0,"2,079,991","1,150,713","46,650","39,367,150",0,0,"45,313,804","14,861,395","5,097,442",0,"3,398,294",0,"169,915",0,"12,055,092","1,699,147",0,0,0,0 FY02,"155,221",0,"868,290",0,"2,561,437",0,0,"12,763,653",0,0,0,0,0,0,0,0,0,0,0,0,"347,316",0,0,0,"2,604,869","1,454,455",0,0,0,0,"2,445,840","2,591,013",0,"1,050,439",0,"3,169,886","4,040,152","460,714","55,388,735",0,0,"53,779,354","32,146,891","5,209,738",0,"5,396,507",0,"214,129","7,591,456","13,044,010","1,736,579",0,0,0,0 FY01,"163,860",0,"1,412,468",0,"882,357",0,0,"13,847,059",0,0,0,0,0,0,0,0,0,0,0,0,"415,323",0,"21,207,958",0,"10,603,979","1,590,597",0,"202,280",0,"7,069,319","2,043,033","1,590,597",0,"1,148,764","1,378,517","3,923,299","4,418,325","883,665","60,573,321",0,0,"62,383,910","42,909,512","7,069,319",0,0,0,"234,171","6,435,732","14,433,024","1,767,330",0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,7004000100,7004000200,7004008700,7004008800,7004008900,7004009000,7004009700,7004009900,7004010000,7004010100,7004010200,7004010300,7004010400,7004010500,7004010501,7004010600,7004010700,7004010800,7004010900,7004011400,7004020000,7004020200,7004100000,7004101000,7004196600,7004201100,7004201700,7004202500,7004205100,7004247500,7004303600,7004304000,7004304500,7004431400,7004666700,7004887800,7004900300,7004900400,7004900500,7004900700,7004900800,7004902400,7004902700,7004903000,7004903100,7004903300,7004903400,7004910200,7004910800,7004920100,7004931500,7004931600,7004931700,7004931800,7004932200 ,"Indian Affairs Commission","Springfield Friends of the Homeless","Grants to Municipalities","Municipal Economic Development","Community Development Action Grant","Quincy Center Revitalization","Economic Grants to Municipalities","Dept of Housing and Community Development Admin","Operation of Homeless Programs (Caseworkers for Homeless Families and Individuals)","Emergency Assistance Family Shelters and Services","Homeless Individuals Assistance","Emergency Assistance - Hotels and Motels","Home and Healthy for Good Program","Flex Funding-Housing Stabilization","Supportive Housing","New Lease for Homeless Families","Local Housing Programs","HomeBASE Mass. Short Term Housing Transition Program","Interagency Council on Housing and Homelessness","Housing Authority Self-Sufficiency Pilot Program","Management Incentive Grants","Homeless Individuals Rapid Re-Housing Program","Supplemental Funding for Low Income Residents Utilities (LIHEAP)","MHFA Down Payment Assistance Program","Lead Paint Abatement","Low Income Sewer and Water Abatements","Housing Choice","Mass. Crime Watch Commission","Grant to Worcester - CitySquare Project","Soft Second Mortgage","Housing Services and Counseling","Domestic Violence Housing","Tenancy Preservation Program","Service Coordinators Program","Worcester Medical City Grant","Rental Housing Development Action Loan Program (RDAL)","Homeless