Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Administration and Finance
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 49 | 41 | 54 | 62 | 60 |
| 1100-1200 | ANF Expanded Responsibilities | 0 | 0 | 0 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 5 | 14 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 299 | 415 | 365 | 523 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 3 | 3 |
| 1599-0016 | Fraud and Abuse Prevention | 0 | 0 | 1 | 0 | 0 |
| 1599-0018 | Revenue Max Reserve | 0 | 0 | 0 | 6 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 0 | 20 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 0 | 0 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 0 | 0 | 0 | 20 | 20 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 2 | 2 | 0 | 0 |
| 1599-1027 | Benefit Change Reimbursement | 0 | 0 | 17,652 | 8,788 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 23 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 8 | 0 | 0 | 20 | 20 |
| 1599-4231 | NAGE FY08 Extension | 0 | 0 | 0 | 0 | 0 |
| 1599-4232 | American Federation of State County and | 30 | 0 | 0 | 0 | 0 |
| 1599-4233 | Service Employees International Union Lo | 64 | 0 | 0 | 0 | 0 |
| 1599-4803 | Interim CB Reserve Board Higher Education | 0 | 0 | 0 | 0 | 66 |
| 1599-6263 | EEE Reserve | 0 | 0 | 2 | 0 | 0 |
| 1599-7050 | Rosie D Reserve | 27 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Health Care Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 181 | 367 | 18,125 | 9,290 | 707 | |
top of page