Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Office of the Secretary of Administration and Finance 382,136  3,739  385,875  4,761 

TOTAL       382,136  3,739    385,875  4,761 
 
Office of the Secretary of Administration and Finance 385,875,489
 
Click here for outside sections related to:   Office of the Secretary of Administration and Finance
 
Budgetary Direct Appropriations 382,136,183
Direct Appropriations  
 
 Office of the Secretary of Administration and Finance  
   1100-1100   For the operation of the office of the secretary of administration and finance and the fiscal affairs division 3,529,636
 
 Massachusetts Convention Center Authority Debt Service Contract Assistance  
   1599-0035   For certain debt service contract assistance to the Massachusetts Convention Center Authority 2,531,761
 
 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 54,907,283
 
 Health Care Reform Reserve  
   1599-1500   For the purposes of health care reform 200,000,000
 
 Central Artery/Tunnel Operation and Maintenance  
   1599-1970   For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2006 for the operation and maintenance of the central artery/tunnel project pursuant to chapter 235 of the acts of 1998 25,000,000
 
 Additional Local Aid for Community Policing  
   1599-2032   For the continuation of community policing efforts in cities and towns; provided, that the funds appropriated herein shall be distributed through the lottery formula as outlined in section 3 of this act 21,271,035
 
 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 9,308,806
 
 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
 
 University of Massachusetts Dartmouth Lease Costs  
   1599-3857   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 1,300,000
 
 National Association of Government Employees Collective Bargaining Reserve  
   1599-4200   For a reserve to meet the fiscal year 2007 costs of salary adjustments and other economic benefits authorized by the collective bargaining agreement between the commonwealth and the National Association of Government Employees, and to meet the fiscal year 2007 costs of salary adjustments and other economic benefits necessary to provide equal adjustments and benefits to employees employed in confidential positions, so-called, which otherwise would be covered by said agreement; provided, that the personnel administrator, with the approval of the secretary of administration and finance, shall determine such adjustments and benefits for such confidential employees in accordance with the provisions of the collective bargaining agreement then in effect which otherwise would cover said positions; and provided further, that said secretary may transfer from the sum appropriated herein to other items of appropriation and allocations thereof for fiscal year 2007 such amounts as are necessary to meet said costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means 14,568,538
 
 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 3,739,306
 
   1599-4055   Springfield Fiscal Recovery Trust Fund 3,739,306