This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Administration and Finance
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Office of the Secretary of Administration and Finance 3,827 0 0 3,827 3,701  
Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 500 371  
Massachusetts Development Finance Agency 0 0 0 0 805  
Administrative Records List 0 0 0 0 67  
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 1,000 1,000  
Early Education and Care Provider Rate Increase 5,000 0 0 5,000 2,000  
Non-Profit Capital Projects Reserve 1,500 0 0 1,500 1,004  
Route 3 North Contract Assistance 23,701 0 0 23,701 24,057  
Commonwealth Readiness Project 0 0 0 0 4  
Water Pollution Abatement Trust Contract Assistance 67,489 0 0 67,489 65,018 #
Commission to End Homelessness Recommendations Reserve 8,250 0 0 8,250 8,250  
Massachusetts Turnpike Authority Contract Assistance 25,000 0 0 25,000 25,000  
Snow and Ice Control Reserve 2,000 0 0 2,000 2,000  
Hurricane Katrina Relief 0 0 0 0 1,152  
Health Care Cost Containment Reserve 1,500 0 0 1,500 750  
Hale Hospital Reserve 2,420 -1,220 1,220 2,420 500  
South Essex Sewerage District Debt Service Assessment 90 0 0 90 90  
MITC Rent and Operational Expenses Debt Service 7,115 0 0 7,115 7,115  
Advanced Technology and Manufacturing Center 1,582 0 0 1,582 1,582  
Nanotechnology at UMass Amherst 0 0 0 0 1,300  
National Association of Government Employees Collective Bargaining Reserve 1,000 0 0 1,000 0  
American Federation of State, County and Municipal Employees (Unit 2) 0 0 0 0 164  
Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000 0 0 2,000 290  
Massachusetts Organization of State Engineers and Scientists (Unit 9) 0 0 0 0 18  
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 0 0 0  
COPS, Unit 5, ABCC Unit 0 0 0 0 0  
UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0 0 0 0  
Technical Pay Law Adjustment Reserve 0 0 0 0 0  
E.J. Collins, Jr. Center for Public Management 541 0 0 541 484  
Collective Bargaining Set-Aside Funding 0 0 0 0 0  
Purchase of Service Rate Increase 23,000 0 0 23,000 23,000  
Children's Behavioral Health Initiative Reserve 25,000 0 0 25,000 19,284  
Dartmouth/Bristol Community College Reserve 2,700 0 0 2,700 2,700  
Reserve for Loan Guarantees to Small Businesses 0 0 0 0 5,000  
TOTAL    205,214 -1,220 1,220 205,214 196,707  

# Programs will be absorbed by off-budget sources.


View line item language

account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 196,706,844
Budgetary Direct Appropriations  
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,701,103
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 370,999
1100-1560 Massachusetts Development Finance Agency 805,137
1100-2010 Administrative Records List 67,302
1599-0042 Early Education and Care Provider Rate Increase 2,000,000
1599-0045 Non-Profit Capital Projects Reserve 1,003,576
1599-0050 Route 3 North Contract Assistance 24,057,341
1599-0053 Commonwealth Readiness Project 3,632
1599-0093 Water Pollution Abatement Trust Contract Assistance 65,018,266
1599-1004 Commission to End Homelessness Recommendations Reserve 8,250,000
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000,000
1599-1971 Snow and Ice Control Reserve 2,000,000
1599-2005 Hurricane Katrina Relief 1,152,115
1599-2008 Health Care Cost Containment Reserve 750,000
1599-2009 Hale Hospital Reserve 500,000
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763
1599-3856 MITC Rent and Operational Expenses Debt Service 7,115,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-3859 Nanotechnology at UMass Amherst 1,300,000
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0
1599-4232 American Federation of State, County and Municipal Employees (Unit 2) 164,461
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 290,448
1599-4235 Massachusetts Organization of State Engineers and Scientists (Unit 9) 18,200
1599-4276 Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0
1599-4278 COPS, Unit 5, ABCC Unit 0
1599-4279 UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0
1599-4280 Technical Pay Law Adjustment Reserve 0
1599-4417 E.J. Collins, Jr. Center for Public Management 483,979
1599-6379 Collective Bargaining Set-Aside Funding 0
1599-6901 Purchase of Service Rate Increase 23,000,000
1599-7050 Children's Behavioral Health Initiative Reserve 19,283,600
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000
1599-7108 Reserve for Loan Guarantees to Small Businesses 5,000,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000