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Office of the Secretary for Administration and Finance
Data Current as of: 12/6/2017
ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 100 | 91 | 112 |
0950-0050 | GLBT Commission | 300 | 296 | 500 | 495 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 49 | 50 | 49 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,221 | 3,051 | 3,130 | 3,023 | 3,130 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 494 | 389 | 389 | 382 | 367 |
1100-1700 | Administration and Finance IT Costs | 34,891 | 32,360 | 30,401 | 29,887 | 28,877 |
1106-0064 | Caseload and Economic Forecasting Office | 253 | 130 | 130 | 129 | 129 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 13,240 | 5,000 | 11,425 | 9,175 | 11,450 |
1599-0042 | OCCS Provider Rate Increase | 6,574 | 0 | 12,500 | 0 | 0 |
1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 918 | 750 |
1599-0055 | Early Retirement Incentive Program Salary Reserve | 0 | 63,340 | 0 | 0 | 0 |
1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 48,749 | 0 | 0 | 0 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 35,106 | 9,954 | -1,495 | 4,154 |
1599-0093 | Clean Water Trust Contract Assistance | 63,143 | 63,709 | 57,379 | 51,179 | 55,452 |
1599-0200 | DDS Employment First Reserve | 2,000 | 0 | 0 | 0 | 0 |
1599-0840 | Cannabis Costs Reserve | 0 | 0 | 0 | 0 | 2,000 |
1599-0999 | Organization Transformation Reserve | 0 | 0 | 0 | 0 | 480 |
1599-1301 | Program Evaluation Reserve | 500 | 0 | 0 | 0 | 0 |
1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 264 | 0 |
1599-1500 | Justice Reinvestment Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1690 | Caseload and Deficiency Reserve | 0 | 0 | 0 | 0 | 104,100 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 5,472 | 10,000 | 10,000 | 8,395 | 10,000 |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 160,000 | 0 | 0 | 0 | 0 |
1599-2003 | Uniform Law Commission | 55 | 0 | 70 | 0 | 0 |
1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 167 | 0 |
1599-2012 | Health Care Cost Containment Reserve | 2,000 | 0 | 0 | 210 | 0 |
1599-2014 | Victim Reserve | 500 | 0 | 250 | 0 | 0 |
1599-3224 | Saltonstall Tax Bill Reserve | 0 | 0 | 0 | 2,220 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 87 | 34 | 34 | 34 | 34 |
1599-3553 | Executive Branch Performance Management | 400 | 0 | 0 | 0 | 0 |
1599-3557 | Social Innovation Financing | 0 | 7,540 | 0 | 0 | 10,925 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 | 100 |
1599-4417 | EJ Collins Jr Center for Public Management | 300 | 250 | 0 | 0 | 125 |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 5,551 | 0 | 0 | 0 | 0 |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 1,451 | 0 | 0 | 0 | 0 |
1599-4444 | Collective Bargaining Agreement Reserve | 45,692 | 0 | 0 | 0 | 0 |
1599-4445 | Quarter Point Collective Bargaining Reserve | 0 | 0 | 0 | 10,122 | 0 |
1599-4446 | Days off Lost Settlement Reserve | 0 | 7,700 | 0 | 0 | 0 |
1599-4447 | FY16 Collective Bargaining Contract Costs | 0 | 0 | 0 | 2,001 | 0 |
1599-4448 | Collective Bargaining Contract Costs | 0 | 0 | 0 | 4,248 | 0 |
1599-6732 | Municipal OPEB Audit Reserve | 0 | 0 | 0 | 65 | 0 |
1599-6901 | FY13 Human Services Salary Reserve | 8,000 | 0 | 0 | 0 | 0 |
1599-6903 | Chapter 257 and Human Service Reserve | 15,014 | 30,000 | 36,246 | 12,592 | 39,698 |
1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 6,491 | 2,700 | 2,700 | 2,700 | 2,700 |
1599-7115 | Rural and Urban Medical School Reserve | 0 | 0 | 0 | 0 | 1,000 |
1599-7770 | Bar Dues | 350 | 0 | 0 | 0 | 0 |
1599-7771 | Fair Hearing Evaluator | 200 | 0 | 0 | 0 | 0 |
TOTAL | 501,730 | 435,903 | 300,757 | 262,353 | 401,133 |
* GAA is General Appropriation Act.