This is not the official budget document.

Budget Summary FY2018

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Office of the Secretary for Administration and Finance
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Commission on Grandparents Raising Grandchildren 0 0 100 91 112
GLBT Commission 300 296 500 495 500
Commission on the Status of Asian Americans 50 49 50 49 50
Office of the Secretary of Administration and Finance 3,221 3,051 3,130 3,023 3,130
Commonwealth Performance Accountability and Transparency 494 389 389 382 367
Administration and Finance IT Costs 34,891 32,360 30,401 29,887 28,877
Caseload and Economic Forecasting Office 253 130 130 129 129
Municipal Regionalization and Efficiencies Incentive Reserve 13,240 5,000 11,425 9,175 11,450
OCCS Provider Rate Increase 6,574 0 12,500 0 0
Hinton Lab Response Reserve 0 0 0 918 750
Early Retirement Incentive Program Salary Reserve 0 63,340 0 0 0
Early Retirement Incentive Program Pension Contribution 0 48,749 0 0 0
Early Retirement Incentive Program NonPayroll Costs 0 35,106 9,954 -1,495 4,154
Clean Water Trust Contract Assistance 63,143 63,709 57,379 51,179 55,452
DDS Employment First Reserve 2,000 0 0 0 0
Cannabis Costs Reserve 0 0 0 0 2,000
Organization Transformation Reserve 0 0 0 0 480
Program Evaluation Reserve 500 0 0 0 0
Health Policy Commission Substance Abuse 0 0 0 264 0
Justice Reinvestment Reserve 0 0 0 0 0
Caseload and Deficiency Reserve 0 0 0 0 104,100
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 5,472 10,000 10,000 8,395 10,000
Massachusetts Bay Transportation Authority Contract Assistance 160,000 0 0 0 0
Uniform Law Commission 55 0 70 0 0
Health Care Cost Containment Reserve 0 0 0 167 0
Health Care Cost Containment Reserve 2,000 0 0 210 0
Victim Reserve 500 0 250 0 0
Saltonstall Tax Bill Reserve 0 0 0 2,220 0
South Essex Sewerage District Debt Service Assessment 87 34 34 34 34
Executive Branch Performance Management 400 0 0 0 0
Social Innovation Financing 0 7,540 0 0 10,925
Massachusetts IT Center Operational Expenses 500 500 500 500 100
EJ Collins Jr Center for Public Management 300 250 0 0 125
State Universities Collective Bargaining Agreement Reserve 5,551 0 0 0 0
Community College Collective Bargaining Agreement Reserve 1,451 0 0 0 0
Collective Bargaining Agreement Reserve 45,692 0 0 0 0
Quarter Point Collective Bargaining Reserve 0 0 0 10,122 0
Days off Lost Settlement Reserve 0 7,700 0 0 0
FY16 Collective Bargaining Contract Costs 0 0 0 2,001 0
Collective Bargaining Contract Costs 0 0 0 4,248 0
Municipal OPEB Audit Reserve 0 0 0 65 0
FY13 Human Services Salary Reserve 8,000 0 0 0 0
Chapter 257 and Human Service Reserve 15,014 30,000 36,246 12,592 39,698
UMass Dartmouth Visual and Performing Arts-Bristol CC 6,491 2,700 2,700 2,700 2,700
Rural and Urban Medical School Reserve 0 0 0 0 1,000
Bar Dues 350 0 0 0 0
Fair Hearing Evaluator 200 0 0 0 0
TOTAL 501,730 435,903 300,757 262,353 401,133

* GAA is General Appropriation Act.