Office of the Secretary for Administration and Finance

FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Commission on Grandparents Raising Grandchildren 80 0 0 80
GLBT Commission 500 0 0 500
Commission on the Status of Asian Americans 50 0 0 50
Office of the Secretary of Administration and Finance 3,261 0 0 3,261
Commonwealth Performance Accountability and Transparency 389 0 0 389
Administration and Finance IT Costs 32,360 0 0 32,360
Mass Development Small Business Loan Reserve 1,100 -1,100 1,100 1,100
Caseload and Economic Forecasting Office 130 0 0 130
Municipal Regionalization and Efficiencies Incentive Reserve 13,841 -4,716 4,716 13,841
OCCS Provider Rate Increase 5,000 0 0 5,000
Early Retirement Incentive Program Salary Reserve 43,340 -5,743 0 37,597
Early Retirement Incentive Program Pension Contribution 48,749 -19,656 0 29,093
Early Retirement Incentive Program NonPayroll Costs 41,106 -16,852 0 24,254
Clean Water Trust Contract Assistance 63,709 0 0 63,709
Program Evaluation Reserve 250 0 0 250
Health Policy Commission Substance Abuse 600 -250 250 600
Travel and Tourism Promotion 700 0 0 700
Massachusetts Department of Transportation Contract Assistance 125,000 0 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 10,000 0 0 10,000
Maintenance Protocol Reserve 250 -250 0 0
Uniform Law Commission 70 -70 70 70
Health Care Cost Containment Reserve 500 -250 250 500
Health Care Cost Containment Reserve 250 0 0 250
South Essex Sewerage District Debt Service Assessment 34 0 0 34
Municipal Extreme Weather Reeserve 750 0 0 750
Massachusetts IT Center Operational Expenses 500 0 0 500
E.J. Collins Jr. Center for Public Management 750 -500 500 750
Days off Lost Settlement Reserve 7,700 0 0 7,700
Chapter 257 Reserve 30,000 0 0 30,000
Dartmouth/Bristol Community College Reserve 6,700 -1,500 0 5,200
TOTAL    437,669 -50,887 6,886 393,668

View line item language

account description amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE 421,687,754
Direct Appropriations
0950-0030 Commission on Grandparents Raising Grandchildren 80,000
0950-0050 GLBT Commission 500,000
0950-0080 Commission on the Status of Asian Americans 50,000
1100-1100 Office of the Secretary of Administration and Finance 3,261,202
1100-1201 Commonwealth Performance Accountability and Transparency 388,828
1100-1700 Administration and Finance IT Costs 32,359,861
1100-6000 Mass Development Small Business Loan Reserve 1,100,000
1106-0064 Caseload and Economic Forecasting Office 130,320
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,841,000
1599-0042 OCCS Provider Rate Increase 5,000,000
1599-0055 Early Retirement Incentive Program Salary Reserve 37,597,397
1599-0057 Early Retirement Incentive Program Pension Contribution 29,092,616
1599-0063 Early Retirement Incentive Program NonPayroll Costs 24,254,074
1599-0093 Clean Water Trust Contract Assistance 63,709,259
1599-1301 Program Evaluation Reserve 250,000
1599-1450 Health Policy Commission Substance Abuse 600,000
1599-1968 Travel and Tourism Promotion 700,000
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 10,000,000
1599-2003 Uniform Law Commission 70,000
1599-2004 Health Care Cost Containment Reserve 500,000
1599-2012 Health Care Cost Containment Reserve 250,000
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914
1599-3765 Municipal Extreme Weather Reeserve 750,000
1599-3856 Massachusetts IT Center Operational Expenses 500,000
1599-4417 E.J. Collins Jr. Center for Public Management 750,000
1599-4446 Days off Lost Settlement Reserve 7,700,000
1599-6903 Chapter 257 Reserve 30,000,000
1599-7104 Dartmouth/Bristol Community College Reserve 5,200,000

account description amount
Intragovernmental Service Spending 28,019,283
1100-1701 Chargeback for Administration and Finance IT Costs 28,019,283

account description amount