This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Administration and Finance
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 147,074 177,281 145,299 140,426 139,426
Direct Appropriations
Office of the Secretary of Administration and Finance 3,0593,1533,0593,1533,153
Administration and Finance Information Technology Costs 32,68931,05431,34331,05931,059
Route 3 North Contract Assistance 9,6259,6259,6259,6259,625
Water Pollution Abatement Trust Contract Assistance 70,00067,90070,00067,90067,900
Massachusetts Department of Transportation Contract Assistance 25,00025,00025,00025,00025,000
South Essex Sewerage District Debt Service Assessment 9090909090
MITC Operational Expenses 600600600600600
Advanced Technology and Manufacturing Center 1,5821,5001,58200
National Association of Government Employees, Units 1, 3, 6 04,611000
Service Employees International Union 09,875000
American Federation of State, County and Municipal Employees, Council 93 03,008000
Massachusetts Organization of State Engineers and Scientists 0764000
Service Employees International Union, Local 888 (Lottery) 0244000
ADR Costs 040000
American Federation of State, County and Municipal Employees 077000
General CB Reserve 07,900000
Barnstable Sheriff National Association of Government Employees, Local 220 06000
Barnstable Sheriff AFSCME, Council 93, Local 1462C 014000
Barnstable County Correctional Officers Association 0113000
Barnstable International Brotherhood of Correctional Officers (Radio Techs) 02000
Barnstable International Brotherhood of Correctional Officers (Signal Operators) 012000
Barnstable National Association of Government Employees, Local 58 (Nurses) 04000
Berkshire International Brotherhood of Correctional Officers, Local RI-297 065000
Berkshire County Sheriff's Office Employees Association 050000
Bristol National Association of Government Employees, Local RI-163, Unit A 015000
Bristol National Association of Government Employees, Local RI-192, Unit C 07000
Bristol Sheriff Massachusetts Correction Officer Federated Union 069000
Bristol Sheriff National Correctional Employees Union, Unit B 07000
Franklin Sheriff Non-Unit Employees Association 044000
Franklin Sheriff National Correctional Employees Union 041000
Hampden Sheriff National Correctional Employees Union 00000
Hampden Sheriff Non-Uniformed Correctional Officers Association 0233000
Hampden Sheriff Superior Correctional Officer Association 044000
Hampshire Sheriff Non-Uniformed Correctional Officers Association 0987000
Hampshire Sheriff Superior Officers Association 014000
Hampshire Sheriff's Office Treatment Association, Local 1459 010000
Middlesex Sheriff New England Police Benevolent Assoc./AFL-CIO, Local 500 0242000
Middlesex Sheriff Superior Officers Association 055000
Middlesex Sheriff Teamsters, Local 122 05000
Norfolk Sheriff National Association of Government Employees, Local RI-202 012000
Norfolk Sheriff Correctional Officers Association, Local 295 096000
Norfolk Sheriff National Association of Government Employees, Local 296 028000
Plymouth Sheriff National Correctional Employees Union, Local 301 (Ad Techs) 028000
Plymouth Sheriff Association of County Employees 0207000
Plymouth Sheriff Massachusetts Correction Officers Federated Union (BCI) 09000
Plymouth Sheriff Massachusetts Correction Officers Federated Union (ECC) 07000
Plymouth Sheriff National Correctional Employees Union, Local 104 034000
Suffolk Sheriff National Association of Government Employees, Local 298 058000
Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 034000
Suffolk American Fed. of State, County and Municipal Employees, Local RN 05000
Worcester Sheriff National Association of Government Employees, Local RI-255 023000
UMass Amherst IBPO CB Costs 032000
UMass Amherst USA/MTA CB Costs 0266000
UMass Amherst Non-Exempt Sups 019000
UMass Amherst/Boston Faculty C 01,765000
UMass Amh/Boston Professional 01,356000
UMass Boston Classified Staff 0108000
UMass Boston Police CB Costs 011000
UMass Dartmouth AFSCME CB Cost 070000
UMass Dartmouth Police CB Cost 013000
UMass Dartmouth AFT ESU CB Cos 0196000
UMass Lowell Faculty CB Costs 0610000
UMass Lowell Clerical Unit CB 017000
UMass Lowell Maintenance Unit 029000
UMass Lowell Police CB Costs 013000
UMass Lowell Professionals CB 0327000
E.J. Collins, Jr. Center for Public Management 429429000
Municipal Regionalization Reserve 0002,0001,000
Dartmouth/Bristol Community College Reserve 2,7002,7002,70000
 
Retained Revenues
Online Transaction Activity Expansion Retained Revenue 1,0001,0001,0001,0001,000
Single Point of Contact Unit (SPOC) 30030030000
 
Intragovernmental Service Spending20,772 20,772 20,772 20,772 20,772
Chargeback for Administration and Finance Information Technology Costs 20,77220,77220,77220,77220,772
 
Trust and Other Spending * 8,457 8,457 0 0 0
Boston Edison Settlement Revenue 8,1258,125000
Springfield Finance Control Board Expend 200200000
Boston Convention Center Trust 3232000
Interest on Pike Payments 100100000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.