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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
FY24 GAA$1,164,310,956$1,164,310,956
FY23 Current$762,413,154$717,565,149
FY22$2,309,048,615$2,086,127,810
FY21$1,000,432,209$843,428,200
FY20$1,484,653,673$1,223,648,578
FY19$765,088,968$620,773,609
FY18$652,878,848$518,970,159
FY17$533,165,749$414,518,632
FY16$312,495,214$238,517,228
FY15$517,422,626$392,324,815
FY14$537,985,068$405,017,858
FY13$534,247,640$396,041,937
FY12$584,458,511$426,082,429
FY11$589,082,769$417,201,112
FY10$584,141,175$405,654,207
FY09$693,152,527$476,665,027
FY08$847,556,782$574,795,361
FY07$846,328,825$553,431,773
FY06$830,846,298$529,545,073
FY05$692,526,765$425,319,303
FY04$730,847,970$435,761,849
FY03$632,174,484$368,793,732
FY02$953,692,465$544,366,392
FY01$1,006,122,800$564,301,174

comparisons adjusted for inflation (cpi)

  • See Changes in Funding
Between and
Funding for Other Administrative
10.0%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY24 GAA$1,164,310,956$1,164,310,956
FY24 Leg$1,164,310,956$1,164,310,956
FY24 Sen$989,479,773$989,479,773
FY24 SWM$989,229,773$989,229,773
FY24 Hou$1,147,538,414$1,147,538,414
FY24 HWM$616,564,199$616,564,199
FY24 Gov$652,753,460$652,753,460
FY23 Current$762,413,154$717,565,149
FY23 GAA$606,532,595$570,854,070
FY23 SWM$456,746,805$429,879,243
FY23 Hou$574,039,098$540,271,962
FY23 HWM$573,629,340$539,886,308
FY23 Gov$665,522,563$626,374,026
FY22 GAA$526,832,376$475,970,780

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 GAA
Corporations Division$579,105$570,040$570,040$570,040$570,040
State Lottery Commission$105,928,466$105,754,482$105,754,482$105,754,482$105,754,482
State Lottery Commission - Monitor Games$3,445,539$3,242,859$3,242,859$3,242,859$3,242,859
State Lottery Commission - Advertising$4,781,251$9,000,000$9,000,000$4,500,000$5,000,000
State Ethics Commission$3,139,123$3,352,203$3,352,202$3,485,031$3,485,031
Office of the Inspector General$4,392,783$5,475,460$5,475,460$5,475,461$5,475,460
Public Purchasing and Manager Program Fees Retained Revenue$1,248,438$1,175,000$1,175,000$1,175,000$1,175,000
Bureau of Program Integrity$789,528$743,085$743,085$743,085$743,085
IG Data Analytics Unit$531,250$500,000$500,000$500,000$500,000
Inspector General MassDOT Office$671,249$594,932$844,932$750,000$844,932
Division of State Police Oversight$517,703$437,251$437,250$437,250$437,250
Office of Campaign and Political Finance$2,161,189$2,084,060$2,084,060$2,180,060$2,180,060
Office of The Child Advocate$4,940,626$4,532,000$5,532,001$5,077,671$6,077,671
Center on Wellbeing and Trauma$3,718,751$3,500,000$3,750,000$3,750,000$3,750,000
Massachusetts Commission Against Discrimination$8,118,984$7,917,443$7,917,443$8,237,676$8,237,676
Discrimination Prevention Program Retained Revenue$435,625$410,000$410,000$410,000$410,000
Massachusetts Commission Against Discrimination$2,677,501$0$1,400,000$0$1,400,000
Commission on the Status of Women$1,295,930$949,291$949,292$843,252$949,292
GLBT Commission$1,168,750$1,100,000$1,100,000$1,100,000$1,100,000
Commission on the Status of Asian Americans$484,556$356,053$582,753$505,802$582,753
Office of the Secretary of Administration and Finance$4,511,085$4,390,081$4,390,081$4,390,081$4,390,081
