SubCategory - Mass. Budget and Policy Center

Other Administrative

Entire Budget
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Other
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See All Line Items in Other Administrative

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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FY24 Leg	$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)

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	Adjusted for inflation (CPI)	NOT adjusted
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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 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0511-0002	Corporations Division	$579,105	$570,040	$570,040	$570,040	$570,040
0640-0000	State Lottery Commission	$105,928,466	$105,754,482	$105,754,482	$105,754,482	$105,754,482
0640-0005	State Lottery Commission - Monitor Games	$3,445,539	$3,242,859	$3,242,859	$3,242,859	$3,242,859
0640-0010	State Lottery Commission - Advertising	$4,781,251	$9,000,000	$9,000,000	$4,500,000	$5,000,000
0900-0100	State Ethics Commission	$3,139,123	$3,352,203	$3,352,202	$3,485,031	$3,485,031
0910-0200	Office of the Inspector General	$4,392,783	$5,475,460	$5,475,460	$5,475,461	$5,475,460
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	$1,248,438	$1,175,000	$1,175,000	$1,175,000	$1,175,000
0910-0220	Bureau of Program Integrity	$789,528	$743,085	$743,085	$743,085	$743,085
0910-0230	IG Data Analytics Unit	$531,250	$500,000	$500,000	$500,000	$500,000
0910-0300	Inspector General MassDOT Office	$671,249	$594,932	$844,932	$750,000	$844,932
0910-0330	Division of State Police Oversight	$517,703	$437,251	$437,250	$437,250	$437,250
0920-0300	Office of Campaign and Political Finance	$2,161,189	$2,084,060	$2,084,060	$2,180,060	$2,180,060
0930-0100	Office of The Child Advocate	$4,940,626	$4,532,000	$5,532,001	$5,077,671	$6,077,671
0930-0101	Center on Wellbeing and Trauma	$3,718,751	$3,500,000	$3,750,000	$3,750,000	$3,750,000
0940-0100	Massachusetts Commission Against Discrimination	$8,118,984	$7,917,443	$7,917,443	$8,237,676	$8,237,676
0940-0102	Discrimination Prevention Program Retained Revenue	$435,625	$410,000	$410,000	$410,000	$410,000
0940-0103	Massachusetts Commission Against Discrimination	$2,677,501	$0	$1,400,000	$0	$1,400,000
0950-0000	Commission on the Status of Women	$1,295,930	$949,291	$949,292	$843,252	$949,292
0950-0050	GLBT Commission	$1,168,750	$1,100,000	$1,100,000	$1,100,000	$1,100,000
0950-0080	Commission on the Status of Asian Americans	$484,556	$356,053	$582,753	$505,802	$582,753
1100-1100	Office of the Secretary of Administration and Finance	$4,511,085	$4,390,081	$4,390,081	$4,390,081	$4,390,081
1100-1201	Commonwealth Performance Accountability and Transparency	$418,408	$543,796	$393,796	$543,796	$543,796
1100-1700	Administration and Finance IT Costs	$33,701,151	$32,364,311	$31,792,447	$31,792,447	$31,792,447
1100-2200	Federal Funds and Infrastructure Develop	$0	$1,997,515	$1,997,515	$1,997,515	$1,997,515
1102-1128	State House Accessibility	$156,196	$147,008	$147,008	$147,008	$147,008
1102-3199	Office of Facilities Management	$32,713,660	$31,227,151	$31,027,267	$31,027,267	$31,027,267
1102-3205	State Office Building Rents Retained Revenue	$11,743,208	$11,285,016	$11,285,016	$11,285,016	$11,285,016
1102-3233	Contractor Certification Program	$948,066	$892,297	$892,298	$892,298	$892,298
1102-3331	Office of the State House Superintendent	$4,432,952	$4,172,189	$4,172,190	$4,500,000	$4,500,000
1102-3400	State House Security	$422,875	$250,000	$250,000	$250,000	$250,000
1106-0064	Caseload and Economic Forecasting Office	$146,190	$237,591	$137,591	$237,591	$237,591
1107-2400	Massachusetts Office on Disability	$1,156,347	$1,096,312	$1,096,312	$1,096,312	$1,096,312
1107-2501	Disabled Persons Protection Commission	$11,148,688	$11,139,781	$11,139,781	$11,139,781	$11,139,781
1108-1011	Civil Service Commission	$896,497	$1,059,905	$1,059,905	$1,059,905	$1,059,905
1110-1000	Division of Administrative Law Appeals	$1,738,632	$1,649,298	$1,649,299	$1,649,298	$1,649,298
