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




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1100-1100 Office of the Secretary of Administration and Finance 3,827 3,153 2,888 2,888 2,776
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 0 0
1100-1201 Office of Commonwealth Performance, Accountability and Transparency 0 0 0 0 650
1100-1205 The Office for Economic Forecasting 0 0 0 0 200
1100-1560 Massachusetts Development Finance Agency 0 0 0 580 0
1100-1700 Administration and Finance Information Technology Costs 0 31,059 25,503 25,570 25,317
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 0 0 0 0 -30,000
1599-0016 Fraud and Abuse Prevention Task Force 0 0 250 250 0
1599-0018 Revenue Maximization Reserve 0 0 0 0 1,000
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000 1,000 1,000 1,000 1,000
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 0 0 0 9,700
1599-0027 ANF FY11 Contingency Reserve 0 0 0 56,800 0
1599-0028 Municipal Performance Initiative 0 0 0 0 300
1599-0042 Early Education Provider Rate 5,000 0 0 0 0
1599-0045 Non-Profit Capital Projects Reserve 1,500 0 0 0 0
1599-0050 Route 3 North Contract Assistance 23,701 9,625 9,625 9,625 5,409
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,489 67,900 67,900 67,900 70,000
1599-1004 Commission to End Homelessness Recommendations Reserve 8,250 0 0 2,643 0
1599-1027 Reserve for Benefit Change Reimbursement 0 0 19,806 26,628 0
1599-1759 Assabet Valley Region Reserve 0 0 0 100 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000 25,000 125,000 125,000 125,000
1599-1971 Snow and Ice Removal Reserve 2,000 0 0 0 0
1599-1973 Snow and Deficiency Account 0 0 0 25,000 0
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 0 0 1,000 1,000 2,166
1599-1980 ANF Collective Bargaining Reserve 0 0 0 5,702 0
1599-1982 OPEIU Collective Bargaining Reserve 0 0 0 32,611 0
1599-2004 Health Care Cost Containment Reserve 0 0 0 1,500 0
1599-2008 Health Care Cost Containment Reserve 1,500 0 0 0 0
1599-2009 Hale Hospital Reserve 2,420 0 0 0 0
1599-2010 Regionalization Incentive Grants 0 0 2,000 2,000 0
1599-3234 South Essex Sewerage District Debt Service Assessment 90 90 90 90 90
1599-3856 MITC Operational Expenses 7,115 600 600 600 600
1599-3857 Advanced Technology and Manufacturing Center 1,582 0 0 0 1,582
1599-4227 CB Reserve - MA Nurses Association, BU Code: 7 0 0 0 775 0
1599-4231 NAGE FY08 Extension 1,000 0 0 0 0
1599-4233 SEIU CB Reserve 2,000 0 0 0 0
1599-4253 CB Reserve - NEPBA (DOC Captains), Gubernatorial, BU Code 4A 0 0 0 48 0
1599-4281 National Association of Government Employees, Units 1, 3, 6 0 0 4,157 1,628 0
1599-4282 Service Employees International Union 0 0 9,563 3,865 0
1599-4283 American Federation of State, County and Municipal Employees, Council 93 0 0 2,934 1,525 0
1599-4284 Massachusetts Organization of State Engineers and Scientists 0 0 744 323 0
1599-4285 Service Employees International Union, Local 888 (Lottery) 0 0 247 0 0
1599-4286 Registry of Deeds CB 0 0 76 59 0
1599-4302 Barnstable Sheriff National Association of Government Employees, Local 220 0 0 0 0 0
1599-4304 CB Reserve - Barnstable Correctional Officers (BU Code: S1B) 0 0 0 64 0
1599-4336 Worcester Sheriff National Association of Government Employees, Local RI-255 0 0 0 27 0
1599-4354 CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B) 0 0 0 18 0
1599-4355 CB Reserve - Plymouth Investigators, MCOFU (BCI) 0 0 0 4 0
1599-4357 CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff) 0 0 0 6 0
1599-4358 CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301 0 0 0 22 0
1599-4417 E.J. Collins, Jr. Center for Public Management 541 0 0 0 497
1599-4420 CB Reserve - Associated Professional Admin MTA/NEA 0 0 0 180 0
1599-4704 Reserve for Sheriffs Transferred in FY10 0 0 6,000 300 0
1599-6263 Triple E Reserve 0 0 0 1,188 0
1599-6901 POS Reserve 23,000 0 0 0 0
1599-7050 Rosie D. Reserve 25,000 0 0 0 0
1599-7104 Dartmouth/Bristol Community College Reserve 2,700 0 2,700 2,700 2,700
TOTAL 205,214 138,426 282,082 400,221 218,987

Note:  GAA is General Appropriation Act.


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