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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
FY25 House$640,253,372$640,253,372
FY24$2,329,965,916$2,350,563,558
FY23$1,400,019,105$1,329,313,299
FY22$2,921,974,697$2,663,218,001
FY21$1,110,170,655$944,218,764
FY20$1,471,643,872$1,223,648,578
FY19$758,384,607$620,773,609
FY18$647,157,766$518,970,159
FY17$528,493,696$414,518,632
FY16$309,756,864$238,517,228
FY15$512,888,528$392,324,815
FY14$533,270,784$405,017,858
FY13$529,566,107$396,041,937
FY12$579,336,987$426,082,429
FY11$583,920,724$417,201,112
FY10$579,022,432$405,654,207
FY09$687,078,534$476,665,027
FY08$840,129,767$574,795,361
FY07$838,912,571$553,431,773
FY06$823,565,714$529,545,073
FY05$686,458,255$425,319,303
FY04$724,443,657$435,761,849
FY03$626,634,833$368,793,732
FY02$945,335,398$544,366,392
FY01$997,306,294$564,301,174

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Other Administrative
177.3%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY25 House$640,253,372$640,253,372
FY25 HWM$639,003,372$639,003,372
FY25 Gov$646,524,925$646,524,925
FY24$2,329,965,916$2,350,563,558
FY24 Leg$1,124,371,156$1,134,310,956
FY24 Sen$956,028,179$964,479,773
FY24 SWM$955,780,370$964,229,773
FY24 Hou$1,112,701,775$1,122,538,414
FY24 HWM$586,380,409$591,564,199
FY24 Gov$612,340,177$617,753,460
FY23 GAA$601,217,639$570,854,070
FY23 SWM$452,744,401$429,879,243
FY23 Hou$569,008,878$540,271,962
FY23 HWM$568,602,711$539,886,308
FY23 Gov$659,690,686$626,374,026
FY22 GAA$522,215,821$475,970,780

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY23FY24FY25 GovFY25 House
Corporations Division$574,031$565,045$590,868$590,868
Online Notary$0$0$1,000,000$500,000
State Lottery Commission$104,781,694$105,033,453$108,276,295$113,624,897
State Lottery Commission - Monitor Games$3,415,346$3,214,442$3,242,859$4,376,359
State Lottery Commission - Advertising$4,739,354$4,956,186$10,000,000$7,000,000
State Ethics Commission$3,111,615$3,454,492$3,634,121$3,634,121
Office of the Inspector General$4,354,290$5,427,479$5,584,969$5,584,969
Public Purchasing and Manager Program Fees Retained Revenue$1,237,498$1,164,704$1,375,710$1,375,710
Bureau of Program Integrity$782,609$736,573$789,636$789,635
IG Data Analytics Unit$526,595$495,619$608,673$608,673
Inspector General MassDOT Office$665,367$837,528$1,235,004$1,235,004
Division of State Police Oversight$513,167$433,418$454,285$454,285
Office of Campaign and Political Finance$2,142,251$2,160,956$2,201,861$2,201,861
Office of The Child Advocate$4,634,035$6,272,223$3,592,352$5,015,275
Center on Wellbeing and Trauma$3,686,164$3,717,139$3,750,001$3,750,001
Massachusetts Commission Against Discrimination$8,047,839$8,165,490$8,367,888$8,367,888
Discrimination Prevention Program Retained Revenue$431,808$406,407$410,000$410,000
Massachusetts Commission Against Discrimination$1,390,210$2,577,217$1,400,000$1,400,000
Commission on the Status of Women$1,269,841$940,973$958,784$958,785
GLBT Commission$1,683,620$1,091,757$1,100,000$1,100,000
Commission on the Status of Asian Americans$480,310$577,646$582,752$582,753
Special Commission on State Seal$0$99,124$0$0
Office of the Secretary of Administration and Finance$4,471,555$4,425,954$4,775,425$4,775,425
Commonwealth Performance Accountability and Transparency$414,742$539,031$562,304$562,304
Administration and Finance IT Costs$33,405,833$31,513,854$35,822,971$35,822,972
Federal Funds and Infrastructure Develop$0$2,054,354$2,323,698$2,323,698
