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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 196 | 331 | 382 | 482 | 446 | -91 |
| 1100-1103 | Office of Dispute Resolution | 1 | 0 | 0 | 0 | 0 | 0 |
| 1100-1104 | Fees from Mediation and Related Services | 7 | 0 | 0 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 119 | 0 | 0 | 0 | 0 | 0 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 0 | 0 | -1 |
| 1100-2010 | Administrative Records List | 0 | 0 | 0 | 33 | 0 | -100 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 0 | 0 | 1,000 | 0 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 5 | 0 | 0 |
| 1599-1971 | Snow and Ice Control Reserve | 99,082 | 26,180 | 10,055 | 30,671 | 2,000 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 2,426 | 769 | 994 | 0 | -1,004 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 2,773 | 2,966 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 0 | 1,497 | 0 | 0 | 0 |
| 1599-3749 | UMass Campus Facility Capital Projects | 0 | 0 | 50,000 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,080 | 7,084 | 7,082 | 7,081 | 7,115 | 0 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 357 | 472 | 472 | 696 | 515 | 0 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 0 | 0 | 12 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 0 | 0 | 9 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 504 | 11 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 0 | 49 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 313 | 0 | 0 | 0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | 0 | 0 | 1 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 104 | 0 | 0 |
| 1599-4232 | American Federation of State, County and Municipal Employees (Unit 2) | 0 | 0 | 0 | 31 | 0 | 0 |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 0 | 6 | 0 | 0 |
| 1599-4235 | Massachusetts Organization of State Engineers and Scientists (Unit 9) | 0 | 0 | 0 | 2 | 0 | 0 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 0 | 31 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 0 | 0 | -54 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 864 | 771 | -9 |
| 1599-7104 | Star Store Reserve | 2,551 | 2,565 | 2,700 | 2,700 | 2,700 | 0 |
| 1599-7780 | Essex District Attorney Rent Reserve | 0 | 1,358 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 0 | 83 | 0 | 0 | TOTAL | 109,392 | 40,446 | 76,618 | 46,730 | 14,546 | -1,259 |