June 5, 2009
The Honorable Steven C. Panagiotakos, Chair
Senate Committee on Ways and Means
State House, Room 212
Boston, MA 02133
The Honorable Charles A. Murphy, Chair
House Committee on Ways and Means
& vbcrlfState House, Room 243
Boston, MA 02133
Dear Chairmen Panagiotakos and Murphy:
Under Section 4 of Chapter 377 of the Acts of 2008, I am submitting the attached transfer plan to offset unavoidable deficiencies in certain accounts with other funds within the relevant executive office. These transfers are made within the executive offices, do not exceed 5% of the amounts available in the transferring account, and will be made in the accounting system on June 19.
Thank you for your efforts to provide this flexibility to address the extreme fiscal conditions that we are experiencing in FY2009.
Sincerely,
Leslie A. Kirwan
Attachment
Transfer Schedule 2009-3
6/5/2009
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 5911-1003 | DMR | DMR/DDS Administration | (934,281) | - |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 5920-2000 | DMR | Residential and State Operated Programs | (302,651) | (302,651) | 5920-3000 | DMR | Respite & Family Services | (631,630) | (631,630) |
| (934,281) | - | (934,281) | |||
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 7066-0000 | RGT | Department of Higher Education Admin | (966,753) | - |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 7100-0200 | UMS | University of Massachusetts | - | 966,753 | 966,753 |
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 6010-0002 | DPW | Mass Highway Payroll & Overtime | (739,894) | (579,894) |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 6010-0001 | DPW | Massachusetts Highway Department | 160,000 | 160,000 | |