Select Budgets
Clear All Select All
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
FY18 GAA$486,092,163$486,092,163
FY17$417,870,272$408,407,335
FY16$248,471,951$238,517,228
FY15$411,450,437$392,324,815
FY14$419,893,223$397,517,858
FY13$424,840,802$396,041,937
FY12$464,713,232$426,082,429
FY11$468,431,846$417,201,112
FY10$464,502,347$405,654,207
FY09$551,186,921$476,665,027
FY08$673,967,410$574,795,361
FY07$672,990,953$553,431,773
FY06$661,615,152$530,295,073
FY05$550,689,323$425,319,303
FY04$581,161,905$435,761,849
FY03$500,367,004$367,083,732
FY02$716,028,503$513,976,392
FY01$800,057,285$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
38.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$486,092,163$486,092,163
FY18 Leg$489,830,565$489,830,565
FY18 Sen$348,215,951$348,215,951
FY18 SWM$347,883,202$347,883,202
FY18 Hou$409,279,904$409,279,904
FY18 HWM$408,212,013$408,212,013
FY18 Gov$416,932,079$416,932,079
FY17$417,870,272$408,407,335

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Corporate Dissolution Program$357,644$351,074$351,074$351,074$351,074
State Lottery Commission$83,024,545$81,964,789$81,964,789$81,964,789$81,744,402
State Lottery Commission - Monitor Games$3,199,105$3,126,659$3,126,659$3,126,659$3,032,859
State Lottery Commission - Advertising$4,604,267$4,500,000$5,000,000$4,500,000$4,500,000
State Ethics Commission$2,142,487$2,114,908$2,114,908$2,114,908$2,093,969
Office of the Inspector General$2,612,149$2,578,525$2,598,525$2,721,785$2,578,525
Public Purchasing and Manager Program Fees$869,695$850,000$850,000$850,000$850,000
Bureau of Program Integrity$405,175$399,960$475,000$450,000$399,960
Inspector General MassDOT Office$430,499$424,958$475,000$450,000$424,958
Office of Campaign and Political Finance$1,622,949$1,602,058$1,647,058$1,633,781$1,602,058
Office of The Child Advocate$818,536$808,000$808,001$810,000$800,000
Massachusetts Commission Against Discrimination$3,119,295$3,048,657$3,048,656$3,433,199$2,957,196
Discrimination Prevention Certification Program$245,561$240,000$240,000$240,000$240,000
Commission on the Status of Women$118,637$117,109$145,000$150,000$117,109
GLBT Commission$511,585$500,000$500,000$500,000$500,000
Commission on the Status of Asian Americans$51,159$50,000$50,499$75,000$50,000
Office of the Secretary of Admin. and Finance$3,154,595$3,129,590$3,129,591$3,129,590$3,129,590
Performance, Accountability and Transparency - CPAT$397,837$387,139$387,139$367,139$367,139
Admin. and Finance Information Technology$30,948,438$29,963,755$29,963,755$29,113,755$28,877,049
State House Accessibility$145,685$141,922$141,921$143,346$141,921
Office of Facilities Management$9,994,443$9,191,075$9,160,033$8,606,075$8,347,893
Mass. Information Technology Center Rents$8,769,219$8,881,074$8,881,074$8,881,074$8,881,074
Contractor Certification Program Revenue$306,951$300,000$300,000$300,000$300,000
Bureau of the State House$2,484,463$2,565,408$2,565,408$2,617,120$2,565,408
Caseload and Economic Forecasting Office$133,340$129,017$129,017$129,017$129,017
Massachusetts Office on Disability$666,612$652,310$652,310$652,310$651,516
Disabled Persons Protection Commission$3,113,907$3,131,354$3,231,654$3,281,655$3,131,354
Civil Service Commission$454,719$447,149$447,149$447,149$444,422
Division of Administrative Law Appeals$1,129,205$1,191,079$1,191,079$1,191,079$1,147,356
George Fingold Library$881,896$864,748$864,798$864,748$861,925
Department of Revenue$77,232,553$80,667,252$78,621,998$79,667,252$78,621,998
Low Income Tax Clinics$0$0$0$150,000$0
Additional Auditors Retained Revenue$28,586,308$27,938,953$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$30,052,069$29,170,467$29,170,466$29,170,467$28,295,352
