| 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
For the operation of the office of the secretary of administration and finance |
3,138,211 | ||||
| 1100-1201 | COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY
For supporting activities relating to accountability and transparency including, but not limited to, economic forecasting, adoption of uniform procedures across state agencies and departments and maximizing federal revenue opportunities |
387,837 | ||||
| 1100-1700 | ADMINISTRATION AND FINANCE IT COSTS
For the provision of information technology services within the executive office for administration and finance |
26,057,233 | ||||
| 1106-0064 | CASELOAD AND ECONOMIC FORECASTING OFFICE
For the caseload and economic forecasting office established under section 4R of chapter 7 |
129,017 | ||||
| 1599-0026 | MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE
For a reserve to support municipal improvements; provided, that not more than $3,350,000 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 have populations of at least 60,000 and demonstrate that their police departments had an operating budget per capita of less than $200 in fiscal year 2018; provided further, that not more than $2,800,000 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; provided further, that not less than $2,000,000 shall be expended for a multi-year competitive grant program to provide financial support for one-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts considering forming a regional school district or regionalizing services, regional planning agencies and councils of governments; and provided further, that not more than $2,000,000 shall be expended for an incentive program for communities and municipalities engaging in the use of best practices determined by the Community Compact Cabinet created by Executive Order 554 issued January 23, 2015 |
10,200,000 | ||||
| 1599-0054 | HINTON LAB RESPONSE RESERVE
For a reserve for costs of the investigation and response related to the allegations of misconduct at the former state drug laboratories located in Amherst and Jamaica Plain, Massachusetts, the Dr. William A. Hinton Laboratory at the State Laboratory Institute; provided, that the secretary of administration and finance may transfer funds from this item to state agencies, as defined in section 1 of chapter 29 of the General Laws, and to municipalities for this purpose |
1,912,177 | ||||
| 1599-0999 | ORGANIZATION TRANSFORMATION RESERVE
For a reserve to assist agencies in organizational transformation and other improvements |
480,000 | ||||
| 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 2019 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, as amended by chapter 129 of the acts of 2008; chapter 238 of the acts of 2012; chapter 287 of the acts of 2014; and chapter 219 of the acts of 2016 |
13,575,575 | ||||
| 1599-3222 | MASSHEALTH REFORM RESERVE
For a reserve to fund the administrative costs associated with the implementation of an employer contribution, including, but not limited to, costs of commonwealth personnel, contracts, and the purchase of new information technologies as necessary; provided, that the secretary may transfer from the sum appropriated herein to other items of appropriation and allocations as are necessary to meet said costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan, which shall be filed in advance with the house and senate committees on ways and means; and provided further, that the secretary may only transfer such amounts to other items of appropriation and allocations within the executive office for administration and finance, the executive office of health and human services, the executive office of labor and workforce development, the department of revenue, and the department of unemployment assistance |
1,775,216 | ||||
| 1599-3234 | SOUTH ESSEX SEWER DISTRICT DEBT SERVICE
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, in accordance with the requirements of said section 35VV of said chapter 10 |
9,100,000 | ||||
| 1599-4448 | COLLECTIVE BARGAINING CONTRACT COSTS
For a reserve to meet the costs of salary adjustments and other economic benefits authorized by collective bargaining agreements; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to other accounts to meet the projected costs of ratified agreements; and provided further, that such transfers shall not occur before the ratification of the relevant collective bargaining agreement |
107,246,977 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 20,860,058 | |||||
| 1100-1701 | ANF IT CHARGEBACK
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
20,860,058 | ||||