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Office of the Secretary of Administration and Finance
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,777 | 2,746 | 2,906 | 3,454 | 3,329 |
| 1100-1103 | Office of Dispute Resolution | 89 | 0 | 0 | 0 | 0 |
| 1100-1104 | Fees from Mediation and Related Services | 28 | 0 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 16 | 0 | 0 | 0 | 0 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 500 | 500 |
| 1100-2010 | Administrative Records List | 0 | 0 | 0 | 200 | 0 |
| 1599-0018 | Other Post Employment Benefits Commission Study | 0 | 0 | 0 | 0 | 200 |
| 1599-0026 | Facility Maintenance Study | 0 | 0 | 0 | 0 | 200 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 190 | 190 |
| 1599-1110 | Sheriff Salary Reserve | 0 | 73 | 0 | 0 | 0 |
| 1599-1971 | Snow and Ice Control Reserve | 2,655 | 0 | 0 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 377 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 3,870 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 0 | 178 | 0 | 0 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 734 | 821 | 977 | 1,053 | 1,053 |
| 1599-4051 | Unit 2 Collective Bargaining Reserve | 7 | 0 | 0 | 0 | 0 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 |
| 1599-4053 | IBCO Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 |
| 1599-4059 | SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve | 0 | 2 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 46 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 0 | 10 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 17 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 0 | 0 | 2,365 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 1,000 | 1,000 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 0 | 2,520 | 2,000 |
| 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 0 | 0 | 20 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 2,812 | 3,592 |
| 1599-7800 | Judicial Salary Reserve | 0 | 0 | 6,781 | 0 | 0 |
| 1599-7900 | Court Clerk Salary Reserve | 0 | 0 | 1,997 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Rese | 0 | 0 | 0 | 2,622 | 0 |
| 1599-9003 | Transportation Reform Initiative Reserve | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 6,305 | 4,032 | 19,147 | 14,372 | 13,065 |
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