| Account | Description | FY 2014 GAA |
FY 2015 House 2 |
|---|---|---|---|
| 1599-4444 | Collective Bargaining Agreement Costs For a reserve to meet the fiscal year 2015 costs of salary adjustments and other economic benefits authorized by collective bargaining agreements with the executive branch that have not yet been ratified by the general court; provided, that no funds shall be expended from this account before ratification of the collective bargaining agreements by the general court; and provided further, that the Human Resources Division may expend any unexpended balance to support its human resource modernization initiative |
7,861,768 | 56,365,812 |
Increased funding to meet projected need.