Operating Transfers
SECTION 2E. The sums set forth in this section are hereby appropriated from the General Fund to the trust funds named within each item 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, 2018. Items in this section shall not be subject to allotment under section 9B of chapter 29 of the General Laws or reduction under section 9C of said chapter 29 , without express authorization from the general court. 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, 2018. 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 2018 Budgetary Recommendation |
|---|---|
| Administration and Finance | 440,569 |
| Health and Human Services | 658,403 |
| Transportation | 561,007 |
| Education | 1,500 |
| TOTAL | 1,661,479 |
Administration and Finance
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 440,569,153 | |
| 1599-6152 | STATE RETIREE BENEFITS TRUST FUND | 440,569,153 |
Health and Human Services
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 658,402,606 | |
| 1595-1067 | DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND | 189,149,334 |
| 1595-1068 | MEDICAL ASSISTANCE TRUST FUND | 452,400,000 |
| 1595-1069 | HEALTH INFORMATION TECHNOLOGY TRUST FUND | 13,853,272 |
| 1595-1310 | COMMUNITY HOSPITAL REINVESTMENT TRUST FUND | 3,000,000 |
Transportation
| account | description | amount |
|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 561,006,975 | |
| 1595-6368 | MASSACHUSETTS TRANSPORTATION TRUST FUND | 344,311,545 |
| 1595-6369 | COMMONWEALTH TRANSPORTATION FUND TRANSFER TO THE MBTA | 127,000,000 |
| 1595-6370 | COMMONWEALTH TRANSPORTATION FUND TRANSFER TO REGIONAL TRANSIT | 80,000,000 |
| 1595-6379 | MERIT RATING BOARD | 9,695,430 |
Education
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF EDUCATION | 1,500,000 | |
| 1595-7066 | STEM PIPELINE FUND | 1,500,000 |
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