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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Other Administrative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY19$599,311,071$599,311,071
FY18$531,702,050$518,970,159
FY17$434,236,320$414,518,632
FY16$254,498,466$238,517,228
FY15$421,423,433$392,324,815
FY14$438,175,263$405,017,858
FY13$435,110,113$396,041,937
FY12$476,003,617$426,082,429
FY11$479,769,776$417,201,112
FY10$475,745,167$405,654,207
FY09$564,527,855$476,665,027
FY08$690,280,124$574,795,361
FY07$689,280,033$553,431,773
FY06$677,628,892$530,295,073
FY05$564,018,213$425,319,303
FY04$595,228,354$435,761,849
FY03$512,477,893$367,083,732
FY02$733,359,265$513,976,392
FY01$819,421,880$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
13.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$459,367,478$459,367,478
FY19 Leg$459,367,478$459,367,478
FY19 Sen$456,847,565$456,847,565
FY19 SWM$456,533,565$456,533,565
FY19 Hou$453,261,355$453,261,355
FY19 HWM$453,001,135$453,001,135
FY19 Gov$525,781,490$525,781,490
FY18$531,702,050$518,970,159

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Office of the Child Advocate$751,919$0$0$0$0
Corporate Dissolution Program$379,264$376,733$366,172$359,687$349,374
Early Retirement Incentive Program$0$156,828$0$0$0
State Lottery Commission$87,581,844$88,373,266$85,004,253$83,749,837$82,832,461
State Lottery Commission - Monitor Games$3,097,351$3,336,153$3,275,387$3,107,264$3,032,859
State Lottery Commission - Advertising$8,485,941$8,536,020$4,714,055$4,610,398$4,500,000
State Ethics Commission$2,105,862$2,207,595$2,193,574$2,145,340$2,239,280
Office of the Inspector General$2,667,720$2,751,567$2,674,435$2,652,029$3,017,410
Public Purchasing and Manager Program Fees$685,712$906,952$890,433$922,080$904,674
Bureau of Program Integrity$369,230$426,801$414,837$461,019$454,480
Inspector General MassDOT Office$369,230$453,476$440,764$448,212$744,623
Office of Campaign and Political Finance$1,567,851$1,639,125$1,661,648$1,657,611$1,655,679
Office of The Child Advocate$0$640,201$838,054$723,215$1,294,103
Massachusetts Commission Against Discrimination$2,973,077$3,092,874$3,193,675$3,285,878$3,800,000
Discrimination Prevention Certification Program$147,692$256,081$251,416$420,059$410,000
Commission on the Status of Women$107,417$107,714$121,465$119,982$170,000
GLBT Commission$317,417$533,501$523,784$512,266$500,000
Commission on the Status of Asian Americans$52,903$53,350$52,378$51,227$80,000
Office of the Secretary of Admin. and Finance$3,395,667$3,479,711$3,229,816$3,206,368$3,136,707
Performance, Accountability and Transparency - CPAT$444,195$414,881$407,324$376,146$369,271
Admin. and Finance Information Technology$34,313,698$34,171,191$31,686,399$29,585,489$25,864,471
State House Accessibility$150,406$151,926$149,159$145,403$142,977
Office of Facilities Management$11,942,582$11,859,266$10,232,759$8,552,691$9,419,334
Mass. Information Technology Center Rents$17,178,137$13,082,182$8,978,319$9,098,953$8,898,779
Contractor Certification Program Revenue$322,251$320,101$314,270$307,360$300,000
Bureau of the State House$2,350,175$2,726,319$2,543,705$2,628,345$0
Office of the State House Superintendent$0$0$0$0$2,981,396
State House Security$0$0$0$0$100,000
Caseload and Economic Forecasting Office$139,985$139,052$136,519$132,182$129,023