Commonwealth Performance Accountability and Transparency$418,408$543,796$393,796$543,796$543,796
Administration and Finance IT Costs$33,701,151$32,364,311$31,792,447$31,792,447$31,792,447
Federal Funds and Infrastructure Develop$0$1,997,515$1,997,515$1,997,515$1,997,515
State House Accessibility$156,196$147,008$147,008$147,008$147,008
Office of Facilities Management$32,713,660$31,227,151$31,027,267$31,027,267$31,027,267
State Office Building Rents Retained Revenue$11,743,208$11,285,016$11,285,016$11,285,016$11,285,016
Contractor Certification Program$948,066$892,297$892,298$892,298$892,298
Office of the State House Superintendent$4,432,952$4,172,189$4,172,190$4,500,000$4,500,000
State House Security$422,875$250,000$250,000$250,000$250,000
Caseload and Economic Forecasting Office$146,190$237,591$137,591$237,591$237,591
Massachusetts Office on Disability$1,156,347$1,096,312$1,096,312$1,096,312$1,096,312
Disabled Persons Protection Commission$11,148,688$11,139,781$11,139,781$11,139,781$11,139,781
Civil Service Commission$896,497$1,059,905$1,059,905$1,059,905$1,059,905
Division of Administrative Law Appeals$1,738,632$1,649,298$1,649,299$1,649,298$1,649,298
Administrative Law Appeals Fee Retained Revenue$74,375$70,000$70,000$70,000$70,000
George Fingold Library$1,297,689$1,224,628$1,224,628$1,224,628$1,224,628
Department of Revenue$95,590,551$90,216,417$90,296,417$89,716,417$90,396,417
Low Income Tax Clinics$531,250$500,000$500,000$500,000$500,000
Auditors Retained Revenue$29,685,145$27,938,953$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$44,099,398$41,499,059$41,499,059$41,499,059$41,499,059
Child Support Enforcement Federally Reimbursed Retained Revenue$7,044,963$6,630,552$6,630,552$6,630,552$6,630,552
Expert Witnesses and Their Expenses$312,407$294,030$294,030$294,030$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,593,750$0$1,500,000$0$1,500,000
Underground Storage Tank Reimbursements$10,625,003$10,000,000$10,000,000$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$3,048,834$2,279,613$2,279,613$2,879,613$2,279,613
Tax Abatements for Veterans Widows Blind Persons and Elderly$25,540,461$24,038,075$24,038,075$24,038,075$24,038,075
Appellate Tax Board$2,486,428$2,432,745$2,432,745$2,432,745$2,432,745
Tax Assessment Appeals Fee Retained Revenue$425,000$400,000$400,000$400,000$400,000
Transfer to MassCEC$0$35,000,000$25,000,000$25,000,000$30,000,000
Social Innovation Financing Trust$0$12,400,000$0$12,400,000$0
COVID Testing and Vaccination$11,687,503$0$0$0$0
Human Resources and Compensation Management System Upgrade$2,656,251$0$2,500,000$0$2,500,000
Immigrant and Refugee Reserve$21,250,005$0$0$0$0
Unemp. Insur. Clawback Education Campaign$908,782$0$0$0$0
Uniform Law Commission$53,125$66,780$66,780$66,780$66,780
Behavioral Health Workforce & Infrastructure Supports$25,500,006$0$0$0$0
Federal Funds Oversight$5,312,501$0$0$0$0
South Essex Sewerage District Debt Service Assessment$36,034$33,914$33,914$33,914$33,914
Judgments Settlements and Legal Fees$30,054,536$15,000,000$1,000,000$15,000,000$15,000,000
Massachusetts IT Center Operational Expenses$531,250$500,000$500,000$500,000$500,000
Collective Bargaining Agreement$66,864,189$0$0$0$0
Election Costs Reserve$8,500,002$0$0$0$0
Human Resources Division$14,917,647$12,131,312$12,131,312$12,131,312$12,131,312
