Executive Office for Administration and Finance

Account Description FY07
GAA
FY08
House 1
1599-2008 Reserve to Fund Expiring Collective Bargaining Contracts
For the payment of the fiscal year 2008 incremental costs of contractual obligations required by section 7 of chapter 150E of the General Laws; provided, that once an agreement has been reached between the employer and the exclusive representative, executed by the parties and ratified by the membership, the governor shall file a bill requesting that the legislature appropriate funding for the contract, a portion of which may be drawn from this reserve
0 50,000,000

Established appropriation to fund anticipated obligations.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 0 50,000
TOTAL 0 0 0 0 50,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%