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    Office of the Secretary of Administration and Finance


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    1100-1100 Office of the Secretary of Administration and Finance 3,261 3,130 3,130 3,099 3,138
    1100-1201 Commonwealth Performance Accountability and Transparency 389 389 367 367 388
    1100-1700 Administration and Finance IT Costs 32,360 30,401 28,877 29,203 26,057
    1100-6000 Mass Development Small Business Loan Reserve 1,100 0 0 0 0
    1106-0064 Caseload and Economic Forecasting Office 130 130 129 129 129
    1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,841 11,425 11,450 11,450 10,200
    1599-0042 OCCS Provider Rate Increase 5,000 12,500 0 0 0
    1599-0044 Special Litigation Reserve 0 0 0 80 0
    1599-0054 Hinton Lab Response Reserve 0 0 750 1,912 1,912
    1599-0055 Early Retirement Incentive Program Salary Reserve 37,597 0 0 0 0
    1599-0057 ERIP Pension Contribution 29,093 0 0 0 0
    1599-0063 Early Retirement Incentive Program NonPayroll Costs 24,254 9,954 4,154 0 0
    1599-0840 Cannabis Costs Reserve 0 0 2,000 0 0
    1599-0999 Organization Transformation Reserve 0 0 480 480 480
    1599-1301 Program Evaluation Reserve 250 0 0 0 0
    1599-1450 Health Policy Commission Substance Abuse 600 0 0 234 0
    1599-1691 Caseload and Deficiency Reserve 0 0 104,100 13,313 0
    1599-1968 Travel and Tourism Promotion 700 0 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 19,100 0
    1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 10,000 10,000 10,000 10,000 13,576
    1599-2003 Uniform Law Commission 70 70 0 50 0
    1599-2004 Health Care Cost Containment Reserve 500 0 0 83 0
    1599-2012 Health Care Cost Containment Reserve 250 0 0 0 0
    1599-2014 Victim Reserve 0 250 0 0 0
    1599-3222 MassHealth Reform Reserve 0 0 0 2,926 1,775
    1599-3234 South Essex Sewer District Debt Service 34 34 34 34 34
    1599-3557 Social Innovation Financing 0 0 10,925 10,925 9,100
    1599-3765 Municipal Extreme Weather Reeserve 750 0 0 0 0
    1599-4417 EJ Collins Jr Center for Public Management 750 0 125 125 0
    1599-4445 Quarter Point Collective Bargaining Reserve 0 0 0 8,157 0
    1599-4446 Days off Lost Settlement Reserve 7,700 0 0 0 0
    1599-4448 Collective Bargaining Contract Costs 0 0 0 38,752 107,247
    1599-7115 Rural and Urban Medical School Reserve 0 0 1,000 1,000 0
    TOTAL 293,629 203,283 302,521 276,420 299,036
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