| 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 | 200,000 |
| 0950-0080 | Commission on the Status of Asian Americans | 35,000 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,221,202 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 523,708 |
| 1100-1700 | Administration and Finance IT Costs | 34,891,260 |
| 1106-0064 | Caseload and Economic Forecasting Office | 252,819 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 3,750,000 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 5,872,375 |
| 1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 160,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 87,486 |
| 1599-3553 | Executive Branch Performance Management | 400,000 |
| 1599-3557 | Social Innovation Financing | 7,000,000 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 |
| 1599-3858 | KERR MILL PROJECT IN FALL RIVER | 1,581,922 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 300,000 |
| 1599-4444 | Collective Bargaining Agreement Costs | 56,365,812 |
| 1599-6903 | Chapter 257 Reserve | 25,181,687 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 27,561,236 | |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 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 |