DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 218,987 | 57,895 | 276,882 | 59,946 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 276,881,722 | |
Budgetary Direct Appropriations | 218,986,721 | |
Direct Appropriations | ||
1100-1100 | Office of the Secretary of Administration and Finance | 2,776,193 |
1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 650,000 |
1100-1205 | The Office for Economic Forecasting | 200,000 |
1100-1700 | Administration and Finance Information Technology Costs | 25,317,330 |
1599-0018 | Revenue Maximization Reserve | 1,000,000 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,700,000 |
1599-0028 | Municipal Performance Initiative | 300,000 |
1599-0050 | Route 3 North Contract Assistance | 5,409,158 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 70,000,000 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 2,165,500 |
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 | ||
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 20,771,545 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,545 |
account | description | amount |
---|---|---|
Trust and Other Spending | 37,123,456 | |
1100-1500 | Federal Stimulus Oversight and Administration | 1,998,456 |
1100-1505 | Office of Commonwealth Performance, Accountability and Transparency Trust | 500,000 |
1100-2533 | Boston Edison Settlement Revenue | 8,125,000 |
1100-2543 | South Shore Tri-Town Development Corporation Expendable Trus | 500,000 |
1599-2221 | Boston Convention Center Trust | 26,000,000 |