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Home > Recommendations > Administration & Finance > Administration & Finance - Wages & Salaries

Office of the Secretary of Administration and Finance

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Historical Spending ($000)
WAGES & SALARIES

Account		FY08 Expended	FY09 Expended	FY10 Expended	FY11 Projected Spending *	FY12 House 1
1100-1100	Office of the Secretary of Administration and Finance	3,058	3,193	2,702	2,728	2,621
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	490	61	0	0	0
1100-1201	Office of Commonwealth Performance, Accountability and Transparency	0	0	0	0	650
1100-1205	The Office for Economic Forecasting	0	0	0	0	200
1100-1700	Administration and Finance Information Technology Costs	0	0	20,491	19,603	18,880
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	196	0
1599-0053	Commonwealth Readiness Project	189	0	0	0	0
1599-1004	Commission to End Homelessness Recommendations Reserve	0	62	81	0	0
1599-1027	Reserve for Benefit Change Reimbursement	0	0	0	140	0
1599-1031	H1N1 Reserve Account	0	0	1,268	0	0
1599-1982	OPEIU Collective Bargaining Reserve	0	0	0	32,000	0
1599-2004	Health Care Cost Containment Reserve	0	0	0	1,500	0
1599-2006	HCR Implementation Reserve	684	0	0	0	0
1599-2008	Health Care Cost Containment Reserve	0	193	389	0	0
1599-3748	State and Community College Capital Projects	0	0	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	882	1,059	0	0	0
1599-4200	NAGE Collective Bargaining Reserve	0	0	0	0	0
1599-4201	Health Education Contracts	0	0	0	0	0
1599-4202	AFSCME Unit 2 Collective Bargaining Reserve	0	0	0	0	0
1599-4204	SPAM Collective Bargaining Reserve	0	0	0	0	0
1599-4227	CB Reserve - MA Nurses Association, BU Code: 7	0	0	0	775	0
1599-4253	CB Reserve - NEPBA (DOC Captains), Gubernatorial, BU Code 4A	0	0	0	48	0
1599-4281	National Association of Government Employees, Units 1, 3, 6	0	0	0	1,563	0
1599-4282	Service Employees International Union	0	0	0	3,760	0
1599-4283	American Federation of State, County and Municipal Employees, Council 93	0	0	0	1,477	0
1599-4284	Massachusetts Organization of State Engineers and Scientists	0	0	0	310	0
1599-4286	Registry of Deeds CB	0	0	0	59	0
1599-4302	Barnstable Sheriff National Association of Government Employees, Local 220	0	0	0	0	0
1599-4304	CB Reserve - Barnstable Correctional Officers (BU Code: S1B)	0	0	0	64	0
1599-4336	Worcester Sheriff National Association of Government Employees, Local RI-255	0	0	0	27	0
1599-4354	CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B)	0	0	0	18	0
1599-4355	CB Reserve - Plymouth Investigators, MCOFU (BCI)	0	0	0	4	0
1599-4357	CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff)	0	0	0	6	0
1599-4358	CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301	0	0	0	22	0
1599-4417	E.J. Collins, Jr. Center for Public Management	0	470	0	0	0
1599-4420	CB Reserve - Associated Professional Admin MTA/NEA	0	0	0	180	0
1599-7050	Rosie D. Reserve	2,269	1,977	0	0	0
1599-7800	Judicial Salary Reserve	0	0	0	0	0
1599-7900	Court Clerk Salary Reserve	0	0	0	0	0
1599-8900	DOC Hayes Recommendations Reserve	2,490	0	0	0	0
1599-9003	Transportation Reform Reserve	0	0	326	0	0
TOTAL		10,062	7,015	25,257	64,482	22,351

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