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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
FY21 Gov$482,544,834$482,544,834
FY20$631,113,590$616,159,264
FY19$649,208,252$620,773,609
FY18$553,989,257$518,970,159
FY17$452,432,315$414,518,632
FY16$265,157,387$238,517,228
FY15$439,081,135$392,324,815
FY14$456,502,691$405,017,858
FY13$453,331,328$396,041,937
FY12$495,937,339$426,082,429
FY11$499,861,215$417,201,112
FY10$495,668,066$405,654,207
FY09$588,168,730$476,665,027
FY08$719,187,158$574,795,361
FY07$718,145,185$553,431,773
FY06$706,006,127$530,295,073
FY05$587,637,745$425,319,303
FY04$620,154,880$435,761,849
FY03$533,939,057$367,083,732
FY02$764,070,334$513,976,392
FY01$853,737,015$564,301,174
  • See Changes in Funding
Between and
Funding for Other Administrative
12.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY21 Gov$482,544,834$482,544,834
FY20$631,113,590$616,159,264

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21 Gov
Corporate Dissolution Program$374,764$365,377$361,432$352,868
Complete Count Census Program$0$0$2,970,384$0
Cities Complete Count Grant Program$0$0$1,024,270$0
State Lottery Commission$87,260,355$86,626,616$88,595,142$88,167,507
State Lottery Commission - Monitor Games$3,237,510$3,171,780$3,106,467$3,032,859
State Lottery Commission - Advertising$4,803,651$4,706,123$4,609,216$4,500,000
State Ethics Commission$2,235,266$2,341,851$2,449,899$2,434,103
Office of the Inspector General$2,763,194$3,155,623$3,413,288$3,384,260
Public Purchasing and Manager Program Fees$960,730$946,113$998,663$995,000
Bureau of Program Integrity$480,344$475,298$553,889$546,173
Inspector General MassDOT Office$466,999$778,731$857,805$905,854
Inspector General$0$0$0$60,000
Office of Campaign and Political Finance$1,727,093$1,731,518$1,856,708$1,839,644
Office of The Child Advocate$753,530$1,039,638$2,112,045$2,063,290
Massachusetts Commission Against Discrimination$3,423,611$3,817,189$4,299,675$4,131,587
Discrimination Prevention Certification Program$437,666$428,780$419,951$410,000
Commission on the Status of Women$125,011$177,787$228,608$203,188
GLBT Commission$533,739$522,903$512,135$500,000
Commission on the Status of Asian Americans$53,374$83,664$153,641$151,500
Office of the Secretary of Admin. and Finance$3,340,769$3,280,384$3,325,327$3,298,347
Performance, Accountability and Transparency - CPAT$391,913$386,186$378,233$369,271
Admin. and Finance Information Technology$30,825,616$27,049,198$27,382,907$27,302,157
State House Accessibility$151,498$149,526$148,197$145,702
Office of Facilities Management$8,911,192$9,850,788$11,736,409$19,132,709
Mass. Information Technology Center Rents$9,480,352$9,764,890$10,596,211$10,387,647
Contractor Certification Program Revenue$320,243$313,742$307,281$300,000
Bureau of the State House$2,738,517$0$0$0
Office of the State House Superintendent$0$3,117,959$3,418,542$3,432,112
State House Security$0$104,581$102,427$100,000
Caseload and Economic Forecasting Office$137,723$134,933$132,154$129,023
Massachusetts Office on Disability$695,479$733,783$791,612$845,168
Disabled Persons Protection Commission$3,342,652$4,408,281$5,002,748$5,012,742
Civil Service Commission$474,411$477,311$490,784$623,938
Division of Administrative Law Appeals$1,224,777$1,173,374$1,247,089$1,440,308
Administrative Law Appeals Fee Retained Revenue$0$0$0$70,000
George Fingold Library$920,086$925,057$987,719$1,031,783
Department of Revenue$83,927,258$82,644,493$85,733,931$83,942,682
Low Income Tax Clinics$0$156,871$512,135$500,000
Additional Auditors Retained Revenue$29,824,219$29,218,702$28,617,038$27,938,953
Child Support Enforcement Division$30,204,667$32,360,352$37,586,224$38,887,047
Child Support Enforcement Federal Revenue$6,989,078$6,847,179$6,791,476$6,630,551
Expert Witnesses and Their Expenses$317,041$307,498$301,166$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,174,226$1,150,386$1,126,697$1,100,000
Underground Storage Tank Reimbursements$5,871,129$29,282,545$8,194,162$10,000,000
Underground Storage Tank Administrative Review Board$1,320,787$1,765,669$1,808,865$1,767,011
Tax Abatements for Vets, Widows, Blind, Elders$25,660,118$25,139,143$24,621,485$24,038,075
Appellate Tax Board$2,023,080$2,029,567$2,222,507$2,251,140
Tax Assessment Appeals Fee Retained Revenue$426,991$418,322$409,708$400,000
Social Innovation Financing Trust$11,661,825$0$9,320,859$5,300,000
Assistance for Residents of Puerto Rico and Virgin Islands$2,668,695$5,229,026$0$0
