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Office of the Secretary for Administration and Finance

Historical Spending ($000)
OPERATING EXPENSES
Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1100-1100	Office of the Secretary of Administration and Finance	117	128	137	113	113
1100-1201	Commonwealth Performance Accountability and Transparency	0	0	0	1	1
1100-1700	Administration and Finance IT Costs	5,715	8,558	7,725	9,512	9,042
1106-0064	Caseload and Economic Forecasting Office	7	0	0	0	0
1599-0016	Fraud and Abuse Prevention Task Force	0	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	0	0	0	0	0
1599-0054	Hinton Lab Response Reserve	3,296	2,999	2,205	0	0
1599-0091	Invertebrate Investigations	0	69	0	0	0
1599-0117	Boston Marathon Reserve	0	102	0	0	0
1599-0415	Boston Marathon Home Modifications	0	42	105	53	0
1599-1968	Travel and Tourism Promotion	0	0	0	500	0
1599-2003	Uniform Law Commission	0	0	55	0	0
1599-2004	Health Care Cost Containment Reserve	134	0	0	0	0
1599-2013	Connor B Litigation Reserve	36	607	242	0	0
1599-2015	Winter 2015 Storm Reserve	0	0	0	8,040	0
1599-3381	Hutchinson Reserve	0	0	0	0	0
1599-3857	Advanced Technology and Manufacturing Center	515	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	515	0	0	0
1599-4281	CB Reserve - NAGE Units 1, 3, 6	0	0	0	0	0
1599-4282	CB Reserve - SEIU, Local 509	0	0	0	0	0
1599-4283	CB Reserve - AFSCME Council 93	0	0	0	0	0
1599-4284	Mass Org State Engineers Scientists Unit 2 CB Reserve	0	0	0	0	0
1599-4444	Collective Bargaining Agreement Reserve	0	0	342	0	0
1599-6263	Triple E Reserve	1,469	0	0	0	0
1599-7050	Other Post Employment Benefits Reserve	0	0	0	0	0
TOTAL		11,291	13,020	10,811	18,219	9,156