Office of the Secretary for Administration and Finance

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT		FY2014 Conference	FY2014 Vetoes	FY2014 Overrides	FY2014 GAA
0950-0050	GLBT Commission	200	0	0	200
0950-0080	Commission on the Status of Asian Americans	35	0	0	35
1100-1100	Office of the Secretary of Administration and Finance	2,761	0	0	2,761
1100-1201	Commonwealth Performance Accountability and Transparency	400	0	0	400
1100-1700	Administration and Finance IT Costs	28,389	0	0	28,389
1106-0064	Caseload and Economic Forecasting Office	220	0	0	220
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	13,050	-2,250	2,250	13,050
1599-0081	DPH Data Grant Reserve	500	0	0	500
1599-0093	Water Pollution Abatement Trust Contract Assistance	62,831	0	0	62,831
1599-0500	Early Education and Care Consultant	500	0	0	500
1599-1301	Program Evaluation Reserve	500	0	0	500
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	0	0	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	3,591	0	0	3,591
1599-3234	South Essex Sewerage District Debt Service Assessment	87	0	0	87
1599-3553	Executive Branch Performance Management	400	0	0	400
1599-3557	Social Innovation Financing	250	-250	250	250
1599-3856	Massachusetts IT Center Operational Expenses	500	0	0	500
1599-3857	Advanced Technology and Manufacturing Center	1,582	0	0	1,582
1599-4417	E.J. Collins Jr. Center for Public Management	300	0	0	300
1599-4442	Sheriffs Collective Bargaining Agreement Costs	3,064	0	0	3,064
1599-4444	Collective Bargaining Agreement Costs	7,862	0	0	7,862
1599-7104	Dartmouth/Bristol Community College Reserve	4,200	-1,500	1,500	4,200
1599-7105	Automated External Defibrillators	250	0	0	250
TOTAL		566,550	-4,000	4,000	566,550	0

View line item language

account	description	amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE		642,893,726
Direct Appropriations
0950-0050	GLBT Commission	200,000
0950-0080	Commission on the Status of Asian Americans	35,000
1100-1100	Office of the Secretary of Administration and Finance	2,761,081
1100-1201	Commonwealth Performance Accountability and Transparency	400,000
1100-1700	Administration and Finance IT Costs	28,388,558
1106-0064	Caseload and Economic Forecasting Office	220,000
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	13,050,000
1599-0081	DPH Data Grant Reserve	500,000
1599-0093	Water Pollution Abatement Trust Contract Assistance	62,830,731
1599-0500	Early Education and Care Consultant	500,000
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	3,590,575
1599-3234	South Essex Sewerage District Debt Service Assessment	87,486
1599-3553	Executive Branch Performance Management	400,000
1599-3557	Social Innovation Financing	250,000
1599-3856	Massachusetts IT Center Operational Expenses	500,000
1599-3857	Advanced Technology and Manufacturing Center	1,581,922
1599-4417	E.J. Collins Jr. Center for Public Management	300,000
1599-4442	Sheriffs Collective Bargaining Agreement Costs	3,063,921
1599-4444	Collective Bargaining Agreement Costs	7,861,768
1599-7104	Dartmouth/Bristol Community College Reserve	4,200,000
1599-7105	Automated External Defibrillators	250,000

account	description	amount
Section 2E
1595-5819	Commonwealth Care Trust Fund	340,078,633

account	description	amount
Intragovernmental Service Spending		76,344,051
1100-1701	Chargeback for Administration and Finance IT Costs	64,270,577
1100-1800	Chapter 257 ISF	12,073,474

account	description	amount