1110-1002	Administrative Law Appeals Fee Retained Revenue	$74,375	$70,000	$70,000	$70,000	$70,000
1120-4005	George Fingold Library	$1,297,689	$1,224,628	$1,224,628	$1,224,628	$1,224,628
1201-0100	Department of Revenue	$95,590,551	$90,216,417	$90,296,417	$89,716,417	$90,396,417
1201-0122	Low Income Tax Clinics	$531,250	$500,000	$500,000	$500,000	$500,000
1201-0130	Auditors Retained Revenue	$29,685,145	$27,938,953	$27,938,953	$27,938,953	$27,938,953
1201-0160	Child Support Enforcement Division	$44,099,398	$41,499,059	$41,499,059	$41,499,059	$41,499,059
1201-0164	Child Support Enforcement Federally Reimbursed Retained Revenue	$7,044,963	$6,630,552	$6,630,552	$6,630,552	$6,630,552
1201-0911	Expert Witnesses and Their Expenses	$312,407	$294,030	$294,030	$294,030	$294,030
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	$1,593,750	$0	$1,500,000	$0	$1,500,000
1232-0100	Underground Storage Tank Reimbursements	$10,625,003	$10,000,000	$10,000,000	$10,000,000	$10,000,000
1232-0200	Underground Storage Tank Administrative Review Board	$3,048,834	$2,279,613	$2,279,613	$2,879,613	$2,279,613
1233-2000	Tax Abatements for Veterans Widows Blind Persons and Elderly	$25,540,461	$24,038,075	$24,038,075	$24,038,075	$24,038,075
1310-1000	Appellate Tax Board	$2,486,428	$2,432,745	$2,432,745	$2,432,745	$2,432,745
1310-1001	Tax Assessment Appeals Fee Retained Revenue	$425,000	$400,000	$400,000	$400,000	$400,000
1595-6232	Transfer to MassCEC	$0	$35,000,000	$25,000,000	$25,000,000	$30,000,000
1595-9168	Social Innovation Financing Trust	$0	$12,400,000	$0	$12,400,000	$0
1599-0080	COVID Testing and Vaccination	$11,687,503	$0	$0	$0	$0
1599-0107	Human Resources and Compensation Management System Upgrade	$2,656,251	$0	$2,500,000	$0	$2,500,000
1599-0122	Immigrant and Refugee Reserve	$21,250,005	$0	$0	$0	$0
1599-0768	Unemp. Insur. Clawback Education Campaign	$908,782	$0	$0	$0	$0
1599-2003	Uniform Law Commission	$53,125	$66,780	$66,780	$66,780	$66,780
1599-2026	Behavioral Health Workforce & Infrastructure Supports	$25,500,006	$0	$0	$0	$0
1599-2051	Federal Funds Oversight	$5,312,501	$0	$0	$0	$0
1599-3234	South Essex Sewerage District Debt Service Assessment	$36,034	$33,914	$33,914	$33,914	$33,914
1599-3384	Judgments Settlements and Legal Fees	$30,054,536	$15,000,000	$1,000,000	$15,000,000	$15,000,000
1599-3856	Massachusetts IT Center Operational Expenses	$531,250	$500,000	$500,000	$500,000	$500,000
1599-4448	Collective Bargaining Agreement	$66,864,189	$0	$0	$0	$0
1599-8909	Election Costs Reserve	$8,500,002	$0	$0	$0	$0
1750-0100	Human Resources Division	$14,917,647	$12,131,312	$12,131,312	$12,131,312	$12,131,312
1750-0103	Training and Career Ladder Programs	$828,750	$780,000	$780,000	$780,000	$780,000
1750-0104	Civil Service and Physical Abilities Exam Fee Retained Revenue	$4,899,506	$5,861,299	$5,861,298	$5,861,298	$5,861,298
1750-0119	Former County Employees Workers Compensation	$58,083	$54,666	$54,666	$54,666	$54,666
1750-0928	Civil Service Exam	$806,718	$766,880	$766,880	$766,880	$766,880
1775-0115	Statewide Contract Fee	$14,732,088	$14,551,748	$14,551,748	$14,551,748	$14,551,748
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	$120,830	$113,358	$113,357	$113,358	$113,358
1775-0600	Surplus Sales Retained Revenue	$484,379	$455,602	$455,602	$455,602	$455,602
1775-0700	Reprographic Services Retained Revenue	$159,375	$200,000	$200,000	$200,000	$200,000
1775-0900	Federal Surplus Property Retained Revenue	$23,375	$22,000	$22,000	$22,000	$22,000
1790-0100	Executive Office of Technology Services	$3,404,797	$3,206,008	$3,206,008	$3,206,008	$3,206,008
1790-0300	Technology Shared Services	$2,904,802	$2,733,931	$2,733,931	$2,733,931	$2,733,931
1790-1700	Core Technology Services and Security	$66,806,325	$85,990,904	$85,990,905	$85,990,905	$85,990,905
7004-0001	Indian Affairs Commission	$147,275	$138,612	$138,612	$138,612	$138,612
8700-1160	Welcome Home Bonus Life Insurance Premium Reimbursement	$1,249,462	$1,075,964	$1,075,964	$1,075,964	$1,075,964
