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Office of the Secretary of Administration and Finance
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 1,074,070 | 45,005 | 1,119,074 | 12,652 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 1,119,074,489 | |
Budgetary Direct Appropriations | 1,074,069,854 | |
Direct Appropriations | ||
0950-0050 | GLBT Commission | 100,000 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,850,000 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 500,000 |
1100-1700 | Administration and Finance Information Technology Costs | 28,602,693 |
1106-0064 | Caseload and Economic Forecasting Office | 159,415 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 7,000,000 |
1599-0050 | Route 3 North Contract Assistance | 1,128,818 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,262,389 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 3,462,325 |
1599-1982 | CB Reserve - Trial Court OPEIU Local 6 | 17,318,327 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 |
1599-3856 | MITC Operational Expenses | 500,000 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
1599-4253 | CB Reserve - NEPBA, Unit 4A | 177,448 |
1599-4278 | CB Reserve – ABCC | 29,456 |
1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 9,571,084 |
1599-4282 | CB Reserve - SEIU, Local 509 | 9,277,199 |
1599-4283 | CB Reserve - AFSCME Council 93 | 6,939,638 |
1599-4291 | CB Reserve - Essex IBCO Local RI-27 | 121,918 |
1599-4302 | CB Reserve - Barnstable Sheriff NAGE Local 220 | 31,209 |
1599-4303 | CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C | 33,427 |
1599-4304 | CB Reserve - Barnstable Correctional Officers Union | 557,566 |
1599-4305 | CB Reserve - Barnstable Sheriff IBCO Local 217 | 102,748 |
1599-4307 | CB Reserve - Barnstable Sheriff NAGE Local 58 | 24,908 |
1599-4328 | CB Reserve - Dukes Sheriff MCOFU | 41,218 |
1599-4334 | CB Reserve - Suffolk AFSCME Council 93 Local 419 | 69,103 |
1599-4339 | CB Reserve - Essex IBCO Local RI-71 | 140,846 |
1599-4342 | CB Reserve - Essex Correction Officers | 1,151,883 |
1599-4355 | CB Reserve - Plymouth Investigators MCOFU (BCI) | 46,294 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 700,000 |
1599-4419 | CB Reserve - AFSCME Council 93 Local 1067 | 5,696,424 |
1599-4430 | CB Reserve - Trial Court NAGE Local 5000 | 10,623,132 |
1599-4800 | Interim CB Reserve Executive Branch | 5,435,570 |
1599-4801 | Interim CB Reserve Sheriffs | 12,746,920 |
1599-4802 | Interim CB Reserve Univ Mass | 25,574,228 |
1599-4803 | Interim CB Reserve Board Higher Education | 17,917,329 |
1599-4804 | Interim CB Reserve Independents | 1,682,031 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-5819 | Commonwealth Care Trust Fund | 737,122,286 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 45,004,635 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 45,004,635 |
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