Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- Judiciary
- Independents
-
Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
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 | 128 | 137 | 83 | 62 | 62 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 0 | 10 | 0 | 0 |
| 1100-1700 | Administration and Finance IT Costs | 8,558 | 7,725 | 8,766 | 8,484 | 8,062 |
| 1106-0064 | Caseload and Economic Forecasting Office | 0 | 0 | 0 | 0 | 0 |
| 1599-0015 | Intergovernmental Secretariat Budget Team Savings Reserve | 0 | 0 | 0 | 2,220 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0044 | Special Litigation Reserve | 0 | 0 | 842 | 480 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 2,999 | 2,205 | 711 | 4,333 | 2,000 |
| 1599-0091 | Invertebrate Investigations | 69 | 0 | 0 | 0 | 0 |
| 1599-0117 | Boston Marathon Reserve | 102 | 0 | 0 | 0 | 0 |
| 1599-0415 | Boston Marathon Home Modifications | 42 | 105 | 52 | 0 | 0 |
| 1599-1968 | Travel and Tourism Promotion | 0 | 0 | 500 | 0 | 0 |
| 1599-1973 | Snow and Deficiency Account | 0 | 0 | 0 | 20,160 | 0 |
| 1599-2003 | Uniform Law Commission | 0 | 55 | 0 | 0 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2013 | Connor B Litigation Reserve | 607 | 242 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 0 | 0 | 0 |
| 1599-3858 | Kerr Mill Project in Fall River | 515 | 0 | 0 | 0 | 0 |
| 1599-4444 | Collective Bargaining Agreement Reserve | 0 | 342 | 269 | 0 | 0 |
| 1599-6263 | Triple E Reserve | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 13,020 | 10,811 | 11,234 | 35,738 | 10,124 | |
top of page