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ACCOUNT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|---|
1100-1100 | Office of the Secretary of Administration and Finance | 3,153 | -86 | 3,067 | 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 1100-1560 | Massachusetts Development Finance Agency | 696 | 0 | 696 | 1100-1700 | Administration and Finance Information Technology Costs | 31,059 | -2,619 | 28,440 | 1100-2010 | Administrative Records List | 0 | 0 | 0 | 1599-0042 | Early Education Provider Rate | 0 | 0 | 0 | 1599-0045 | Non-Profit Capital Projects Reserve | 1,000 | 0 | 1,000 | 1599-0050 | Route 3 North Contract Assistance | 9,625 | 0 | 9,625 | 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900 | 0 | 67,900 | 1599-1004 | Commission to End Homelessness Recommendations Reserve | 7,178 | 0 | 7,178 | 1599-1031 | H1N1 Reserve Account | 2,845 | 0 | 2,845 | 1599-1701 | FEMA Declaration 3296 | 6,300 | 0 | 6,300 | 1599-1702 | DCR Ice Storm FEMA | 4,700 | 0 | 4,700 | 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 0 | 25,000 | 1599-1971 | Snow and Ice Removal Reserve | 0 | 0 | 0 | 1599-2005 | Hurricane Katrina Relief | 458 | 0 | 458 | 1599-2008 | Health Care Cost Containment Reserve | 557 | 0 | 557 | 1599-2009 | Reserve for Hale Hospital in H | 0 | 0 | 0 | 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 0 | 90 | 1599-3856 | MITC Operational Expenses | 600 | 0 | 600 | 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 0 | 1599-3859 | Nanotechnology at UMass Amhers | 0 | 0 | 0 | 1599-4231 | NAGE FY08 Extension | 0 | 0 | 0 | 1599-4232 | American Federation of State, | 0 | 0 | 0 | 1599-4233 | SEIU CB Reserve | 0 | 0 | 0 | 1599-4235 | Massachusetts Organization of | 0 | 0 | 0 | 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 0 | 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 0 | 0 | 1599-4286 | ADR Costs | 0 | 0 | 0 | 1599-4288 | American Federation of State, County and Municipal Employees | 0 | 0 | 0 | 1599-4290 | General CB Reserve | 0 | 0 | 0 | 1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 0 | 0 | 0 | 1599-4303 | Barnstable Sheriff AFSCME, Council 93, Local 1462C | 0 | 0 | 0 | 1599-4304 | Barnstable County Correctional Officers Association | 0 | 0 | 0 | 1599-4305 | Barnstable International Brotherhood of Correctional Officers (Radio Techs) | 0 | 0 | 0 | 1599-4306 | Barnstable International Brotherhood of Correctional Officers (Signal Operators) | 0 | 0 | 0 | 1599-4307 | Barnstable National Association of Government Employees, Local 58 (Nurses) | 0 | 0 | 0 | 1599-4308 | Berkshire International Brotherhood of Correctional Officers, Local RI-297 | 0 | 0 | 0 | 1599-4309 | Berkshire County Sheriff's Office Employees Association | 0 | 0 | 0 | 1599-4310 | Bristol National Association of Government Employees, Local RI-163, Unit A | 0 | 0 | 0 | 1599-4311 | Bristol National Association of Government Employees, Local RI-192, Unit C | 0 | 0 | 0 | 1599-4312 | Bristol Sheriff Massachusetts Correction Officer Federated Union | 0 | 0 | 0 | 1599-4313 | Bristol Sheriff National Correctional Employees Union, Unit B | 0 | 0 | 0 | 1599-4314 | Franklin Sheriff Non-Unit Employees Association | 0 | 0 | 0 | 1599-4315 | Franklin Sheriff National Correctional