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Home > Recommendations > Administration & Finance > Administration & Finance - Wages & Salaries

Office of the Secretary of Administration and Finance

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Historical Spending ($000)
WAGES & SALARIES

Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
1100-1100	Office of the Secretary of Administration and Finance	3,193	2,702	2,662	2,619	2,670
1100-1200	ANF Expanded Responsibilities	61	0	0	0	0
1100-1201	Commonwealth Performance Accountability and Transparency	0	0	0	325	466
1100-1700	Administration and Finance Information Technology Costs	0	20,491	20,894	17,525	21,952
1106-0064	Caseload and Economic Forecasting Office	0	0	0	147	152
1599-0016	Fraud and Abuse Prevention	0	0	139	110	0
1599-0018	Revenue Max Reserve	0	0	0	726	0
1599-0024	Agency Auditor Grant Program	0	0	0	1,047	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	0	0	0	0	0
1599-0053	Commonwealth Readiness Project	0	0	0	0	0
1599-0093	Water Pollution Abatement Trust Contract Assistance	0	0	0	1,047	1,047
1599-1004	Commission to End Homelessness Recommend	62	81	82	0	0
1599-1027	Benefit Change Reimbursement	0	0	98	39	0
1599-1031	H1N1 Virus Reserve	0	1,268	0	0	0
1599-1705	June 1 Storm Reserve	0	0	0	9,034	0
1599-1706	Local Costs of June 1 Storms	0	0	0	10,000	0
1599-1707	Remaining Local Costs 2008 Ice Storm	0	0	0	6,200	0
1599-1973	Snow and Ice Reserve	0	0	53,080	0	0
1599-1982	CB Reserve - Trial Court OPEIU Local 6	0	0	0	0	17,318
1599-2004	Health Care Cost Containment Reserve	0	0	0	1,885	0
1599-2006	HCR Implementation Reserve	0	0	0	0	0
1599-2008	Health Care Cost Containment Reserve	193	389	0	0	0
1599-2013	Connor B Litigation Reserve	0	0	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	1,059	0	0	1,047	1,047
1599-4227	CB Reserve - MA Nurses Association	0	0	0	4,132	0
1599-4252	Coalition for Public Safety (Unit 5)	0	0	0	140	0
1599-4253	CB Reserve - NEPBA, Unit 4A	0	0	0	0	177
1599-4278	CB Reserve – ABCC	0	0	0	0	29
1599-4281	CB Reserve - NAGE Units 1, 3, 6	0	0	0	10	9,571
1599-4282	CB Reserve - SEIU, Local 509	0	0	0	0	9,277
1599-4283	CB Reserve - AFSCME Council 93	0	0	0	10	6,940
1599-4284	MOSES Unit 2 FY11 Collective Bargaining	0	0	0	10	0
1599-4291	CB Reserve - Essex IBCO Local RI-27	0	0	0	0	122
1599-4302	CB Reserve - Barnstable Sheriff NAGE Local 220	0	0	0	0	31
1599-4303	CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C	0	0	0	0	33
1599-4304	CB Reserve - Barnstable Correctional Officers Union	0	0	0	0	558
1599-4305	CB Reserve - Barnstable Sheriff IBCO Local 217	0	0	0	0	103
1599-4307	CB Reserve - Barnstable Sheriff NAGE Local 58	0	0	0	0	25
1599-4328	CB Reserve - Dukes Sheriff MCOFU	0	0	0	0	41
1599-4334	CB Reserve - Suffolk AFSCME Council 93 Local 419	0	0	0	0	69
1599-4339	CB Reserve - Essex IBCO Local RI-71	0	0	0	0	141
1599-4342	CB Reserve - Essex Correction Officers	0	0	0	0	1,152
1599-4355	CB Reserve - Plymouth Investigators MCOFU (BCI)	0	0	0	0	46
1599-4417	E.J. Collins Jr. Center for Public Management	470	0	0	0	203
1599-4419	CB Reserve - AFSCME Council 93 Local 1067	0	0	0	0	5,696
1599-4421	MCCC MTA NEA	0	0	0	3,422	0
1599-4430	CB Reserve - Trial Court NAGE Local 5000	0	0	0	0	10,623
1599-4800	Interim CB Reserve Executive Branch	0	0	0	0	5,436
1599-4801	Interim CB Reserve Sheriffs	0	0	0	0	12,747
1599-4802	Interim CB Reserve Univ Mass	0	0	0	0	25,574
1599-4803	Interim CB Reserve Board Higher Education	0	0	0	0	17,851
1599-4804	Interim CB Reserve Independents	0	0	0	0	1,682
1599-6263	EEE Reserve	0	0	97	0	0
1599-7050	Rosie D Reserve	1,977	0	0	0	0
1599-8900	DOC Health Care Reserve	0	0	0	0	0
1599-9003	Transportation Reform Reserve	0	326	0	0	0
TOTAL		7,015	25,257	77,052	59,475	152,780

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