Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Administration and Finance




Fiscal Year 2009 Resource Summary ($000)
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

View line item language


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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