Office of the Secretary for Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
0950-0080 Commission on the Status of Asian Americans 0 0 0 0 0
1100-1100 Office of the Secretary of Administration and Finance 2,662 2,575 2,635 2,603 3,014
1100-1201 Commonwealth Performance Accountability and Transparency 0 264 389 394 502
1100-1700 Administration and Finance IT Costs 20,894 21,466 21,883 18,489 23,877
1106-0064 Caseload and Economic Forecasting Office 0 47 109 328 251
1599-0016 Fraud and Abuse Prevention 139 48 0 0 0
1599-0018 Revenue Max Reserve 0 82 0 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 28 159 71 55
1599-0054 Hinton Lab Response Reserve 0 0 3,221 22,661 0
1599-0500 Early Education and Care Consultant 0 0 0 500 0
1599-1004 Commission to End Homelessness Recommend 82 0 0 0 0
1599-1027 Benefit Change Reimbursement 98 61 0 0 0
1599-1031 H1N1 Virus Reserve 0 0 0 0 0
1599-1300 CPCS Process Evaluation 0 0 45 105 0
1599-1301 Program Evaluation Reserve 0 0 0 500 0
1599-1973 Snow and Ice Reserve 53,080 0 55,687 0 0
1599-2004 Health Care Cost Containment Reserve 0 234 865 621 0
1599-2008 Health Care Cost Containment Reserve 0 0 0 0 0
1599-2013 Connor B Litigation Reserve 0 843 977 477 0
1599-3553 Executive Branch Performance Management 0 0 0 394 394
1599-3557 Social Innovation Financing 0 0 0 250 7,000
1599-3857 Kerr Mill Project 0 1,067 1,067 0 0
1599-3858 KERR MILL PROJECT IN FALL RIVER 0 0 0 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 0 497 300 296 296
1599-4444 Collective Bargaining Agreement Costs 0 0 0 825 56,366
1599-4705 Sheriffs Reserve 0 0 0 14,567 0
1599-6263 EEE Reserve 97 0 83 0 0
1599-7051 Health Care Actuarial Study (Health Care Security Trust) 0 150 0 0 0
1599-9003 Transportation Reform Reserve 0 0 0 0 0
TOTAL 77,052 27,360 87,420 63,082 91,754