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Office of the Secretary of Administration and Finance
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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