State House Accessibility$154,827$145,720$157,783$157,783
Office of Facilities Management$32,426,995$31,221,261$32,192,815$31,870,886
State Office Building Rents Retained Revenue$11,640,304$11,186,127$11,295,016$11,295,016
Contractor Certification Program$939,758$884,479$961,324$961,324
Office of the State House Superintendent$4,288,788$4,609,253$4,559,731$4,559,731
State House Security$256,928$396,495$250,000$250,000
Caseload and Economic Forecasting Office$144,909$235,509$245,641$245,641
Massachusetts Office on Disability$1,146,214$1,086,705$1,349,782$1,349,782
Disabled Persons Protection Commission$11,029,484$11,062,409$11,894,570$12,150,933
Civil Service Commission$888,641$1,050,617$1,308,800$1,295,711
Division of Administrative Law Appeals$1,723,396$1,634,845$1,876,898$1,858,130
Administrative Law Appeals Fee Retained Revenue$73,723$69,387$70,000$70,000
George Fingold Library$1,286,317$1,213,897$1,609,243$1,593,151
Department of Revenue$94,752,905$89,604,287$100,013,967$99,013,826
Low Income Tax Clinics$526,595$495,619$500,000$500,000
Auditors Retained Revenue$29,425,018$27,694,128$27,938,953$27,938,953
Child Support Enforcement Division$43,712,962$41,135,409$45,930,045$45,930,045
Child Support Enforcement Federally Reimbursed Retained Revenue$6,983,229$6,572,449$6,767,251$6,767,251
Expert Witnesses and Their Expenses$309,669$291,453$294,030$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,579,785$2,973,711$0$1,500,000
Underground Storage Tank Reimbursements$10,531,897$11,131,593$8,490,000$8,490,000
Underground Storage Tank Administrative Review Board$3,022,117$2,755,256$1,860,532$1,860,532
Tax Abatements for Veterans Widows Blind Persons and Elderly$25,316,654$23,827,433$24,038,075$24,038,075
Appellate Tax Board$2,464,640$2,411,427$2,588,499$2,562,613
Tax Assessment Appeals Fee Retained Revenue$421,276$396,495$400,000$400,000
COVID Testing and Vaccination$6,319,138$4,956,186$0$0
Human Resources and Compensation Management System Upgrade$2,632,974$2,478,093$0$2,500,000
Unemp. Insur. Clawback Education Campaign$900,818$0$0$0
Uniform Law Commission$52,659$66,195$66,780$66,780
Homeownership Assistance$53,012,305$14,536,493$0$0
CommonWealth Builders Program$39,907,114$76,432,644$0$0
Rental Housing Production$84,255,178$34,693,300$0$0
Supportive Housing$49,450,417$102,144,014$0$0
Public Housing Maintenance$9,700,782$139,555,427$0$0
Local and Regional Public Health$3,183,833$195,350,005$0$0
Behavioral Health Workforce & Infrastructure Supports$47,956,443$152,270,570$0$0
Human Service Sector Workforce Supports$13,683,895$16,858,157$0$0
Hospital and Provider COVID-19 Response Grants$5,265,949$0$0$0
Nursing Facility & Workforce Improvements$2,289,914$22,625,716$0$0
State Parks & Open Spaces$274,176$14,610,509$0$0
Environmental Infrastructure Grants$24,418,675$66,506,613$0$0
Water and Sewer, including combined sewer overflow$95,647,922$7,734,634$0$0
Greening the Gateway Cities Program$3,341,260$21,636,214$0$0
Marine Port Development$10,531,897$0$0$0
Affordable Housing Clean Energy Retrofitting$0$6,443,041$0$0
Geothermal Technology Pilots$5,265,949$0$0$0
Workforce Investments$16,859,025$48,213,590$0$0
Vocational Infrastructure$23,466,124$77,037,956$0$0
Cybersecurity Workforce Training$364,217$14,525,765$0$0
Community College-Regional Workforce High Demand Grants$12,010,406$3,564,649$0$0
Small Business Relief$39,494,615$0$0$0
Mass. Cultural Council Grants$58,144,719$67,932,631$0$0
Agricultural Supports$9,746,134$4,704,490$0$0
Endowment Incentive Program$8,605,455$1,813,122$0$0
