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Budget Summary FY2018

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Office of the Secretary for Administration and Finance
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
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
Commission on Grandparents Raising Grandchildren 1121120112
GLBT Commission 500500500500
Commission on the Status of Asian Americans 50507550
Office of the Secretary of Administration and Finance 3,1303,1303,1303,130
Commonwealth Performance Accountability and Transparency 387387367367
Administration and Finance IT Costs 29,96429,96429,11428,877
Caseload and Economic Forecasting Office 129129129129
Procurement Savings 00-50,0000
Municipal Regionalization and Efficiencies Incentive Reserve 10,1508,1004,00011,450
Hinton Lab Response Reserve 2,0002,0002,000750
Early Retirement Incentive Program NonPayroll Costs 9,9549,9549,9544,154
Clean Water Trust Contract Assistance 57,95257,95257,95255,452
Cannabis Costs Reserve 4,0004,0002,0002,000
Organization Transformation Reserve 4804800480
Justice Reinvestment Reserve 3,5003,50000
Caseload and Deficiency Reserve 000104,100
Massachusetts Department of Transportation Contract Assistance 125,000125,000125,000125,000
Commonwealth Infrastructure Investment Assistance Reserve 11,53711,53711,53710,000
CPCS Study Reserve 250000
South Essex Sewerage District Debt Service Assessment 34343434
Social Innovation Financing 12,92512,92512,92510,925
Massachusetts IT Center Operational Expenses 5005000100
EJ Collins Jr Center for Public Management 00250125
Quarter Point Collective Bargaining Reserve 8,1118,11100
Chapter 257 and Human Service Reserve 39,69839,69839,69839,698
UMass Dartmouth Visual and Performing Arts-Bristol CC 2,7002,7002,7002,700
Rural and Urban Medical School Reserve 01,00001,000
 
Intragovernmental Service Spending28,016 28,016 28,016 28,016
Chargeback for Administration and Finance IT Costs 28,01628,01628,01628,016