Office of the Secretary of Administration and Finance

FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Commission on Gay, Lesbian and Trangender Youth 100 0 100
Office of the Secretary of Administration and Finance 2,776 0 2,776
Office of Commonwealth Performance, Accountability and Transparency 350 0 350
Administration and Finance Information Technology Costs 24,651 0 24,651
A&F Caseload Forecasting 150 0 150
Revenue Maximization Reserve 750 0 750
Agency Auditor Grant Program 1,250 0 1,250
Municipal Regionalization and Efficiencies Incentive Reserve 9,000 0 9,000
Route 3 North Contract Assistance 5,409 0 5,409
Water Pollution Abatement Trust Contract Assistance 64,654 0 64,654
Massachusetts Department of Transportation Contract Assistance 125,000 0 125,000
Commonwealth I-Cubed Assistance Assembly Square Reserve 2,166 0 2,166
Hale Hospital Reserve 2,400 0 2,400
South Essex Sewerage District Debt Service Assessment 90 0 90
MITC Operational Expenses 600 0 600
Advanced Technology and Manufacturing Center 1,582 0 1,582
E.J. Collins, Jr. Center for Public Management 497 0 497
Dartmouth/Bristol Community College Reserve 2,700 0 2,700
TOTAL    219,125 0 219,125

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account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 259,627,806
Direct Appropriations
0950-0050 Commission on Gay, Lesbian and Trangender Youth 100,000
1100-1100 Office of the Secretary of Administration and Finance 2,776,193
1100-1201 Office of Commonwealth Performance, Accountability and Transparency 350,000
1100-1700 Administration and Finance Information Technology Costs 24,651,208
1106-0064 A&F Caseload Forecasting 150,000
1599-0018 Revenue Maximization Reserve 750,000
1599-0024 Agency Auditor Grant Program 1,250,000
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,000,000
1599-0050 Route 3 North Contract Assistance 5,409,158
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,654,037
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 2,165,500
1599-2009 Hale Hospital Reserve 2,400,000
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100
1599-3856 MITC Operational Expenses 600,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-4417 E.J. Collins, Jr. Center for Public Management 496,518
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000

account description amount
Retained Revenues

account description amount
Intragovernmental Service Spending 40,503,170
1100-1701 Chargeback for Administration and Finance Information Technology Costs 40,503,170

account description amount