Office of the Secretary of Administration and Finance
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 0950-0050 |
Commission on Gay, Lesbian and Trangender Youth |
100 |
0 |
100 |
| 1100-1100 |
Office of the Secretary of Administration and Finance |
2,776 |
0 |
2,776 |
| 1100-1201 |
Office of Commonwealth Performance, Accountability and Transparency |
350 |
0 |
350 |
| 1100-1700 |
Administration and Finance Information Technology Costs |
24,651 |
0 |
24,651 |
| 1106-0064 |
A&F Caseload Forecasting |
150 |
0 |
150 |
| 1599-0018 |
Revenue Maximization Reserve |
750 |
0 |
750 |
| 1599-0024 |
Agency Auditor Grant Program |
1,250 |
0 |
1,250 |
| 1599-0026 |
Municipal Regionalization and Efficiencies Incentive Reserve |
9,000 |
0 |
9,000 |
| 1599-0050 |
Route 3 North Contract Assistance |
5,409 |
0 |
5,409 |
| 1599-0093 |
Water Pollution Abatement Trust Contract Assistance |
64,654 |
0 |
64,654 |
| 1599-1970 |
Massachusetts Department of Transportation Contract Assistance |
125,000 |
0 |
125,000 |
| 1599-1977 |
Commonwealth I-Cubed Assistance Assembly Square Reserve |
2,166 |
0 |
2,166 |
| 1599-2009 |
Hale Hospital Reserve |
2,400 |
0 |
2,400 |
| 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 |
1,582 |
0 |
1,582 |
| 1599-4417 |
E.J. Collins, Jr. Center for Public Management |
497 |
0 |
497 |
| 1599-7104 |
Dartmouth/Bristol Community College Reserve |
2,700 |
0 |
2,700 |
| TOTAL |
219,125 |
0 |
219,125 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
259,627,806 |
View line item language
| Direct Appropriations |
| 0950-0050 |
Commission on Gay, Lesbian and Trangender Youth
|
100,000 |
| 1100-1100 |
Office of the Secretary of Administration and Finance
|
2,776,193 |
| 1100-1201 |
Office of Commonwealth Performance, Accountability and Transparency
|
350,000 |
| 1100-1700 |
Administration and Finance Information Technology Costs
|
24,651,208 |
| 1106-0064 |
A&F Caseload Forecasting
|
150,000 |
| 1599-0018 |
Revenue Maximization Reserve
|
750,000 |
| 1599-0024 |
Agency Auditor Grant Program
|
1,250,000 |
| 1599-0026 |
Municipal Regionalization and Efficiencies Incentive Reserve
|
9,000,000 |
| 1599-0050 |
Route 3 North Contract Assistance
|
5,409,158 |
| 1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
64,654,037 |
| 1599-1970 |
Massachusetts Department of Transportation Contract Assistance
|
125,000,000 |
| 1599-1977 |
Commonwealth I-Cubed Assistance Assembly Square Reserve
|
2,165,500 |
| 1599-2009 |
Hale Hospital Reserve
|
2,400,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
90,100 |
| 1599-3856 |
MITC Operational Expenses
|
600,000 |
| 1599-3857 |
Advanced Technology and Manufacturing Center
|
1,581,922 |
| 1599-4417 |
E.J. Collins, Jr. Center for Public Management
|
496,518 |
| 1599-7104 |
Dartmouth/Bristol Community College Reserve
|
2,700,000 |
| account |
description |
amount |
| Retained Revenues |
| account |
description |
amount |
| Intragovernmental Service Spending |
40,503,170 |
| 1100-1701 |
Chargeback for Administration and Finance Information Technology Costs
|
40,503,170 |
| account |
description |
amount |