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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
FY20 Gov$513,512,355$513,512,355
FY19$613,493,936$599,311,071
FY18$543,655,674$518,970,159
FY17$443,998,738$414,518,632
FY16$260,220,053$238,517,228
FY15$430,897,795$392,324,815
FY14$448,026,236$405,017,858
FY13$444,892,177$396,041,937
FY12$486,705,040$426,082,429
FY11$490,555,869$417,201,112
FY10$486,440,780$405,654,207
FY09$577,219,464$476,665,027
FY08$705,798,871$574,795,361
FY07$704,776,296$553,431,773
FY06$692,863,216$530,295,073
FY05$576,698,364$425,319,303
FY04$608,610,165$435,761,849
FY03$523,999,324$367,083,732
FY02$749,846,509$513,976,392
FY01$837,843,967$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
13.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 Gov$513,512,355$513,512,355
FY19$613,493,936$599,311,071

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Corporate Dissolution Program$374,404$367,773$357,642$352,868
State Lottery Commission$86,915,302$85,632,685$84,792,714$86,495,868
State Lottery Commission - Monitor Games$3,349,024$3,177,121$3,104,632$3,032,859
State Lottery Commission - Advertising$4,820,035$4,714,049$4,606,494$4,500,000
State Ethics Commission$2,242,890$2,193,571$2,292,273$2,283,095
Office of the Inspector General$2,734,561$2,711,652$3,088,818$3,188,584
Public Purchasing and Manager Program Fees$910,451$942,810$926,083$975,000
Bureau of Program Integrity$424,163$471,384$465,235$459,025
Inspector General MassDOT Office$450,673$458,288$762,245$769,623
Office of Campaign and Political Finance$1,699,005$1,694,877$1,694,861$1,672,236
Office of The Child Advocate$856,895$739,474$1,324,728$1,337,000
Massachusetts Commission Against Discrimination$3,265,474$3,359,751$3,889,928$3,927,794
Discrimination Prevention Certification Program$257,069$429,502$419,703$410,000
Commission on the Status of Women$124,196$122,679$174,023$173,191
GLBT Commission$535,559$523,783$511,833$500,000
Commission on the Status of Asian Americans$53,556$52,378$81,893$80,000
Office of the Secretary of Admin. and Finance$3,302,428$3,278,453$3,210,938$3,246,533
Performance, Accountability and Transparency - CPAT$416,481$384,602$378,010$369,271
Admin. and Finance Information Technology$32,398,766$30,250,625$26,476,561$26,734,065
State House Accessibility$152,512$148,672$146,361$144,685
Office of Facilities Management$10,462,810$8,744,971$9,642,245$11,458,313
Mass. Information Technology Center Rents$9,180,168$9,303,514$9,109,371$10,345,132
Contractor Certification Program Revenue$321,336$314,270$307,100$300,000
Bureau of the State House$2,600,892$2,687,435$0$0
Office of the State House Superintendent$0$0$3,051,952$3,019,733
State House Security$0$0$102,367$100,000
Caseload and Economic Forecasting Office$139,588$135,154$132,076$129,023
Massachusetts Office on Disability$697,851$682,506$718,249$772,855
Disabled Persons Protection Commission$3,259,834$3,280,301$4,314,957$4,634,207
Civil Service Commission$476,029$465,562$467,206$479,155
Division of Administrative Law Appeals$1,182,122$1,201,932$1,163,274$1,203,139
Administrative Law Appeals Fee Retained Revenue$0$0$0$70,000
George Fingold Library$923,224$902,924$905,473$964,315
Department of Revenue$80,851,881$82,361,759$80,894,894$83,502,453
Low Income Tax Clinics$0$0$153,550$150,000
Additional Auditors Retained Revenue$29,925,940$29,267,907$28,600,136$27,938,953
Child Support Enforcement Division$31,460,391$29,641,259$31,675,277$34,695,613
