Office of the Secretary of Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
1100-1100	Office of the Secretary of Administration and Finance	482	364	82	103	98
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	0	137	0	0	0
1100-1201	Office of Commonwealth Performance, Accountability and Transparency	0	0	0	0	35
1100-1700	Administration and Finance Information Technology Costs	0	0	7,158	5,567	3,847
1100-2010	Administrative Records List	33	22	0	0	0
1599-0015	Intergovernmental Secretariat Budget Team Savings Reserve	0	0	0	0	-25,000
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	49	0
1599-0018	Revenue Maximization Reserve	0	0	0	0	40
1599-0024	Agency Auditor Grant Program	0	0	0	0	1,250
1599-0025	Online Transaction Activity Expansion Retained Revenue	0	17	0	1,000	0
1599-0053	Commonwealth Readiness Project	5	0	0	0	0
1599-0056	Mass Turnpike Authority Contract Assistance - CTF	0	0	66,667	0	0
1599-0058	RTA contract assistance funded from sales tax	0	0	15,000	0	0
1599-1004	Commission to End Homelessness Recommendations Reserve	0	7	8	0	0
1599-1027	Reserve for Benefit Change Reimbursement	0	0	0	45	0
1599-1031	H1N1 Reserve Account	0	0	1,020	0	0
1599-1702	DCR Ice Storm FEMA	0	0	7,400	0	0
1599-1704	March 2010 - Flooding Emergency	0	0	480	0	0
1599-1705	June 1 2011 Storm Reserve	0	0	0	3,061	0
1599-1759	Assabet Valley Region Reserve	0	0	0	100	0
1599-1970	Massachusetts Department of Transportation Contract Assistance	0	0	0	0	0
1599-1971	Snow and Ice Removal Reserve	30,671	1,858	0	0	0
1599-1973	Snow and Deficiency Account	0	0	0	53,080	0
1599-2005	Hurricane Katrina Relief	994	25	0	0	0
1599-2006	HCR Implementation Reserve	2,966	0	0	0	0
1599-2008	Health Care Cost Containment Reserve	0	0	74	0	0
1599-3856	MITC Operational Expenses	7,081	4,926	560	600	600
1599-3857	Advanced Technology and Manufacturing Center	696	515	0	0	0
1599-4200	NAGE Collective Bargaining Reserve	11	0	0	0	0
1599-4231	NAGE FY08 Extension	104	0	0	0	0
1599-4232	American Federation of State,	31	126	0	0	0
1599-4233	SEIU CB Reserve	6	145	0	0	0
1599-4235	Massachusetts Organization of	2	6	0	0	0
1599-4417	E.J. Collins, Jr. Center for Public Management	0	11	0	0	0
1599-6263	Triple E Reserve	0	0	0	1,188	0
1599-7050	Rosie D. Reserve	864	1,362	0	0	0
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	2,700	0	2,700	2,700
1599-8900	DOC Hayes Recommendations Reserve	83	0	0	0	0
TOTAL		46,730	12,220	98,448	67,493	-16,429