This is not the official budget document.

Budget Summary FY2014

Office of the Secretary for Administration and Finance
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 734,668 595,413 564,229 566,550
Direct Appropriations
GLBT Commission 100150250200
Commission on the Status of Asian Americans 035035
Office of the Secretary of Administration and Finance 2,8522,8232,7612,761
Commonwealth Performance Accountability and Transparency 408400400400
Administration and Finance IT Costs 32,85526,77730,00028,389
State Finance and Governance Board 300000
Caseload and Economic Forecasting Office 300159220220
Municipal Regionalization and Efficiencies Incentive Reserve 7,0002,80010,25013,050
DPH Data Grant Reserve 00500500
Water Pollution Abatement Trust Contract Assistance 63,03662,83162,83162,831
Early Education and Care Consultant 00500500
Community College Collective Bargaining Reserve 017,51800
Program Evaluation Reserve 00500500
State University Collective Barganing Reserve 022,68000
Massachusetts Department of Transportation Contract Assistance 125,0000125,000125,000
Commonwealth Infrastructure Investment Assistance Reserve 3,5913,5913,5913,591
South Essex Sewerage District Debt Service Assessment 87879087
Executive Branch Performance Management 1,2250750400
Social Innovation Financing 7,5002500250
Massachusetts IT Center Operational Expenses 500500500500
Advanced Technology and Manufacturing Center 1,5821,5821,5821,582
E.J. Collins Jr. Center for Public Management 3000300300
Sheriffs Collective Bargaining Agreement Costs 4,8321,8223,0643,064
Collective Bargaining Agreement Costs 9,8629,8627,8627,862
Dartmouth/Bristol Community College Reserve 2,7004,2002,7004,200
Automated External Defibrillators 00500250
 
Section 2E
Commonwealth Care Trust Fund 470,637467,346340,079340,079
 
Intragovernmental Service Spending64,271 64,271 76,344 76,344
Chargeback for Administration and Finance IT Costs 64,27164,27164,27164,271
Chapter 257 ISF 0012,07312,073
 
Trust and Other Spending * 640,501 0 0 0
Economic Development Through Infrastructure Improvement 57000
Federal Stimulus Oversight and Administration-ARRA 148000
Boston Edison Settlement Revenue 1,629000
Commonwealth Performance Accountability and Transparency T 29000
Boston Convention Center Trust 33,000000
Commonwealth Care Trust Fund 605,637000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.