Office of the Secretary of Administration and Finance

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		1,074,156	1,102,640	1,025,972	1,018,966
Direct Appropriations
0950-0050	GLBT Commission	100	100	100	100
1100-1100	Office of the Secretary of Administration and Finance	2,850	2,846	2,852	2,846
1100-1201	Commonwealth Performance Accountability and Transparency	500	500	400	400
1100-1700	Administration and Finance Information Technology Costs	28,603	24,651	25,547	24,813
1100-1708	MDDC Trust Account Match	86	0	0	0
1106-0064	Caseload and Economic Forecasting Office	159	159	159	159
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	7,000	5,950	10,090	12,840
1599-0050	Route 3 North Contract Assistance	1,129	1,129	1,129	1,129
1599-0093	Water Pollution Abatement Trust Contract Assistance	67,262	65,161	61,534	61,534
1599-1300	CPCS Process Evaluation	0	0	150	150
1599-1301	Program Evaluation Reserve	0	0	500	500
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	125,000	125,000	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	3,462	3,462	3,462	3,462
1599-1982	CB Reserve - Trial Court OPEIU Local 6	17,318	17,318	0	0
1599-3234	South Essex Sewerage District Debt Service Assessment	90	90	90	90
1599-3856	MITC Operational Expenses	500	500	500	500
1599-3857	Advanced Technology and Manufacturing Center	1,582	1,582	1,582	1,582
1599-4253	CB Reserve - NEPBA, Unit 4A	177	177	0	0
1599-4278	CB Reserve – COPS Unit 5	29	0	0	0
1599-4281	CB Reserve - NAGE Units 1, 3, 6	9,571	9,571	0	0
1599-4282	CB Reserve - SEIU, Local 509	9,277	9,277	0	0
1599-4283	CB Reserve - AFSCME Council 93	6,940	6,940	0	0
1599-4291	CB Reserve - Essex IBCO Local RI-27	122	122	0	0
1599-4302	CB Reserve - Barnstable Sheriff NAGE Local 220	31	31	0	0
1599-4303	CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C	33	33	0	0
1599-4304	CB Reserve - Barnstable Correctional Officers Union	558	558	0	0
1599-4305	CB Reserve - Barnstable Sheriff IBCO Local 217	103	103	0	0
1599-4307	CB Reserve - Barnstable Sheriff NAGE Local 58	25	25	0	0
1599-4328	CB Reserve - Dukes Sheriff MCOFU	41	41	0	0
1599-4334	CB Reserve - Suffolk AFSCME Council 93 Local 419	69	69	0	0
1599-4339	CB Reserve - Essex IBCO Local RI-71	141	141	0	0
1599-4342	CB Reserve - Essex Correction Officers	1,152	1,152	0	0
1599-4355	CB Reserve - Plymouth Investigators MCOFU (BCI)	46	46	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	700	0	617	400
1599-4419	CB Reserve - AFSCME Council 93 Local 1067	5,696	5,696	0	0
1599-4430	CB Reserve - Trial Court NAGE Local 5000	10,623	10,623	0	0
1599-4440	UMASS CBA costs	0	0	23,147	23,147
1599-4441	BHE CBA costs	0	0	23,547	23,547
1599-4442	Sheriffs' CBA Costs	0	0	6,272	6,272
1599-4443	Registeries of Deeds CBA Costs	0	0	344	344
1599-4444	CBA Costs	0	0	5,477	5,477
1599-4800	Interim CB Reserve Executive Branch	5,436	5,986	0	0
1599-4801	Interim CB Reserve Sheriffs	12,747	12,747	0	0
1599-4802	Interim CB Reserve Univ Mass	25,574	25,574	0	0
1599-4803	Interim CB Reserve Board Higher Education	17,917	17,917	0	0
1599-4804	Interim CB Reserve Independents	1,682	1,682	0	0
1599-6901	Human Service Salary Reserve	0	0	20,000	10,000
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	4,400	2,700	4,400

Section 2E
1595-5819	Commonwealth Care Trust Fund	737,122	741,279	740,772	740,272

Intragovernmental Service Spending		45,005	54,959	54,959	54,959
1100-1701	Chargeback for Administration and Finance IT Costs	45,005	54,959	54,959	54,959