Office of the Secretary for Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
GLBT Commission 0 0 0 0 0
Office of the Secretary of Administration and Finance 2,702 2,662 2,575 2,645 2,560
Commonwealth Performance Accountability and Transparency 0 0 264 395 394
Massachusetts Development Finance Agency 0 0 0 -240 0
Administration and Finance IT Costs 20,491 20,894 21,466 22,297 19,035
Caseload and Economic Forecasting Office 0 0 47 105 217
Commonwealth Care Trust Fund 0 0 0 -18,900 0
Fraud and Abuse Prevention Task Force 0 139 48 0 0
Revenue Maximization Reserve 0 0 82 0 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 0 28 -1,005 204
Administration and Finance Contingency Reserve 0 0 0 -1,973 0
DPH Data Grant Reserve 0 0 0 0 500
City of Worcester Public Safety Security 0 0 0 47 0
Extreme Weather Reserve 0 0 0 307 0
Water Pollution Abatement Trust Contract Assistance 0 0 0 -225 0
Boston Marathon Reserve 0 0 0 -2,396 0
Boston Marathon Home Modifications 0 0 0 200 0
Early Education and Care Consultant 0 0 0 0 500
Community College Collective Bargaining Reserve 0 0 0 0 0
Commission to End Homelessness Recommend 81 82 0 0 0
Reserve for Benefit Change Reimbursement 0 98 61 0 0
H1N1 Virus Reserve 1,268 0 0 0 0
CPCS Process Evaluation 0 0 0 150 0
Program Evaluation Reserve 0 0 0 0 500
State University Collective Barganing Reserve 0 0 0 0 0
June 1 2011 Storm Reserve 0 0 0 1,507 0
Snow and Deficiency Account 0 53,080 0 55,687 0
Section 125 Reserve 0 0 0 400 0
Health Care Cost Containment Reserve 0 0 234 352 0
Health Care Cost Containment Reserve 389 0 0 0 0
Connor B Litigation Reserve 0 0 843 636 0
Executive Branch Performance Management 0 0 0 0 400
Social Innovation Financing 0 0 0 0 250
Advanced Technology and Manufacturing Center 0 0 1,067 1,047 1,033
E.J. Collins Jr. Center for Public Management 0 0 497 295 295
Sheriffs Collective Bargaining Agreement Costs 0 0 0 363 3,064
Collective Bargaining Agreement Costs 0 0 0 1,850 7,862
Triple E Reserve 0 97 0 0 0
Human Service Salary Reserve 0 0 0 0 0
Health Care Actuarial Study (Health Care Security Trust) 0 0 150 0 0
Transportation Reform Reserve 326 0 0 0 0
25,257 77,052 27,360 63,543 36,815