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Volume 2
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Office of the Secretary of Administration and Finance
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 42 | 31 | 33 | 38 | 36 |
| 1100-1200 | ANF Expanded Responsibilities | 1 | 0 | 0 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 0 | 8 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 281 | 264 | 282 | 266 |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 0 | 0 | 16 | 0 | 0 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 0 | 2 |
| 1599-0018 | Revenue Max Reserve | 0 | 0 | 0 | 3 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 0 | 1 | 2 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 10 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 57 | 313 | 315 | 323 | 312 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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