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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 | 196 | 331 | 382 | 475 | 446 |
| 1100-1103 | Office of Dispute Resolution | 1 | 0 | 0 | 0 | 0 |
| 1100-1104 | Fees from Mediation and Related Services | 7 | 0 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 119 | 0 | 0 | 0 | 0 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 0 | 1,000 | 1,000 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 4 | 4 |
| 1599-1971 | Snow and Ice Control Reserve | 99,082 | 26,180 | 10,055 | 4,000 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 2,426 | 769 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 2,773 | 5,137 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 0 | 1,497 | 0 | 0 |
| 1599-3749 | UMass Campus Facility Capital Projects | 0 | 0 | 50,000 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,080 | 7,084 | 7,082 | 7,115 | 7,115 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 357 | 472 | 472 | 515 | 515 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 0 | 0 | 12 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 0 | 0 | 9 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 504 | 11 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 0 | 49 | 15 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 313 | 0 | 0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | 0 | 0 | 1 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 20 | 0 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 0 | 31 | 0 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 671 | 771 |
| 1599-7104 | Star Store Reserve | 2,551 | 2,565 | 2,700 | 2,700 | 2,700 |
| 1599-7780 | Essex District Attorney Rent Reserve | 0 | 1,358 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Rese | 0 | 0 | 0 | 84 | 0 | TOTAL | 109,392 | 40,446 | 76,618 | 21,747 | 12,550 |
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