Massachusetts Office on Disability$700,779$749,607$682,507$667,500$701,644
Disabled Persons Protection Commission$2,980,599$3,140,605$3,188,158$3,208,175$4,215,203
Civil Service Commission$477,384$474,199$465,562$455,325$456,405
Division of Administrative Law Appeals$1,310,879$1,321,961$1,156,130$1,175,504$1,136,381
George Fingold Library$905,686$919,676$902,925$883,071$884,540
Department of Revenue$95,445,724$99,576,440$79,074,151$80,550,831$79,024,751
Low Income Tax Clinics$0$0$0$0$150,000
Additional Auditors Retained Revenue$30,011,177$29,810,931$29,267,944$28,624,379$27,938,953
Child Support Enforcement Division$33,856,581$36,645,009$30,768,656$28,989,522$30,943,002
Child Support Enforcement Federal Revenue$7,032,890$6,985,964$6,858,719$6,707,904$6,547,280
Expert Witnesses and Their Expenses$1,235,295$746,902$314,270$304,286$294,030
Water and Sewer Rate Relief Payments - Local Services Program$0$1,173,703$523,784$1,126,986$1,100,000
Underground Storage Tank Reimbursements$15,575,461$10,670,024$7,332,974$5,634,931$28,000,000
Underground Storage Tank Administrative Review Board$1,367,583$1,438,143$1,276,265$1,267,652$1,688,335
Tax Abatements for Vets, Widows, Blind, Elders$25,820,972$25,648,685$25,181,510$24,627,801$24,038,075
Appellate Tax Board$1,931,472$2,070,642$1,949,673$1,941,691$1,940,674
Tax Assessment Appeals Fee Retained Revenue$429,668$426,801$419,027$409,813$400,000
Social Innovation Financing Trust$0$0$0$11,192,665$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$2,561,332$5,000,000
Agency Auditor Grant Program$343,734$0$0$0$0
Special Litigation Costs$0$1,088,674$502,507$0$0
Early Retirement Incentive Program Salary Reserve$0$34,248,001$0$0$0
Early Retirement Incentive Program Pension Contribution$0$31,041,892$0$0$0
Early Retirement Incentive Program NonPayroll Costs$0$14,355,530$10,427,566$4,255,986$0
Boston Marathon Bombing Costs$1$0$0$0$0
Boston Marathon Bombing Costs$157,519$56,932$0$0$0
Organizational Transformation Reserve$0$554,541$503,127$394,062$575,655
Program Evaluation Reserve$484,988$133,375$0$0$0
Caseload and Deficiency Reserve$0$0$0$106,653,884$0
Uniform Law Commission$59,079$0$0$51,227$50,000
Winter Storms 2015$7,519,188$8,582,152$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$0$0$10,000,000
100 Cambridge Street Reserve$0$0$1,497,162$0$0
S. Essex Sewerage District Debt Service Assessment$34,694$36,186$35,527$34,746$33,914
Judgments Settlements and Legal Fees$10,741,697$15,478,215$10,475,677$11,360,407$2,911,624
Executive Branch Performance Management$118,159$0$0$0$0
Social Innovation Financing$268,542$0$0$0$9,100,000
Municipal Works Reserve$1,736,932$0$0$0$0
Municipal Extreme Weather Reimbursement$0$800,252$0$0$0
Massachusetts IT Center Operational Expenses$537,085$533,501$523,784$102,453$900,000
Quarter Point CB Reserve$0$1,847,007$11,825,256$0$0
Days off Lost Settlement Reserve$0$8,215,919$0$0$0
Collective Bargaining Agreement Costs$0$11,795,777$3,166,024$0$0
Collective Bargaining Agreement$0$0$4,642,944$15,880,261$66,316,876
Collective Bargaining Agreement$0$0$0$0$81,400,000
Tropical Storm Irene$0$0$0$917,957$0
Municipal OPEB Audit Reserve$0$0$68,092$0$0
Human Resources Division$3,172,658$3,134,602$3,070,983$2,870,267$4,163,648
Civil Service Exam Fee Retained Revenue$3,111,312$2,776,584$2,665,734$2,444,843$2,636,299
