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Home > Recommendations > Administration & Finance > Administration & Finance - Wages & Salaries

Office of the Secretary for Administration and Finance

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Historical Spending ($000)
WAGES & SALARIES

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1100-1100	Office of the Secretary of Administration and Finance	2,635	2,586	2,873	2,993	3,261
1100-1201	Commonwealth Performance Accountability and Transparency	389	392	362	381	381
1100-1700	Administration and Finance IT Costs	21,883	22,491	23,835	21,706	22,122
1106-0064	Caseload and Economic Forecasting Office	109	300	123	130	130
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	0	0
1599-0018	Revenue Maximization Reserve	0	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	159	479	156	0	0
1599-0044	Special Litigation Reserve	0	0	0	1,500	0
1599-0054	Hinton Lab Response Reserve	3,221	3,454	2,354	0	0
1599-0063	Early Retirement Incentive Program NonPayroll Costs	0	0	0	13,454	8,061
1599-0091	Invertebrate Investigations	0	52	0	0	0
1599-0117	Boston Marathon Reserve	0	445	0	0	0
1599-0500	Early Education and Care Consultant	0	276	224	0	0
1599-0999	FY16 Organization Transformation Reserve	0	0	0	1,000	0
1599-1027	Reserve for Benefit Change Reimbursement	0	0	0	0	0
1599-1300	CPCS Process Evaluation	45	105	0	0	0
1599-1301	Program Evaluation Reserve	0	199	382	194	0
1599-1973	Snow and Deficiency Account	55,687	0	0	0	0
1599-2004	Health Care Cost Containment Reserve	865	174	67	243	0
1599-2013	Connor B Litigation Reserve	977	193	99	0	0
1599-2016	CPCS Study Reserve	0	0	0	0	250
1599-3553	Executive Branch Performance Management	0	147	99	0	0
1599-3557	Social Innovation Financing	0	0	250	0	0
1599-3857	Advanced Technology and Manufacturing Center	1,067	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	1,067	0	0	0
1599-4000	Community College Critical Investments Reserve	0	3,182	0	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	300	298	250	236	236
1599-4444	Collective Bargaining Agreement Reserve	0	0	0	3,775	0
1599-4445	Quarter Point Collective Bargaining Reserve	0	0	0	5,542	10,570
1599-4446	Days off Lost Settlement Reserve	0	0	0	7,700	0
1599-6263	Triple E Reserve	83	0	0	0	0
1599-7051	Health Care Actuarial Study (Health Care Security Trust)	0	0	0	0	0
1599-7105	Automated External Defibrillators	0	10	0	0	0
1599-7771	Fair Hearing Evaluator	0	0	200	0	0
TOTAL		87,420	35,851	31,273	58,855	45,012

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