T2023-01	Excess Capital Gains to Stabilization Fund	$0	$0	$525,000,000	$350,026,739	$525,000,000

		FY23 Current	FY24 Gov	FY24 Hou	FY24 Sen	FY24 Leg
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0000-0000	Anticipated Savings Across Departments	$0	$0	$0	$0	$0
0411-1005	Office of the Child Advocate	$0	$0	$0	$0	$0
0511-0002	Corporations Division	$579,105	$570,040	$570,040	$570,040	$570,040
0511-0271	Complete Count Census Program	$0	$0	$0	$0	$0
0511-0272	Cities Complete Count Grant Program	$0	$0	$0	$0	$0
0612-0001	Early Retirement Incentive Program	$0	$0	$0	$0	$0
0630-0000	Emergency Finance Board	$0	$0	$0	$0	$0
0640-0000	State Lottery Commission	$105,928,466	$105,754,482	$105,754,482	$105,754,482	$105,754,482
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	$0	$0	$0	$0	$0
0640-0005	State Lottery Commission - Monitor Games	$3,445,539	$3,242,859	$3,242,859	$3,242,859	$3,242,859
0640-0006	KENO Equipment	$0	$0	$0	$0	$0
0640-0010	State Lottery Commission - Advertising	$4,781,251	$9,000,000	$9,000,000	$4,500,000	$5,000,000
0640-0013	Lottery Anti-Litter Program	$0	$0	$0	$0	$0
0900-0100	State Ethics Commission	$3,139,123	$3,352,203	$3,352,202	$3,485,031	$3,485,031
0910-0200	Office of the Inspector General	$4,392,783	$5,475,460	$5,475,460	$5,475,461	$5,475,460
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	$1,248,438	$1,175,000	$1,175,000	$1,175,000	$1,175,000
0910-0220	Training for Construction Retained Revenue	$0	$0	$0	$0	$0
0910-0220	Bureau of Program Integrity	$789,528	$743,085	$743,085	$743,085	$743,085
0910-0222	Inspector General Enhanced Investigations	$0	$0	$0	$0	$0
0910-0230	IG Data Analytics Unit	$531,250	$500,000	$500,000	$500,000	$500,000
0910-0281	Tax Expenditure Review Audit Unit	$0	$0	$0	$0	$0
0910-0300	Inspector General MassDOT Office	$671,249	$594,932	$844,932	$750,000	$844,932
0910-0330	Division of State Police Oversight	$517,703	$437,251	$437,250	$437,250	$437,250
0920-0300	Office of Campaign and Political Finance	$2,161,189	$2,084,060	$2,084,060	$2,180,060	$2,180,060
0930-0100	Office of The Child Advocate	$4,940,626	$4,532,000	$5,532,001	$5,077,671	$6,077,671
0930-0101	Center on Wellbeing and Trauma	$3,718,751	$3,500,000	$3,750,000	$3,750,000	$3,750,000
0940-0100	Massachusetts Commission Against Discrimination	$8,118,984	$7,917,443	$7,917,443	$8,237,676	$8,237,676
0940-0102	Discrimination Prevention Program Retained Revenue	$435,625	$410,000	$410,000	$410,000	$410,000
0940-0103	Massachusetts Commission Against Discrimination	$2,677,501	$0	$1,400,000	$0	$1,400,000
0950-0000	Commission on the Status of Women	$1,295,930	$949,291	$949,292	$843,252	$949,292
0950-0050	GLBT Commission	$1,168,750	$1,100,000	$1,100,000	$1,100,000	$1,100,000
0950-0080	Commission on the Status of Asian Americans	$484,556	$356,053	$582,753	$505,802	$582,753
1000-0004	Vendor Training Retained Revenue	$0	$0	$0	$0	$0
1100-1100	Office of the Secretary of Administration and Finance	$4,511,085	$4,390,081	$4,390,081	$4,390,081	$4,390,081
1100-1103	Office of Dispute Resolution	$0	$0	$0	$0	$0
1100-1104	Fees from Mediation and Related Services Retained Revenue	$0	$0	$0	$0	$0
1100-1120	Foundation Budget Review Commission	$0	$0	$0	$0	$0
1100-1125	Executive Legal Administration	$0	$0	$0	$0	$0
1100-1140	Central Business Office	$0	$0	$0	$0	$0
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	$0	$0	$0	$0	$0
1100-1201	Commonwealth Performance Accountability and Transparency	$418,408	$543,796	$393,796	$543,796	$543,796
1100-1400	Mass Corporation for Educational Telecommunications	$0	$0	$0	$0	$0
1100-1700	Administration and Finance IT Costs	$33,701,151	$32,364,311	$31,792,447	$31,792,447	$31,792,447
1100-2010	Administrative Records List	$0	$0	$0	$0	$0
1100-2200	Federal Funds and Infrastructure Develop	$0	$1,997,515	$1,997,515	$1,997,515	$1,997,515
1100-2600	State House Physician	$0	$0	$0	$0	$0
1100-3500	State Finance and Governance Board	$0	$0	$0	$0	$0
1101-2100	Fiscal Affairs Division	$0	$0	$0	$0	$0
1102-1128	State House Accessibility	$156,196	$147,008	$147,008	$147,008	$147,008
