This is not the official budget document.

Budget Summary FY2018

Office of the Secretary for Administration and Finance
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Commission on Grandparents Raising Grandchildren 112 0 112
GLBT Commission 500 0 500
Commission on the Status of Asian Americans 50 0 50
Office of the Secretary of Administration and Finance 3,130 0 3,130
Commonwealth Performance Accountability and Transparency 367 0 367
Administration and Finance IT Costs 28,877 0 28,877
Caseload and Economic Forecasting Office 129 0 129
Municipal Regionalization and Efficiencies Incentive Reserve 11,450 -1,250 10,200
Hinton Lab Response Reserve 750 0 750
Early Retirement Incentive Program NonPayroll Costs 4,154 0 4,154
Clean Water Trust Contract Assistance 55,452 0 55,452
Cannabis Costs Reserve 2,000 0 2,000
Organization Transformation Reserve 480 0 480
Caseload and Deficiency Reserve 104,100 0 104,100
Massachusetts Department of Transportation Contract Assistance 125,000 0 125,000
Commonwealth Infrastructure Investment Assistance Reserve 10,000 0 10,000
Uniform Law Commission 50 -50 0
South Essex Sewerage District Debt Service Assessment 34 0 34
Social Innovation Financing 10,925 0 10,925
Massachusetts IT Center Operational Expenses 100 0 100
EJ Collins Jr Center for Public Management 125 -125 0
Chapter 257 and Human Service Reserve 39,698 -4,000 35,698
UMass Dartmouth Visual and Performing Arts-Bristol CC 2,700 0 2,700
Rural and Urban Medical School Reserve 1,000 -1,000 0
TOTAL    401,183 -6,425 394,758

View line item language

account description amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE 422,774,283
Direct Appropriations
0950-0030 Commission on Grandparents Raising Grandchildren 111,714
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 367,139
1100-1700 Administration and Finance IT Costs 28,877,049
1106-0064 Caseload and Economic Forecasting Office 129,017
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 10,200,000
1599-0054 Hinton Lab Response Reserve 750,000
1599-0063 Early Retirement Incentive Program NonPayroll Costs 4,154,074
1599-0093 Clean Water Trust Contract Assistance 55,452,305
1599-0840 Cannabis Costs Reserve 2,000,000
1599-0999 Organization Transformation Reserve 480,281
1599-1690 Caseload and Deficiency Reserve 104,100,000
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 10,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914
1599-3557 Social Innovation Financing 10,924,651
1599-3856 Massachusetts IT Center Operational Expenses 100,000
1599-6903 Chapter 257 and Human Service Reserve 35,698,478
1599-7104 UMass Dartmouth Visual and Performing Arts-Bristol CC 2,700,000

account description amount
Intragovernmental Service Spending 28,016,071
1100-1701 Chargeback for Administration and Finance IT Costs 28,016,071