Office of the Secretary for Administration and Finance

Historical Spending ($000)
WAGES & SALARIES
Account		FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	0	0	28	84
0950-0050	GLBT Commission	0	0	0	0	0
0950-0080	Commission on the Status of Asian Americans	0	15	45	50	44
1100-1100	Office of the Secretary of Administration and Finance	2,635	2,586	2,873	2,881	2,970
1100-1201	Commonwealth Performance Accountability and Transparency	389	392	362	381	169
1100-1700	Administration and Finance IT Costs	21,883	22,491	23,835	21,399	21,072
1106-0064	Caseload and Economic Forecasting Office	109	300	123	77	130
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	159	479	156	0	0
1599-0044	Special Litigation Reserve	0	0	0	1,500	0
1599-0054	Hinton Lab Response Reserve	3,221	3,454	2,354	-64	0
1599-0063	Early Retirement Incentive Program NonPayroll Costs	0	0	0	13,454	0
1599-0091	Invertebrate Investigations	0	52	0	0	0
1599-0117	Boston Marathon Reserve	0	445	0	0	0
1599-0500	Early Education and Care Consultant	0	276	224	0	0
1599-0999	FY16 Organization Transformation Reserve	0	0	0	1,000	0
1599-1300	CPCS Process Evaluation	45	105	0	0	0
1599-1301	Program Evaluation Reserve	0	199	382	69	0
1599-1973	Snow and Deficiency Account	55,687	0	0	0	0
1599-2003	Uniform Law Commission	0	0	0	0	70
1599-2004	Health Care Cost Containment Reserve	865	174	67	243	0
1599-2013	Connor B Litigation Reserve	977	193	99	0	0
1599-2014	Victim Reserve	0	0	0	0	250
1599-3553	Executive Branch Performance Management	0	147	99	0	0
1599-3557	Social Innovation Financing	0	0	250	0	0
1599-3857	Advanced Technology and Manufacturing Center	1,067	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	1,067	0	0	0
1599-4000	Community College Critical Investments Reserve	0	3,182	0	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	300	298	250	236	0
1599-4440	State Universities Collective Bargaining Agreement Reserve	0	0	0	2,329	0
1599-4441	Community College Collective Bargaining Agreement Reserve	0	0	0	137	0
1599-4444	Collective Bargaining Agreement Reserve	0	0	0	2,286	0
1599-4445	Quarter Point Collective Bargaining Reserve	0	0	0	583	0
1599-4446	Days off Lost Settlement Reserve	0	0	0	7,700	0
1599-4447	FY16 Collective Bargaining Contract Costs	0	0	0	11,055	0
1599-6263	Triple E Reserve	83	0	0	0	0
1599-6732	Municipal OPEB Audit	0	0	0	0	0
1599-7105	Automated External Defibrillators	0	10	0	0	0
1599-7771	Fair Hearing Evaluator	0	0	200	0	0
1599-8910	Sheriffs Reserve	0	0	0	7,824	0
TOTAL		87,420	35,866	31,318	73,168	24,789