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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 218,987 | 247,546 | 214,119 | 219,125 | |
Direct Appropriations | |||||
0950-0050 | Commission on Gay, Lesbian and Trangender Youth | 0 | 25 | 100 | 100 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,776 | 2,776 | 2,769 | 2,776 |
1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 650 | 350 | 650 | 350 |
1100-1205 | The Office for Economic Forecasting | 200 | 0 | 0 | 0 |
1100-1700 | Administration and Finance Information Technology Costs | 25,317 | 24,651 | 25,503 | 24,651 |
1106-0064 | A&F Caseload Forecasting | 0 | 0 | 400 | 150 |
1599-0018 | Revenue Maximization Reserve | 1,000 | 1,000 | 750 | 750 |
1599-0024 | Agency Auditor Grant Program | 0 | 0 | 1,250 | 1,250 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,700 | 9,700 | 9,000 | 9,000 |
1599-0028 | Municipal Performance Initiative | 300 | 0 | 0 | 0 |
1599-0050 | Route 3 North Contract Assistance | 5,409 | 5,409 | 5,409 | 5,409 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 70,000 | 70,000 | 64,654 | 64,654 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 125,000 | 125,000 | 125,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 2,166 | 2,166 | 2,166 | 2,166 |
1599-2009 | Hale Hospital Reserve | 0 | 0 | 1,000 | 2,400 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 90 | 90 |
1599-3856 | MITC Operational Expenses | 600 | 600 | 600 | 600 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 1,582 | 1,582 | 1,582 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 497 | 497 | 497 | 497 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 2,700 | 2,700 |
Retained Revenues | |||||
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 1,000 | 0 | 0 |
Intragovernmental Service Spending | 20,772 | 21,974 | 40,503 | 40,503 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,772 | 21,974 | 40,503 | 40,503 |
Trust and Other Spending * | 37,123 | 0 | 0 | 0 | |
1100-1500 | Federal Stimulus Oversight and Administration | 1,998 | 0 | 0 | 0 |
1100-1505 | Office of Commonwealth Performance, Accountability and Transparency Trust | 500 | 0 | 0 | 0 |
1100-2533 | Boston Edison Settlement Revenue | 8,125 | 0 | 0 | 0 |
1100-2543 | South Shore Tri-Town Development Corporation Expendable Trus | 500 | 0 | 0 | 0 |
1599-2221 | Boston Convention Center Trust | 26,000 | 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.