Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0950-0050 | GLBT Commission | 0 | 0 | 0 | 0 | 0 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,702 | 2,662 | 2,575 | 2,645 | 2,560 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 264 | 395 | 394 |
1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | -240 | 0 |
1100-1700 | Administration and Finance IT Costs | 20,491 | 20,894 | 21,466 | 22,297 | 19,035 |
1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 47 | 105 | 217 |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | -18,900 | 0 |
1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 139 | 48 | 0 | 0 |
1599-0018 | Revenue Maximization Reserve | 0 | 0 | 82 | 0 | 0 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 28 | -1,005 | 204 |
1599-0027 | Administration and Finance Contingency Reserve | 0 | 0 | 0 | -1,973 | 0 |
1599-0081 | DPH Data Grant Reserve | 0 | 0 | 0 | 0 | 500 |
1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 0 | 47 | 0 |
1599-0090 | Extreme Weather Reserve | 0 | 0 | 0 | 307 | 0 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 0 | 0 | 0 | -225 | 0 |
1599-0117 | Boston Marathon Reserve | 0 | 0 | 0 | -2,396 | 0 |
1599-0415 | Boston Marathon Home Modifications | 0 | 0 | 0 | 200 | 0 |
1599-0500 | Early Education and Care Consultant | 0 | 0 | 0 | 0 | 500 |
1599-0928 | Community College Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1004 | Commission to End Homelessness Recommend | 81 | 82 | 0 | 0 | 0 |
1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 98 | 61 | 0 | 0 |
1599-1031 | H1N1 Virus Reserve | 1,268 | 0 | 0 | 0 | 0 |
1599-1300 | CPCS Process Evaluation | 0 | 0 | 0 | 150 | 0 |
1599-1301 | Program Evaluation Reserve | 0 | 0 | 0 | 0 | 500 |
1599-1487 | State University Collective Barganing Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 1,507 | 0 |
1599-1973 | Snow and Deficiency Account | 0 | 53,080 | 0 | 55,687 | 0 |
1599-1974 | Section 125 Reserve | 0 | 0 | 0 | 400 | 0 |
1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 234 | 352 | 0 |
1599-2008 | Health Care Cost Containment Reserve | 389 | 0 | 0 | 0 | 0 |
1599-2013 | Connor B Litigation Reserve | 0 | 0 | 843 | 636 | 0 |
1599-3553 | Executive Branch Performance Management | 0 | 0 | 0 | 0 | 400 |
1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 0 | 250 |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 1,067 | 1,047 | 1,033 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 497 | 295 | 295 |
1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 0 | 0 | 0 | 363 | 3,064 |
1599-4444 | Collective Bargaining Agreement Costs | 0 | 0 | 0 | 1,850 | 7,862 |
1599-6263 | Triple E Reserve | 0 | 97 | 0 | 0 | 0 |
1599-6901 | Human Service Salary Reserve | 0 | 0 | 0 | 0 | 0 |
1599-7051 | Health Care Actuarial Study (Health Care Security Trust) | 0 | 0 | 150 | 0 | 0 |
1599-9003 | Transportation Reform Reserve | 326 | 0 | 0 | 0 | 0 | TOTAL | 25,257 | 77,052 | 27,360 | 63,543 | 36,815 |