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Home > Recommendations > Administration & Finance > Administration & Finance - Historical Budget

Office of the Secretary for Administration and Finance

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2013       GAA	FY2014       GAA	FY2015       GAA	FY2015 Projected Spending *	FY2016      House 1
0950-0050	GLBT Commission	100	200	300	296	296
0950-0080	Commission on the Status of Asian Americans	0	35	50	49	49
1100-1100	Office of the Secretary of Administration and Finance	2,846	2,761	3,221	3,161	3,051
1100-1700	Administration and Finance IT Costs	24,813	28,389	34,891	32,360	32,360
1106-0064	Caseload and Economic Forecasting Office	159	220	253	130	130
1595-5819	Commonwealth Care Trust Fund	740,272	340,079	0	0	0
1599-0015	Intergovernmental Secretariat Budget Team Savings Reserve	-30,000	0	0	0	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	12,840	13,050	13,240	9,065	5,000
1599-0042	OCCS Provider Rate Increase	0	0	6,574	6,574	0
1599-0050	Route 3 North Contract Assistance	1,129	0	0	0	0
1599-0054	Hinton Lab Response Reserve	0	0	0	4,991	0
1599-0055	Early Retirement Incentive Program Salary Reserve	0	0	0	0	63,340
1599-0057	Early Retirement Incentive Program Pension Contribution	0	0	0	0	48,749
1599-0063	Early Retirement Incentive Program NonPayroll Costs	0	0	0	0	35,106
1599-0081	DPH Data Grant Reserve	0	500	0	0	0
1599-0200	DDS Employment First Reserve	0	0	2,000	0	0
1599-0415	Boston Marathon Home Modifications	0	0	0	158	0
1599-0500	Early Education and Care Consultant	0	500	0	224	0
1599-1300	CPCS Process Evaluation	150	0	0	0	0
1599-1301	Program Evaluation Reserve	500	500	500	452	0
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	125,000	125,000	125,000	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	3,462	3,591	5,472	4,972	10,000
1599-1978	Massachusetts Bay Transportation Authority Contract Assistance	0	0	160,000	0	0
1599-2003	Uniform Law Commission	0	0	55	55	0
1599-2004	Health Care Cost Containment Reserve	0	0	0	69	0
1599-2012	Health Care Cost Containment Reserve	0	0	2,000	0	0
1599-2013	Connor B Litigation Reserve	0	0	0	342	0
1599-2014	Victim Reserve	0	0	500	0	0
1599-3234	South Essex Sewerage District Debt Service Assessment	90	87	87	32	34
1599-3553	Executive Branch Performance Management	0	400	400	110	0
1599-3557	Social Innovation Financing	0	250	0	250	7,540
1599-3764	Municipal Works Reserve	0	0	0	1,617	0
1599-3856	Massachusetts IT Center Operational Expenses	500	500	500	500	500
1599-3857	Advanced Technology and Manufacturing Center	1,582	0	0	0	0
1599-3858	Kerr Mill Project in Fall River	0	1,582	0	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	400	300	300	250	250
1599-4442	Sheriffs Collective Bargaining Agreement Costs	6,272	3,064	0	0	0
1599-4443	Registeries of Deeds Collective Bargaining Agreement Costs	344	0	0	0	0
1599-4444	Collective Bargaining Agreement Costs	5,477	7,862	45,692	8,883	0
1599-4446	Days off Lost Settlement Reserve	0	0	0	0	7,700
1599-6124	Life Sciences Investment Fund	0	0	0	3,500	0
1599-7104	Dartmouth/Bristol Community College Reserve	4,400	4,200	6,491	10,334	2,700
1599-7105	Automated External Defibrillators	0	250	0	0	0
1599-7770	Bar Dues	0	0	350	0	0
1599-7771	Fair Hearing Evaluator	0	0	200	200	0
1599-8910	Sheriffs Reserve	0	0	0	6,814	0
TOTAL		900,338	533,319	408,077	220,387	341,805

Note:  GAA is General Appropriation Act.

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