Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,434 | 3,530 | 3,827 | 3,581 | 3,827 | 3,701 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 490 | 500 | 371 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 195 | 0 | 805 |
| 1100-2010 | Administrative Records List | 0 | 0 | 200 | 33 | 0 | 67 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 1,000 | 0 | 1,000 | 1,000 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 14,735 | 2,532 | 0 | 0 | 0 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 12,500 | 12,500 | 7,000 | 6,985 | 5,000 | 2,000 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 1,500 | 0 | 1,500 | 1,004 |
| 1599-0049 | Foxborough Contract Assistance | 5,338 | 5,338 | 0 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 26,755 | 23,701 | 24,328 | 23,701 | 24,057 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 196 | 0 | 4 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 55,167 | 54,907 | 64,166 | 64,166 | 67,489 | 65,018 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 0 | 8,250 | 8,250 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-1971 | Snow and Ice Control Reserve | 10,500 | 10,500 | 4,000 | 30,671 | 2,000 | 2,000 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 0 | 0 | 6,443 | 0 | 1,152 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 0 | 3,662 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 1,500 | 750 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 0 | 2,420 | 500 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94 | 94 | 91 | 90 | 90 | 90 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 9,465 | 9,309 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115 | 7,115 | 7,115 | 7,081 | 7,115 | 7,115 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,300 | 1,450 | 1,582 | 1,578 | 1,582 | 1,582 |
| 1599-3859 | Nanotechnology at UMass Amherst | 0 | 0 | 0 | 2,588 | 0 | 1,300 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 0 | 11 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 230 | 1,000 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 0 | 31 | 0 | 164 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 0 | 6 | 2,000 | 290 |
| 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 0 | 0 | 2 | 0 | 18 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 12,000 | 0 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 0 | 541 | 484 |
| 1599-6901 | Purchase of Service Rate Increase | 20,000 | 28,000 | 23,000 | 23,586 | 23,000 | 23,000 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 7,445 | 25,000 | 19,284 |
| 1599-7104 | Star Store Reserve | 2,565 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
| 1599-7108 | Reserve for Loan Guarantees to Small Businesses | 0 | 0 | 0 | 0 | 0 | 5,000 |
| 1599-7780 | Essex District Attorney Rent Reserve | 1,358 | 0 | 0 | 0 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 0 | 0 | 737 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 0 | 6,681 | 0 | 0 |
| TOTAL | 215,178 | 197,582 | 164,882 | 218,514 | 205,214 | 196,707 | |
* GAA is General Appropriation Act.