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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
For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,059,102 | ||||
| 1100-1700 | Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance |
32,689,322 | ||||
| 1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments, under chapter 53 of the acts of 1999
|
9,625,000 | ||||
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws |
70,000,000 | ||||
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2010 for the operation and maintenance of the central artery/tunnel under section 12 of chapter 81A of the General Laws
|
25,000,000 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's south Essex sewerage district debt service assessment |
89,763 | ||||
| 1599-3856 | MITC Rent and Operational Expenses Debt Service
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
600,000 | ||||
| 1599-3857 | Advanced Technology and Manufacturing Center
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | ||||
| 1599-4417 | E.J. Collins, Jr. Center for Public Management
For the operation of the Edward J. Collins, Jr. center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies |
429,260 | ||||
| 1599-7104 | Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol community college |
2,700,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years |
1,000,000 | ||||
| 1599-5050 | Single Point of Contact Unit (SPOC)
The executive office for administration and finance is authorized to expend for a single point of contact unit within the executive office to monitor and track federal assistance an amount not to exceed $300,000 in revenues received from fringe benefit assessments; provided, that the items monitored may include grants, federal medical assistance percentages reimbursements, other reimbursements, entitlement programs and any economic recovery stimulus funds, should they be received, under section 6B of chapter 29 of the General Laws; provided further, that the unit shall coordinate with the state comptroller and the treasurer and receiver-general; provide further, that the unit shall coordinate with agencies to draw down all available funds to support programs and services and to further ensure compliance with the federal Cash Management Improvement Act, that all draws of federal grant funds must be processed through the commonwealth's automated central draw process, under the supervision of the comptroller |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 20,771,507 | |||||
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
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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