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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | Commission on Gay, Lesbian and Trangender Youth | 0 | 0 | 0 | 0 | 98 |
| 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 | 310 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 20,491 | 19,603 | 20,376 |
| 1106-0064 | A&F Caseload Forecasting | 0 | 0 | 0 | 0 | 121 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 0 | 196 | 0 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 0 | 0 | 704 |
| 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 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 435 | 0 |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1982 | OPEIU Collective Bargaining Reserve | 0 | 0 | 0 | 30,000 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 400 | 0 |
| 1599-2006 | HCR Implementation Reserve | 684 | 0 | 0 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 193 | 389 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 882 | 1,059 | 0 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 1,000 | 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 |
| 1599-4356 | CB Reserve - Plymouth Aces | 0 | 0 | 0 | 79 | 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 |
| 1599-8900 | 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 | 54,902 | 24,231 |