ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
0950-0030 | Commission on Grandparents Raising Grandchildren | 0 | 0 | 0 | 0 | 80 |
0950-0050 | GLBT Commission | 100 | 200 | 300 | 296 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 0 | 35 | 50 | 49 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,846 | 2,761 | 3,221 | 3,161 | 3,261 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 400 | 400 | 494 | 414 | 389 |
1100-1700 | Administration and Finance IT Costs | 24,813 | 28,389 | 34,891 | 32,045 | 32,360 |
1100-6000 | Mass Development Small Business Loan Reserve | 0 | 0 | 0 | 0 | 1,100 |
1106-0064 | Caseload and Economic Forecasting Office | 159 | 220 | 253 | 130 | 130 |
1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 0 | 1,000 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 12,840 | 13,050 | 13,240 | 9,065 | 13,841 |
1599-0042 | OCCS Provider Rate Increase | 0 | 0 | 6,574 | 6,574 | 5,000 |
1599-0044 | Special Litigation Reserve | 0 | 0 | 0 | -1,500 | 0 |
1599-0050 | Route 3 North Contract Assistance | 1,129 | 0 | 0 | 0 | 0 |
1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 4,356 | 0 |
1599-0055 | Early Retirement Incentive Program Salary Reserve | 0 | 0 | 0 | 0 | 37,597 |
1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 0 | 0 | 0 | 29,093 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 0 | 0 | 0 | 24,254 |
1599-0081 | DPH Data Grant Reserve | 0 | 500 | 0 | 0 | 0 |
1599-0093 | Clean Water Trust Contract Assistance | 61,534 | 62,831 | 63,143 | 63,709 | 63,709 |
1599-0200 | DDS Employment First Reserve | 0 | 0 | 2,000 | 0 | 0 |
1599-0415 | Boston Marathon Home Modifications | 0 | 0 | 0 | 105 | 0 |
1599-0500 | Early Education and Care Consultant | 0 | 500 | 0 | 224 | 0 |
1599-1300 | CPCS Process Evaluation | 150 | 0 | 0 | 0 | 0 |
1599-1301 | Program Evaluation Reserve | 500 | 500 | 500 | 452 | 250 |
1599-1450 | Health Policy Commission Substance Abuse | 0 | 0 | 0 | 0 | 600 |
1599-1705 | June 1 2011 Storm Reserve | 0 | 0 | 0 | 0 | 0 |
1599-1968 | Travel and Tourism Promotion | 0 | 0 | 0 | 0 | 700 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 3,462 | 3,591 | 5,472 | 4,978 | 10,000 |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 0 | 0 | 160,000 | 0 | 0 |
1599-1979 | Maintenance Protocol Reserve | 0 | 0 | 0 | 0 | 0 |
1599-2003 | Uniform Law Commission | 0 | 0 | 55 | 55 | 70 |
1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 69 | 500 |
1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | 2,000 | 0 | 250 |
1599-2013 | Connor B Litigation Reserve | 0 | 0 | 0 | 342 | 0 |
1599-2014 | Victim Reserve | 0 | 0 | 500 | 0 | 0 |
1599-2015 | Winter 2015 Storm Reserve | 0 | 0 | 0 | 7,000 | 0 |
1599-2050 | Building Innovation in Government Grants | 0 | 0 | 0 | 0 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 87 | 87 | 49 | 34 |
1599-3553 | Executive Branch Performance Management | 0 | 400 | 400 | 23 | 0 |
1599-3557 | Social Innovation Financing | 0 | 250 | 0 | 250 | 0 |
1599-3764 | Municipal Works Reserve | 0 | 0 | 0 | 1,617 | 0 |
1599-3765 | Municipal Extreme Weather Reeserve | 0 | 0 | 0 | 0 | 750 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 | 500 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 0 | 0 | 0 |
1599-3858 | Kerr Mill Project in Fall River | 0 | 1,582 | 0 | 0 | 0 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 400 | 300 | 300 | 250 | 750 |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 23,147 | 0 | 5,551 | 0 | 0 |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 23,547 | 0 | 1,451 | 0 | 0 |
1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 6,272 | 3,064 | 0 | 0 | 0 |
1599-4443 | Registeries of Deeds Collective Bargaining Agreement Costs | 344 | 0 | 0 | 0 | 0 |
1599-4444 | Collective Bargaining Agreement Costs | 5,477 | 7,862 | 45,692 | -1,577 | 0 |
1599-4445 | Quarter Point Collective Bargaining Reserve | 0 | 0 | 0 | 2,946 | 0 |
1599-4446 | Days off Lost Settlement Reserve | 0 | 0 | 0 | 0 | 7,700 |
1599-6124 | Life Sciences Investment Fund | 0 | 0 | 0 | 3,500 | 0 |
1599-6901 | FY13 Human Services Salary Reserve | 20,000 | 0 | 8,000 | 8,000 | 0 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 4,400 | 4,200 | 6,491 | 10,334 | 5,200 |
1599-7105 | Automated External Defibrillators | 0 | 250 | 0 | 0 | 0 |
1599-7770 | Bar Dues | 0 | 0 | 350 | 0 | 0 |
1599-7771 | Fair Hearing Evaluator | 0 | 0 | 200 | 200 | 0 |
1599-7772 | Massport Tourism | 0 | 0 | 0 | 0 | 0 |
1599-8910 | Sheriffs Reserve | 0 | 0 | 0 | 38 | 0 |
TOTAL | 318,694 | 256,471 | 486,717 | 282,651 | 364,668 |
* GAA is General Appropriation Act.