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Office of the Secretary for Administration and Finance
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 36 | 38 | 37 | 36 | 36 |
| 1100-1700 | Administration and Finance IT Costs | 267 | 262 | 261 | 232 | 245 |
| 1106-0064 | Caseload and Economic Forecasting Office | 1 | 2 | 2 | 2 | 2 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 15 | 20 | 7 | 7 |
| 1599-1004 | Commission to End Homelessness Recommend | 0 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 16 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 11 | 10 | 0 | 0 | 0 |
| 1599-3858 | Kerr Mill Project in Fall River | 0 | 0 | 8 | 8 | 8 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 4 | 2 | 3 | 0 | 0 |
| TOTAL | 319 | 345 | 331 | 285 | 298 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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