This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Administration and Finance
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Office of the Secretary of Administration and Finance 2,777 2,746 2,906 3,058 3,329 -230
Office of Dispute Resolution 89 0 0 0 0 0
Fees from Mediation and Related Services 28 0 0 0 0 0
Executive Legal Administration 16 0 0 0 0 0
Administration and Finance Government Efficiencies and Accountability Efforts 0 0 0 490 500 -127
Commonwealth Readiness Project 0 0 0 189 0 0
Sheriff Salary Reserve 0 73 0 0 0 0
Snow and Ice Control Reserve 2,655 0 0 0 0 0
Hurricane Katrina Relief 0 377 0 0 0 0
HCR Implementation Reserve 0 0 3,870 684 0 0
Health Care Cost Containment Reserve 0 0 0 0 1,500 -750
State and Community College Capital Projects 0 0 178 0 0 0
University of Massachusetts Dartmouth Lease Costs 734 821 977 882 1,053 0
Unit 2 Collective Bargaining Reserve 7 0 0 0 0 0
NAGE Collective Bargaining Reserve 0 4 0 0 0 0
IBCO Collective Bargaining Reserve 0 4 0 0 0 0
MOSES Collective Bargaining Reserve 0 4 0 0 0 0
SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve 0 2 0 0 0 0
NAGE Collective Bargaining Reserve 0 0 46 0 0 0
MOSES Collective Bargaining Reserve 0 0 10 0 0 0
AFSCME Unit 2 Collective Bargaining Reserve 0 0 17 0 0 0
SPAM Collective Bargaining Reserve 0 0 2,365 0 0 0
National Association of Government Employees Collective Bargaining Reserve 0 0 0 0 1,000 -717
Service Employees International Union, Local 509 Collective Bargaining Reserve 0 0 0 0 2,000 -879
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 0 0 0 -12
COPS, Unit 5, ABCC Unit 0 0 0 0 0 -63
Technical Pay Law Adjustment Reserve 0 0 0 0 0 -14
E.J. Collins, Jr. Center for Public Management 0 0 0 0 541 -2
Rosie D. Reserve 0 0 0 2,269 3,592 -21
Judicial Salary Reserve 0 0 6,781 0 0 0
Court Clerk Salary Reserve 0 0 1,997 0 0 0
DOC Hayes Recommendations Reserve 0 0 0 2,490 0 0
6,305 4,032 19,147 10,062 13,516 -2,815