Office of the Secretary for Administration and Finance

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
GLBT Commission 300 0 0 300
Commission on the Status of Asian Americans 50 0 0 50
Office of the Secretary of Administration and Finance 3,221 0 0 3,221
Commonwealth Performance Accountability and Transparency 494 0 0 494
Administration and Finance IT Costs 34,891 0 0 34,891
Caseload and Economic Forecasting Office 253 0 0 253
Municipal Regionalization and Efficiencies Incentive Reserve 13,240 -2,365 2,365 13,240
Early Ed Reserve 6,574 0 0 6,574
Water Pollution Abatement Trust Contract Assistance 63,143 0 0 63,143
DDS Employment First Reserve 2,000 0 0 2,000
Program Evaluation Reserve 500 0 0 500
Massachusetts Department of Transportation Contract Assistance 125,000 0 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 5,472 0 0 5,472
Massachusetts Bay Transportation Authority Contract Assistance 160,000 0 0 160,000
Uniform Law Commission 55 0 0 55
Health Care Cost Containment Reserve 2,000 0 0 2,000
Victim Reserve 500 -500 500 500
South Essex Sewerage District Debt Service Assessment 87 0 0 87
Executive Branch Performance Management 400 0 0 400
Massachusetts IT Center Operational Expenses 500 0 0 500
E.J. Collins Jr. Center for Public Management 300 0 0 300
State Universities Collective Bargaining Agreement Reserve 5,551 0 0 5,551
Community College Collective Bargaining Agreement Reserve 1,451 0 0 1,451
Collective Bargaining Agreement Costs 45,692 0 0 45,692
FY13 Human Services Salary Reserve 8,000 0 0 8,000
Chapter 257 Reserve 15,014 0 0 15,014
Dartmouth/Bristol Community College Reserve 6,491 0 0 6,491
Bar Dues 350 0 0 350
Fair Hearing Evaluator 200 0 0 200
TOTAL    471,730 -2,865 2,865 471,730

View line item language

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