| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 1 | 1 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 53 | 36 | 41 | 53 | 59 |
| 1100-1700 | Administration and Finance IT Costs | 428 | 292 | 329 | 400 | 423 |
| 1106-0064 | Caseload and Economic Forecasting Office | 1 | 2 | 2 | 2 | 2 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 1 | 0 | 0 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 1 | 2 | 5 | 2 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 40 | 43 | 10 | 0 |
| 1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 0 | 0 | 0 | 48,749 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 0 | 0 | 0 | 17,228 |
| 1599-0091 | Invertebrate Investigations | 0 | 0 | 1 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 0 | 0 | 6 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 0 | 0 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 7,717 | -2 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 9 | 2 | 0 | 0 |
| 1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 2 | 3 | 1 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 0 | 0 | 1 | 5 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 0 | 0 | 42 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 0 | 2 | 5 | 5 |
| 1599-6263 | Triple E Reserve | 0 | 2 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,203 | 384 | 477 | 478 | 66,466 | |