1102-2399	Kennedy Memorial Ice Rink and Greenfield Youth and Community Center	$0	$0	$0	$0	$0
1102-3199	Office of Facilities Management	$32,713,660	$31,227,151	$31,027,267	$31,027,267	$31,027,267
1102-3204	DMH Deferred Maintenance and Repairs	$0	$0	$0	$0	$0
1102-3205	State Office Building Rents Retained Revenue	$11,743,208	$11,285,016	$11,285,016	$11,285,016	$11,285,016
1102-3206	Maintenance and Security of State Surplus Properties	$0	$0	$0	$0	$0
1102-3210	Division of Capital Asset Management and Maintenance Administration	$0	$0	$0	$0	$0
1102-3214	State Transportation Building Rents Retained Revenue	$0	$0	$0	$0	$0
1102-3223	Norfolk County Health Mitigation	$0	$0	$0	$0	$0
1102-3231	Springfield State Office Building Rents Retained Revenue	$0	$0	$0	$0	$0
1102-3232	Contractor Certification Program Retained Revenue	$0	$0	$0	$0	$0
1102-3233	Contractor Certification Program	$948,066	$892,297	$892,298	$892,298	$892,298
1102-3234	ADA Compliance	$0	$0	$0	$0	$0
1102-3299	Cohannet School Building Renovation	$0	$0	$0	$0	$0
1102-3301	Bureau of State Office Buildings	$0	$0	$0	$0	$0
1102-3302	Utility Costs for State Managed Buildings	$0	$0	$0	$0	$0
1102-3305	State House Maintenance and Operations	$0	$0	$0	$0	$0
1102-3306	State House Operations	$0	$0	$0	$0	$0
1102-3307	State House Accessibility	$0	$0	$0	$0	$0
1102-3309	Bureau of the State House	$0	$0	$0	$0	$0
1102-3331	Office of the State House Superintendent	$4,432,952	$4,172,189	$4,172,190	$4,500,000	$4,500,000
1102-3400	State House Security	$422,875	$250,000	$250,000	$250,000	$250,000
1102-7974	Bureau of State Office Buildings	$0	$0	$0	$0	$0
1102-9999	Asbestos Removal Costs	$0	$0	$0	$0	$0
1106-0064	Caseload and Economic Forecasting Office	$146,190	$237,591	$137,591	$237,591	$237,591
1107-2400	Massachusetts Office on Disability	$1,156,347	$1,096,312	$1,096,312	$1,096,312	$1,096,312
1107-2501	Disabled Persons Protection Commission	$11,148,688	$11,139,781	$11,139,781	$11,139,781	$11,139,781
1108-1011	Civil Service Commission	$896,497	$1,059,905	$1,059,905	$1,059,905	$1,059,905
1110-1000	Division of Administrative Law Appeals	$1,738,632	$1,649,298	$1,649,299	$1,649,298	$1,649,298
1110-1002	Administrative Law Appeals Fee Retained Revenue	$74,375	$70,000	$70,000	$70,000	$70,000
1120-4005	George Fingold Library	$1,297,689	$1,224,628	$1,224,628	$1,224,628	$1,224,628
1120-4006	Copy Charge Retained Revenue	$0	$0	$0	$0	$0
1150-5100	Mass. Commission Against Discrimination	$0	$0	$0	$0	$0
1150-5116	Discrimination Prevention Certification Program Training Fee Retained Revenue	$0	$0	$0	$0	$0
1201-0100	Department of Revenue	$95,590,551	$90,216,417	$90,296,417	$89,716,417	$90,396,417
1201-0101	Tax Amnesty Retained Revenue	$0	$0	$0	$0	$0
1201-0111	DOR Legal Indemnification	$0	$0	$0	$0	$0
1201-0118	Division of Local Services	$0	$0	$0	$0	$0
1201-0122	Low Income Tax Clinics	$531,250	$500,000	$500,000	$500,000	$500,000
1201-0130	Auditors Retained Revenue	$29,685,145	$27,938,953	$27,938,953	$27,938,953	$27,938,953
1201-0160	Child Support Enforcement Division	$44,099,398	$41,499,059	$41,499,059	$41,499,059	$41,499,059
1201-0163	Child Support Enforcement Division - Personnel	$0	$0	$0	$0	$0
1201-0164	Child Support Enforcement Federally Reimbursed Retained Revenue	$7,044,963	$6,630,552	$6,630,552	$6,630,552	$6,630,552
1201-0300	Research and Development Unit	$0	$0	$0	$0	$0
1201-0911	Expert Witnesses and Their Expenses	$312,407	$294,030	$294,030	$294,030	$294,030
1201-4645	Local Option Room Occupancy Excise Taxes Distribution	$0	$0	$0	$0	$0
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	$1,593,750	$0	$1,500,000	$0	$1,500,000
1232-0100	Underground Storage Tank Reimbursements	$10,625,003	$10,000,000	$10,000,000	$10,000,000	$10,000,000
1232-0200	Underground Storage Tank Administrative Review Board	$3,048,834	$2,279,613	$2,279,613	$2,879,613	$2,279,613
1232-0300	Underground Storage Tank Municipal Grants	$0	$0	$0	$0	$0
1233-2000	Tax Abatements for Veterans Widows Blind Persons and Elderly	$25,540,461	$24,038,075	$24,038,075	$24,038,075	$24,038,075
