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Office of the Secretary of Administration and Finance
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 297,486 | 21,512 | 318,998 | 21,580 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 318,998,113 | |
Budgetary Direct Appropriations | 297,486,149 | |
Direct Appropriations | ||
1100-1100 | Office of the Secretary of Administration and Finance | 3,067,205 |
1100-1700 | Administration and Finance Information Technology Costs | 28,315,971 |
1599-0015 | Chapter 70 Commission | 250,000 |
1599-0016 | Fraud and Abuse Prevention Task Force | 250,000 |
1599-0050 | Route 3 North Contract Assistance | 9,625,000 |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900,000 |
1599-1027 | Reserve for Benefit Change Reimbursement | 19,806,288 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 1,000,000 |
1599-1980 | ANF Collective Bargaining Reserve | 23,503,841 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 |
1599-3856 | MITC Operational Expenses | 600,000 |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
1599-4282 | Service Employees International Union | 9,562,523 |
1599-4419 | American Federation of State, County and Municipal Employees, Local 106 | 2,933,636 |
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 | 21,445,971 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 21,445,971 |
account | description | amount |
---|---|---|
Trust and Other Spending | 65,993 | |
1100-1115 | Ruggles Center Litigation Expenses | 15,993 |
1100-1122 | Economic Development through Infrastructure Improvements Expendable Trust | 50,000 |
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