Office of the Secretary for Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
GLBT Commission 0 0 0 0 0
Office of the Secretary of Administration and Finance 2,662 2,575 2,635 2,603 3,014
Commonwealth Performance Accountability and Transparency 0 264 389 394 472
Administration and Finance IT Costs 20,894 21,466 21,883 18,489 24,457
Caseload and Economic Forecasting Office 0 47 109 328 251
Fraud and Abuse Prevention Task Force 139 48 0 0 0
Revenue Maximization Reserve 0 82 0 0 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 28 159 71 74
Hinton Lab Response Reserve 0 0 3,221 7,661 0
Water Pollution Abatement Trust Contract Assistance 0 0 0 0 0
Early Education and Care Consultant 0 0 0 276 0
Commission to End Homelessness Recommend 82 0 0 0 0
Reserve for Benefit Change Reimbursement 98 61 0 0 0
CPCS Process Evaluation 0 0 45 105 0
Program Evaluation Reserve 0 0 0 300 500
Snow and Deficiency Account 53,080 0 55,687 0 0
Health Care Cost Containment Reserve 0 234 865 151 0
Connor B Litigation Reserve 0 843 977 477 0
Victim Reserve 0 0 0 0 500
Executive Branch Performance Management 0 0 0 394 394
Social Innovation Financing 0 0 0 250 0
Advanced Technology and Manufacturing Center 0 1,067 1,067 0 0
Community College Critical Investments Reserve 0 0 0 4,929 0
E.J. Collins Jr. Center for Public Management 0 497 300 296 296
State Universities Collective Bargaining Agreement Reserve 0 0 0 0 5,551
Community College Collective Bargaining Agreement Reserve 0 0 0 0 1,451
Collective Bargaining Agreement Costs 0 0 0 14,276 45,692
Triple E Reserve 97 0 83 0 0
Health Care Actuarial Study (Health Care Security Trust) 0 150 0 0 0
Bar Dues 0 0 0 0 0
Fair Hearing Evaluator 0 0 0 0 200
77,052 27,360 87,420 51,001 82,853