Boys and Girls Clubs/YMCAs$2,847,995$9,462,190$0$0
Gun Violence Prevention & Reentry Grants$1,261,020$11,203,622$0$0
Youth-at-Risk Supports$0$37,171,393$0$0
Oversight Reserve$213,825$6,737,413$0$0
DESE HVAC Funding$13,077,246$86,815,721$0$0
Education Supports$49,354,340$47,716,397$0$0
Local and Regional COVID-19 Response & Recovery$2,894,755$4,217,833$0$0
Spencer Tatum Settlement$0$39,649,486$0$0
South Essex Sewerage District Debt Service Assessment$35,718$33,617$33,914$33,914
Judgments Settlements and Legal Fees$29,791,172$14,868,557$15,000,000$1,000,000
Massachusetts IT Center Operational Expenses$526,595$495,619$0$500,000
Collective Bargaining Agreement$88,952,857$349,076,415$0$0
Collective Bargaining Agreement$0$26,003,642$0$0
Election Costs Reserve$1,719,818$6,311,246$0$0
Human Resources Division$12,869,537$12,025,007$12,494,983$12,494,983
Training and Career Ladder Programs$821,488$773,165$783,956$783,956
Civil Service and Physical Abilities Exam Fee Retained Revenue$4,856,573$5,928,885$5,923,157$5,923,156
Former County Employees Workers Compensation$57,574$54,187$54,666$54,666
Civil Service Exam$799,649$760,160$774,722$774,722
Statewide Contract Fee$14,602,993$14,424,233$16,361,499$16,361,499
Human Services Provider Overbilling Recovery Retained Revenue$119,771$112,365$122,249$122,249
Surplus Sales Retained Revenue$480,134$451,610$463,573$463,572
Reprographic Services Retained Revenue$157,978$198,247$1,000,000$1,000,000
Federal Surplus Property Retained Revenue$23,170$21,807$22,000$22,000
Executive Office of Technology Services$3,374,961$3,177,914$3,553,586$3,518,050
Technology Shared Services$2,879,348$2,709,974$2,733,931$2,733,931
Core Technology Services and Security$66,220,911$86,724,235$96,676,497$96,676,497
Indian Affairs Commission$145,985$137,397$150,037$148,537
NAACP 114th Conference$2,106,379$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,238,513$1,066,535$1,075,964$1,075,964
FY23FY24FY25 GovFY25 House
Anticipated Savings Across Departments$0$0$0$0
Office of the Child Advocate$0$0$0$0
Corporations Division$574,031$565,045$590,868$590,868
Complete Count Census Program$0$0$0$0
Cities Complete Count Grant Program$0$0$0$0
Online Notary$0$0$1,000,000$500,000
Early Retirement Incentive Program$0$0$0$0
Emergency Finance Board$0$0$0$0
State Lottery Commission$104,781,694$105,033,453$108,276,295$113,624,897
Lottery Ticket Corporate Advertising Retained Revenue$0$0$0$0
State Lottery Commission - Monitor Games$3,415,346$3,214,442$3,242,859$4,376,359
KENO Equipment$0$0$0$0
State Lottery Commission - Advertising$4,739,354$4,956,186$10,000,000$7,000,000
Lottery Anti-Litter Program$0$0$0$0
State Ethics Commission$3,111,615$3,454,492$3,634,121$3,634,121
Office of the Inspector General$4,354,290$5,427,479$5,584,969$5,584,969
Public Purchasing and Manager Program Fees Retained Revenue$1,237,498$1,164,704$1,375,710$1,375,710
Training for Construction Retained Revenue$0$0$0$0
Bureau of Program Integrity$782,609$736,573$789,636$789,635
Inspector General Enhanced Investigations$0$0$0$0
IG Data Analytics Unit$526,595$495,619$608,673$608,673
Tax Expenditure Review Audit Unit$0$0$0$0
Inspector General MassDOT Office$665,367$837,528$1,235,004$1,235,004
Division of State Police Oversight$513,167$433,418$454,285$454,285
Office of Campaign and Political Finance$2,142,251$2,160,956$2,201,861$2,201,861
Office of The Child Advocate$4,634,035$6,272,223$3,592,352$5,015,275
Center on Wellbeing and Trauma$3,686,164$3,717,139$3,750,001$3,750,001
