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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Commission on Gay, Lesbian and Trangender Youth 0 0 0 0 100
Office of the Secretary of Administration and Finance 3,827 3,153 2,888 2,888 2,776
Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 0 0
Office of Commonwealth Performance, Accountability and Transparency 0 0 0 0 350
Massachusetts Development Finance Agency 0 0 0 580 0
Administration and Finance Information Technology Costs 0 31,059 25,503 25,570 24,651
A&F Caseload Forecasting 0 0 0 0 150
Intergovernmental Secretariat Budget Team Savings Reserve 0 0 0 0 -25,000
Fraud and Abuse Prevention Task Force 0 0 250 250 0
Revenue Maximization Reserve 0 0 0 0 750
Agency Auditor Grant Program 0 0 0 0 1,250
Online Transaction Activity Expansion Retained Revenue 1,000 1,000 1,000 1,000 0
Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 0 9,000
Early Education Provider Rate 5,000 0 0 0 0
Non-Profit Capital Projects Reserve 1,500 0 0 0 0
Route 3 North Contract Assistance 23,701 9,625 9,625 9,625 5,409
Water Pollution Abatement Trust Contract Assistance 67,489 67,900 67,900 67,900 64,654
Commission to End Homelessness Recommendations Reserve 8,250 0 0 2,643 0
Reserve for Benefit Change Reimbursement 0 0 19,806 26,628 0
June 1 2011 Storm Reserve 0 0 0 7,500 0
Assabet Valley Region Reserve 0 0 0 100 0
Massachusetts Department of Transportation Contract Assistance 25,000 25,000 125,000 125,000 125,000
Snow and Ice Removal Reserve 2,000 0 0 0 0
Snow and Deficiency Account 0 0 0 53,080 0
Commonwealth I-Cubed Assistance Assembly Square Reserve 0 0 1,000 1,000 2,166
OPEIU Collective Bargaining Reserve 0 0 0 30,000 0
Health Care Cost Containment Reserve 0 0 0 400 0
Health Care Cost Containment Reserve 1,500 0 0 0 0
Hale Hospital Reserve 2,420 0 0 0 2,400
Regionalization Incentive Grants 0 0 2,000 2,000 0
South Essex Sewerage District Debt Service Assessment 90 90 90 90 90
MITC Operational Expenses 7,115 600 600 600 600
Advanced Technology and Manufacturing Center 1,582 0 0 0 1,582
NAGE FY08 Extension 1,000 0 0 0 0
SEIU CB Reserve 2,000 0 0 0 0
National Association of Government Employees, Units 1, 3, 6 0 0 4,157 1,055 0
Service Employees International Union 0 0 9,563 33 0
American Federation of State, County and Municipal Employees, Council 93 0 0 2,934 19 0
Massachusetts Organization of State Engineers and Scientists 0 0 744 6 0
Service Employees International Union, Local 888 (Lottery) 0 0 247 0 0
Registry of Deeds CB 0 0 76 0 0
Barnstable Sheriff National Association of Government Employees, Local 220 0 0 0 0 0
CB Reserve - Barnstable Correctional Officers (BU Code: S1B) 0 0 0 64 0
Worcester Sheriff National Association of Government Employees, Local RI-255 0 0 0 27 0
CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B) 0 0 0 18 0
CB Reserve - Plymouth Investigators, MCOFU (BCI) 0 0 0 4 0
CB Reserve - Plymouth Aces 0 0 0 79 0
CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff) 0 0 0 6 0
CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301 0 0 0 22 0
E.J. Collins, Jr. Center for Public Management 541 0 0 0 497
CB Reserve - Associated Professional Admin MTA/NEA 0 0 0 180 0
CB Reserve - UMASS Amherst Council 93 Local 1776, AFL-CIO 0 0 0 54 0
Reserve for Sheriffs Transferred in FY10 0 0 6,000 300 0
Triple E Reserve 0 0 0 1,188 0
POS Reserve 23,000 0 0 0 0
Rosie D. Reserve 25,000 0 0 0 0
Dartmouth/Bristol Community College Reserve 2,700 0 2,700 2,700 2,700
TOTAL 205,214 138,426 282,082 362,611 219,125

* GAA is General Appropriation Act.