Executive Office for Administration and Finance
Office of the Secretary of Administration and Finance
=============================================================================================
Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE
1100-1100 For the office of the secretary of administration and 1,347,886 1,397,133
finance
OPPORTUNITY EVALUATIONS FOR REVENUE OPTIMIZATION
1100-1240 300,000
MASSACHUSETTS CORPORATION FOR EDUCATIONAL TELECOMMUNICATIONS
1100-1400 For a payment to the Massachusetts corporation for 5,500,000 5,200,000
educational telecommunications to be expended in
accordance with a plan that has been filed with the
general court and the executive office for
administration and finance
CHELSEA RECEIVERSHIP FUNDING
1100-5500 For the operations of the Chelsea receiver; provided, 333,683 100,000
that the funds appropriated herein shall be used
exclusively for the operations of the Chelsea receiver
as established in chapter two hundred of the acts of
nineteen hundred and ninety-one, as amended
Local Aid Fund . . . . . . . . . . . . . . . 100.00
LOCAL UNEMPLOYMENT HEALTH INSURANCE CONTRIBUTION
1599-0013 For a reserve for the cities' and towns' unemployment 3,000,000 3,000,000
health insurance contributions due under section
fourteen G of chapter one hundred and fifty-one A of
the General Laws; provided, that the commissioner of
the department of employment and training shall provide
to the secretary of administration and finance and the
house and senate committees on ways and means quarterly
estimates of the contributions due; provided further,
that upon approval of said secretary, the treasurer
shall transfer funds from this account to the medical
security trust fund established in chapter one hundred
and eighteen F of the General Laws
Local Aid Fund . . . . . . . . . . . . . . . 100.00
DEBT SERVICE CONTRACT ASSISTANCE TO MASSACHUSETTS CONVENTION
CENTER AUTHORITY
1599-0035 For certain debt service contract assistance to the 24,610,780 24,620,779
Massachusetts convention center authority
MASSACHUSETTS CONVENTION CENTER AUTHORITY OPERATING SUBSIDY
1599-0036 For the expenses of the Massachusetts convention center 8,992,331 9,044,000
authority
Massachusetts Tourism Fund . . . . . . . . . 100.00
Executive Office for Administration and Finance
Office of the Secretary of Administration and Finance
=============================================================================================
Projected Recommended
FY95 FY96
CONTRACT ASSISTANCE RESERVE FOR WATER POLLUTION ABATEMENT TRUST
1599-0093 13,902,257
A FIREFIGHTERS' MEMORIAL - ROUTE 113 IN METHUEN
1599-3473 10,000
LOCAL REDISTRICTING COSTS
1599-3731 40,000
MASSACHUSETTS NURSES ASSOCIATION FY93 AND FY94 COLLECTIVE
BARGAINING COSTS
1599-3740 918,716
MASSACHUSETTS INFORMATION TECHNOLOGY CENTER - AGENCIES' MOVING
EXPENSES
1599-3854 For the costs associated with the relocation of state 4,000,000
agencies to the Massachusetts information technology
center in Chelsea
REIMBURSEMENTS TO MUNICIPALITIES FOR RESCO IMPROVEMENTS
1599-3860 3,750,000
FOR A RESERVE TO FUND CERTAIN COSTS ASSOCIATED WITH THE CRIME
BILL
1599-3902 For a reserve to fund certain costs associated with the 2,200,000 12,000,000
federal Violent Crime Control and Law Enforcement Act
of 1994
Local Aid Fund . . . . . . . . . . . . . . . 100.00
MOOSE DAMAGE TO CROPS - PAYMENTS TO CITIES AND TOWNS
1599-5500 5,000
FOR A RESERVE TO SUPPLEMENT FUNDING FOR PLYMOUTH COUNTY
CORRECTIONAL PROGRAMS
1599-8910 3,000,000
FOR A RESERVE TO FUND COSTS ASSOCIATED WITH THE BAIL REFORM LAW
1599-9900 5,000,000
CENTRAL ARTERY TECHNICAL ADVISORS FOR NORTH END AND EAST BOSTON
RESIDENTS
1599-9952 75,000
Trust & Other Spending
Executive Office for Administration and Finance
Office of the Secretary of Administration and Finance
=============================================================================================
Projected Recommended
FY95 FY96
1100-1107 988,155
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