This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Administration and Finance
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA
FY2010
Supps.
FY2010
PACs 		FY2010
Pre-9C Total
Available
Office of the Secretary of Administration and Finance 3,153 0 0 3,153
Administration and Finance Government Efficiencies and Accountability Efforts 0 0 0 0
Massachusetts Development Finance Agency 0 0 696 696
Administration and Finance Information Technology Costs 31,059 0 0 31,059
Administrative Records List 0 0 0 0
Early Education Provider Rate 0 0 0 0
Non-Profit Capital Projects Reserve 0 0 1,000 1,000
Route 3 North Contract Assistance 9,625 0 0 9,625
Water Pollution Abatement Trust Contract Assistance 67,900 0 0 67,900
Commission to End Homelessness Recommendations Reserve 0 0 7,178 7,178
H1N1 Reserve Account 0 0 2,845 2,845
FEMA Declaration 3296 0 0 6,300 6,300
DCR Ice Storm FEMA 0 4,700 0 4,700
Massachusetts Department of Transportation Contract Assistance 25,000 0 0 25,000
Snow and Ice Removal Reserve 0 0 0 0
Hurricane Katrina Relief 0 0 458 458
Health Care Cost Containment Reserve 0 0 557 557
Reserve for Hale Hospital in H 0 0 0 0
South Essex Sewerage District Debt Service Assessment 90 0 0 90
MITC Operational Expenses 600 0 0 600
Advanced Technology and Manufacturing Center 0 0 0 0
Nanotechnology at UMass Amhers 0 0 0 0
NAGE FY08 Extension 0 0 0 0
American Federation of State, 0 0 0 0
SEIU CB Reserve 0 0 0 0
Massachusetts Organization of 0 0 0 0
National Association of Government Employees, Units 1, 3, 6 0 0 0 0
Service Employees International Union 0 0 0 0
American Federation of State, County and Municipal Employees, Council 93 0 0 0 0
Massachusetts Organization of State Engineers and Scientists 0 0 0 0
Service Employees International Union, Local 888 (Lottery) 0 0 0 0
ADR Costs 0 0 0 0
American Federation of State, County and Municipal Employees 0 0 0 0
General CB Reserve 0 0 0 0
Barnstable Sheriff National Association of Government Employees, Local 220 0 0 0 0
Barnstable Sheriff AFSCME, Council 93, Local 1462C 0 0 0 0
Barnstable County Correctional Officers Association 0 0 0 0
Barnstable International Brotherhood of Correctional Officers (Radio Techs) 0 0 0 0
Barnstable International Brotherhood of Correctional Officers (Signal Operators) 0 0 0 0
Barnstable National Association of Government Employees, Local 58 (Nurses) 0 0 0 0
Berkshire International Brotherhood of Correctional Officers, Local RI-297 0 0 0 0
Berkshire County Sheriff's Office Employees Association 0 0 0 0
Bristol National Association of Government Employees, Local RI-163, Unit A 0 0 0 0
Bristol National Association of Government Employees, Local RI-192, Unit C 0 0 0 0
Bristol Sheriff Massachusetts Correction Officer Federated Union 0 0 0 0
Bristol Sheriff National Correctional Employees Union, Unit B 0 0 0 0
Franklin Sheriff Non-Unit Employees Association 0 0 0 0
Franklin Sheriff National Correctional Employees Union 0 0 0 0
Hampden Sheriff National Correctional Employees Union 0 0 0 0
Hampden Sheriff Non-Uniformed Correctional Officers Association 0 0 0 0
Hampden Sheriff Superior Correctional Officer Association 0 0 0 0
Hampshire Sheriff Non-Uniformed Correctional Officers Association 0 0 0 0
Hampshire Sheriff Superior Officers Association 0 0 0 0
Hampshire Sheriff's Office Treatment Association, Local 1459 0 0 0 0
Middlesex Sheriff New England Police Benevolent Assoc./AFL-CIO, Local 500 0 0 0 0
Middlesex Sheriff Superior Officers Association 0 0 0 0
Middlesex Sheriff Teamsters, Local 122 0 0 0 0
Norfolk Sheriff National Association of Government Employees, Local RI-202 0 0 0 0
Norfolk Sheriff Correctional Officers Association, Local 295 0 0 0 0
Norfolk Sheriff National Association of Government Employees, Local 296 0 0 0 0
Plymouth Sheriff National Correctional Employees Union, Local 301 (Ad Techs) 0 0 0 0
Plymouth Sheriff Association of County Employees 0 0 0 0
Plymouth Sheriff Massachusetts Correction Officers Federated Union (BCI) 0 0 0 0
Plymouth Sheriff Massachusetts Correction Officers Federated Union (ECC) 0 0 0 0
Plymouth Sheriff National Correctional Employees Union, Local 104 0 0 0 0
Suffolk Sheriff National Association of Government Employees, Local 298 0 0 0 0
Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 0 0 0 0
Suffolk American Fed. of State, County and Municipal Employees, Local RN 0 0 0 0
Worcester Sheriff National Association of Government Employees, Local RI-255 0 0 0 0
UMass Amherst IBPO CB Costs 0 0 0 0
UMass Amherst USA/MTA CB Costs 0 0 0 0
UMass Amherst Non-Exempt Sups 0 0 0 0
UMass Amherst/Boston Faculty C 0 0 0 0
UMass Amh/Boston Professional 0 0 0 0
UMass Boston Classified Staff 0 0 0 0
UMass Boston Police CB Costs 0 0 0 0
UMass Dartmouth AFSCME CB Cost 0 0 0 0
UMass Dartmouth Police CB Cost 0 0 0 0
UMass Dartmouth AFT ESU CB Cos 0 0 0 0
UMass Lowell Faculty CB Costs 0 0 0 0
UMass Lowell Clerical Unit CB 0 0 0 0
UMass Lowell Maintenance Unit 0 0 0 0
UMass Lowell Police CB Costs 0 0 0 0
UMass Lowell Professionals CB 0 0 0 0
E.J. Collins, Jr. Center for Public Management 0 0 0 0
Municipal Regionalization Reserve 0 0 0 0
Dartmouth/Bristol Community College Reserve 0 0 0 0
Life Sciences - Small Business 0 0 0 0
Transportation Reform Reserve 0 1,000 0 1,000
FY09 Surplus Transfer to Life Sciences Center 0 0 10,000 10,000
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 1,000
Single Point of Contact Unit (SPOC) 0 0 0 0
TOTAL    138,426 5,700 29,034 173,160