| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 50 | 44 | 40 | 41 | 52 | -6 |
| 1100-1103 | Office of Dispute Resolution | 5 | 0 | 0 | 0 | 0 | 0 |
| 1100-1104 | Fees from Mediation and Related Services | 1 | 0 | 0 | 0 | 0 | 0 |
| 1100-1125 | Executive Legal Administration | 0 | 0 | 0 | 0 | 0 | 0 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 0 | 0 | -1 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 0 | 2 | 0 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 0 | 40 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 0 | 11 | 12 | 0 | 0 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 9 | 7 | 1 | 0 | 14 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 0 | 17 | 0 | 0 | 0 |
| 1599-4201 | MOSES Collective Bargaining Reserve | 0 | 0 | 57 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 0 | 0 | 32 | 0 | 0 | 0 |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 0 | 0 | 126 | 0 | 0 |
| 1599-4276 | Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 | 0 |
| 1599-4278 | COPS, Unit 5, ABCC Unit | 0 | 0 | 0 | 0 | 0 | -1 |
| 1599-4280 | Technical Pay Law Adjustment Reserve | 0 | 0 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 0 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 11 | 17 | 0 |
| 1599-7800 | Judicial Salary Reserve | 0 | 0 | 3 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 0 | 166 | 0 | 0 | TOTAL | 65 | 91 | 161 | 358 | 83 | -9 |