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 |