| 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 |
| 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 |