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Office of the Secretary for Administration and Finance
Data Current as of: 10/17/2014
ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
---|---|---|---|---|---|
0950-0050 | GLBT Commission | 300 | 0 | 0 | 300 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 0 | 0 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,221 | 0 | 0 | 3,221 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 494 | 0 | 0 | 494 |
1100-1700 | Administration and Finance IT Costs | 34,891 | 0 | 0 | 34,891 |
1106-0064 | Caseload and Economic Forecasting Office | 253 | 0 | 0 | 253 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 13,240 | -2,365 | 2,365 | 13,240 |
1599-0042 | Early Ed Reserve | 6,574 | 0 | 0 | 6,574 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 63,143 | 0 | 0 | 63,143 |
1599-0200 | DDS Employment First Reserve | 2,000 | 0 | 0 | 2,000 |
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 | 5,472 | 0 | 0 | 5,472 |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 160,000 | 0 | 0 | 160,000 |
1599-2003 | Uniform Law Commission | 55 | 0 | 0 | 55 |
1599-2012 | Health Care Cost Containment Reserve | 2,000 | 0 | 0 | 2,000 |
1599-2014 | Victim Reserve | 500 | -500 | 500 | 500 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 87 | 0 | 0 | 87 |
1599-3553 | Executive Branch Performance Management | 400 | 0 | 0 | 400 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 0 | 0 | 500 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 300 | 0 | 0 | 300 |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 5,551 | 0 | 0 | 5,551 |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 1,451 | 0 | 0 | 1,451 |
1599-4444 | Collective Bargaining Agreement Costs | 45,692 | 0 | 0 | 45,692 |
1599-6901 | FY13 Human Services Salary Reserve | 8,000 | 0 | 0 | 8,000 |
1599-6903 | Chapter 257 Reserve | 15,014 | 0 | 0 | 15,014 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 6,491 | 0 | 0 | 6,491 |
1599-7770 | Bar Dues | 350 | 0 | 0 | 350 |
1599-7771 | Fair Hearing Evaluator | 200 | 0 | 0 | 200 |
TOTAL | 471,730 | -2,865 | 2,865 | 471,730 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 499,291,546 | |
Direct Appropriations | ||
0950-0050 | GLBT Commission | 300,000 |
0950-0080 | Commission on the Status of Asian Americans | 50,000 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,221,202 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 494,256 |
1100-1700 | Administration and Finance IT Costs | 34,891,260 |
1106-0064 | Caseload and Economic Forecasting Office | 252,820 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 13,240,000 |
1599-0042 | Early Ed Reserve | 6,573,571 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 63,143,440 |
1599-0200 | DDS Employment First Reserve | 2,000,000 |
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 | 5,472,375 |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 160,000,000 |
1599-2003 | Uniform Law Commission | 55,000 |
1599-2012 | Health Care Cost Containment Reserve | 2,000,000 |
1599-2014 | Victim Reserve | 500,000 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 87,486 |
1599-3553 | Executive Branch Performance Management | 400,000 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 300,000 |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 5,551,224 |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 1,450,643 |
1599-4444 | Collective Bargaining Agreement Costs | 45,692,280 |
1599-6901 | FY13 Human Services Salary Reserve | 8,000,000 |
1599-6903 | Chapter 257 Reserve | 15,013,791 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 6,490,961 |
1599-7770 | Bar Dues | 350,000 |
1599-7771 | Fair Hearing Evaluator | 200,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 27,561,237 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 27,561,237 |
account | description | amount |
---|