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Office of the Secretary for Administration and Finance
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 126 | 113 | 117 | 117 | 170 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 56 | 0 | 0 | 13 |
| 1100-1700 | Administration and Finance IT Costs | 4,197 | 4,564 | 5,715 | 13,029 | 10,663 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 10 | 7 | 0 | 0 |
| 1595-5819 | GF to Commonwealth Care Trust Fund | 552,072 | 0 | 0 | 0 | 0 |
| 1599-0016 | Fraud and Abuse Prevention | 0 | 11 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 3,296 | 0 | 0 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 0 | 0 | 0 | 0 | 0 |
| 1599-0058 | Regional Transit Authority Contract Assi | 0 | 0 | 0 | 0 | 0 |
| 1599-0113 | Secretariat IT Reserve | 0 | 0 | 0 | 3,924 | 0 |
| 1599-0117 | Boston Marathon Reserve | 0 | 0 | 0 | 2,396 | 0 |
| 1599-0415 | Boston Marathon Home Modifications | 0 | 0 | 0 | 200 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 0 | 0 | 0 | 0 | 0 |
| 1599-1027 | Benefit Change Reimbursement | 21 | 0 | 0 | 0 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1702 | DCR Ice Storm FEMA | 0 | 0 | 0 | 0 | 0 |
| 1599-1704 | March 2010 - Flooding Emergency | 0 | 0 | 0 | 0 | 0 |
| 1599-1705 | June 1 Storm Reserve | 0 | 0 | 0 | 499 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 12 | 0 | 134 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 23 | 36 | 0 | 0 |
| 1599-3381 | Hutchinson Reserve | 0 | 745 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 | 500 |
| 1599-3857 | Kerr Mill Project | 0 | 515 | 515 | 0 | 0 |
| 1599-3858 | KERR MILL PROJECT IN FALL RIVER | 0 | 0 | 0 | 0 | 0 |
| 1599-4281 | NAGE CB Reserve | 2 | 6 | 0 | 0 | 0 |
| 1599-4282 | SEIU CB Reserve | 0 | 3 | 0 | 0 | 0 |
| 1599-4283 | AFSCME Council 93 CB Reserve | 1 | 1 | 0 | 0 | 0 |
| 1599-4284 | MOSES Unit 2 FY11 Collective Bargaining | 1 | 6 | 0 | 0 | 0 |
| 1599-6263 | EEE Reserve | 796 | 0 | 1,469 | 0 | 0 |
| 1599-7050 | Rosie D Reserve | 0 | 40 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 3,550 | 2,700 | 2,700 |
| TOTAL | 560,428 | 9,293 | 15,341 | 23,364 | 14,046 | |
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