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Home > Recommendations > Administration & Finance > Administration & Finance - Employee Benefits

Office of the Secretary of Administration and Finance

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
1100-1100	Office of the Secretary of Administration and Finance	50	44	40	60	52
1100-1103	Office of Dispute Resolution	5	0	0	0	0
1100-1104	Fees from Mediation and Related Services	1	0	0	0	0
1100-1125	Executive Legal Administration	0	0	0	0	0
1599-0053	Commonwealth Readiness Project	0	0	0	6	6
1599-2005	Hurricane Katrina Relief	0	40	0	0	0
1599-2006	HCR Implementation Reserve	0	0	11	0	0
1599-3857	University of Massachusetts Dartmouth Lease Costs	9	7	1	14	14
1599-4200	NAGE Collective Bargaining Reserve	0	0	17	0	0
1599-4201	MOSES Collective Bargaining Reserve	0	0	57	0	0
1599-4202	AFSCME Unit 2 Collective Bargaining Reserve	0	0	0	0	0
1599-4204	SPAM Collective Bargaining Reserve	0	0	32	0	0
1599-4231	National Association of Government Employees Collective Bargaining Reserve	0	0	0	200	0
1599-4232	American Federation of State, County and Municipal Employees (Unit 2)	0	0	0	195	0
1599-4233	Service Employees International Union, Local 509 Collective Bargaining Reserve	0	0	0	276	0
1599-7050	Rosie D. Reserve	0	0	0	15	17
1599-7800	Judicial Salary Reserve	0	0	3	0	0
1599-8900	DOC Hayes Recommendations Rese	0	0	0	259	0
TOTAL		65	91	161	1,025	89

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