| 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 | |
| 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 |