Office of the Secretary for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
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