Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Administration and Finance




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 218,987 57,895 276,882 59,946

View line item language


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 276,881,722
Budgetary Direct Appropriations 218,986,721
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 2,776,193
1100-1201 Office of Commonwealth Performance, Accountability and Transparency 650,000
1100-1205 The Office for Economic Forecasting 200,000
1100-1700 Administration and Finance Information Technology Costs 25,317,330
1599-0018 Revenue Maximization Reserve 1,000,000
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,700,000
1599-0028 Municipal Performance Initiative 300,000
1599-0050 Route 3 North Contract Assistance 5,409,158
1599-0093 Water Pollution Abatement Trust Contract Assistance 70,000,000
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 2,165,500
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
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 20,771,545
1100-1701 Chargeback for Administration and Finance Information Technology Costs 20,771,545
account description amount
Trust and Other Spending 37,123,456
1100-1500 Federal Stimulus Oversight and Administration 1,998,456
1100-1505 Office of Commonwealth Performance, Accountability and Transparency Trust 500,000
1100-2533 Boston Edison Settlement Revenue 8,125,000
1100-2543 South Shore Tri-Town Development Corporation Expendable Trus 500,000
1599-2221 Boston Convention Center Trust 26,000,000


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