| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 126 | 113 | 117 | 117 | 170 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 56 | 0 | 0 | 13 |
| 1100-1700 | Administration and Finance IT Costs | 4,197 | 4,564 | 5,715 | 13,029 | 10,033 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 10 | 7 | 0 | 0 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 11 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 3,296 | 0 | 0 |
| 1599-0091 | Invertebrate Investigations | 0 | 0 | 0 | 150 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 21 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 100 | 0 |
| 1599-2003 | Uniform Law Commission | 0 | 0 | 0 | 0 | 55 |
| 1599-2004 | Health Care Cost Containment Reserve | 12 | 0 | 134 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 23 | 36 | 0 | 0 |
| 1599-3381 | Hutchinson Reserve | 0 | 745 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 515 | 515 | 0 | 0 |
| 1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 2 | 6 | 0 | 0 | 0 |
| 1599-4282 | CB Reserve - SEIU, Local 509 | 0 | 3 | 0 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 1 | 1 | 0 | 0 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 1 | 6 | 0 | 0 | 0 |
| 1599-6263 | Triple E Reserve | 796 | 0 | 1,469 | 0 | 0 |
| 1599-7050 | Other Post Employment Benefits Reserve | 0 | 40 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 3,550 | 2,700 | 6,491 | TOTAL | 8,356 | 9,293 | 15,341 | 16,596 | 17,262 |