Training and Career Ladder Programs$828,750$780,000$780,000$780,000$780,000
Civil Service and Physical Abilities Exam Fee Retained Revenue$4,899,506$5,861,299$5,861,298$5,861,298$5,861,298
Former County Employees Workers Compensation$58,083$54,666$54,666$54,666$54,666
Civil Service Exam$806,718$766,880$766,880$766,880$766,880
Statewide Contract Fee$14,732,088$14,551,748$14,551,748$14,551,748$14,551,748
Human Services Provider Overbilling Recovery Retained Revenue$120,830$113,358$113,357$113,358$113,358
Surplus Sales Retained Revenue$484,379$455,602$455,602$455,602$455,602
Reprographic Services Retained Revenue$159,375$200,000$200,000$200,000$200,000
Federal Surplus Property Retained Revenue$23,375$22,000$22,000$22,000$22,000
Executive Office of Technology Services$3,404,797$3,206,008$3,206,008$3,206,008$3,206,008
Technology Shared Services$2,904,802$2,733,931$2,733,931$2,733,931$2,733,931
Core Technology Services and Security$66,806,325$85,990,904$85,990,905$85,990,905$85,990,905
Indian Affairs Commission$147,275$138,612$138,612$138,612$138,612
Welcome Home Bonus Life Insurance Premium Reimbursement$1,249,462$1,075,964$1,075,964$1,075,964$1,075,964
Excess Capital Gains to Stabilization Fund$0$0$525,000,000$350,026,739$525,000,000
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 GAA
Anticipated Savings Across Departments$0$0$0$0$0
Office of the Child Advocate$0$0$0$0$0
Corporations Division$579,105$570,040$570,040$570,040$570,040
Complete Count Census Program$0$0$0$0$0
Cities Complete Count Grant Program$0$0$0$0$0
Early Retirement Incentive Program$0$0$0$0$0
Emergency Finance Board$0$0$0$0$0
State Lottery Commission$105,928,466$105,754,482$105,754,482$105,754,482$105,754,482
Lottery Ticket Corporate Advertising Retained Revenue$0$0$0$0$0
State Lottery Commission - Monitor Games$3,445,539$3,242,859$3,242,859$3,242,859$3,242,859
KENO Equipment$0$0$0$0$0
State Lottery Commission - Advertising$4,781,251$9,000,000$9,000,000$4,500,000$5,000,000
Lottery Anti-Litter Program$0$0$0$0$0
State Ethics Commission$3,139,123$3,352,203$3,352,202$3,485,031$3,485,031
Office of the Inspector General$4,392,783$5,475,460$5,475,460$5,475,461$5,475,460
Public Purchasing and Manager Program Fees Retained Revenue$1,248,438$1,175,000$1,175,000$1,175,000$1,175,000
Training for Construction Retained Revenue$0$0$0$0$0
Bureau of Program Integrity$789,528$743,085$743,085$743,085$743,085
Inspector General Enhanced Investigations$0$0$0$0$0
IG Data Analytics Unit$531,250$500,000$500,000$500,000$500,000
Tax Expenditure Review Audit Unit$0$0$0$0$0
Inspector General MassDOT Office$671,249$594,932$844,932$750,000$844,932
Division of State Police Oversight$517,703$437,251$437,250$437,250$437,250
Office of Campaign and Political Finance$2,161,189$2,084,060$2,084,060$2,180,060$2,180,060
Office of The Child Advocate$4,940,626$4,532,000$5,532,001$5,077,671$6,077,671
Center on Wellbeing and Trauma$3,718,751$3,500,000$3,750,000$3,750,000$3,750,000
Massachusetts Commission Against Discrimination$8,118,984$7,917,443$7,917,443$8,237,676$8,237,676
Discrimination Prevention Program Retained Revenue$435,625$410,000$410,000$410,000$410,000
Massachusetts Commission Against Discrimination$2,677,501$0$1,400,000$0$1,400,000