Child Support Enforcement Federal Revenue$7,012,915$6,858,710$6,702,223$6,630,551
Expert Witnesses and Their Expenses$321,336$311,127$300,988$294,030
Water and Sewer Rate Relief Payments - Local Services Program$535,559$1,152,323$1,126,032$1,100,000
Underground Storage Tank Reimbursements$7,497,832$5,761,615$28,662,628$8,000,000
Underground Storage Tank Administrative Review Board$1,304,958$1,296,151$1,728,290$1,766,004
Tax Abatements for Vets, Widows, Blind, Elders$25,747,636$25,181,478$24,606,943$24,038,075
Appellate Tax Board$1,993,505$1,985,344$1,986,601$2,169,844
Tax Assessment Appeals Fee Retained Revenue$428,448$419,027$409,466$400,000
Social Innovation Financing Trust$0$11,444,297$0$9,100,000
Assistance for Residents of Puerto Rico and Virgin Islands$0$2,618,916$5,118,326$0
Special Litigation Costs$513,804$0$0$0
Early Retirement Incentive Program NonPayroll Costs$10,661,997$4,351,668$0$0
Paid Family and Medical Leave Reserve$0$0$0$18,000,000
Organizational Transformation Reserve$514,438$402,921$589,278$1,000,000
Caseload and Deficiency Reserve$0$109,051,657$0$0
Uniform Law Commission$0$52,378$51,183$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$10,236,653$0
100 Cambridge Street Reserve$1,530,821$0$0$0
S. Essex Sewerage District Debt Service Assessment$36,326$35,527$34,717$33,914
Judgments Settlements and Legal Fees$10,711,189$11,615,810$2,980,528$10,000,000
Social Innovation Financing$0$0$9,315,354$0
Massachusetts IT Center Operational Expenses$535,559$104,757$921,299$500,000
Quarter Point CB Reserve$12,091,109$0$0$0
Collective Bargaining Agreement Costs$3,237,202$0$0$0
Collective Bargaining Agreement$4,747,325$16,237,278$67,886,284$45,200,000
Collective Bargaining Agreement$0$0$83,326,354$0
Tropical Storm Irene$0$938,594$0$0
Municipal OPEB Audit Reserve$69,623$0$0$0
Human Resources Division$3,140,025$2,934,796$4,262,182$7,648,014
Civil Service Exam Fee Retained Revenue$2,725,664$2,499,808$2,698,688$2,511,299
Former County Employees Workers' Compensation$8,819$8,625$8,344$8,151
Civil Service Exam$0$0$383,874$500,000
Statewide Contract Fee$11,889,407$11,212,249$11,118,235$10,983,026
Human Services Provider Overbilling Recovery Revenue$160,668$104,757$104,268$104,514
State Surplus Property Sales Retained Revenue$482,004$471,405$462,108$454,684
Reprographic Services Retained Revenue$56,769$55,521$61,420$60,000
Federal Surplus Property Sales Retained Revenue$26,778$23,046$22,521$22,000
IT Division$3,455,200$3,093,080$3,093,817$3,073,326
Vendor Computer Service Fee Retained Revenue$14,406,335$11,429,775$2,798,562$2,733,931
Core Technology Services and Security$0$0$31,225,060$35,461,726
Indian Affairs Commission$130,379$127,512$124,816$128,714
Welcome Home Bonus Life Insurance Premium Reimbursement$1,259,597$1,231,900$1,203,794$1,175,964
FY17FY18FY19FY20 Gov
Anticipated Savings from Early Retirement Incentive$0$0$0$0
Office of the Child Advocate$0$0$0$0
Corporate Dissolution Program$374,404$367,773$357,642$352,868
Early Retirement Incentive Program$0$0$0$0
Emergency Finance Board$0$0$0$0
State Lottery Commission$86,915,302$85,632,685$84,792,714$86,495,868
Lottery Ticket Corporate Advertising Revenue$0$0$0$0
State Lottery Commission - Monitor Games$3,349,024$3,177,121$3,104,632$3,032,859
KENO Equipment$0$0$0$0
State Lottery Commission - Advertising$4,820,035$4,714,049$4,606,494$4,500,000
Lottery Anti-Litter Program$0$0$0$0
