Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Office of the Secretary of Administration and Finance
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 147,074 | 29,229 | 176,303 | 5,701 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 176,302,876 | |
Budgetary Direct Appropriations | 147,074,369 | |
Direct Appropriations | ||
1100-1100 | Office of the Secretary of Administration and Finance | 3,059,102 |
1100-1700 | Administration and Finance Information Technology Costs | 32,689,322 |
1599-0050 | Route 3 North Contract Assistance | 9,625,000 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 70,000,000 |
1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 |
1599-3856 | MITC Rent and Operational Expenses Debt Service | 600,000 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 429,260 |
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 |
1599-5050 | Single Point of Contact Unit (SPOC) | 300,000 |
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 |
---|---|---|
Trust and Other Spending | 8,457,000 | |
1100-2533 | Boston Edison Settlement Revenue | 8,125,000 |
1100-7200 | Springfield Finance Control Board Expend | 200,000 |
1599-2221 | Boston Convention Center Trust | 32,000 |
1599-4300 | Interest on Pike Payments | 100,000 |
top of page