Office of the Secretary of Administration and Finance - Wages & Salaries




Historical Spending ($000)
WAGES & SALARIES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
1100-1100 Office of the Secretary of Administration and Finance 2,873 2,888 2,902 2,991 3,030
1100-1201 Commonwealth Performance Accountability and Transparency 362 366 352 344 346
1100-1700 Administration and Finance IT Costs 23,835 21,815 21,238 20,972 18,114
1106-0064 Caseload and Economic Forecasting Office 123 77 127 127 127
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 156 212 197 196 196
1599-0054 Hinton Lab Response Reserve 2,354 132 349 0 0
1599-0091 Invertebrate Investigations 0 0 0 0 0
1599-0117 Boston Marathon Reserve 0 0 0 0 0
1599-0500 Early Education and Care Consultant 224 0 0 0 0
1599-0999 Organization Transformation Reserve 0 479 208 417 423
1599-1300 CPCS Process Evaluation 0 0 0 0 0
1599-1301 Program Evaluation Reserve 382 69 0 0 0
1599-1691 Caseload and Deficiency Reserve 0 0 0 13,313 0
1599-2004 Health Care Cost Containment Reserve 67 0 139 0 0
1599-2012 Health Care Cost Containment Reserve 0 40 208 0 0
1599-2013 Connor B Litigation Reserve 99 0 0 0 0
1599-3222 MassHealth Reform Reserve 0 0 0 2,926 1,775
1599-3553 Executive Branch Performance Management 99 0 0 0 0
1599-3557 Social Innovation Financing 250 0 0 0 0
1599-3858 Kerr Mill Project in Fall River 0 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 250 250 0 0 0
1599-4444 Collective Bargaining Agreement Reserve 0 15 0 0 0
1599-4445 Quarter Point Collective Bargaining Reserve 0 0 7,809 8,157 0
1599-4448 Collective Bargaining Contract Costs 0 0 0 38,752 107,247
1599-6732 Municipal OPEB Audit Reserve 0 0 65 0 0
1599-7105 Automated External Defibrillators 0 0 0 0 0
1599-7771 Fair Hearing Evaluator 200 0 0 0 0
TOTAL 31,273 26,344 33,594 88,195 131,257