Office of the Secretary for Administration and Finance

Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
1100-1100 Office of the Secretary of Administration and Finance 3,221 3,261 3,130 3,052 3,130
1100-1201 Commonwealth Performance Accountability and Transparency 494 389 389 387 387
1100-1700 Administration and Finance IT Costs 34,891 32,360 30,401 30,269 29,964
1100-6000 Mass Development Small Business Loan Reserve 0 1,100 0 0 0
1106-0064 Caseload and Economic Forecasting Office 253 130 130 129 129
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 0 0 0 2,220 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,240 13,841 11,425 9,175 10,150
1599-0042 OCCS Provider Rate Increase 6,574 5,000 12,500 12,500 0
1599-0044 Special Litigation Reserve 0 0 0 480 0
1599-0054 Hinton Lab Response Reserve 0 0 0 4,333 2,000
1599-0055 Early Retirement Incentive Program Salary Reserve 0 37,597 0 0 0
1599-0057 Early Retirement Incentive Program Pension Contribution 0 29,093 0 0 0
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 24,254 9,954 0 9,954
1599-0200 DDS Employment First Reserve 2,000 0 0 0 0
1599-0840 Cannabis Costs Reserve 0 0 0 0 4,000
1599-0999 Organization Transformation Reserve 0 0 0 480 480
1599-1301 Program Evaluation Reserve 500 250 0 125 0
1599-1450 Health Policy Commission Substance Abuse 0 600 0 600 0
1599-1500 Justice Reinvestment Reserve 0 0 0 0 3,500
1599-1968 Travel and Tourism Promotion 0 700 0 0 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
1599-1973 Snow and Deficiency Account 0 0 0 20,160 0
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 5,472 10,000 10,000 8,490 11,537
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 160,000 0 0 0 0
1599-2003 Uniform Law Commission 55 70 70 0 0
1599-2004 Health Care Cost Containment Reserve 0 500 0 250 0
1599-2012 Health Care Cost Containment Reserve 2,000 250 0 210 0
1599-2014 Victim Reserve 500 0 250 0 0
1599-2016 CPCS Study Reserve 0 0 0 0 250
1599-3234 South Essex Sewerage District Debt Service Assessment 87 34 34 34 34
1599-3553 Executive Branch Performance Management 400 0 0 0 0
1599-3557 Social Innovation Financing 0 0 0 0 12,925
1599-3765 Municipal Extreme Weather Reeserve 0 750 0 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 300 750 0 0 0
1599-4444 Collective Bargaining Agreement Reserve 45,692 0 0 0 0
1599-4445 Quarter Point Collective Bargaining Reserve 0 0 0 11,361 8,111
1599-4446 Days off Lost Settlement Reserve 0 7,700 0 0 0
1599-7770 Bar Dues 350 0 0 0 0
1599-7771 Fair Hearing Evaluator 200 0 0 0 0
TOTAL 401,230 293,629 203,283 229,255 221,550