This is not the official budget document.

Budget Summary FY2013

15994444 - CBA Costs
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
GAA
1599-4444 CBA Costs
For a reserve to meet the fiscal year 2013 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the University of Massachusetts, public institutions of higher education, sheriffs and the executive branch that have not yet been ratified by the legislature; provided, that no funds shall be expended from this account prior to ratification of the collective bargaining agreements by the legislature
0 5,477,458