| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 331 | 382 | 482 | 364 | 196 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 0 | 0 | 137 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 0 | 10,019 |
| 1100-2010 | Administrative Records List | 0 | 0 | 33 | 22 | 0 |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 0 | 0 | 17 | 1,000 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 0 | 5 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 0 | 7 | 0 |
| 1599-1971 | Snow and Ice Removal Reserve | 26,180 | 10,055 | 30,671 | 1,858 | 0 |
| 1599-2005 | Hurricane Katrina Relief | 2,426 | 769 | 994 | 25 | 0 |
| 1599-2006 | HCR Implementation Reserve | 0 | 2,773 | 2,966 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 0 | 1,497 | 0 | 0 | 0 |
| 1599-3749 | UMass Campus Facility Capital Projects | 0 | 50,000 | 0 | 0 | 0 |
| 1599-3856 | MITC Operational Expenses | 7,084 | 7,082 | 7,081 | 4,926 | 600 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 472 | 472 | 696 | 515 | 0 |
| 1599-4052 | NAGE Collective Bargaining Reserve | 0 | 12 | 0 | 0 | 0 |
| 1599-4054 | MOSES Collective Bargaining Reserve | 0 | 9 | 0 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 0 | 504 | 11 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 0 | 49 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 313 | 0 | 0 | 0 |
| 1599-4203 | IBCO Collective Bargaining Reserve | 0 | 1 | 0 | 0 | 0 |
| 1599-4231 | NAGE FY08 Extension | 0 | 0 | 104 | 0 | 0 |
| 1599-4232 | American Federation of State, | 0 | 0 | 31 | 126 | 0 |
| 1599-4233 | SEIU CB Reserve | 0 | 0 | 6 | 145 | 0 |
| 1599-4235 | Massachusetts Organization of | 0 | 0 | 2 | 6 | 0 |
| 1599-4408 | Federal PRWORA Compliance Reserve | 31 | 0 | 0 | 0 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 0 | 11 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 0 | 864 | 1,362 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,565 | 2,700 | 2,700 | 2,700 | 0 |
| 1599-7780 | Essex District Attorney Rent Reserve | 1,358 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 0 | 83 | 0 | 0 | TOTAL | 40,446 | 76,618 | 46,730 | 12,220 | 11,815 |