ACCOUNT | FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
|
---|---|---|---|---|---|
0950-0030 | Commission on Grandparents Raising Grandchildren | 100 | 0 | 0 | 100 |
0950-0050 | GLBT Commission | 500 | 0 | 0 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 0 | 0 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,130 | 0 | 0 | 3,130 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 389 | 0 | 0 | 389 |
1100-1700 | Administration and Finance IT Costs | 31,230 | -829 | 0 | 30,401 |
1106-0064 | Caseload and Economic Forecasting Office | 130 | 0 | 0 | 130 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,425 | -7,950 | 7,950 | 11,425 |
1599-0042 | OCCS Provider Rate Increase | 12,500 | -7,500 | 7,500 | 12,500 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 9,954 | 0 | 0 | 9,954 |
1599-0093 | Clean Water Trust Contract Assistance | 63,709 | -6,331 | 0 | 57,379 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 0 | 0 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000 | 0 | 0 | 10,000 |
1599-2003 | Uniform Law Commission | 70 | -70 | 70 | 70 |
1599-2014 | Victim Reserve | 250 | -250 | 250 | 250 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 0 | 0 | 34 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 0 | 0 | 500 |
1599-6903 | Chapter 257 and Human Service Reserve | 36,246 | 0 | 0 | 36,246 |
1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700 | 0 | 0 | 2,700 |
TOTAL | 307,917 | -22,930 | 15,770 | 300,757 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 328,776,061 | |
Direct Appropriations | ||
0950-0030 | Commission on Grandparents Raising Grandchildren | 100,000 |
0950-0050 | GLBT Commission | 500,000 |
0950-0080 | Commission on the Status of Asian Americans | 50,000 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,129,590 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 388,828 |
1100-1700 | Administration and Finance IT Costs | 30,400,957 |
1106-0064 | Caseload and Economic Forecasting Office | 130,320 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,425,000 |
1599-0042 | OCCS Provider Rate Increase | 12,500,000 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 9,954,074 |
1599-0093 | Clean Water Trust Contract Assistance | 57,378,520 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000,000 |
1599-2003 | Uniform Law Commission | 70,000 |
1599-2014 | Victim Reserve | 250,000 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 |
1599-6903 | Chapter 257 and Human Service Reserve | 36,245,575 |
1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 28,019,283 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 28,019,283 |
account | description | amount |
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