Commission on the Status of Women$1,295,930$949,291$949,292$843,252$949,292
GLBT Commission$1,168,750$1,100,000$1,100,000$1,100,000$1,100,000
Commission on the Status of Asian Americans$484,556$356,053$582,753$505,802$582,753
Vendor Training Retained Revenue$0$0$0$0$0
Office of the Secretary of Administration and Finance$4,511,085$4,390,081$4,390,081$4,390,081$4,390,081
Office of Dispute Resolution$0$0$0$0$0
Fees from Mediation and Related Services Retained Revenue$0$0$0$0$0
Foundation Budget Review Commission$0$0$0$0$0
Executive Legal Administration$0$0$0$0$0
Central Business Office$0$0$0$0$0
Administration and Finance Government Efficiencies and Accountability Efforts$0$0$0$0$0
Commonwealth Performance Accountability and Transparency$418,408$543,796$393,796$543,796$543,796
Mass Corporation for Educational Telecommunications$0$0$0$0$0
Administration and Finance IT Costs$33,701,151$32,364,311$31,792,447$31,792,447$31,792,447
Administrative Records List$0$0$0$0$0
Federal Funds and Infrastructure Develop$0$1,997,515$1,997,515$1,997,515$1,997,515
State House Physician$0$0$0$0$0
State Finance and Governance Board$0$0$0$0$0
Fiscal Affairs Division$0$0$0$0$0
State House Accessibility$156,196$147,008$147,008$147,008$147,008
Kennedy Memorial Ice Rink and Greenfield Youth and Community Center$0$0$0$0$0
Office of Facilities Management$32,713,660$31,227,151$31,027,267$31,027,267$31,027,267
DMH Deferred Maintenance and Repairs$0$0$0$0$0
State Office Building Rents Retained Revenue$11,743,208$11,285,016$11,285,016$11,285,016$11,285,016
Maintenance and Security of State Surplus Properties$0$0$0$0$0
Division of Capital Asset Management and Maintenance Administration$0$0$0$0$0
State Transportation Building Rents Retained Revenue$0$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0$0
Springfield State Office Building Rents Retained Revenue$0$0$0$0$0
Contractor Certification Program Retained Revenue$0$0$0$0$0
Contractor Certification Program$948,066$892,297$892,298$892,298$892,298
ADA Compliance$0$0$0$0$0
Cohannet School Building Renovation$0$0$0$0$0
Bureau of State Office Buildings$0$0$0$0$0
Utility Costs for State Managed Buildings$0$0$0$0$0
State House Maintenance and Operations$0$0$0$0$0
State House Operations$0$0$0$0$0
State House Accessibility$0$0$0$0$0
Bureau of the State House$0$0$0$0$0
Office of the State House Superintendent$4,432,952$4,172,189$4,172,190$4,500,000$4,500,000
State House Security$422,875$250,000$250,000$250,000$250,000
Bureau of State Office Buildings$0$0$0$0$0
Asbestos Removal Costs$0$0$0$0$0
Caseload and Economic Forecasting Office$146,190$237,591$137,591$237,591$237,591
Massachusetts Office on Disability$1,156,347$1,096,312$1,096,312$1,096,312$1,096,312
Disabled Persons Protection Commission$11,148,688$11,139,781$11,139,781$11,139,781$11,139,781
Civil Service Commission$896,497$1,059,905$1,059,905$1,059,905$1,059,905
Division of Administrative Law Appeals$1,738,632$1,649,298$1,649,299$1,649,298$1,649,298
Administrative Law Appeals Fee Retained Revenue$74,375$70,000$70,000$70,000$70,000
George Fingold Library$1,297,689$1,224,628$1,224,628$1,224,628$1,224,628
Copy Charge Retained Revenue$0$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0$0
Discrimination Prevention Certification Program Training Fee Retained Revenue$0$0$0$0$0
