| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 218,987 | 57,895 | 276,882 | 59,946 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 276,881,722 | |||||
| Budgetary Direct Appropriations | 218,986,721 | |||||
| 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 |
2,776,193 | ||||
| 1100-1201 | Office of Commonwealth Performance, Accountability and Transparency
For the operation of the office of commonwealth performance, accountability and transparency; provided, that the activities funded from this item may include, but not be limited to, the operations and maintenance of a performance management program, maximization of federal revenue opportunities and oversight of compliance with federal reporting requirements including the implementation and oversight of the Federal Financial Accountability and Transparency Act section 14c of chapter 7 of the general laws and other statewide transparency initiatives to enhance program integrity and ongoing efforts to prevent fraud, waste and abuse throughout the executive branch |
650,000 | ||||
| 1100-1205 | The Office for Economic Forecasting
For purposes of performing enhanced economic forecasting and analysis; provided that the unit will review caseload and revenue forecasts developed by state agencies and may develop guidelines and methodologies for agencies to follow in the forecasting of caseloads and revenues |
200,000 | ||||
| 1100-1700 | Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance |
25,317,330 | ||||
| 1599-0018 | Revenue Maximization Reserve
For a reserve to fund revenue maximization efforts that cannot be realized on a contingent basis; provided, that the secretary for administration and finance shall pursue these efforts in consultation with the state comptroller and other state agencies where appropriate |
1,000,000 | ||||
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve
For a multi-year competitive grant program to provide financial support for one-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities or regional planning agencies and councils of governments serving as the administrative or fiscal agent on behalf of municipalities; provided, that funds may be expended by the Edward J. Collins, Jr. center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies to develop and drive a program of performance management, accountability and transparency for local government |
9,700,000 | ||||
| 1599-0028 | Municipal Performance Initiative
For a reserve to study and develop plans for municipal best practices and increased performance |
300,000 | ||||
| 1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments
|
5,409,158 | ||||
| 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 |
70,000,000 | ||||
| 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 Massachusetts Turnpike Authority, or its successor, incurred in fiscal year 2012 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 and other payments to the Massachusetts Development Finance Agency for payment of debt service and related obligations in connection with bonds issued by the agency under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008 |
2,165,500 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's South Essex sewerage district debt service assessment |
90,100 | ||||
| 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 | ||||
| 1599-4417 | E.J. Collins, Jr. Center for Public Management
For the Edward J. Collins, Jr. center for public management at the University of Massachusetts |
496,518 | ||||
| 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 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 20,771,545 | |||||
| 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
|
20,771,545 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 37,123,456 | |
| 1100-1500 | Federal Stimulus Oversight and Administration | 1,998,456 |
| 1100-1505 | Office of Commonwealth Performance, Accountability and Transparency Trust | 500,000 |
| 1100-2533 | Boston Edison Settlement Revenue | 8,125,000 |
| 1100-2543 | South Shore Tri-Town Development Corporation Expendable Trus | 500,000 |
| 1599-2221 | Boston Convention Center Trust | 26,000,000 |