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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,193 | 2,702 | 2,662 | 2,619 | 2,670 |
| 1100-1200 | ANF Expanded Responsibilities | 61 | 0 | 0 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 325 | 375 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 20,491 | 20,894 | 17,525 | 17,157 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 147 | 152 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 139 | 110 | 0 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 0 | 726 | 0 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 0 | 0 | 0 | 1,047 | 1,047 |
| 1599-1004 | Commission to End Homelessness Recommend | 62 | 81 | 82 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 98 | 39 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 1,268 | 0 | 0 | 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 | 7,944 | 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 |
| 1599-1973 | Snow and Ice Reserve | 0 | 0 | 53,080 | 0 | 0 |
| 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 |
| 1599-2008 | Health Care Cost Containment Reserve | 193 | 389 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,059 | 0 | 0 | 1,047 | 1,047 |
| 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 | 0 | 0 | 10 | 0 |
| 1599-4282 | CB Reserve - SEIU, Local 509 | 0 | 0 | 0 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 0 | 0 | 0 | 10 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 0 | 0 | 0 | 10 | 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 | 470 | 0 | 0 | 0 | 116 |
| 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 |
| 1599-4800 | 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 |
| 1599-6263 | EEE Reserve | 0 | 0 | 97 | 0 | 0 |
| 1599-7050 | Other Post Employment Benefits Reserve | 1,977 | 0 | 0 | 0 | 0 |
| 1599-7051 | Health Care Actuarial Study (Health Care Security Trust) | 0 | 0 | 0 | 150 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 326 | 0 | 0 | 0 | TOTAL | 7,015 | 25,257 | 77,052 | 61,422 | 82,002 |