Office of the Secretary of Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2016
GAA 		FY2017
GAA 		FY2018
GAA 		FY2018
Projected
 FY2019
GAA
Commission on Grandparents Raising Grandchildren 0 100 112 101 112
GLBT Commission 296 500 500 495 500
Commission on the Status of Asian Americans 49 50 50 50 80
Office of the Secretary of Administration and Finance 3,051 3,130 3,130 3,099 3,137
Commonwealth Performance Accountability and Transparency 389 389 367 367 369
Administration and Finance IT Costs 32,360 30,401 28,877 29,203 25,864
Caseload and Economic Forecasting Office 130 130 129 129 129
Social Innovation Financing 0 0 0 10,925 9,100
Reserve for Hurricane Maria and Irma Evacuees 0 0 0 7,500 0
Municipal Regionalization and Efficiencies Incentive Reserve 5,000 11,425 11,450 11,450 10,935
OCCS Provider Rate Increase 0 12,500 0 0 0
Hinton Lab Response Reserve 0 0 750 960 1,912
Early Retirement Incentive Program Salary Reserve 63,340 0 0 0 0
Early Retirement Incentive Program Pension Contribution 48,749 0 0 0 0
Early Retirement Incentive Program NonPayroll Costs 35,106 9,954 4,154 0 0
Clean Water Trust Contract Assistance 63,709 57,379 55,452 85,452 63,384
Cannabis Costs Reserve 0 0 2,000 0 0
Organization Transformation Reserve 0 0 480 480 0
Health Policy Commission Substance Abuse 0 0 0 234 0
Caseload and Deficiency Reserve 0 0 104,100 0 0
Caseload and Deficiency Reserve 0 0 0 13,511 0
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 10,000 10,000 10,000 8,656 13,576
Uniform Law Commission 0 70 0 50 50
Health Care Cost Containment Reserve 0 0 0 83 0
Victim Reserve 0 250 0 0 0
MassHealth Reform Reserve 0 0 0 2,926 1,775
South Essex Sewer District Debt Service 34 34 34 34 34
Social Innovation Financing 7,540 0 10,925 0 0
Massachusetts IT Center Operational Expenses 500 500 100 500 500
EJ Collins Jr Center for Public Management 250 0 125 125 550
Quarter Point Collective Bargaining Reserve 0 0 0 3,265 0
Days off Lost Settlement Reserve 7,700 0 0 0 0
Collective Bargaining Contract Costs 0 0 0 15,500 47,217
Hurricane Irene reimbursements 0 0 0 896 0
Chapter 257 and Human Service Reserve 30,000 36,246 39,698 9,566 38,537
UMass Dartmouth Visual and Performing Arts-Bristol CC 2,700 2,700 2,700 2,700 2,700
Rural and Urban Medical School Reserve 0 0 1,000 1,000 0
DOCS and Sheriff's Funding Commission 0 0 0 0 100
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.