Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary for Administration and Finance





Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
1100-1100 Office of the Secretary of Administration and Finance 113 117 128 178 109
1100-1700 Administration and Finance IT Costs 4,564 5,715 8,558 8,008 9,784
1106-0064 Caseload and Economic Forecasting Office 10 7 0 0 23
1595-5819 Commonwealth Care Trust Fund 0 0 0 0 0
1599-0016 Fraud and Abuse Prevention Task Force 11 0 0 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 1,200 0
1599-0054 Hinton Lab Response Reserve 0 3,296 2,999 0 0
1599-0091 Invertebrate Investigations 0 0 69 0 0
1599-0117 Boston Marathon Reserve 0 0 102 0 0
1599-0415 Boston Marathon Home Modifications 0 0 42 158 0
1599-1027 Reserve for Benefit Change Reimbursement 0 0 0 0 0
1599-2003 Uniform Law Commission 0 0 0 0 0
1599-2004 Health Care Cost Containment Reserve 0 134 0 0 0
1599-2013 Connor B Litigation Reserve 23 36 607 0 0
1599-3381 Hutchinson Reserve 745 0 0 0 0
1599-3856 Massachusetts IT Center Operational Expenses 500 500 250 500 500
1599-3857 Advanced Technology and Manufacturing Center 515 515 0 0 0
1599-3858 Kerr Mill Project in Fall River 0 0 515 0 0
1599-4281 CB Reserve - NAGE Units 1, 3, 6 6 0 0 0 0
1599-4282 CB Reserve - SEIU, Local 509 3 0 0 0 0
1599-4283 CB Reserve - AFSCME Council 93 1 0 0 0 0
1599-4284 Mass Org State Engineers Scientists Unit 2 CB Reserve 6 0 0 0 0
1599-6263 Triple E Reserve 0 1,469 0 0 0
1599-7050 Other Post Employment Benefits Reserve 40 0 0 0 0
1599-7104 Dartmouth/Bristol Community College Reserve 2,700 3,550 2,700 10,334 2,700
1599-8910 Sheriffs Reserve 0 0 0 6,814 0
TOTAL 9,237 15,341 15,970 27,193 13,116
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