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Office of the Secretary for Administration and Finance
Data Current as of: 9/11/2013
| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 82 | 126 | 113 | 113 | 165 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 56 | 0 | 0 |
| 1100-1700 | Administration and Finance IT Costs | 7,158 | 4,197 | 4,564 | 5,296 | 9,044 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 10 | 5 | 0 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 552,072 | 0 | 0 | 0 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 11 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 2 |
| 1599-0027 | Administration and Finance Contingency Reserve | 0 | 0 | 0 | 3,523 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 30,000 | 0 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 66,667 | 0 | 0 | 0 | 0 |
| 1599-0058 | Regional Transit Authority Contract Assi | 15,000 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 0 | 0 | 0 | 5,000 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 8 | 0 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 21 | 0 | 0 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 1,020 | 0 | 0 | 0 | 0 |
| 1599-1702 | DCR Ice Storm FEMA | 7,400 | 0 | 0 | 0 | 0 |
| 1599-1704 | March 2010 - Flooding Emergency | 480 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 205 | 0 |
| 1599-1712 | Hurricane Sandy Reserve | 0 | 0 | 0 | 2,083 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 12 | 0 | 0 | 0 |
| 1599-2007 | Chapter 224 Health Care Reserve | 0 | 0 | 0 | 2,950 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 74 | 0 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 23 | 274 | 0 |
| 1599-3381 | Hutchinson Reserve | 0 | 0 | 745 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 560 | 500 | 500 | 500 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 515 | 515 | 515 |
| 1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 0 | 2 | 6 | 0 | 0 |
| 1599-4282 | CB Reserve - SEIU, Local 509 | 0 | 0 | 3 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 0 | 1 | 1 | 0 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 0 | 1 | 6 | 0 | 0 |
| 1599-6263 | Triple E Reserve | 0 | 796 | 0 | 2,000 | 0 |
| 1599-7050 | Other Post Employment Benefits Reserve | 0 | 0 | 40 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 2,700 | 2,700 | 3,550 | 4,200 | TOTAL | 98,448 | 560,428 | 9,293 | 56,014 | 14,425 |