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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 | 44 | 40 | 41 | 48 | 43 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 304 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 2 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 7 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 40 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 11 | 12 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 7 | 1 | 0 | 12 | 12 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 17 | 0 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 57 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 0 | 32 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 126 | 0 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 0 | 22 | 0 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 0 | 130 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 80 | 78 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 0 | 11 | 24 | 0 |
| 1599-7800 | Judicial Salary Reserve | 0 | 3 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 166 | 0 | 0 | TOTAL | 91 | 161 | 358 | 322 | 437 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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