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




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1100-1100 Office of the Secretary of Administration and Finance 3,827 3,827 3,153 3,067 3,067
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 500 0 0 0
1100-1560 Massachusetts Development Finance Agency 0 0 0 696 0
1100-1700 Administration and Finance Information Technology Costs 0 0 31,059 28,440 28,316
1100-2010 Administrative Records List 200 0 0 0 0
1599-0015 Chapter 70 Commission 0 0 0 0 250
1599-0016 Fraud and Abuse Prevention Task Force 0 0 0 0 250
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000 1,000 1,000 1,000 1,000
1599-0030 Special Elections Reserve 0 0 0 7,200 0
1599-0042 Early Education and Care Provider Rate Increase 7,000 5,000 0 0 0
1599-0045 Non-Profit Capital Projects Reserve 1,500 1,500 0 1,000 0
1599-0050 Route 3 North Contract Assistance 23,701 23,701 9,625 9,625 9,625
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,166 67,489 67,900 67,900 67,900
1599-1004 Commission to End Homelessness Recommendations Reserve 0 8,250 0 7,178 0
1599-1027 Reserve for Benefit Change Reimbursement 0 0 0 6,822 19,806
1599-1031 H1N1 Reserve Account 0 0 0 2,845 0
1599-1701 FEMA Declaration 3296 0 0 0 6,300 0
1599-1702 DCR Ice Storm FEMA 0 0 0 4,700 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000 25,000 25,000 25,000 125,000
1599-1971 Snow and Ice Control Reserve 4,000 2,000 0 0 0
1599-1973 Snow and Deficiency Account 0 0 0 22,600 0
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 0 0 0 0 1,000
1599-1980 ANF Collective Bargaining Reserve 0 0 0 4,456 23,504
1599-2005 Hurricane Katrina Relief 0 0 0 458 0
1599-2008 Health Care Cost Containment Reserve 0 1,500 0 557 0
1599-2009 Hale Hospital Reserve 0 2,420 0 0 0
1599-3234 South Essex Sewerage District Debt Service Assessment 91 90 90 90 90
1599-3856 MITC Operational Expenses 7,115 7,115 600 600 600
1599-3857 Advanced Technology and Manufacturing Center 1,582 1,582 0 0 1,582
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0 1,000 0 0 0
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 0 2,000 0 0 0
1599-4282 Service Employees International Union 0 0 0 1,913 9,563
1599-4283 American Federation of State, County and Municipal Employees, Council 93 0 0 0 21 0
1599-4417 E.J. Collins, Jr. Center for Public Management 0 541 0 0 0
1599-4419 American Federation of State, County and Municipal Employees, Local 106 0 0 0 0 2,934
1599-5050 Single Point of Contact Unit (SPOC) 0 0 0 0 300
1599-6901 Purchase of Service Rate Increase 23,000 23,000 0 0 0
1599-7050 Children's Behavioral Health Initiative Reserve 0 25,000 0 0 0
1599-7104 Dartmouth/Bristol Community College Reserve 2,700 2,700 0 0 2,700
1599-9003 Transportation Reform Reserve 0 0 0 900 0
1599LIFE FY09 Surplus Transfer to Life Sciences Center 0 0 0 10,000 0
TOTAL 164,882 205,214 138,426 213,367 297,486

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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