Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1100-1100 | Office of the Secretary of Administration and Finance | 2,777 | 2,746 | 2,906 | 3,058 | 3,329 | -230 |
1100-1103 | Office of Dispute Resolution | 89 | 0 | 0 | 0 | 0 | 0 |
1100-1104 | Fees from Mediation and Related Services | 28 | 0 | 0 | 0 | 0 | 0 |
1100-1125 | Executive Legal Administration | 16 | 0 | 0 | 0 | 0 | 0 |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 490 | 500 | -127 |
1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 189 | 0 | 0 |
1599-1110 | Sheriff Salary Reserve | 0 | 73 | 0 | 0 | 0 | 0 |
1599-1971 | Snow and Ice Control Reserve | 2,655 | 0 | 0 | 0 | 0 | 0 |
1599-2005 | Hurricane Katrina Relief | 0 | 377 | 0 | 0 | 0 | 0 |
1599-2006 | HCR Implementation Reserve | 0 | 0 | 3,870 | 684 | 0 | 0 |
1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 0 | 0 | 1,500 | -750 |
1599-3748 | State and Community College Capital Projects | 0 | 0 | 178 | 0 | 0 | 0 |
1599-3857 | University of Massachusetts Dartmouth Lease Costs | 734 | 821 | 977 | 882 | 1,053 | 0 |
1599-4051 | Unit 2 Collective Bargaining Reserve | 7 | 0 | 0 | 0 | 0 | 0 |
1599-4052 | NAGE Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 | 0 |
1599-4053 | IBCO Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 | 0 |
1599-4054 | MOSES Collective Bargaining Reserve | 0 | 4 | 0 | 0 | 0 | 0 |
1599-4059 | SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve | 0 | 2 | 0 | 0 | 0 | 0 |
1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 46 | 0 | 0 | 0 |
1599-4201 | MOSES Collective Bargaining Reserve | 0 | 0 | 10 | 0 | 0 | 0 |
1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 17 | 0 | 0 | 0 |
1599-4204 | SPAM Collective Bargaining Reserve | 0 | 0 | 2,365 | 0 | 0 | 0 |
1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 1,000 | -717 |
1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 2,000 | -879 |
1599-4276 | Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 | -12 |
1599-4278 | COPS, Unit 5, ABCC Unit | 0 | 0 | 0 | 0 | 0 | -63 |
1599-4280 | Technical Pay Law Adjustment Reserve | 0 | 0 | 0 | 0 | 0 | -14 |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 0 | 541 | -2 |
1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 2,269 | 3,592 | -21 |
1599-7800 | Judicial Salary Reserve | 0 | 0 | 6,781 | 0 | 0 | 0 |
1599-7900 | Court Clerk Salary Reserve | 0 | 0 | 1,997 | 0 | 0 | 0 |
1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 0 | 2,490 | 0 | 0 | TOTAL | 6,305 | 4,032 | 19,147 | 10,062 | 13,516 | -2,815 |