Office of the Secretary of Administration and Finance

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.