Home > Administration & Finance > Administration & Finance - Operating Expenses

Office of the Secretary of Administration and Finance
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	21	16	20	23
0950-0080	Commission on the Status of Asian Americans	0	0	0	0	8
1100-1100	Office of the Secretary of Administration and Finance	137	83	69	63	63
1100-1201	Commonwealth Performance Accountability and Transparency	0	10	26	19	19
1100-1700	Administration and Finance IT Costs	7,725	8,766	8,125	7,921	7,539
1599-0044	Special Litigation Reserve	0	842	0	0	0
1599-0054	Hinton Lab Response Reserve	2,205	711	308	0	0
1599-0415	Boston Marathon Home Modifications	105	52	0	0	0
1599-0999	Organization Transformation Reserve	0	0	14	0	0
1599-1450	Health Policy Commission Substance Abuse	0	0	99	0	0
1599-1968	Travel and Tourism Promotion	0	500	0	0	0
1599-2003	Uniform Law Commission	55	0	0	0	50
1599-2004	Health Care Cost Containment Reserve	0	0	27	0	0
1599-2013	Connor B Litigation Reserve	242	0	0	0	0
1599-3224	Saltonstall Tax Bill Reserve	0	0	1,429	0	0
1599-3856	Massachusetts IT Center Operational Expenses	500	500	500	500	500
1599-4444	Collective Bargaining Agreement Reserve	342	269	0	0	0
1599-7104	UMass Dartmouth Visual and Performing Arts-Bristol CC	10,334	2,700	2,700	2,700	0
TOTAL		21,645	14,455	13,314	11,223	8,201

Budget Summary FY2019