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Office of the Secretary of Administration and Finance
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,746 | 2,906 | 3,058 | 3,272 | 2,910 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 490 | 214 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 22,096 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 189 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 219 | 0 |
| 1599-1110 | Sheriff Salary Reserve | 73 | 0 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 377 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 3,870 | 684 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 750 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 178 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 821 | 977 | 882 | 882 | 882 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 4 | 0 | 0 | 0 | 0 |
| 1599-4053 | IBCO Collective Bargaining Reserve | 4 | 0 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 4 | 0 | 0 | 0 | 0 |
| 1599-4059 | SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve | 2 | 0 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 46 | 0 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 10 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 17 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 0 | 2,365 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 340 | 293 |
| 1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 0 | 0 | 300 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 0 | 2,269 | 3,558 | 0 |
| 1599-7800 | Judicial Salary Reserve | 0 | 6,781 | 0 | 0 | 0 |
| 1599-7900 | Court Clerk Salary Reserve | 0 | 1,997 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 2,490 | 0 | 0 | TOTAL | 4,032 | 19,147 | 10,062 | 9,235 | 26,482 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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