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