| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 202,309 | 261,297 | 463,606 | 13,509 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 463,606,309 | |
| Budgetary Direct Appropriations | 202,308,953 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,436,202 |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 388,828 |
| 1100-1700 | Administration and Finance IT Costs | 31,545,570 |
| 1106-0064 | Caseload and Economic Forecasting Office | 130,320 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 5,650,000 |
| 1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 13,454,074 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 11,600,000 |
| 1599-2016 | CPCS Study Reserve | 250,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 |
| 1599-4417 | E.J. Collins Jr. Center for Public Management | 250,000 |
| 1599-4445 | Quarter Point Collective Bargaining Reserve | 10,570,045 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 28,019,283 | |
| 1100-1701 | Chargeback for Administration and Finance IT Costs | 28,019,283 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 233,278,073 | |
| 1100-1122 | Economic Development through Infrastructure Improvements Trust | 50,000 |
| 1599-5819 | Commonwealth Care Trust Fund | 233,228,073 |