 |
| 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 |
|
|
