This is not the official budget document.

Budget Summary FY2009

15994231 - National Association of Government Employees Collective Bargaining Reserve
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1599-4231 National Association of Government Employees Collective Bargaining Reserve
For the fiscal year 2009 costs of the salary classification pool provided for in article 12 of the contract between the commonwealth and the National Association of Government Employees (Units 1, 3 and 6); provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2009 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed in advance with the house and senate committees on ways and means
1,000,000 0  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 1,000 -717
Employee Benefits 0 0 0 126 0 0
Operating Expenses 0 0 0 104 0 0
TOTAL 0 0 0 230 1,000 -717

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%