FY2009 Transfer Notification Letter to House and Senate (June)
Data Current as of: 6/22/2009
June 5, 2009
The Honorable Steven C. Panagiotakos, Chair
Senate Committee on Ways and Means
State House, Room 212
Boston, MA 02133
The Honorable Charles A. Murphy, Chair
House Committee on Ways and Means
& vbcrlfState House, Room 243
Boston, MA 02133
Dear Chairmen Panagiotakos and Murphy:
Under Section 4 of Chapter 377 of the Acts of 2008, I am submitting the attached transfer plan to offset unavoidable deficiencies in certain accounts with other funds within the relevant executive office. These transfers are made within the executive offices, do not exceed 5% of the amounts available in the transferring account, and will be made in the accounting system on June 19.
Thank you for your efforts to provide this flexibility to address the extreme fiscal conditions that we are experiencing in FY2009.
Sincerely,
Leslie A. Kirwan
Attachment
Transfer Schedule 2009-3
Authorized Transfers within Secretariats
6/5/2009
Executive Office of Health and Human Services
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 5911-1003 | DMR | DMR/DDS Administration | (934,281) | - |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 5920-2000 | DMR | Residential and State Operated Programs | (302,651) | (302,651) | 5920-3000 | DMR | Respite & Family Services | (631,630) | (631,630) |
| (934,281) | - | (934,281) | |||
Corrected Items from Earlier Reports
Executive Office of Education
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 7066-0000 | RGT | Department of Higher Education Admin | (966,753) | - |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 7100-0200 | UMS | University of Massachusetts | - | 966,753 | 966,753 |
Executive Office of Transportation
| Deficiency | Remaining Deficiency | |||
|---|---|---|---|---|
| 6010-0002 | DPW | Mass Highway Payroll & Overtime | (739,894) | (579,894) |
| Available Funds | 9C'd Funds | Total | |||
|---|---|---|---|---|---|
| 6010-0001 | DPW | Massachusetts Highway Department | 160,000 | 160,000 | |