Early Retirement Incentive Program NonPayroll Costs$4,434,383$0$0$0
Paid Family and Medical Leave Reserve$0$0$18,436,864$0
Great White Shark Mitigation$0$0$199,733$0
Organizational Transformation Reserve$410,580$602,023$0$200,000
Caseload and Deficiency Reserve$111,124,466$0$92,184,321$0
Uniform Law Commission$53,374$52,290$51,214$0
Lawrence/Andover Natural Gas Explosion Relief$0$5,229,026$5,121,351$0
Cape Cod Tornado Relief$0$0$3,093,296$0
S. Essex Sewerage District Debt Service Assessment$36,202$35,467$34,737$33,914
Judgments Settlements and Legal Fees$11,836,598$3,044,991$15,568,907$10,000,000
Social Innovation Financing$0$9,516,827$0$0
Massachusetts IT Center Operational Expenses$106,748$941,225$512,135$500,000
Collective Bargaining Agreement$16,545,910$97,421,348$41,273,462$0
Collective Bargaining Agreement$0$85,128,541$0$0
Tropical Storm Irene$956,435$0$0$0
Human Resources Division$2,990,579$4,354,365$6,959,012$7,567,853
Civil Service Exam Fee Retained Revenue$2,547,323$2,757,055$2,572,249$2,511,299
Training and Career Ladder Programs$0$0$798,931$780,000
Former County Employees Workers' Compensation$8,789$8,524$8,349$8,151
Civil Service Exam$0$27,191$869,605$500,000
Statewide Talent Development Initiative$0$0$0$300,000
Statewide Contract Fee$11,425,367$11,358,701$11,249,587$11,072,721
Human Services Provider Overbilling Recovery Revenue$106,748$106,524$107,051$106,731
State Surplus Property Sales Retained Revenue$480,365$472,103$465,719$455,886
Reprographic Services Retained Revenue$56,576$62,748$61,456$60,000
Federal Surplus Property Sales Retained Revenue$23,485$23,008$22,534$22,000
IT Division$3,151,872$3,160,731$3,147,916$3,105,778
Vendor Computer Service Fee Retained Revenue$11,647,028$2,859,089$2,800,284$2,733,931
Core Technology Services and Security$0$31,900,397$32,421,423$50,925,983
Indian Affairs Commission$129,936$127,515$131,838$136,394
Welcome Home Bonus Life Insurance Premium Reimbursement$1,255,316$1,229,829$1,204,505$1,175,964
FY18FY19FY20FY21 Gov
Anticipated Savings from Early Retirement Incentive$0$0$0$0
Office of the Child Advocate$0$0$0$0
Corporate Dissolution Program$374,764$365,377$361,432$352,868
Complete Count Census Program$0$0$2,970,384$0
Cities Complete Count Grant Program$0$0$1,024,270$0
Early Retirement Incentive Program$0$0$0$0
Emergency Finance Board$0$0$0$0
State Lottery Commission$87,260,355$86,626,616$88,595,142$88,167,507
Lottery Ticket Corporate Advertising Revenue$0$0$0$0
State Lottery Commission - Monitor Games$3,237,510$3,171,780$3,106,467$3,032,859
KENO Equipment$0$0$0$0
State Lottery Commission - Advertising$4,803,651$4,706,123$4,609,216$4,500,000
Lottery Anti-Litter Program$0$0$0$0
State Ethics Commission$2,235,266$2,341,851$2,449,899$2,434,103
Office of the Inspector General$2,763,194$3,155,623$3,413,288$3,384,260
Public Purchasing and Manager Program Fees$960,730$946,113$998,663$995,000
Training for Construction Retained Revenue$0$0$0$0
Bureau of Program Integrity$480,344$475,298$553,889$546,173
Inspector General Enhanced Investigations$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0
Inspector General MassDOT Office$466,999$778,731$857,805$905,854
Inspector General$0$0$0$60,000
Office of Campaign and Political Finance$1,727,093$1,731,518$1,856,708$1,839,644
Office of The Child Advocate$753,530$1,039,638$2,112,045$2,063,290
Massachusetts Commission Against Discrimination$3,423,611$3,817,189$4,299,675$4,131,587
Discrimination Prevention Certification Program$437,666$428,780$419,951$410,000
Commission on the Status of Women$125,011$177,787$228,608$203,188
GLBT Commission$533,739$522,903$512,135$500,000
Commission on the Status of Asian Americans$53,374$83,664$153,641$151,500
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$3,340,769$3,280,384$3,325,327$3,298,347
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$391,913$386,186$378,233$369,271
Mass Corporation for Educational Telecommunications$0$0$0$0
Admin. and Finance Information Technology$30,825,616$27,049,198$27,382,907$27,302,157
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$151,498$149,526$148,197$145,702
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0
Office of Facilities Management$8,911,192$9,850,788$11,736,409$19,132,709
DMH Deferred Maintenance and Repairs$0$0$0$0
Mass. Information Technology Center Rents$9,480,352$9,764,890$10,596,211$10,387,647
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$320,243$313,742$307,281$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$2,738,517$0$0$0
Office of the State House Superintendent$0$3,117,959$3,418,542$3,432,112
State House Security$0$104,581$102,427$100,000
Bureau of State Office Buildings$0$0$0$0
Asbestos Removal Costs$0$0$0$0
Caseload and Economic Forecasting Office$137,723$134,933$132,154$129,023
Massachusetts Office on Disability$695,479$733,783$791,612$845,168
Disabled Persons Protection Commission$3,342,652$4,408,281$5,002,748$5,012,742
Civil Service Commission$474,411$477,311$490,784$623,938
Division of Administrative Law Appeals$1,224,777$1,173,374$1,247,089$1,440,308
Administrative Law Appeals Fee Retained Revenue$0$0$0$70,000
George Fingold Library$920,086$925,057$987,719$1,031,783
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$83,927,258$82,644,493$85,733,931$83,942,682
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$156,871$512,135$500,000
Additional Auditors Retained Revenue$29,824,219$29,218,702$28,617,038$27,938,953
Child Support Enforcement Division$30,204,667$32,360,352$37,586,224$38,887,047
Child Support Enforcement Division - Personnel$0$0$0$0
Child Support Enforcement Federal Revenue$6,989,078$6,847,179$6,791,476$6,630,551
Research and Development Unit$0$0$0$0
Expert Witnesses and Their Expenses$317,041$307,498$301,166$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,174,226$1,150,386$1,126,697$1,100,000
Underground Storage Tank Reimbursements$5,871,129$29,282,545$8,194,162$10,000,000
Underground Storage Tank Administrative Review Board$1,320,787$1,765,669$1,808,865$1,767,011
Underground Storage Tank Municipal Grants$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$25,660,118$25,139,143$24,621,485$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$2,023,080$2,029,567$2,222,507$2,251,140
Tax Assessment Appeals Fee Retained Revenue$426,991$418,322$409,708$400,000
Mass. Clean Elections Fund$0$0$0$0
Social Innovation Financing Trust$11,661,825$0$9,320,859$5,300,000
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$2,668,695$5,229,026$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$4,434,383$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
Paid Family and Medical Leave Reserve$0$0$18,436,864$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
Great White Shark Mitigation$0$0$199,733$0
Organizational Transformation Reserve$410,580$602,023$0$200,000
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$111,124,466$0$92,184,321$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$53,374$52,290$51,214$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$5,229,026$5,121,351$0
Cape Cod Tornado Relief$0$0$3,093,296$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$36,202$35,467$34,737$33,914
New MMARS/Old MMARS$0$0$0$0
Hutchinson v. Patrick$0$0$0$0
Judgments Settlements and Legal Fees$11,836,598$3,044,991$15,568,907$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$9,516,827$0$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$106,748$941,225$512,135$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$16,545,910$97,421,348$41,273,462$0
Collective Bargaining Agreement$0$85,128,541$0$0
Help America Vote Reserve$0$0$0$0
Tropical Storm Irene$956,435$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$2,990,579$4,354,365$6,959,012$7,567,853
Civil Service Exam Fee Retained Revenue$2,547,323$2,757,055$2,572,249$2,511,299
Training and Career Ladder Programs$0$0$798,931$780,000
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$8,789$8,524$8,349$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$27,191$869,605$500,000
Statewide Talent Development Initiative$0$0$0$300,000
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$11,425,367$11,358,701$11,249,587$11,072,721
Human Services Provider Overbilling Recovery Revenue$106,748$106,524$107,051$106,731
State Surplus Property Sales Retained Revenue$480,365$472,103$465,719$455,886
Reprographic Services Retained Revenue$56,576$62,748$61,456$60,000
Federal Surplus Property Sales Retained Revenue$23,485$23,008$22,534$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
Affirmative Marketing Program$0$0$0$0
IT Division$3,151,872$3,160,731$3,147,916$3,105,778
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$11,647,028$2,859,089$2,800,284$2,733,931
Springfield Data Center$0$0$0$0
Data Warehouse Operations$0$0$0$0
Core Technology Services and Security$0$31,900,397$32,421,423$50,925,983
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$129,936$127,515$131,838$136,394
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$1,255,316$1,229,829$1,204,505$1,175,964