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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
FY22$478,046,433$478,046,433
FY21$866,172,361$853,132,277
FY20$1,257,618,152$1,223,648,578
FY19$648,104,595$620,773,609
FY18$553,060,764$518,970,159
FY17$451,656,161$414,518,632
FY16$264,719,378$238,517,228
FY15$438,302,845$392,324,815
FY14$455,721,056$405,017,858
FY13$452,555,124$396,041,937
FY12$495,088,183$426,082,429
FY11$499,005,340$417,201,112
FY10$494,819,371$405,654,207
FY09$587,161,653$476,665,027
FY08$717,955,748$574,795,361
FY07$716,915,560$553,431,773
FY06$704,797,286$530,295,073
FY05$586,631,577$425,319,303
FY04$619,093,036$435,761,849
FY03$533,024,834$367,083,732
FY02$762,762,074$513,976,392
FY01$852,275,226$564,301,174

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Administrative
33.4%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$475,970,780$475,970,780
FY22 Leg$475,970,780$475,970,780
FY22 Sen$472,482,136$472,482,136
FY22 SWM$472,131,736$472,131,736
FY22 Hou$463,908,765$463,908,765
FY22 HWM$463,763,765$463,763,765
FY22 Gov$469,145,291$469,145,291
FY21$866,172,361$853,132,277

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Corporate Dissolution Program$374,136$364,756$362,664$358,262$352,868
Complete Count Census Program$0$0$411,104$2,538,212$0
Cities Complete Count Grant Program$0$0$0$1,015,285$0
State Lottery Commission$87,114,106$86,479,351$88,897,070$87,817,953$89,903,818
State Lottery Commission - Monitor Games$3,232,084$3,166,388$3,117,054$3,079,216$3,032,859
State Lottery Commission - Advertising$4,795,600$4,698,123$4,624,924$4,568,782$4,500,000
State Ethics Commission$2,231,520$2,337,869$2,458,248$2,623,186$2,666,373
Office of the Inspector General$2,758,562$3,150,258$3,424,921$3,576,698$3,822,851
Public Purchasing and Manager Program Fees$959,120$944,504$1,002,067$989,903$1,175,000
Bureau of Program Integrity$479,539$474,490$555,777$597,073$688,085
Inspector General MassDOT Office$466,217$777,407$860,728$586,433$577,604
Inspector General$0$0$0$394,184$388,251
Office of Campaign and Political Finance$1,724,198$1,728,574$1,863,036$1,867,763$1,874,060
Office of The Child Advocate$752,267$1,037,871$1,862,303$3,210,331$4,214,443
Massachusetts Commission Against Discrimination$3,417,873$3,810,700$4,160,164$4,385,208$4,280,144
Discrimination Prevention Certification Program$436,932$428,051$421,382$416,267$410,000
Massachusetts Commission Against Discrimination$0$0$0$2,558,518$2,520,000
Commission on the Status of Women$124,802$177,485$229,387$209,629$486,700
GLBT Commission$532,844$522,014$513,880$812,228$800,000
Commission on the Status of Asian Americans$53,284$83,522$154,164$172,598$250,400
Office of the Secretary of Admin. and Finance$3,335,169$3,274,808$3,336,660$3,348,762$3,604,628
Performance, Accountability and Transparency - CPAT$391,256$385,529$379,522$374,915$369,272
Admin. and Finance Information Technology$30,773,952$27,003,214$27,476,226$27,719,469$27,813,638
State House Accessibility$151,244$149,272$148,702$147,929$145,702
Office of Facilities Management$8,896,257$9,834,042$11,776,406$12,475,160$14,418,013
Mass. Information Technology Center Rents$9,464,462$9,748,290$10,632,322$10,546,422$10,387,647
Contractor Certification Program Revenue$319,707$313,208$308,328$304,585$300,000
Bureau of the State House$2,733,927$0$0$0$0
Office of the State House Superintendent$0$3,112,659$3,430,192$3,484,572$3,532,112
State House Security$0$104,403$102,776$101,528$250,000
Caseload and Economic Forecasting Office$137,492$134,704$132,605$130,995$129,023
Massachusetts Office on Disability$694,313$732,535$794,310$858,087$869,214
Disabled Persons Protection Commission$3,337,049$4,400,787$5,019,797$8,017,278$7,896,740
Civil Service Commission$473,616$476,499$492,457$633,475$625,406
Division of Administrative Law Appeals$1,222,725$1,171,379$1,251,339$1,462,323$1,440,309
Administrative Law Appeals Fee Retained Revenue$0$0$0$71,070$70,000
George Fingold Library$918,544$923,484$991,085$1,047,555$1,037,024
Department of Revenue$83,786,594$82,503,997$86,026,108$84,968,387$83,874,041
Low Income Tax Clinics$0$156,604$513,880$507,642$287,000
Additional Auditors Retained Revenue$29,774,233$29,169,030$28,714,563$28,365,999$27,938,953
