| ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
|---|---|---|---|---|---|
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 112 | 0 | 0 | 112 |
| 0950-0050 | GLBT Commission | 500 | 0 | 0 | 500 |
| 0950-0080 | Commission on the Status of Asian Americans | 50 | 0 | 0 | 50 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,130 | 0 | 0 | 3,130 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 367 | 0 | 0 | 367 |
| 1100-1700 | Administration and Finance IT Costs | 28,877 | 0 | 0 | 28,877 |
| 1106-0064 | Caseload and Economic Forecasting Office | 129 | 0 | 0 | 129 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,450 | -1,250 | 1,250 | 11,450 |
| 1599-0054 | Hinton Lab Response Reserve | 750 | 0 | 0 | 750 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 4,154 | 0 | 0 | 4,154 |
| 1599-0093 | Clean Water Trust Contract Assistance | 55,452 | 0 | 0 | 55,452 |
| 1599-0840 | Cannabis Costs Reserve | 2,000 | 0 | 0 | 2,000 |
| 1599-0999 | Organization Transformation Reserve | 480 | 0 | 0 | 480 |
| 1599-1690 | Caseload and Deficiency Reserve | 104,100 | 0 | 0 | 104,100 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 0 | 0 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000 | 0 | 0 | 10,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 0 | 0 | 34 |
| 1599-3557 | Social Innovation Financing | 10,925 | 0 | 0 | 10,925 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 100 | 0 | 0 | 100 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 125 | -125 | 125 | 125 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 39,698 | -4,000 | 4,000 | 39,698 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700 | 0 | 0 | 2,700 |
| 1599-7115 | Rural and Urban Medical School Reserve | 1,000 | -1,000 | 1,000 | 1,000 |
| TOTAL | 401,133 | -6,375 | 6,375 | 401,133 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 429,149,283 | |
| Direct Appropriations | ||
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 111,714 |
| 0950-0050 | GLBT Commission | 500,000 |
| 0950-0080 | Commission on the Status of Asian Americans | 50,000 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,129,590 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 367,139 |
| 1100-1700 | Administration and Finance IT Costs | 28,877,049 |
| 1106-0064 | Caseload and Economic Forecasting Office | 129,017 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,450,000 |
| 1599-0054 | Hinton Lab Response Reserve | 750,000 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 4,154,074 |
| 1599-0093 | Clean Water Trust Contract Assistance | 55,452,305 |
| 1599-0840 | Cannabis Costs Reserve | 2,000,000 |
| 1599-0999 | Organization Transformation Reserve | 480,281 |
| 1599-1690 | Caseload and Deficiency Reserve | 104,100,000 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 |
| 1599-3557 | Social Innovation Financing | 10,924,651 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 100,000 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 125,000 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 39,698,478 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700,000 |
| 1599-7115 | Rural and Urban Medical School Reserve | 1,000,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 28,016,071 | |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 28,016,071 |