Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Administration and Finance
Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
---|---|---|---|---|---|---|
1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 0 | 0 | 0 | 0 | 0 |
1599-0049 | Foxborough Contract Assistance | 0 | 0 | 0 | 0 | 0 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166 | 65,018 | 67,262 | 67,900 | 70,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 0 | 1,000 | 2,166 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 91 | 90 | 90 |
1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 0 | 0 | 0 | 0 | 0 |
TOTAL | 64,256 | 65,108 | 67,353 | 68,990 | 72,256 |
top of page