Department of Revenue$95,590,551$90,216,417$90,296,417$89,716,417$90,396,417
Tax Amnesty Retained Revenue$0$0$0$0$0
DOR Legal Indemnification$0$0$0$0$0
Division of Local Services$0$0$0$0$0
Low Income Tax Clinics$531,250$500,000$500,000$500,000$500,000
Auditors Retained Revenue$29,685,145$27,938,953$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$44,099,398$41,499,059$41,499,059$41,499,059$41,499,059
Child Support Enforcement Division - Personnel$0$0$0$0$0
Child Support Enforcement Federally Reimbursed Retained Revenue$7,044,963$6,630,552$6,630,552$6,630,552$6,630,552
Research and Development Unit$0$0$0$0$0
Expert Witnesses and Their Expenses$312,407$294,030$294,030$294,030$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,593,750$0$1,500,000$0$1,500,000
Underground Storage Tank Reimbursements$10,625,003$10,000,000$10,000,000$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$3,048,834$2,279,613$2,279,613$2,879,613$2,279,613
Underground Storage Tank Municipal Grants$0$0$0$0$0
Tax Abatements for Veterans Widows Blind Persons and Elderly$25,540,461$24,038,075$24,038,075$24,038,075$24,038,075
Reimbursements for Motor Vehicle Excise to Disabled Veterans$0$0$0$0$0
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers$0$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0$0
Appellate Tax Board$2,486,428$2,432,745$2,432,745$2,432,745$2,432,745
Tax Assessment Appeals Fee Retained Revenue$425,000$400,000$400,000$400,000$400,000
Mass. Clean Elections Fund$0$0$0$0$0
Transfer to MassCEC$0$35,000,000$25,000,000$25,000,000$30,000,000
Social Innovation Financing Trust$0$12,400,000$0$12,400,000$0
Old State House Expenses$0$0$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0$0$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$0$0
Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$0$0
Fraud and Abuse Prevention Task Force$0$0$0$0$0
Revenue Maximization Reserve$0$0$0$0$0
Agency Auditor Grant Program$0$0$0$0$0
Online Transaction Activity Expansion Retained Revenue$0$0$0$0$0
Collective Bargaining SEIU 1199$0$0$0$0$0
Departmental Revenue Optimization$0$0$0$0$0
Convention Center Operating Subsidy$0$0$0$0$0
Special Litigation Costs$0$0$0$0$0
Foxborough Contract Assistance$0$0$0$0$0
Route 3 North Contract Assistance$0$0$0$0$0
Commonwealth Readiness Project$0$0$0$0$0
Early Retirement Incentive Program Salary Reserve$0$0$0$0$0
Early Retirement Incentive Program Pension Contribution$0$0$0$0$0
Early Retirement Incentive Program NonPayroll Costs$0$0$0$0$0
COVID Testing and Vaccination$11,687,503$0$0$0$0
Worcester Public Safety$0$0$0$0$0
Extreme Weather 2012$0$0$0$0$0
Human Resources and Compensation Management System Upgrade$2,656,251$0$2,500,000$0$2,500,000
Paid Family and Medical Leave Reserve$0$0$0$0$0
Secretariat Information and Technology Reserve$0$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0$0
Immigrant and Refugee Reserve$21,250,005$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0$0
Racing Industry Personnel Reserve$0$0$0$0$0
Great White Shark Mitigation$0$0$0$0$0
Grants to distribute PPE$0$0$0$0$0
Unemp. Insur. Clawback Education Campaign$908,782$0$0$0$0
Organizational Transformation Reserve$0$0$0$0$0
COVID-19 Reserve$0$0$0$0$0
COVID Fed Reimb Reserve$0$0$0$0$0
COVID 2021 Reserve$0$0$0$0$0