Child Support Enforcement Federal Revenue$6,698,983$6,547,280$6,547,280$6,547,280$6,547,280
Expert Witnesses and Their Expenses$306,951$297,000$297,000$297,000$297,000
Water and Sewer Rate Relief Payments - Local Services Program$511,585$500,000$1,100,000$0$0
Underground Storage Tank Reimbursements$7,162,192$6,000,000$7,000,000$6,500,000$3,000,000
Underground Storage Tank Administrative Review Board$1,246,542$1,240,875$1,240,874$1,240,875$1,237,297
Tax Abatements for Vets, Widows, Blind, Elders$24,595,045$24,038,075$24,038,075$24,038,075$24,038,075
Appellate Tax Board$1,904,266$2,077,931$2,077,931$2,057,931$1,895,196
Tax Assessment Appeals Fee Retained Revenue$409,268$400,000$400,000$400,000$400,000
Special Litigation Costs$490,804$0$0$0$0
Early Retirement Incentive Program NonPayroll Costs$10,184,713$9,954,074$9,954,074$9,954,074$4,154,074
Organizational Transformation Reserve$491,409$480,281$480,281$0$480,281
Caseload and Deficiency Reserve$0$0$0$0$104,100,000
Uniform Law Commission$0$0$0$125,000$0
S. Essex Sewerage District Debt Service Assessment$34,700$33,914$33,914$33,914$33,914
Judgments Settlements and Legal Fees$10,231,703$10,000,000$2,000,000$2,000,000$1,000,000
Social Innovation Financing$0$12,924,651$12,924,651$12,924,651$10,924,651
Massachusetts IT Center Operational Expenses$511,585$500,000$500,000$0$100,000
Quarter Point CB Reserve$11,549,852$8,110,781$8,110,781$0$0
Collective Bargaining Agreement Costs$3,092,289$0$0$0$0
Municipal OPEB Audit Reserve$66,506$0$0$0$0
Human Resources Division$2,743,669$3,018,811$3,018,811$2,918,811$2,801,537
Civil Service Exam Fee Retained Revenue$2,603,650$2,511,300$2,511,300$2,511,300$2,511,300
Former County Employees Workers' Compensation$8,424$8,233$8,233$8,233$8,233
Statewide Contract Fee$11,357,178$10,703,140$10,703,140$10,703,140$10,703,140
Human Services Provider Overbilling Recovery Revenue$153,476$150,000$150,000$100,000$100,000
State Surplus Property Sales Retained Revenue$460,427$465,077$465,077$465,077$450,000
Reprographic Services Retained Revenue$54,228$53,000$58,300$53,000$53,000
Federal Surplus Property Sales Retained Revenue$25,579$25,000$25,000$22,000$22,000
IT Division$3,300,529$3,222,634$3,222,634$3,052,634$2,952,634
Vendor Computer Service Fee Retained Revenue$13,761,436$10,910,789$10,910,789$10,910,789$10,910,789
Indian Affairs Commission$124,542$127,654$127,655$127,654$121,722
Welcome Home Bonus Life Insurance Premium Reimbursement$1,203,211$1,202,590$1,202,590$1,202,590$1,175,964
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Anticipated Savings from Early Retirement Incentive$0$0$0$0$0
Office of the Child Advocate$0$0$0$0$0
Corporate Dissolution Program$357,644$351,074$351,074$351,074$351,074
Corporate Dissolution Program$0$0$0$0$0
Early Retirement Incentive Program$0$0$0$0$0
Emergency Finance Board$0$0$0$0$0
State Lottery Commission$83,024,545$81,964,789$81,964,789$81,964,789$81,744,402
State Lottery Commission$0$0$0$0$0
Lottery Ticket Corporate Advertising Revenue$0$0$0$0$0
State Lottery Commission - Monitor Games$3,199,105$3,126,659$3,126,659$3,126,659$3,032,859
State Lottery Commission - Monitor Games$0$0$0$0$0
KENO Equipment$0$0$0$0$0
State Lottery Commission - Advertising$4,604,267$4,500,000$5,000,000$4,500,000$4,500,000
State Lottery Commission - Advertising$0$0$0$0$0
Lottery Anti-Litter Program$0$0$0$0$0
State Ethics Commission$2,142,487$2,114,908$2,114,908$2,114,908$2,093,969
State Ethics Commission$0$0$0$0$0
Office of the Inspector General$2,612,149$2,578,525$2,598,525$2,721,785$2,578,525
Office of the Inspector General$0$0$0$0$0
Public Purchasing and Manager Program Fees$869,695$850,000$850,000$850,000$850,000
Public Purchasing and Manager Program Fees$0$0$0$0$0
Training for Construction Retained Revenue$0$0$0$0$0
