Operating Transfers
SECTION 2E. The sums set forth in this section are hereby appropriated from the General Fund unless specifically designated otherwise in this section, for the purposes and subject to the conditions specified in this section and subject to the laws regulating the disbursement of public funds for the fiscal year ending June 30, 2013. The secretary of administration and finance shall allot up to the amount appropriated in this section under section 9B of chapter 29 of the General Laws. Notwithstanding section 19A of said chapter 29, any transfer under this section shall be made by the comptroller in accordance with a transfer schedule to be developed for each item by the comptroller, after consulting with the appropriate agency secretary, the secretary of administration and finance and the state treasurer. The schedule for each appropriation shall provide for transfers in increments considered appropriate to meet the cash flow needs of each fund and all transfers under the schedule shall be completed not later than June 30, 2013. Not later than 7 days after the schedules receive final approval by the comptroller, they shall be reported to the house and senate committees on ways and means.
GOVERNMENT AREA | FY 2013 Budgetary Recommendations |
---|---|
Administration and Finance | 1,172,165 |
Health and Human Services | 580,933 |
Transportation | 348,214 |
Education | 1,500 |
TOTAL | 2,102,811 |
Administration and Finance
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 737,122,286 | |
1595-5819 | Commonwealth Care Trust Fund | 737,122,286 |
account | description | amount |
---|---|---|
GROUP INSURANCE COMMISSION | 435,042,237 | |
1599-6152 | State Retiree Benefits Trust Fund | 435,042,237 |
Health and Human Services
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 580,932,667 | |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,907,667 |
1595-1068 | Medical Assistance Trust Fund | 394,025,000 |
Transportation
account | description | amount |
---|---|---|
DEPARTMENT OF TRANSPORTATION | 348,214,222 | |
1595-6368 | Massachusetts Transportation Trust Fund | 165,191,136 |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000,000 |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000,000 |
1595-6379 | Merit Rating Board | 8,023,086 |
Education
account | description | amount |
---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 1,500,000 | |
7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 1,500,000 |
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