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Office of the Secretary of Administration and Finance
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 19 | 0 | 0 | 0 | 0 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 195 | 109 | 696 | 0 |
| 1599-0030 | Special Elections Reserve | 0 | 0 | 0 | 7,200 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 93 | 88 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 0 | 0 | 22 | 1,000 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 24,328 | 23,700 | 9,625 | 9,625 |
| 1599-1001 | Dairy Farmer Reserve | 3,600 | 0 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 1,001 | 6,999 | 0 |
| 1599-1110 | Sheriff Salary Reserve | 59 | 0 | 0 | 0 | 0 |
| 1599-1701 | FEMA Declaration 3296 | 0 | 0 | 0 | 6,300 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 25,000 | 25,000 | 125,000 |
| 1599-1975 | Turnpike Authority Reserve | 31,000 | 0 | 0 | 0 | 0 |
| 1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | 0 | 4,456 | 23,504 |
| 1599-2005 | Hurricane Katrina Relief | 2,616 | 5,366 | 648 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 500 | 0 | 0 |
| 1599-3386 | MA Defense Technology Institute | 109 | 0 | 0 | 0 | 0 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3859 | Nanotechnology at UMass Amherst | 760 | 2,588 | 1,300 | 0 | 0 |
| 1599-7108 | Reserve for Loan Guarantees to Small Businesses | 0 | 0 | 5,000 | 0 | 0 |
| 1599-8700 | Southbridge Armory | 0 | 737 | 0 | 0 | 0 | TOTAL | 97,864 | 58,302 | 57,280 | 61,276 | 158,129 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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