Office of the Secretary of Administration and Finance

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Commission on Grandparents Raising Grandchildren 112 0 0 112
GLBT Commission 500 0 0 500
Commission on the Status of Asian Americans 80 0 0 80
Office of the Secretary of Administration and Finance 3,137 0 0 3,137
Commonwealth Performance Accountability and Transparency 369 0 0 369
Administration and Finance IT Costs 25,864 0 0 25,864
Caseload and Economic Forecasting Office 129 0 0 129
Social Innovation Financing 9,100 0 0 9,100
Municipal Regionalization and Efficiencies Incentive Reserve 10,935 -1,360 1,360 10,935
Hinton Lab Response Reserve 1,912 0 0 1,912
Clean Water Trust Contract Assistance 63,384 0 0 63,384
Massachusetts Department of Transportation Contract Assistance 125,000 0 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 13,576 0 0 13,576
Uniform Law Commission 50 0 0 50
MassHealth Reform Reserve 1,775 0 0 1,775
South Essex Sewer District Debt Service 34 0 0 34
Massachusetts IT Center Operational Expenses 500 0 0 500
EJ Collins Jr Center for Public Management 550 -250 250 550
Collective Bargaining Contract Costs 47,217 0 0 47,217
Chapter 257 and Human Service Reserve 38,537 0 0 38,537
UMass Dartmouth Visual and Performing Arts-Bristol CC 2,700 0 0 2,700
DOCS and Sheriff's Funding Commission 100 0 0 100
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