Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Administration and Finance




Fiscal Year 2010 Resource Summary ($000)
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

View line item language


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


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