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)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Office of the Secretary of Administration and Finance 50 44 40 41 52 -6
Office of Dispute Resolution 5 0 0 0 0 0
Fees from Mediation and Related Services 1 0 0 0 0 0
Executive Legal Administration 0 0 0 0 0 0
Administration and Finance Government Efficiencies and Accountability Efforts 0 0 0 0 0 -1
Commonwealth Readiness Project 0 0 0 2 0 0
Hurricane Katrina Relief 0 40 0 0 0 0
HCR Implementation Reserve 0 0 11 12 0 0
University of Massachusetts Dartmouth Lease Costs 9 7 1 0 14 0
NAGE Collective Bargaining Reserve 0 0 17 0 0 0
MOSES Collective Bargaining Reserve 0 0 57 0 0 0
AFSCME Unit 2 Collective Bargaining Reserve 0 0 0 0 0 0
SPAM Collective Bargaining Reserve 0 0 32 0 0 0
National Association of Government Employees Collective Bargaining Reserve 0 0 0 126 0 0
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 0 0 0 0
COPS, Unit 5, ABCC Unit 0 0 0 0 0 -1
Technical Pay Law Adjustment Reserve 0 0 0 0 0 0
E.J. Collins, Jr. Center for Public Management 0 0 0 0 0 0
Rosie D. Reserve 0 0 0 11 17 0
Judicial Salary Reserve 0 0 3 0 0 0
DOC Hayes Recommendations Reserve 0 0 0 166 0 0
65 91 161 358 83 -9