| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 41 | 54 | 53 | 39 | 36 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 6 | 5 | 6 |
| 1100-1700 | Administration and Finance IT Costs | 299 | 415 | 428 | 359 | 309 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 1 | 6 | 3 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 1 | 1 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 1 | 2 | 7 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 2 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 17,652 | 7,717 | 0 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 23 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 105 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 3 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 0 | 2 | 80 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 0 | 20 | 34 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 0 | 5 | 5 |
| 1599-6263 | Triple E Reserve | 0 | 2 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 1 | 0 | 0 | 0 | 0 | TOTAL | 367 | 18,125 | 8,209 | 624 | 400 |