Office of the Secretary for Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA 		FY2013
GAA 		FY2014
GAA 		FY2014
Projected
 FY2015
GAA
GLBT Commission 100 100 200 200 300
Commission on the Status of Asian Americans 0 0 35 35 50
Office of the Secretary of Administration and Finance 2,776 2,846 2,761 2,761 3,221
Commonwealth Performance Accountability and Transparency 350 400 400 400 494
Administration and Finance IT Costs 24,651 24,813 28,389 31,792 34,891
Caseload and Economic Forecasting Office 150 159 220 329 253
Revenue Maximization Reserve 750 0 0 0 0
Consolidated Net Surplus 0 0 0 62,000 0
Municipal Regionalization and Efficiencies Incentive Reserve 9,000 12,840 13,050 12,853 13,240
Early Ed Reserve 0 0 0 0 6,574
Route 3 North Contract Assistance 5,409 1,129 0 0 0
Hinton Lab Response Reserve 0 0 0 7,668 0
DPH Data Grant Reserve 0 0 500 0 0
City of Worcester Public Safety Security 0 0 0 47 0
Extreme Weather Reserve 0 0 0 1,207 0
Invertebrate Investigations 0 0 0 150 0
Water Pollution Abatement Trust Contract Assistance 64,654 61,534 62,831 62,490 63,143
DDS Employment First Reserve 0 0 0 0 2,000
Early Education and Care Consultant 0 0 500 276 0
CPCS Process Evaluation 0 150 0 105 0
Program Evaluation Reserve 0 500 500 300 500
Early Education Salary Reserve 0 0 0 11,500 0
June 1 2011 Storm Reserve 0 0 0 100 0
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Section 125 Reserve 0 0 0 400 0
Commonwealth Infrastructure Investment Assistance Reserve 2,166 3,462 3,591 3,591 5,472
Massachusetts Bay Transportation Authority Contract Assistance 0 0 0 0 160,000
Uniform Law Commission 0 0 0 0 55
Health Care Cost Containment Reserve 0 0 0 153 0
Hale Hospital Reserve 2,400 0 0 0 0
Health Care Cost Containment Reserve 0 0 0 0 2,000
Connor B Litigation Reserve 0 0 0 805 0
Victim Reserve 0 0 0 0 500
South Essex Sewerage District Debt Service Assessment 90 90 87 87 87
Executive Branch Performance Management 0 0 400 400 400
Social Innovation Financing 0 0 250 250 0
Massachusetts IT Center Operational Expenses 600 500 500 500 500
Advanced Technology and Manufacturing Center 1,582 1,582 0 0 0
KERR MILL PROJECT IN FALL RIVER 0 0 1,582 1,582 0
Community College Critical Investments Reserve 0 0 0 5,000 0
E.J. Collins Jr. Center for Public Management 497 400 300 300 300
State Universities Collective Bargaining Agreement Reserve 0 23,147 0 0 5,551
Community College Collective Bargaining Agreement Reserve 0 23,547 0 0 1,451
Sheriffs Collective Bargaining Agreement Costs 0 6,272 3,064 2,971 0
Registeries of Deeds Collective Bargaining Agreement Costs 0 344 0 0 0
Collective Bargaining Agreement Costs 0 5,477 7,862 14,276 45,692
FY13 Human Services Salary Reserve 0 20,000 0 0 8,000
Chapter 257 Reserve 0 0 0 0 15,014
FY14 Human Services Salary Reserve 0 0 0 11,500 0
Dartmouth/Bristol Community College Reserve 2,700 4,400 4,200 2,700 6,491
Automated External Defibrillators 0 0 250 250 0
Bar Dues 0 0 0 0 350
Fair Hearing Evaluator 0 0 0 0 200
Mental Health Treatment Settings 0 0 0 10,000 0
TOTAL 242,875 318,694 256,471 373,979 501,730

* GAA is General Appropriation Act.