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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of the Secretary of Administration and Finance 49 41 54 62 56
ANF Expanded Responsibilities 0 0 0 0 0
Commonwealth Performance Accountability and Transparency 0 0 0 5 9
Administration and Finance Information Technology Costs 0 299 415 365 349
Caseload and Economic Forecasting Office 0 0 0 3 3
Fraud and Abuse Prevention Task Force 0 0 1 0 0
Revenue Maximization Reserve 0 0 0 6 0
Water Pollution Abatement Trust Contract Assistance 0 0 0 20 20
Commission to End Homelessness Recommend 2 2 2 0 0
Reserve for Benefit Change Reimbursement 0 0 17,652 8,788 0
H1N1 Virus Reserve 0 23 0 0 0
Advanced Technology and Manufacturing Center 8 0 0 20 20
American Federation of State County and 30 0 0 0 0
Service Employees International Union Lo 64 0 0 0 0
Interim CB Reserve Board Higher Education 0 0 0 0 0
EEE Reserve 0 0 2 0 0
Other Post Employment Benefits Reserve 27 0 0 0 0
Transportation Reform Reserve 0 1 0 0 0
181 367 18,125 9,270 457