Office of the Secretary of Administration and Finance

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		694,534	694,534	683,196	687,507	679,129
Direct Appropriations
0950-0050	GLBT COMMISSION	0	0	0	100	0
1100-1100	Office of the Secretary of Administration and Finance	3,067	3,067	2,625	3,067	2,888
1100-1700	Administration and Finance Information Technology Costs	28,316	28,316	27,584	25,596	25,503
1599-0015	Chapter 70 Commission	250	250	0	0	0
1599-0016	Fraud and Abuse Prevention Task Force	250	250	250	250	250
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	67,900	67,900	67,900	67,900	67,900
1599-1027	Reserve for Benefit Change Reimbursement	19,806	19,806	19,806	19,806	19,806
1599-1701	FEMA Declaration 3296	0	0	6,300	6,300	0
1599-1970	Massachusetts Department of Transportation Contract Assistance	125,000	125,000	125,000	125,000	125,000
1599-1977	Commonwealth I-Cubed Assistance Assembly Square Reserve	1,000	1,000	1,000	1,000	1,000
1599-1980	ANF Collective Bargaining Reserve	23,504	23,504	0	0	0
1599-2009	Hale Hospital Reserve	0	0	1,920	0	0
1599-2010	Regionalization Incentive Grants	0	0	0	0	2,000
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	1,582	0	0	0
1599-4281	National Association of Government Employees, Units 1, 3, 6	0	0	4,157	4,157	4,157
1599-4282	Service Employees International Union	9,563	9,563	9,563	9,563	9,563
1599-4283	American Federation of State, County and Municipal Employees, Council 93	0	0	2,934	2,934	2,934
1599-4284	Massachusetts Organization of State Engineers and Scientists	0	0	744	744	744
1599-4285	Service Employees International Union, Local 888 (Lottery)	0	0	247	247	247
1599-4286	Registry of Deeds CB	0	0	0	76	76
1599-4419	American Federation of State, County and Municipal Employees, Local 106	2,934	2,934	0	0	0
1599-4704	RESERVE FOR SHERIFFS TRANSFERRED IN FY10	0	0	0	10,300	6,000
1599-7104	Dartmouth/Bristol Community College Reserve	2,700	2,700	2,700	0	2,700

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	0	0	0

Intragovernmental Service Spending		21,446	21,446	20,772	20,772	20,772
1100-1701	Chargeback for Administration and Finance Information Technology Costs	21,446	21,446	20,772	20,772	20,772

Trust and Other Spending *		66	66	0	0	0
1100-1115	Ruggles Center Litigation Expenses	16	16	0	0	0
1100-1122	Economic Development through Infrastructure Improvements Expendable Trust	50	50	0	0	0

Section 2E
1599-6152	State Retiree Benefits Trust Fund	397,047	397,047	399,152	399,152	397,047

* 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.