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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