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	$0	$0	$0	$0	$0
1233-2010	Reimbursements for Tax Abatements to Elderly Water and Sewer Payers	$0	$0	$0	$0	$0
1233-2310	Tax Abatements for the Elderly	$0	$0	$0	$0	$0
1310-1000	Appellate Tax Board	$2,486,428	$2,432,745	$2,432,745	$2,432,745	$2,432,745
1310-1001	Tax Assessment Appeals Fee Retained Revenue	$425,000	$400,000	$400,000	$400,000	$400,000
1595-0178	Mass. Clean Elections Fund	$0	$0	$0	$0	$0
1595-6232	Transfer to MassCEC	$0	$35,000,000	$25,000,000	$25,000,000	$30,000,000
1595-9168	Social Innovation Financing Trust	$0	$12,400,000	$0	$12,400,000	$0
1599-0002	Old State House Expenses	$0	$0	$0	$0	$0
1599-0013	Local Unemployment Health Insurance Contribution	$0	$0	$0	$0	$0
1599-0014	Assistance for Residents of Puerto Rico and Virgin Islands	$0	$0	$0	$0	$0
1599-0015	Intergovernmental Secretariat Budget Team Savings Reserve	$0	$0	$0	$0	$0
1599-0016	Fraud and Abuse Prevention Task Force	$0	$0	$0	$0	$0
1599-0018	Revenue Maximization Reserve	$0	$0	$0	$0	$0
1599-0024	Agency Auditor Grant Program	$0	$0	$0	$0	$0
1599-0025	Online Transaction Activity Expansion Retained Revenue	$0	$0	$0	$0	$0
1599-0029	Collective Bargaining SEIU 1199	$0	$0	$0	$0	$0
1599-0033	Departmental Revenue Optimization	$0	$0	$0	$0	$0
1599-0036	Convention Center Operating Subsidy	$0	$0	$0	$0	$0
1599-0044	Special Litigation Costs	$0	$0	$0	$0	$0
1599-0049	Foxborough Contract Assistance	$0	$0	$0	$0	$0
1599-0050	Route 3 North Contract Assistance	$0	$0	$0	$0	$0
1599-0053	Commonwealth Readiness Project	$0	$0	$0	$0	$0
1599-0055	Early Retirement Incentive Program Salary Reserve	$0	$0	$0	$0	$0
1599-0057	Early Retirement Incentive Program Pension Contribution	$0	$0	$0	$0	$0
1599-0063	Early Retirement Incentive Program NonPayroll Costs	$0	$0	$0	$0	$0
1599-0080	COVID Testing and Vaccination	$11,687,503	$0	$0	$0	$0
1599-0087	Worcester Public Safety	$0	$0	$0	$0	$0
1599-0090	Extreme Weather 2012	$0	$0	$0	$0	$0
1599-0107	Human Resources and Compensation Management System Upgrade	$2,656,251	$0	$2,500,000	$0	$2,500,000
1599-0109	Paid Family and Medical Leave Reserve	$0	$0	$0	$0	$0
1599-0113	Secretariat Information and Technology Reserve	$0	$0	$0	$0	$0
1599-0117	Boston Marathon Bombing Costs	$0	$0	$0	$0	$0
1599-0122	Immigrant and Refugee Reserve	$21,250,005	$0	$0	$0	$0
1599-0415	Boston Marathon Bombing Costs	$0	$0	$0	$0	$0
1599-0615	Racing Industry Personnel Reserve	$0	$0	$0	$0	$0
1599-0718	Great White Shark Mitigation	$0	$0	$0	$0	$0
1599-0767	Grants to distribute PPE	$0	$0	$0	$0	$0
1599-0768	Unemp. Insur. Clawback Education Campaign	$908,782	$0	$0	$0	$0
1599-0999	Organizational Transformation Reserve	$0	$0	$0	$0	$0
1599-1230	COVID-19 Reserve	$0	$0	$0	$0	$0
1599-1231	COVID Fed Reimb Reserve	$0	$0	$0	$0	$0
1599-1232	COVID 2021 Reserve	$0	$0	$0	$0	$0
1599-1233	COVID-19 Response Grant Supports	$0	$0	$0	$0	$0
1599-1300	CPCS Process Evaluation	$0	$0	$0	$0	$0
1599-1301	Program Evaluation Reserve	$0	$0	$0	$0	$0
1599-1690	Caseload and Deficiency Reserve	$0	$0	$0	$0	$0
1599-1691	Caseload and Deficiency Reserve	$0	$0	$0	$0	$0
1599-1701	December 2008 Severe Winter Storm	$0	$0	$0	$0	$0
1599-1702	December 2008 Severe Winter Storm	$0	$0	$0	$0	$0
1599-1703	December 2008 Severe Winter Storm Higher Education Costs	$0	$0	$0	$0	$0
1599-1704	March 2010 Floods	$0	$0	$0	$0	$0
1599-1705	June 2011 Tornadoes	$0	$0	$0	$0	$0
1599-1706	June 2011 Tornadoes	$0	$0	$0	$0	$0
1599-1707	December 2008 Severe Winter Storm	$0	$0	$0	$0	$0
1599-1708	March 2010 Floods	$0	$0	$0	$0	$0
1599-1709	Tropical Storm Irene	$0	$0	$0	$0	$0
1599-1710	October 2011 Storm	$0	$0	$0	$0	$0
1599-1711	Tropical Storm Irene	$0	$0	$0	$0	$0
1599-1712	Hurricane Sandy	$0	$0	$0	$0	$0
1599-1979	Maintenance Protocol Reserve	$0	$0	$0	$0	$0
1599-2003	Uniform Law Commission	$53,125	$66,780	$66,780	$66,780	$66,780
1599-2005	Hurricane Katrina Relief	$0	$0	$0	$0	$0
1599-2014	Victim Reserve	$0	$0	$0	$0	$0
1599-2015	Winter Storms 2015	$0	$0	$0	$0	$0
1599-2018	Lawrence/Andover Natural Gas Explosion Relief	$0	$0	$0	$0	$0
