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 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Office of the Secretary of Administration and Finance 4,027 -326 0 0 3,701
Administration and Finance Government Efficiencies and Accountability Efforts 500 -129 0 0 371
Massachusetts Development Finance Agency 805 0 0 0 805
Administrative Records List 167 -100 0 0 67
Early Education and Care Provider Rate Increase 5,000 -3,000 0 0 2,000
Non-Profit Capital Projects Reserve 3,000 -1,996 0 0 1,004
Route 3 North Contract Assistance 24,057 0 0 0 24,057
Commonwealth Readiness Project 4 0 0 0 4
Water Pollution Abatement Trust Contract Assistance 67,489 -2,471 0 0 65,018
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 2,156 -1,004 0 0 1,152
Health Care Cost Containment Reserve 1,500 -750 0 0 750
Hale Hospital Reserve 2,420 -1,920 0 0 500
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 1,300 0 0 0 1,300
National Association of Government Employees Collective Bargaining Reserve 717 -717 0 0 0
American Federation of State, County and Municipal Employees (Unit 2) 164 0 0 0 164
Service Employees International Union, Local 509 Collective Bargaining Reserve 1,169 -879 0 0 290
Massachusetts Organization of State Engineers and Scientists (Unit 9) 18 0 0 0 18
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 13 -13 0 0 0
COPS, Unit 5, ABCC Unit 64 -64 0 0 0
UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0 0 0 0
Technical Pay Law Adjustment Reserve 14 -14 0 0 0
E.J. Collins, Jr. Center for Public Management 541 -57 0 0 484
Collective Bargaining Set-Aside Funding 0 0 0 0 0
Purchase of Service Rate Increase 23,000 0 0 0 23,000
Children's Behavioral Health Initiative Reserve 25,000 -5,716 1,250 -1,250 19,284
Dartmouth/Bristol Community College Reserve 2,700 0 0 0 2,700
Reserve for Loan Guarantees to Small Businesses 5,000 0 0 0 5,000
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 0 1,000
TOTAL    215,863 -19,156 1,250 -1,250 196,707