COVID-19 Response Grant Supports$0$0$0$0$0
CPCS Process Evaluation$0$0$0$0$0
Program Evaluation Reserve$0$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
December 2008 Severe Winter Storm Higher Education Costs$0$0$0$0$0
March 2010 Floods$0$0$0$0$0
June 2011 Tornadoes$0$0$0$0$0
June 2011 Tornadoes$0$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0$0
March 2010 Floods$0$0$0$0$0
Tropical Storm Irene$0$0$0$0$0
October 2011 Storm$0$0$0$0$0
Tropical Storm Irene$0$0$0$0$0
Hurricane Sandy$0$0$0$0$0
Maintenance Protocol Reserve$0$0$0$0$0
Uniform Law Commission$53,125$66,780$66,780$66,780$66,780
Hurricane Katrina Relief$0$0$0$0$0
Victim Reserve $0$0$0$0$0
Winter Storms 2015$0$0$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$0$0$0
Cape Cod Tornado Relief$0$0$0$0$0
Behavioral Health Workforce & Infrastructure Supports$25,500,006$0$0$0$0
Human Service Sector Workforce Supports$0$0$0$0$0
Additional Public Safety Costs$0$0$0$0$0
Nursing Facility & Workforce Improvements$0$0$0$0$0
State Parks & Open Spaces$0$0$0$0$0
Environmental Infrastructure Grants$0$0$0$0$0
Public Safety Costs$0$0$0$0$0
Greening the Gateway Cities Program$0$0$0$0$0
Marine Port Development$0$0$0$0$0
Affordable Housing Clean Energy Retrofitting$0$0$0$0$0
Geothermal Technology Pilots$0$0$0$0$0
Workforce Investments$0$0$0$0$0
Vocational Infrastructure$0$0$0$0$0
Cybersecurity Workforce Training$0$0$0$0$0
Community College-Regional Workforce High Demand Grants$0$0$0$0$0
Public Law 101-453 Liabilities$0$0$0$0$0
Small Business Relief$0$0$0$0$0
Mass. Cultural Council Grants$0$0$0$0$0
Agricultural Supports$0$0$0$0$0
Endowment Incentive Program$0$0$0$0$0
Boys and Girls Clubs/YMCAs$0$0$0$0$0
Gun Violence Prevention & Reentry Grants$0$0$0$0$0
Youth-at-Risk Supports$0$0$0$0$0
Building Innovation in Government Grants$0$0$0$0$0
Food Security$0$0$0$0$0
Federal Funds Oversight$5,312,501$0$0$0$0
Early Intervention Reserve$0$0$0$0$0
Regional Tourism Reserve$0$0$0$0$0
Municipal Emergency Disaster Relief$0$0$0$0$0
DESE HVAC Funding$0$0$0$0$0
Education Supports$0$0$0$0$0
Local and Regional COVID-19 Response & Recovery$0$0$0$0$0
State Agency Fuel Reserve$0$0$0$0$0
100 Cambridge Street Reserve$0$0$0$0$0
South Essex Sewerage District Debt Service Assessment$36,034$33,914$33,914$33,914$33,914
New MMARS/Old MMARS$0$0$0$0$0
Hutchinson v. Patrick$0$0$0$0$0
Judgments Settlements and Legal Fees$30,054,536$15,000,000$1,000,000$15,000,000$15,000,000
Settlements and Judgment Reserve$0$0$0$0$0
Hayes Settlement$0$0$0$0$0
City of Lynn Judgment and Settlements Payment$0$0$0$0$0
Court Judgments, Settlements, Legal Fees$0$0$0$0$0
Executive Branch Performance Management$0$0$0$0$0
Social Innovation Financing$0$0$0$0$0
Municipal Works Reserve$0$0$0$0$0
Municipal Extreme Weather Reimbursement$0$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0$0
Massachusetts IT Center Operational Expenses$531,250$500,000$500,000$500,000$500,000
MOSES Alternative Dispute Resolution$0$0$0$0$0
NAGE Statewide Labor Management$0$0$0$0$0
Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0$0
Local 1067 of Council 93 AFSCME$0$0$0$0$0
Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0$0
Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0$0
Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0$0
