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Office of the Secretary for Administration and Finance
Data Current as of: 9/11/2013
ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
0950-0050 | GLBT Commission | 0 | 100 | 100 | 100 | 200 |
0950-0080 | Commission on the Status of Asian Americans | 0 | 0 | 0 | 0 | 35 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,888 | 2,776 | 2,846 | 2,796 | 2,761 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 0 | 350 | 400 | 400 | 400 |
1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 1 | 0 |
1100-1700 | Administration and Finance IT Costs | 25,503 | 24,651 | 24,813 | 27,953 | 28,389 |
1106-0064 | Caseload and Economic Forecasting Office | 0 | 150 | 159 | 116 | 220 |
1595-5819 | Commonwealth Care Trust Fund | 702,012 | 728,012 | 740,272 | 642,349 | 340,079 |
1599-0016 | Fraud and Abuse Prevention Task Force | 250 | 0 | 0 | 0 | 0 |
1599-0018 | Revenue Maximization Reserve | 0 | 750 | 0 | 0 | 0 |
1599-0025 | Online Transaction RR | 1,000 | 0 | 0 | 0 | 0 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 9,000 | 12,840 | 7,488 | 13,050 |
1599-0027 | Administration and Finance Contingency Reserve | 0 | 0 | 0 | 1,550 | 0 |
1599-0050 | Route 3 North Contract Assistance | 9,625 | 5,409 | 1,129 | 0 | 0 |
1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 30,000 | 0 |
1599-0081 | DPH Data Grant Reserve | 0 | 0 | 0 | 0 | 500 |
1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 0 | 47 | 0 |
1599-0090 | Extreme Weather Reserve | 0 | 0 | 0 | 307 | 0 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900 | 64,654 | 61,534 | 62,811 | 62,831 |
1599-0117 | Boston Marathon Reserve | 0 | 0 | 0 | 2,604 | 0 |
1599-0415 | Boston Marathon Home Modifications | 0 | 0 | 0 | 200 | 0 |
1599-0500 | Early Education and Care Consultant | 0 | 0 | 0 | 0 | 500 |
1599-0928 | Community College Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1027 | Reserve for Benefit Change Reimbursement | 19,806 | 0 | 0 | 0 | 0 |
1599-1300 | CPCS Process Evaluation | 0 | 0 | 150 | 150 | 0 |
1599-1301 | Program Evaluation Reserve | 0 | 0 | 500 | 0 | 500 |
1599-1487 | State University Collective Barganing Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 2,647 | 0 |
1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 0 | 0 | 8,423 | 0 |
1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 0 | 0 | 7,088 | 0 |
1599-1712 | Hurricane Sandy Reserve | 0 | 0 | 0 | 2,083 | 0 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1973 | Snow and Deficiency Account | 0 | 0 | 0 | 55,687 | 0 |
1599-1974 | Section 125 Reserve | 0 | 0 | 0 | 400 | 0 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 1,000 | 2,166 | 3,462 | 1,872 | 3,591 |
1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 355 | 0 |
1599-2007 | Chapter 224 Health Care Reserve | 0 | 0 | 0 | 2,950 | 0 |
1599-2009 | Hale Hospital Reserve | 0 | 2,400 | 0 | 0 | 0 |
1599-2010 | Regionalization Incentive Grants | 2,000 | 0 | 0 | 0 | 0 |
1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 990 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 90 | 90 | 87 |
1599-3553 | Executive Branch Performance Management | 0 | 0 | 0 | 0 | 400 |
1599-3557 | Social Innovation Financing | 0 | 0 | 0 | 0 | 250 |
1599-3856 | Massachusetts IT Center Operational Expenses | 600 | 600 | 500 | 500 | 500 |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 1,582 | 1,582 | 1,582 | 1,582 |
1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 4,157 | 0 | 0 | 0 | 0 |
1599-4282 | CB Reserve - SEIU, Local 509 | 9,563 | 0 | 0 | 0 | 0 |
1599-4283 | CB Reserve - AFSCME Council 93 | 2,934 | 0 | 0 | 0 | 0 |
1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 744 | 0 | 0 | 0 | 0 |
1599-4285 | Service Employees International Union Local 888 (Lottery) | 247 | 0 | 0 | 0 | 0 |
1599-4286 | Registries 2011 CBA Costs | 76 | 0 | 0 | 0 | 0 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 0 | 497 | 400 | 300 | 300 |
1599-4440 | UMASS Collective Bargaining Agreement Costs | 0 | 0 | 23,147 | 0 | 0 |
1599-4441 | BHE CBA costs | 0 | 0 | 23,547 | 0 | 0 |
1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 0 | 0 | 6,272 | 363 | 3,064 |
1599-4443 | Registeries of Deeds Collective Bargaining Agreement Costs | 0 | 0 | 344 | 0 | 0 |
1599-4444 | Collective Bargaining Agreement Costs | 0 | 0 | 5,477 | 1,850 | 7,862 |
1599-4704 | Reserve for Sheriffs Transferred in FY10 | 6,000 | 0 | 0 | 0 | 0 |
1599-6263 | Triple E Reserve | 0 | 0 | 0 | 2,000 | 0 |
1599-6901 | Human Service Salary Reserve | 0 | 0 | 20,000 | 20,000 | 0 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 4,400 | 3,550 | 4,200 |
1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 0 | 250 |
TOTAL | 984,093 | 970,886 | 1,058,966 | 1,016,601 | 596,550 |
* GAA is General Appropriation Act.