SEARCH

    Office of the Secretary of Administration and Finance - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1100-1100 Office of the Secretary of Administration and Finance 137 83 69 63 63
    1100-1201 Commonwealth Performance Accountability and Transparency 0 10 26 19 37
    1100-1700 Administration and Finance IT Costs 7,725 8,766 8,125 7,921 7,667
    1106-0064 Caseload and Economic Forecasting Office 0 0 0 0 0
    1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 0 0
    1599-0044 Special Litigation Reserve 0 842 0 80 0
    1599-0054 Hinton Lab Response Reserve 2,205 711 308 0 0
    1599-0091 Invertebrate Investigations 0 0 0 0 0
    1599-0117 Boston Marathon Reserve 0 0 0 0 0
    1599-0415 Boston Marathon Home Modifications 105 52 0 0 0
    1599-0999 Organization Transformation Reserve 0 0 14 0 0
    1599-1450 Health Policy Commission Substance Abuse 0 0 99 0 0
    1599-1691 Caseload and Deficiency Reserve 0 0 0 0 0
    1599-1968 Travel and Tourism Promotion 0 500 0 0 0
    1599-1973 Snow and Deficiency Account 0 0 0 19,100 0
    1599-2003 Uniform Law Commission 55 0 0 0 0
    1599-2004 Health Care Cost Containment Reserve 0 0 27 0 0
    1599-2013 Connor B Litigation Reserve 242 0 0 0 0
    1599-3224 Saltonstall Tax Bill Reserve 0 0 1,429 0 0
    1599-3858 Kerr Mill Project in Fall River 0 0 0 0 0
    1599-4444 Collective Bargaining Agreement Reserve 342 269 0 0 0
    TOTAL 10,811 11,234 10,098 27,183 7,767
    top of page link top of page