Office of the Secretary of Administration and Finance

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
1100-1100 Office of the Secretary of Administration and Finance 3,048 3,434 3,530 3,380 3,827
1100-1103 Office of Dispute Resolution 98 0 0 0 0
1100-1104 Fees from Mediation and Related Services 436 0 0 0 0
1100-1560 MA Development Finance Agency 0 0 0 1,000 0
1100-2010 Administrative Records List 0 0 0 0 200
1599-0025 Online Transaction Activity Expansion Retained Revenue 0 0 0 0 1,000
1599-0035 Massachusetts Convention Center Authority Debt Service Contract Assistance 16,302 14,735 2,532 2,508 0
1599-0042 Early Education and Care Provider Rate Increase 5,000 12,500 12,500 12,498 7,000
1599-0045 Non-Profit Capital Projects Reserve 0 0 0 0 1,500
1599-0049 Foxborough Contract Assistance 5,336 5,338 5,338 5,338 0
1599-0050 Route 3 North Contract Assistance 26,755 26,755 26,755 26,735 23,701
1599-0093 Water Pollution Abatement Trust Contract Assistance 55,177 55,167 54,907 54,484 64,166
1599-1005 Our Father's House Reserve 0 0 0 100 0
1599-1110 Sheriff Salary Reserve 0 0 0 84 0
1599-1950 Transportation Improvements 0 0 0 19,500 0
1599-1970 Central Artery/Tunnel Operation and Maintenance 25,000 25,000 25,000 25,000 25,000
1599-1971 Snow and Ice Control Reserve 35,000 10,500 10,500 10,500 4,000
1599-1975 Turnpike Authority Reserve 0 0 0 31,000 0
1599-2005 Hurricane Katrina Relief 0 0 0 5,015 0
1599-2006 HCR Implementation Reserve 0 0 0 7,862 0
1599-3234 South Essex Sewerage District Debt Service Assessment 94 94 94 94 91
1599-3386 MA Defense Technology Institute 0 0 0 110 0
1599-3748 State and Community College Capital Projects 0 0 0 50,000 0
1599-3749 UMass Campus Facility Capital Projects 0 0 0 50,000 0
1599-3837 Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance 7,860 7,853 7,853 7,853 0
1599-3838 Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance 9,118 9,465 9,309 9,216 0
1599-3856 Massachusetts Information Technology Center Rent 7,115 7,115 7,115 7,115 7,115
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,100 1,300 1,450 1,450 1,582
1599-3859 Nanotech at UMass Amherst 0 0 0 5,000 0
1599-4052 NAGE Collective Bargaining Reserve 0 0 0 36 0
1599-4054 MOSES Collective Bargaining Reserve 0 0 0 16 0
1599-4059 SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve 0 0 0 18 0
1599-4131 UMass FY02 Retro Collective Bargaining 0 0 0 14,576 0
1599-4133 Higher Ed. FY02 Retro Collective Bargaining 0 0 0 5,023 0
1599-4200 NAGE Collective Bargaining Reserve 0 0 0 551 0
1599-4201 MOSES Collective Bargaining Reserve 0 0 0 128 0
1599-4202 AFSCME Unit 2 Collective Bargaining Reserve 0 0 0 484 0
1599-4203 IBCO Collective Bargaining Reserve 0 0 0 23 0
1599-4204 SPAM Collective Bargaining Reserve 0 0 0 2,421 0
1599-4212 MNA Collective Bargaining Reserve 0 0 0 405 0
1599-4214 Higher Ed. AFSCME Local 1067 Reserve - FY06 0 0 0 115 0
1599-4215 Higher Ed. AFSCME Local 1067 Reserve - FY07 0 0 0 122 0
1599-4218 Registry of Deeds Collective Bargaining Reserve 0 0 0 5 0
1599-4408 Federal PRWORA Compliance Reserve 0 12,000 0 0 0
1599-6901 Purchase of Service Rate Increase 20,000 20,000 28,000 27,349 23,000
1599-7104 Star Store Reserve 2,565 2,565 2,700 2,700 2,700
1599-7106 Nano/Bio-Manufacturing Facility - UMass Lowell 0 0 0 21,000 0
1599-7780 Essex District Attorney Rent Reserve 0 1,358 0 0 0
1599-7800 Judicial Salary Reserve 0 0 0 6,781 0
1599-7900 Court Clerk Salary Reserve 0 0 0 1,997 0
TOTAL 220,004 215,178 197,582 419,590 164,882

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.