| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 364 | 82 | 126 | 95 | 120 |
| 1100-1200 | ANF Expanded Responsibilities | 137 | 0 | 0 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 20 | 15 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 7,158 | 4,197 | 8,641 | 7,307 |
| 1100-2010 | Administrative Records List | 22 | 0 | 0 | 0 | 0 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 0 | 5 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 552,072 | 0 | 0 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 0 | 19 | 0 |
| 1599-0025 | Online Transaction RR | 17 | 0 | 0 | 0 | 0 |
| 1599-0029 | Personal Care Attendants Training Fund | 0 | 0 | 0 | 1,000 | 0 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 0 | 66,667 | 0 | 0 | 0 |
| 1599-0058 | Regional Transit Authority Contract Assi | 0 | 15,000 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 7 | 8 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 21 | 30 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 1,020 | 0 | 0 | 0 |
| 1599-1702 | DCR Ice Storm FEMA | 0 | 7,400 | 0 | 0 | 0 |
| 1599-1704 | March 2010 - Flooding Emergency | 0 | 480 | 0 | 0 | 0 |
| 1599-1709 | Irene Storm Reserve | 0 | 0 | 0 | 7,000 | 0 |
| 1599-1971 | SNOW AND ICE EQUIPMENT | 1,858 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 12 | 0 | 0 |
| 1599-2005 | HURRICANE KATRINA | 25 | 0 | 0 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 74 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 2,500 | 0 |
| 1599-3381 | Hutchinson Reserve | 0 | 0 | 0 | 745 | 0 |
| 1599-3856 | MITC Operational Expenses | 4,926 | 560 | 500 | 500 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 515 | 0 | 0 | 515 | 515 |
| 1599-4232 | American Federation of State County and | 126 | 0 | 0 | 0 | 0 |
| 1599-4233 | Service Employees International Union Lo | 145 | 0 | 0 | 0 | 0 |
| 1599-4235 | Massachusetts Organization of State Engi | 6 | 0 | 0 | 0 | 0 |
| 1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 0 | 0 | 2 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 0 | 0 | 1 | 0 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 0 | 0 | 1 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 11 | 0 | 0 | 0 | 0 |
| 1599-6263 | EEE Reserve | 0 | 0 | 796 | 0 | 0 |
| 1599-7050 | Other Post Employment Benefits Reserve | 1,362 | 0 | 0 | 40 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 0 | 2,700 | 2,700 | 4,400 | TOTAL | 12,220 | 98,448 | 560,428 | 23,804 | 12,862 |