Bureau of Program Integrity$405,175$399,960$475,000$450,000$399,960
Bureau of Program Integrity$0$0$0$0$0
Inspector General Enhanced Investigations$0$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0$0
Inspector General MassDOT Office$430,499$424,958$475,000$450,000$424,958
Inspector General MassDOT Office$0$0$0$0$0
Office of Campaign and Political Finance$1,622,949$1,602,058$1,647,058$1,633,781$1,602,058
Office of Campaign and Political Finance$0$0$0$0$0
Office of The Child Advocate$818,536$808,000$808,001$810,000$800,000
Office of The Child Advocate$0$0$0$0$0
Massachusetts Commission Against Discrimination$3,119,295$3,048,657$3,048,656$3,433,199$2,957,196
Massachusetts Commission Against Discrimination$0$0$0$0$0
Discrimination Prevention Certification Program$245,561$240,000$240,000$240,000$240,000
Discrimination Prevention Certification Program$0$0$0$0$0
Commission on the Status of Women$118,637$117,109$145,000$150,000$117,109
Commission on the Status of Women$0$0$0$0$0
GLBT Commission$511,585$500,000$500,000$500,000$500,000
GLBT Commission$0$0$0$0$0
Commission on the Status of Asian Americans$51,159$50,000$50,499$75,000$50,000
Commission on the Status of Asian Americans$0$0$0$0$0
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$3,154,595$3,129,590$3,129,591$3,129,590$3,129,590
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$397,837$387,139$387,139$367,139$367,139
Mass Corporation for Educational Telecommunications$0$0$0$0$0
Admin. and Finance Information Technology$30,948,438$29,963,755$29,963,755$29,113,755$28,877,049
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$145,685$141,922$141,921$143,346$141,921
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0$0
Office of Facilities Management$9,994,443$9,191,075$9,160,033$8,606,075$8,347,893
DMH Deferred Maintenance and Repairs$0$0$0$0$0
Mass. Information Technology Center Rents$8,769,219$8,881,074$8,881,074$8,881,074$8,881,074
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$306,951$300,000$300,000$300,000$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$2,484,463$2,565,408$2,565,408$2,617,120$2,565,408
Bureau of State Office Buildings$0$0$0$0$0
Asbestos Removal Costs$0$0$0$0$0
Caseload and Economic Forecasting Office$133,340$129,017$129,017$129,017$129,017
Massachusetts Office on Disability$666,612$652,310$652,310$652,310$651,516
Disabled Persons Protection Commission$3,113,907$3,131,354$3,231,654$3,281,655$3,131,354
Civil Service Commission$454,719$447,149$447,149$447,149$444,422
Division of Administrative Law Appeals$1,129,205$1,191,079$1,191,079$1,191,079$1,147,356
George Fingold Library$881,896$864,748$864,798$864,748$861,925
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$77,232,553$80,667,252$78,621,998$79,667,252$78,621,998
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$150,000$0
Additional Auditors Retained Revenue$28,586,308$27,938,953$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$30,052,069$29,170,467$29,170,466$29,170,467$28,295,352
Child Support Enforcement Division - Personnel$0$0$0$0$0
Child Support Enforcement Federal Revenue$6,698,983$6,547,280$6,547,280$6,547,280$6,547,280
Research and Development Unit$0$0$0$0$0
Expert Witnesses and Their Expenses$306,951$297,000$297,000$297,000$297,000
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$511,585$500,000$1,100,000$0$0
Underground Storage Tank Reimbursements$7,162,192$6,000,000$7,000,000$6,500,000$3,000,000
Underground Storage Tank Administrative Review Board$1,246,542$1,240,875$1,240,874$1,240,875$1,237,297
Underground Storage Tank Municipal Grants$0$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$24,595,045$24,038,075$24,038,075$24,038,075$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$1,904,266$2,077,931$2,077,931$2,057,931$1,895,196
