Office of the Secretary of Administration and Finance




Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
1100-1100 Office of the Secretary of Administration and Finance 482 364 82 103 98
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 137 0 0 0
1100-1700 Administration and Finance Information Technology Costs 0 0 7,158 5,567 6,085
1100-2010 Administrative Records List 33 22 0 0 0
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 0 0 0 0 -30,000
1599-0016 Fraud and Abuse Prevention Task Force 0 0 0 49 0
1599-0018 Revenue Maximization Reserve 0 0 0 0 1,000
1599-0025 Online Transaction Activity Expansion Retained Revenue 0 17 0 1,000 1,000
1599-0053 Commonwealth Readiness Project 5 0 0 0 0
1599-0056 Mass Turnpike Authority Contract Assistance - CTF 0 0 66,667 0 0
1599-0058 RTA contract assistance funded from sales tax 0 0 15,000 0 0
1599-1004 Commission to End Homelessness Recommendations Reserve 0 7 8 0 0
1599-1027 Reserve for Benefit Change Reimbursement 0 0 0 45 0
1599-1031 H1N1 Reserve Account 0 0 1,020 0 0
1599-1702 DCR Ice Storm FEMA 0 0 7,400 0 0
1599-1704 March 2010 - Flooding Emergency 0 0 480 0 0
1599-1759 Assabet Valley Region Reserve 0 0 0 100 0
1599-1971 Snow and Ice Removal Reserve 30,671 1,858 0 0 0
1599-1973 Snow and Deficiency Account 0 0 0 25,000 0
1599-2005 Hurricane Katrina Relief 994 25 0 0 0
1599-2006 HCR Implementation Reserve 2,966 0 0 0 0
1599-2008 Health Care Cost Containment Reserve 0 0 74 0 0
1599-3748 State and Community College Capital Projects 0 0 0 0 0
1599-3749 UMass Campus Facility Capital Projects 0 0 0 0 0
1599-3856 MITC Operational Expenses 7,081 4,926 560 600 600
1599-3857 Advanced Technology and Manufacturing Center 696 515 0 0 0
1599-4052 NAGE Collective Bargaining Reserve 0 0 0 0 0
1599-4054 MOSES Collective Bargaining Reserve 0 0 0 0 0
1599-4200 NAGE Collective Bargaining Reserve 11 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
1599-4203 IBCO Collective Bargaining Reserve 0 0 0 0 0
1599-4231 NAGE FY08 Extension 104 0 0 0 0
1599-4232 American Federation of State, 31 126 0 0 0
1599-4233 SEIU CB Reserve 6 145 0 0 0
1599-4235 Massachusetts Organization of 2 6 0 0 0
1599-4283 American Federation of State, County and Municipal Employees, Council 93 0 0 0 0 0
1599-4417 E.J. Collins, Jr. Center for Public Management 0 11 0 0 0
1599-6263 Triple E Reserve 0 0 0 1,188 0
1599-7050 Rosie D. Reserve 864 1,362 0 0 0
1599-7104 Dartmouth/Bristol Community College Reserve 2,700 2,700 0 2,700 2,700
1599-8900 DOC Hayes Recommendations Reserve 83 0 0 0 0
TOTAL 46,730 12,220 98,448 36,352 -18,516