Former County Employees Workers' Compensation$8,844$8,785$8,625$8,435$8,151
Civil Service Exam$0$0$0$0$375,000
Enhanced Vendor Auditing$405,050$271,642$0$0$0
Statewide Contract Fee$9,302,678$13,130,556$11,627,989$10,965,720$10,861,202
Human Services Provider Overbilling Recovery Revenue$537,085$160,050$157,135$102,453$101,858
State Surplus Property Sales Retained Revenue$553,197$480,151$471,405$461,040$451,425
Reprographic Services Retained Revenue$35,448$56,551$55,521$54,300$60,000
Federal Surplus Property Sales Retained Revenue$59,079$26,675$26,189$22,540$22,000
IT Division$3,555,136$3,886,845$3,379,229$3,025,071$3,022,294
Data Processing Service Fee Retained Revenue$2,256$0$0$0$0
Vendor Computer Service Fee Retained Revenue$5,854,010$10,996,909$14,089,576$11,178,463$2,733,864
Springfield Data Center$2,792,841$0$0$0$0
Core Technology Services and Security$0$0$0$0$30,503,193
Indian Affairs Commission$121,481$125,919$127,512$124,708$121,930
Welcome Home Bonus Life Insurance Premium Reimbursement$1,156,156$1,148,441$1,231,902$1,204,814$1,175,964
FY15FY16FY17FY18FY19
Anticipated Savings from Early Retirement Incentive$0$-280,455,284$0$0$0
Office of the Child Advocate$751,919$0$0$0$0
Corporate Dissolution Program$379,264$376,733$366,172$359,687$349,374
Early Retirement Incentive Program$0$156,828$0$0$0
Emergency Finance Board$0$0$0$0$0
State Lottery Commission$87,581,844$88,373,266$85,004,253$83,749,837$82,832,461
Lottery Ticket Corporate Advertising Revenue$0$0$0$0$0
State Lottery Commission - Monitor Games$3,097,351$3,336,153$3,275,387$3,107,264$3,032,859
KENO Equipment$0$0$0$0$0
State Lottery Commission - Advertising$8,485,941$8,536,020$4,714,055$4,610,398$4,500,000
Lottery Anti-Litter Program$0$0$0$0$0
State Ethics Commission$2,105,862$2,207,595$2,193,574$2,145,340$2,239,280
Office of the Inspector General$2,667,720$2,751,567$2,674,435$2,652,029$3,017,410
Public Purchasing and Manager Program Fees$685,712$906,952$890,433$922,080$904,674
Training for Construction Retained Revenue$0$0$0$0$0
Bureau of Program Integrity$369,230$426,801$414,837$461,019$454,480
Inspector General Enhanced Investigations$0$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0$0
Inspector General MassDOT Office$369,230$453,476$440,764$448,212$744,623
Office of Campaign and Political Finance$1,567,851$1,639,125$1,661,648$1,657,611$1,655,679
Office of The Child Advocate$0$640,201$838,054$723,215$1,294,103
Massachusetts Commission Against Discrimination$2,973,077$3,092,874$3,193,675$3,285,878$3,800,000
Discrimination Prevention Certification Program$147,692$256,081$251,416$420,059$410,000
Commission on the Status of Women$107,417$107,714$121,465$119,982$170,000
GLBT Commission$317,417$533,501$523,784$512,266$500,000
Commission on the Status of Asian Americans$52,903$53,350$52,378$51,227$80,000
Vendor Training Retained Revenue$0$0$0$0$0
Chargeback for Single State Audit Retained Revenue$0$0$0$0$0
Office of the Secretary of Admin. and Finance$3,395,667$3,479,711$3,229,816$3,206,368$3,136,707
Office of Dispute Resolution$0$0$0$0$0
Fees from Mediation and Related Services$0$0$0$0$0
Foundation Budget Review Commission$0$0$0$0$0
Executive Legal Administration$0$0$0$0$0
Central Business Office$0$0$0$0$0
Government Efficiencies and Accountability Efforts$0$0$0$0$0
