Office of the Secretary for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	0	0	22	6
1100-1100	Office of the Secretary of Administration and Finance	117	128	137	113	103
1100-1201	Commonwealth Performance Accountability and Transparency	0	0	0	1	0
1100-1700	Administration and Finance IT Costs	5,715	8,558	7,725	9,495	8,952
1106-0064	Caseload and Economic Forecasting Office	7	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	0	0	0	0	0
1599-0054	Hinton Lab Response Reserve	3,296	2,999	2,205	0	0
1599-0091	Invertebrate Investigations	0	69	0	0	0
1599-0117	Boston Marathon Reserve	0	102	0	0	0
1599-0415	Boston Marathon Home Modifications	0	42	105	53	0
1599-1968	Travel and Tourism Promotion	0	0	0	500	0
1599-2003	Uniform Law Commission	0	0	55	0	0
1599-2004	Health Care Cost Containment Reserve	134	0	0	0	0
1599-2013	Connor B Litigation Reserve	36	607	242	0	0
1599-2015	Winter 2015 Storm Reserve	0	0	0	8,040	0
1599-3856	Massachusetts IT Center Operational Expenses	500	250	500	500	500
1599-3857	Advanced Technology and Manufacturing Center	515	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	515	0	0	0
1599-4444	Collective Bargaining Agreement Reserve	0	0	342	0	0
1599-6263	Triple E Reserve	1,469	0	0	0	0
1599-7104	UMass Dartmouth Visual and Performing Arts/Bristol CC	3,550	2,700	10,334	5,200	0
TOTAL		15,341	15,970	21,645	23,923	9,561