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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 | 40 | 41 | 49 | 46 | 46 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 0 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 310 | 310 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 2 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 2 | 5 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 0 | 6,822 | 19,806 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 4 | 0 |
| 1599-2006 | HCR Implementation Reserve | 11 | 12 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1 | 0 | 8 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 17 | 0 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 57 | 0 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 32 | 0 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 126 | 0 | 0 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 30 | 0 | 0 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 64 | 0 | 0 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 26 | 130 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 0 | 0 |
| 1599-4419 | American Federation of State, County and Municipal Employees, Local 106 | 0 | 0 | 0 | 0 | 40 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 11 | 27 | 0 | 0 |
| 1599-7800 | Judicial Salary Reserve | 3 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 166 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 7 | 0 | TOTAL | 161 | 358 | 181 | 7,220 | 20,332 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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