Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary for Administration and Finance




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary for Administration and Finance 367,003 369,719 736,722 23,632

View line item language


account description amount
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE 736,721,726
Budgetary Direct Appropriations 367,002,753
Direct Appropriations
0950-0050 GLBT Commission 295,500
0950-0080 Commission on the Status of Asian Americans 49,251
1100-1100 Office of the Secretary of Administration and Finance 3,051,202
1100-1700 Administration and Finance IT Costs 32,359,861
1106-0064 Caseload and Economic Forecasting Office 130,320
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 5,000,000
1599-0055 Early Retirement Incentive Program Salary Reserve 63,340,000
1599-0057 Early Retirement Incentive Program Pension Contribution 48,749,000
1599-0063 Early Retirement Incentive Program NonPayroll Costs 35,106,000
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 7,540,000
1599-3856 Massachusetts IT Center Operational Expenses 500,000
1599-4417 E.J. Collins Jr. Center for Public Management 250,000
1599-4446 Days off Lost Settlement Reserve 7,700,000
1599-7104 Dartmouth/Bristol Community College Reserve 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
Trust and Other Spending 341,699,690
1100-1122 Economic Development through Infrastructure Improvements Trust 184,000
1100-1500 Federal Stimulus Oversight and Administration-ARRA 151,289
1100-2728 Commonwealth Performance Accountability and Transparency T 49,235
1599-2221 Boston Convention Center Trust 88,000,000
1599-5819 Commonwealth Care Trust Fund 253,315,166


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