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)
OPERATING EXPENSES
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 364 82 126 95 120
ANF Expanded Responsibilities 137 0 0 0 0
Commonwealth Performance Accountability and Transparency 0 0 0 20 15
Administration and Finance Information Technology Costs 0 7,158 4,197 8,641 7,307
Administrative Records List 22 0 0 0 0
Caseload and Economic Forecasting Office 0 0 0 0 5
Commonwealth Care Trust Fund 0 0 552,072 0 0
Revenue Maximization Reserve 0 0 0 19 0
Online Transaction RR 17 0 0 0 0
Personal Care Attendants Training Fund 0 0 0 1,000 0
Mass Turnpike Authority Contract Assista 0 66,667 0 0 0
Regional Transit Authority Contract Assi 0 15,000 0 0 0
Commission to End Homelessness Recommend 7 8 0 0 0
Reserve for Benefit Change Reimbursement 0 0 21 30 0
H1N1 Virus Reserve 0 1,020 0 0 0
DCR Ice Storm FEMA 0 7,400 0 0 0
March 2010 - Flooding Emergency 0 480 0 0 0
Irene Storm Reserve 0 0 0 7,000 0
SNOW AND ICE EQUIPMENT 1,858 0 0 0 0
Health Care Cost Containment Reserve 0 0 12 0 0
HURRICANE KATRINA 25 0 0 0 0
Health Care Cost Containment Reserve 0 74 0 0 0
Connor B Litigation Reserve 0 0 0 2,500 0
Hutchinson Reserve 0 0 0 745 0
MITC Operational Expenses 4,926 560 500 500 500
Advanced Technology and Manufacturing Center 515 0 0 515 515
American Federation of State County and 126 0 0 0 0
Service Employees International Union Lo 145 0 0 0 0
Massachusetts Organization of State Engi 6 0 0 0 0
CB Reserve - NAGE Units 1, 3, 6 0 0 2 0 0
CB Reserve - AFSCME Council 93 0 0 1 0 0
Mass Org State Engineers Scientists Unit 2 CB Reserve 0 0 1 0 0
E.J. Collins Jr. Center for Public Management 11 0 0 0 0
EEE Reserve 0 0 796 0 0
Other Post Employment Benefits Reserve 1,362 0 0 40 0
Dartmouth/Bristol Community College Reserve 2,700 0 2,700 2,700 4,400
12,220 98,448 560,428 23,804 12,862