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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0950-0050 | GLBT COMMISSION | 0 | 0 | 0 | 0 | 0 |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,906 | 3,058 | 3,193 | 2,767 | 2,753 |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 490 | 61 | 0 | 0 |
| 1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 0 | 19,683 | 19,263 |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 0 | 0 | 250 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 189 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 62 | 157 | 0 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 438 | 0 |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-2006 | HCR Implementation Reserve | 3,870 | 684 | 0 | 0 | 0 |
| 1599-2008 | Health Care Cost Containment Reserve | 0 | 0 | 193 | 557 | 0 |
| 1599-2009 | Hale Hospital Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-3748 | State and Community College Capital Projects | 178 | 0 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 977 | 882 | 1,059 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 46 | 0 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 10 | 0 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 17 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 2,365 | 0 | 0 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 0 | 4,078 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 0 | 9,432 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 21 | 2,878 |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 0 | 13 | 730 |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 0 | 0 | 1 | 242 |
| 1599-4286 | Registry of Deeds CB | 0 | 0 | 0 | 0 | 76 |
| 1599-4291 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-27 | 0 | 0 | 0 | 3 | 0 |
| 1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 0 | 0 | 0 | 0 | 0 |
| 1599-4303 | Barnstable Sheriff AFSCME, Council 93, Local 1462C | 0 | 0 | 0 | 2 | 0 |
| 1599-4307 | Barnstable National Association of Government Employees, Local 58 (Nurses) | 0 | 0 | 0 | 0 | 0 |
| 1599-4308 | Berkshire International Brotherhood of Correctional Officers, Local RI-297 | 0 | 0 | 0 | 0 | 0 |
| 1599-4309 | Berkshire County Sheriff's Office Employees Association | 0 | 0 | 0 | 0 | 0 |
| 1599-4316 | Hampden Sheriff National Correctional Employees Union | 0 | 0 | 0 | 1 | 0 |
| 1599-4317 | Hampden Sheriff Non-Uniformed Correctional Officers Association | 0 | 0 | 0 | 1 | 0 |
| 1599-4318 | Hampden Sheriff Superior Correctional Officer Association | 0 | 0 | 0 | 0 | 0 |
| 1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 0 | 0 | 0 | 27 | 0 |
| 1599-4337 | CBA Worcester Sheriff Corrections Officers NEPBA Local 550 | 0 | 0 | 0 | 136 | 0 |
| 1599-4339 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-71 | 0 | 0 | 0 | 1 | 0 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 470 | 0 | 0 |
| 1599-7050 | Rosie D. Reserve | 0 | 2,269 | 1,977 | 0 | 0 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-7800 | Judicial Salary Reserve | 6,781 | 0 | 0 | 0 | 0 |
| 1599-7900 | Court Clerk Salary Reserve | 1,997 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 2,490 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 893 | 0 | TOTAL | 19,147 | 10,062 | 7,015 | 24,701 | 39,702 |