This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Office of the Secretary for Administration and Finance
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Commission on Grandparents Raising Grandchildren 0 0 0 71 100
GLBT Commission 200 300 296 500 500
Commission on the Status of Asian Americans 35 50 49 50 50
Office of the Secretary of Administration and Finance 2,761 3,221 3,051 3,056 3,130
Commonwealth Performance Accountability and Transparency 400 494 389 389 389
Administration and Finance IT Costs 28,389 34,891 32,360 31,268 30,401
Caseload and Economic Forecasting Office 220 253 130 77 130
Municipal Regionalization and Efficiencies Incentive Reserve 13,050 13,240 5,000 10,734 11,425
OCCS Provider Rate Increase 0 6,574 0 5,000 12,500
Special Litigation Reserve 0 0 0 1,500 0
Hinton Lab Response Reserve 0 0 0 1,171 0
Early Retirement Incentive Program Salary Reserve 0 0 63,340 0 0
Early Retirement Incentive Program Pension Contribution 0 0 48,749 29,093 0
Early Retirement Incentive Program NonPayroll Costs 0 0 35,106 13,454 9,954
DPH Data Grant Reserve 500 0 0 0 0
Clean Water Trust Contract Assistance 62,831 63,143 63,709 57,379 57,379
DDS Employment First Reserve 0 2,000 0 0 0
Boston Marathon Home Modifications 0 0 0 53 0
Early Education and Care Consultant 500 0 0 0 0
FY16 Organization Transformation Reserve 0 0 0 1,000 0
Program Evaluation Reserve 500 500 0 69 0
Health Policy Commission Substance Abuse 0 0 0 600 0
Travel and Tourism Promotion 0 0 0 500 0
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 3,591 5,472 10,000 7,247 10,000
Massachusetts Bay Transportation Authority Contract Assistance 0 160,000 0 0 0
Uniform Law Commission 0 55 0 0 70
Health Care Cost Containment Reserve 0 0 0 250 0
Health Care Cost Containment Reserve 0 2,000 0 250 0
Victim Reserve 0 500 0 0 250
Winter 2015 Storm Reserve 0 0 0 8,043 0
South Essex Sewerage District Debt Service Assessment 87 87 34 34 34
Executive Branch Performance Management 400 400 0 0 0
Social Innovation Financing 250 0 7,540 0 0
Municipal Extreme Weather Reeserve 0 0 0 750 0
Massachusetts IT Center Operational Expenses 500 500 500 500 500
Kerr Mill Project in Fall River 1,582 0 0 0 0
E.J. Collins Jr. Center for Public Management 300 300 250 250 0
State Universities Collective Bargaining Agreement Reserve 0 5,551 0 2,329 0
Community College Collective Bargaining Agreement Reserve 0 1,451 0 137 0
Sheriffs Collective Bargaining Agreement Costs 3,064 0 0 0 0
Collective Bargaining Agreement Reserve 7,862 45,692 0 2,286 0
Quarter Point Collective Bargaining Reserve 0 0 0 583 0
Days off Lost Settlement Reserve 0 0 7,700 7,700 0
FY16 Collective Bargaining Contract Costs 0 0 0 11,055 0
Municipal OPEB Audit 0 0 0 0 0
FY13 Human Services Salary Reserve 0 8,000 0 5,287 0
Chapter 257 and Human Service Reserve 0 15,014 30,000 20,570 36,246
UMass Dartmouth Visual and Performing Arts/Bristol CC 4,200 6,491 2,700 5,200 2,700
Automated External Defibrillators 250 0 0 0 0
Bar Dues 0 350 0 0 0
Fair Hearing Evaluator 0 200 0 0 0
Sheriffs Reserve 0 0 0 7,824 0
TOTAL 256,471 501,730 435,903 361,260 300,757

* GAA is General Appropriation Act.