Child Support Enforcement Division$30,154,044$32,305,339$37,714,316$39,481,433$38,887,046
Child Support Enforcement Federal Revenue$6,977,364$6,835,539$6,814,621$6,731,899$6,630,552
Expert Witnesses and Their Expenses$316,510$306,975$302,193$298,524$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,172,258$1,148,430$1,130,537$1,522,927$1,500,000
Underground Storage Tank Reimbursements$5,861,289$29,232,764$8,222,087$10,152,850$10,000,000
Underground Storage Tank Administrative Review Board$1,318,574$1,762,668$1,815,030$1,794,020$1,767,012
Tax Abatements for Vets, Widows, Blind, Elders$25,617,111$25,096,407$24,705,393$24,405,496$24,038,075
Appellate Tax Board$2,019,689$2,026,117$2,230,081$2,285,549$2,257,532
Tax Assessment Appeals Fee Retained Revenue$426,276$417,611$411,104$406,114$400,000
Social Innovation Financing Trust$11,642,280$0$9,352,624$5,381,010$0
Assistance for Residents of Puerto Rico and Virgin Islands$2,664,222$5,220,137$0$0$0
Early Retirement Incentive Program NonPayroll Costs$4,426,951$0$0$0$0
Paid Family and Medical Leave Reserve$0$0$18,499,696$0$0
Great White Shark Mitigation$0$0$200,413$0$0
Organizational Transformation Reserve$409,892$601,000$0$0$0
COVID-19 Prevention, Treatment, Awareness$0$0$15,416,413$0$0
COVID-19 Unanticipated Costs Reserve$0$0$607,098,394$322,555,993$0
COVID-19 Monitoring, Treatment Reserve$0$0$12,590,071$37,101,203$0
Caseload and Deficiency Reserve$110,938,220$0$92,498,480$0$0
Uniform Law Commission$53,284$52,201$51,388$50,764$50,000
Lawrence/Andover Natural Gas Explosion Relief$0$5,220,137$283,800$4,796,070$0
Cape Cod Tornado Relief$0$0$3,103,838$0$0
S. Essex Sewerage District Debt Service Assessment$36,142$35,407$34,855$34,432$33,914
Judgments Settlements and Legal Fees$11,816,760$3,039,815$15,621,966$10,152,850$10,000,000
Social Innovation Financing$0$9,500,648$0$0$0
Massachusetts IT Center Operational Expenses$106,569$939,625$513,880$507,642$500,000
Collective Bargaining Agreement$16,518,179$97,255,732$41,414,119$16,549,145$0
Collective Bargaining Agreement$0$84,983,822$0$0$0
Tropical Storm Irene$954,832$0$0$0$0
Human Resources Division$2,985,567$4,346,962$6,982,728$6,972,991$7,986,014
Civil Service Exam Fee Retained Revenue$2,543,054$2,752,368$2,246,570$2,880,069$2,511,299
Training and Career Ladder Programs$0$0$801,653$791,922$780,001
Former County Employees Workers Compensation$8,774$8,510$8,377$8,276$54,666
Civil Service Exam$0$27,145$452,454$922,657$500,000
Statewide Contract Fee$11,406,218$11,339,391$11,287,925$11,241,966$10,910,581
Human Services Provider Overbilling Recovery Revenue$106,569$106,343$107,415$108,361$106,730
State Surplus Property Sales Retained Revenue$479,560$471,300$467,306$462,854$455,886
Reprographic Services Retained Revenue$56,482$62,642$61,666$60,917$60,000
Federal Surplus Property Sales Retained Revenue$23,445$22,969$22,611$22,336$22,000
IT Division$3,146,589$3,155,357$3,158,644$3,153,250$3,105,778
Vendor Computer Service Fee Retained Revenue$11,627,507$2,854,229$2,809,827$2,775,719$2,733,931
Core Technology Services and Security$0$31,846,166$32,531,914$43,767,292$44,216,850
Indian Affairs Commission$129,718$127,298$132,287$138,479$136,394
Welcome Home Bonus Life Insurance Premium Reimbursement$1,253,212$1,227,739$75,322$2,313,470$1,175,964
FY18FY19FY20FY21FY22
Anticipated Savings from Early Retirement Incentive$0$0$0$0$0
Office of the Child Advocate$0$0$0$0$0
Corporate Dissolution Program$374,136$364,756$362,664$358,262$352,868
Complete Count Census Program$0$0$411,104$2,538,212$0
Cities Complete Count Grant Program$0$0$0$1,015,285$0
Early Retirement Incentive Program$0$0$0$0$0
Emergency Finance Board$0$0$0$0$0
State Lottery Commission$87,114,106$86,479,351$88,897,070$87,817,953$89,903,818
Lottery Ticket Corporate Advertising Revenue$0$0$0$0$0
State Lottery Commission - Monitor Games$3,232,084$3,166,388$3,117,054$3,079,216$3,032,859
KENO Equipment$0$0$0$0$0
State Lottery Commission - Advertising$4,795,600$4,698,123$4,624,924$4,568,782$4,500,000
Lottery Anti-Litter Program$0$0$0$0$0
State Ethics Commission$2,231,520$2,337,869$2,458,248$2,623,186$2,666,373
Office of the Inspector General$2,758,562$3,150,258$3,424,921$3,576,698$3,822,851
Public Purchasing and Manager Program Fees$959,120$944,504$1,002,067$989,903$1,175,000