State Ethics Commission$2,242,890$2,193,571$2,292,273$2,283,095
Office of the Inspector General$2,734,561$2,711,652$3,088,818$3,188,584
Public Purchasing and Manager Program Fees$910,451$942,810$926,083$975,000
Training for Construction Retained Revenue$0$0$0$0
Bureau of Program Integrity$424,163$471,384$465,235$459,025
Inspector General Enhanced Investigations$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0
Inspector General MassDOT Office$450,673$458,288$762,245$769,623
Office of Campaign and Political Finance$1,699,005$1,694,877$1,694,861$1,672,236
Office of The Child Advocate$856,895$739,474$1,324,728$1,337,000
Massachusetts Commission Against Discrimination$3,265,474$3,359,751$3,889,928$3,927,794
Discrimination Prevention Certification Program$257,069$429,502$419,703$410,000
Commission on the Status of Women$124,196$122,679$174,023$173,191
GLBT Commission$535,559$523,783$511,833$500,000
Commission on the Status of Asian Americans$53,556$52,378$81,893$80,000
Vendor Training Retained Revenue$0$0$0$0
Chargeback for Single State Audit Retained Revenue$0$0$0$0
Office of the Secretary of Admin. and Finance$3,302,428$3,278,453$3,210,938$3,246,533
Office of Dispute Resolution$0$0$0$0
Fees from Mediation and Related Services$0$0$0$0
Foundation Budget Review Commission$0$0$0$0
Executive Legal Administration$0$0$0$0
Central Business Office$0$0$0$0
Government Efficiencies and Accountability Efforts$0$0$0$0
Performance, Accountability and Transparency - CPAT$416,481$384,602$378,010$369,271
Mass Corporation for Educational Telecommunications$0$0$0$0
Admin. and Finance Information Technology$32,398,766$30,250,625$26,476,561$26,734,065
Administrative Records List$0$0$0$0
State House Physician$0$0$0$0
State Finance and Governance Board$0$0$0$0
Fiscal Affairs Division$0$0$0$0
State House Accessibility$152,512$148,672$146,361$144,685
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0
Office of Facilities Management$10,462,810$8,744,971$9,642,245$11,458,313
DMH Deferred Maintenance and Repairs$0$0$0$0
Mass. Information Technology Center Rents$9,180,168$9,303,514$9,109,371$10,345,132
Maintenance and Security of State Surplus Properties$0$0$0$0
Div. of Capital Asset Management and Maintenance$0$0$0$0
State Transportation Building Revenue$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0
Springfield State Office Building Rents Revenue$0$0$0$0
Contractor Certification Program Revenue$321,336$314,270$307,100$300,000
Pondville Hospital Remediation$0$0$0$0
ADA Compliance$0$0$0$0
Cohannet School Building Renovation$0$0$0$0
Bureau of State Office Buildings$0$0$0$0
Utility Costs for State Managed Buildings$0$0$0$0
State House Maintenance and Operations$0$0$0$0
State House Operations$0$0$0$0
State House Accessibility$0$0$0$0
Bureau of the State House$2,600,892$2,687,435$0$0
Office of the State House Superintendent$0$0$3,051,952$3,019,733
State House Security$0$0$102,367$100,000
Bureau of State Office Buildings$0$0$0$0
Asbestos Removal Costs$0$0$0$0
Caseload and Economic Forecasting Office$139,588$135,154$132,076$129,023
Massachusetts Office on Disability$697,851$682,506$718,249$772,855
Disabled Persons Protection Commission$3,259,834$3,280,301$4,314,957$4,634,207
Civil Service Commission$476,029$465,562$467,206$479,155
Division of Administrative Law Appeals$1,182,122$1,201,932$1,163,274$1,203,139
Administrative Law Appeals Fee Retained Revenue$0$0$0$70,000
George Fingold Library$923,224$902,924$905,473$964,315
