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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
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of chapter 92 of the acts of 2010 |
100,000 | ||||
1100-1100 | Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance |
2,850,000 | ||||
1100-1201 | Commonwealth Performance Accountability and Transparency
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to: the implementation and maintenance of a performance management program across executive departments; monitoring and reviewing of federal grant applications to maximize federal revenue opportunities and ensure compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act; maintaining transparency of the commonwealth's administration and finance activities in compliance with section 14C of chapter 7 of the General Laws and other statewide transparency initiatives; enhancing program integrity and ongoing efforts to prevent fraud, waste and abuse throughout executive departments; provided further, that funds may be expended for performing enhanced economic forecasting and analysis; and provided further, that the unit may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenue |
500,000 | ||||
1100-1700 | Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance |
28,602,693 | ||||
1106-0064 | Caseload and Economic Forecasting Office
For the caseload and economic forecasting office within the commonwealth performance, accountability and transparency office; provided, that the caseload and economic forecasting office shall forecast: (1) MassHealth enrollment by group; (2) participation in state subsidized child care provided through items 3000-3050, 3000-4050 and 3000-4060; (3) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (4) enrollment, both active member and dependent, in the group insurance commission; (5) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; and (6) other related economic forecasts including, but not limited to, long-term revenue and budget projections; provided further, that the office shall report its caseload forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than December 1, 2012; and provided further, that the office shall submit an updated forecast to the executive office for administration and finance and the house and senate committee on ways and means not later than March 15, 2013 |
159,415 | ||||
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve
For a multi-year competitive grant program to provide financial support for one-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities or regional planning agencies/councils of governments serving as the administrative or fiscal agent on behalf of municipalities; provided, that funds may be expended by the Edward J. Collins, Jr. Center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies to develop and drive a program of performance management, accountability and transparency for local government, prior appropriation continued |
7,000,000 | ||||
1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments
|
1,128,818 | ||||
1599-0093 | Water Pollution Abatement Trust Contract Assistance
For contract assistance to the Water Pollution Abatement Trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws |
67,262,389 | ||||
1599-1970 | Massachusetts Department of Transportation Contract Assistance
For a reserve for the Massachusetts department of transportation for the purpose of defraying costs of the Massachusetts Turnpike Authority, or its successor, incurred in fiscal year 2013 under section 138 of chapter 27 of the acts of 2009
|
125,000,000 | ||||
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve
For contract assistance to the Massachusetts Development Finance Agency for payment of debt service and other obligations of the agency in connection with the Massachusetts Development Finance Agency special obligation bonds series 2010A under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008 |
3,462,325 | ||||
1599-1982 | CB Reserve - Trial Court OPEIU Local 6
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by a collective bargaining agreement between the administrative office of the trial court and the Office and Professional Employees International Union Local 6 |
17,318,327 | ||||
1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment |
90,100 | ||||
1599-3856 | MITC Operational Expenses
For costs associated with operating the Massachusetts information technology center in the city of Chelsea |
500,000 | ||||
1599-3857 | Advanced Technology and Manufacturing Center
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | ||||
1599-4253 | CB Reserve - NEPBA, Unit 4A
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the New England Police Benevolent Association, Bargaining Unit 4A |
177,448 | ||||
1599-4278 | CB Reserve – ABCC
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the department of state treasurer and the Alcoholic Beverage Control Commission |
29,456 | ||||
1599-4281 | CB Reserve - NAGE Units 1, 3, 6
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the National Association of Government Employees Union, Units 1, 3 and 6 |
9,571,084 | ||||
1599-4282 | CB Reserve - SEIU, Local 509
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreements between the commonwealth and the Service Employees International Union, Local 509, Units 8 and 10 |
9,277,199 | ||||
1599-4283 | CB Reserve - AFSCME Council 93
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreements between the commonwealth and the American Federation of State, County and Municipal Employees Union, Council 93, Unit 2 |
6,939,638 | ||||
1599-4291 | CB Reserve - Essex IBCO Local RI-27
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Essex county sheriff's department and the International Brotherhood of Correction Officers, Local RI-27 |
121,918 | ||||
1599-4302 | CB Reserve - Barnstable Sheriff NAGE Local 220
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Barnstable county sheriff's department and the National Association of Government Employees, Local 220 |
31,209 | ||||
1599-4303 | CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Barnstable county sheriff's department and the American Federation of State, County and Municipal Employees/AFL-CIO, Council 93, Local 1462C |
33,427 | ||||
1599-4304 | CB Reserve - Barnstable Correctional Officers Union
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Barnstable sheriff's department and the Barnstable Correctional Officers Union |
557,566 | ||||
1599-4305 | CB Reserve - Barnstable Sheriff IBCO Local 217
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Barnstable county sheriff's department and the International Brotherhood of Correctional Officers Union, Local 217 |
102,748 | ||||
1599-4307 | CB Reserve - Barnstable Sheriff NAGE Local 58
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Barnstable county sheriff's department and the National Association of Government Employees, Local 58 |
24,908 | ||||
