Office of the Secretary for Administration and Finance

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
1100-1100 Office of the Secretary of Administration and Finance 2,761 3,221 3,261 3,168 3,436
1100-1201 Commonwealth Performance Accountability and Transparency 400 494 389 389 389
1100-1700 Administration and Finance IT Costs 28,389 34,891 32,360 31,592 31,546
1100-6000 Mass Development Small Business Loan Reserve 0 0 1,100 0 0
1106-0064 Caseload and Economic Forecasting Office 220 253 130 130 130
1595-5819 Commonwealth Care Trust Fund 340,079 0 0 0 0
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve -30,000 0 0 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,050 13,240 13,841 11,419 5,650
1599-0042 OCCS Provider Rate Increase 0 6,574 5,000 5,000 0
1599-0044 Special Litigation Reserve 0 0 0 1,500 0
1599-0054 Hinton Lab Response Reserve 0 0 0 1,235 0
1599-0055 Early Retirement Incentive Program Salary Reserve 0 0 37,597 0 0
1599-0057 Early Retirement Incentive Program Pension Contribution 0 0 29,093 29,093 0
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 0 24,254 13,454 13,454
1599-0081 DPH Data Grant Reserve 500 0 0 0 0
1599-0200 DDS Employment First Reserve 0 2,000 0 0 0
1599-0415 Boston Marathon Home Modifications 0 0 0 53 0
1599-0500 Early Education and Care Consultant 500 0 0 0 0
1599-0999 FY16 Organization Transformation Reserve 0 0 0 1,000 0
1599-1301 Program Evaluation Reserve 500 500 250 194 0
1599-1450 Health Policy Commission Substance Abuse 0 0 600 600 0
1599-1968 Travel and Tourism Promotion 0 0 700 500 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 3,591 5,472 10,000 7,500 11,600
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 0 160,000 0 0 0
1599-2003 Uniform Law Commission 0 55 70 0 0
1599-2004 Health Care Cost Containment Reserve 0 0 500 250 0
1599-2012 Health Care Cost Containment Reserve 0 2,000 250 250 0
1599-2014 Victim Reserve 0 500 0 0 0
1599-2015 Winter 2015 Storm Reserve 0 0 0 8,043 0
1599-2016 CPCS Study Reserve 0 0 0 0 250
1599-3234 South Essex Sewerage District Debt Service Assessment 87 87 34 34 34
1599-3553 Executive Branch Performance Management 400 400 0 0 0
1599-3557 Social Innovation Financing 250 0 0 0 0
1599-3765 Municipal Extreme Weather Reeserve 0 0 750 750 0
1599-3858 Kerr Mill Project in Fall River 1,582 0 0 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 300 300 750 250 250
1599-4442 Sheriffs Collective Bargaining Agreement Costs 3,064 0 0 0 0
1599-4444 Collective Bargaining Agreement Reserve 7,862 45,692 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 7,700 7,700 0
1599-7105 Automated External Defibrillators 250 0 0 0 0
1599-7770 Bar Dues 0 350 0 0 0
1599-7771 Fair Hearing Evaluator 0 200 0 0 0
1599-8910 Sheriffs Reserve 0 0 0 7,936 0
TOTAL 498,784 401,230 293,629 266,359 202,309

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.