Office of the Secretary for Administration and Finance

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
GLBT Commission 200300300300
Commission on the Status of Asian Americans 35503550
Office of the Secretary of Administration and Finance 3,2213,2213,2213,221
Commonwealth Performance Accountability and Transparency 524494400494
Administration and Finance IT Costs 34,89134,89134,89134,891
Caseload and Economic Forecasting Office 253253220253
Municipal Regionalization and Efficiencies Incentive Reserve 3,7503,7808,91013,240
Early Ed Reserve 009,7106,574
Water Pollution Abatement Trust Contract Assistance 63,14363,14363,14363,143
DDS Employment First Reserve 005,0002,000
Program Evaluation Reserve 00500500
Massachusetts Department of Transportation Contract Assistance 125,000125,000125,000125,000
Commonwealth Infrastructure Investment Assistance Reserve 5,8725,8725,4725,472
Massachusetts Bay Transportation Authority Contract Assistance 160,000160,0000160,000
Uniform Law Commission 00055
Health Care Cost Containment Reserve 02,0001,5000
Health Care Cost Containment Reserve 0002,000
Victim Reserve 000500
South Essex Sewerage District Debt Service Assessment 87878787
Executive Branch Performance Management 4000400400
Social Innovation Financing 7,00025000
Massachusetts IT Center Operational Expenses 500500500500
Advanced Technology and Manufacturing Center 001,5820
KERR MILL PROJECT IN FALL RIVER 1,5821,58200
E.J. Collins Jr. Center for Public Management 3000300300
State Universities Collective Bargaining Agreement Reserve 5,5515,5515,5515,551
Community College Collective Bargaining Agreement Reserve 1,4511,4511,4511,451
Collective Bargaining Agreement Costs 56,36656,36646,53245,692
FY13 Human Services Salary Reserve 008,0008,000
Chapter 257 Reserve 25,18215,01415,01415,014
Dartmouth/Bristol Community College Reserve 2,7005,7002,7006,491
Bar Dues 00400350
Fair Hearing Evaluator 00200200
 
Intragovernmental Service Spending27,561 27,561 27,561 27,561
Chargeback for Administration and Finance IT Costs 27,56127,56127,56127,561
 
Trust and Other Spending * 322,713 0 0 0
Economic Development through Infrastructure Improvements Trust 30000
Hbs '13 Commonwealth Fellowship Trust 50000
Federal Stimulus Oversight and Administration-ARRA 49000
Boston Convention Center Trust 24,335000
Commonwealth Care Trust Fund 298,248000


* 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.