Housing","Subsidized Transition","Subsidies to Public Housing Authorities","Public Housing Reform","Urban Agenda Housing","MRVP Mass. Rental Voucher Program","State Housing Assistance for Rental Production (SHARP)","AHVP Alternative Housing Voucher Program","Accessible Affordable Housing Grants","Rental Subsidy Program for DMH Clients","Housing Assistance for Re-entry Transition","Non-Fed Aided Urban Renewal","Urban Revitalization and Development","Interest Subsidies for Private Development of Affordable Housing","Low-Income Housing Tax Credit Fee Retained Revenue","RAFT Residential Assistance for Families in Transition","Individual Development Account Program","Local Housing Programs and Special Projects","Secure Jobs Pilot" "FY25 Gov","150,037",0,0,0,0,0,0,"15,511,917","17,732,148","325,251,902","110,752,398",0,"8,390,000",0,"8,905,000","250,000",0,"57,322,001",0,0,0,"5,000,000",0,0,0,0,0,0,0,0,"8,774,000",0,"2,042,755","6,500,000",0,0,0,0,"112,000,000","1,250,000",0,"219,038,574",0,"16,355,696",0,"16,548,125","3,000,000",0,0,0,"3,493,584","197,406,952",0,0,0 FY24,"138,612",0,0,0,0,0,0,"11,683,005","12,606,365","325,251,902","116,792,398",0,"8,890,000",0,"8,905,000","250,000","4,316,000","37,070,445","10,000,000",0,0,"5,000,000",0,0,0,0,0,0,0,0,"15,474,000",0,"2,123,965","6,500,000",0,0,0,0,"107,000,000","1,315,000",0,"199,771,788",0,"25,088,039","2,500,000","16,548,125","3,000,000",0,0,0,"2,998,580","190,000,000",0,"13,037,071",0 "FY24 GAA","138,612",0,0,0,0,0,0,"11,683,005","12,606,365","325,251,902","110,792,398",0,"8,890,000",0,"8,905,000","250,000","4,316,000","37,070,445","10,000,000",0,0,"5,000,000",0,0,0,0,0,0,0,0,"10,474,000",0,"2,042,755","6,500,000",0,0,0,0,"107,000,000","1,315,000",0,"179,597,023",0,"16,863,078","2,500,000","16,548,125","3,000,000",0,0,0,"2,998,580","190,000,000",0,0,0 FY23,"138,612",0,0,0,0,0,0,"8,961,761","7,168,363","264,379,281","112,800,000",0,"6,390,000",0,"7,100,000","250,000","3,560,000","59,411,201","10,000,000",0,0,"5,000,000",0,0,0,0,0,0,0,0,"9,700,000",0,"1,983,209","5,000,000",0,0,0,0,"92,000,000","1,000,000",0,"174,240,877",0,"19,299,590","2,500,000","12,548,125","2,000,000",0,0,0,"2,678,937","245,699,123",0,"19,338,404",0 FY22,"136,394",0,0,0,0,0,0,"7,771,502","6,233,744","196,960,750","74,655,000",0,"3,890,000",0,"5,000,000","250,000","2,715,000","25,970,612",0,0,0,"5,000,000",0,0,0,0,0,0,0,0,"8,200,000",0,"1,800,000","3,000,000",0,0,0,0,"85,000,000","1,000,000",0,"129,981,667",0,"8,685,355","5,000,000","12,548,125",0,0,0,0,"2,598,163","122,000,000",0,"22,179,000",0 FY21,"136,394",0,0,0,0,0,0,"8,553,502","6,098,712","188,874,200","66,925,000",0,"9,690,000",0,0,"250,000",0,"29,181,864",0,0,0,"5,000,000","15,000,000","5,000,000","5,000,000",0,0,0,0,0,"6,250,000",0,"1,500,000","3,000,000",0,0,0,0,"93,500,000","1,000,000",0,"135,000,000",0,"12,526,596","2,698,841","10,548,125",0,0,0,0,"2,598,163","72,000,000",0,0,0 