Office of the Secretary of Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
1100-1100 Office of the Secretary of Administration and Finance 41 49 41 57 57
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 0 0 0 0
1100-1700 Administration and Finance Information Technology Costs 0 0 299 400 352
1599-0016 Fraud and Abuse Prevention Task Force 0 0 0 5 0
1599-0053 Commonwealth Readiness Project 2 0 0 0 0
1599-1004 Commission to End Homelessness Recommendations Reserve 0 2 2 0 0
1599-1027 Reserve for Benefit Change Reimbursement 0 0 0 26,443 0
1599-1031 H1N1 Reserve Account 0 0 23 0 0
1599-1982 OPEIU Collective Bargaining Reserve 0 0 0 611 0
1599-2006 HCR Implementation Reserve 12 0 0 0 0
1599-3857 Advanced Technology and Manufacturing Center 0 8 0 0 0
1599-4200 NAGE Collective Bargaining Reserve 0 0 0 0 0
1599-4201 Health Education Contracts 0 0 0 0 0
1599-4202 AFSCME Unit 2 Collective Bargaining Reserve 0 0 0 0 0
1599-4204 SPAM Collective Bargaining Reserve 0 0 0 0 0
1599-4231 NAGE FY08 Extension 126 0 0 0 0
1599-4232 American Federation of State, 0 30 0 0 0
1599-4233 SEIU CB Reserve 0 64 0 0 0
1599-4281 National Association of Government Employees, Units 1, 3, 6 0 0 0 66 0
1599-4282 Service Employees International Union 0 0 0 105 0
1599-4283 American Federation of State, County and Municipal Employees, Council 93 0 0 0 48 0
1599-4284 Massachusetts Organization of State Engineers and Scientists 0 0 0 12 0
1599-7050 Rosie D. Reserve 11 27 0 0 0
1599-7800 Judicial Salary Reserve 0 0 0 0 0
1599-8900 DOC Hayes Recommendations Reserve 166 0 0 0 0
1599-9003 Transportation Reform Reserve 0 0 1 0 0
TOTAL 358 181 367 27,747 409