| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 49 | 41 | 54 | 62 | 60 |
| 1100-1200 | ANF Expanded Responsibilities | 0 | 0 | 0 | 0 | 0 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 0 | 5 | 14 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 299 | 415 | 365 | 523 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 3 | 3 |
| 1599-0016 | Fraud and Abuse Prevention | 0 | 0 | 1 | 0 | 0 |
| 1599-0018 | Revenue Max Reserve | 0 | 0 | 0 | 6 | 0 |
| 1599-0024 | Agency Auditor Grant Program | 0 | 0 | 0 | 20 | 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 | 20 | 20 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 2 | 2 | 0 | 0 |
| 1599-1027 | Benefit Change Reimbursement | 0 | 0 | 17,652 | 8,788 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 23 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 8 | 0 | 0 | 20 | 20 |
| 1599-4231 | NAGE FY08 Extension | 0 | 0 | 0 | 0 | 0 |
| 1599-4232 | American Federation of State County and | 30 | 0 | 0 | 0 | 0 |
| 1599-4233 | Service Employees International Union Lo | 64 | 0 | 0 | 0 | 0 |
| 1599-4803 | Interim CB Reserve Board Higher Education | 0 | 0 | 0 | 0 | 66 |
| 1599-6263 | EEE Reserve | 0 | 0 | 2 | 0 | 0 |
| 1599-7050 | Rosie D Reserve | 27 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Health Care Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 181 | 367 | 18,125 | 9,290 | 707 | |