This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
GLBT Commission 0 0 0 0 0
Office of the Secretary of Administration and Finance 3,193 2,702 2,662 2,619 2,670
ANF Expanded Responsibilities 61 0 0 0 0
Commonwealth Performance Accountability and Transparency 0 0 0 325 375
Administration and Finance Information Technology Costs 0 20,491 20,894 17,525 17,157
Caseload and Economic Forecasting Office 0 0 0 147 152
Fraud and Abuse Prevention Task Force 0 0 139 110 0
Revenue Maximization Reserve 0 0 0 726 0
Water Pollution Abatement Trust Contract Assistance 0 0 0 1,047 1,047
Commission to End Homelessness Recommend 62 81 82 0 0
Reserve for Benefit Change Reimbursement 0 0 98 39 0
H1N1 Virus Reserve 0 1,268 0 0 0
CPCS Process Evaluation 0 0 0 0 150
Program Evaluation Reserve 0 0 0 0 500
June 1 2011 Storm Reserve 0 0 0 7,944 0
Local Costs of June 1 Storms 0 0 0 10,000 0
Remaining Local Costs 2008 Ice Storm 0 0 0 6,200 0
Snow and Ice Reserve 0 0 53,080 0 0
CB Reserve - Trial Court OPEIU Local 6 0 0 0 0 0
Health Care Cost Containment Reserve 0 0 0 1,885 0
Health Care Cost Containment Reserve 193 389 0 0 0
Advanced Technology and Manufacturing Center 1,059 0 0 1,047 1,047
CB Reserve - MA Nurses Association BU Code: 7 0 0 0 2,632 0
CB Reserve - NEPBA, Unit 4A 0 0 0 0 0
CB Reserve COPS Unit 5 0 0 0 10 0
CB Reserve - NAGE Units 1, 3, 6 0 0 0 10 0
CB Reserve - SEIU, Local 509 0 0 0 0 0
CB Reserve - AFSCME Council 93 0 0 0 10 0
Mass Org State Engineers Scientists Unit 2 CB Reserve 0 0 0 10 0
CB Reserve - Essex IBCO Local RI-27 0 0 0 0 0
CB Reserve - Barnstable Sheriff NAGE Local 220 0 0 0 0 0
CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 0 0 0 13 0
CB Reserve - Barnstable Correctional Officers Union 0 0 0 0 0
CB Reserve - Barnstable Sheriff IBCO Local 217 0 0 0 0 0
CB Reserve - Barnstable Sheriff NAGE Local 58 0 0 0 0 0
CB Reserve - Dukes Sheriff MCOFU 0 0 0 0 0
CB Reserve - Suffolk AFSCME Council 93 Local 419 0 0 0 0 0
CB Reserve - Essex IBCO Local RI-71 0 0 0 0 0
CB Reserve - Essex Correction Officers 0 0 0 0 0
CB Reserve - Plymouth Investigators MCOFU (BCI) 0 0 0 0 0
E.J. Collins Jr. Center for Public Management 470 0 0 0 116
CB Reserve - AFSCME Council 93 Local 1067 0 0 0 0 0
CB Reserve Associated Professional Admin MTA NEA 0 0 0 452 0
Massachusetts Community Colleges Council CB Reserve 0 0 0 3,422 0
CB Reserve - Trial Court NAGE Local 5000 0 0 0 5,100 0
UMASS CBA costs 0 0 0 0 23,147
BHE CBA costs 0 0 0 0 23,547
Sheriffs' CBA Costs 0 0 0 0 6,272
Registeries of Deeds CBA Costs 0 0 0 0 344
CBA Costs 0 0 0 0 5,477
Interim CB Reserve Executive Branch 0 0 0 0 0
Interim CB Reserve Sheriffs 0 0 0 0 0
Interim CB Reserve Univ Mass 0 0 0 0 0
Interim CB Reserve Board Higher Education 0 0 0 0 0
Interim CB Reserve Independents 0 0 0 0 0
EEE Reserve 0 0 97 0 0
Other Post Employment Benefits Reserve 1,977 0 0 0 0
Health Care Actuarial Study (Health Care Security Trust) 0 0 0 150 0
Transportation Reform Reserve 0 326 0 0 0
7,015 25,257 77,052 61,422 82,002