Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Administration and Finance




Fiscal Year 2011 Resource Summary ($000)
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

View line item language


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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