| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 44 | 40 | 41 | 49 | 48 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 0 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 289 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 2 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 2 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 40 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 11 | 12 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 7 | 1 | 0 | 8 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 17 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 0 | 57 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 0 | 32 | 0 | 0 | 0 |
| 1599-4231 | NAGE FY08 Extension | 0 | 0 | 126 | 0 | 0 |
| 1599-4232 | American Federation of State, | 0 | 0 | 0 | 30 | 0 |
| 1599-4233 | SEIU CB Reserve | 0 | 0 | 0 | 64 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 11 | 27 | 0 |
| 1599-7800 | Judicial Salary Reserve | 0 | 3 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 166 | 0 | 0 | TOTAL | 91 | 161 | 358 | 181 | 337 |