Office of the Secretary of Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
0950-0050	Commission on Gay, Lesbian and Trangender Youth	0	0	0	0	2
1100-1100	Office of the Secretary of Administration and Finance	41	49	41	57	57
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	0	0	0	0	0
1100-1201	Office of Commonwealth Performance, Accountability and Transparency	0	0	0	0	5
1100-1700	Administration and Finance Information Technology Costs	0	0	299	400	428
1106-0064	A&F Caseload Forecasting	0	0	0	0	29
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	5	0
1599-0018	Revenue Maximization Reserve	0	0	0	0	6
1599-0053	Commonwealth Readiness Project	2	0	0	0	0
1599-1004	Commission to End Homelessness Recommendations Reserve	0	2	2	0	0
1599-1027	Reserve for Benefit Change Reimbursement	0	0	0	26,443	0
1599-1031	H1N1 Reserve Account	0	0	23	0	0
1599-1705	June 1 2011 Storm Reserve	0	0	0	504	0
1599-2006	HCR Implementation Reserve	12	0	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	0	8	0	0	0
1599-4231	NAGE FY08 Extension	126	0	0	0	0
1599-4232	American Federation of State,	0	30	0	0	0
1599-4233	SEIU CB Reserve	0	64	0	0	0
1599-4281	National Association of Government Employees, Units 1, 3, 6	0	0	0	55	0
1599-4282	Service Employees International Union	0	0	0	33	0
1599-4283	American Federation of State, County and Municipal Employees, Council 93	0	0	0	19	0
1599-4284	Massachusetts Organization of State Engineers and Scientists	0	0	0	6	0
1599-7050	Rosie D. Reserve	11	27	0	0	0
1599-8900	DOC Hayes Recommendations Reserve	166	0	0	0	0
1599-9003	Transportation Reform Reserve	0	0	1	0	0
TOTAL		358	181	367	27,523	526