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

Operating Transfers


SECTION 2E. The sums set forth in this section are hereby appropriated from the General Fund unless specifically designated otherwise in this section, for the purposes and subject to the conditions specified in this section and subject to the laws regulating the disbursement of public funds for the fiscal year ending June 30, 2016. The secretary of administration and finance shall allot up to the amount appropriated in this section under section 9B of chapter 29 of the General Laws. Notwithstanding section 19A of said chapter 29, any transfer under this section shall be made by the comptroller in accordance with a transfer schedule to be developed for each item by the comptroller, after consulting with the appropriate agency secretary, the secretary of administration and finance and the state treasurer. The schedule for each appropriation shall provide for transfers in increments considered appropriate to meet the cash flow needs of each fund and all transfers under the schedule shall be completed not later than June 30, 2016. Not later than 7 days after the schedules receive final approval by the comptroller, they shall be reported to the house and senate committees on ways and means.

 

Fiscal Year 2016 Operating Transfers Resource Summary ($000)
GOVERNMENT AREA
FY 2016
Budgetary
Recommendations
Independents 1,500
Administration and Finance 517,525
Health and Human Services 669,220
Transportation 645,773
TOTAL 1,834,018

View line item language


Independents

account description amount
OFFICE OF THE COMPTROLLER 1,500,000
1595-7066 STEM Pipeline Fund 1,500,000


Administration and Finance

account description amount
GROUP INSURANCE COMMISSION 517,524,936
1599-6152 State Retiree Benefits Trust Fund 432,972,255
1599-6153 OPEB Funding 84,552,681


Health and Human Services

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 669,219,738
1595-1067 Delivery System Transformation Initiatives Trust Fund 189,141,606
1595-1068 Medical Assistance Trust Fund 465,000,000
1595-1069 Health Information Technology Trust Fund 15,078,132


Transportation

account description amount
DEPARTMENT OF TRANSPORTATION 645,773,459
1595-6368 Massachusetts Transportation Trust Fund 409,220,340
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000,000
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 40,000,000
1595-6379 Merit Rating Board 9,553,119


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