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| 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 | ||||||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,059 | 3,153 | 3,059 | 3,153 | 3,153 |
| 1100-1700 | Administration and Finance Information Technology Costs | 32,689 | 31,054 | 31,343 | 31,059 | 31,059 |
| 1599-0050 | Route 3 North Contract Assistance | 9,625 | 9,625 | 9,625 | 9,625 | 9,625 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 70,000 | 67,900 | 70,000 | 67,900 | 67,900 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 90 | 90 | 90 |
| 1599-3856 | MITC Operational Expenses | 600 | 600 | 600 | 600 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 1,500 | 1,582 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 4,611 | 0 | 0 | 0 |
| 1599-4282 | Service Employees International Union | 0 | 9,875 | 0 | 0 | 0 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 3,008 | 0 | 0 | 0 |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 764 | 0 | 0 | 0 |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 244 | 0 | 0 | 0 |
| 1599-4286 | ADR Costs | 0 | 40 | 0 | 0 | 0 |
| 1599-4288 | American Federation of State, County and Municipal Employees | 0 | 77 | 0 | 0 | 0 |
| 1599-4290 | General CB Reserve | 0 | 7,900 | 0 | 0 | 0 |
| 1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 0 | 6 | 0 | 0 | 0 |
| 1599-4303 | Barnstable Sheriff AFSCME, Council 93, Local 1462C | 0 | 14 | 0 | 0 | 0 |
| 1599-4304 | Barnstable County Correctional Officers Association | 0 | 113 | 0 | 0 | 0 |
| 1599-4305 | Barnstable International Brotherhood of Correctional Officers (Radio Techs) | 0 | 2 | 0 | 0 | 0 |
| 1599-4306 | Barnstable International Brotherhood of Correctional Officers (Signal Operators) | 0 | 12 | 0 | 0 | 0 |
| 1599-4307 | Barnstable National Association of Government Employees, Local 58 (Nurses) | 0 | 4 | 0 | 0 | 0 |
| 1599-4308 | Berkshire International Brotherhood of Correctional Officers, Local RI-297 | 0 | 65 | 0 | 0 | 0 |
| 1599-4309 | Berkshire County Sheriff's Office Employees Association | 0 | 50 | 0 | 0 | 0 |
| 1599-4310 | Bristol National Association of Government Employees, Local RI-163, Unit A | 0 | 15 | 0 | 0 | 0 |
| 1599-4311 | Bristol National Association of Government Employees, Local RI-192, Unit C | 0 | 7 | 0 | 0 | 0 |
| 1599-4312 | Bristol Sheriff Massachusetts Correction Officer Federated Union | 0 | 69 | 0 | 0 | 0 |
| 1599-4313 | Bristol Sheriff National Correctional Employees Union, Unit B | 0 | 7 | 0 | 0 | 0 |
| 1599-4314 | Franklin Sheriff Non-Unit Employees Association | 0 | 44 | 0 | 0 | 0 |
| 1599-4315 | Franklin Sheriff National Correctional Employees Union | 0 | 41 | 0 | 0 | 0 |
| 1599-4316 | Hampden Sheriff National Correctional Employees Union | 0 | 0 | 0 | 0 | 0 |
| 1599-4317 | Hampden Sheriff Non-Uniformed Correctional Officers Association | 0 | 233 | 0 | 0 | 0 |
| 1599-4318 | Hampden Sheriff Superior Correctional Officer Association | 0 | 44 | 0 | 0 | 0 |
| 1599-4319 | Hampshire Sheriff Non-Uniformed Correctional Officers Association | 0 | 987 | 0 | 0 | 0 |
| 1599-4320 | Hampshire Sheriff Superior Officers Association | 0 | 14 | 0 | 0 | 0 |
| 1599-4321 | Hampshire Sheriff's Office Treatment Association, Local 1459 | 0 | 10 | 0 | 0 | 0 |
| 1599-4322 | Middlesex Sheriff New England Police Benevolent Assoc./AFL-CIO, Local 500 | 0 | 242 | 0 | 0 | 0 |
