This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Administration and Finance
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 218,987 247,546 214,119 219,125
Direct Appropriations
Commission on Gay, Lesbian and Trangender Youth 025100100
Office of the Secretary of Administration and Finance 2,7762,7762,7692,776
Office of Commonwealth Performance, Accountability and Transparency 650350650350
The Office for Economic Forecasting 200000
Administration and Finance Information Technology Costs 25,31724,65125,50324,651
A&F Caseload Forecasting 00400150
Revenue Maximization Reserve 1,0001,000750750
Agency Auditor Grant Program 001,2501,250
Municipal Regionalization and Efficiencies Incentive Reserve 9,7009,7009,0009,000
Municipal Performance Initiative 300000
Route 3 North Contract Assistance 5,4095,4095,4095,409
Water Pollution Abatement Trust Contract Assistance 70,00070,00064,65464,654
Massachusetts Department of Transportation Contract Assistance 125,000125,000125,000125,000
Commonwealth I-Cubed Assistance Assembly Square Reserve 2,1662,1662,1662,166
Hale Hospital Reserve 001,0002,400
South Essex Sewerage District Debt Service Assessment 90909090
MITC Operational Expenses 600600600600
Advanced Technology and Manufacturing Center 1,5821,5821,5821,582
E.J. Collins, Jr. Center for Public Management 497497497497
Dartmouth/Bristol Community College Reserve 2,7002,7002,7002,700
 
Retained Revenues
Online Transaction Activity Expansion Retained Revenue 1,0001,00000
 
Intragovernmental Service Spending20,772 21,974 40,503 40,503
Chargeback for Administration and Finance Information Technology Costs 20,77221,97440,50340,503
 
Trust and Other Spending * 37,123 0 0 0
Federal Stimulus Oversight and Administration 1,998000
Office of Commonwealth Performance, Accountability and Transparency Trust 500000
Boston Edison Settlement Revenue 8,125000
South Shore Tri-Town Development Corporation Expendable Trus 500000
Boston Convention Center Trust 26,000000


* 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.