Office of the Secretary of Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
1100-1100	Office of the Secretary of Administration and Finance	40	41	49	46	51
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	0	310	234
1599-0053	Commonwealth Readiness Project	0	2	0	0	0
1599-1004	Commission to End Homelessness Recommendations Reserve	0	0	2	5	0
1599-1027	Reserve for Benefit Change Reimbursement	0	0	0	6,822	19,806
1599-1031	H1N1 Reserve Account	0	0	0	4	0
1599-2006	HCR Implementation Reserve	11	12	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	1	0	8	0	0
1599-4200	NAGE Collective Bargaining Reserve	17	0	0	0	0
1599-4201	Health Education Contracts	57	0	0	0	0
1599-4202	AFSCME Unit 2 Collective Bargaining Reserve	0	0	0	0	0
1599-4204	SPAM Collective Bargaining Reserve	32	0	0	0	0
1599-4231	NAGE FY08 Extension	0	126	0	0	0
1599-4232	American Federation of State,	0	0	30	0	0
1599-4233	SEIU CB Reserve	0	0	64	0	0
1599-4281	National Association of Government Employees, Units 1, 3, 6	0	0	0	0	79
1599-4282	Service Employees International Union	0	0	0	0	130
1599-4283	American Federation of State, County and Municipal Employees, Council 93	0	0	0	0	56
1599-4284	Massachusetts Organization of State Engineers and Scientists	0	0	0	0	14
1599-4285	Service Employees International Union, Local 888 (Lottery)	0	0	0	0	5
1599-7050	Rosie D. Reserve	0	11	27	0	0
1599-7800	Judicial Salary Reserve	3	0	0	0	0
1599-8900	DOC Hayes Recommendations Reserve	0	166	0	0	0
1599-9003	Transportation Reform Reserve	0	0	0	7	0
TOTAL		161	358	181	7,194	20,376