Office of the Secretary for Administration and Finance




Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
1100-1100 Office of the Secretary of Administration and Finance 2,586 2,873 2,888 2,937 3,015
1100-1201 Commonwealth Performance Accountability and Transparency 392 362 366 384 384
1100-1700 Administration and Finance IT Costs 22,491 23,835 21,815 21,412 21,524
1106-0064 Caseload and Economic Forecasting Office 300 123 77 127 127
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 479 156 212 0 0
1599-0054 Hinton Lab Response Reserve 3,454 2,354 132 0 0
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 0 0 0 9,954
1599-0091 Invertebrate Investigations 52 0 0 0 0
1599-0117 Boston Marathon Reserve 445 0 0 0 0
1599-0500 Early Education and Care Consultant 276 224 0 0 0
1599-0840 Cannabis Costs Reserve 0 0 0 0 4,000
1599-0999 Organization Transformation Reserve 0 0 479 480 480
1599-1300 CPCS Process Evaluation 105 0 0 0 0
1599-1301 Program Evaluation Reserve 199 382 69 125 0
1599-1450 Health Policy Commission Substance Abuse 0 0 0 600 0
1599-1500 Justice Reinvestment Reserve 0 0 0 0 3,500
1599-1973 Snow and Deficiency Account 0 0 0 0 0
1599-2004 Health Care Cost Containment Reserve 174 67 0 250 0
1599-2012 Health Care Cost Containment Reserve 0 0 40 210 0
1599-2013 Connor B Litigation Reserve 193 99 0 0 0
1599-2016 CPCS Study Reserve 0 0 0 0 250
1599-3553 Executive Branch Performance Management 147 99 0 0 0
1599-3557 Social Innovation Financing 0 250 0 0 0
1599-3857 Advanced Technology and Manufacturing Center 0 0 0 0 0
1599-3858 Kerr Mill Project in Fall River 1,067 0 0 0 0
1599-4000 Community College Critical Investments Reserve 3,182 0 0 0 0
1599-4417 E.J. Collins Jr. Center for Public Management 298 250 250 0 0
1599-4444 Collective Bargaining Agreement Reserve 0 0 15 0 0
1599-4445 Quarter Point Collective Bargaining Reserve 0 0 0 11,361 8,111
1599-6263 Triple E Reserve 0 0 0 0 0
1599-7105 Automated External Defibrillators 10 0 0 0 0
1599-7771 Fair Hearing Evaluator 0 200 0 0 0
TOTAL 35,851 31,273 26,344 37,887 51,345