This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Administration and Finance
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Office of the Secretary of Administration and Finance 3,827 0 200 0 4,027
Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 0 500
Massachusetts Development Finance Agency 0 0 805 0 805
Administrative Records List 0 0 167 0 167
Early Education and Care Provider Rate Increase 5,000 0 0 0 5,000
Non-Profit Capital Projects Reserve 1,500 0 1,500 0 3,000
Route 3 North Contract Assistance 23,701 0 356 0 24,057
Commonwealth Readiness Project 0 0 4 0 4
Water Pollution Abatement Trust Contract Assistance 67,489 0 0 0 67,489
Commission to End Homelessness Recommendations Reserve 8,250 0 0 0 8,250
Massachusetts Turnpike Authority Contract Assistance 25,000 0 0 0 25,000
Snow and Ice Control Reserve 2,000 0 0 0 2,000
Hurricane Katrina Relief 0 0 2,156 0 2,156
Health Care Cost Containment Reserve 1,500 0 0 0 1,500
Hale Hospital Reserve 2,420 0 0 0 2,420
South Essex Sewerage District Debt Service Assessment 90 0 0 0 90
MITC Rent and Operational Expenses Debt Service 7,115 0 0 0 7,115
Advanced Technology and Manufacturing Center 1,582 0 0 0 1,582
Nanotechnology at UMass Amherst 0 0 1,300 0 1,300
National Association of Government Employees Collective Bargaining Reserve 1,000 0 0 -283 717
American Federation of State, County and Municipal Employees (Unit 2) 0 0 164 0 164
Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000 0 290 -1,121 1,169
Massachusetts Organization of State Engineers and Scientists (Unit 9) 0 0 18 0 18
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 13 0 13
COPS, Unit 5, ABCC Unit 0 0 64 0 64
UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0 607 -607 0
Technical Pay Law Adjustment Reserve 0 0 1,000 -986 14
E.J. Collins, Jr. Center for Public Management 541 0 0 0 541
Collective Bargaining Set-Aside Funding 0 0 20,000 -20,000 0
Purchase of Service Rate Increase 23,000 0 0 0 23,000
Children's Behavioral Health Initiative Reserve 25,000 0 0 0 25,000
Dartmouth/Bristol Community College Reserve 2,700 0 0 0 2,700
Reserve for Loan Guarantees to Small Businesses 0 0 5,000 0 5,000
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 0 1,000
TOTAL    205,214 0 33,644 -22,996 215,863