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Office of the Secretary for Administration and Finance
Data Current as of: 10/17/2014
| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 54 | 53 | 36 | 41 | 38 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 6 | 10 | 6 | 9 |
| 1100-1700 | Administration and Finance IT Costs | 415 | 428 | 292 | 274 | 401 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 1 | 2 | 1 | 2 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 1 | 1 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 1 | 2 | 2 | 2 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 40 | 7 | 0 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 0 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 17,652 | 7,717 | -2 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 9 | 2 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 2 | 3 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 0 | 0 | 0 | 6 | 6 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 0 | 71 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 0 | 4 | 4 |
| 1599-6263 | Triple E Reserve | 2 | 0 | 2 | 0 | 0 | TOTAL | 18,125 | 8,209 | 394 | 414 | 462 |