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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 | 21 | 18 | 18 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 128 | 137 | 83 | 62 | 62 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 10 | 0 | 0 |
| 1100-1700 | Administration and Finance IT Costs | 8,558 | 7,725 | 8,766 | 8,102 | 7,770 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0044 | Special Litigation Reserve | 0 | 0 | 842 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 2,999 | 2,205 | 711 | 870 | 750 |
| 1599-0091 | Invertebrate Investigations | 69 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 102 | 0 | 0 | 0 | 0 |
| 1599-0415 | Boston Marathon Home Modifications | 42 | 105 | 52 | 0 | 0 |
| 1599-1968 | Travel and Tourism Promotion | 0 | 0 | 500 | 0 | 0 |
| 1599-2003 | Uniform Law Commission | 0 | 55 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 607 | 242 | 0 | 0 | 0 |
| 1599-3224 | Saltonstall Tax Bill Reserve | 0 | 0 | 0 | 2,220 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 250 | 500 | 500 | 500 | 100 |
| 1599-3858 | Kerr Mill Project in Fall River | 515 | 0 | 0 | 0 | 0 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 342 | 269 | 0 | 0 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700 | 10,334 | 2,700 | 2,700 | 2,700 | TOTAL | 15,970 | 21,645 | 14,455 | 14,473 | 11,400 |