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Office of the Secretary of Administration and Finance
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,530 | 3,827 | 3,827 | 3,736 | 3,059 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 32,689 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 23,701 | 23,701 | 24,057 | 9,625 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 54,907 | 64,166 | 67,489 | 65,689 | 70,000 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94 | 91 | 90 | 90 | 90 |
| 1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,115 | 7,115 | 7,115 | 7,115 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,450 | 1,582 | 1,582 | 1,582 | 1,582 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 541 | 484 | 429 |
| 1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 0 | 0 | 300 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | TOTAL | 121,550 | 129,182 | 133,044 | 131,453 | 147,074 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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