Office of the Secretary of Administration and Finance

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
GLBT COMMISSION 100 -100 0
Office of the Secretary of Administration and Finance 3,067 -180 2,888
Administration and Finance Information Technology Costs 26,784 -1,281 25,503
Fraud and Abuse Prevention Task Force 250 0 250
Online Transaction Activity Expansion Retained Revenue 1,000 0 1,000
Route 3 North Contract Assistance 9,625 0 9,625
Water Pollution Abatement Trust Contract Assistance 67,900 0 67,900
Reserve for Benefit Change Reimbursement 19,806 0 19,806
FEMA Declaration 3296 6,300 -6,300 0
Massachusetts Department of Transportation Contract Assistance 125,000 0 125,000
Commonwealth I-Cubed Assistance Assembly Square Reserve 1,000 0 1,000
Hale Hospital Reserve 1,920 -1,920 0
Regionalization Incentive Grants 2,000 0 2,000
South Essex Sewerage District Debt Service Assessment 90 0 90
MITC Operational Expenses 600 0 600
National Association of Government Employees, Units 1, 3, 6 4,157 0 4,157
Service Employees International Union 9,563 0 9,563
American Federation of State, County and Municipal Employees, Council 93 2,934 0 2,934
Massachusetts Organization of State Engineers and Scientists 744 0 744
Service Employees International Union, Local 888 (Lottery) 247 0 247
Registry of Deeds CB 76 0 76
RESERVE FOR SHERIFFS TRANSFERRED IN FY10 10,300 -4,300 6,000
Dartmouth/Bristol Community College Reserve 2,700 0 2,700
TOTAL    695,315 -16,186 679,129

View line item language

account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 699,900,514
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 2,887,582
1100-1700 Administration and Finance Information Technology Costs 25,502,591
1599-0016 Fraud and Abuse Prevention Task Force 250,000
1599-0050 Route 3 North Contract Assistance 9,625,000
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900,000
1599-1027 Reserve for Benefit Change Reimbursement 19,806,288
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 1,000,000
1599-2010 Regionalization Incentive Grants 2,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763
1599-3856 MITC Operational Expenses 600,000
1599-4281 National Association of Government Employees, Units 1, 3, 6 4,156,899
1599-4282 Service Employees International Union 9,562,523
1599-4283 American Federation of State, County and Municipal Employees, Council 93 2,933,636
1599-4284 Massachusetts Organization of State Engineers and Scientists 744,420
1599-4285 Service Employees International Union, Local 888 (Lottery) 246,837
1599-4286 Registry of Deeds CB 76,082
1599-4704 RESERVE FOR SHERIFFS TRANSFERRED IN FY10 6,000,000
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000

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

account description amount
Section 2E
1599-6152 State Retiree Benefits Trust Fund 397,047,386