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Budget Summary FY2012

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Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Office of the Secretary of Administration and Finance 482 364 82 103 98
Administration and Finance Government Efficiencies and Accountability Efforts 0 137 0 0 0
Office of Commonwealth Performance, Accountability and Transparency 0 0 0 0 35
Administration and Finance Information Technology Costs 0 0 7,158 5,567 3,847
Administrative Records List 33 22 0 0 0
Intergovernmental Secretariat Budget Team Savings Reserve 0 0 0 0 -25,000
Fraud and Abuse Prevention Task Force 0 0 0 49 0
Revenue Maximization Reserve 0 0 0 0 40
Agency Auditor Grant Program 0 0 0 0 1,250
Online Transaction Activity Expansion Retained Revenue 0 17 0 1,000 0
Commonwealth Readiness Project 5 0 0 0 0
Mass Turnpike Authority Contract Assistance - CTF 0 0 66,667 0 0
RTA contract assistance funded from sales tax 0 0 15,000 0 0
Commission to End Homelessness Recommendations Reserve 0 7 8 0 0
Reserve for Benefit Change Reimbursement 0 0 0 45 0
H1N1 Reserve Account 0 0 1,020 0 0
DCR Ice Storm FEMA 0 0 7,400 0 0
March 2010 - Flooding Emergency 0 0 480 0 0
June 1 2011 Storm Reserve 0 0 0 3,061 0
Assabet Valley Region Reserve 0 0 0 100 0
Massachusetts Department of Transportation Contract Assistance 0 0 0 0 0
Snow and Ice Removal Reserve 30,671 1,858 0 0 0
Snow and Deficiency Account 0 0 0 53,080 0
Hurricane Katrina Relief 994 25 0 0 0
HCR Implementation Reserve 2,966 0 0 0 0
Health Care Cost Containment Reserve 0 0 74 0 0
MITC Operational Expenses 7,081 4,926 560 600 600
Advanced Technology and Manufacturing Center 696 515 0 0 0
NAGE Collective Bargaining Reserve 11 0 0 0 0
NAGE FY08 Extension 104 0 0 0 0
American Federation of State, 31 126 0 0 0
SEIU CB Reserve 6 145 0 0 0
Massachusetts Organization of 2 6 0 0 0
E.J. Collins, Jr. Center for Public Management 0 11 0 0 0
Triple E Reserve 0 0 0 1,188 0
Rosie D. Reserve 864 1,362 0 0 0
Dartmouth/Bristol Community College Reserve 2,700 2,700 0 2,700 2,700
DOC Hayes Recommendations Reserve 83 0 0 0 0
46,730 12,220 98,448 67,493 -16,429