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Office of the Secretary of Administration and Finance
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 171,854 | 36,749 | 208,603 | 5,712 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 208,602,955 | |
| Budgetary Direct Appropriations | 171,854,213 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 500,000 |
| 1599-0018 | Other Post Employment Benefits Commission Study | 200,000 |
| 1599-0026 | Facility Maintenance Study | 200,000 |
| 1599-0050 | Route 3 North Contract Assistance | 23,700,022 |
| 1599-0053 | Commonwealth Readiness Project | 200,000 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,489,026 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250,000 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 |
| 1599-2009 | Hale Hospital Reserve | 1,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 91,422 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115,000 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,581,922 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 1,000,000 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 2,000,000 |
| 1599-7050 | Rosie D. Reserve | 25,000,000 |
| 1599-7104 | Star Store Reserve | 2,700,000 |
| 1599-9003 | Transportation Reform Initiative Reserve | 1,000,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 36,748,742 | |
| 1100-2533 | Boston Edison Settlement Revenue | 8,125,000 |
| 1599-2221 | Boston Convention Center Trust | 28,618,947 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 4,795 |
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