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Office of the Secretary for Administration and Finance
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 41 | 47 | 50 | 54 | 53 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 7 | 6 | 6 | 3 | 4 |
| 1100-1700 | Administration and Finance IT Costs | 329 | 394 | 369 | 373 | 377 |
| 1106-0064 | Caseload and Economic Forecasting Office | 2 | 2 | 1 | 2 | 2 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5 | 2 | 3 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 43 | 35 | 2 | 0 | 0 |
| 1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 0 | 29,093 | 0 | 0 |
| 1599-0091 | Invertebrate Investigations | 1 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 6 | 0 | 0 | 0 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 2 | 1 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 1 | 1 | 0 | 0 | 0 |
| 1599-3553 | Executive Branch Performance Management | 1 | 1 | 0 | 0 | 0 |
| 1599-4000 | Community College Critical Investments Reserve | 42 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 2 | 0 | 0 | 0 | 0 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 35 | 65 | 0 | 0 |
| 1599-6263 | Triple E Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 483 | 525 | 29,589 | 431 | 436 | |
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