Performance, Accountability and Transparency - CPAT$444,195$414,881$407,324$376,146$369,271
Mass Corporation for Educational Telecommunications$0$0$0$0$0
Admin. and Finance Information Technology$34,313,698$34,171,191$31,686,399$29,585,489$25,864,471
Administrative Records List$0$0$0$0$0
State House Physician$0$0$0$0$0
State Finance and Governance Board$0$0$0$0$0
Fiscal Affairs Division$0$0$0$0$0
State House Accessibility$150,406$151,926$149,159$145,403$142,977
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0$0
Office of Facilities Management$11,942,582$11,859,266$10,232,759$8,552,691$9,419,334
DMH Deferred Maintenance and Repairs$0$0$0$0$0
Mass. Information Technology Center Rents$17,178,137$13,082,182$8,978,319$9,098,953$8,898,779
Maintenance and Security of State Surplus Properties$0$0$0$0$0
Div. of Capital Asset Management and Maintenance$0$0$0$0$0
State Transportation Building Revenue$0$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0$0
Springfield State Office Building Rents Revenue$0$0$0$0$0
Contractor Certification Program Revenue$322,251$320,101$314,270$307,360$300,000
Pondville Hospital Remediation$0$0$0$0$0
ADA Compliance$0$0$0$0$0
Cohannet School Building Renovation$0$0$0$0$0
Bureau of State Office Buildings$0$0$0$0$0
Utility Costs for State Managed Buildings$0$0$0$0$0
State House Maintenance and Operations$0$0$0$0$0
State House Operations$0$0$0$0$0
State House Accessibility$0$0$0$0$0
Bureau of the State House$2,350,175$2,726,319$2,543,705$2,628,345$0
Office of the State House Superintendent$0$0$0$0$2,981,396
State House Security$0$0$0$0$100,000
Bureau of State Office Buildings$0$0$0$0$0
Asbestos Removal Costs$0$0$0$0$0
Caseload and Economic Forecasting Office$139,985$139,052$136,519$132,182$129,023
Massachusetts Office on Disability$700,779$749,607$682,507$667,500$701,644
Disabled Persons Protection Commission$2,980,599$3,140,605$3,188,158$3,208,175$4,215,203
Civil Service Commission$477,384$474,199$465,562$455,325$456,405
Division of Administrative Law Appeals$1,310,879$1,321,961$1,156,130$1,175,504$1,136,381
George Fingold Library$905,686$919,676$902,925$883,071$884,540
Copy Charge Revenue$0$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0$0
Discrimination Prevention Certification Fees$0$0$0$0$0
Department of Revenue$95,445,724$99,576,440$79,074,151$80,550,831$79,024,751
Tax Amnesty Retained Revenue$0$0$0$0$0
DOR Legal Indemnification$0$0$0$0$0
Division of Local Services$0$0$0$0$0
Low Income Tax Clinics$0$0$0$0$150,000
Additional Auditors Retained Revenue$30,011,177$29,810,931$29,267,944$28,624,379$27,938,953
Child Support Enforcement Division$33,856,581$36,645,009$30,768,656$28,989,522$30,943,002
Child Support Enforcement Division - Personnel$0$0$0$0$0
Child Support Enforcement Federal Revenue$7,032,890$6,985,964$6,858,719$6,707,904$6,547,280
Research and Development Unit$0$0$0$0$0
Expert Witnesses and Their Expenses$1,235,295$746,902$314,270$304,286$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$0$1,173,703$523,784$1,126,986$1,100,000
Underground Storage Tank Reimbursements$15,575,461$10,670,024$7,332,974$5,634,931$28,000,000
Underground Storage Tank Administrative Review Board$1,367,583$1,438,143$1,276,265$1,267,652$1,688,335
Underground Storage Tank Municipal Grants$0$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$25,820,972$25,648,685$25,181,510$24,627,801$24,038,075
Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0$0
Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0$0
Appellate Tax Board$1,931,472$2,070,642$1,949,673$1,941,691$1,940,674
Tax Assessment Appeals Fee Retained Revenue$429,668$426,801$419,027$409,813$400,000
Mass. Clean Elections Fund$0$0$0$0$0
Social Innovation Financing Trust$0$0$0$11,192,665$0
Old State House Expenses$0$0$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0$0$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$2,561,332$5,000,000
Intergovernmental Secretariat Budget Team Savings Reserve$-32,225,091$-32,010,073$0$0$0
Fraud and Abuse Prevention Task Force$0$0$0$0$0
Revenue Maximization Reserve$0$0$0$0$0
Agency Auditor Grant Program$343,734$0$0$0$0
Online Transaction Activity Expansion Revenue$0$0$0$0$0
Collective Bargaining SEIU 1199$0$0$0$0$0
Departmental Revenue Optimization$0$0$0$0$0
Convention Center Operating Subsidy$0$0$0$0$0
Special Litigation Costs$0$1,088,674$502,507$0$0
Foxborough Contract Assistance$0$0$0$0$0
Route 3 North Contract Assistance$0$0$0$0$0
Commonwealth Readiness Project$0$0$0$0$0
Early Retirement Incentive Program Salary Reserve$0$34,248,001$0$0$0
Early Retirement Incentive Program Pension Contribution$0$31,041,892$0$0$0
Early Retirement Incentive Program NonPayroll Costs$0$14,355,530$10,427,566$4,255,986$0
Worcester Public Safety$0$0$0$0$0
Extreme Weather 2012$0$0$0$0$0
Human Resources Management System Upgrade$0$0$0$0$0
Secretariat Information and Technology Reserve$0$0$0$0$0
Boston Marathon Bombing Costs$1$0$0$0$0
Boston Marathon Bombing Costs$157,519$56,932$0$0$0
Racing Industry Personnel Reserve$0$0$0$0$0
Organizational Transformation Reserve$0$554,541$503,127$394,062$575,655
CPCS Process Evaluation$0$0$0$0$0
Program Evaluation Reserve$484,988$133,375$0$0$0
Caseload and Deficiency Reserve$0$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$106,653,884$0
December 2008 Severe Winter Storm$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
March 2010 Floods$0$0$0$0$0
June 2011 Tornadoes$0$0$0$0$0
June 2011 Tornadoes$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
March 2010 Floods$0$0$0$0$0
Tropical Storm Irene$0$0$0$0$0
October 2011 Storm$0$0$0$0$0
Tropical Storm Irene$0$0$0$0$0
Hurricane Sandy$0$0$0$0$0
Maintenance Protocol Reserve$0$0$0$0$0
Uniform Law Commission$59,079$0$0$51,227$50,000
Hurricane Katrina Relief$0$0$0$0$0
Victim Reserve $0$0$0$0$0
Winter Storms 2015$7,519,188$8,582,152$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$0$0$10,000,000
Public Law 101-453 Liabilities$0$0$0$0$0
Building Innovation in Government Grants$0$0$0$0$0
State Agency Fuel Reserve$0$0$0$0$0
100 Cambridge Street Reserve$0$0$1,497,162$0$0
S. Essex Sewerage District Debt Service Assessment$34,694$36,186$35,527$34,746$33,914
New MMARS/Old MMARS$0$0$0$0$0
Hutchinson v. Patrick$0$0$0$0$0
Judgments Settlements and Legal Fees$10,741,697$15,478,215$10,475,677$11,360,407$2,911,624
Settlements and Judgment Reserve$0$0$0$0$0
Hayes Settlement$0$0$0$0$0
City of Lynn Judgment and Settlements Payment$0$0$0$0$0
Court Judgments, Settlements, Legal Fees$0$0$0$0$0
Executive Branch Performance Management$118,159$0$0$0$0
Social Innovation Financing$268,542$0$0$0$9,100,000
Municipal Works Reserve$1,736,932$0$0$0$0
