Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Administration and Finance




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 1,074,070 45,005 1,119,074 12,652

View line item language


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 1,119,074,489
Budgetary Direct Appropriations 1,074,069,854
Direct Appropriations
0950-0050 GLBT Commission 100,000
1100-1100 Office of the Secretary of Administration and Finance 2,850,000
1100-1201 Commonwealth Performance Accountability and Transparency 500,000
1100-1700 Administration and Finance Information Technology Costs 28,602,693
1106-0064 Caseload and Economic Forecasting Office 159,415
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 7,000,000
1599-0050 Route 3 North Contract Assistance 1,128,818
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,262,389
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 3,462,325
1599-1982 CB Reserve - Trial Court OPEIU Local 6 17,318,327
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100
1599-3856 MITC Operational Expenses 500,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-4253 CB Reserve - NEPBA, Unit 4A 177,448
1599-4278 CB Reserve ABCC 29,456
1599-4281 CB Reserve - NAGE Units 1, 3, 6 9,571,084
1599-4282 CB Reserve - SEIU, Local 509 9,277,199
1599-4283 CB Reserve - AFSCME Council 93 6,939,638
1599-4291 CB Reserve - Essex IBCO Local RI-27 121,918
1599-4302 CB Reserve - Barnstable Sheriff NAGE Local 220 31,209
1599-4303 CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 33,427
1599-4304 CB Reserve - Barnstable Correctional Officers Union 557,566
1599-4305 CB Reserve - Barnstable Sheriff IBCO Local 217 102,748
1599-4307 CB Reserve - Barnstable Sheriff NAGE Local 58 24,908
1599-4328 CB Reserve - Dukes Sheriff MCOFU 41,218
1599-4334 CB Reserve - Suffolk AFSCME Council 93 Local 419 69,103
1599-4339 CB Reserve - Essex IBCO Local RI-71 140,846
1599-4342 CB Reserve - Essex Correction Officers 1,151,883
1599-4355 CB Reserve - Plymouth Investigators MCOFU (BCI) 46,294
1599-4417 E.J. Collins Jr. Center for Public Management 700,000
1599-4419 CB Reserve - AFSCME Council 93 Local 1067 5,696,424
1599-4430 CB Reserve - Trial Court NAGE Local 5000 10,623,132
1599-4800 Interim CB Reserve Executive Branch 5,435,570
1599-4801 Interim CB Reserve Sheriffs 12,746,920
1599-4802 Interim CB Reserve Univ Mass 25,574,228
1599-4803 Interim CB Reserve Board Higher Education 17,917,329
1599-4804 Interim CB Reserve Independents 1,682,031
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000

account description amount
Section 2E
1595-5819 Commonwealth Care Trust Fund 737,122,286
account description amount
Intragovernmental Service Spending 45,004,635
1100-1701 Chargeback for Administration and Finance IT Costs 45,004,635


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