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Related Acts
Office of the Secretary of Administration and Finance
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 207,950 | 57,041 | 264,992 | 10,767 |
| TOTAL | 207,950 | 57,041 | 264,992 | 10,767 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 264,991,594 | |
| Budgetary Direct Appropriations | 207,950,095 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,533,359 |
| 1599-0049 | Foxborough Contract Assistance | 4,935,988 |
| 1599-0050 | Route 3 North Contract Assistance | 26,757,093 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166,198 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000,000 |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts | 50,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94,486 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,186,150 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,450,000 |
| 1599-6901 | Purchase of Service Rate Increase | 12,000,000 |
| 1599-7011 | Education Accountability Study Reserve | 300,000 |
| 1599-7066 | Higher Education Efficiency Incentive Program | 6,000,000 |
| 1599-7104 | Star Store Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 57,041,499 | |
| 1100-2292 | Strategic Investment Grant | 15,000 |
| 1599-2221 | Boston Convention Center Trust | 52,654,894 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 4,371,605 |