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FISCAL YEAR 2014 BUDGET TRACKING ($000)

Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		734,668	595,413	564,229	566,550
Direct Appropriations
0950-0050	GLBT Commission	100	150	250	200
0950-0080	Commission on the Status of Asian Americans	0	35	0	35
1100-1100	Office of the Secretary of Administration and Finance	2,852	2,823	2,761	2,761
1100-1201	Commonwealth Performance Accountability and Transparency	408	400	400	400
1100-1700	Administration and Finance IT Costs	32,855	26,777	30,000	28,389
1100-3500	State Finance and Governance Board	300	0	0	0
1106-0064	Caseload and Economic Forecasting Office	300	159	220	220
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	7,000	2,800	10,250	13,050
1599-0081	DPH Data Grant Reserve	0	0	500	500
1599-0093	Water Pollution Abatement Trust Contract Assistance	63,036	62,831	62,831	62,831
1599-0500	Early Education and Care Consultant	0	0	500	500
1599-0928	Community College Collective Bargaining Reserve	0	17,518	0	0
1599-1301	Program Evaluation Reserve	0	0	500	500
1599-1487	State University Collective Barganing Reserve	0	22,680	0	0
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	0	125,000	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	3,591	3,591	3,591	3,591
1599-3234	South Essex Sewerage District Debt Service Assessment	87	87	90	87
1599-3553	Executive Branch Performance Management	1,225	0	750	400
1599-3557	Social Innovation Financing	7,500	250	0	250
1599-3856	Massachusetts IT Center Operational Expenses	500	500	500	500
1599-3857	Advanced Technology and Manufacturing Center	1,582	1,582	1,582	1,582
1599-4417	E.J. Collins Jr. Center for Public Management	300	0	300	300
1599-4442	Sheriffs Collective Bargaining Agreement Costs	4,832	1,822	3,064	3,064
1599-4444	Collective Bargaining Agreement Costs	9,862	9,862	7,862	7,862
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	4,200	2,700	4,200
1599-7105	Automated External Defibrillators	0	0	500	250
Section 2E
1595-5819	Commonwealth Care Trust Fund	470,637	467,346	340,079	340,079
Intragovernmental Service Spending		64,271	64,271	76,344	76,344
1100-1701	Chargeback for Administration and Finance IT Costs	64,271	64,271	64,271	64,271
1100-1800	Chapter 257 ISF	0	0	12,073	12,073
Trust and Other Spending *		640,501	0	0	0
1100-1122	Economic Development Through Infrastructure Improvement	57	0	0	0
1100-1500	Federal Stimulus Oversight and Administration-ARRA	148	0	0	0
1100-2533	Boston Edison Settlement Revenue	1,629	0	0	0
1100-2728	Commonwealth Performance Accountability and Transparency T	29	0	0	0
1599-2221	Boston Convention Center Trust	33,000	0	0	0
1599-5819	Commonwealth Care Trust Fund	605,637	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.