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Office of the Secretary of Administration and Finance
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 37 | 39 | 37 | 39 | 42 |
| 1100-1103 | Office of Dispute Resolution | 3 | 0 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 1 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 1 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 1 | 1 | 0 | 0 | 0 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 9 | 11 | 10 | 10 | 10 |
| TOTAL | 51 | 51 | 49 | 48 | 52 | |
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