Office of the Secretary of Administration and Finance




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 299,036 20,860 319,896 1,642

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account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 319,896,215
Budgetary Recommendation 299,036,157
1100-1100 OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 3,138,211
1100-1201 COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY 387,837
1100-1700 ADMINISTRATION AND FINANCE IT COSTS 26,057,233
1106-0064 CASELOAD AND ECONOMIC FORECASTING OFFICE 129,017
1599-0026 MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE 10,200,000
1599-0054 HINTON LAB RESPONSE RESERVE 1,912,177
1599-0999 ORGANIZATION TRANSFORMATION RESERVE 480,000
1599-1970 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE 125,000,000
1599-1977 COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE 13,575,575
1599-3222 MASSHEALTH REFORM RESERVE 1,775,216
1599-3234 SOUTH ESSEX SEWER DISTRICT DEBT SERVICE 33,914
1599-3557 SOCIAL INNOVATION FINANCING 9,100,000
1599-4448 COLLECTIVE BARGAINING CONTRACT COSTS 107,246,977

account description amount
Intragovernmental Service Spending 20,860,058
1100-1701 ANF IT CHARGEBACK 20,860,058


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