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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 | 382 | 482 | 364 | 105 | 88 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 137 | 0 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 8,446 | 8,068 |
| 1100-2010 | Administrative Records List | 0 | 33 | 22 | 0 | 0 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 17 | 1,000 | 1,000 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 5 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 7 | 17 | 0 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 2,403 | 0 |
| 1599-1702 | DCR Ice Storm FEMA | 0 | 0 | 0 | 4,700 | 0 |
| 1599-1971 | Snow and Ice Control Reserve | 10,055 | 30,671 | 1,858 | 0 | 0 |
| 1599-1973 | Snow and Deficiency Account | 0 | 0 | 0 | 22,600 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 717 | 994 | 25 | 458 | 0 |
| 1599-2006 | HCR Implementation Reserve | 2,773 | 2,966 | 0 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 32 | 0 | 0 | 0 | 0 |
| 1599-3749 | UMass Campus Facility Capital Projects | 50,000 | 0 | 0 | 0 | 0 |
| 1599-3856 | MITC Operational Expenses | 7,082 | 7,081 | 4,926 | 600 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 472 | 696 | 515 | 0 | 0 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 12 | 0 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 9 | 0 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 504 | 11 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 49 | 0 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 313 | 0 | 0 | 0 | 0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | 1 | 0 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 104 | 0 | 0 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 31 | 126 | 0 | 0 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 6 | 145 | 0 | 0 |
| 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 2 | 6 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 11 | 0 | 0 |
| 1599-7050 | Children's Behavioral Health Initiative Reserve | 0 | 864 | 1,362 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 2,700 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 83 | 0 | 0 | 0 |
| 1599LIFE | FY09 Surplus Transfer to Life Sciences Center | 0 | 0 | 0 | 10,000 | 0 | TOTAL | 75,101 | 46,730 | 12,220 | 50,329 | 9,756 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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