MNA Unit 7 Training & Career Ladders$0$0$0$0$0
Unit 2, Steps 11 & 12 FY 2001$0$0$0$0$0
MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0$0
AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0$0
MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0$0
Prior Year Judgments & Settlements$0$0$0$0$0
Unit 2 Collective Bargaining Reserve$0$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0$0
SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve$0$0$0$0$0
ROD Unions$0$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0$0
National Association of Govt Workers$0$0$0$0$0
IBPO, Local 432, Units A & B$0$0$0$0$0
Association of Prof. Administrators$0$0$0$0$0
Suffolk-AFSCME RN$0$0$0$0$0
Suffolk-AFSCME$0$0$0$0$0
Suffolk - NAGE$0$0$0$0$0
Bristol - MCOFU$0$0$0$0$0
Middlesex North ROD OPEIU Collective Bargaining Reserve$0$0$0$0$0
Collective Bargaining Reserve$0$0$0$0$0
SEIU, Local 888 Boston$0$0$0$0$0
Amherst GEO, Local 2322/UAW$0$0$0$0$0
FY01 CB Lottery-SEIU Local 254$0$0$0$0$0
FY02 CB Lottery-SEIU Local 25$0$0$0$0$0
SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining$0$0$0$0$0
Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0$0
Suffolk Reg. SEIU L285 FY00-02$0$0$0$0$0
Essex Reg. AFSCME L653 FY00-02$0$0$0$0$0
Essex Reg. AFSCME L653 FY01-02$0$0$0$0$0
Settlements and Judgments$0$0$0$0$0
Settlements and Judgments$0$0$0$0$0
Barnstable County, NAGE-Nurses$0$0$0$0$0
Lottery SEIU$0$0$0$0$0
AFSCME LPN Upgrade & Regional$0$0$0$0$0
Plymouth ACE$0$0$0$0$0
Plymouth MCOFU - Emergency Ctr$0$0$0$0$0
Plymouth MCOFU - BCI Unit$0$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0$0
AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0$0
MNA Collective Bargaining Reserve$0$0$0$0$0
Registry of Deeds Collective Bargaining$0$0$0$0$0
Middlesex County Superior Officers Collective Bargaining$0$0$0$0$0
Middlesex County Teamsters Collective Bargaining$0$0$0$0$0
Hampshire County Treatment Unit Collective Bargaining$0$0$0$0$0
Hampshire County Non-Uniform Collective Bargaining$0$0$0$0$0
Hampshire County UFCW Collective Bargaining$0$0$0$0$0
Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0$0
NAGE Collective Bargaining$0$0$0$0$0
AFSCME$0$0$0$0$0
SEIU, Local 509 Collective Bargaining$0$0$0$0$0
Mass. Organization of State Engineers$0$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0$0
Non-Unit Employee Association$0$0$0$0$0
United Food & Commercial Workers, Local$0$0$0$0$0
Senior Correctional Officers Association$0$0$0$0$0
CB Reserve Registries of Deeds$0$0$0$0$0
COPS Contract$0$0$0$0$0
MNA Contract$0$0$0$0$0
TPL Pay Adjustments$0$0$0$0$0
NAGE Collective FY11 Bargaining Reserve$0$0$0$0$0
Service Employees International Union$0$0$0$0$0
AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0$0
Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0$0
Lottery- SEIU Local 888 CBA$0$0$0$0$0
Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0$0
OPEIU$0$0$0$0$0
International Association of Fire Fighters$0$0$0$0$0
Information Technology Funding for Consolidated Executive Branch IT Operations$0$0$0$0$0
Registeries of Deeds CBA Costs$0$0$0$0$0
Quarter Point CB Reserve$0$0$0$0$0
Days off Lost Settlement Reserve$0$0$0$0$0
Collective Bargaining Agreement Costs$0$0$0$0$0
Collective Bargaining Agreement$66,864,189$0$0$0$0
Collective Bargaining Agreement$0$0$0$0$0