FY20,"128,714",0,0,0,0,0,0,"7,373,021","5,851,947","173,850,891","53,355,000",0,"2,890,000",0,0,"250,000","2,623,000","25,825,000",0,0,0,"10,000,000",0,"2,500,000",0,0,0,0,0,0,"3,750,000",0,"1,300,000","550,401",0,0,0,0,"72,000,000","1,000,000",0,"100,501,294",0,"6,095,005",0,"7,548,125",0,0,0,0,"2,421,491","16,303,871",0,0,0 FY19,"121,930",0,0,0,0,0,0,"8,089,967","5,380,507","171,959,221","48,210,875",0,"2,390,000",0,0,"250,000","1,180,000","32,000,000",0,0,0,0,"30,000,000",0,0,0,0,0,0,0,"3,000,000",0,"1,300,000","350,401",0,0,0,0,"65,650,000","1,000,000",0,"100,000,000",0,"6,150,000","2,698,841","6,548,125",0,0,0,0,"2,369,399","20,000,000",0,0,0 FY18,"121,722",0,0,0,0,0,0,"7,949,706","5,077,523","174,975,999","45,739,125",0,"2,040,000",0,0,0,0,"30,147,305",0,0,0,0,0,0,0,0,0,0,0,0,"2,221,992",0,"500,000","350,401",0,0,0,0,"64,500,000","950,000",0,"92,734,677",0,"5,000,000",0,"5,548,125",0,0,0,0,"2,369,399","15,000,000",0,0,0 FY17,"121,722",0,0,0,0,0,0,"6,417,921","5,200,355","176,000,222","44,835,000",0,"2,000,000",0,0,0,0,"31,943,664",0,0,0,0,0,0,0,0,0,0,0,0,"2,291,992",0,"500,000","350,401",0,0,0,0,"64,500,000","800,000","1,000,000","86,531,597",0,"4,600,000",0,"5,548,125",0,0,0,0,"2,432,072","13,000,000",0,0,"800,000" FY16,"118,012",0,0,0,0,0,0,"8,687,359","6,234,088","196,058,948","44,825,000",0,"1,800,000",0,0,0,0,"33,749,331",0,0,0,0,0,0,0,0,0,0,0,0,"2,891,992",0,"500,000","350,401",0,0,0,0,"64,500,000","800,000",0,"87,331,597",0,"4,600,000",0,"5,548,125",0,0,0,0,"2,535,003","12,500,000",0,0,"750,000" FY15,"113,092",0,0,0,0,0,0,"6,947,752","5,935,719","191,799,718","42,915,335",0,"2,000,000",0,0,0,0,"28,955,535",0,0,0,0,0,0,0,0,0,0,0,0,"2,141,992",0,"500,000","350,401",0,0,0,0,"64,035,000",0,0,"56,213,364",0,"3,550,000",0,"5,048,125",0,0,0,0,"2,535,003","11,000,000",0,0,"500,000" FY14,"109,768",0,0,0,0,0,0,"6,797,129","5,835,613","125,095,872","40,595,722","36,241,549","1,600,000",0,0,0,0,"58,963,556",0,0,0,0,"20,000,000",0,0,0,0,0,0,0,"2,641,992",0,"500,000","350,401",0,0,0,0,"64,400,000",0,0,"57,500,000",0,"3,450,000",0,"4,125,000",0,0,0,0,"2,535,003","10,000,000",0,0,0 FY13,"106,715",0,0,0,0,0,0,"7,059,734","5,240,310","118,992,354","40,350,335","17,836,800","1,400,000",0,0,0,0,"88,674,371",0,0,0,0,0,0,0,0,0,0,0,0,"1,445,996",0,"350,000","350,401",0,0,0,0,"64,450,000",0,0,"42,000,000",0,"3,450,000",0,"4,000,000",0,0,0,0,"2,535,003","8,760,000",0,0,0 FY12,"99,010","100,000",0,0,0,0,0,"6,752,317","4,970,557","137,497,836","37,963,331",0,"1,200,000",0,0,0,0,"66,460,829",0,0,0,0,"21,187,407",0,0,0,0,0,0,0,"1,495,996",0,"250,000","350,401",0,0,0,0,"62,500,000",0,0,"36,000,000",0,"3,450,000",0,"4,000,000",0,0,0,0,"2,323,853","260,000",0,0,0 FY11,"99,010",0,0,0,0,0,0,"6,607,910","5,002,623","161,360,773","37,292,852",0,"1,200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,495,996",0,"250,000","350,401",0,0,0,0,"62,500,000",0,0,"34,300,000",0,"3,450,000",0,"4,000,000",0,0,0,0,"2,323,853","260,000",0,0,0 