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Office of the Secretary of Administration and Finance
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,906 | 3,058 | 3,193 | 2,917 | 2,934 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 490 | 61 | 0 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 19,683 | 19,938 |
| 1599-0015 | Chapter 70 Commission | 0 | 0 | 0 | 0 | 250 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 0 | 0 | 250 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 189 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 62 | 157 | 0 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 438 | 0 |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 0 | 0 | 1,000 |
| 1599-2006 | HCR Implementation Reserve | 3,870 | 684 | 0 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 193 | 557 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 977 | 882 | 1,059 | 0 | 1,582 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 46 | 0 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 10 | 0 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 17 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 2,365 | 0 | 0 | 0 | 0 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 1,887 | 9,432 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 21 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 470 | 0 | 0 |
| 1599-4419 | American Federation of State, County and Municipal Employees, Local 106 | 0 | 0 | 0 | 0 | 2,894 |
| 1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 0 | 0 | 300 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 2,269 | 1,977 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 0 | 0 | 0 | 2,700 |
| 1599-7800 | Judicial Salary Reserve | 6,781 | 0 | 0 | 0 | 0 |
| 1599-7900 | Court Clerk Salary Reserve | 1,997 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 2,490 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 893 | 0 | TOTAL | 18,969 | 10,062 | 7,015 | 26,553 | 41,280 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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