Tax Assessment Appeals Fee Retained Revenue$409,268$400,000$400,000$400,000$400,000
Mass. Clean Elections Fund$0$0$0$0$0
Old State House Expenses$0$0$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0$0$0
Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$-50,000,000$0
Fraud and Abuse Prevention Task Force$0$0$0$0$0
Revenue Maximization Reserve$0$0$0$0$0
Agency Auditor Grant Program$0$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$490,804$0$0$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$0$0$0$0
Early Retirement Incentive Program Pension Contribution$0$0$0$0$0
Early Retirement Incentive Program NonPayroll Costs$10,184,713$9,954,074$9,954,074$9,954,074$4,154,074
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$0$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0$0
Racing Industry Personnel Reserve$0$0$0$0$0
Organizational Transformation Reserve$491,409$480,281$480,281$0$480,281
CPCS Process Evaluation$0$0$0$0$0
Program Evaluation Reserve$0$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0$104,100,000
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$0$0$0$125,000$0
Hurricane Katrina Relief$0$0$0$0$0
Victim Reserve $0$0$0$0$0
Winter Storms 2015$0$0$0$0$0
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
S. Essex Sewerage District Debt Service Assessment$34,700$33,914$33,914$33,914$33,914
New MMARS/Old MMARS$0$0$0$0$0
Hutchinson v. Patrick$0$0$0$0$0
Judgments Settlements and Legal Fees$10,231,703$10,000,000$2,000,000$2,000,000$1,000,000
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$0$0$0$0$0
Social Innovation Financing$0$12,924,651$12,924,651$12,924,651$10,924,651
Municipal Works Reserve$0$0$0$0$0
Municipal Extreme Weather Reimbursement$0$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0$0
Massachusetts IT Center Operational Expenses$511,585$500,000$500,000$0$100,000
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$11,549,852$8,110,781$8,110,781$0$0
Days off Lost Settlement Reserve$0$0$0$0$0
Collective Bargaining Agreement Costs$3,092,289$0$0$0$0
Help America Vote Reserve$0$0$0$0$0
Triple E Reserve$0$0$0$0$0
Collective Bargaining Reserve$0$0$0$0$0
Municipal OPEB Audit Reserve$66,506$0$0$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$2,743,669$3,018,811$3,018,811$2,918,811$2,801,537
Civil Service Exam Fee Retained Revenue$2,603,650$2,511,300$2,511,300$2,511,300$2,511,300
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$8,424$8,233$8,233$8,233$8,233
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
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$0$0$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0$0$0
Statewide Contract Fee$11,357,178$10,703,140$10,703,140$10,703,140$10,703,140
Human Services Provider Overbilling Recovery Revenue$153,476$150,000$150,000$100,000$100,000
State Surplus Property Sales Retained Revenue$460,427$465,077$465,077$465,077$450,000
Reprographic Services Retained Revenue$54,228$53,000$58,300$53,000$53,000
Federal Surplus Property Sales Retained Revenue$25,579$25,000$25,000$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0$0
Affirmative Marketing Program$0$0$0$0$0
IT Division$3,300,529$3,222,634$3,222,634$3,052,634$2,952,634
HR/CMS$0$0$0$0$0
Geographic and Environmental Information$0$0$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0$0$0
Vendor Computer Service Fee Retained Revenue$13,761,436$10,910,789$10,910,789$10,910,789$10,910,789
Springfield Data Center$0$0$0$0$0
Data Warehouse Operations$0$0$0$0$0
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$124,542$127,654$127,655$127,654$121,722
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$1,203,211$1,202,590$1,202,590$1,202,590$1,175,964