1599-4328 | CB Reserve - Dukes Sheriff MCOFU
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Dukes county sheriff and the Massachusetts Correction Officers Federated Union, Unit A and Unit B |
41,218 | ||||
1599-4334 | CB Reserve - Suffolk AFSCME Council 93 Local 419
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Suffolk county sheriff's department and the County Correction Officers/American Federation of State, County and Municipal Employees/AFL-CIO, Local 419 |
69,103 | ||||
1599-4339 | CB Reserve - Essex IBCO Local RI-71
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Essex county sheriff's department and the International Brotherhood of Correction Officers, Local RI-71 |
140,846 | ||||
1599-4342 | CB Reserve - Essex Correction Officers
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Essex county sheriff's department and the Essex County Correction Officers Association |
1,151,883 | ||||
1599-4355 | CB Reserve - Plymouth Investigators MCOFU (BCI)
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Plymouth county sheriff and the Massachusetts Correction Officers Federated Union Bureau of Criminal Investigation |
46,294 | ||||
1599-4417 | E.J. Collins Jr. Center for Public Management
For the E.J. Collins, Jr. Center for Public Management at the University of Massachusetts, including their work supporting performance management initiatives in state and municipal government |
700,000 | ||||
1599-4419 | CB Reserve - AFSCME Council 93 Local 1067
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the Board of Higher Education and the Association of Federal, State, County and Municipal Employees, Council 93, Local 1067 |
5,696,424 | ||||
1599-4430 | CB Reserve - Trial Court NAGE Local 5000
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by a collective bargaining agreement between the administrative office of the trial court and the National Association of Government Employees, Local 5000 |
10,623,132 | ||||
1599-4800 | Interim CB Reserve Executive Branch
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to collective bargaining reserve accounts to meet the projected costs of ratified agreements; and provided further, that the collective bargaining reserve account for any bargaining unit shall not receive funding before the ratification of its collective bargaining agreement |
5,435,570 | ||||
1599-4801 | Interim CB Reserve Sheriffs
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with sheriffs; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to collective bargaining reserve accounts to meet the projected costs of ratified agreements; and provided further, that the collective bargaining reserve account for any bargaining unit shall not receive funding before the ratification of its collective bargaining agreement |
12,746,920 | ||||
1599-4802 | Interim CB Reserve Univ Mass
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the university; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to collective bargaining reserve accounts to meet the projected costs of ratified agreements; and provided further, that the collective bargaining reserve account for any bargaining unit shall not receive funding before the ratification of its collective bargaining agreement |
25,574,228 | ||||
1599-4803 | Interim CB Reserve Board Higher Education
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with institutions of higher education; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to collective bargaining reserve accounts to meet the projected costs of ratified agreements; and provided further, that the collective bargaining reserve account for any bargaining unit shall not receive funding before the ratification of its collective bargaining agreement |
17,917,329 | ||||
1599-4804 | Interim CB Reserve Independents
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with constitutional officers; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to collective bargaining reserve accounts to meet the projected costs of ratified agreements; and provided further, that the collective bargaining reserve account for any bargaining unit shall not receive funding before the ratification of its collective bargaining agreement |
1,682,031 | ||||
1599-7104 | Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College |
2,700,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Section 2E | ||||||
1595-5819 | Commonwealth Care Trust Fund
For an operating transfer to the Commonwealth Care Trust Fund, established under section 2OOO of chapter 29 of the General Laws; provided, that up to $30,000,000 shall be transferred from the Commonwealth Care Trust Fund to the Health Safety Net Trust Fund, established under section 36 of chapter 118G of the General Laws; provided further, that the hospital fiscal year 2013 payment amount to each hospital shall be funded by the Health Safety Net Trust Fund; provided further, that payments may be made either as safety net care payments under the commonwealth's section 1115 waiver, or as an adjustment to Title XIX service rate payments, or a combination thereof; provided further, that the executive office of health and human services and the health safety net office may use other federally permissible funding mechanisms available for public service hospitals, as defined in 114.1 CMR 36.02, to reimburse up to $70,000,000 of uncompensated care at the hospitals using sources distinct from the funding made available to the Health Safety Net Trust Fund; provided further, that the secretary of administration and finance, in consultation with the secretary of health and human services and the executive director of the commonwealth health insurance connector authority, shall on a quarterly basis evaluate the revenue needs of the health safety net program funded by the Health Safety Net Trust Fund and the Commonwealth Care subsidized health insurance program funded by the Commonwealth Care Trust Fund, and if necessary, transfer monies between these funds for the purpose of ensuring that sufficient revenues are available to support projected program expenditures; provided further, that the secretary of administration and finance shall report any transfers made between the Health Safety Net Trust Fund and the Commonwealth Care Trust Fund to the house and senate committees on ways and means and the joint committee on healthcare financing within 30 days of the proposed transfer; and provided further, that notwithstanding section 7A of chapter 176Q, for fiscal year 2013, the connector shall provide an annual health insurance wellness subsidy not to exceed 15 per cent of certain health insurance premiums for certain small groups as determined by the commonwealth health insurance connector authority |
737,122,286 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 45,004,635 | |||||
1100-1701 | Chargeback for Administration and Finance IT Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
45,004,635 |
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