Training for Construction Retained Revenue$0$0$0$0$0
Bureau of Program Integrity$479,539$474,490$555,777$597,073$688,085
Inspector General Enhanced Investigations$0$0$0$0$0
Tax Expenditure Review Audit Unit$0$0$0$0$0
Inspector General MassDOT Office$466,217$777,407$860,728$586,433$577,604
Inspector General$0$0$0$394,184$388,251
Office of Campaign and Political Finance$1,724,198$1,728,574$1,863,036$1,867,763$1,874,060
Office of The Child Advocate$752,267$1,037,871$1,862,303$3,210,331$4,214,443
Massachusetts Commission Against Discrimination$3,417,873$3,810,700$4,160,164$4,385,208$4,280,144
Discrimination Prevention Certification Program$436,932$428,051$421,382$416,267$410,000
Massachusetts Commission Against Discrimination$0$0$0$2,558,518$2,520,000
Commission on the Status of Women$124,802$177,485$229,387$209,629$486,700
GLBT Commission$532,844$522,014$513,880$812,228$800,000
Commission on the Status of Asian Americans$53,284$83,522$154,164$172,598$250,400
Vendor Training Retained Revenue$0$0$0$0$0
Chargeback for Single State Audit Retained Revenue$0$0$0$0$0
Office of the Secretary of Admin. and Finance$3,335,169$3,274,808$3,336,660$3,348,762$3,604,628
Office of Dispute Resolution$0$0$0$0$0
Fees from Mediation and Related Services$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
Government Efficiencies and Accountability Efforts$0$0$0$0$0
Performance, Accountability and Transparency - CPAT$391,256$385,529$379,522$374,915$369,272
Mass Corporation for Educational Telecommunications$0$0$0$0$0
Admin. and Finance Information Technology$30,773,952$27,003,214$27,476,226$27,719,469$27,813,638
Administrative Records List$0$0$0$0$0
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$151,244$149,272$148,702$147,929$145,702
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0$0
Office of Facilities Management$8,896,257$9,834,042$11,776,406$12,475,160$14,418,013
DMH Deferred Maintenance and Repairs$0$0$0$0$0
Mass. Information Technology Center Rents$9,464,462$9,748,290$10,632,322$10,546,422$10,387,647
Maintenance and Security of State Surplus Properties$0$0$0$0$0
Div. of Capital Asset Management and Maintenance$0$0$0$0$0
State Transportation Building Revenue$0$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0$0
Springfield State Office Building Rents Revenue$0$0$0$0$0
Contractor Certification Program Revenue$319,707$313,208$308,328$304,585$300,000
Pondville Hospital Remediation$0$0$0$0$0
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$2,733,927$0$0$0$0
Office of the State House Superintendent$0$3,112,659$3,430,192$3,484,572$3,532,112
State House Security$0$104,403$102,776$101,528$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$137,492$134,704$132,605$130,995$129,023
Massachusetts Office on Disability$694,313$732,535$794,310$858,087$869,214
Disabled Persons Protection Commission$3,337,049$4,400,787$5,019,797$8,017,278$7,896,740
Civil Service Commission$473,616$476,499$492,457$633,475$625,406
Division of Administrative Law Appeals$1,222,725$1,171,379$1,251,339$1,462,323$1,440,309
Administrative Law Appeals Fee Retained Revenue$0$0$0$71,070$70,000
George Fingold Library$918,544$923,484$991,085$1,047,555$1,037,024
Copy Charge Revenue$0$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0$0
Discrimination Prevention Certification Fees$0$0$0$0$0
Department of Revenue$83,786,594$82,503,997$86,026,108$84,968,387$83,874,041
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$0$156,604$513,880$507,642$287,000
Additional Auditors Retained Revenue$29,774,233$29,169,030$28,714,563$28,365,999$27,938,953
Child Support Enforcement Division$30,154,044$32,305,339$37,714,316$39,481,433$38,887,046
Child Support Enforcement Division - Personnel$0$0$0$0$0
Child Support Enforcement Federal Revenue$6,977,364$6,835,539$6,814,621$6,731,899$6,630,552
Research and Development Unit$0$0$0$0$0
Expert Witnesses and Their Expenses$316,510$306,975$302,193$298,524$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,172,258$1,148,430$1,130,537$1,522,927$1,500,000
Underground Storage Tank Reimbursements$5,861,289$29,232,764$8,222,087$10,152,850$10,000,000
Underground Storage Tank Administrative Review Board$1,318,574$1,762,668$1,815,030$1,794,020$1,767,012
