| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 0950-0050 | GLBT Commission | 100 | 0 | 100 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,846 | 0 | 2,846 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 400 | 0 | 400 |
| 1100-1700 | Administration and Finance Information Technology Costs | 24,813 | 0 | 24,813 |
| 1106-0064 | Caseload and Economic Forecasting Office | 159 | 0 | 159 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 12,840 | 0 | 12,840 |
| 1599-0050 | Route 3 North Contract Assistance | 1,129 | 0 | 1,129 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 61,534 | 0 | 61,534 |
| 1599-1300 | CPCS Process Evaluation | 150 | 0 | 150 |
| 1599-1301 | Program Evaluation Reserve | 500 | 0 | 500 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 0 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 3,462 | 0 | 3,462 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 0 | 90 |
| 1599-3856 | MITC Operational Expenses | 500 | 0 | 500 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 1,582 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 400 | 0 | 400 |
| 1599-4440 | UMASS CBA costs | 23,147 | 0 | 23,147 |
| 1599-4441 | BHE CBA costs | 23,547 | 0 | 23,547 |
| 1599-4442 | Sheriffs' CBA Costs | 6,272 | 0 | 6,272 |
| 1599-4443 | Registeries of Deeds CBA Costs | 344 | 0 | 344 |
| 1599-4444 | CBA Costs | 5,477 | 0 | 5,477 |
| 1599-6901 | Human Service Salary Reserve | 20,000 | -10,000 | 10,000 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 4,400 | 0 | 4,400 |
| TOTAL | 1,028,966 | -10,000 | 1,018,966 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 1,073,924,896 | |
| Direct Appropriations | ||
| 0950-0050 | GLBT Commission | 100,000 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,846,156 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 400,000 |
| 1100-1700 | Administration and Finance Information Technology Costs | 24,813,326 |
| 1106-0064 | Caseload and Economic Forecasting Office | 159,415 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 12,840,000 |
| 1599-0050 | Route 3 North Contract Assistance | 1,128,818 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 61,534,170 |
| 1599-1300 | CPCS Process Evaluation | 150,000 |
| 1599-1301 | Program Evaluation Reserve | 500,000 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 3,462,325 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 |
| 1599-3856 | MITC Operational Expenses | 500,000 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 400,000 |
| 1599-4440 | UMASS CBA costs | 23,146,641 |
| 1599-4441 | BHE CBA costs | 23,547,366 |
| 1599-4442 | Sheriffs' CBA Costs | 6,272,376 |
| 1599-4443 | Registeries of Deeds CBA Costs | 343,614 |
| 1599-4444 | CBA Costs | 5,477,458 |
| 1599-6901 | Human Service Salary Reserve | 10,000,000 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 4,400,000 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1595-5819 | Commonwealth Care Trust Fund | 740,272,286 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 54,958,923 | |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 54,958,923 |