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Office of the Secretary of Administration and Finance
| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,827 | 3,153 | 2,888 | 2,888 | 2,776 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 500 | 0 | 0 | 0 | 0 |
| 1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 0 | 0 | 0 | 0 | 650 |
| 1100-1205 | The Office for Economic Forecasting | 0 | 0 | 0 | 0 | 200 |
| 1100-1560 | Massachusetts Development Finance Agency | 0 | 0 | 0 | 580 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 31,059 | 25,503 | 25,570 | 25,317 |
| 1599-0015 | Intergovernmental Secretariat Budget Team Savings Reserve | 0 | 0 | 0 | 0 | -30,000 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 250 | 250 | 0 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 0 | 0 | 1,000 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 0 | 0 | 9,700 |
| 1599-0027 | ANF FY11 Contingency Reserve | 0 | 0 | 0 | 56,800 | 0 |
| 1599-0028 | Municipal Performance Initiative | 0 | 0 | 0 | 0 | 300 |
| 1599-0042 | Early Education Provider Rate | 5,000 | 0 | 0 | 0 | 0 |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,500 | 0 | 0 | 0 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 23,701 | 9,625 | 9,625 | 9,625 | 5,409 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,489 | 67,900 | 67,900 | 67,900 | 70,000 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250 | 0 | 0 | 2,643 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 19,806 | 26,628 | 0 |
| 1599-1759 | Assabet Valley Region Reserve | 0 | 0 | 0 | 100 | 0 |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000 | 25,000 | 125,000 | 125,000 | 125,000 |
| 1599-1971 | Snow and Ice Removal Reserve | 2,000 | 0 | 0 | 0 | 0 |
| 1599-1973 | Snow and Deficiency Account | 0 | 0 | 0 | 25,000 | 0 |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 1,000 | 1,000 | 2,166 |
| 1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | 0 | 5,702 | 0 |
| 1599-1982 | OPEIU Collective Bargaining Reserve | 0 | 0 | 0 | 32,611 | 0 |
| 1599-2004 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 1,500 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 1,500 | 0 | 0 | 0 | 0 |
| 1599-2009 | Hale Hospital Reserve | 2,420 | 0 | 0 | 0 | 0 |
| 1599-2010 | Regionalization Incentive Grants | 0 | 0 | 2,000 | 2,000 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 90 | 90 | 90 | 90 | 90 |
| 1599-3856 | MITC Operational Expenses | 7,115 | 600 | 600 | 600 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,582 | 0 | 0 | 0 | 1,582 |
| 1599-4227 | CB Reserve - MA Nurses Association, BU Code: 7 | 0 | 0 | 0 | 775 | 0 |
| 1599-4231 | NAGE FY08 Extension | 1,000 | 0 | 0 | 0 | 0 |
| 1599-4233 | SEIU CB Reserve | 2,000 | 0 | 0 | 0 | 0 |
| 1599-4253 | CB Reserve - NEPBA (DOC Captains), Gubernatorial, BU Code 4A | 0 | 0 | 0 | 48 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 4,157 | 1,628 | 0 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 9,563 | 3,865 | 0 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 2,934 | 1,525 | 0 |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 744 | 323 | 0 |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 0 | 247 | 0 | 0 |
| 1599-4286 | Registry of Deeds CB | 0 | 0 | 76 | 59 | 0 |
| 1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 0 | 0 | 0 | 0 | 0 |
| 1599-4304 | CB Reserve - Barnstable Correctional Officers (BU Code: S1B) | 0 | 0 | 0 | 64 | 0 |
| 1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 0 | 0 | 0 | 27 | 0 |
| 1599-4354 | CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B) | 0 | 0 | 0 | 18 | 0 |
| 1599-4355 | CB Reserve - Plymouth Investigators, MCOFU (BCI) | 0 | 0 | 0 | 4 | 0 |
| 1599-4357 | CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff) | 0 | 0 | 0 | 6 | 0 |
| 1599-4358 | CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301 | 0 | 0 | 0 | 22 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 541 | 0 | 0 | 0 | 497 |
| 1599-4420 | CB Reserve - Associated Professional Admin MTA/NEA | 0 | 0 | 0 | 180 | 0 |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 0 | 0 | 6,000 | 300 | 0 |
| 1599-6263 | Triple E Reserve | 0 | 0 | 0 | 1,188 | 0 |
| 1599-6901 | POS Reserve | 23,000 | 0 | 0 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 25,000 | 0 | 0 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700 | 0 | 2,700 | 2,700 | 2,700 | TOTAL | 205,214 | 138,426 | 282,082 | 400,221 | 218,987 |
Note: GAA is General Appropriation Act.
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