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Office of the Secretary of Administration and Finance
Data Current as of: 10/29/2007
| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,827 | 0 | 0 | 3,827 |
| 1100-2010 | Administrative Records List | 200 | 0 | 0 | 200 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 7,000 | 0 | 0 | 7,000 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,500 | 0 | 0 | 1,500 |
| 1599-0050 | Route 3 North Contract Assistance | 23,701 | 0 | 0 | 23,701 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166 | 0 | 0 | 64,166 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000 | 0 | 0 | 25,000 |
| 1599-1971 | Snow and Ice Control Reserve | 4,000 | 0 | 0 | 4,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 91 | 0 | 0 | 91 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115 | 0 | 0 | 7,115 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,582 | 0 | 0 | 1,582 |
| 1599-6901 | Purchase of Service Rate Increase | 23,000 | 0 | 0 | 23,000 |
| 1599-7104 | Star Store Reserve | 2,700 | 0 | 0 | 2,700 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 0 | 0 | 1,000 |
| TOTAL | 164,882 | 0 | 0 | 164,882 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 164,882,209 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 |
| 1100-2010 | Administrative Records List | 200,000 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 7,000,000 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,500,000 |
| 1599-0050 | Route 3 North Contract Assistance | 23,700,846 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166,198 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000,000 |
| 1599-1971 | Snow and Ice Control Reserve | 4,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 91,422 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115,000 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,581,922 |
| 1599-6901 | Purchase of Service Rate Increase | 23,000,000 |
| 1599-7104 | Star Store Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |