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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 Sen$456,847,565$456,847,565
FY18$533,048,533$521,196,541
FY17$433,182,685$414,518,632
FY16$253,887,585$238,517,228
FY15$420,410,417$392,324,815
FY14$429,028,165$397,517,858
FY13$434,079,605$396,041,937
FY12$474,867,227$426,082,429
FY11$478,624,395$417,201,112
FY10$474,609,394$405,654,207
FY09$563,180,127$476,665,027
FY08$688,632,181$574,795,361
FY07$687,634,477$553,431,773
FY06$676,011,151$530,295,073
FY05$562,671,701$425,319,303
FY04$593,807,332$435,761,849
FY03$511,254,426$367,083,732
FY02$731,608,476$513,976,392
FY01$817,465,629$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
22.6%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
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$533,048,533$521,196,541

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 Sen
Corporate Dissolution Program$359,057$354,585$349,374$351,074
State Lottery Commission$83,603,267$82,641,547$82,832,461$82,641,547
State Lottery Commission - Monitor Games$3,101,826$3,032,859$3,032,859$3,032,859
State Lottery Commission - Advertising$4,602,330$4,500,000$4,500,000$4,500,000
State Ethics Commission$2,141,586$2,206,178$2,239,280$2,239,280
Office of the Inspector General$2,647,388$2,614,410$2,700,193$3,017,410
Public Purchasing and Manager Program Fees$920,466$904,674$904,674$904,674
Bureau of Program Integrity$460,213$454,480$454,480$454,480
Inspector General MassDOT Office$447,427$441,854$744,623$441,854
Office of Campaign and Political Finance$1,654,710$1,634,098$1,655,679$1,655,679
Office of The Child Advocate$818,192$1,000,000$1,000,000$1,200,000
Massachusetts Commission Against Discrimination$3,280,128$2,986,768$3,713,372$3,800,000
Discrimination Prevention Certification Program$419,323$410,000$410,000$410,000
Commission on the Status of Women$119,772$118,280$170,000$170,000
GLBT Commission$511,370$500,000$500,000$500,000
Commission on the Status of Asian Americans$51,137$50,000$75,000$80,000
Office of the Secretary of Admin. and Finance$3,200,757$3,138,211$3,136,707$3,138,212
Performance, Accountability and Transparency - CPAT$375,488$387,837$369,271$387,837
Admin. and Finance Information Technology$29,533,712$26,057,233$25,864,471$25,275,516
State House Accessibility$145,148$143,117$142,977$143,117
Office of Facilities Management$8,537,723$9,419,758$9,419,334$9,419,758
Mass. Information Technology Center Rents$9,083,029$8,898,779$8,898,779$8,898,779
Contractor Certification Program Revenue$306,822$300,000$300,000$300,000
Bureau of the State House$2,623,745$2,835,396$2,899,396$2,799,396
State House Security$0$0$100,000$100,000
Caseload and Economic Forecasting Office$131,951$129,017$129,023$129,017
Massachusetts Office on Disability$666,331$701,644$701,644$701,644
Disabled Persons Protection Commission$3,202,561$3,215,203$3,721,161$4,215,203
Civil Service Commission$454,528$456,405$456,405$456,405
Division of Administrative Law Appeals$1,173,447$1,138,520$1,136,381$1,138,520
George Fingold Library$881,525$884,540$882,816$884,540
Department of Revenue$80,409,860$78,804,752$78,824,751$78,804,752
Low Income Tax Clinics$0$0$0$150,000
Additional Auditors Retained Revenue$28,574,284$27,938,953$27,936,818$27,938,953
Child Support Enforcement Division$28,938,787$30,947,358$30,943,002$30,947,358
Child Support Enforcement Federal Revenue$6,696,165$6,547,280$6,517,354$6,547,280
Expert Witnesses and Their Expenses$303,754$294,030$294,030$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,125,014$500,000$1,100,000$0
Underground Storage Tank Reimbursements$5,625,070$8,000,000$8,000,000$8,000,000
Underground Storage Tank Administrative Review Board$1,265,433$1,413,335$1,324,166$1,413,335
Tax Abatements for Vets, Widows, Blind, Elders$24,584,700$24,038,075$24,038,075$24,038,075
Appellate Tax Board$1,938,293$1,941,510$1,940,674$1,941,510
Tax Assessment Appeals Fee Retained Revenue$409,096$400,000$400,000$400,000
Assistance for Residents of Puerto Rico and Virgin Islands$2,556,850$0$0$0
Early Retirement Incentive Program NonPayroll Costs$4,248,538$0$0$0
Organizational Transformation Reserve$491,203$480,000$0$0
Caseload and Deficiency Reserve$106,467,231$0$0$0
Uniform Law Commission$51,137$0$50,000$0
S. Essex Sewerage District Debt Service Assessment$34,685$33,914$33,914$33,914
Judgments Settlements and Legal Fees$13,295,620$10,000,000$1,000,000$1,000,000
Social Innovation Financing$11,173,077$9,100,000$9,100,000$9,100,000
Massachusetts IT Center Operational Expenses$102,274$500,000$500,000$500,000
Collective Bargaining Agreement$15,852,469$107,246,977$47,216,876$47,216,876
Tropical Storm Irene$916,350$0$0$0
Human Resources Division$2,865,244$4,063,668$3,458,457$3,558,437
Civil Service Exam Fee Retained Revenue$2,568,407$2,511,300$2,511,299$2,511,300
Former County Employees Workers' Compensation$8,420$8,151$8,151$8,151
Civil Service Exam$0$500,000$0$0
Statewide Contract Fee$10,946,529$10,864,081$10,861,202$10,864,080
Human Services Provider Overbilling Recovery Revenue$102,274$101,858$101,858$101,858
State Surplus Property Sales Retained Revenue$460,233$451,425$451,425$451,425
Reprographic Services Retained Revenue$54,205$60,000$60,000$60,000
Federal Surplus Property Sales Retained Revenue$22,500$22,000$22,000$22,000
IT Division$3,019,777$2,922,500$2,922,294$3,022,500
Vendor Computer Service Fee Retained Revenue$11,158,900$2,733,863$2,733,864$2,733,863
Core Technology Services and Security$0$30,503,193$26,172,891$30,503,193
Indian Affairs Commission$124,490$121,910$121,930$121,910
Welcome Home Bonus Life Insurance Premium Reimbursement$1,202,705$1,175,964$1,175,964$1,175,964
FY18FY19 GovFY19 HouFY19 Sen
Anticipated Savings from Early Retirement Incentive$0$0$0$0
Office of the Child Advocate$0$0$0$0
Corporate Dissolution Program$359,057$354,585$349,374$351,074
Early Retirement Incentive Program$0$0$0$0
Emergency Finance Board$0$0$0$0
State Lottery Commission$83,603,267$82,641,547$82,832,461$82,641,547
Lottery Ticket Corporate Advertising Revenue$0$0$0$0
State Lottery Commission - Monitor Games$3,101,826$3,032,859$3,032,859$3,032,859
KENO Equipment$0$0$0$0
State Lottery Commission - Advertising$4,602,330$4,500,000$4,500,000$4,500,000
Lottery Anti-Litter Program$0$0$0$0
State Ethics Commission$2,141,586$2,206,178$2,239,280$2,239,280
Office of the Inspector General$2,647,388$2,614,410$2,700,193$3,017,410
Public Purchasing and Manager Program Fees$920,466$904,674$904,674$904,674
Training for Construction Retained Revenue$0$0$0$0
Bureau of Program Integrity$460,213$454,480$454,480$454,480
Inspector General Enhanced Investigations$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0
Inspector General MassDOT Office$447,427$441,854$744,623$441,854
Office of Campaign and Political Finance$1,654,710$1,634,098$1,655,679$1,655,679
Office of The Child Advocate$818,192$1,000,000$1,000,000$1,200,000
Massachusetts Commission Against Discrimination$3,280,128$2,986,768$3,713,372$3,800,000
Discrimination Prevention Certification Program$419,323$410,000$410,000$410,000
Commission on the Status of Women$119,772$118,280$170,000$170,000
GLBT Commission$511,370$500,000$500,000$500,000
Commission on the Status of Asian Americans$51,137$50,000$75,000$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$3,200,757$3,138,211$3,136,707$3,138,212
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$375,488$387,837$369,271$387,837
Mass Corporation for Educational Telecommunications$0$0$0$0
Admin. and Finance Information Technology$29,533,712$26,057,233$25,864,471$25,275,516
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$145,148$143,117$142,977$143,117
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0
Office of Facilities Management$8,537,723$9,419,758$9,419,334$9,419,758
DMH Deferred Maintenance and Repairs$0$0$0$0
Mass. Information Technology Center Rents$9,083,029$8,898,779$8,898,779$8,898,779
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$306,822$300,000$300,000$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$2,623,745$2,835,396$2,899,396$2,799,396
State House Security$0$0$100,000$100,000
Bureau of State Office Buildings$0$0$0$0
Asbestos Removal Costs$0$0$0$0
Caseload and Economic Forecasting Office$131,951$129,017$129,023$129,017
Massachusetts Office on Disability$666,331$701,644$701,644$701,644
Disabled Persons Protection Commission$3,202,561$3,215,203$3,721,161$4,215,203
Civil Service Commission$454,528$456,405$456,405$456,405
Division of Administrative Law Appeals$1,173,447$1,138,520$1,136,381$1,138,520
George Fingold Library$881,525$884,540$882,816$884,540
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$80,409,860$78,804,752$78,824,751$78,804,752
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$0$150,000
Additional Auditors Retained Revenue$28,574,284$27,938,953$27,936,818$27,938,953
Child Support Enforcement Division$28,938,787$30,947,358$30,943,002$30,947,358
Child Support Enforcement Division - Personnel$0$0$0$0
Child Support Enforcement Federal Revenue$6,696,165$6,547,280$6,517,354$6,547,280
Research and Development Unit$0$0$0$0
Expert Witnesses and Their Expenses$303,754$294,030$294,030$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,125,014$500,000$1,100,000$0
Underground Storage Tank Reimbursements$5,625,070$8,000,000$8,000,000$8,000,000
Underground Storage Tank Administrative Review Board$1,265,433$1,413,335$1,324,166$1,413,335
Underground Storage Tank Municipal Grants$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$24,584,700$24,038,075$24,038,075$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$1,938,293$1,941,510$1,940,674$1,941,510
Tax Assessment Appeals Fee Retained Revenue$409,096$400,000$400,000$400,000
Mass. Clean Elections Fund$0$0$0$0
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$2,556,850$0$0$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$0$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$4,248,538$0$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
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$491,203$480,000$0$0
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$106,467,231$0$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$51,137$0$50,000$0
Hurricane Katrina Relief$0$0$0$0
Victim Reserve $0$0$0$0
Winter Storms 2015$0$0$0$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$0$0$0$0
S. Essex Sewerage District Debt Service Assessment$34,685$33,914$33,914$33,914
New MMARS/Old MMARS$0$0$0$0
Hutchinson v. Patrick$0$0$0$0
Judgments Settlements and Legal Fees$13,295,620$10,000,000$1,000,000$1,000,000
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$11,173,077$9,100,000$9,100,000$9,100,000
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$102,274$500,000$500,000$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$0$0$0$0
Days off Lost Settlement Reserve$0$0$0$0
Collective Bargaining Agreement Costs$0$0$0$0
Collective Bargaining Agreement$15,852,469$107,246,977$47,216,876$47,216,876
Help America Vote Reserve$0$0$0$0
Tropical Storm Irene$916,350$0$0$0
Triple E Reserve$0$0$0$0
Collective Bargaining Reserve$0$0$0$0
Municipal OPEB Audit Reserve$0$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$2,865,244$4,063,668$3,458,457$3,558,437
Civil Service Exam Fee Retained Revenue$2,568,407$2,511,300$2,511,299$2,511,300
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$8,420$8,151$8,151$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$500,000$0$0
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$10,946,529$10,864,081$10,861,202$10,864,080
Human Services Provider Overbilling Recovery Revenue$102,274$101,858$101,858$101,858
State Surplus Property Sales Retained Revenue$460,233$451,425$451,425$451,425
Reprographic Services Retained Revenue$54,205$60,000$60,000$60,000
Federal Surplus Property Sales Retained Revenue$22,500$22,000$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
Affirmative Marketing Program$0$0$0$0
IT Division$3,019,777$2,922,500$2,922,294$3,022,500
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$11,158,900$2,733,863$2,733,864$2,733,863
Springfield Data Center$0$0$0$0
Data Warehouse Operations$0$0$0$0
Core Technology Services and Security$0$30,503,193$26,172,891$30,503,193
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$124,490$121,910$121,930$121,910
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$1,202,705$1,175,964$1,175,964$1,175,964