ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
---|---|---|---|---|
0950-0050 | Commission on Gay, Lesbian and Trangender Youth | 100 | 0 | 100 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,776 | 0 | 2,776 |
1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 350 | 0 | 350 |
1100-1700 | Administration and Finance Information Technology Costs | 24,651 | 0 | 24,651 |
1106-0064 | A&F Caseload Forecasting | 150 | 0 | 150 |
1599-0018 | Revenue Maximization Reserve | 750 | 0 | 750 |
1599-0024 | Agency Auditor Grant Program | 1,250 | 0 | 1,250 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,000 | 0 | 9,000 |
1599-0050 | Route 3 North Contract Assistance | 5,409 | 0 | 5,409 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,654 | 0 | 64,654 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 0 | 125,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 2,166 | 0 | 2,166 |
1599-2009 | Hale Hospital Reserve | 2,400 | 0 | 2,400 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 0 | 90 |
1599-3856 | MITC Operational Expenses | 600 | 0 | 600 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 1,582 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 497 | 0 | 497 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 0 | 2,700 |
TOTAL | 219,125 | 0 | 219,125 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 259,627,806 | |
Direct Appropriations | ||
0950-0050 | Commission on Gay, Lesbian and Trangender Youth | 100,000 |
1100-1100 | Office of the Secretary of Administration and Finance | 2,776,193 |
1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 350,000 |
1100-1700 | Administration and Finance Information Technology Costs | 24,651,208 |
1106-0064 | A&F Caseload Forecasting | 150,000 |
1599-0018 | Revenue Maximization Reserve | 750,000 |
1599-0024 | Agency Auditor Grant Program | 1,250,000 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,000,000 |
1599-0050 | Route 3 North Contract Assistance | 5,409,158 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,654,037 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 2,165,500 |
1599-2009 | Hale Hospital Reserve | 2,400,000 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 |
1599-3856 | MITC Operational Expenses | 600,000 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 496,518 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
account | description | amount |
---|---|---|
Retained Revenues |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 40,503,170 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 40,503,170 |
account | description | amount |
---|