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Office of the Secretary for Administration and Finance
Data Current as of: 12/6/2017
Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 323,063 | 321,763 | 251,365 | 401,133 | |
Direct Appropriations | |||||
0950-0030 | Commission on Grandparents Raising Grandchildren | 112 | 112 | 0 | 112 |
0950-0050 | GLBT Commission | 500 | 500 | 500 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 50 | 75 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,130 | 3,130 | 3,130 | 3,130 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 387 | 387 | 367 | 367 |
1100-1700 | Administration and Finance IT Costs | 29,964 | 29,964 | 29,114 | 28,877 |
1106-0064 | Caseload and Economic Forecasting Office | 129 | 129 | 129 | 129 |
1599-0015 | Procurement Savings | 0 | 0 | -50,000 | 0 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 10,150 | 8,100 | 4,000 | 11,450 |
1599-0054 | Hinton Lab Response Reserve | 2,000 | 2,000 | 2,000 | 750 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 9,954 | 9,954 | 9,954 | 4,154 |
1599-0093 | Clean Water Trust Contract Assistance | 57,952 | 57,952 | 57,952 | 55,452 |
1599-0840 | Cannabis Costs Reserve | 4,000 | 4,000 | 2,000 | 2,000 |
1599-0999 | Organization Transformation Reserve | 480 | 480 | 0 | 480 |
1599-1500 | Justice Reinvestment Reserve | 3,500 | 3,500 | 0 | 0 |
1599-1690 | Caseload and Deficiency Reserve | 0 | 0 | 0 | 104,100 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 11,537 | 11,537 | 11,537 | 10,000 |
1599-2016 | CPCS Study Reserve | 250 | 0 | 0 | 0 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 34 | 34 | 34 |
1599-3557 | Social Innovation Financing | 12,925 | 12,925 | 12,925 | 10,925 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 0 | 100 |
1599-4417 | EJ Collins Jr Center for Public Management | 0 | 0 | 250 | 125 |
1599-4445 | Quarter Point Collective Bargaining Reserve | 8,111 | 8,111 | 0 | 0 |
1599-6903 | Chapter 257 and Human Service Reserve | 39,698 | 39,698 | 39,698 | 39,698 |
1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700 | 2,700 | 2,700 | 2,700 |
1599-7115 | Rural and Urban Medical School Reserve | 0 | 1,000 | 0 | 1,000 |
Intragovernmental Service Spending | 28,016 | 28,016 | 28,016 | 28,016 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 28,016 | 28,016 | 28,016 | 28,016 |