| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 1 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 53 | 36 | 41 | 53 | 61 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 6 | 10 | 7 | 9 | 7 |
| 1100-1700 | Administration and Finance IT Costs | 428 | 292 | 329 | 400 | 378 |
| 1106-0064 | Caseload and Economic Forecasting Office | 1 | 2 | 2 | 2 | 0 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 1 | 0 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 1 | 2 | 5 | 2 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 40 | 43 | 10 | 0 |
| 1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 0 | 0 | 0 | 29,093 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 0 | 0 | 0 | 10,793 |
| 1599-0091 | Invertebrate Investigations | 0 | 0 | 1 | 0 | 0 |
| 1599-0093 | Clean Water Trust Contract Assistance | 0 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 0 | 0 | 6 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 7,717 | -2 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 9 | 2 | 0 | 8 |
| 1599-2013 | Connor B Litigation Reserve | 2 | 3 | 1 | 0 | 0 |
| 1599-2015 | Winter 2015 Storm Reserve | 0 | 0 | 0 | 15 | 0 |
| 1599-3553 | Executive Branch Performance Management | 0 | 0 | 1 | 5 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 42 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 2 | 5 | 14 |
| 1599-6263 | Triple E Reserve | 0 | 2 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 0 | TOTAL | 8,209 | 394 | 483 | 502 | 40,353 |