Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Office of the Secretary for Administration and Finance
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1560 | Massachusetts Development Fina | 139 | 0 | 222 | 0 | 0 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 8,363 | 6,655 | 14,036 | 3,693 |
| 1599-0027 | ANF FY11 Contingency Reserve | 0 | 0 | 0 | 70,347 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assista | 9,618 | 5,409 | 0 | 0 | 0 |
| 1599-0054 | Hinton Lab Response Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-0056 | Mass Turnpike Authority Contract Assista | 0 | 0 | 0 | 0 | 0 |
| 1599-0059 | Mass Bay Transportation Authority Contra | 0 | 0 | 0 | 0 | 0 |
| 1599-0081 | DPH Data Grant Reserve | 0 | 0 | 0 | 500 | 0 |
| 1599-0087 | City of Worcester Public Safety Security | 0 | 0 | 0 | 47 | 0 |
| 1599-0090 | Extreme Weather Reserve | 0 | 0 | 0 | 1,207 | 0 |
| 1599-1004 | Commission to End Homelessness Recommend | 2,557 | 0 | 0 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 0 | 0 | 0 | 0 |
| 1599-1706 | Local Costs of June 1 Storms | 0 | 10,101 | 0 | 0 | 0 |
| 1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 6,200 | 0 | 0 | 0 |
| 1599-1708 | March 2010 Floods Municipal Reserve | 0 | 2,783 | 0 | 0 | 0 |
| 1599-1710 | Local October 2011 Snow Storm Reserve | 0 | 0 | 8,421 | 0 | 0 |
| 1599-1711 | Local Tropical Storm Irene Storm Reserve | 0 | 0 | 5,950 | 0 | 0 |
| 1599-1759 | Assabet Valley Reserve | 96 | 0 | 0 | 0 | 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 | 1,100 | 1,875 | 1,872 | 3,591 | 5,872 |
| 1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 0 | 0 | 0 | 0 | 160,000 |
| 1599-2009 | Hale Hospital Reserve | 0 | 2,400 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 2,000 | 0 | 0 | 0 | 0 |
| 1599-3858 | KERR MILL PROJECT IN FALL RIVER | 0 | 0 | 0 | 1,582 | 1,582 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 296 | 0 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 0 | 0 | 1,500 | 0 |
| 1599-7105 | Automated External Defibrillators | 0 | 0 | 0 | 250 | 0 |
| TOTAL | 140,806 | 162,132 | 148,119 | 218,060 | 296,147 | |
top of page