Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary for Administration and Finance




Fiscal Year 2018 Resource Summary ($000)
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

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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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