Employees Union | 0 | 0 | 0 | 1599-4316 | Hampden Sheriff National Correctional Employees Union | 0 | 0 | 0 | 1599-4317 | Hampden Sheriff Non-Uniformed Correctional Officers Association | 0 | 0 | 0 | 1599-4318 | Hampden Sheriff Superior Correctional Officer Association | 0 | 0 | 0 | 1599-4319 | Hampshire Sheriff Non-Uniformed Correctional Officers Association | 0 | 0 | 0 | 1599-4320 | Hampshire Sheriff Superior Officers Association | 0 | 0 | 0 | 1599-4321 | Hampshire Sheriff's Office Treatment Association, Local 1459 | 0 | 0 | 0 | 1599-4322 | Middlesex Sheriff New England Police Benevolent Assoc./AFL-CIO, Local 500 | 0 | 0 | 0 | 1599-4323 | Middlesex Sheriff Superior Officers Association | 0 | 0 | 0 | 1599-4324 | Middlesex Sheriff Teamsters, Local 122 | 0 | 0 | 0 | 1599-4325 | Norfolk Sheriff National Association of Government Employees, Local RI-202 | 0 | 0 | 0 | 1599-4326 | Norfolk Sheriff Correctional Officers Association, Local 295 | 0 | 0 | 0 | 1599-4327 | Norfolk Sheriff National Association of Government Employees, Local 296 | 0 | 0 | 0 | 1599-4328 | Plymouth Sheriff National Correctional Employees Union, Local 301 (Ad Techs) | 0 | 0 | 0 | 1599-4329 | Plymouth Sheriff Association of County Employees | 0 | 0 | 0 | 1599-4330 | Plymouth Sheriff Massachusetts Correction Officers Federated Union (BCI) | 0 | 0 | 0 | 1599-4331 | Plymouth Sheriff Massachusetts Correction Officers Federated Union (ECC) | 0 | 0 | 0 | 1599-4332 | Plymouth Sheriff National Correctional Employees Union, Local 104 | 0 | 0 | 0 | 1599-4333 | Suffolk Sheriff National Association of Government Employees, Local 298 | 0 | 0 | 0 | 1599-4334 | Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 | 0 | 0 | 0 | 1599-4335 | Suffolk American Fed. of State, County and Municipal Employees, Local RN | 0 | 0 | 0 | 1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 0 | 0 | 0 | 1599-4400 | UMass Amherst IBPO CB Costs | 0 | 0 | 0 | 1599-4401 | UMass Amherst USA/MTA CB Costs | 0 | 0 | 0 | 1599-4402 | UMass Amherst Non-Exempt Sups | 0 | 0 | 0 | 1599-4403 | UMass Amherst/Boston Faculty C | 0 | 0 | 0 | 1599-4404 | UMass Amh/Boston Professional | 0 | 0 | 0 | 1599-4405 | UMass Boston Classified Staff | 0 | 0 | 0 | 1599-4407 | UMass Boston Police CB Costs | 0 | 0 | 0 | 1599-4409 | UMass Dartmouth AFSCME CB Cost | 0 | 0 | 0 | 1599-4410 | UMass Dartmouth Police CB Cost | 0 | 0 | 0 | 1599-4411 | UMass Dartmouth AFT ESU CB Cos | 0 | 0 | 0 | 1599-4412 | UMass Lowell Faculty CB Costs | 0 | 0 | 0 | 1599-4413 | UMass Lowell Clerical Unit CB | 0 | 0 | 0 | 1599-4414 | UMass Lowell Maintenance Unit | 0 | 0 | 0 | 1599-4415 | UMass Lowell Police CB Costs | 0 | 0 | 0 | 1599-4416 | UMass Lowell Professionals CB | 0 | 0 | 0 | 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 1599-6425 | Municipal Regionalization Reserve | 0 | 0 | 0 | 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 0 | 0 | 1599-7108 | Life Sciences - Small Business | 0 | 0 | 0 | 1599-9003 | Transportation Reform Reserve | 1,000 | -100 | 900 | 1599LIFE | FY09 Surplus Transfer to Life Sciences Center | 10,000 | 0 | 10,000 | 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 0 | 1,000 | 1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 0 |
TOTAL | 173,160 | -2,805 | 170,356 |