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Office of the Secretary for Administration and Finance
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 33 | 36 | 38 | 38 | 38 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 4 | 2 | 3 | 3 |
| 1100-1700 | Administration and Finance IT Costs | 264 | 267 | 262 | 188 | 279 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 1 | 2 | 2 | 2 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 15 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 16 | 17 | 0 |
| 1599-3857 | Kerr Mill Project | 0 | 11 | 10 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 4 | 2 | 2 | 2 |
| TOTAL | 299 | 323 | 347 | 250 | 324 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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