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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 | 331 | 382 | 482 | 416 | 106 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 157 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 10,289 |
| 1100-2010 | Administrative Records List | 0 | 0 | 33 | 167 | 0 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 0 | 1,000 | 1,000 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 5 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 24 | 0 |
| 1599-1971 | Snow and Ice Control Reserve | 26,180 | 10,055 | 30,671 | 2,000 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 2,426 | 769 | 994 | 30 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 2,773 | 2,966 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 1,497 | 0 | 0 | 0 |
| 1599-3749 | UMass Campus Facility Capital Projects | 0 | 50,000 | 0 | 0 | 0 |
| 1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,084 | 7,082 | 7,081 | 7,115 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 472 | 472 | 696 | 688 | 688 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 0 | 12 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 0 | 9 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 504 | 11 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 49 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 313 | 0 | 0 | 0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | 0 | 1 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 104 | 0 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 31 | 122 | 0 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 6 | 61 | 0 |
| 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 0 | 2 | 18 | 0 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 31 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 64 | 58 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 0 | 864 | 1,766 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,565 | 2,700 | 2,700 | 2,700 | 2,700 |
| 1599-7780 | Essex District Attorney Rent Reserve | 1,358 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 83 | 0 | 0 | TOTAL | 40,446 | 76,618 | 46,730 | 16,329 | 15,441 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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