This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Commission on Gay, Lesbian and Trangender Youth 0 0 0 0 2
Office of the Secretary of Administration and Finance 41 49 41 57 57
Administration and Finance Government Efficiencies and Accountability Efforts 0 0 0 0 0
Office of Commonwealth Performance, Accountability and Transparency 0 0 0 0 5
Administration and Finance Information Technology Costs 0 0 299 400 428
A&F Caseload Forecasting 0 0 0 0 29
Fraud and Abuse Prevention Task Force 0 0 0 5 0
Revenue Maximization Reserve 0 0 0 0 6
Commonwealth Readiness Project 2 0 0 0 0
Commission to End Homelessness Recommendations Reserve 0 2 2 0 0
Reserve for Benefit Change Reimbursement 0 0 0 26,443 0
H1N1 Reserve Account 0 0 23 0 0
June 1 2011 Storm Reserve 0 0 0 504 0
HCR Implementation Reserve 12 0 0 0 0
Advanced Technology and Manufacturing Center 0 8 0 0 0
NAGE FY08 Extension 126 0 0 0 0
American Federation of State, 0 30 0 0 0
SEIU CB Reserve 0 64 0 0 0
National Association of Government Employees, Units 1, 3, 6 0 0 0 55 0
Service Employees International Union 0 0 0 33 0
American Federation of State, County and Municipal Employees, Council 93 0 0 0 19 0
Massachusetts Organization of State Engineers and Scientists 0 0 0 6 0
Rosie D. Reserve 11 27 0 0 0
DOC Hayes Recommendations Reserve 166 0 0 0 0
Transportation Reform Reserve 0 0 1 0 0
358 181 367 27,523 526