Office of the Secretary for Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Commission on Grandparents Raising Grandchildren 0 0 0 0 80
GLBT Commission 100 200 300 296 500
Commission on the Status of Asian Americans 0 35 50 49 50
Office of the Secretary of Administration and Finance 2,846 2,761 3,221 3,161 3,261
Commonwealth Performance Accountability and Transparency 400 400 494 414 389
Administration and Finance IT Costs 24,813 28,389 34,891 32,045 32,360
Mass Development Small Business Loan Reserve 0 0 0 0 1,100
Caseload and Economic Forecasting Office 159 220 253 130 130
End Family Homelessness Reserve Fund 0 0 0 0 1,000
Municipal Regionalization and Efficiencies Incentive Reserve 12,840 13,050 13,240 9,065 13,841
OCCS Provider Rate Increase 0 0 6,574 6,574 5,000
Special Litigation Reserve 0 0 0 -1,500 0
Route 3 North Contract Assistance 1,129 0 0 0 0
Hinton Lab Response Reserve 0 0 0 4,356 0
Early Retirement Incentive Program Salary Reserve 0 0 0 0 37,597
Early Retirement Incentive Program Pension Contribution 0 0 0 0 29,093
Early Retirement Incentive Program NonPayroll Costs 0 0 0 0 24,254
DPH Data Grant Reserve 0 500 0 0 0
Clean Water Trust Contract Assistance 61,534 62,831 63,143 63,709 63,709
DDS Employment First Reserve 0 0 2,000 0 0
Boston Marathon Home Modifications 0 0 0 105 0
Early Education and Care Consultant 0 500 0 224 0
CPCS Process Evaluation 150 0 0 0 0
Program Evaluation Reserve 500 500 500 452 250
Health Policy Commission Substance Abuse 0 0 0 0 600
June 1 2011 Storm Reserve 0 0 0 0 0
Travel and Tourism Promotion 0 0 0 0 700
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 3,462 3,591 5,472 4,978 10,000
Massachusetts Bay Transportation Authority Contract Assistance 0 0 160,000 0 0
Maintenance Protocol Reserve 0 0 0 0 0
Uniform Law Commission 0 0 55 55 70
Health Care Cost Containment Reserve 0 0 0 69 500
Health Care Cost Containment Reserve 0 0 2,000 0 250
Connor B Litigation Reserve 0 0 0 342 0
Victim Reserve 0 0 500 0 0
Winter 2015 Storm Reserve 0 0 0 7,000 0
Building Innovation in Government Grants 0 0 0 0 0
South Essex Sewerage District Debt Service Assessment 90 87 87 49 34
Executive Branch Performance Management 0 400 400 23 0
Social Innovation Financing 0 250 0 250 0
Municipal Works Reserve 0 0 0 1,617 0
Municipal Extreme Weather Reeserve 0 0 0 0 750
Massachusetts IT Center Operational Expenses 500 500 500 500 500
Advanced Technology and Manufacturing Center 1,582 0 0 0 0
Kerr Mill Project in Fall River 0 1,582 0 0 0
E.J. Collins Jr. Center for Public Management 400 300 300 250 750
State Universities Collective Bargaining Agreement Reserve 23,147 0 5,551 0 0
Community College Collective Bargaining Agreement Reserve 23,547 0 1,451 0 0
Sheriffs Collective Bargaining Agreement Costs 6,272 3,064 0 0 0
Registeries of Deeds Collective Bargaining Agreement Costs 344 0 0 0 0
Collective Bargaining Agreement Costs 5,477 7,862 45,692 -1,577 0
Quarter Point Collective Bargaining Reserve 0 0 0 2,946 0
Days off Lost Settlement Reserve 0 0 0 0 7,700
Life Sciences Investment Fund 0 0 0 3,500 0
FY13 Human Services Salary Reserve 20,000 0 8,000 8,000 0
Dartmouth/Bristol Community College Reserve 4,400 4,200 6,491 10,334 5,200
Automated External Defibrillators 0 250 0 0 0
Bar Dues 0 0 350 0 0
Fair Hearing Evaluator 0 0 200 200 0
Massport Tourism 0 0 0 0 0
Sheriffs Reserve 0 0 0 38 0
TOTAL 318,694 256,471 486,717 282,651 364,668

* GAA is General Appropriation Act.