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| ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 4,027 | -214 | -68 | -43 | -326 | 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 500 | -127 | -2 | 0 | -129 | 1100-1560 | Massachusetts Development Finance Agency | 805 | 0 | 0 | 0 | 0 | 1100-2010 | Administrative Records List | 167 | 0 | 0 | -100 | -100 | 1599-0042 | Early Education and Care Provider Rate Increase | 5,000 | -3,000 | 0 | 0 | -3,000 | 1599-0045 | Non-Profit Capital Projects Reserve | 3,000 | 0 | -18 | -1,978 | -1,996 | 1599-0050 | Route 3 North Contract Assistance | 24,057 | 0 | 0 | 0 | 0 | 1599-0053 | Commonwealth Readiness Project | 4 | 0 | 0 | 0 | 0 | 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,489 | -1,800 # | 0 | -671 | -2,471 | 1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250 | 0 | 0 | 0 | 0 | 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000 | 0 | 0 | 0 | 0 | 1599-1971 | Snow and Ice Control Reserve | 2,000 | 0 | 0 | 0 | 0 | 1599-2005 | Hurricane Katrina Relief | 2,156 | 0 | -1,004 | 0 | -1,004 | 1599-2008 | Health Care Cost Containment Reserve | 1,500 | -500 | -250 | 0 | -750 | 1599-2009 | Hale Hospital Reserve | 2,420 | -1,000 | -920 | 0 | -1,920 | 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 0 | 0 | 0 | 0 | 1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,115 | 0 | 0 | 0 | 0 | 1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 0 | 0 | 0 | 1599-3859 | Nanotechnology at UMass Amherst | 1,300 | 0 | 0 | 0 | 0 | 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 717 | -86 | 0 | -631 | -717 | 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 164 | 0 | 0 | 0 | 0 | 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 1,169 | -240 | 0 | -639 | -879 | 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 18 | 0 | 0 | 0 | 0 | 1599-4276 | Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve | 13 | 0 | 0 | -13 | -13 | 1599-4278 | COPS, Unit 5, ABCC Unit | 64 | 0 | 0 | -64 | -64 | 1599-4279 | UMass Amherst - Graduate Employees Organization, UAW, Local 2232 | 0 | 0 | 0 | 0 | 0 | 1599-4280 | Technical Pay Law Adjustment Reserve | 14 | 0 | 0 | -14 | -14 | 1599-4417 | E.J. Collins, Jr. Center for Public Management | 541 | -54 | -3 | 0 | -57 | 1599-6379 | Collective Bargaining Set-Aside Funding | 0 | 0 | 0 | 0 | 0 | 1599-6901 | Purchase of Service Rate Increase | 23,000 | 0 | 0 | 0 | 0 | 1599-7050 | Children's Behavioral Health Initiative Reserve | 25,000 | -5,600 | -116 | 0 | -5,716 | 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 0 | 0 | 0 | 0 | 1599-7108 | Reserve for Loan Guarantees to Small Businesses | 5,000 | 0 | 0 | 0 | 0 | 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 0 | 0 | 0 | 0 |
| TOTAL | 215,863 | -12,621 | -2,382 | -4,153 | -19,156 | |
# Programs will be absorbed by off-budget sources.