| 1599-4323 | Middlesex Sheriff Superior Officers Association | 0 | 55 | 0 | 0 | 0 |
| 1599-4324 | Middlesex Sheriff Teamsters, Local 122 | 0 | 5 | 0 | 0 | 0 |
| 1599-4325 | Norfolk Sheriff National Association of Government Employees, Local RI-202 | 0 | 12 | 0 | 0 | 0 |
| 1599-4326 | Norfolk Sheriff Correctional Officers Association, Local 295 | 0 | 96 | 0 | 0 | 0 |
| 1599-4327 | Norfolk Sheriff National Association of Government Employees, Local 296 | 0 | 28 | 0 | 0 | 0 |
| 1599-4328 | Plymouth Sheriff National Correctional Employees Union, Local 301 (Ad Techs) | 0 | 28 | 0 | 0 | 0 |
| 1599-4329 | Plymouth Sheriff Association of County Employees | 0 | 207 | 0 | 0 | 0 |
| 1599-4330 | Plymouth Sheriff Massachusetts Correction Officers Federated Union (BCI) | 0 | 9 | 0 | 0 | 0 |
| 1599-4331 | Plymouth Sheriff Massachusetts Correction Officers Federated Union (ECC) | 0 | 7 | 0 | 0 | 0 |
| 1599-4332 | Plymouth Sheriff National Correctional Employees Union, Local 104 | 0 | 34 | 0 | 0 | 0 |
| 1599-4333 | Suffolk Sheriff National Association of Government Employees, Local 298 | 0 | 58 | 0 | 0 | 0 |
| 1599-4334 | Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 | 0 | 34 | 0 | 0 | 0 |
| 1599-4335 | Suffolk American Fed. of State, County and Municipal Employees, Local RN | 0 | 5 | 0 | 0 | 0 |
| 1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 0 | 23 | 0 | 0 | 0 |
| 1599-4400 | UMass Amherst IBPO CB Costs | 0 | 32 | 0 | 0 | 0 |
| 1599-4401 | UMass Amherst USA/MTA CB Costs | 0 | 266 | 0 | 0 | 0 |
| 1599-4402 | UMass Amherst Non-Exempt Sups | 0 | 19 | 0 | 0 | 0 |
| 1599-4403 | UMass Amherst/Boston Faculty C | 0 | 1,765 | 0 | 0 | 0 |
| 1599-4404 | UMass Amh/Boston Professional | 0 | 1,356 | 0 | 0 | 0 |
| 1599-4405 | UMass Boston Classified Staff | 0 | 108 | 0 | 0 | 0 |
| 1599-4407 | UMass Boston Police CB Costs | 0 | 11 | 0 | 0 | 0 |
| 1599-4409 | UMass Dartmouth AFSCME CB Cost | 0 | 70 | 0 | 0 | 0 |
| 1599-4410 | UMass Dartmouth Police CB Cost | 0 | 13 | 0 | 0 | 0 |
| 1599-4411 | UMass Dartmouth AFT ESU CB Cos | 0 | 196 | 0 | 0 | 0 |
| 1599-4412 | UMass Lowell Faculty CB Costs | 0 | 610 | 0 | 0 | 0 |
| 1599-4413 | UMass Lowell Clerical Unit CB | 0 | 17 | 0 | 0 | 0 |
| 1599-4414 | UMass Lowell Maintenance Unit | 0 | 29 | 0 | 0 | 0 |
| 1599-4415 | UMass Lowell Police CB Costs | 0 | 13 | 0 | 0 | 0 |
| 1599-4416 | UMass Lowell Professionals CB | 0 | 327 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 429 | 429 | 0 | 0 | 0 |
| 1599-6425 | Municipal Regionalization Reserve | 0 | 0 | 0 | 2,000 | 1,000 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 2,700 | 0 | 0 |
| Retained Revenues | ||||||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 1599-5050 | Single Point of Contact Unit (SPOC) | 300 | 300 | 300 | 0 | 0 |
| Intragovernmental Service Spending | 20,772 | 20,772 | 20,772 | 20,772 | 20,772 | |
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,772 | 20,772 | 20,772 | 20,772 | 20,772 |
| Trust and Other Spending * | 8,457 | 8,457 | 0 | 0 | 0 | |
| 1100-2533 | Boston Edison Settlement Revenue | 8,125 | 8,125 | 0 | 0 | 0 |
| 1100-7200 | Springfield Finance Control Board Expend | 200 | 200 | 0 | 0 | 0 |
| 1599-2221 | Boston Convention Center Trust | 32 | 32 | 0 | 0 | 0 |
| 1599-4300 | Interest on Pike Payments | 100 | 100 | 0 | 0 | 0 |
* 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.