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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		468,009	455,506	311,021	471,730
Direct Appropriations
0950-0050	GLBT Commission	200	300	300	300
0950-0080	Commission on the Status of Asian Americans	35	50	35	50
1100-1100	Office of the Secretary of Administration and Finance	3,221	3,221	3,221	3,221
1100-1201	Commonwealth Performance Accountability and Transparency	524	494	400	494
1100-1700	Administration and Finance IT Costs	34,891	34,891	34,891	34,891
1106-0064	Caseload and Economic Forecasting Office	253	253	220	253
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	3,750	3,780	8,910	13,240
1599-0042	Early Ed Reserve	0	0	9,710	6,574
1599-0093	Water Pollution Abatement Trust Contract Assistance	63,143	63,143	63,143	63,143
1599-0200	DDS Employment First Reserve	0	0	5,000	2,000
1599-1301	Program Evaluation Reserve	0	0	500	500
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	125,000	125,000	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	5,872	5,872	5,472	5,472
1599-1978	Massachusetts Bay Transportation Authority Contract Assistance	160,000	160,000	0	160,000
1599-2003	Uniform Law Commission	0	0	0	55
1599-2004	Health Care Cost Containment Reserve	0	2,000	1,500	0
1599-2012	Health Care Cost Containment Reserve	0	0	0	2,000
1599-2014	Victim Reserve	0	0	0	500
1599-3234	South Essex Sewerage District Debt Service Assessment	87	87	87	87
1599-3553	Executive Branch Performance Management	400	0	400	400
1599-3557	Social Innovation Financing	7,000	250	0	0
1599-3856	Massachusetts IT Center Operational Expenses	500	500	500	500
1599-3857	Advanced Technology and Manufacturing Center	0	0	1,582	0
1599-3858	KERR MILL PROJECT IN FALL RIVER	1,582	1,582	0	0
1599-4417	E.J. Collins Jr. Center for Public Management	300	0	300	300
1599-4440	State Universities Collective Bargaining Agreement Reserve	5,551	5,551	5,551	5,551
1599-4441	Community College Collective Bargaining Agreement Reserve	1,451	1,451	1,451	1,451
1599-4444	Collective Bargaining Agreement Costs	56,366	56,366	46,532	45,692
1599-6901	FY13 Human Services Salary Reserve	0	0	8,000	8,000
1599-6903	Chapter 257 Reserve	25,182	15,014	15,014	15,014
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	5,700	2,700	6,491
1599-7770	Bar Dues	0	0	400	350
1599-7771	Fair Hearing Evaluator	0	0	200	200
Intragovernmental Service Spending		27,561	27,561	27,561	27,561
1100-1701	Chargeback for Administration and Finance IT Costs	27,561	27,561	27,561	27,561
Trust and Other Spending *		322,713	0	0	0
1100-1122	Economic Development through Infrastructure Improvements Trust	30	0	0	0
1100-1180	Hbs '13 Commonwealth Fellowship Trust	50	0	0	0
1100-1500	Federal Stimulus Oversight and Administration-ARRA	49	0	0	0
1599-2221	Boston Convention Center Trust	24,335	0	0	0
1599-5819	Commonwealth Care Trust Fund	298,248	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.