| 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 | |