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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1100-1100 | Office of the Secretary of Administration and Finance | 40 | 41 | 49 | 46 | 51 |
| 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 | 310 | 234 |
| 1599-0053 | Commonwealth Readiness Project | 0 | 2 | 0 | 0 | 0 |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 0 | 2 | 5 | 0 |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 0 | 0 | 6,822 | 19,806 |
| 1599-1031 | H1N1 Reserve Account | 0 | 0 | 0 | 4 | 0 |
| 1599-2006 | HCR Implementation Reserve | 11 | 12 | 0 | 0 | 0 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1 | 0 | 8 | 0 | 0 |
| 1599-4200 | NAGE Collective Bargaining Reserve | 17 | 0 | 0 | 0 | 0 |
| 1599-4201 | Health Education Contracts | 57 | 0 | 0 | 0 | 0 |
| 1599-4202 | AFSCME Unit 2 Collective Bargaining Reserve | 0 | 0 | 0 | 0 | 0 |
| 1599-4204 | SPAM Collective Bargaining Reserve | 32 | 0 | 0 | 0 | 0 |
| 1599-4231 | NAGE FY08 Extension | 0 | 126 | 0 | 0 | 0 |
| 1599-4232 | American Federation of State, | 0 | 0 | 30 | 0 | 0 |
| 1599-4233 | SEIU CB Reserve | 0 | 0 | 64 | 0 | 0 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 0 | 0 | 0 | 0 | 79 |
| 1599-4282 | Service Employees International Union | 0 | 0 | 0 | 0 | 130 |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 0 | 0 | 0 | 0 | 56 |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 0 | 0 | 0 | 0 | 14 |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 0 | 0 | 0 | 0 | 5 |
| 1599-7050 | Rosie D. Reserve | 0 | 11 | 27 | 0 | 0 |
| 1599-7800 | Judicial Salary Reserve | 3 | 0 | 0 | 0 | 0 |
| 1599-8900 | DOC Hayes Recommendations Reserve | 0 | 166 | 0 | 0 | 0 |
| 1599-9003 | Transportation Reform Reserve | 0 | 0 | 0 | 7 | 0 | TOTAL | 161 | 358 | 181 | 7,194 | 20,376 |