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 SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Commission on Grandparents Raising Grandchildren 100 0 0 100
GLBT Commission 500 0 0 500
Commission on the Status of Asian Americans 50 0 0 50
Office of the Secretary of Administration and Finance 3,130 0 0 3,130
Commonwealth Performance Accountability and Transparency 389 0 0 389
Administration and Finance IT Costs 31,230 -829 0 30,401
Caseload and Economic Forecasting Office 130 0 0 130
Municipal Regionalization and Efficiencies Incentive Reserve 11,425 -7,950 7,950 11,425
OCCS Provider Rate Increase 12,500 -7,500 7,500 12,500
Early Retirement Incentive Program NonPayroll Costs 9,954 0 0 9,954
Clean Water Trust Contract Assistance 63,709 -6,331 0 57,379
Massachusetts Department of Transportation Contract Assistance 125,000 0 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 10,000 0 0 10,000
Uniform Law Commission 70 -70 70 70
Victim Reserve 250 -250 250 250
South Essex Sewerage District Debt Service Assessment 34 0 0 34
Massachusetts IT Center Operational Expenses 500 0 0 500
Chapter 257 and Human Service Reserve 36,246 0 0 36,246
UMass Dartmouth Visual and Performing Arts/Bristol CC 2,700 0 0 2,700
TOTAL    307,917 -22,930 15,770 300,757

View line item language

account description amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE 328,776,061
Direct Appropriations
0950-0030 Commission on Grandparents Raising Grandchildren 100,000
0950-0050 GLBT Commission 500,000
0950-0080 Commission on the Status of Asian Americans 50,000
1100-1100 Office of the Secretary of Administration and Finance 3,129,590
1100-1201 Commonwealth Performance Accountability and Transparency 388,828
1100-1700 Administration and Finance IT Costs 30,400,957
1106-0064 Caseload and Economic Forecasting Office 130,320
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 11,425,000
1599-0042 OCCS Provider Rate Increase 12,500,000
1599-0063 Early Retirement Incentive Program NonPayroll Costs 9,954,074
1599-0093 Clean Water Trust Contract Assistance 57,378,520
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 10,000,000
1599-2003 Uniform Law Commission 70,000
1599-2014 Victim Reserve 250,000
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914
1599-3856 Massachusetts IT Center Operational Expenses 500,000
1599-6903 Chapter 257 and Human Service Reserve 36,245,575
1599-7104 UMass Dartmouth Visual and Performing Arts/Bristol CC 2,700,000

account description amount
Intragovernmental Service Spending 28,019,283
1100-1701 Chargeback for Administration and Finance IT Costs 28,019,283

account description amount