| 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 | |