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Office of the Secretary of Administration and Finance
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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