Massachusetts Commission Against Discrimination$8,047,839$8,165,490$8,367,888$8,367,888
Discrimination Prevention Program Retained Revenue$431,808$406,407$410,000$410,000
Massachusetts Commission Against Discrimination$1,390,210$2,577,217$1,400,000$1,400,000
Commission on the Status of Women$1,269,841$940,973$958,784$958,785
GLBT Commission$1,683,620$1,091,757$1,100,000$1,100,000
Commission on the Status of Asian Americans$480,310$577,646$582,752$582,753
Special Commission on State Seal$0$99,124$0$0
Vendor Training Retained Revenue$0$0$0$0
Office of the Secretary of Administration and Finance$4,471,555$4,425,954$4,775,425$4,775,425
Office of Dispute Resolution$0$0$0$0
Fees from Mediation and Related Services Retained Revenue$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
Administration and Finance Government Efficiencies and Accountability Efforts$0$0$0$0
Commonwealth Performance Accountability and Transparency$414,742$539,031$562,304$562,304
Mass Corporation for Educational Telecommunications$0$0$0$0
Administration and Finance IT Costs$33,405,833$31,513,854$35,822,971$35,822,972
Administrative Records List$0$0$0$0
Federal Funds and Infrastructure Develop$0$2,054,354$2,323,698$2,323,698
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$154,827$145,720$157,783$157,783
Kennedy Memorial Ice Rink and Greenfield Youth and Community Center$0$0$0$0
Office of Facilities Management$32,426,995$31,221,261$32,192,815$31,870,886
DMH Deferred Maintenance and Repairs$0$0$0$0
State Office Building Rents Retained Revenue$11,640,304$11,186,127$11,295,016$11,295,016
Maintenance and Security of State Surplus Properties$0$0$0$0
Division of Capital Asset Management and Maintenance Administration$0$0$0$0
State Transportation Building Rents Retained Revenue$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0
Springfield State Office Building Rents Retained Revenue$0$0$0$0
Contractor Certification Program Retained Revenue$0$0$0$0
Contractor Certification Program$939,758$884,479$961,324$961,324
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$0$0$0$0
Office of the State House Superintendent$4,288,788$4,609,253$4,559,731$4,559,731
State House Security$256,928$396,495$250,000$250,000
Bureau of State Office Buildings$0$0$0$0
Asbestos Removal Costs$0$0$0$0
Caseload and Economic Forecasting Office$144,909$235,509$245,641$245,641
Massachusetts Office on Disability$1,146,214$1,086,705$1,349,782$1,349,782
Disabled Persons Protection Commission$11,029,484$11,062,409$11,894,570$12,150,933
Civil Service Commission$888,641$1,050,617$1,308,800$1,295,711
Division of Administrative Law Appeals$1,723,396$1,634,845$1,876,898$1,858,130
Administrative Law Appeals Fee Retained Revenue$73,723$69,387$70,000$70,000
George Fingold Library$1,286,317$1,213,897$1,609,243$1,593,151
Copy Charge Retained Revenue$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0
Discrimination Prevention Certification Program Training Fee Retained Revenue$0$0$0$0
Department of Revenue$94,752,905$89,604,287$100,013,967$99,013,826
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$526,595$495,619$500,000$500,000
Auditors Retained Revenue$29,425,018$27,694,128$27,938,953$27,938,953
Child Support Enforcement Division$43,712,962$41,135,409$45,930,045$45,930,045
Child Support Enforcement Division - Personnel$0$0$0$0
Child Support Enforcement Federally Reimbursed Retained Revenue$6,983,229$6,572,449$6,767,251$6,767,251
Research and Development Unit$0$0$0$0
Expert Witnesses and Their Expenses$309,669$291,453$294,030$294,030
