printer friendly

Home > Recommendations > Administration & Finance > Administration & Finance - Employee Benefits

Office of the Secretary for Administration and Finance

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Employment
  Levels
• Org
  Chart

---

• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Safety
  Net
• Grants &
  Subsidies
• Debt
  Service

Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1100-1100	Office of the Secretary of Administration and Finance	36	41	47	62	62
1100-1201	Commonwealth Performance Accountability and Transparency	10	7	6	7	7
1100-1700	Administration and Finance IT Costs	292	329	394	374	381
1106-0064	Caseload and Economic Forecasting Office	2	2	2	0	0
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	2	5	2	0	0
1599-0054	Hinton Lab Response Reserve	40	43	35	0	0
1599-0057	Early Retirement Incentive Program Pension Contribution	0	0	0	29,093	0
1599-0063	Early Retirement Incentive Program NonPayroll Costs	0	0	0	0	5,393
1599-0091	Invertebrate Investigations	0	1	0	0	0
1599-0117	Boston Marathon Reserve	0	6	0	0	0
1599-1027	Reserve for Benefit Change Reimbursement	-2	0	0	0	0
1599-2004	Health Care Cost Containment Reserve	9	2	1	8	0
1599-2013	Connor B Litigation Reserve	3	1	1	0	0
1599-3553	Executive Branch Performance Management	0	1	1	0	0
1599-4000	Community College Critical Investments Reserve	0	42	0	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	0	2	0	14	14
1599-4444	Collective Bargaining Agreement Reserve	0	0	35	0	0
1599-6263	Triple E Reserve	2	0	0	0	0
1599-7105	Automated External Defibrillators	0	0	0	0	0
TOTAL		394	483	525	29,557	5,857

---

 top of page