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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
GLBT Commission 0 100 100 100 200
Commission on the Status of Asian Americans 0 0 0 0 35
Office of the Secretary of Administration and Finance 2,888 2,776 2,846 2,796 2,761
Commonwealth Performance Accountability and Transparency 0 350 400 400 400
Massachusetts Development Finance Agency 0 0 0 1 0
Administration and Finance IT Costs 25,503 24,651 24,813 27,953 28,389
Caseload and Economic Forecasting Office 0 150 159 116 220
Commonwealth Care Trust Fund 702,012 728,012 740,272 642,349 340,079
Fraud and Abuse Prevention Task Force 250 0 0 0 0
Revenue Maximization Reserve 0 750 0 0 0
Online Transaction RR 1,000 0 0 0 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 9,000 12,840 7,488 13,050
Administration and Finance Contingency Reserve 0 0 0 1,550 0
Route 3 North Contract Assistance 9,625 5,409 1,129 0 0
Hinton Lab Response Reserve 0 0 0 30,000 0
DPH Data Grant Reserve 0 0 0 0 500
City of Worcester Public Safety Security 0 0 0 47 0
Extreme Weather Reserve 0 0 0 307 0
Water Pollution Abatement Trust Contract Assistance 67,900 64,654 61,534 62,811 62,831
Boston Marathon Reserve 0 0 0 2,604 0
Boston Marathon Home Modifications 0 0 0 200 0
Early Education and Care Consultant 0 0 0 0 500
Community College Collective Bargaining Reserve 0 0 0 0 0
Reserve for Benefit Change Reimbursement 19,806 0 0 0 0
CPCS Process Evaluation 0 0 150 150 0
Program Evaluation Reserve 0 0 500 0 500
State University Collective Barganing Reserve 0 0 0 0 0
June 1 2011 Storm Reserve 0 0 0 2,647 0
Local October 2011 Snow Storm Reserve 0 0 0 8,423 0
Local Tropical Storm Irene Storm Reserve 0 0 0 7,088 0
Hurricane Sandy Reserve 0 0 0 2,083 0
Massachusetts Department of Transportation Contract Assistance 125,000 125,000 125,000 125,000 125,000
Snow and Deficiency Account 0 0 0 55,687 0
Section 125 Reserve 0 0 0 400 0
Commonwealth Infrastructure Investment Assistance Reserve 1,000 2,166 3,462 1,872 3,591
Health Care Cost Containment Reserve 0 0 0 355 0
Chapter 224 Health Care Reserve 0 0 0 2,950 0
Hale Hospital Reserve 0 2,400 0 0 0
Regionalization Incentive Grants 2,000 0 0 0 0
Connor B Litigation Reserve 0 0 0 990 0
South Essex Sewerage District Debt Service Assessment 90 90 90 90 87
Executive Branch Performance Management 0 0 0 0 400
Social Innovation Financing 0 0 0 0 250
Massachusetts IT Center Operational Expenses 600 600 500 500 500
Advanced Technology and Manufacturing Center 0 1,582 1,582 1,582 1,582
CB Reserve - NAGE Units 1, 3, 6 4,157 0 0 0 0
CB Reserve - SEIU, Local 509 9,563 0 0 0 0
CB Reserve - AFSCME Council 93 2,934 0 0 0 0
Mass Org State Engineers Scientists Unit 2 CB Reserve 744 0 0 0 0
Service Employees International Union Local 888 (Lottery) 247 0 0 0 0
Registries 2011 CBA Costs 76 0 0 0 0
E.J. Collins Jr. Center for Public Management 0 497 400 300 300
UMASS Collective Bargaining Agreement Costs 0 0 23,147 0 0
BHE CBA costs 0 0 23,547 0 0
Sheriffs Collective Bargaining Agreement Costs 0 0 6,272 363 3,064
Registeries of Deeds Collective Bargaining Agreement Costs 0 0 344 0 0
Collective Bargaining Agreement Costs 0 0 5,477 1,850 7,862
Reserve for Sheriffs Transferred in FY10 6,000 0 0 0 0
Triple E Reserve 0 0 0 2,000 0
Human Service Salary Reserve 0 0 20,000 20,000 0
Dartmouth/Bristol Community College Reserve 2,700 2,700 4,400 3,550 4,200
Automated External Defibrillators 0 0 0 0 250
TOTAL 984,093 970,886 1,058,966 1,016,601 596,550

* GAA is General Appropriation Act.