 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary of Administration and Finance |
186,695 |
14,625 |
201,319 |
1,155 |
|
| TOTAL |
186,695 |
14,625 |
201,319 |
1,155 |
| | | | Office of the Secretary of Administration and Finance |
201,319,274 |
| |
|
Click here for outside sections related to: Office of the Secretary of Administration and Finance |
| |
| Budgetary Direct Appropriations |
186,694,774 |
| Direct Appropriations |
|
| |
| Office of the Secretary for Administration and Finance |
| | | 1100-1100 |
For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,433,853 |
| |
| Executive Legal Administration |
| | | 1100-1125 |
For the administration of legal services within the executive branch |
175,000 |
| |
| Capital Projects Reserve |
| | | 1599-0015 |
For the construction, reconstruction, renovation, repair, or improvement of various commonwealth and municipal capital facilities; provided, that $2,000,000 shall be expended for the Nantasket beach renourishment and flood control project; provided further, that $570,000 shall be expended for the Beaver Brook flood control project in Waltham; provided further, that $2,000,000 shall be expended for repairs to the Cronin rink in Revere; provided further, that $1,000,000 shall be expended for repairs at department of conservation and recreation pool facilities; provided further, that $2,000,000 shall be expended for the Winthrop shores restoration project; provided further, that $2,000,000 shall be expended for the construction of a swimming pool facility in Chelsea; provided further, that $500,000 shall be expended for the development of the Charles river masterplan; provided further, that $500,000 shall be expended for repairs at Kelly field in the Hyde Park neighborhood of Boston; provided further, that $2,000,000 shall be expended for the design and construction of Cass rink in the Roxbury neighborhood of Boston; provided further, that $1,000,000 shall be expended for repairs at department of conservation and recreation playground facilities; provided further, that $3,000,000 shall be expended for the study, design, and construction of a new trial court facility in Taunton; provided further, that $3,000,000 shall be expended for the study, design, and construction of a new court facility in Salem; provided further, that $2,000,000 shall be expended for flood control projects in Peabody; provided further, that $2,000,000 shall be expended for repairs to the Manning bowl in Lynn; provided further, that $430,000 shall be expended for disabled access improvements to the Bristol community college campus in Attleboro; and provided further, that all funds appropriated herein shall be expended subject to terms and conditions as may be determined by the secretary for administration and finance, including a requirement for matching funds to be spent by any non-state recipient of such funds |
24,000,000 |
| |
| Massachusetts Convention Center Authority Debt Service Contract Assistance |
| | | 1599-0035 |
For certain debt service contract assistance to the Massachusetts Convention Center Authority |
14,735,000 |
| |
| Foxborough Contract Assistance |
| | | 1599-0049 |
For contract assistance payments to the Foxborough industrial development finance authority, pursuant to the provisions of section 8 of chapter 16 of the acts of 1999 |
5,337,628 |
| |
| Route 3 North Contract Assistance |
| | | 1599-0050 |
For route 3 north contract assistance payments, pursuant to the provisions of chapter 53 of the acts of 1999 |
26,755,000 |
| |
| Water Pollution Abatement Trust Clean Water Contract Assistance |
| | | 1599-0093 |
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, pursuant to the provisions of sections 6 and 6A of chapter 29C of the General Laws |
55,166,537 |
| |
| Central Artery/Tunnel Operation and Maintenance |
| | | 1599-1970 |
For a reserve for the Massachusetts turnpike authority for costs incurred in fiscal year 2005 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 |
25,000,000 |
| |
| South Essex Sewerage District Debt Service Assessment |
| | | 1599-3234 |
For the commonwealth's South Essex Sewerage District debt service assessment |
93,550 |
| |
| Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
| | | 1599-3837 |
For a reserve for the water pollution abatement trust to fund financial assistance to municipalities and other eligible borrowers to meet debt service obligations incurred by the municipalities and other eligible borrowers after January 1, 1992, to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, and which have been completed, as determined by the department, on or before the promulgation date of the department's regulations related to the implementation of the federal Safe Drinking Water Act |
7,852,853 |
| |
| Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
| | | 1599-3838 |
For a reserve for payment to the water pollution abatement trust to finance the costs of water treatment projects or portions thereof which have been approved by the department of environmental protection, or otherwise authorized by law, after the promulgation date of the department's regulations related to the implementation of the federal Safe Drinking Water Act |
9,465,260 |
| |
| Massachusetts Information Technology Center Rent |
| | | 1599-3856 |
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
7,115,000 |
| |
| Purchase of Service Rate Adjustment |
| | | 1599-6902 |
For a purchase of service reserve; provided, that notwithstanding any general or special law to the contrary, the executive office for administration and finance and the executive office of health and human services shall adjust the rates to be paid to private health and human services providers that deliver health and human services under contracts with departments within the executive office of health and human services and the department of elder affairs; provided further, that said rates shall be developed by the executive office for administration and finance and the executive office of health and human services pursuant to a comprehensive rate analysis review of similar service types across all such providers with regard to unit rates, uniform pricing, efficiency standards, and other relevant factors; provided further, that if said executive offices determine that there is an insufficiency of available funding to be distributed to said private health and human services providers pursuant to those rates, funds shall be distributed from the reserve funded herein; and provided further, that the executive office of health and human services in consultation with the executive office for administration and finance shall prepare a report for the house and senate committees on ways and means delineating the providers receiving such adjustment in fiscal year 2006 and the methodology for determining how such increases were calculated to adjust rates of reimbursement paid to each provider |
5,000,000 |
| |
| Star Store Reserve |
| | | 1599-7104 |
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 |
2,565,093 |
| |
| Trust and Other Spending |
14,624,500 |
| |
| 1599-4055 |
Springfield Fiscal Recovery Trust Fund |
14,624,500 |
|
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