Office of the Secretary for Administration and Finance

Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
0950-0050 GLBT Commission 100 100 200 200 200
0950-0080 Commission on the Status of Asian Americans 0 0 35 35 35
1100-1100 Office of the Secretary of Administration and Finance 2,776 2,846 2,761 2,761 3,221
1100-1201 Commonwealth Performance Accountability and Transparency 350 400 400 400 524
1100-1700 Administration and Finance IT Costs 24,651 24,813 28,389 31,792 34,891
1106-0064 Caseload and Economic Forecasting Office 150 159 220 329 253
1595-5819 GF to Commonwealth Care Trust Fund 728,012 740,272 340,079 340,079 0
1599-0018 Revenue Max Reserve 750 0 0 0 0
1599-0020 Consolidated Net Surplus 0 0 0 62,000 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,000 12,840 13,050 14,110 3,750
1599-0027 ANF FY11 Contingency Reserve 0 0 0 70,347 0
1599-0050 Route 3 North Contract Assista 5,409 1,129 0 0 0
1599-0054 Hinton Lab Response Reserve 0 0 0 22,669 0
1599-0081 DPH Data Grant Reserve 0 0 500 500 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
1599-0113 Secretariat IT Reserve 0 0 0 3,924 0
1599-0117 Boston Marathon Reserve 0 0 0 2,396 0
1599-0415 Boston Marathon Home Modifications 0 0 0 200 0
1599-0500 Early Education and Care Consultant 0 0 500 500 0
1599-1300 CPCS Process Evaluation 0 150 0 105 0
1599-1301 Program Evaluation Reserve 0 500 500 500 0
1599-1705 June 1 Storm Reserve 0 0 0 499 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
1599-1974 Section 125 Reserve 0 0 0 400 0
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 2,166 3,462 3,591 3,591 5,872
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 0 0 0 0 160,000
1599-2004 Health Care Cost Containment Reserve 0 0 0 645 0
1599-2009 Hale Hospital Reserve 2,400 0 0 0 0
1599-2013 Connor B Litigation Reserve 0 0 0 477 0
1599-3234 South Essex Sewerage District Debt Service Assessment 90 90 87 87 87
1599-3553 Executive Branch Performance Management 0 0 400 400 400
1599-3557 Social Innovation Financing 0 0 250 250 7,000
1599-3856 Massachusetts IT Center Operational Expenses 600 500 500 500 500
1599-3857 Kerr Mill Project 1,582 1,582 0 0 0
1599-3858 KERR MILL PROJECT IN FALL RIVER 0 0 1,582 1,582 1,582
1599-4417 E.J. Collins Jr. Center for Public Management 497 400 300 300 300
1599-4442 Sheriffs Collective Bargaining Agreement Costs 0 6,272 3,064 3,064 0
1599-4443 Registeries of Deeds Collective Bargaining Agreement Costs 0 344 0 0 0
1599-4444 Collective Bargaining Agreement Costs 0 5,477 7,862 825 56,366
1599-4705 Sheriffs Reserve 0 0 0 14,567 0
1599-6901 Purchase of Service Rate Increase 0 20,000 0 0 0
1599-6903 Chapter 257 Reserve 0 0 0 0 25,182
1599-7104 Dartmouth/Bristol Community College Reserve 2,700 4,400 4,200 4,200 2,700
1599-7105 Automated External Defibrillators 0 0 250 250 0
TOTAL 906,232 950,738 533,719 710,737 427,863

Note:  GAA is General Appropriation Act.