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Budget Summary FY2016

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Office of the Secretary for Administration and Finance
Data Current as of:  8/19/2015






Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Commission on Grandparents Raising Grandchildren 0 0 0 0 80
GLBT Commission 0 0 0 0 0
Commission on the Status of Asian Americans 0 0 15 48 50
Office of the Secretary of Administration and Finance 2,575 2,635 2,586 2,930 3,087
Commonwealth Performance Accountability and Transparency 264 389 392 404 381
Administration and Finance IT Costs 21,466 21,883 22,491 23,636 21,942
Caseload and Economic Forecasting Office 47 109 300 128 130
Fraud and Abuse Prevention Task Force 48 0 0 0 0
Revenue Maximization Reserve 82 0 0 0 0
Municipal Regionalization and Efficiencies Incentive Reserve 28 159 479 254 0
Hinton Lab Response Reserve 0 3,221 3,454 4,346 0
Early Retirement Incentive Program Salary Reserve 0 0 0 0 37,597
Early Retirement Incentive Program NonPayroll Costs 0 0 0 0 13,461
Invertebrate Investigations 0 0 52 0 0
Clean Water Trust Contract Assistance 0 0 0 0 0
Boston Marathon Reserve 0 0 445 0 0
Early Education and Care Consultant 0 0 276 224 0
Reserve for Benefit Change Reimbursement 61 0 0 0 0
CPCS Process Evaluation 0 45 105 0 0
Program Evaluation Reserve 0 0 199 452 250
Snow and Deficiency Account 0 55,687 0 0 0
Maintenance Protocol Reserve 0 0 0 0 0
Uniform Law Commission 0 0 0 55 0
Health Care Cost Containment Reserve 234 865 174 69 492
Connor B Litigation Reserve 843 977 193 0 0
Winter 2015 Storm Reserve 0 0 0 1,919 0
Building Innovation in Government Grants 0 0 0 0 0
Executive Branch Performance Management 0 0 147 18 0
Social Innovation Financing 0 0 0 250 0
Advanced Technology and Manufacturing Center 1,067 1,067 0 0 0
Kerr Mill Project in Fall River 0 0 1,067 0 0
Community College Critical Investments Reserve 0 0 3,182 0 0
E.J. Collins Jr. Center for Public Management 497 300 298 245 736
Collective Bargaining Agreement Costs 0 0 0 -1,577 0
Quarter Point Collective Bargaining Reserve 0 0 0 2,946 0
Days off Lost Settlement Reserve 0 0 0 0 7,700
Triple E Reserve 0 83 0 0 0
Health Care Actuarial Study (Health Care Security Trust) 150 0 0 0 0
Automated External Defibrillators 0 0 10 0 0
Bar Dues 0 0 0 0 0
Fair Hearing Evaluator 0 0 0 200 0
Massport Tourism 0 0 0 0 0
27,360 87,420 35,866 36,548 85,907