Office of the Secretary of Administration and Finance




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