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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
GLBT Commission 200 0 0 200
Commission on the Status of Asian Americans 35 0 0 35
Office of the Secretary of Administration and Finance 2,761 0 0 2,761
Commonwealth Performance Accountability and Transparency 400 0 0 400
Administration and Finance IT Costs 28,389 0 0 28,389
Caseload and Economic Forecasting Office 220 0 0 220
Municipal Regionalization and Efficiencies Incentive Reserve 13,050 -2,250 2,250 13,050
DPH Data Grant Reserve 500 0 0 500
Water Pollution Abatement Trust Contract Assistance 62,831 0 0 62,831
Early Education and Care Consultant 500 0 0 500
Program Evaluation Reserve 500 0 0 500
Massachusetts Department of Transportation Contract Assistance 125,000 0 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 3,591 0 0 3,591
South Essex Sewerage District Debt Service Assessment 87 0 0 87
Executive Branch Performance Management 400 0 0 400
Social Innovation Financing 250 -250 250 250
Massachusetts IT Center Operational Expenses 500 0 0 500
Advanced Technology and Manufacturing Center 1,582 0 0 1,582
E.J. Collins Jr. Center for Public Management 300 0 0 300
Sheriffs Collective Bargaining Agreement Costs 3,064 0 0 3,064
Collective Bargaining Agreement Costs 7,862 0 0 7,862
Dartmouth/Bristol Community College Reserve 4,200 -1,500 1,500 4,200
Automated External Defibrillators 250 0 0 250
TOTAL    566,550 -4,000 4,000 566,550 0  

View line item language

account description amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE 642,893,726
Direct Appropriations
0950-0050 GLBT Commission 200,000
0950-0080 Commission on the Status of Asian Americans 35,000
1100-1100 Office of the Secretary of Administration and Finance 2,761,081
1100-1201 Commonwealth Performance Accountability and Transparency 400,000
1100-1700 Administration and Finance IT Costs 28,388,558
1106-0064 Caseload and Economic Forecasting Office 220,000
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,050,000
1599-0081 DPH Data Grant Reserve 500,000
1599-0093 Water Pollution Abatement Trust Contract Assistance 62,830,731
1599-0500 Early Education and Care Consultant 500,000
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 3,590,575
1599-3234 South Essex Sewerage District Debt Service Assessment 87,486
1599-3553 Executive Branch Performance Management 400,000
1599-3557 Social Innovation Financing 250,000
1599-3856 Massachusetts IT Center Operational Expenses 500,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-4417 E.J. Collins Jr. Center for Public Management 300,000
1599-4442 Sheriffs Collective Bargaining Agreement Costs 3,063,921
1599-4444 Collective Bargaining Agreement Costs 7,861,768
1599-7104 Dartmouth/Bristol Community College Reserve 4,200,000
1599-7105 Automated External Defibrillators 250,000

account description amount
Section 2E
1595-5819 Commonwealth Care Trust Fund 340,078,633

account description amount
Intragovernmental Service Spending 76,344,051
1100-1701 Chargeback for Administration and Finance IT Costs 64,270,577
1100-1800 Chapter 257 ISF 12,073,474

account description amount