Office of the Secretary of Administration and Finance
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
0950-0050 |
GLBT Commission |
100 |
0 |
100 |
1100-1100 |
Office of the Secretary of Administration and Finance |
2,846 |
0 |
2,846 |
1100-1201 |
Commonwealth Performance Accountability and Transparency |
400 |
0 |
400 |
1100-1700 |
Administration and Finance Information Technology Costs |
24,813 |
0 |
24,813 |
1106-0064 |
Caseload and Economic Forecasting Office |
159 |
0 |
159 |
1599-0026 |
Municipal Regionalization and Efficiencies Incentive Reserve |
12,840 |
0 |
12,840 |
1599-0050 |
Route 3 North Contract Assistance |
1,129 |
0 |
1,129 |
1599-0093 |
Water Pollution Abatement Trust Contract Assistance |
61,534 |
0 |
61,534 |
1599-1300 |
CPCS Process Evaluation |
150 |
0 |
150 |
1599-1301 |
Program Evaluation Reserve |
500 |
0 |
500 |
1599-1970 |
Massachusetts Department of Transportation Contract Assistance |
125,000 |
0 |
125,000 |
1599-1977 |
Commonwealth Infrastructure Investment Assistance Reserve |
3,462 |
0 |
3,462 |
1599-3234 |
South Essex Sewerage District Debt Service Assessment |
90 |
0 |
90 |
1599-3856 |
MITC Operational Expenses |
500 |
0 |
500 |
1599-3857 |
Advanced Technology and Manufacturing Center |
1,582 |
0 |
1,582 |
1599-4417 |
E.J. Collins Jr. Center for Public Management |
400 |
0 |
400 |
1599-4440 |
UMASS CBA costs |
23,147 |
0 |
23,147 |
1599-4441 |
BHE CBA costs |
23,547 |
0 |
23,547 |
1599-4442 |
Sheriffs' CBA Costs |
6,272 |
0 |
6,272 |
1599-4443 |
Registeries of Deeds CBA Costs |
344 |
0 |
344 |
1599-4444 |
CBA Costs |
5,477 |
0 |
5,477 |
1599-6901 |
Human Service Salary Reserve |
20,000 |
-10,000 |
10,000 |
1599-7104 |
Dartmouth/Bristol Community College Reserve |
4,400 |
0 |
4,400 |
TOTAL |
1,028,966 |
-10,000 |
1,018,966 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
1,073,924,896 |
View line item language
Direct Appropriations |
0950-0050 |
GLBT Commission
|
100,000 |
1100-1100 |
Office of the Secretary of Administration and Finance
|
2,846,156 |
1100-1201 |
Commonwealth Performance Accountability and Transparency
|
400,000 |
1100-1700 |
Administration and Finance Information Technology Costs
|
24,813,326 |
1106-0064 |
Caseload and Economic Forecasting Office
|
159,415 |
1599-0026 |
Municipal Regionalization and Efficiencies Incentive Reserve
|
12,840,000 |
1599-0050 |
Route 3 North Contract Assistance
|
1,128,818 |
1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
61,534,170 |
1599-1300 |
CPCS Process Evaluation
|
150,000 |
1599-1301 |
Program Evaluation Reserve
|
500,000 |
1599-1970 |
Massachusetts Department of Transportation Contract Assistance
|
125,000,000 |
1599-1977 |
Commonwealth Infrastructure Investment Assistance Reserve
|
3,462,325 |
1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
90,100 |
1599-3856 |
MITC Operational Expenses
|
500,000 |
1599-3857 |
Advanced Technology and Manufacturing Center
|
1,581,922 |
1599-4417 |
E.J. Collins Jr. Center for Public Management
|
400,000 |
1599-4440 |
UMASS CBA costs
|
23,146,641 |
1599-4441 |
BHE CBA costs
|
23,547,366 |
1599-4442 |
Sheriffs' CBA Costs
|
6,272,376 |
1599-4443 |
Registeries of Deeds CBA Costs
|
343,614 |
1599-4444 |
CBA Costs
|
5,477,458 |
1599-6901 |
Human Service Salary Reserve
|
10,000,000 |
1599-7104 |
Dartmouth/Bristol Community College Reserve
|
4,400,000 |
account |
description |
amount |
Section 2E |
|
1595-5819 |
Commonwealth Care Trust Fund
|
740,272,286 |
account |
description |
amount |
Intragovernmental Service Spending |
54,958,923 |
1100-1701 |
Chargeback for Administration and Finance IT Costs
|
54,958,923 |