Copy Charge Revenue$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0
Discrimination Prevention Certification Fees$0$0$0$0
Department of Revenue$80,851,881$82,361,759$80,894,894$83,502,453
Tax Amnesty Retained Revenue$0$0$0$0
DOR Legal Indemnification$0$0$0$0
Division of Local Services$0$0$0$0
Low Income Tax Clinics$0$0$153,550$150,000
Additional Auditors Retained Revenue$29,925,940$29,267,907$28,600,136$27,938,953
Child Support Enforcement Division$31,460,391$29,641,259$31,675,277$34,695,613
Child Support Enforcement Division - Personnel$0$0$0$0
Child Support Enforcement Federal Revenue$7,012,915$6,858,710$6,702,223$6,630,551
Research and Development Unit$0$0$0$0
Expert Witnesses and Their Expenses$321,336$311,127$300,988$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$535,559$1,152,323$1,126,032$1,100,000
Underground Storage Tank Reimbursements$7,497,832$5,761,615$28,662,628$8,000,000
Underground Storage Tank Administrative Review Board$1,304,958$1,296,151$1,728,290$1,766,004
Underground Storage Tank Municipal Grants$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$25,747,636$25,181,478$24,606,943$24,038,075
Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0
Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0
Appellate Tax Board$1,993,505$1,985,344$1,986,601$2,169,844
Tax Assessment Appeals Fee Retained Revenue$428,448$419,027$409,466$400,000
Mass. Clean Elections Fund$0$0$0$0
Social Innovation Financing Trust$0$11,444,297$0$9,100,000
Old State House Expenses$0$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$2,618,916$5,118,326$0
Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$0
Fraud and Abuse Prevention Task Force$0$0$0$0
Revenue Maximization Reserve$0$0$0$0
Agency Auditor Grant Program$0$0$0$0
Online Transaction Activity Expansion Revenue$0$0$0$0
Collective Bargaining SEIU 1199$0$0$0$0
Departmental Revenue Optimization$0$0$0$0
Convention Center Operating Subsidy$0$0$0$0
Special Litigation Costs$513,804$0$0$0
Foxborough Contract Assistance$0$0$0$0
Route 3 North Contract Assistance$0$0$0$0
Commonwealth Readiness Project$0$0$0$0
Early Retirement Incentive Program Salary Reserve$0$0$0$0
Early Retirement Incentive Program Pension Contribution$0$0$0$0
Early Retirement Incentive Program NonPayroll Costs$10,661,997$4,351,668$0$0
Worcester Public Safety$0$0$0$0
Extreme Weather 2012$0$0$0$0
Human Resources Management System Upgrade$0$0$0$0
Paid Family and Medical Leave Reserve$0$0$0$18,000,000
Secretariat Information and Technology Reserve$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0
Racing Industry Personnel Reserve$0$0$0$0
Organizational Transformation Reserve$514,438$402,921$589,278$1,000,000
CPCS Process Evaluation$0$0$0$0
Program Evaluation Reserve$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0
Caseload and Deficiency Reserve$0$109,051,657$0$0
December 2008 Severe Winter Storm$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
March 2010 Floods$0$0$0$0
June 2011 Tornadoes$0$0$0$0
June 2011 Tornadoes$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
March 2010 Floods$0$0$0$0
Tropical Storm Irene$0$0$0$0
October 2011 Storm$0$0$0$0
Tropical Storm Irene$0$0$0$0
Hurricane Sandy$0$0$0$0
Maintenance Protocol Reserve$0$0$0$0
Uniform Law Commission$0$52,378$51,183$0
Hurricane Katrina Relief$0$0$0$0
Victim Reserve $0$0$0$0
Winter Storms 2015$0$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$10,236,653$0
Public Law 101-453 Liabilities$0$0$0$0
