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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 100 | 100 | 100 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,153 | 2,888 | 2,776 | 2,776 | 2,846 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 350 | 350 | 400 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 441 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 31,059 | 25,503 | 24,651 | 26,531 | 24,813 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 150 | 150 | 159 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 702,012 | 728,012 | 614,910 | 740,272 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 250 | 0 | 110 | 0 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 750 | 750 | 0 |
| 1599-0025 | Online Transaction RR | 1,000 | 1,000 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 9,000 | 10,050 | 12,840 |
| 1599-0029 | Personal Care Attendants Training Fund | 0 | 0 | 0 | 1,000 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 9,625 | 9,625 | 5,409 | 5,409 | 1,129 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900 | 67,900 | 64,654 | 66,488 | 61,534 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 19,806 | 0 | 8,857 | 0 |
| 1599-1300 | CPCS Process Evaluation | 0 | 0 | 0 | 0 | 150 |
| 1599-1301 | Program Evaluation Reserve | 0 | 0 | 0 | 0 | 500 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 10,374 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 0 | 0 | 10,000 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 0 | 0 | 6,200 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 0 | 0 | 2,783 | 0 |
| 1599-1709 | Irene Storm Reserve | 0 | 0 | 0 | 7,000 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 0 | 1,000 | 2,166 | 2,166 | 3,462 |
| 1599-1982 | CB Reserve - Trial Court OPEIU Local 6 | 0 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 1,885 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 2,400 | 2,400 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 2,000 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 2,500 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 90 | 90 | 90 |
| 1599-3381 | Hutchinson Reserve | 0 | 0 | 0 | 745 | 0 |
| 1599-3856 | MITC Operational Expenses | 600 | 600 | 600 | 500 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 1,582 | 1,582 | 1,582 |
| 1599-4227 | CB Reserve - MA Nurses Association BU Code: 7 | 0 | 0 | 0 | 2,632 | 0 |
| 1599-4253 | CB Reserve - NEPBA, Unit 4A | 0 | 0 | 0 | 0 | 0 |
| 1599-4278 | CB Reserve – COPS Unit 5 | 0 | 0 | 0 | 10 | 0 |
| 1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 0 | 4,157 | 0 | 10 | 0 |
| 1599-4282 | CB Reserve - SEIU, Local 509 | 0 | 9,563 | 0 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 0 | 2,934 | 0 | 10 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 0 | 744 | 0 | 10 | 0 |
| 1599-4285 | Service Employees International Union Local 888 (Lottery) | 0 | 247 | 0 | 0 | 0 |
| 1599-4286 | Registries 2011 CBA Costs | 0 | 76 | 0 | 0 | 0 |
| 1599-4291 | CB Reserve - Essex IBCO Local RI-27 | 0 | 0 | 0 | 0 | 0 |
| 1599-4302 | CB Reserve - Barnstable Sheriff NAGE Local 220 | 0 | 0 | 0 | 0 | 0 |
| 1599-4303 | CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C | 0 | 0 | 0 | 13 | 0 |
| 1599-4304 | CB Reserve - Barnstable Correctional Officers Union | 0 | 0 | 0 | 0 | 0 |
| 1599-4305 | CB Reserve - Barnstable Sheriff IBCO Local 217 | 0 | 0 | 0 | 0 | 0 |
| 1599-4307 | CB Reserve - Barnstable Sheriff NAGE Local 58 | 0 | 0 | 0 | 0 | 0 |
| 1599-4328 | CB Reserve - Dukes Sheriff MCOFU | 0 | 0 | 0 | 0 | 0 |
| 1599-4334 | CB Reserve - Suffolk AFSCME Council 93 Local 419 | 0 | 0 | 0 | 0 | 0 |
| 1599-4339 | CB Reserve - Essex IBCO Local RI-71 | 0 | 0 | 0 | 0 | 0 |
| 1599-4342 | CB Reserve - Essex Correction Officers | 0 | 0 | 0 | 0 | 0 |
| 1599-4355 | CB Reserve - Plymouth Investigators MCOFU (BCI) | 0 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 497 | 497 | 400 |
| 1599-4419 | CB Reserve - AFSCME Council 93 Local 1067 | 0 | 0 | 0 | 0 | 0 |
| 1599-4420 | CB Reserve Associated Professional Admin MTA NEA | 0 | 0 | 0 | 452 | 0 |
| 1599-4421 | Massachusetts Community Colleges Council CB Reserve | 0 | 0 | 0 | 3,422 | 0 |
| 1599-4430 | CB Reserve - Trial Court NAGE Local 5000 | 0 | 0 | 0 | 5,100 | 0 |
| 1599-4440 | UMASS CBA costs | 0 | 0 | 0 | 0 | 23,147 |
| 1599-4441 | BHE CBA costs | 0 | 0 | 0 | 0 | 23,547 |
| 1599-4442 | Sheriffs' CBA Costs | 0 | 0 | 0 | 0 | 6,272 |
| 1599-4443 | Registeries of Deeds CBA Costs | 0 | 0 | 0 | 0 | 344 |
| 1599-4444 | CBA Costs | 0 | 0 | 0 | 0 | 5,477 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 6,000 | 0 | 0 | 0 |
| 1599-4800 | Interim CB Reserve Executive Branch | 0 | 0 | 0 | 0 | 0 |
| 1599-4801 | Interim CB Reserve Sheriffs | 0 | 0 | 0 | 0 | 0 |
| 1599-4802 | Interim CB Reserve Univ Mass | 0 | 0 | 0 | 0 | 0 |
| 1599-4803 | Interim CB Reserve Board Higher Education | 0 | 0 | 0 | 0 | 0 |
| 1599-4804 | Interim CB Reserve Independents | 0 | 0 | 0 | 0 | 0 |
| 1599-6901 | Human Service Salary Reserve | 0 | 0 | 0 | 0 | 10,000 |
| 1599-7050 | Other Post Employment Benefits Reserve | 0 | 0 | 0 | 40 | 0 |
| 1599-7051 | Health Care Actuarial Study (Health Care Security Trust) | 0 | 0 | 0 | 150 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 2,700 | 2,700 | 2,700 | 4,400 |
| TOTAL | 138,426 | 984,093 | 970,886 | 926,192 | 1,048,966 | |
* GAA is General Appropriation Act.