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Home > Recommendations > Administration & Finance > Administration & Finance - Operating Expenses

Office of the Secretary of Administration and Finance

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
1100-1100	Office of the Secretary of Administration and Finance	364	82	126	95	121
1100-1200	ANF Expanded Responsibilities	137	0	0	0	0
1100-1201	Commonwealth Performance Accountability and Transparency	0	0	0	20	20
1100-1700	Administration and Finance Information Technology Costs	0	7,158	4,197	8,641	6,128
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 Max Reserve	0	0	0	19	0
1599-0024	Agency Auditor Grant Program	0	0	0	183	0
1599-0025	Online Transaction RR	17	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	0	0	0	0	0
1599-0029	Personal Care Attendants Training Fund	0	0	0	1,000	0
1599-0053	Commonwealth Readiness Project	0	0	0	0	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	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	10,000	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
1599-2006	HCR Implementation Reserve	0	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
1599-4200	NAGE Collective Bargaining Reserve	0	0	0	0	0
1599-4231	NAGE FY08 Extension	0	0	0	0	0
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	MOSES Unit 2 FY11 Collective Bargaining	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	Rosie D Reserve	1,362	0	0	85	0
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	0	2,700	2,700	2,700
1599-8900	DOC Health Care Reserve	0	0	0	0	0
TOTAL		12,220	98,448	560,428	27,032	9,988

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