Office of the Secretary for Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
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 39 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 8,209 393 366 412