Underground Storage Tank Municipal Grants$0$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$25,617,111$25,096,407$24,705,393$24,405,496$24,038,075
Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0$0
Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0$0
Appellate Tax Board$2,019,689$2,026,117$2,230,081$2,285,549$2,257,532
Tax Assessment Appeals Fee Retained Revenue$426,276$417,611$411,104$406,114$400,000
Mass. Clean Elections Fund$0$0$0$0$0
Social Innovation Financing Trust$11,642,280$0$9,352,624$5,381,010$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$2,664,222$5,220,137$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 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$4,426,951$0$0$0$0
Worcester Public Safety$0$0$0$0$0
Extreme Weather 2012$0$0$0$0$0
Human Resources Management System Upgrade$0$0$0$0$0
Paid Family and Medical Leave Reserve$0$0$18,499,696$0$0
Secretariat Information and Technology Reserve$0$0$0$0$0
Boston Marathon Bombing Costs$0$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$200,413$0$0
Organizational Transformation Reserve$409,892$601,000$0$0$0
COVID-19 Prevention, Treatment, Awareness$0$0$15,416,413$0$0
COVID-19 Unanticipated Costs Reserve$0$0$607,098,394$322,555,993$0
COVID-19 Monitoring, Treatment Reserve$0$0$12,590,071$37,101,203$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$110,938,220$0$92,498,480$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$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$53,284$52,201$51,388$50,764$50,000
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$5,220,137$283,800$4,796,070$0
Cape Cod Tornado Relief$0$0$3,103,838$0$0
Public Law 101-453 Liabilities$0$0$0$0$0
Building Innovation in Government Grants$0$0$0$0$0
State Agency Fuel Reserve$0$0$0$0$0
100 Cambridge Street Reserve$0$0$0$0$0
S. Essex Sewerage District Debt Service Assessment$36,142$35,407$34,855$34,432$33,914
New MMARS/Old MMARS$0$0$0$0$0
Hutchinson v. Patrick$0$0$0$0$0
Judgments Settlements and Legal Fees$11,816,760$3,039,815$15,621,966$10,152,850$10,000,000
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$9,500,648$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$106,569$939,625$513,880$507,642$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$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$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$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
Consolidated Executive Branch Info. Tech.$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$16,518,179$97,255,732$41,414,119$16,549,145$0
Collective Bargaining Agreement$0$84,983,822$0$0$0
Help America Vote Reserve$0$0$0$0$0
Tropical Storm Irene$954,832$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
County Costs & Liabilities$0$0$0$0$0
CA/T Mitigation$0$0$0$0$0
Human Resources Division$2,985,567$4,346,962$6,982,728$6,972,991$7,986,014
Civil Service Exam Fee Retained Revenue$2,543,054$2,752,368$2,246,570$2,880,069$2,511,299
Training and Career Ladder Programs$0$0$801,653$791,922$780,001
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$8,774$8,510$8,377$8,276$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$0$27,145$452,454$922,657$500,000
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$11,406,218$11,339,391$11,287,925$11,241,966$10,910,581
Human Services Provider Overbilling Recovery Revenue$106,569$106,343$107,415$108,361$106,730
State Surplus Property Sales Retained Revenue$479,560$471,300$467,306$462,854$455,886
Reprographic Services Retained Revenue$56,482$62,642$61,666$60,917$60,000
Federal Surplus Property Sales Retained Revenue$23,445$22,969$22,611$22,336$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0$0
Affirmative Marketing Program$0$0$0$0$0
IT Division$3,146,589$3,155,357$3,158,644$3,153,250$3,105,778
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
Vendor Computer Service Fee Retained Revenue$11,627,507$2,854,229$2,809,827$2,775,719$2,733,931
Springfield Data Center$0$0$0$0$0
Data Warehouse Operations$0$0$0$0$0
Core Technology Services and Security$0$31,846,166$32,531,914$43,767,292$44,216,850
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$129,718$127,298$132,287$138,479$136,394
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$1,253,212$1,227,739$75,322$2,313,470$1,175,964
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