Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Secretary of Administration and Finance


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 164,882 171,854 200,675 202,294 205,214
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,827 3,827 3,827 3,827 3,827
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 500 500 500 500
1100-2010 Administrative Records List 200 0 0 0 0
1599-0018 Other Post Employment Benefits Commission Study 0 200 0 0 0
1599-0026 Facility Maintenance Study 0 200 0 0 0
1599-0042 Early Education and Care Provider Rate Increase 7,000 0 5,000 5,000 5,000
1599-0045 Non-Profit Capital Projects Reserve 1,500 0 1,000 0 1,500
1599-0050 Route 3 North Contract Assistance 23,701 23,700 23,701 23,700 23,701
1599-0053 Commonwealth Readiness Project 0 200 0 0 0
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,166 67,489 67,489 67,489 67,489
1599-1004 Commission to End Homelessness Recommendations Reserve 0 8,250 8,250 8,250 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 4,000 0 0 2,000 2,000
1599-2008 Reserve to Fund Expiring Collective Bargaining Contracts 0 0 0 1,500 1,500
1599-2009 Hale Hospital Reserve 0 1,000 2,420 1,000 2,420
1599-3234 South Essex Sewerage District Debt Service Assessment 91 91 91 90 90
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 1,582 1,582 1,582 1,582 1,582
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0 1,000 1,000 1,000 1,000
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 0 2,000 2,000 2,000 2,000
1599-4417 E.J. Collins, Jr. Center for Public Management 0 0 0 541 541
1599-6901 Purchase of Service Rate Increase 23,000 0 23,000 23,000 23,000
1599-7050 Rosie D. Reserve 0 25,000 25,000 25,000 25,000
1599-7104 Star Store Reserve 2,700 2,700 2,700 2,700 2,700
1599-9003 Transportation Reform Initiative Reserve 0 1,000 0 0 0
 
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 36,749 0 0 0
1100-2533 Boston Edison Settlement Revenue 0 8,125 0 0 0
1599-2221 Boston Convention Center Trust 0 28,619 0 0 0
1599-4055 Springfield Fiscal Recovery Trust Fund 0 5 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.