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Office of the Secretary of Administration and Finance
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 0 | 19 | 0 | 0 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 195 | 805 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 0 | 93 | 88 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 0 | 2,982 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 26,755 | 24,328 | 24,057 | 9,625 |
| 1599-1001 | Dairy Farmer Reserve | 0 | 3,600 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 8,000 | 0 |
| 1599-1110 | Sheriff Salary Reserve | 0 | 59 | 0 | 0 | 0 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 21,386 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-1975 | Turnpike Authority Reserve | 0 | 31,000 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 80 | 2,616 | 5,366 | 0 | 0 |
| 1599-3386 | MA Defense Technology Institute | 0 | 109 | 0 | 0 | 0 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 7,853 | 0 | 0 | 0 |
| 1599-3859 | Nanotechnology at UMass Amherst | 0 | 760 | 2,588 | 1,300 | 0 |
| 1599-7108 | Reserve for Loan Guarantees to Small Businesses | 0 | 0 | 0 | 5,000 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 0 | 737 | 0 | 0 | TOTAL | 56,074 | 97,864 | 58,302 | 67,144 | 34,625 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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