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Office of the Secretary of Administration and Finance
Data Current as of:  8/10/2018

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FISCAL YEAR 2019 BUDGET SUMMARY ($000)

ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 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	80	0	0	80
1100-1100	Office of the Secretary of Administration and Finance	3,137	0	0	3,137
1100-1201	Commonwealth Performance Accountability and Transparency	369	0	0	369
1100-1700	Administration and Finance IT Costs	25,864	0	0	25,864
1106-0064	Caseload and Economic Forecasting Office	129	0	0	129
1595-9168	Social Innovation Financing	9,100	0	0	9,100
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	10,935	-1,360	1,360	10,935
1599-0054	Hinton Lab Response Reserve	1,912	0	0	1,912
1599-0093	Clean Water Trust Contract Assistance	63,384	0	0	63,384
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	0	0	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	13,576	0	0	13,576
1599-2003	Uniform Law Commission	50	0	0	50
1599-3222	MassHealth Reform Reserve	1,775	0	0	1,775
1599-3234	South Essex Sewer District Debt Service	34	0	0	34
1599-3856	Massachusetts IT Center Operational Expenses	500	0	0	500
1599-4417	EJ Collins Jr Center for Public Management	550	-250	250	550
1599-4448	Collective Bargaining Contract Costs	47,217	0	0	47,217
1599-6903	Chapter 257 and Human Service Reserve	38,537	0	0	38,537
1599-7104	UMass Dartmouth Visual and Performing Arts-Bristol CC	2,700	0	0	2,700
1599-8020	DOCS and Sheriff's Funding Commission	100	0	0	100
1599-8910	Sheriffs Reserve	50,000	0	0	50,000
TOTAL		395,560	-1,610	1,610	395,560

View line item language

account	description	amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE		416,420,455
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	80,000
1100-1100	Office of the Secretary of Administration and Finance	3,136,707
1100-1201	Commonwealth Performance Accountability and Transparency	369,271
1100-1700	Administration and Finance IT Costs	25,864,471
1106-0064	Caseload and Economic Forecasting Office	129,023
1595-9168	Social Innovation Financing	9,100,000
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	10,935,000
1599-0054	Hinton Lab Response Reserve	1,912,177
1599-0093	Clean Water Trust Contract Assistance	63,383,680
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	13,575,575
1599-2003	Uniform Law Commission	50,000
1599-3222	MassHealth Reform Reserve	1,775,216
1599-3234	South Essex Sewer District Debt Service	33,914
1599-3856	Massachusetts IT Center Operational Expenses	500,000
1599-4417	EJ Collins Jr Center for Public Management	550,000
1599-4448	Collective Bargaining Contract Costs	47,216,876
1599-6903	Chapter 257 and Human Service Reserve	38,536,773
1599-7104	UMass Dartmouth Visual and Performing Arts-Bristol CC	2,700,000
1599-8020	DOCS and Sheriff's Funding Commission	100,000
1599-8910	Sheriffs Reserve	50,000,000

account	description	amount
Intragovernmental Service Spending		20,860,058
1100-1701	ANF IT Chargeback	20,860,058

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