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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
For the operation of the office of the secretary of administration and finance |
3,067,205 | ||||
| 1100-1700 | Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance |
28,315,971 | ||||
| 1599-0015 | Chapter 70 Commission
For the costs of the special commission to study the state school aid formula, established by section 41, including any contract necessary to carry out subsection (d). |
250,000 | ||||
| 1599-0016 | Fraud and Abuse Prevention Task Force
For a task force to prevent fraud, waste and abuse and to assist in the recovery of funds where fraud, waste or abuse is detected |
250,000 | ||||
| 1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments
|
9,625,000 | ||||
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws |
67,900,000 | ||||
| 1599-1027 | Reserve for Benefit Change Reimbursement
For a reserve for reimbursement to certain employees of the commonwealth for certain increases in health care cost-sharing expenditures |
19,806,288 | ||||
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance
For a reserve for the massachusetts department of transportation for the purpose of defraying costs of the Massahusetts Turnpike Authority, or its successor, incurred in fiscal year 2011 under section 138 of chapter 27 of the acts of 2009
|
125,000,000 | ||||
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006, as amended by chapter 129 of the acts of 2008 |
1,000,000 | ||||
| 1599-1980 | ANF Collective Bargaining Reserve
Fiscal year 2011 collective bargaining reserve |
23,503,841 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment |
89,763 | ||||
| 1599-3856 | MITC Operational Expenses
For costs associated with operating the Massachusetts information technology center in the city of Chelsea |
600,000 | ||||
| 1599-3857 | Advanced Technology and Manufacturing Center
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | ||||
| 1599-4282 | Service Employees International Union
To provide for certain collective bargaining costs, including the cost of salary adjustments and other economic benefits authorized by a collective bargaining agreements between the Commonwealth of Massachusetts and the Service Employees International Union for fiscal year 2011 |
9,562,523 | ||||
| 1599-4419 | American Federation of State, County and Municipal Employees, Local 106
To provide for certain collective bargaining costs, including the cost of salary adjustments and other economic benefits authorized by a collective bargaining agreements between the Commonwealth of Massachusetts and the Association of Federal, State, County and Municipal Employees Union for fiscal year 2011 |
2,933,636 | ||||
| 1599-7104 | Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol community college |
2,700,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years |
1,000,000 | ||||
| 1599-5050 | Single Point of Contact Unit (SPOC)
The executive office for administration and finance is authorized to expend an amount not to exceed $300,000 in revenues received from fringe benefit assessments for a single point of contact unit within the executive office to monitor and track federal assistance; provided, that the items monitored may include grants, federal medical assistance percentages reimbursements, other reimbursements, entitlement programs and any economic recovery stimulus funds, should they be received, under section 6B of chapter 29 of the General Laws; provided further, that the unit shall coordinate with the state comptroller, the treasurer and receiver general; provided further, that the unit shall coordinate with agencies to draw down all available funds to support programs and services and to further ensure compliance with the federal Cash Management Improvement Act, that all draws of federal grant funds must be processed through the commonwealth's automated central draw process, under the supervision of the comptroller; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
300,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 21,445,971 | |||||
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
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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