This is not the official budget document.

General Appropriations Act FY2008

Office of the Secretary of Administration and Finance
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
1100-1100  Office of the Secretary of Administration and Finance 3,827 0 0 3,827
1100-2010  Administrative Records List 200 0 0 200
1599-0042  Early Education and Care Provider Rate Increase 7,000 0 0 7,000
1599-0045  Non-Profit Capital Projects Reserve 1,500 0 0 1,500
1599-0050  Route 3 North Contract Assistance 23,701 0 0 23,701
1599-0093  Water Pollution Abatement Trust Contract Assistance 64,166 0 0 64,166
1599-1970  Central Artery/Tunnel Operation and Maintenance 25,000 0 0 25,000
1599-1971  Snow and Ice Control Reserve 4,000 0 0 4,000
1599-3234  South Essex Sewerage District Debt Service Assessment 91 0 0 91
1599-3856  Massachusetts Information Technology Center Rent 7,115 0 0 7,115
1599-3857  University of Massachusetts Dartmouth Lease Costs 1,582 0 0 1,582
1599-6901  Purchase of Service Rate Increase 23,000 0 0 23,000
1599-7104  Star Store Reserve 2,700 0 0 2,700
1599-0025  Online Transaction Activity Expansion Retained Revenue 1,000 0 0 1,000
TOTAL    164,882 0 0 164,882

View line item language

account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 164,882,209
Budgetary Direct Appropriations  
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,826,821
1100-2010 Administrative Records List 200,000
1599-0042 Early Education and Care Provider Rate Increase 7,000,000
1599-0045 Non-Profit Capital Projects Reserve 1,500,000
1599-0050 Route 3 North Contract Assistance 23,700,846
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,166,198
1599-1970 Central Artery/Tunnel Operation and Maintenance 25,000,000
1599-1971 Snow and Ice Control Reserve 4,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment 91,422
1599-3856 Massachusetts Information Technology Center Rent 7,115,000
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,581,922
1599-6901 Purchase of Service Rate Increase 23,000,000
1599-7104 Star Store Reserve 2,700,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000