Building Innovation in Government Grants$0$0$0$0
State Agency Fuel Reserve$0$0$0$0
100 Cambridge Street Reserve$1,530,821$0$0$0
S. Essex Sewerage District Debt Service Assessment$36,326$35,527$34,717$33,914
New MMARS/Old MMARS$0$0$0$0
Hutchinson v. Patrick$0$0$0$0
Judgments Settlements and Legal Fees$10,711,189$11,615,810$2,980,528$10,000,000
Settlements and Judgment Reserve$0$0$0$0
Hayes Settlement$0$0$0$0
City of Lynn Judgment and Settlements Payment$0$0$0$0
Court Judgments, Settlements, Legal Fees$0$0$0$0
Executive Branch Performance Management$0$0$0$0
Social Innovation Financing$0$0$9,315,354$0
Municipal Works Reserve$0$0$0$0
Municipal Extreme Weather Reimbursement$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0
Massachusetts IT Center Operational Expenses$535,559$104,757$921,299$500,000
MOSES Alternative Dispute Resolution$0$0$0$0
NAGE Statewide Labor Management$0$0$0$0
Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0
Local 1067 of Council 93 AFSCME$0$0$0$0
Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0
Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0
Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0
MNA Unit 7 Training & Career Ladders$0$0$0$0
Unit 2, Steps 11 & 12 FY 2001$0$0$0$0
MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0
AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0
MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0
Prior Year Judgments & Settlements$0$0$0$0
Unit 2 Collective Bargaining Reserve$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0
SEIU, Local 509, Units 8 & 10$0$0$0$0
ROD Unions$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0
National Association of Govt Workers$0$0$0$0
IBPO, Local 432, Units A & B$0$0$0$0
Association of Prof. Administrators$0$0$0$0
Suffolk-AFSCME RN$0$0$0$0
Suffolk-AFSCME$0$0$0$0
Suffolk - NAGE$0$0$0$0
Bristol - MCOFU$0$0$0$0
Middlesex North ROD OPEIU$0$0$0$0
Collective Bargaining Reserve$0$0$0$0
SEIU, Local 888 Boston$0$0$0$0
Amherst GEO, Local 2322/UAW$0$0$0$0
FY01 CB Lottery-SEIU Local 254$0$0$0$0
FY02 CB Lottery-SEIU Local 25$0$0$0$0
SEIU Local 509 Units 8 & 10$0$0$0$0
Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0
Suffolk Reg. SEIU L285 FY00-02$0$0$0$0
Essex Reg. AFSCME L653 FY00-02$0$0$0$0
Essex Reg. AFSCME L653 FY01-02$0$0$0$0
Settlements and Judgments$0$0$0$0
Settlements and Judgments$0$0$0$0
Barnstable County, NAGE-Nurses$0$0$0$0
Lottery SEIU$0$0$0$0
AFSCME LPN Upgrade & Regional$0$0$0$0
Plymouth ACE$0$0$0$0
Plymouth MCOFU - Emergency Ctr$0$0$0$0
Plymouth MCOFU - BCI Unit$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0
AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0
MNA Collective Bargaining Reserve$0$0$0$0
Registry of Deeds Collective Bargaining$0$0$0$0
Middlesex County Superior Officers Collective Bargaining$0$0$0$0
Middlesex County Teamsters Collective Bargaining$0$0$0$0
Hampshire County Treatment Unit Collective Bargaining$0$0$0$0
Hampshire County Non-Uniform Collective Bargaining$0$0$0$0
Hampshire County UFCW Collective Bargaining$0$0$0$0
Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0
NAGE Collective Bargaining$0$0$0$0
AFSCME$0$0$0$0
SEIU, Local 509 Collective Bargaining$0$0$0$0
Mass. Organization of State Engineers$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0
Non-Unit Employee Association$0$0$0$0
United Food & Commercial Workers, Local$0$0$0$0
Senior Correctional Officers Association$0$0$0$0
