Office of the Secretary of Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected 		FY2019
GAA
Commission on Grandparents Raising Grandchildren 0 26 57 69 77
Commission on the Status of Asian Americans 45 44 48 49 68
Office of the Secretary of Administration and Finance 2,873 2,888 2,902 2,991 3,030
Commonwealth Performance Accountability and Transparency 362 366 352 344 346
Administration and Finance IT Costs 23,835 21,815 21,238 20,972 18,065
Caseload and Economic Forecasting Office 123 77 127 127 127
Municipal Regionalization and Efficiencies Incentive Reserve 156 212 197 196 196
Hinton Lab Response Reserve 2,354 132 349 0 0
Early Education and Care Consultant 224 0 0 0 0
Organization Transformation Reserve 0 479 208 417 0
Program Evaluation Reserve 382 69 0 0 0
Caseload and Deficiency Reserve 0 0 0 13,511 0
Health Care Cost Containment Reserve 67 0 139 0 0
Health Care Cost Containment Reserve 0 40 208 0 0
Connor B Litigation Reserve 99 0 0 0 0
MassHealth Reform Reserve 0 0 0 2,926 1,775
Executive Branch Performance Management 99 0 0 0 0
Social Innovation Financing 250 0 0 0 0
EJ Collins Jr Center for Public Management 250 250 0 0 550
Collective Bargaining Agreement Reserve 0 15 0 0 0
Quarter Point Collective Bargaining Reserve 0 0 7,809 3,265 0
Collective Bargaining Contract Costs 0 0 0 15,500 47,217
Municipal OPEB Audit Reserve 0 0 65 0 0
Fair Hearing Evaluator 200 0 0 0 0
Sheriffs Reserve 0 0 0 6,000 50,000
31,318 26,413 33,699 66,366 121,451