Help America Vote Reserve$0$0$0$0$0
Tropical Storm Irene$0$0$0$0$0
Triple E Reserve$0$0$0$0$0
Collective Bargaining Reserve$0$0$0$0$0
Municipal OPEB Audit Reserve$0$0$0$0$0
Municipal Retiree Health Care Cost Valuation$0$0$0$0$0
Capital Access Program$0$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0$0
Administrative Records - Jury$0$0$0$0$0
Southbridge Armory$0$0$0$0$0
Election Costs Reserve$8,500,002$0$0$0$0
County Costs & Liabilities$0$0$0$0$0
CA/T Mitigation$0$0$0$0$0
Human Resources Division$14,917,647$12,131,312$12,131,312$12,131,312$12,131,312
Civil Service and Physical Abilities Exam Fee Retained Revenue$0$0$0$0$0
Training and Career Ladder Programs$828,750$780,000$780,000$780,000$780,000
Civil Service and Physical Abilities Exam Fee Retained Revenue$4,899,506$5,861,299$5,861,298$5,861,298$5,861,298
Continuous Testing and Bypass Appeals Programs$0$0$0$0$0
Bypass Appeal Process Program$0$0$0$0$0
Continuous Testing Fee Retained Revenue$0$0$0$0$0
Former County Employees Workers Compensation$58,083$54,666$54,666$54,666$54,666
HR/CMS$0$0$0$0$0
Workers Compensation Medical Billing$0$0$0$0$0
Municipal Wellness$0$0$0$0$0
Physical Abilities Test Fee Retained Revenue$0$0$0$0$0
Additional Testing Sites$0$0$0$0$0
Civil Service Exam$806,718$766,880$766,880$766,880$766,880
Statewide Talent Development Initiative$0$0$0$0$0
Alliance Labor/Management Committee$0$0$0$0$0
NAGE Training/Career Ladders$0$0$0$0$0
Unit 7 ADR & Training$0$0$0$0$0
MNA Training & Career Ladders$0$0$0$0$0
Unit 4 Wellness Program$0$0$0$0$0
MCOFU Training/Career Ladders$0$0$0$0$0
Operational Services Division$0$0$0$0$0
Commonwealth Online Procurement System$0$0$0$0$0
Enhanced Vendor Auditing$0$0$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0$0$0
Statewide Contract Fee$14,732,088$14,551,748$14,551,748$14,551,748$14,551,748
Human Services Provider Overbilling Recovery Retained Revenue$120,830$113,358$113,357$113,358$113,358
Surplus Sales Retained Revenue$484,379$455,602$455,602$455,602$455,602
Reprographic Services Retained Revenue$159,375$200,000$200,000$200,000$200,000
Federal Surplus Property Retained Revenue$23,375$22,000$22,000$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0$0
Affirmative Marketing Program$0$0$0$0$0
Executive Office of Technology Services$3,404,797$3,206,008$3,206,008$3,206,008$3,206,008
HR/CMS$0$0$0$0$0
Geographic and Environmental Information$0$0$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0$0$0
Technology Shared Services$2,904,802$2,733,931$2,733,931$2,733,931$2,733,931
Springfield Data Center$0$0$0$0$0
Data Warehouse Operations$0$0$0$0$0
Core Technology Services and Security$66,806,325$85,990,904$85,990,905$85,990,905$85,990,905
EOHHS Virtual Gateway$0$0$0$0$0
Sail Boston 2000 Reserve$0$0$0$0$0
Bureau of Program Integrity$0$0$0$0$0
Indian Affairs Commission$147,275$138,612$138,612$138,612$138,612
Sail Boston 2000 Project$0$0$0$0$0
NCAA 2006 Womens Basketball$0$0$0$0$0
Sail Boston 2000 Operations$0$0$0$0$0
Pilgrim Power Plant Mission Retained Revenue$0$0$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,249,462$1,075,964$1,075,964$1,075,964$1,075,964
Excess Capital Gains to Stabilization Fund$0$0$525,000,000$350,026,739$525,000,000
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