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FISCAL YEAR 2016 BUDGET TRACKING ($000)

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.