Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Outlay
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
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
For the operation of the office of the secretary of administration and finance and the fiscal affairs division |
3,826,821 | ||||
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts
For the executive office for administration and finance for government efficiencies and accountability efforts |
500,000 | ||||
| 1599-0018 | Other Post Employment Benefits Commission Study
For a study by the executive office for administration and finance in furtherance of the work of the special commission to investigate and study the commonwealth's liability for paying retiree health care and other nonpension benefits, established by section 82 of chapter 61 of the acts of 2007; provided, that the study shall evaluate possible changes to the commonwealth's retiree nonpension benefits including but not limited to the length of employment for vesting, the level of financial responsibility borne by the beneficiaries, the structure of the benefits themselves, and alternative and supplemental methods of funding post-retirement health care; provided further, that the objective of the study shall be to help ensure a stable benefit system that takes into account the interests of the state workforce and retirees as well as the impacts of the liability for retiree nonpension benefits on the current and future fiscal condition of the commonwealth; and provided further, that the executive office for administration and finance may procure consulting expertise for this study and shall submit its findings to the joint committee on public service no later than December 31, 2008 |
200,000 | ||||
| 1599-0026 | Facility Maintenance Study
For the study and implementation of building maintenance reform in accordance with section 30 |
200,000 | ||||
| 1599-0050 | Route 3 North Contract Assistance
For route 3 north contract assistance payments, under chapter 53 of the acts of 1999
|
23,700,022 | ||||
| 1599-0053 | Commonwealth Readiness Project
For costs associated with the implementation of the readiness project |
200,000 | ||||
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws |
67,489,026 | ||||
| 1599-1004 | Commission to End Homelessness Recommendations Reserve
For a reserve to support the implementation of the recommendations of the special commission to end homelessness in the commonwealth under chapter 2 of the resolves of 2006, as amended by chapter 1 of the resolves of 2007; provided, that this implementation shall be developed in collaboration with the interagency council to end homelessness, as established in Executive Order 492; provided further, that the funding made available in this item shall support the first phase of the implementation of a comprehensive plan to end homelessness in the commonwealth; provided further, that funding provided in this item shall be in addition to $1,750,000 in funding from the Massachusetts Housing Finance Agency; provided further, that the funding shall be made available for all purposes recommended by the commission, including but not limited to, rental assistance, emergency assistance, and the development of assessment tools that will provide the necessary means to identify and serve homeless populations and those at-risk of homelessness; and provided further, that prior to the expenditure of funds from this item the secretary of administration and finance shall approve a spending plan to be submitted by the director of the department of housing and community development identifying the proposed current year expenditures by program and the annualized value of these expenditures in a format proscribed by the secretary |
8,250,000 | ||||
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2009 for the operation and maintenance of the central artery/tunnel under section 12 of chapter 81A of the General Laws
|
25,000,000 | ||||
| 1599-2009 | Hale Hospital Reserve
For a reserve for Hale Hospital in the city of Haverhill |
1,000,000 | ||||
| 1599-3234 | South Essex Sewerage District Debt Service Assessment
For the commonwealth's south Essex sewerage district debt service assessment |
91,422 | ||||
| 1599-3856 | Massachusetts Information Technology Center Rent
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
7,115,000 | ||||
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River |
1,581,922 | ||||
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the National Association of Government Employees (Units 1, 3 and 6); provided, that the secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means |
1,000,000 | ||||
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the Service Employees International Union (Units 8 & 10); provided, that the secretary may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means |
2,000,000 | ||||
| 1599-7050 | Rosie D. Reserve
For the purposes of administrative and program expenses associated with the settlement agreement in the case of Rosie D. et al v. Romney, civil action No. 01-30199-MAP, filed in the United States District Court, in order to provide community-based services to children suffering from severe emotional disturbances; provided, that the executive office of health and human services shall submit to the executive office for administration and finance and to the house and senate committees on ways and means, a bi-annual report detailing the implementation plan to date as well as the results of the scheduled plan, which shall include a schedule detailing the commencement of services and the cost to implement the settlement by service type |
25,000,000 | ||||
| 1599-7104 | Star Store Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College |
2,700,000 | ||||
| 1599-9003 | Transportation Reform Initiative Reserve
For a reserve to fund the implementation of transportation efficiency and reform initiatives
|
1,000,000 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years |
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 |
top of page