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    Office of the Secretary of Administration and Finance - Employee Benefits





    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1100-1100 Office of the Secretary of Administration and Finance 47 50 52 45 45
    1100-1201 Commonwealth Performance Accountability and Transparency 6 6 6 5 5
    1100-1700 Administration and Finance IT Costs 394 369 361 310 277
    1106-0064 Caseload and Economic Forecasting Office 2 1 2 2 2
    1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 2 3 3 3 3
    1599-0054 Hinton Lab Response Reserve 35 2 6 0 0
    1599-0057 ERIP Pension Contribution 0 29,093 0 0 0
    1599-0091 Invertebrate Investigations 0 0 0 0 0
    1599-0117 Boston Marathon Reserve 0 0 0 0 0
    1599-0999 Organization Transformation Reserve 0 0 0 6 0
    1599-2004 Health Care Cost Containment Reserve 1 0 0 0 0
    1599-2013 Connor B Litigation Reserve 1 0 0 0 0
    1599-3553 Executive Branch Performance Management 1 0 0 0 0
    1599-4000 Community College Critical Investments Reserve 0 0 0 0 0
    1599-4417 EJ Collins Jr Center for Public Management 0 0 0 0 0
    1599-4444 Collective Bargaining Agreement Reserve 35 65 0 0 0
    1599-4445 Quarter Point Collective Bargaining Reserve 0 0 276 0 0
    1599-7105 Automated External Defibrillators 0 0 0 0 0
    TOTAL 525 29,589 706 370 331
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