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Office of the Secretary for Administration and Finance
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary for Administration and Finance | 221,550 | 28,016 | 249,566 | 17,938 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 249,566,454 | |
Budgetary Recommendation | 221,550,383 | |
1100-1100 | OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 3,129,590 |
1100-1201 | COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY | 387,139 |
1100-1700 | ADMINISTRATION AND FINANCE IT COSTS | 29,963,755 |
1106-0064 | CASELOAD AND ECONOMIC FORECASTING OFFICE | 129,017 |
1599-0026 | MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE | 10,150,000 |
1599-0054 | HINTON LAB RESPONSE RESERVE | 2,000,000 |
1599-0063 | EARLY RETIREMENT INCENTIVE PROGRAM NONPAYROLL COSTS | 9,954,074 |
1599-0840 | CANNABIS COSTS RESERVE | 4,000,000 |
1599-0999 | ORGANIZATION TRANSFORMATION RESERVE | 480,281 |
1599-1500 | JUSTICE REINVESTMENT RESERVE | 3,500,000 |
1599-1970 | MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE | 125,000,000 |
1599-1977 | COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE | 11,537,181 |
1599-2016 | CPCS STUDY RESERVE | 250,000 |
1599-3234 | SOUTH ESSEX SEWERAGE DISTRICT DEBT SERVICE ASSESSMENT | 33,914 |
1599-3557 | SOCIAL INNOVATION FINANCING | 12,924,651 |
1599-4445 | QUARTER POINT COLLECTIVE BARGAINING RESERVE | 8,110,781 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 28,016,071 | |
1100-1701 | CHARGEBACK FOR ADMINISTRATION AND FINANCE IT COSTS | 28,016,071 |
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