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 |