CB Reserve Registries of Deeds$0$0$0$0
COPS Contract$0$0$0$0
MNA Contract$0$0$0$0
TPL Pay Adjustments$0$0$0$0
NAGE Collective FY11 Bargaining Reserve$0$0$0$0
Service Employees International Union$0$0$0$0
AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0
Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0
Lottery- SEIU Local 888 CBA$0$0$0$0
Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0
OPEIU$0$0$0$0
International Association of Fire Fighters$0$0$0$0
Consolidated Executive Branch Info. Tech.$0$0$0$0
Registeries of Deeds CBA Costs$0$0$0$0
Quarter Point CB Reserve$12,091,109$0$0$0
Days off Lost Settlement Reserve$0$0$0$0
Collective Bargaining Agreement Costs$3,237,202$0$0$0
Collective Bargaining Agreement$4,747,325$16,237,278$67,886,284$45,200,000
Collective Bargaining Agreement$0$0$83,326,354$0
Help America Vote Reserve$0$0$0$0
Tropical Storm Irene$0$938,594$0$0
Triple E Reserve$0$0$0$0
Collective Bargaining Reserve$0$0$0$0
Municipal OPEB Audit Reserve$69,623$0$0$0
Municipal Retiree Health Care Cost Valuation$0$0$0$0
Capital Access Program$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0
Administrative Records - Jury$0$0$0$0
Southbridge Armory$0$0$0$0
County Costs & Liabilities$0$0$0$0
CA/T Mitigation$0$0$0$0
Human Resources Division$3,140,025$2,934,796$4,262,182$7,648,014
Civil Service Exam Fee Retained Revenue$2,725,664$2,499,808$2,698,688$2,511,299
Continuous Testing and Bypass Appeals Programs$0$0$0$0
Bypass Appeal Process Program$0$0$0$0
Continuous Testing Fee Retained Revenue$0$0$0$0
Former County Employees Workers' Compensation$8,819$8,625$8,344$8,151
HR/CMS$0$0$0$0
Worker's Compensation Medical Billing$0$0$0$0
Municipal Wellness$0$0$0$0
Physical Abilities Test Fee Retained Revenue$0$0$0$0
Additional Testing Sites$0$0$0$0
Civil Service Exam$0$0$383,874$500,000
Alliance Labor/Management Committee$0$0$0$0
NAGE Training/Career Ladders$0$0$0$0
Unit 7 ADR & Training$0$0$0$0
MNA Training & Career Ladders$0$0$0$0
Unit 4 Wellness Program$0$0$0$0
MCOFU Training/Career Ladders$0$0$0$0
Operational Services Division$0$0$0$0
Commonwealth Online Procurement System$0$0$0$0
Enhanced Vendor Auditing$0$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0$0
Statewide Contract Fee$11,889,407$11,212,249$11,118,235$10,983,026
Human Services Provider Overbilling Recovery Revenue$160,668$104,757$104,268$104,514
State Surplus Property Sales Retained Revenue$482,004$471,405$462,108$454,684
Reprographic Services Retained Revenue$56,769$55,521$61,420$60,000
Federal Surplus Property Sales Retained Revenue$26,778$23,046$22,521$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
Affirmative Marketing Program$0$0$0$0
IT Division$3,455,200$3,093,080$3,093,817$3,073,326
HR/CMS$0$0$0$0
Geographic and Environmental Information$0$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0$0
Vendor Computer Service Fee Retained Revenue$14,406,335$11,429,775$2,798,562$2,733,931
Springfield Data Center$0$0$0$0
Data Warehouse Operations$0$0$0$0
Core Technology Services and Security$0$0$31,225,060$35,461,726
EOHHS Virtual Gateway$0$0$0$0
Sail Boston 2000 Reserve$0$0$0$0
Bureau of Program Integrity$0$0$0$0
Indian Affairs Commission$130,379$127,512$124,816$128,714
Sail Boston 2000 Project$0$0$0$0
NCAA 2006 Women's Basketball$0$0$0$0
Sail Boston 2000 Operations$0$0$0$0
Pilgrim Power Plant Mission Retained Revenue$0$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,259,597$1,231,900$1,203,794$1,175,964