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Office of the Secretary of Administration and Finance
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 404,818 | 339,290 | 341,172 | 395,560 | |
| Direct Appropriations | |||||
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 112 | 112 | 112 | 112 |
| 0950-0050 | GLBT Commission | 500 | 500 | 500 | 500 |
| 0950-0080 | Commission on the Status of Asian Americans | 50 | 75 | 80 | 80 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,138 | 3,137 | 3,138 | 3,137 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 388 | 369 | 388 | 369 |
| 1100-1700 | Administration and Finance IT Costs | 26,057 | 25,864 | 25,276 | 25,864 |
| 1106-0064 | Caseload and Economic Forecasting Office | 129 | 129 | 129 | 129 |
| 1595-9168 | Social Innovation Financing | 0 | 0 | 0 | 9,100 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 10,200 | 4,895 | 7,465 | 10,935 |
| 1599-0054 | Hinton Lab Response Reserve | 1,912 | 1,912 | 1,912 | 1,912 |
| 1599-0093 | Clean Water Trust Contract Assistance | 63,384 | 63,384 | 63,384 | 63,384 |
| 1599-0999 | Organization Transformation Reserve | 480 | 0 | 0 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 13,576 | 13,576 | 13,576 | 13,576 |
| 1599-2003 | Uniform Law Commission | 0 | 50 | 0 | 50 |
| 1599-3222 | MassHealth Reform Reserve | 1,775 | 1,775 | 1,775 | 1,775 |
| 1599-3234 | South Essex Sewer District Debt Service | 34 | 34 | 34 | 34 |
| 1599-3557 | Social Innovation Financing | 9,100 | 9,100 | 9,100 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 500 | 500 | 500 |
| 1599-4417 | EJ Collins Jr Center for Public Management | 0 | 425 | 250 | 550 |
| 1599-4448 | Collective Bargaining Contract Costs | 107,247 | 47,217 | 47,217 | 47,217 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 38,537 | 38,537 | 38,537 | 38,537 |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700 | 2,700 | 2,700 | 2,700 |
| 1599-8020 | DOCS and Sheriff's Funding Commission | 0 | 0 | 100 | 100 |
| 1599-8910 | Sheriffs Reserve | 0 | 0 | 0 | 50,000 |
| Intragovernmental Service Spending | 20,860 | 20,860 | 20,860 | 20,860 | |
| 1100-1701 | ANF IT Chargeback | 20,860 | 20,860 | 20,860 | 20,860 |
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