COVID-19 Essential Employee Premium Pay Fund$0$0$0$0
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,579,785$2,973,711$0$1,500,000
Underground Storage Tank Reimbursements$10,531,897$11,131,593$8,490,000$8,490,000
Underground Storage Tank Administrative Review Board$3,022,117$2,755,256$1,860,532$1,860,532
Underground Storage Tank Municipal Grants$0$0$0$0
Tax Abatements for Veterans Widows Blind Persons and Elderly$25,316,654$23,827,433$24,038,075$24,038,075
Reimbursements for Motor Vehicle Excise to Disabled Veterans$0$0$0$0
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0
Appellate Tax Board$2,464,640$2,411,427$2,588,499$2,562,613
Tax Assessment Appeals Fee Retained Revenue$421,276$396,495$400,000$400,000
Mass. Clean Elections Fund$0$0$0$0
Social Innovation Financing Trust$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$0$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 Retained 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$0$0$0$0
COVID Testing and Vaccination$6,319,138$4,956,186$0$0
Worcester Public Safety$0$0$0$0
Extreme Weather 2012$0$0$0$0
Human Resources and Compensation Management System Upgrade$2,632,974$2,478,093$0$2,500,000
Paid Family and Medical Leave Reserve$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
Great White Shark Mitigation$0$0$0$0
Grants to distribute PPE$0$0$0$0
Unemp. Insur. Clawback Education Campaign$900,818$0$0$0
Organizational Transformation Reserve$0$0$0$0
COVID-19 Reserve$0$0$0$0
COVID Fed Reimb Reserve$0$0$0$0
COVID 2021 Reserve$0$0$0$0
COVID-19 Response Grant Supports$0$0$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$0$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 Higher Education Costs$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$52,659$66,195$66,780$66,780
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$0$0
Cape Cod Tornado Relief$0$0$0$0
Homeownership Assistance$53,012,305$14,536,493$0$0
CommonWealth Builders Program$39,907,114$76,432,644$0$0
Rental Housing Production$84,255,178$34,693,300$0$0
Supportive Housing$49,450,417$102,144,014$0$0
Public Housing Maintenance$9,700,782$139,555,427$0$0
Local and Regional Public Health$3,183,833$195,350,005$0$0
Behavioral Health Workforce & Infrastructure Supports$47,956,443$152,270,570$0$0
Human Service Sector Workforce Supports$13,683,895$16,858,157$0$0
Hospital and Provider COVID-19 Response Grants$5,265,949$0$0$0
Additional Public Safety Costs$0$0$0$0
Nursing Facility & Workforce Improvements$2,289,914$22,625,716$0$0
State Parks & Open Spaces$274,176$14,610,509$0$0
Environmental Infrastructure Grants$24,418,675$66,506,613$0$0
Water and Sewer, including combined sewer overflow$95,647,922$7,734,634$0$0
Public Safety Costs$0$0$0$0
Greening the Gateway Cities Program$3,341,260$21,636,214$0$0
Marine Port Development$10,531,897$0$0$0
Affordable Housing Clean Energy Retrofitting$0$6,443,041$0$0
Geothermal Technology Pilots$5,265,949$0$0$0
Workforce Investments$16,859,025$48,213,590$0$0
Vocational Infrastructure$23,466,124$77,037,956$0$0
Cybersecurity Workforce Training$364,217$14,525,765$0$0
Community College-Regional Workforce High Demand Grants$12,010,406$3,564,649$0$0
Public Law 101-453 Liabilities$0$0$0$0
Small Business Relief$39,494,615$0$0$0
Mass. Cultural Council Grants$58,144,719$67,932,631$0$0
Agricultural Supports$9,746,134$4,704,490$0$0
Broadband/Internet Access$0$0$0$0
Endowment Incentive Program$8,605,455$1,813,122$0$0
Boys and Girls Clubs/YMCAs$2,847,995$9,462,190$0$0
Gun Violence Prevention & Reentry Grants$1,261,020$11,203,622$0$0
Youth-at-Risk Supports$0$37,171,393$0$0
Building Innovation in Government Grants$0$0$0$0
Oversight Reserve$213,825$6,737,413$0$0
Early Intervention Reserve$0$0$0$0
Regional Tourism Reserve$0$0$0$0
Municipal Emergency Disaster Relief$0$0$0$0
DESE HVAC Funding$13,077,246$86,815,721$0$0
Education Supports$49,354,340$47,716,397$0$0
UI Trust Fund Support$0$0$0$0
Local and Regional COVID-19 Response & Recovery$2,894,755$4,217,833$0$0
State Agency Fuel Reserve$0$0$0$0
Spencer Tatum Settlement$0$39,649,486$0$0
100 Cambridge Street Reserve$0$0$0$0
South Essex Sewerage District Debt Service Assessment$35,718$33,617$33,914$33,914
New MMARS/Old MMARS$0$0$0$0
Hutchinson v. Patrick$0$0$0$0
Judgments Settlements and Legal Fees$29,791,172$14,868,557$15,000,000$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$0$0$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$526,595$495,619$0$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, Collective Bargaining Reserve$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 Collective Bargaining Reserve$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 FY 2002 Collective Bargaining$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
Information Technology Funding for Consolidated Executive Branch IT Operations$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$88,952,857$349,076,415$0$0
Collective Bargaining Agreement$0$26,003,642$0$0
Help America Vote Reserve$0$0$0$0
Tropical Storm Irene$0$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
Election Costs Reserve$1,719,818$6,311,246$0$0
County Costs & Liabilities$0$0$0$0
CA/T Mitigation$0$0$0$0
Human Resources Division$12,869,537$12,025,007$12,494,983$12,494,983
Civil Service and Physical Abilities Exam Fee Retained Revenue$0$0$0$0
Training and Career Ladder Programs$821,488$773,165$783,956$783,956
Civil Service and Physical Abilities Exam Fee Retained Revenue$4,856,573$5,928,885$5,923,157$5,923,156
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$57,574$54,187$54,666$54,666
HR/CMS$0$0$0$0
Workers 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$799,649$760,160$774,722$774,722
Statewide Talent Development Initiative$0$0$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$14,602,993$14,424,233$16,361,499$16,361,499
Human Services Provider Overbilling Recovery Retained Revenue$119,771$112,365$122,249$122,249
Surplus Sales Retained Revenue$480,134$451,610$463,573$463,572
Reprographic Services Retained Revenue$157,978$198,247$1,000,000$1,000,000
Federal Surplus Property Retained Revenue$23,170$21,807$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
Affirmative Marketing Program$0$0$0$0
Executive Office of Technology Services$3,374,961$3,177,914$3,553,586$3,518,050
HR/CMS$0$0$0$0
Geographic and Environmental Information$0$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0$0
Technology Shared Services$2,879,348$2,709,974$2,733,931$2,733,931
Springfield Data Center$0$0$0$0
Data Warehouse Operations$0$0$0$0
Core Technology Services and Security$66,220,911$86,724,235$96,676,497$96,676,497
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$145,985$137,397$150,037$148,537
Sail Boston 2000 Project$0$0$0$0
NCAA 2006 Womens Basketball$0$0$0$0
NAACP 114th Conference$2,106,379$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$1,238,513$1,066,535$1,075,964$1,075,964
Excess Capital Gains to Stabilization Fund$0$0$0$0
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