Office of the Secretary for Administration and Finance

Historical Spending ($000)
EMPLOYEE BENEFITS
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