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Office of the Secretary of Administration and Finance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 197,582 | 207,950 | 167,650 | 174,208 | 164,882 | |
| Direct Appropriations | ||||||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,530 | 3,827 | 3,827 | 3,827 | 3,827 |
| 1100-2010 | Administrative Records List | 0 | 0 | 0 | 200 | 200 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,532 | 2,533 | 2,533 | 2,533 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 12,500 | 0 | 7,000 | 7,000 | 7,000 |
| 1599-0045 | YMCA of Greater Boston Capital Projects | 0 | 0 | 1,000 | 0 | 1,500 |
| 1599-0049 | Foxborough Contract Assistance | 5,338 | 4,936 | 4,936 | 4,936 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 26,757 | 26,757 | 26,757 | 23,701 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 54,907 | 64,166 | 64,166 | 64,166 | 64,166 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-1971 | Snow and Ice Control Reserve | 10,500 | 0 | 0 | 4,000 | 4,000 |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts | 0 | 50,000 | 0 | 0 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94 | 94 | 94 | 91 | 91 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 9,309 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115 | 7,186 | 7,186 | 7,115 | 7,115 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,450 | 1,450 | 1,450 | 1,582 | 1,582 |
| 1599-6901 | Purchase of Service Rate Increase | 28,000 | 12,000 | 20,000 | 23,000 | 23,000 |
| 1599-7011 | Education Accountability Study Reserve | 0 | 300 | 0 | 300 | 0 |
| 1599-7066 | Higher Education Efficiency Incentive Program | 0 | 6,000 | 0 | 0 | 0 |
| 1599-7104 | Star Store Reserve | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
| Retained Revenues | ||||||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 0 | 57,041 | 0 | 0 | 0 | |
| 1100-2292 | Strategic Investment Grant | 0 | 15 | 0 | 0 | 0 |
| 1599-2221 | Boston Convention Center Trust | 0 | 52,655 | 0 | 0 | 0 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 0 | 4,372 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.