Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Administration and Finance




Fiscal Year 2013 Resource Summary ($000)
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

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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
                Commonwealth Transportation Fund ............... 100%
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
                Commonwealth Transportation Fund ............... 100%
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
                Intragovernmental Service Fund ............... 100%
45,004,635


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