FY10,"99,010",0,0,0,0,0,0,"6,851,637","4,733,278","151,693,012","36,281,684",0,"1,200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,495,996",0,"250,000","350,401",0,0,0,0,"62,500,000",0,0,"32,897,061",0,"3,450,000",0,"4,000,000",0,0,0,0,"2,323,853","160,000",0,0,0 FY09,"255,553",0,0,0,0,0,0,"8,848,096",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,"3,750,000","1,910,962",0,"500,000","490,401",0,0,0,0,"66,500,000",0,0,"30,547,202",0,"4,000,000",0,"4,000,000",0,0,0,0,"2,329,213","5,500,000","700,000",0,0 FY08,"104,425",0,0,0,0,0,0,"11,798,731",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,"5,250,000","1,821,925",0,"500,000","490,401",0,0,0,0,"65,141,244",0,0,"29,958,638",0,"3,500,000",0,"3,500,000",0,0,0,"4,500,000","2,334,014","5,000,000","600,000",0,0 FY07,"201,520",0,0,0,0,"5,000,000","30,361,447","10,880,268",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,000,000","5,000,000","1,821,925",0,"500,000","490,401",0,0,0,0,"55,862,288",0,0,"27,483,345",0,"3,500,000",0,"3,000,000",0,0,0,"5,500,000","2,225,356","5,000,000","500,000",0,0 FY06,"198,449",0,0,"4,925,000",0,0,0,"8,559,992",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000,000",0,0,0,0,0,0,"2,500,000","1,221,925",0,0,"490,401",0,0,0,0,"34,871,170",0,0,"26,283,345",0,"3,000,000",0,"2,500,000",0,0,0,"5,500,000","2,974,644","5,000,000",0,0,0 FY05,"94,663",0,0,0,0,0,0,"7,335,658",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,500,000",0,0,0,0,0,0,0,"821,925",0,0,"490,401",0,0,0,0,"36,421,292",0,0,"24,283,345",0,"2,300,000",0,"2,000,000",0,0,0,"5,500,000",0,"2,000,000",0,0,0 FY04,"92,976",0,0,0,0,0,0,"5,272,586",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"421,925",0,0,"490,401",0,0,0,0,"25,421,292",0,0,"22,688,557",0,"2,300,000",0,"2,000,000",0,0,0,"6,472,904","1,500,000",0,0,0,0 FY03,0,0,0,0,"714,000",0,0,"6,727,224",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,221,925","1,000,000",0,"544,890",0,"1,224,138","677,230","27,455","23,168,770",0,0,"26,668,557","8,746,385","3,000,000",0,"2,000,000",0,"100,000",0,"7,094,790","1,000,000",0,0,0,0 FY02,"89,383",0,"500,000",0,"1,474,990",0,0,"7,349,882",0,0,0,0,0,0,0,0,0,0,0,0,"200,000",0,0,0,"1,500,000","837,540",0,0,0,0,"1,408,424","1,492,021",0,"604,890",0,"1,825,362","2,326,500","265,300","31,895,310",0,0,"30,968,557","18,511,617","3,000,000",0,"3,107,550",0,"123,305","4,371,500","7,511,324","1,000,000",0,0,0,0 FY01,"92,716",0,"799,210",0,"499,260",0,0,"7,835,017",0,0,0,0,0,0,0,0,0,0,0,0,"235,000",0,"12,000,000",0,"6,000,000","900,000",0,"114,455",0,"4,000,000","1,156,000","900,000",0,"650,000","780,000","2,219,902","2,500,000","500,000","34,273,920",0,0,"35,298,397","24,279,289","4,000,000",0,0,0,"132,500","3,641,500","8,166,571","1,000,000",0,0,0,0