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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Office of the Secretary of Administration and Finance 3,153 -863,067
Administration and Finance Government Efficiencies and Accountability Efforts 0 00
Massachusetts Development Finance Agency 696 0696
Administration and Finance Information Technology Costs 31,059 -2,61928,440
Administrative Records List 0 00
Early Education Provider Rate 0 00
Non-Profit Capital Projects Reserve 1,000 01,000
Route 3 North Contract Assistance 9,625 09,625
Water Pollution Abatement Trust Contract Assistance 67,900 067,900
Commission to End Homelessness Recommendations Reserve 7,178 07,178
H1N1 Reserve Account 2,845 02,845
FEMA Declaration 3296 6,300 06,300
DCR Ice Storm FEMA 4,700 04,700
Massachusetts Department of Transportation Contract Assistance 25,000 025,000
Snow and Ice Removal Reserve 0 00
Hurricane Katrina Relief 458 0458
Health Care Cost Containment Reserve 557 0557
Reserve for Hale Hospital in H 0 00
South Essex Sewerage District Debt Service Assessment 90 090
MITC Operational Expenses 600 0600
Advanced Technology and Manufacturing Center 0 00
Nanotechnology at UMass Amhers 0 00
NAGE FY08 Extension 0 00
American Federation of State, 0 00
SEIU CB Reserve 0 00
Massachusetts Organization of 0 00
National Association of Government Employees, Units 1, 3, 6 0 00
Service Employees International Union 0 00
American Federation of State, County and Municipal Employees, Council 93 0 00
Massachusetts Organization of State Engineers and Scientists 0 00
Service Employees International Union, Local 888 (Lottery) 0 00
ADR Costs 0 00
American Federation of State, County and Municipal Employees 0 00
General CB Reserve 0 00
Barnstable Sheriff National Association of Government Employees, Local 220 0 00
Barnstable Sheriff AFSCME, Council 93, Local 1462C 0 00
Barnstable County Correctional Officers Association 0 00
Barnstable International Brotherhood of Correctional Officers (Radio Techs) 0 00
Barnstable International Brotherhood of Correctional Officers (Signal Operators) 0 00
Barnstable National Association of Government Employees, Local 58 (Nurses) 0 00
Berkshire International Brotherhood of Correctional Officers, Local RI-297 0 00
Berkshire County Sheriff's Office Employees Association 0 00
Bristol National Association of Government Employees, Local RI-163, Unit A 0 00
Bristol National Association of Government Employees, Local RI-192, Unit C 0 00
Bristol Sheriff Massachusetts Correction Officer Federated Union 0 00
Bristol Sheriff National Correctional Employees Union, Unit B 0 00
Franklin Sheriff Non-Unit Employees Association 0 00
Franklin Sheriff National Correctional Employees Union 0 00
Hampden Sheriff National Correctional Employees Union 0 00
Hampden Sheriff Non-Uniformed Correctional Officers Association 0 00
Hampden Sheriff Superior Correctional Officer Association 0 00
Hampshire Sheriff Non-Uniformed Correctional Officers Association 0 00
Hampshire Sheriff Superior Officers Association 0 00
Hampshire Sheriff's Office Treatment Association, Local 1459 0 00
Middlesex Sheriff New England Police Benevolent Assoc./AFL-CIO, Local 500 0 00
Middlesex Sheriff Superior Officers Association 0 00
Middlesex Sheriff Teamsters, Local 122 0 00
Norfolk Sheriff National Association of Government Employees, Local RI-202 0 00
Norfolk Sheriff Correctional Officers Association, Local 295 0 00
Norfolk Sheriff National Association of Government Employees, Local 296 0 00
Plymouth Sheriff National Correctional Employees Union, Local 301 (Ad Techs) 0 00
Plymouth Sheriff Association of County Employees 0 00
Plymouth Sheriff Massachusetts Correction Officers Federated Union (BCI) 0 00
Plymouth Sheriff Massachusetts Correction Officers Federated Union (ECC) 0 00
Plymouth Sheriff National Correctional Employees Union, Local 104 0 00
Suffolk Sheriff National Association of Government Employees, Local 298 0 00
Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 0 00
Suffolk American Fed. of State, County and Municipal Employees, Local RN 0 00
Worcester Sheriff National Association of Government Employees, Local RI-255 0 00
UMass Amherst IBPO CB Costs 0 00
UMass Amherst USA/MTA CB Costs 0 00
UMass Amherst Non-Exempt Sups 0 00
UMass Amherst/Boston Faculty C 0 00
UMass Amh/Boston Professional 0 00
UMass Boston Classified Staff 0 00
UMass Boston Police CB Costs 0 00
UMass Dartmouth AFSCME CB Cost 0 00
UMass Dartmouth Police CB Cost 0 00
UMass Dartmouth AFT ESU CB Cos 0 00
UMass Lowell Faculty CB Costs 0 00
UMass Lowell Clerical Unit CB 0 00
UMass Lowell Maintenance Unit 0 00
UMass Lowell Police CB Costs 0 00
UMass Lowell Professionals CB 0 00
E.J. Collins, Jr. Center for Public Management 0 00
Municipal Regionalization Reserve 0 00
Dartmouth/Bristol Community College Reserve 0 00
Life Sciences - Small Business 0 00
Transportation Reform Reserve 1,000 -100900
FY09 Surplus Transfer to Life Sciences Center 10,000 010,000
Online Transaction Activity Expansion Retained Revenue 1,000 01,000
Single Point of Contact Unit (SPOC) 0 00
TOTAL    173,160 -2,805 170,356