Office of the Secretary for Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
0950-0080 Commission on the Status of Asian Americans 0 0 15 48 48
1100-1100 Office of the Secretary of Administration and Finance 2,575 2,635 2,586 2,930 2,883
1100-1700 Administration and Finance IT Costs 21,466 21,883 22,491 23,951 22,153
1106-0064 Caseload and Economic Forecasting Office 47 109 300 128 106
1599-0016 Fraud and Abuse Prevention Task Force 48 0 0 0 0
1599-0018 Revenue Maximization Reserve 82 0 0 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 28 159 479 254 0
1599-0054 Hinton Lab Response Reserve 0 3,221 3,454 4,981 0
1599-0055 Early Retirement Incentive Program Salary Reserve 0 0 0 0 63,340
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 0 0 0 17,878
1599-0091 Invertebrate Investigations 0 0 52 0 0
1599-0117 Boston Marathon Reserve 0 0 445 0 0
1599-0500 Early Education and Care Consultant 0 0 276 224 0
1599-1004 Commission to End Homelessness Recommend 0 0 0 0 0
1599-1027 Reserve for Benefit Change Reimbursement 61 0 0 0 0
1599-1300 CPCS Process Evaluation 0 45 105 0 0
1599-1301 Program Evaluation Reserve 0 0 199 452 0
1599-1973 Snow and Deficiency Account 0 55,687 0 0 0
1599-2003 Uniform Law Commission 0 0 0 55 0
1599-2004 Health Care Cost Containment Reserve 234 865 174 69 0
1599-2013 Connor B Litigation Reserve 843 977 193 0 0
1599-3553 Executive Branch Performance Management 0 0 147 105 0
1599-3557 Social Innovation Financing 0 0 0 250 7,540
1599-3857 Advanced Technology and Manufacturing Center 1,067 1,067 0 0 0
1599-3858 Kerr Mill Project in Fall River 0 0 1,067 0 0
1599-4000 Community College Critical Investments Reserve 0 0 3,182 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 497 300 298 245 245
1599-4444 Collective Bargaining Agreement Costs 0 0 0 8,883 0
1599-4446 Days off Lost Settlement Reserve 0 0 0 0 7,700
1599-6263 Triple E Reserve 0 83 0 0 0
1599-7051 Health Care Actuarial Study (Health Care Security Trust) 150 0 0 0 0
1599-7105 Automated External Defibrillators 0 0 10 0 0
1599-7771 Fair Hearing Evaluator 0 0 0 200 0
TOTAL 27,097 87,031 35,474 42,776 121,894