1599-2019	Cape Cod Tornado Relief	$0	$0	$0	$0	$0
1599-2026	Behavioral Health Workforce & Infrastructure Supports	$25,500,006	$0	$0	$0	$0
1599-2027	Human Service Sector Workforce Supports	$0	$0	$0	$0	$0
1599-2029	Additional Public Safety Costs	$0	$0	$0	$0	$0
1599-2029	Nursing Facility & Workforce Improvements	$0	$0	$0	$0	$0
1599-2030	State Parks & Open Spaces	$0	$0	$0	$0	$0
1599-2031	Environmental Infrastructure Grants	$0	$0	$0	$0	$0
1599-2033	Public Safety Costs	$0	$0	$0	$0	$0
1599-2033	Greening the Gateway Cities Program	$0	$0	$0	$0	$0
1599-2034	Marine Port Development	$0	$0	$0	$0	$0
1599-2035	Affordable Housing Clean Energy Retrofitting	$0	$0	$0	$0	$0
1599-2036	Geothermal Technology Pilots	$0	$0	$0	$0	$0
1599-2037	Workforce Investments	$0	$0	$0	$0	$0
1599-2038	Vocational Infrastructure	$0	$0	$0	$0	$0
1599-2039	Cybersecurity Workforce Training	$0	$0	$0	$0	$0
1599-2041	Community College-Regional Workforce High Demand Grants	$0	$0	$0	$0	$0
1599-2042	Public Law 101-453 Liabilities	$0	$0	$0	$0	$0
1599-2042	Small Business Relief	$0	$0	$0	$0	$0
1599-2043	Mass. Cultural Council Grants	$0	$0	$0	$0	$0
1599-2044	Agricultural Supports	$0	$0	$0	$0	$0
1599-2046	Endowment Incentive Program	$0	$0	$0	$0	$0
1599-2047	Boys and Girls Clubs/YMCAs	$0	$0	$0	$0	$0
1599-2048	Gun Violence Prevention & Reentry Grants	$0	$0	$0	$0	$0
1599-2049	Youth-at-Risk Supports	$0	$0	$0	$0	$0
1599-2050	Building Innovation in Government Grants	$0	$0	$0	$0	$0
1599-2050	Food Security	$0	$0	$0	$0	$0
1599-2051	Federal Funds Oversight	$5,312,501	$0	$0	$0	$0
1599-2052	Early Intervention Reserve	$0	$0	$0	$0	$0
1599-2053	Regional Tourism Reserve	$0	$0	$0	$0	$0
1599-2054	Municipal Emergency Disaster Relief	$0	$0	$0	$0	$0
1599-2055	DESE HVAC Funding	$0	$0	$0	$0	$0
1599-2056	Education Supports	$0	$0	$0	$0	$0
1599-2058	Local and Regional COVID-19 Response & Recovery	$0	$0	$0	$0	$0
1599-2093	State Agency Fuel Reserve	$0	$0	$0	$0	$0
1599-3224	100 Cambridge Street Reserve	$0	$0	$0	$0	$0
1599-3234	South Essex Sewerage District Debt Service Assessment	$36,034	$33,914	$33,914	$33,914	$33,914
1599-3333	New MMARS/Old MMARS	$0	$0	$0	$0	$0
1599-3381	Hutchinson v. Patrick	$0	$0	$0	$0	$0
1599-3384	Judgments Settlements and Legal Fees	$30,054,536	$15,000,000	$1,000,000	$15,000,000	$15,000,000
1599-3391	Settlements and Judgment Reserve	$0	$0	$0	$0	$0
1599-3393	Hayes Settlement	$0	$0	$0	$0	$0
1599-3394	City of Lynn Judgment and Settlements Payment	$0	$0	$0	$0	$0
1599-3395	Court Judgments, Settlements, Legal Fees	$0	$0	$0	$0	$0
1599-3553	Executive Branch Performance Management	$0	$0	$0	$0	$0
1599-3557	Social Innovation Financing	$0	$0	$0	$0	$0
1599-3764	Municipal Works Reserve	$0	$0	$0	$0	$0
1599-3765	Municipal Extreme Weather Reimbursement	$0	$0	$0	$0	$0
1599-3845	Saltonstall Relocation Costs	$0	$0	$0	$0	$0
1599-3856	Massachusetts IT Center Operational Expenses	$531,250	$500,000	$500,000	$500,000	$500,000
1599-3941	MOSES Alternative Dispute Resolution	$0	$0	$0	$0	$0
1599-3944	NAGE Statewide Labor Management	$0	$0	$0	$0	$0
1599-3947	Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot	$0	$0	$0	$0	$0
1599-3953	Local 1067 of Council 93 AFSCME	$0	$0	$0	$0	$0
1599-3962	Hampden County Deeds OPEIU FY 1999-2001	$0	$0	$0	$0	$0
1599-3963	Middlesex County Deeds AFSCME FY 1999-2001	$0	$0	$0	$0	$0
1599-3964	Middlesex County Deeds OPEIU FY 1999-2001	$0	$0	$0	$0	$0
1599-3972	MNA Unit 7 Training & Career Ladders	$0	$0	$0	$0	$0
1599-4014	Unit 2, Steps 11 & 12 FY 2001	$0	$0	$0	$0	$0
1599-4015	MNA Unit 7 Dispute Resolution Sec.11	$0	$0	$0	$0	$0
1599-4016	AFSCME Council 93 Unit 2 EPRS Costs	$0	$0	$0	$0	$0
1599-4017	MOSES Unit 9 Subsection G Sec A.1 EPRS Costs	$0	$0	$0	$0	$0
1599-4040	Prior Year Judgments & Settlements	$0	$0	$0	$0	$0
1599-4051	Unit 2 Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4052	NAGE Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4053	IBCO Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4054	MOSES Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4059	SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4060	ROD Unions	$0	$0	$0	$0	$0
