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Office of the Secretary for Administration and Finance
Data Current as of: 12/6/2017
| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 26 | 65 | 78 |
| 0950-0050 | GLBT Commission | 0 | 0 | 0 | 0 | 0 |
| 0950-0080 | Commission on the Status of Asian Americans | 15 | 45 | 44 | 45 | 45 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,586 | 2,873 | 2,888 | 2,908 | 3,015 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 392 | 362 | 366 | 380 | 364 |
| 1100-1700 | Administration and Finance IT Costs | 22,491 | 23,835 | 21,815 | 21,412 | 20,744 |
| 1106-0064 | Caseload and Economic Forecasting Office | 300 | 123 | 77 | 127 | 127 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 479 | 156 | 212 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 3,454 | 2,354 | 132 | 47 | 0 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 0 | 0 | -1,495 | 4,154 |
| 1599-0091 | Invertebrate Investigations | 52 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 445 | 0 | 0 | 0 | 0 |
| 1599-0500 | Early Education and Care Consultant | 276 | 224 | 0 | 0 | 0 |
| 1599-0840 | Cannabis Costs Reserve | 0 | 0 | 0 | 0 | 2,000 |
| 1599-0999 | Organization Transformation Reserve | 0 | 0 | 479 | 0 | 480 |
| 1599-1300 | CPCS Process Evaluation | 105 | 0 | 0 | 0 | 0 |
| 1599-1301 | Program Evaluation Reserve | 199 | 382 | 69 | 0 | 0 |
| 1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 366 | 0 |
| 1599-1500 | Justice Reinvestment Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-1690 | Caseload and Deficiency Reserve | 0 | 0 | 0 | 0 | 104,100 |
| 1599-2004 | Health Care Cost Containment Reserve | 174 | 67 | 0 | 167 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 40 | 210 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 193 | 99 | 0 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 147 | 99 | 0 | 0 | 0 |
| 1599-3557 | Social Innovation Financing | 0 | 250 | 0 | 0 | 0 |
| 1599-3858 | Kerr Mill Project in Fall River | 1,067 | 0 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 3,182 | 0 | 0 | 0 | 0 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 298 | 250 | 250 | 0 | 0 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 0 | 15 | 0 | 0 |
| 1599-4445 | Quarter Point Collective Bargaining Reserve | 0 | 0 | 0 | 10,122 | 0 |
| 1599-4447 | FY16 Collective Bargaining Contract Costs | 0 | 0 | 0 | 2,001 | 0 |
| 1599-4448 | Collective Bargaining Contract Costs | 0 | 0 | 0 | 4,248 | 0 |
| 1599-7105 | Automated External Defibrillators | 10 | 0 | 0 | 0 | 0 |
| 1599-7771 | Fair Hearing Evaluator | 0 | 200 | 0 | 0 | 0 | TOTAL | 35,866 | 31,318 | 26,413 | 40,604 | 135,106 |