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Home > Recommendations > Administration & Finance > Administration & Finance - Historical Budget

Office of the Secretary of Administration and Finance

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
1100-1100	Office of the Secretary of Administration and Finance	3,434	3,530	3,827	3,989	3,827
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	0	0	0	500	500
1100-1560	MA Development Finance Agency	0	0	0	1,000	0
1100-2010	Administrative Records List	0	0	200	200	0
1599-0018	Other Post Employment Benefits Commission Study	0	0	0	0	200
1599-0025	Online Transaction Activity Expansion Retained Revenue	0	0	1,000	1,000	1,000
1599-0026	Facility Maintenance Study	0	0	0	0	200
1599-0035	Massachusetts Convention Center Authority Debt Service Contract Assistance	14,735	2,532	0	0	0
1599-0042	Early Education and Care Provider Rate Increase	12,500	12,500	7,000	7,000	0
1599-0045	Non-Profit Capital Projects Reserve	0	0	1,500	1,500	0
1599-0049	Foxborough Contract Assistance	5,338	5,338	0	0	0
1599-0050	Route 3 North Contract Assistance	26,755	26,755	23,701	23,701	23,700
1599-0053	Commonwealth Readiness Project	0	0	0	200	200
1599-0093	Water Pollution Abatement Trust Contract Assistance	55,167	54,907	64,166	64,166	67,489
1599-1004	Commission to End Homelessness Recommendations Reserve	0	0	0	0	8,250
1599-1970	Massachusetts Turnpike Authority Contract Assistance	25,000	25,000	25,000	25,000	25,000
1599-1971	Snow and Ice Control Reserve	10,500	10,500	4,000	4,000	0
1599-2005	Hurricane Katrina Relief	0	0	0	15,723	0
1599-2006	HCR Implementation Reserve	0	0	0	5,138	0
1599-2009	Hale Hospital Reserve	0	0	0	0	1,000
1599-3234	South Essex Sewerage District Debt Service Assessment	94	94	91	91	91
1599-3837	Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance	7,853	7,853	0	0	0
1599-3838	Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance	9,465	9,309	0	0	0
1599-3856	Massachusetts Information Technology Center Rent	7,115	7,115	7,115	7,115	7,115
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,300	1,450	1,582	1,582	1,582
1599-3859	Nanotech at UMass Amherst	0	0	0	4,240	0
1599-4200	NAGE Collective Bargaining Reserve	0	0	0	11	0
1599-4201	MOSES Collective Bargaining Reserve	0	0	0	15	0
1599-4231	National Association of Government Employees Collective Bargaining Reserve	0	0	0	1,220	1,000
1599-4232	American Federation of State, County and Municipal Employees (Unit 2)	0	0	0	195	0
1599-4233	Service Employees International Union, Local 509 Collective Bargaining Reserve	0	0	0	2,796	2,000
1599-4235	Massachusetts Organization of State Engineers and Scientists (Unit 9)	0	0	0	20	0
1599-4408	Federal PRWORA Compliance Reserve	12,000	0	0	0	0
1599-6901	Purchase of Service Rate Increase	20,000	28,000	23,000	23,651	0
1599-7050	Rosie D. Reserve	0	0	0	7,797	25,000
1599-7104	Star Store Reserve	2,565	2,700	2,700	2,700	2,700
1599-7780	Essex District Attorney Rent Reserve	1,358	0	0	0	0
1599-8700	Southbridge Armory	0	0	0	737	0
1599-8900	DOC Hayes Recommendations Rese	0	0	0	6,907	0
1599-9003	Transportation Reform Initiative Reserve	0	0	0	0	1,000
TOTAL		215,178	197,582	164,882	212,195	171,854

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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