Municipal Extreme Weather Reimbursement$0$800,252$0$0$0
Saltonstall Relocation Costs$0$0$0$0$0
Massachusetts IT Center Operational Expenses$537,085$533,501$523,784$102,453$900,000
MOSES Alternative Dispute Resolution$0$0$0$0$0
NAGE Statewide Labor Management$0$0$0$0$0
Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0$0
Local 1067 of Council 93 AFSCME$0$0$0$0$0
Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0$0
Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0$0
Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0$0
MNA Unit 7 Training & Career Ladders$0$0$0$0$0
Unit 2, Steps 11 & 12 FY 2001$0$0$0$0$0
MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0$0
AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0$0
MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0$0
Prior Year Judgments & Settlements$0$0$0$0$0
Unit 2 Collective Bargaining Reserve$0$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0$0
SEIU, Local 509, Units 8 & 10$0$0$0$0$0
ROD Unions$0$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0$0
National Association of Govt Workers$0$0$0$0$0
IBPO, Local 432, Units A & B$0$0$0$0$0
Association of Prof. Administrators$0$0$0$0$0
Suffolk-AFSCME RN$0$0$0$0$0
Suffolk-AFSCME$0$0$0$0$0
Suffolk - NAGE$0$0$0$0$0
Bristol - MCOFU$0$0$0$0$0
Middlesex North ROD OPEIU$0$0$0$0$0
Collective Bargaining Reserve$0$0$0$0$0
SEIU, Local 888 Boston$0$0$0$0$0
Amherst GEO, Local 2322/UAW$0$0$0$0$0
FY01 CB Lottery-SEIU Local 254$0$0$0$0$0
FY02 CB Lottery-SEIU Local 25$0$0$0$0$0
SEIU Local 509 Units 8 & 10$0$0$0$0$0
Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0$0
Suffolk Reg. SEIU L285 FY00-02$0$0$0$0$0
Essex Reg. AFSCME L653 FY00-02$0$0$0$0$0
Essex Reg. AFSCME L653 FY01-02$0$0$0$0$0
Settlements and Judgments$0$0$0$0$0
Settlements and Judgments$0$0$0$0$0
Barnstable County, NAGE-Nurses$0$0$0$0$0
Lottery SEIU$0$0$0$0$0
AFSCME LPN Upgrade & Regional$0$0$0$0$0
Plymouth ACE$0$0$0$0$0
Plymouth MCOFU - Emergency Ctr$0$0$0$0$0
Plymouth MCOFU - BCI Unit$0$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0$0
AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0$0
MNA Collective Bargaining Reserve$0$0$0$0$0
Registry of Deeds Collective Bargaining$0$0$0$0$0
Middlesex County Superior Officers Collective Bargaining$0$0$0$0$0
Middlesex County Teamsters Collective Bargaining$0$0$0$0$0
Hampshire County Treatment Unit Collective Bargaining$0$0$0$0$0
Hampshire County Non-Uniform Collective Bargaining$0$0$0$0$0
Hampshire County UFCW Collective Bargaining$0$0$0$0$0
Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0$0
NAGE Collective Bargaining$0$0$0$0$0
AFSCME$0$0$0$0$0
SEIU, Local 509 Collective Bargaining$0$0$0$0$0
Mass. Organization of State Engineers$0$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0$0
Non-Unit Employee Association$0$0$0$0$0
United Food & Commercial Workers, Local$0$0$0$0$0
Senior Correctional Officers Association$0$0$0$0$0
CB Reserve Registries of Deeds$0$0$0$0$0
COPS Contract$0$0$0$0$0
MNA Contract$0$0$0$0$0
TPL Pay Adjustments$0$0$0$0$0
NAGE Collective FY11 Bargaining Reserve$0$0$0$0$0
Service Employees International Union$0$0$0$0$0
AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0$0
Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0$0
Lottery- SEIU Local 888 CBA$0$0$0$0$0
Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0$0
OPEIU$0$0$0$0$0
International Association of Fire Fighters$0$0$0$0$0
Consolidated Executive Branch Info. Tech.$0$0$0$0$0
Registeries of Deeds CBA Costs$0$0$0$0$0
Quarter Point CB Reserve$0$1,847,007$11,825,256$0$0
Days off Lost Settlement Reserve$0$8,215,919$0$0$0
Collective Bargaining Agreement Costs$0$11,795,777$3,166,024$0$0
Collective Bargaining Agreement$0$0$4,642,944$15,880,261$66,316,876
Collective Bargaining Agreement$0$0$0$0$81,400,000
Help America Vote Reserve$0$0$0$0$0
Tropical Storm Irene$0$0$0$917,957$0
Triple E Reserve$0$0$0$0$0
Collective Bargaining Reserve$0$0$0$0$0
Municipal OPEB Audit Reserve$0$0$68,092$0$0
Municipal Retiree Health Care Cost Valuation$0$0$0$0$0
Capital Access Program$0$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0$0
Administrative Records - Jury$0$0$0$0$0
Southbridge Armory$0$0$0$0$0
County Costs & Liabilities$0$0$0$0$0
CA/T Mitigation$0$0$0$0$0
Human Resources Division$3,172,658$3,134,602$3,070,983$2,870,267$4,163,648
Civil Service Exam Fee Retained Revenue$3,111,312$2,776,584$2,665,734$2,444,843$2,636,299
Continuous Testing and Bypass Appeals Programs$0$0$0$0$0
Bypass Appeal Process Program$0$0$0$0$0
Continuous Testing Fee Retained Revenue$0$0$0$0$0
Former County Employees Workers' Compensation$8,844$8,785$8,625$8,435$8,151
HR/CMS$0$0$0$0$0
Worker's Compensation Medical Billing$0$0$0$0$0
Municipal Wellness$0$0$0$0$0
Physical Abilities Test Fee Retained Revenue$0$0$0$0$0
Additional Testing Sites$0$0$0$0$0
Civil Service Exam$0$0$0$0$375,000
Alliance Labor/Management Committee$0$0$0$0$0
NAGE Training/Career Ladders$0$0$0$0$0
Unit 7 ADR & Training$0$0$0$0$0
MNA Training & Career Ladders$0$0$0$0$0
Unit 4 Wellness Program$0$0$0$0$0
MCOFU Training/Career Ladders$0$0$0$0$0
Operational Services Division$0$0$0$0$0
Commonwealth Online Procurement System$0$0$0$0$0
Enhanced Vendor Auditing$405,050$271,642$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0$0$0
Statewide Contract Fee$9,302,678$13,130,556$11,627,989$10,965,720$10,861,202
Human Services Provider Overbilling Recovery Revenue$537,085$160,050$157,135$102,453$101,858
State Surplus Property Sales Retained Revenue$553,197$480,151$471,405$461,040$451,425
Reprographic Services Retained Revenue$35,448$56,551$55,521$54,300$60,000
Federal Surplus Property Sales Retained Revenue$59,079$26,675$26,189$22,540$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0$0
Affirmative Marketing Program$0$0$0$0$0
IT Division$3,555,136$3,886,845$3,379,229$3,025,071$3,022,294
HR/CMS$0$0$0$0$0
Geographic and Environmental Information$0$0$0$0$0
Data Processing Service Fee Retained Revenue$2,256$0$0$0$0
Vendor Computer Service Fee Retained Revenue$5,854,010$10,996,909$14,089,576$11,178,463$2,733,864
Springfield Data Center$2,792,841$0$0$0$0
Data Warehouse Operations$0$0$0$0$0
Core Technology Services and Security$0$0$0$0$30,503,193
EOHHS Virtual Gateway$0$0$0$0$0
Sail Boston 2000 Reserve$0$0$0$0$0
Bureau of Program Integrity$0$0$0$0$0
Indian Affairs Commission$121,481$125,919$127,512$124,708$121,930
Sail Boston 2000 Project$0$0$0$0$0
NCAA 2006 Women's Basketball$0$0$0$0$0
Sail Boston 2000 Operations$0$0$0$0$0
Pilgrim Power Plant Mission Retained Revenue$0$0$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,156,156$1,148,441$1,231,902$1,204,814$1,175,964