This is not the official budget document.

Budget Summary FY2017

Office of the Secretary for Administration and Finance
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 306,094 311,624 307,590 300,757
Direct Appropriations
Commission on Grandparents Raising Grandchildren 8010080100
GLBT Commission 500500500500
Commission on the Status of Asian Americans 50505650
Office of the Secretary of Administration and Finance 3,4363,4363,1613,130
Commonwealth Performance Accountability and Transparency 389389389389
Administration and Finance IT Costs 31,54631,54631,54630,401
Caseload and Economic Forecasting Office 130130130130
Municipal Regionalization and Efficiencies Incentive Reserve 5,6506,9805,95011,425
OCCS Provider Rate Increase 015,00010,00012,500
Early Retirement Incentive Program NonPayroll Costs 13,45413,45413,4549,954
Clean Water Trust Contract Assistance 63,70963,70963,70957,379
Massachusetts Department of Transportation Contract Assistance 125,000125,000125,000125,000
Commonwealth Infrastructure Investment Assistance Reserve 11,60011,60011,60010,000
Uniform Law Commission 007070
Victim Reserve 02500250
CPCS Study Reserve 250000
South Essex Sewerage District Debt Service Assessment 34343434
Massachusetts IT Center Operational Expenses 500500500500
E.J. Collins Jr. Center for Public Management 25004000
Quarter Point Collective Bargaining Reserve 10,57002,0000
Municipal OPEB Audit 00650
Chapter 257 and Human Service Reserve 36,24636,24636,24636,246
UMass Dartmouth Visual and Performing Arts/Bristol CC 2,7002,7002,7002,700
 
Intragovernmental Service Spending28,019 28,019 28,019 28,019
Chargeback for Administration and Finance IT Costs 28,01928,01928,01928,019
 
Trust and Other Spending * 233,278 0 0 0
Economic Development through Infrastructure Improvements Trust 50000
Commonwealth Care Trust Fund 233,228000


* 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.