1599-4062	International Brotherhood of Teamsters	$0	$0	$0	$0	$0
1599-4068	National Association of Govt Workers	$0	$0	$0	$0	$0
1599-4070	IBPO, Local 432, Units A & B	$0	$0	$0	$0	$0
1599-4074	Association of Prof. Administrators	$0	$0	$0	$0	$0
1599-4075	Suffolk-AFSCME RN	$0	$0	$0	$0	$0
1599-4076	Suffolk-AFSCME	$0	$0	$0	$0	$0
1599-4077	Suffolk - NAGE	$0	$0	$0	$0	$0
1599-4078	Bristol - MCOFU	$0	$0	$0	$0	$0
1599-4079	Middlesex North ROD OPEIU Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4080	Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4094	SEIU, Local 888 Boston	$0	$0	$0	$0	$0
1599-4098	Amherst GEO, Local 2322/UAW	$0	$0	$0	$0	$0
1599-4108	FY01 CB Lottery-SEIU Local 254	$0	$0	$0	$0	$0
1599-4109	FY02 CB Lottery-SEIU Local 25	$0	$0	$0	$0	$0
1599-4115	SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining	$0	$0	$0	$0	$0
1599-4117	Berkshire Reg. SEIU, L254, FY01-02	$0	$0	$0	$0	$0
1599-4118	Suffolk Reg. SEIU L285 FY00-02	$0	$0	$0	$0	$0
1599-4119	Essex Reg. AFSCME L653 FY00-02	$0	$0	$0	$0	$0
1599-4120	Essex Reg. AFSCME L653 FY01-02	$0	$0	$0	$0	$0
1599-4148	Settlements and Judgments	$0	$0	$0	$0	$0
1599-4154	Settlements and Judgments	$0	$0	$0	$0	$0
1599-4161	Barnstable County, NAGE-Nurses	$0	$0	$0	$0	$0
1599-4169	Lottery SEIU	$0	$0	$0	$0	$0
1599-4172	AFSCME LPN Upgrade & Regional	$0	$0	$0	$0	$0
1599-4173	Plymouth ACE	$0	$0	$0	$0	$0
1599-4174	Plymouth MCOFU - Emergency Ctr	$0	$0	$0	$0	$0
1599-4175	Plymouth MCOFU - BCI Unit	$0	$0	$0	$0	$0
1599-4200	NAGE Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4201	MOSES Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4202	AFSCME Unit 2 Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4212	MNA Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-4218	Registry of Deeds Collective Bargaining	$0	$0	$0	$0	$0
1599-4220	Middlesex County Superior Officers Collective Bargaining	$0	$0	$0	$0	$0
1599-4221	Middlesex County Teamsters Collective Bargaining	$0	$0	$0	$0	$0
1599-4222	Hampshire County Treatment Unit Collective Bargaining	$0	$0	$0	$0	$0
1599-4223	Hampshire County Non-Uniform Collective Bargaining	$0	$0	$0	$0	$0
1599-4225	Hampshire County UFCW Collective Bargaining	$0	$0	$0	$0	$0
1599-4227	Dukes County Sheriff MCOFU Collective Bargaining	$0	$0	$0	$0	$0
1599-4231	NAGE Collective Bargaining	$0	$0	$0	$0	$0
1599-4232	AFSCME	$0	$0	$0	$0	$0
1599-4233	SEIU, Local 509 Collective Bargaining	$0	$0	$0	$0	$0
1599-4235	Mass. Organization of State Engineers	$0	$0	$0	$0	$0
1599-4238	International Brotherhood of Teamsters	$0	$0	$0	$0	$0
1599-4239	Non-Unit Employee Association	$0	$0	$0	$0	$0
1599-4245	United Food & Commercial Workers, Local	$0	$0	$0	$0	$0
1599-4246	Senior Correctional Officers Association	$0	$0	$0	$0	$0
1599-4250	CB Reserve Registries of Deeds	$0	$0	$0	$0	$0
1599-4252	COPS Contract	$0	$0	$0	$0	$0
1599-4277	MNA Contract	$0	$0	$0	$0	$0
1599-4280	TPL Pay Adjustments	$0	$0	$0	$0	$0
1599-4281	NAGE Collective FY11 Bargaining Reserve	$0	$0	$0	$0	$0
1599-4282	Service Employees International Union	$0	$0	$0	$0	$0
1599-4283	AFSCME Council 93 Unit 2 2011 Reserve	$0	$0	$0	$0	$0
1599-4284	Moses Unit 2 FY11 Collective Bargaining Costs	$0	$0	$0	$0	$0
1599-4285	Lottery- SEIU Local 888 CBA	$0	$0	$0	$0	$0
1599-4286	Alternative Dispute Resolution Collective Bargaining Costs	$0	$0	$0	$0	$0
1599-4287	OPEIU	$0	$0	$0	$0	$0
1599-4370	International Association of Fire Fighters	$0	$0	$0	$0	$0
1599-4380	Information Technology Funding for Consolidated Executive Branch IT Operations	$0	$0	$0	$0	$0
1599-4443	Registeries of Deeds CBA Costs	$0	$0	$0	$0	$0
1599-4445	Quarter Point CB Reserve	$0	$0	$0	$0	$0
1599-4446	Days off Lost Settlement Reserve	$0	$0	$0	$0	$0
1599-4447	Collective Bargaining Agreement Costs	$0	$0	$0	$0	$0
1599-4448	Collective Bargaining Agreement	$66,864,189	$0	$0	$0	$0
1599-4449	Collective Bargaining Agreement	$0	$0	$0	$0	$0
1599-4500	Help America Vote Reserve	$0	$0	$0	$0	$0
1599-5000	Tropical Storm Irene	$0	$0	$0	$0	$0
