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Home > Administration & Finance > Administration & Finance - Historical Budget

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

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HISTORICAL BUDGET LEVELS ($000)

ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
0950-0030	Commission on Grandparents Raising Grandchildren	0	100	112	101	112
0950-0050	GLBT Commission	296	500	500	495	500
0950-0080	Commission on the Status of Asian Americans	49	50	50	50	80
1100-1100	Office of the Secretary of Administration and Finance	3,051	3,130	3,130	3,099	3,137
1100-1201	Commonwealth Performance Accountability and Transparency	389	389	367	367	369
1100-1700	Administration and Finance IT Costs	32,360	30,401	28,877	29,203	25,864
1106-0064	Caseload and Economic Forecasting Office	130	130	129	129	129
1595-9168	Social Innovation Financing	0	0	0	10,925	9,100
1599-0014	Reserve for Hurricane Maria and Irma Evacuees	0	0	0	7,500	0
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	5,000	11,425	11,450	11,450	10,935
1599-0042	OCCS Provider Rate Increase	0	12,500	0	0	0
1599-0054	Hinton Lab Response Reserve	0	0	750	960	1,912
1599-0055	Early Retirement Incentive Program Salary Reserve	63,340	0	0	0	0
1599-0057	Early Retirement Incentive Program Pension Contribution	48,749	0	0	0	0
1599-0063	Early Retirement Incentive Program NonPayroll Costs	35,106	9,954	4,154	0	0
1599-0093	Clean Water Trust Contract Assistance	63,709	57,379	55,452	85,452	63,384
1599-0840	Cannabis Costs Reserve	0	0	2,000	0	0
1599-0999	Organization Transformation Reserve	0	0	480	480	0
1599-1450	Health Policy Commission Substance Abuse	0	0	0	234	0
1599-1690	Caseload and Deficiency Reserve	0	0	104,100	0	0
1599-1691	Caseload and Deficiency Reserve	0	0	0	13,511	0
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	125,000	125,000	125,000	125,000
1599-1977	Commonwealth Infrastructure Investment Assistance Reserve	10,000	10,000	10,000	8,656	13,576
1599-2003	Uniform Law Commission	0	70	0	50	50
1599-2004	Health Care Cost Containment Reserve	0	0	0	83	0
1599-2014	Victim Reserve	0	250	0	0	0
1599-3222	MassHealth Reform Reserve	0	0	0	2,926	1,775
1599-3234	South Essex Sewer District Debt Service	34	34	34	34	34
1599-3557	Social Innovation Financing	7,540	0	10,925	0	0
1599-3856	Massachusetts IT Center Operational Expenses	500	500	100	500	500
1599-4417	EJ Collins Jr Center for Public Management	250	0	125	125	550
1599-4445	Quarter Point Collective Bargaining Reserve	0	0	0	3,265	0
1599-4446	Days off Lost Settlement Reserve	7,700	0	0	0	0
1599-4448	Collective Bargaining Contract Costs	0	0	0	15,500	47,217
1599-5000	Hurricane Irene reimbursements	0	0	0	896	0
1599-6903	Chapter 257 and Human Service Reserve	30,000	36,246	39,698	9,566	38,537
1599-7104	UMass Dartmouth Visual and Performing Arts-Bristol CC	2,700	2,700	2,700	2,700	2,700
1599-7115	Rural and Urban Medical School Reserve	0	0	1,000	1,000	0
1599-8020	DOCS and Sheriff's Funding Commission	0	0	0	0	100
1599-8910	Sheriffs Reserve	0	0	0	6,000	50,000
TOTAL		435,903	300,757	401,133	340,256	395,560

* GAA is General Appropriation Act.

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