Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 306,094 | 311,624 | 307,590 | 300,757 | |
Direct Appropriations | |||||
0950-0030 | Commission on Grandparents Raising Grandchildren | 80 | 100 | 80 | 100 |
0950-0050 | GLBT Commission | 500 | 500 | 500 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 50 | 56 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,436 | 3,436 | 3,161 | 3,130 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 389 | 389 | 389 | 389 |
1100-1700 | Administration and Finance IT Costs | 31,546 | 31,546 | 31,546 | 30,401 |
1106-0064 | Caseload and Economic Forecasting Office | 130 | 130 | 130 | 130 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5,650 | 6,980 | 5,950 | 11,425 |
1599-0042 | OCCS Provider Rate Increase | 0 | 15,000 | 10,000 | 12,500 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 13,454 | 13,454 | 13,454 | 9,954 |
1599-0093 | Clean Water Trust Contract Assistance | 63,709 | 63,709 | 63,709 | 57,379 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 11,600 | 11,600 | 11,600 | 10,000 |
1599-2003 | Uniform Law Commission | 0 | 0 | 70 | 70 |
1599-2014 | Victim Reserve | 0 | 250 | 0 | 250 |
1599-2016 | CPCS Study Reserve | 250 | 0 | 0 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 34 | 34 | 34 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 250 | 0 | 400 | 0 |
1599-4445 | Quarter Point Collective Bargaining Reserve | 10,570 | 0 | 2,000 | 0 |
1599-6732 | Municipal OPEB Audit | 0 | 0 | 65 | 0 |
1599-6903 | Chapter 257 and Human Service Reserve | 36,246 | 36,246 | 36,246 | 36,246 |
1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700 | 2,700 | 2,700 | 2,700 |
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 * | 233,278 | 0 | 0 | 0 | |
1100-1122 | Economic Development through Infrastructure Improvements Trust | 50 | 0 | 0 | 0 |
1599-5819 | Commonwealth Care Trust Fund | 233,228 | 0 | 0 | 0 |