1599-6263	Triple E Reserve	$0	$0	$0	$0	$0
1599-6379	Collective Bargaining Reserve	$0	$0	$0	$0	$0
1599-6732	Municipal OPEB Audit Reserve	$0	$0	$0	$0	$0
1599-7050	Municipal Retiree Health Care Cost Valuation	$0	$0	$0	$0	$0
1599-7108	Capital Access Program	$0	$0	$0	$0	$0
1599-8087	Saltonstall Relocation Costs	$0	$0	$0	$0	$0
1599-8092	Administrative Records - Jury	$0	$0	$0	$0	$0
1599-8700	Southbridge Armory	$0	$0	$0	$0	$0
1599-8909	Election Costs Reserve	$8,500,002	$0	$0	$0	$0
1599-9719	County Costs & Liabilities	$0	$0	$0	$0	$0
1599-9953	CA/T Mitigation	$0	$0	$0	$0	$0
1750-0100	Human Resources Division	$14,917,647	$12,131,312	$12,131,312	$12,131,312	$12,131,312
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	$0	$0	$0	$0	$0
1750-0103	Training and Career Ladder Programs	$828,750	$780,000	$780,000	$780,000	$780,000
1750-0104	Civil Service and Physical Abilities Exam Fee Retained Revenue	$4,899,506	$5,861,299	$5,861,298	$5,861,298	$5,861,298
1750-0111	Continuous Testing and Bypass Appeals Programs	$0	$0	$0	$0	$0
1750-0115	Bypass Appeal Process Program	$0	$0	$0	$0	$0
1750-0116	Continuous Testing Fee Retained Revenue	$0	$0	$0	$0	$0
1750-0119	Former County Employees Workers Compensation	$58,083	$54,666	$54,666	$54,666	$54,666
1750-0120	HR/CMS	$0	$0	$0	$0	$0
1750-0129	Workers Compensation Medical Billing	$0	$0	$0	$0	$0
1750-0200	Municipal Wellness	$0	$0	$0	$0	$0
1750-0201	Physical Abilities Test Fee Retained Revenue	$0	$0	$0	$0	$0
1750-0202	Additional Testing Sites	$0	$0	$0	$0	$0
1750-0928	Civil Service Exam	$806,718	$766,880	$766,880	$766,880	$766,880
1750-1205	Statewide Talent Development Initiative	$0	$0	$0	$0	$0
1750-3829	Alliance Labor/Management Committee	$0	$0	$0	$0	$0
1750-3873	NAGE Training/Career Ladders	$0	$0	$0	$0	$0
1750-3876	Unit 7 ADR & Training	$0	$0	$0	$0	$0
1750-3877	MNA Training & Career Ladders	$0	$0	$0	$0	$0
1750-3897	Unit 4 Wellness Program	$0	$0	$0	$0	$0
1750-3898	MCOFU Training/Career Ladders	$0	$0	$0	$0	$0
1775-0100	Operational Services Division	$0	$0	$0	$0	$0
1775-0102	Commonwealth Online Procurement System	$0	$0	$0	$0	$0
1775-0106	Enhanced Vendor Auditing	$0	$0	$0	$0	$0
1775-0110	Compass Revenue Initiatives Retained Revenue	$0	$0	$0	$0	$0
1775-0115	Statewide Contract Fee	$14,732,088	$14,551,748	$14,551,748	$14,551,748	$14,551,748
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	$120,830	$113,358	$113,357	$113,358	$113,358
1775-0600	Surplus Sales Retained Revenue	$484,379	$455,602	$455,602	$455,602	$455,602
1775-0700	Reprographic Services Retained Revenue	$159,375	$200,000	$200,000	$200,000	$200,000
1775-0900	Federal Surplus Property Retained Revenue	$23,375	$22,000	$22,000	$22,000	$22,000
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	$0	$0	$0	$0	$0
1775-1101	Affirmative Marketing Program	$0	$0	$0	$0	$0
1790-0100	Executive Office of Technology Services	$3,404,797	$3,206,008	$3,206,008	$3,206,008	$3,206,008
1790-0107	HR/CMS	$0	$0	$0	$0	$0
1790-0150	Geographic and Environmental Information	$0	$0	$0	$0	$0
1790-0151	Data Processing Service Fee Retained Revenue	$0	$0	$0	$0	$0
1790-0300	Technology Shared Services	$2,904,802	$2,733,931	$2,733,931	$2,733,931	$2,733,931
1790-0350	Springfield Data Center	$0	$0	$0	$0	$0
1790-0600	Data Warehouse Operations	$0	$0	$0	$0	$0
1790-1700	Core Technology Services and Security	$66,806,325	$85,990,904	$85,990,905	$85,990,905	$85,990,905
1790-9015	EOHHS Virtual Gateway	$0	$0	$0	$0	$0
2000-0104	Sail Boston 2000 Reserve	$0	$0	$0	$0	$0
4000-0315	Bureau of Program Integrity	$0	$0	$0	$0	$0
7004-0001	Indian Affairs Commission	$147,275	$138,612	$138,612	$138,612	$138,612
7007-0920	Sail Boston 2000 Project	$0	$0	$0	$0	$0
7007-0933	NCAA 2006 Womens Basketball	$0	$0	$0	$0	$0
8000-0017	Sail Boston 2000 Operations	$0	$0	$0	$0	$0
8700-0005	Pilgrim Power Plant Mission Retained Revenue	$0	$0	$0	$0	$0
8700-1160	Welcome Home Bonus Life Insurance Premium Reimbursement	$1,249,462	$1,075,964	$1,075,964	$1,075,964	$1,075,964
T2023-01	Excess Capital Gains to Stabilization Fund	$0	$0	$525,000,000	$350,026,739	$525,000,000