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Other Legislation
Office of the Secretary for Administration and Finance
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 367,003 | 369,719 | 736,722 | 23,632 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 736,721,726 | |||||
| Budgetary Direct Appropriations | 367,002,753 | |||||
| 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 |
295,500 | ||||
| 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 |
49,251 | ||||
| 1100-1100 | Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance |
3,051,202 | ||||
| 1100-1700 | Administration and Finance IT Costs
For the provision of information technology services within the executive office for administration and finance |
32,359,861 | ||||
| 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 November 30, 2015; 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 11, 2016 |
130,320 | ||||
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve
For a reserve for grants to municipalities; provided, that not more than $2,000,000 be expended 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 further, 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; provided further, that not more than $1,000,000 shall be transferred to the executive office of public safety and security for a competitive grant program for public safety and emergency staffing to be administered by that executive office; provided further, that the grants shall be awarded to communities that: (A) have populations of at least 60,000; and (B) demonstrate that their police departments had an operating budget per capita of less than $200 in 2015; and provided further, that not more than $2,000,000 shall be expended to fund the District Local Technical Assistance Fund, established in section 2XXX of chapter 29 of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund |
5,000,000 | ||||
| 1599-0055 | Early Retirement Incentive Program Salary Reserve
For a reserve to fund the direct payroll costs of employees who fill positions vacated pursuant to the employee retirement incentive program; provided, that the secretary of administration and finance may transfer from this item to other items of appropriation and allocations thereof for fiscal year 2016 amounts necessary to meet these costs, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means |
63,340,000 | ||||
| 1599-0057 | Early Retirement Incentive Program Pension Contribution
For a reserve to transfer funds to the Pension Reserve Investment Trust to fund additional payments to defray any additional unfunded liability associated with the employee retirement incentive program |
48,749,000 | ||||
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs
For a reserve to fund the costs of sick leave and vacation leave buyout of employees participating in the employee retirement incentive program, and additional health and other benefit costs of employees who fill positions vacated pursuant to the employee retirement incentive program; provided, that the secretary of administration and finance may transfer from this item to other items of appropriation and allocations thereof for fiscal year 2016 amounts necessary to meet these costs, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means |
35,106,000 | ||||
| 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 2016 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 Massachusetts development finance agency special obligation bonds series issued pursuant to chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008 |
10,000,000 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment |
33,914 | ||||
| 1599-3557 | Social Innovation Financing
For 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 |
7,540,000 | ||||
| 1599-3856 | Massachusetts IT Center Operational Expenses
For costs associated with operating the Massachusetts information technology center in the city of Chelsea |
500,000 | ||||
| 1599-4417 | 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 |
250,000 | ||||
| 1599-4446 | Days off Lost Settlement Reserve
For costs associated with the days off lost settlement |
7,700,000 | ||||
| 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 | 28,019,283 | |||||
| 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
|
28,019,283 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 341,699,690 | |
| 1100-1122 | Economic Development through Infrastructure Improvements Trust | 184,000 |
| 1100-1500 | Federal Stimulus Oversight and Administration-ARRA | 151,289 |
| 1100-2728 | Commonwealth Performance Accountability and Transparency T | 49,235 |
| 1599-2221 | Boston Convention Center Trust | 88,000,000 |
| 1599-5819 | Commonwealth Care Trust Fund | 253,315,166 |
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