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Office of the Secretary for Administration and Finance
Data Current as of: 8/19/2015
Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 461,101 | 396,396 | 393,079 | 393,668 | |
Direct Appropriations | |||||
0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 80 | 0 | 80 |
0950-0050 | GLBT Commission | 296 | 300 | 500 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 49 | 50 | 50 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,051 | 3,051 | 3,151 | 3,261 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 389 | 389 | 389 | 389 |
1100-1700 | Administration and Finance IT Costs | 32,360 | 32,360 | 32,360 | 32,360 |
1100-6000 | Mass Development Small Business Loan Reserve | 0 | 1,100 | 0 | 1,100 |
1106-0064 | Caseload and Economic Forecasting Office | 130 | 130 | 130 | 130 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5,000 | 5,825 | 10,541 | 13,841 |
1599-0042 | OCCS Provider Rate Increase | 0 | 5,000 | 5,250 | 5,000 |
1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 0 |
1599-0055 | Early Retirement Incentive Program Salary Reserve | 63,340 | 47,340 | 43,340 | 37,597 |
1599-0057 | Early Retirement Incentive Program Pension Contribution | 48,749 | 48,749 | 48,749 | 29,093 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 35,106 | 41,106 | 41,106 | 24,254 |
1599-0093 | Clean Water Trust Contract Assistance | 63,709 | 63,709 | 63,709 | 63,709 |
1599-1301 | Program Evaluation Reserve | 0 | 0 | 500 | 250 |
1599-1450 | Health Policy Commission Substance Abuse | 0 | 600 | 0 | 600 |
1599-1968 | Travel and Tourism Promotion | 0 | 700 | 0 | 700 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000 | 5,222 | 4,000 | 10,000 |
1599-1979 | Maintenance Protocol Reserve | 0 | 250 | 0 | 0 |
1599-2003 | Uniform Law Commission | 0 | 0 | 70 | 70 |
1599-2004 | Health Care Cost Containment Reserve | 0 | 500 | 0 | 500 |
1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 500 | 250 |
1599-2050 | Building Innovation in Government Grants | 0 | 0 | 200 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 34 | 34 | 34 |
1599-3557 | Social Innovation Financing | 7,540 | 0 | 0 | 0 |
1599-3765 | Municipal Extreme Weather Reeserve | 0 | 0 | 750 | 750 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 250 | 0 | 750 | 750 |
1599-4444 | Collective Bargaining Agreement Costs | 18,878 | 0 | 0 | 0 |
1599-4445 | Quarter Point Collective Bargaining Reserve | 6,319 | 0 | 0 | 0 |
1599-4446 | Days off Lost Settlement Reserve | 7,700 | 7,700 | 7,700 | 7,700 |
1599-6903 | Chapter 257 Reserve | 30,000 | 30,000 | 30,000 | 30,000 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 6,700 | 2,700 | 5,200 |
1599-7770 | Bar Dues | 0 | 0 | 400 | 0 |
1599-7772 | Massport Tourism | 0 | 0 | 700 | 0 |
Intragovernmental Service Spending | 28,019 | 28,019 | 28,019 | 28,019 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 28,019 | 28,019 | 28,019 | 28,019 |
Trust and Other Spending * | 341,700 | 0 | 0 | 0 | |
1100-1122 | Economic Development through Infrastructure Improvements Trust | 184 | 0 | 0 | 0 |
1100-1500 | Federal Stimulus Oversight and Administration-ARRA | 151 | 0 | 0 | 0 |
1100-2728 | Commonwealth Performance Accountability and Transparency T | 49 | 0 | 0 | 0 |
1599-2221 | Boston Convention Center Trust | 88,000 | 0 | 0 | 0 |
1599-5819 | Commonwealth Care Trust Fund | 253,315 | 0 | 0 | 0 |
* 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.