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Office of the Secretary for Administration and Finance
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 397,863 | 350,274 | 748,137 | 5,500 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 748,137,183 | |||||
| Budgetary Direct Appropriations | 397,863,271 | |||||
| Direct Appropriations | ||||||
| 0950-0050 | GLBT Commission
For the commission on gay and lesbian youth; provided, that funds shall be used to address issues related to the implementation of the state's anti-bullying law as provided in section 37O of chapter 71 of the General Laws |
200,000 | ||||
| 0950-0080 | Commission on the Status of Asian Americans
For the commission on the status of citizens of Asian descent, under section 68 of chapter 3 of the General Laws |
35,000 | ||||
| 1100-1100 | Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance |
3,221,202 | ||||
| 1100-1201 | Commonwealth Performance Accountability and Transparency
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to: the implementation and maintenance of a performance management program across executive departments, monitoring and reviewing of federal grant applications to maximize federal revenue opportunities and ensure compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act, maintaining transparency of the commonwealth's administration and finance activities in compliance with section 14C of chapter 7 of the General Laws and other statewide transparency initiatives, enhancing program integrity and ongoing efforts to prevent fraud, waste and abuse throughout executive departments; provided further, that funds may be expended for performing enhanced economic forecasting and analysis; and provided further, that the unit may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenue |
523,708 | ||||
| 1100-1700 | Administration and Finance IT Costs
For the provision of information technology services within the executive office for administration and finance |
34,891,260 | ||||
| 1106-0064 | Caseload and Economic Forecasting Office
For the caseload and economic forecasting office within the commonwealth performance, accountability and transparency office; provided, that the caseload and economic forecasting office shall provide analysis of long-term revenue and budget projections for the long-term fiscal policy framework, analysis of potential gross state product for the health care cost containment legislation, and fiscal impact analysis of major policy proposals and support the development of caseload forecasts for: (1) MassHealth enrollment by group; (2) participation in state subsidized child care provided through items 3000-3050, 3000-4050 and 3000-4060; (3) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (4) enrollment, both active member and dependent, in the group insurance commission; (5) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; and (6) participation in programs provided by the department of children and families through items 4800-0038 and 4800-0041; provided further, that the office shall report its caseload forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than December 1, 2014; and provided further, that the office shall submit an updated forecast to the executive office for administration and finance and the house and senate committee on ways and means not later than March 13, 2015 |
252,819 | ||||
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve
For a reserve for $3,750,000 for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts, regional planning agencies and councils of government; provided, that funds may be expended by the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts at Boston's McCormack Graduate School of Policy Studies for a program of performance management, accountability and transparency for local governments; and provided further, that funds may be expended to expand programs that received funding from this item in prior fiscal years |
3,750,000 | ||||
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance
For a reserve for the Massachusetts department of transportation for the purpose of defraying costs of the Massachusetts turnpike authority, or its successor, incurred in fiscal year 2015 under section 138 of chapter 27 of the acts of 2009
|
125,000,000 | ||||
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008 |
5,872,375 | ||||
| 1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance
For a reserve for the Massachusetts Bay Transportation Authority for the purpose of defraying costs of the Massachusetts Bay Transportation Authority, or its successor, incurred in fiscal year 2015
|
160,000,000 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment |
87,486 | ||||
| 1599-3553 | Executive Branch Performance Management
For a reserve to be administered by the office of commonwealth performance accountability and transparency in the executive office for administration and finance; provided, that funds support the establishment of offices of performance management by each secretary in accordance with section 4A of chapter 6A of the General Laws; and provided further, that this reserve shall be used to support executive offices, excluding the executive office of administration and finance, to develop and implement strategic plans and direct performance management programs for the agencies within said executive offices and to identify performance measures for the programs delineated in the program budget presented by the governor as part of the fiscal year 2015 budget recommendation |
400,000 | ||||
| 1599-3557 | Social Innovation Financing
Continued funding for the Social Innovation Trust Fund established under section 35VV of chapter 10 of the General Laws to hold funds in support of pay for success contracts; provided, that per the legislation, these funds are based on expected future payments that will only be distributed upon achieving performance goals under the pay for success contract; and provided further, that the amount represents additional funding for the efforts underway to enter into pay for success contracts associated with juvenile justice and chronic homelessness |
7,000,000 | ||||
| 1599-3856 | Massachusetts IT Center Operational Expenses
For costs associated with operating the Massachusetts information technology center in the city of Chelsea |
500,000 | ||||
| 1599-3858 | KERR MILL PROJECT IN FALL RIVER
For capital lease payments from the University of Massachusetts to the Massachusetts development finance agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | ||||
| 1599-4417 | E.J. Collins Jr. Center for Public Management
For the Edward J. Collins, Jr. Center for Public Management at the University of Massachusetts, including their work supporting performance management initiatives in state and municipal government |
300,000 | ||||
| 1599-4444 | Collective Bargaining Agreement Costs
For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court; and provided further, that the Human Resources Division may expend any unexpended balance to support its human resource modernization initiative |
56,365,812 | ||||
| 1599-6903 | Chapter 257 Reserve
For the fiscal year 2015 costs of chapter 257, acts of 2008, rate implementations, including, but not limited to, community-based flexible supports, placement and adoption services and supports, youth intermediate term stabilization, substance abuse residential, family stabilization, and ASAP purchased services; provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2015 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means |
25,181,687 | ||||
| 1599-7104 | Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College |
2,700,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 27,561,236 | |||||
| 1100-1701 | Chargeback for Administration and Finance IT Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
27,561,236 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 322,712,676 | |
| 1100-1122 | Economic Development through Infrastructure Improvements Trust | 30,267 |
| 1100-1180 | Hbs '13 Commonwealth Fellowship Trust | 50,000 |
| 1100-1500 | Federal Stimulus Oversight and Administration-ARRA | 49,059 |
| 1599-2221 | Boston Convention Center Trust | 24,334,976 |
| 1599-5819 | Commonwealth Care Trust Fund | 298,248,374 |
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