| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 2 | 7 | 7 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 4 | 5 | 5 | 5 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 41 | 47 | 50 | 54 | 53 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 7 | 6 | 6 | 3 | 3 |
| 1100-1700 | Administration and Finance IT Costs | 329 | 394 | 369 | 373 | 364 |
| 1106-0064 | Caseload and Economic Forecasting Office | 2 | 2 | 1 | 2 | 2 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5 | 2 | 3 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 43 | 35 | 2 | 0 | 0 |
| 1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 0 | 29,093 | 0 | 0 |
| 1599-0091 | Invertebrate Investigations | 1 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 6 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 2 | 1 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 1 | 1 | 0 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 1 | 1 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 42 | 0 | 0 | 0 | 0 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 2 | 0 | 0 | 0 | 0 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 35 | 65 | 0 | 0 |
| 1599-6732 | Municipal OPEB Audit Reserve | 0 | 0 | 0 | 65 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 0 | TOTAL | 483 | 529 | 29,596 | 508 | 434 |