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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
GLBT Commission 0 0 100 100 100
Office of the Secretary of Administration and Finance 3,153 2,888 2,776 2,776 2,846
Commonwealth Performance Accountability and Transparency 0 0 350 350 400
Massachusetts Development Finance Agency 0 0 0 441 0
Administration and Finance Information Technology Costs 31,059 25,503 24,651 26,531 24,813
Caseload and Economic Forecasting Office 0 0 150 150 159
Commonwealth Care Trust Fund 0 702,012 728,012 614,910 740,272
Fraud and Abuse Prevention Task Force 0 250 0 110 0
Revenue Maximization Reserve 0 0 750 750 0
Online Transaction RR 1,000 1,000 0 0 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 0 9,000 10,050 12,840
Personal Care Attendants Training Fund 0 0 0 1,000 0
Route 3 North Contract Assistance 9,625 9,625 5,409 5,409 1,129
Water Pollution Abatement Trust Contract Assistance 67,900 67,900 64,654 66,488 61,534
Reserve for Benefit Change Reimbursement 0 19,806 0 8,857 0
CPCS Process Evaluation 0 0 0 0 150
Program Evaluation Reserve 0 0 0 0 500
June 1 2011 Storm Reserve 0 0 0 10,374 0
Local Costs of June 1 Storms 0 0 0 10,000 0
Remaining Local Costs 2008 Ice Storm 0 0 0 6,200 0
March 2010 Floods Municipal Reserve 0 0 0 2,783 0
Irene Storm Reserve 0 0 0 7,000 0
Massachusetts Department of Transportation Contract Assistance 25,000 125,000 125,000 125,000 125,000
Commonwealth Infrastructure Investment Assistance Reserve 0 1,000 2,166 2,166 3,462
CB Reserve - Trial Court OPEIU Local 6 0 0 0 0 0
Health Care Cost Containment Reserve 0 0 0 1,885 0
Hale Hospital Reserve 0 0 2,400 2,400 0
Regionalization Incentive Grants 0 2,000 0 0 0
Connor B Litigation Reserve 0 0 0 2,500 0
South Essex Sewerage District Debt Service Assessment 90 90 90 90 90
Hutchinson Reserve 0 0 0 745 0
MITC Operational Expenses 600 600 600 500 500
Advanced Technology and Manufacturing Center 0 0 1,582 1,582 1,582
CB Reserve - MA Nurses Association BU Code: 7 0 0 0 2,632 0
CB Reserve - NEPBA, Unit 4A 0 0 0 0 0
CB Reserve COPS Unit 5 0 0 0 10 0
CB Reserve - NAGE Units 1, 3, 6 0 4,157 0 10 0
CB Reserve - SEIU, Local 509 0 9,563 0 0 0
CB Reserve - AFSCME Council 93 0 2,934 0 10 0
Mass Org State Engineers Scientists Unit 2 CB Reserve 0 744 0 10 0
Service Employees International Union Local 888 (Lottery) 0 247 0 0 0
Registries 2011 CBA Costs 0 76 0 0 0
CB Reserve - Essex IBCO Local RI-27 0 0 0 0 0
CB Reserve - Barnstable Sheriff NAGE Local 220 0 0 0 0 0
CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 0 0 0 13 0
CB Reserve - Barnstable Correctional Officers Union 0 0 0 0 0
CB Reserve - Barnstable Sheriff IBCO Local 217 0 0 0 0 0
CB Reserve - Barnstable Sheriff NAGE Local 58 0 0 0 0 0
CB Reserve - Dukes Sheriff MCOFU 0 0 0 0 0
CB Reserve - Suffolk AFSCME Council 93 Local 419 0 0 0 0 0
CB Reserve - Essex IBCO Local RI-71 0 0 0 0 0
CB Reserve - Essex Correction Officers 0 0 0 0 0
CB Reserve - Plymouth Investigators MCOFU (BCI) 0 0 0 0 0
E.J. Collins Jr. Center for Public Management 0 0 497 497 400
CB Reserve - AFSCME Council 93 Local 1067 0 0 0 0 0
CB Reserve Associated Professional Admin MTA NEA 0 0 0 452 0
Massachusetts Community Colleges Council CB Reserve 0 0 0 3,422 0
CB Reserve - Trial Court NAGE Local 5000 0 0 0 5,100 0
UMASS CBA costs 0 0 0 0 23,147
BHE CBA costs 0 0 0 0 23,547
Sheriffs' CBA Costs 0 0 0 0 6,272
Registeries of Deeds CBA Costs 0 0 0 0 344
CBA Costs 0 0 0 0 5,477
Reserve for Sheriffs Transferred in FY10 0 6,000 0 0 0
Interim CB Reserve Executive Branch 0 0 0 0 0
Interim CB Reserve Sheriffs 0 0 0 0 0
Interim CB Reserve Univ Mass 0 0 0 0 0
Interim CB Reserve Board Higher Education 0 0 0 0 0
Interim CB Reserve Independents 0 0 0 0 0
Human Service Salary Reserve 0 0 0 0 10,000
Other Post Employment Benefits Reserve 0 0 0 40 0
Health Care Actuarial Study (Health Care Security Trust) 0 0 0 150 0
Dartmouth/Bristol Community College Reserve 0 2,700 2,700 2,700 4,400
TOTAL 138,426 984,093 970,886 926,192 1,048,966

* GAA is General Appropriation Act.