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 SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Office of the Secretary of Administration and Finance 3,153 0 3,153 -86
Administration and Finance Information Technology Costs 31,059 0 31,059 -2,619
Online Transaction Activity Expansion Retained Revenue 1,000 0 1,000 0
Route 3 North Contract Assistance 9,625 0 9,625 0
Water Pollution Abatement Trust Contract Assistance 67,900 0 67,900 0
Massachusetts Department of Transportation Contract Assistance 25,000 0 25,000 0
South Essex Sewerage District Debt Service Assessment 90 0 90 0
MITC Operational Expenses 600 0 600 0
Municipal Regionalization Reserve 1,000 -1,000 0 0
TOTAL    139,426 -1,000 138,426 -2,805

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account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 159,197,998
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance
For the office of the secretary and the administration of the fiscal affairs division; provided, that the secretary shall conduct an ongoing review of affirmative action steps taken by the various agencies, boards, departments, commissions or divisions to determine whether such agencies, boards, departments, commissions or divisions are complying with the commonwealth's policies of non-discrimination and equal opportunity; provided further, that whenever non-compliance is determined by the secretary, the secretary shall hold a public hearing on the matter and report her resulting recommendations to the head of the particular agency, board, department, commission or division, to the governor and to the Massachusetts commission against discrimination; provided further, that the secretary shall report on the status of each agency, board, department, commission or division receiving monies under this act, including supplemental and deficiency budgets, as to compliance or non-compliance with affirmative action policies to the chairs of the house and senate committees on ways and means, the joint committee on public service and the joint committee on labor and workforce development on or before December 1, 2009; and provided further, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements
 3,153,173
1100-1700 Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance 		31,058,555
1599-0050 Route 3 North Contract Assistance
For Route 3 North contract assistance payments
                Commonwealth Transportation Fund ............... 100%
9,625,000
1599-0093 Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, pursuant to sections 6, 6A and 18 of chapter 29C of the General Laws 		67,900,000
1599-1970 Massachusetts Department of Transportation Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2007 for the operation and maintenance of the Central Artery Ted Williams Tunnel Project pursuant to chapter 235 of the acts of 1998
                Commonwealth Transportation Fund ............... 100%
25,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment 		89,763
1599-3856 MITC Operational Expenses
For rent and associated costs at the Massachusetts information technology center in Chelsea 		600,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue
For the secretary of administration and finance to provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow; provided, that the secretary may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; and provided further, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years 		1,000,000

account description amount
Intragovernmental Service Spending 20,771,507
1100-1701 Chargeback for Administration and Finance Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of administration and finance
                Intragovernmental Service Fund ............... 100%
20,771,507

account description amount