| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 367,003 | 369,719 | 736,722 | 23,632 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 736,721,726 | |
| Budgetary Direct Appropriations | 367,002,753 | |
| Direct Appropriations | ||
| 0950-0050 | GLBT Commission | 295,500 |
| 0950-0080 | Commission on the Status of Asian Americans | 49,251 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,051,202 |
| 1100-1700 | Administration and Finance IT Costs | 32,359,861 |
| 1106-0064 | Caseload and Economic Forecasting Office | 130,320 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5,000,000 |
| 1599-0055 | Early Retirement Incentive Program Salary Reserve | 63,340,000 |
| 1599-0057 | Early Retirement Incentive Program Pension Contribution | 48,749,000 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 35,106,000 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 |
| 1599-3557 | Social Innovation Financing | 7,540,000 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 250,000 |
| 1599-4446 | Days off Lost Settlement Reserve | 7,700,000 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 28,019,283 | |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 28,019,283 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 341,699,690 | |
| 1100-1122 | Economic Development through Infrastructure Improvements Trust | 184,000 |
| 1100-1500 | Federal Stimulus Oversight and Administration-ARRA | 151,289 |
| 1100-2728 | Commonwealth Performance Accountability and Transparency T | 49,235 |
| 1599-2221 | Boston Convention Center Trust | 88,000,000 |
| 1599-5819 | Commonwealth Care Trust Fund | 253,315,166 |