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 |