ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
1100-1100 | Office of the Secretary of Administration and Finance | 3,827 | 0 | 0 | 3,827 | 3,701 |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 500 | 0 | 0 | 500 | 371 |
1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 0 | 805 |
1100-2010 | Administrative Records List | 0 | 0 | 0 | 0 | 67 |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 0 | 0 | 1,000 | 1,000 |
1599-0042 | Early Education and Care Provider Rate Increase | 5,000 | 0 | 0 | 5,000 | 2,000 |
1599-0045 | Non-Profit Capital Projects Reserve | 1,500 | 0 | 0 | 1,500 | 1,004 |
1599-0050 | Route 3 North Contract Assistance | 23,701 | 0 | 0 | 23,701 | 24,057 |
1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 0 | 4 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,489 | 0 | 0 | 67,489 | 65,018 # |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250 | 0 | 0 | 8,250 | 8,250 |
1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000 | 0 | 0 | 25,000 | 25,000 |
1599-1971 | Snow and Ice Control Reserve | 2,000 | 0 | 0 | 2,000 | 2,000 |
1599-2005 | Hurricane Katrina Relief | 0 | 0 | 0 | 0 | 1,152 |
1599-2008 | Health Care Cost Containment Reserve | 1,500 | 0 | 0 | 1,500 | 750 |
1599-2009 | Hale Hospital Reserve | 2,420 | -1,220 | 1,220 | 2,420 | 500 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 0 | 0 | 90 | 90 |
1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,115 | 0 | 0 | 7,115 | 7,115 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 0 | 1,582 | 1,582 |
1599-3859 | Nanotechnology at UMass Amherst | 0 | 0 | 0 | 0 | 1,300 |
1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 1,000 | 0 | 0 | 1,000 | 0 |
1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 0 | 0 | 164 |
1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 2,000 | 0 | 0 | 2,000 | 290 |
1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 0 | 0 | 0 | 18 |
1599-4276 | Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
1599-4278 | COPS, Unit 5, ABCC Unit | 0 | 0 | 0 | 0 | 0 |
1599-4279 | UMass Amherst - Graduate Employees Organization, UAW, Local 2232 | 0 | 0 | 0 | 0 | 0 |
1599-4280 | Technical Pay Law Adjustment Reserve | 0 | 0 | 0 | 0 | 0 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 541 | 0 | 0 | 541 | 484 |
1599-6379 | Collective Bargaining Set-Aside Funding | 0 | 0 | 0 | 0 | 0 |
1599-6901 | Purchase of Service Rate Increase | 23,000 | 0 | 0 | 23,000 | 23,000 |
1599-7050 | Children's Behavioral Health Initiative Reserve | 25,000 | 0 | 0 | 25,000 | 19,284 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 0 | 0 | 2,700 | 2,700 |
1599-7108 | Reserve for Loan Guarantees to Small Businesses | 0 | 0 | 0 | 0 | 5,000 |
TOTAL | 205,214 | -1,220 | 1,220 | 205,214 | 196,707 |
# Programs will be absorbed by off-budget sources.
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 196,706,844 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
1100-1100 | Office of the Secretary of Administration and Finance | 3,701,103 |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 370,999 |
1100-1560 | Massachusetts Development Finance Agency | 805,137 |
1100-2010 | Administrative Records List | 67,302 |
1599-0042 | Early Education and Care Provider Rate Increase | 2,000,000 |
1599-0045 | Non-Profit Capital Projects Reserve | 1,003,576 |
1599-0050 | Route 3 North Contract Assistance | 24,057,341 |
1599-0053 | Commonwealth Readiness Project | 3,632 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 65,018,266 |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250,000 |
1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 |
1599-1971 | Snow and Ice Control Reserve | 2,000,000 |
1599-2005 | Hurricane Katrina Relief | 1,152,115 |
1599-2008 | Health Care Cost Containment Reserve | 750,000 |
1599-2009 | Hale Hospital Reserve | 500,000 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 |
1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,115,000 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
1599-3859 | Nanotechnology at UMass Amherst | 1,300,000 |
1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 |
1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 164,461 |
1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 290,448 |
1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 18,200 |
1599-4276 | Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve | 0 |
1599-4278 | COPS, Unit 5, ABCC Unit | 0 |
1599-4279 | UMass Amherst - Graduate Employees Organization, UAW, Local 2232 | 0 |
1599-4280 | Technical Pay Law Adjustment Reserve | 0 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 483,979 |
1599-6379 | Collective Bargaining Set-Aside Funding | 0 |
1599-6901 | Purchase of Service Rate Increase | 23,000,000 |
1599-7050 | Children's Behavioral Health Initiative Reserve | 19,283,600 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
1599-7108 | Reserve for Loan Guarantees to Small Businesses | 5,000,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |