Office of the Secretary for Administration and Finance




Historical Spending ($000)
EMPLOYEE BENEFITS
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