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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 | 41 | 49 | 41 | 57 | 57 |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 0 | 0 |
1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 299 | 400 | 352 |
1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 0 | 5 | 0 |
1599-0053 | Commonwealth Readiness Project | 2 | 0 | 0 | 0 | 0 |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 2 | 2 | 0 | 0 |
1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 0 | 26,443 | 0 |
1599-1031 | H1N1 Reserve Account | 0 | 0 | 23 | 0 | 0 |
1599-1982 | OPEIU Collective Bargaining Reserve | 0 | 0 | 0 | 611 | 0 |
1599-2006 | HCR Implementation Reserve | 12 | 0 | 0 | 0 | 0 |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 8 | 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 |
1599-4231 | NAGE FY08 Extension | 126 | 0 | 0 | 0 | 0 |
1599-4232 | American Federation of State, | 0 | 30 | 0 | 0 | 0 |
1599-4233 | SEIU CB Reserve | 0 | 64 | 0 | 0 | 0 |
1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 66 | 0 |
1599-4282 | Service Employees International Union | 0 | 0 | 0 | 105 | 0 |
1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 48 | 0 |
1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 0 | 12 | 0 |
1599-7050 | Rosie D. Reserve | 11 | 27 | 0 | 0 | 0 |
1599-7800 | Judicial Salary Reserve | 0 | 0 | 0 | 0 | 0 |
1599-8900 | DOC Hayes Recommendations Reserve | 166 | 0 | 0 | 0 | 0 |
1599-9003 | Transportation Reform Reserve | 0 | 0 | 1 | 0 | 0 |
TOTAL | 358 | 181 | 367 | 27,747 | 409 |
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