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Office of the Secretary for Administration and Finance
Data Current as of: 8/19/2015
| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 113 | 117 | 128 | 178 | 113 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 56 | 0 | 0 | 1 | 1 |
| 1100-1700 | Administration and Finance IT Costs | 4,564 | 5,715 | 8,558 | 8,008 | 10,040 |
| 1106-0064 | Caseload and Economic Forecasting Office | 10 | 7 | 0 | 0 | 0 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 11 | 0 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 1,200 | 0 |
| 1599-0044 | Special Litigation Reserve | 0 | 0 | 0 | -1,500 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 3,296 | 2,999 | 0 | 0 |
| 1599-0091 | Invertebrate Investigations | 0 | 0 | 69 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 0 | 0 | 102 | 0 | 0 |
| 1599-0415 | Boston Marathon Home Modifications | 0 | 0 | 42 | 105 | 0 |
| 1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 100 | 0 |
| 1599-1968 | Travel and Tourism Promotion | 0 | 0 | 0 | 0 | 700 |
| 1599-2003 | Uniform Law Commission | 0 | 0 | 0 | 0 | 70 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 134 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 23 | 36 | 607 | 0 | 0 |
| 1599-2015 | Winter 2015 Storm Reserve | 0 | 0 | 0 | 5,039 | 0 |
| 1599-3381 | Hutchinson Reserve | 745 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 250 | 500 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 515 | 515 | 0 | 0 | 0 |
| 1599-3858 | Kerr Mill Project in Fall River | 0 | 0 | 515 | 0 | 0 |
| 1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 6 | 0 | 0 | 0 | 0 |
| 1599-4282 | CB Reserve - SEIU, Local 509 | 3 | 0 | 0 | 0 | 0 |
| 1599-4283 | CB Reserve - AFSCME Council 93 | 1 | 0 | 0 | 0 | 0 |
| 1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 6 | 0 | 0 | 0 | 0 |
| 1599-6263 | Triple E Reserve | 0 | 1,469 | 0 | 0 | 0 |
| 1599-7050 | Other Post Employment Benefits Reserve | 40 | 0 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 3,550 | 2,700 | 10,334 | 5,200 |
| 1599-8910 | Sheriffs Reserve | 0 | 0 | 0 | 38 | 0 | TOTAL | 9,293 | 15,341 | 15,970 | 24,003 | 16,624 |