Office of the Secretary of Administration and Finance

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

View line item language

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 3,153,173
1100-1700 Administration and Finance Information Technology Costs 31,058,555
1599-0050 Route 3 North Contract Assistance 9,625,000
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900,000
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763
1599-3856 MITC Operational Expenses 600,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 20,771,507
1100-1701 Chargeback for Administration and Finance Information Technology Costs 20,771,507

account description amount