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Office of the Secretary of Administration and Finance
Data Current as of: 8/10/2018
| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 26 | 57 | 69 | 77 |
| 0950-0080 | Commission on the Status of Asian Americans | 45 | 44 | 48 | 49 | 68 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,873 | 2,888 | 2,902 | 2,991 | 3,030 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 362 | 366 | 352 | 344 | 346 |
| 1100-1700 | Administration and Finance IT Costs | 23,835 | 21,815 | 21,238 | 20,972 | 18,065 |
| 1106-0064 | Caseload and Economic Forecasting Office | 123 | 77 | 127 | 127 | 127 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 156 | 212 | 197 | 196 | 196 |
| 1599-0054 | Hinton Lab Response Reserve | 2,354 | 132 | 349 | 0 | 0 |
| 1599-0500 | Early Education and Care Consultant | 224 | 0 | 0 | 0 | 0 |
| 1599-0999 | Organization Transformation Reserve | 0 | 479 | 208 | 417 | 0 |
| 1599-1301 | Program Evaluation Reserve | 382 | 69 | 0 | 0 | 0 |
| 1599-1691 | Caseload and Deficiency Reserve | 0 | 0 | 0 | 13,511 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 67 | 0 | 139 | 0 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 40 | 208 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 99 | 0 | 0 | 0 | 0 |
| 1599-3222 | MassHealth Reform Reserve | 0 | 0 | 0 | 2,926 | 1,775 |
| 1599-3553 | Executive Branch Performance Management | 99 | 0 | 0 | 0 | 0 |
| 1599-3557 | Social Innovation Financing | 250 | 0 | 0 | 0 | 0 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 250 | 250 | 0 | 0 | 550 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 15 | 0 | 0 | 0 |
| 1599-4445 | Quarter Point Collective Bargaining Reserve | 0 | 0 | 7,809 | 3,265 | 0 |
| 1599-4448 | Collective Bargaining Contract Costs | 0 | 0 | 0 | 15,500 | 47,217 |
| 1599-6732 | Municipal OPEB Audit Reserve | 0 | 0 | 65 | 0 | 0 |
| 1599-7771 | Fair Hearing Evaluator | 200 | 0 | 0 | 0 | 0 |
| 1599-8910 | Sheriffs Reserve | 0 | 0 | 0 | 6,000 | 50,000 | TOTAL | 31,318 | 26,413 | 33,699 | 66,366 | 121,451 |
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