Office of the Secretary of Administration and Finance
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
0950-0050 |
GLBT COMMISSION |
100 |
-100 |
0 |
1100-1100 |
Office of the Secretary of Administration and Finance |
3,067 |
-180 |
2,888 |
1100-1700 |
Administration and Finance Information Technology Costs |
26,784 |
-1,281 |
25,503 |
1599-0016 |
Fraud and Abuse Prevention Task Force |
250 |
0 |
250 |
1599-0025 |
Online Transaction Activity Expansion Retained Revenue |
1,000 |
0 |
1,000 |
1599-0050 |
Route 3 North Contract Assistance |
9,625 |
0 |
9,625 |
1599-0093 |
Water Pollution Abatement Trust Contract Assistance |
67,900 |
0 |
67,900 |
1599-1027 |
Reserve for Benefit Change Reimbursement |
19,806 |
0 |
19,806 |
1599-1701 |
FEMA Declaration 3296 |
6,300 |
-6,300 |
0 |
1599-1970 |
Massachusetts Department of Transportation Contract Assistance |
125,000 |
0 |
125,000 |
1599-1977 |
Commonwealth I-Cubed Assistance Assembly Square Reserve |
1,000 |
0 |
1,000 |
1599-2009 |
Hale Hospital Reserve |
1,920 |
-1,920 |
0 |
1599-2010 |
Regionalization Incentive Grants |
2,000 |
0 |
2,000 |
1599-3234 |
South Essex Sewerage District Debt Service Assessment |
90 |
0 |
90 |
1599-3856 |
MITC Operational Expenses |
600 |
0 |
600 |
1599-4281 |
National Association of Government Employees, Units 1, 3, 6 |
4,157 |
0 |
4,157 |
1599-4282 |
Service Employees International Union |
9,563 |
0 |
9,563 |
1599-4283 |
American Federation of State, County and Municipal Employees, Council 93 |
2,934 |
0 |
2,934 |
1599-4284 |
Massachusetts Organization of State Engineers and Scientists |
744 |
0 |
744 |
1599-4285 |
Service Employees International Union, Local 888 (Lottery) |
247 |
0 |
247 |
1599-4286 |
Registry of Deeds CB |
76 |
0 |
76 |
1599-4704 |
RESERVE FOR SHERIFFS TRANSFERRED IN FY10 |
10,300 |
-4,300 |
6,000 |
1599-7104 |
Dartmouth/Bristol Community College Reserve |
2,700 |
0 |
2,700 |
TOTAL |
695,315 |
-16,186 |
679,129 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
699,900,514 |
View line item language
Direct Appropriations |
1100-1100 |
Office of the Secretary of Administration and Finance
|
2,887,582 |
1100-1700 |
Administration and Finance Information Technology Costs
|
25,502,591 |
1599-0016 |
Fraud and Abuse Prevention Task Force
|
250,000 |
1599-0050 |
Route 3 North Contract Assistance
|
9,625,000 |
1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
67,900,000 |
1599-1027 |
Reserve for Benefit Change Reimbursement
|
19,806,288 |
1599-1970 |
Massachusetts Department of Transportation Contract Assistance
|
125,000,000 |
1599-1977 |
Commonwealth I-Cubed Assistance Assembly Square Reserve
|
1,000,000 |
1599-2010 |
Regionalization Incentive Grants
|
2,000,000 |
1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
89,763 |
1599-3856 |
MITC Operational Expenses
|
600,000 |
1599-4281 |
National Association of Government Employees, Units 1, 3, 6
|
4,156,899 |
1599-4282 |
Service Employees International Union
|
9,562,523 |
1599-4283 |
American Federation of State, County and Municipal Employees, Council 93
|
2,933,636 |
1599-4284 |
Massachusetts Organization of State Engineers and Scientists
|
744,420 |
1599-4285 |
Service Employees International Union, Local 888 (Lottery)
|
246,837 |
1599-4286 |
Registry of Deeds CB
|
76,082 |
1599-4704 |
RESERVE FOR SHERIFFS TRANSFERRED IN FY10
|
6,000,000 |
1599-7104 |
Dartmouth/Bristol Community College Reserve
|
2,700,000 |
account |
description |
amount |
Retained Revenues |
1599-0025 |
Online Transaction Activity Expansion Retained Revenue
|
1,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
20,771,507 |
1100-1701 |
Chargeback for Administration and Finance Information Technology Costs
|
20,771,507 |
account |
description |
amount |
account |
description |
amount |
Section 2E |
|
1599-6152 |
State Retiree Benefits Trust Fund
|
397,047,386 |