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| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,530 | 3,827 | 3,827 | 3,607 | 3,153 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 500 | 198 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 109 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 31,059 |
| 1100-2010 | Administrative Records List | 0 | 200 | 0 | 22 | 0 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 1,000 | 1,000 | 17 | 1,000 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,532 | 0 | 0 | 0 | 0 |
| 1599-0042 | Early Education Provider Rate | 12,500 | 7,000 | 5,000 | 1,580 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 1,500 | 1,500 | 22 | 0 |
| 1599-0049 | Foxborough Contract Assistance | 5,338 | 0 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 23,701 | 23,701 | 23,700 | 9,625 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 54,907 | 64,166 | 67,489 | 65,018 | 67,900 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 8,250 | 1,072 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-1971 | Snow and Ice Removal Reserve | 10,500 | 4,000 | 2,000 | 1,858 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 0 | 0 | 673 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 1,500 | 193 | 0 |
| 1599-2009 | Reserve for Hale Hospital in H | 0 | 0 | 2,420 | 500 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94 | 91 | 90 | 90 | 90 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 9,309 | 0 | 0 | 0 | 0 |
| 1599-3856 | MITC Operational Expenses | 7,115 | 7,115 | 7,115 | 4,926 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,450 | 1,582 | 1,582 | 1,582 | 0 |
| 1599-3859 | Nanotechnology at UMass Amhers | 0 | 0 | 0 | 1,300 | 0 |
| 1599-4231 | NAGE FY08 Extension | 0 | 0 | 1,000 | 0 | 0 |
| 1599-4232 | American Federation of State, | 0 | 0 | 0 | 155 | 0 |
| 1599-4233 | SEIU CB Reserve | 0 | 0 | 2,000 | 209 | 0 |
| 1599-4235 | Massachusetts Organization of | 0 | 0 | 0 | 6 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 541 | 481 | 0 |
| 1599-6901 | POS Reserve | 28,000 | 23,000 | 23,000 | 22,729 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 25,000 | 18,641 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 2,700 | 2,700 | 0 |
| 1599-7108 | Life Sciences - Small Business | 0 | 0 | 0 | 5,000 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 197,582 | 164,882 | 205,214 | 181,389 | 138,426 | |
* GAA is General Appropriation Act.