This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Administration and Finance
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Office of the Secretary of Administration and Finance 382 482 364 105 83
Administration and Finance Government Efficiencies and Accountability Efforts 0 0 137 0 0
Administration and Finance Information Technology Costs 0 0 0 8,446 6,006
Administrative Records List 0 33 22 0 0
Online Transaction Activity Expansion Retained Revenue 0 0 17 1,000 1,000
Commonwealth Readiness Project 0 5 0 0 0
Commission to End Homelessness Recommendations Reserve 0 0 7 17 0
H1N1 Reserve Account 0 0 0 1,953 0
FEMA Declaration 3296 0 0 0 0 0
DCR Ice Storm FEMA 0 0 0 7,400 0
Snow and Ice Removal Reserve 10,055 30,671 1,858 0 0
Hurricane Katrina Relief 769 994 25 458 0
HCR Implementation Reserve 2,773 2,966 0 0 0
State and Community College Capital Projects 1,497 0 0 0 0
UMass Campus Facility Capital Projects 50,000 0 0 0 0
MITC Operational Expenses 7,082 7,081 4,926 600 600
Advanced Technology and Manufacturing Center 472 696 515 0 0
NAGE Collective Bargaining Reserve 12 0 0 0 0
MOSES Collective Bargaining Reserve 9 0 0 0 0
NAGE Collective Bargaining Reserve 504 11 0 0 0
Health Education Contracts 49 0 0 0 0
AFSCME Unit 2 Collective Bargaining Reserve 313 0 0 0 0
IBCO Collective Bargaining Reserve 1 0 0 0 0
NAGE FY08 Extension 0 104 0 0 0
American Federation of State, 0 31 126 0 0
SEIU CB Reserve 0 6 145 0 0
Massachusetts Organization of 0 2 6 0 0
E.J. Collins, Jr. Center for Public Management 0 0 11 0 0
State Retiree Benefits Trust Fund 0 354,743 352,000 0 397,047
Rosie D. Reserve 0 864 1,362 0 0
Dartmouth/Bristol Community College Reserve 2,700 2,700 2,700 0 0
DOC Hayes Recommendations Reserve 0 83 0 0 0
FY09 Surplus Transfer to Life Sciences Center 0 0 0 10,000 0
76,618 401,472 364,220 29,979 404,736