Office of the Secretary for Administration and Finance

Historical Spending ($000)
WAGES & SALARIES
Account		FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	0	0	0	80
0950-0050	GLBT Commission	0	0	0	0	0
0950-0080	Commission on the Status of Asian Americans	0	0	15	48	50
1100-1100	Office of the Secretary of Administration and Finance	2,575	2,635	2,586	2,930	3,087
1100-1201	Commonwealth Performance Accountability and Transparency	264	389	392	404	381
1100-1700	Administration and Finance IT Costs	21,466	21,883	22,491	23,636	21,942
1106-0064	Caseload and Economic Forecasting Office	47	109	300	128	130
1599-0016	Fraud and Abuse Prevention Task Force	48	0	0	0	0
1599-0018	Revenue Maximization Reserve	82	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	28	159	479	254	0
1599-0054	Hinton Lab Response Reserve	0	3,221	3,454	4,346	0
1599-0055	Early Retirement Incentive Program Salary Reserve	0	0	0	0	37,597
1599-0063	Early Retirement Incentive Program NonPayroll Costs	0	0	0	0	13,461
1599-0091	Invertebrate Investigations	0	0	52	0	0
1599-0093	Clean Water Trust Contract Assistance	0	0	0	0	0
1599-0117	Boston Marathon Reserve	0	0	445	0	0
1599-0500	Early Education and Care Consultant	0	0	276	224	0
1599-1027	Reserve for Benefit Change Reimbursement	61	0	0	0	0
1599-1300	CPCS Process Evaluation	0	45	105	0	0
1599-1301	Program Evaluation Reserve	0	0	199	452	250
1599-1973	Snow and Deficiency Account	0	55,687	0	0	0
1599-1979	Maintenance Protocol Reserve	0	0	0	0	0
1599-2003	Uniform Law Commission	0	0	0	55	0
1599-2004	Health Care Cost Containment Reserve	234	865	174	69	492
1599-2013	Connor B Litigation Reserve	843	977	193	0	0
1599-2015	Winter 2015 Storm Reserve	0	0	0	1,919	0
1599-2050	Building Innovation in Government Grants	0	0	0	0	0
1599-3553	Executive Branch Performance Management	0	0	147	18	0
1599-3557	Social Innovation Financing	0	0	0	250	0
1599-3857	Advanced Technology and Manufacturing Center	1,067	1,067	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	0	1,067	0	0
1599-4000	Community College Critical Investments Reserve	0	0	3,182	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	497	300	298	245	736
1599-4444	Collective Bargaining Agreement Costs	0	0	0	-1,577	0
1599-4445	Quarter Point Collective Bargaining Reserve	0	0	0	2,946	0
1599-4446	Days off Lost Settlement Reserve	0	0	0	0	7,700
1599-6263	Triple E Reserve	0	83	0	0	0
1599-7051	Health Care Actuarial Study (Health Care Security Trust)	150	0	0	0	0
1599-7105	Automated External Defibrillators	0	0	10	0	0
1599-7770	Bar Dues	0	0	0	0	0
1599-7771	Fair Hearing Evaluator	0	0	0	200	0
1599-7772	Massport Tourism	0	0	0	0	0
TOTAL		27,360	87,420	35,866	36,548	85,907