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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 |
|
|---|---|---|---|---|---|---|
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 54 | 53 | 36 | 41 | 38 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 6 | 10 | 6 | 9 |
| 1100-1700 | Administration and Finance IT Costs | 415 | 428 | 292 | 274 | 351 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 1 | 2 | 1 | 2 |
| 1599-0016 | Fraud and Abuse Prevention | 1 | 1 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 1 | 2 | 2 | 2 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 40 | 8 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2 | 0 | 0 | 0 | 0 |
| 1599-1027 | Benefit Change Reimbursement | 17,652 | 7,717 | -2 | 0 | 0 |
| 1599-1031 | H1N1 Virus Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 9 | 24 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 0 | 2 | 3 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 0 | 0 | 0 | 6 | 6 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 0 | 4 | 4 |
| 1599-6263 | EEE Reserve | 2 | 0 | 2 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 18,125 | 8,209 | 394 | 366 | 412 | |
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