This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
GLBT Commission 100 0 100
Office of the Secretary of Administration and Finance 2,846 0 2,846
Commonwealth Performance Accountability and Transparency 400 0 400
Administration and Finance Information Technology Costs 24,813 0 24,813
Caseload and Economic Forecasting Office 159 0 159
Municipal Regionalization and Efficiencies Incentive Reserve 12,840 0 12,840
Route 3 North Contract Assistance 1,129 0 1,129
Water Pollution Abatement Trust Contract Assistance 61,534 0 61,534
CPCS Process Evaluation 150 0 150
Program Evaluation Reserve 500 0 500
Massachusetts Department of Transportation Contract Assistance 125,000 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 3,462 0 3,462
South Essex Sewerage District Debt Service Assessment 90 0 90
MITC Operational Expenses 500 0 500
Advanced Technology and Manufacturing Center 1,582 0 1,582
E.J. Collins Jr. Center for Public Management 400 0 400
UMASS CBA costs 23,147 0 23,147
BHE CBA costs 23,547 0 23,547
Sheriffs' CBA Costs 6,272 0 6,272
Registeries of Deeds CBA Costs 344 0 344
CBA Costs 5,477 0 5,477
Human Service Salary Reserve 20,000 -10,000 10,000
Dartmouth/Bristol Community College Reserve 4,400 0 4,400
TOTAL    1,028,966 -10,000 1,018,966

View line item language

account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 1,073,924,896
Direct Appropriations
0950-0050 GLBT Commission 100,000
1100-1100 Office of the Secretary of Administration and Finance 2,846,156
1100-1201 Commonwealth Performance Accountability and Transparency 400,000
1100-1700 Administration and Finance Information Technology Costs 24,813,326
1106-0064 Caseload and Economic Forecasting Office 159,415
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 12,840,000
1599-0050 Route 3 North Contract Assistance 1,128,818
1599-0093 Water Pollution Abatement Trust Contract Assistance 61,534,170
1599-1300 CPCS Process Evaluation 150,000
1599-1301 Program Evaluation Reserve 500,000
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 3,462,325
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100
1599-3856 MITC Operational Expenses 500,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-4417 E.J. Collins Jr. Center for Public Management 400,000
1599-4440 UMASS CBA costs 23,146,641
1599-4441 BHE CBA costs 23,547,366
1599-4442 Sheriffs' CBA Costs 6,272,376
1599-4443 Registeries of Deeds CBA Costs 343,614
1599-4444 CBA Costs 5,477,458
1599-6901 Human Service Salary Reserve 10,000,000
1599-7104 Dartmouth/Bristol Community College Reserve 4,400,000

account description amount
Section 2E
1595-5819 Commonwealth Care Trust Fund 740,272,286

account description amount
Intragovernmental Service Spending 54,958,923
1100-1701 Chargeback for Administration and Finance IT Costs 54,958,923