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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 Gov$650,755,945$650,755,945
FY23 Current$605,652,901$570,854,070
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
28.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Gov$650,755,945$650,755,945
FY23 Current$605,652,901$570,854,070
FY23 GAA$605,652,901$570,854,070
FY23 Leg$605,652,901$570,854,070
FY23 Sen$456,190,451$429,979,243
FY23 SWM$456,084,355$429,879,243
FY23 Hou$573,206,530$540,271,962
FY23 HWM$572,797,367$539,886,308
FY23 Gov$664,557,311$626,374,026
FY22 GAA$526,832,376$475,970,780

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY21FY22FY23 CurrentFY24 Gov
0511-0002Corporate Dissolution Program$418,554$390,575$578,265$570,040
0511-0271Complete Count Census Program$2,166,717$745,269$0$0
0511-0272Cities Complete Count Grant Program$837,835$325,031$0$0
0640-0000State Lottery Commission$97,377,999$102,809,068$104,268,088$105,754,482
0640-0005State Lottery Commission - Monitor Games$3,597,425$3,356,946$3,440,541$3,242,859
0640-0010State Lottery Commission - Advertising$5,337,674$4,980,864$4,774,317$9,000,000
0900-0100State Ethics Commission$3,040,925$2,973,435$3,134,570$3,352,203
0910-0200Office of the Inspector General$3,882,092$4,168,265$4,060,697$5,475,460
0910-0210Public Purchasing and Manager Program Fees$1,156,496$1,300,559$1,246,627$1,175,000
0910-0220Bureau of Program Integrity$697,556$761,613$788,383$743,085
0910-0230IG Data Analytics Unit$0$0$530,480$500,000
0910-0300Inspector General MassDOT Office$685,125$579,379$612,814$594,932
0910-0330Inspector General$460,523$374,396$463,904$437,251
0920-0300Office of Campaign and Political Finance$2,182,093$2,074,320$2,158,055$2,084,060
0930-0100Office of The Child Advocate$3,750,606$4,388,078$4,668,221$4,532,000
0930-0101Center on Wellbeing and Trauma$0$0$3,713,357$3,500,000
0940-0100Massachusetts Commission Against Discrimination$4,980,867$4,870,337$8,107,209$7,917,443
0940-0102Discrimination Prevention Certification Program$486,321$453,812$434,993$410,000
0940-0103Massachusetts Commission Against Discrimination$2,989,098$2,789,284$2,673,617$0
0950-0000Commission on the Status of Women$244,908$538,708$763,571$949,291
0950-0050GLBT Commission$948,920$885,487$1,167,055$1,100,000
0950-0080Commission on the Status of Asian Americans$201,645$277,157$483,854$356,053
1100-1100Office of the Secretary of Admin. and Finance$3,912,334$4,321,871$4,504,542$4,390,081
1100-1201Performance, Accountability and Transparency - CPAT$438,011$408,732$417,802$543,796
1100-1700Admin. and Finance Information Technology$32,384,449$30,785,766$33,652,272$32,364,311
1102-1128State House Accessibility$172,824$161,272$155,969$147,008
1102-3199Office of Facilities Management$14,129,829$16,373,774$32,666,214$31,227,151
1102-3205Mass. Information Technology Center Rents$12,321,306$11,497,657$11,726,176$11,285,016
1102-3232Contractor Certification Program Revenue$355,845$332,058$0$0
1102-3233Pondville Hospital Remediation$0$0$946,691$892,297
1102-3331Office of the State House Superintendent$4,070,999$3,909,549$4,426,522$4,172,189
1102-3400State House Security$118,615$112,900$265,240$250,000
1106-0064Caseload and Economic Forecasting Office$153,041$142,810$145,978$237,591
1107-2400Massachusetts Office on Disability$1,002,497$962,097$1,154,670$1,096,312
1107-2501Disabled Persons Protection Commission$9,366,526$8,740,575$11,132,518$11,139,781
1108-1011Civil Service Commission$704,499$725,442$895,197$1,059,905
1110-1000Division of Administrative Law Appeals$1,708,421$1,594,218$1,736,110$1,649,298
1110-1002Administrative Law Appeals Fee Retained Revenue$33,086$124,085$74,267$70,000
1120-4005George Fingold Library$1,223,850$1,147,839$1,295,807$1,224,628
1201-0100Department of Revenue$99,267,932$92,836,708$95,451,910$90,216,417
1201-0122Low Income Tax Clinics$593,075$553,429$530,480$500,000
1201-0130Additional Auditors Retained Revenue$33,139,784$30,924,472$29,642,090$27,938,953
1201-0160Child Support Enforcement Division$46,125,863$43,042,463$44,035,438$41,499,059
1201-0164Child Support Enforcement Federal Revenue$7,864,827$7,339,084$7,034,745$6,630,552
1201-0911Expert Witnesses and Their Expenses$348,764$325,450$311,954$294,030
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$1,779,225$1,660,288$1,591,439$0
1232-0100Underground Storage Tank Reimbursements$7,709,974$14,942,592$10,609,592$10,000,000
1232-0200Underground Storage Tank Administrative Review Board$2,095,940$1,955,833$3,044,412$2,279,613
1233-2000Tax Abatements for Vets, Widows, Blind, Elders$28,512,758$26,606,751$25,503,418$24,038,075
1310-1000Appellate Tax Board$2,670,189$2,498,769$2,482,822$2,432,745
1310-1001Tax Assessment Appeals Fee Retained Revenue$474,460$442,743$424,384$400,000
1595-6232Transfer to MassCEC$0$0$0$35,000,000
1595-9168Social Innovation Financing Trust$6,286,594$0$0$12,400,000
1599-0080COVID Testing and Vaccination$0$43,167,487$0$0
1599-0107Human Resources Management System Upgrade$0$0$2,652,398$0
1599-0767Grants to distribute PPE$0$27,671,466$0$0
1599-0768Unemp. Insur. Clawback Education Campaign$0$160,136$0$0
1599-1231COVID-19 Unanticipated Costs Reserve$376,839,757$0$0$0
1599-1232COVID-19 Monitoring, Treatment Reserve$43,345,058$0$0$0
1599-2003Uniform Law Commission$59,307$55,343$53,048$66,780
1599-2018Lawrence/Andover Natural Gas Explosion Relief$5,603,213$0$0$0
1599-2027Human Service Sector Workforce Supoprts$0$33,205,760$0$0
1599-2029Nursing Facility & Workforce Improvements$0$55,342,933$0$0
1599-2030State Parks & Open Spaces$0$16,602,880$0$0
1599-2031Environmental Infrastructure Grants$0$110,685,865$0$0
1599-2033Greening the Gateway Cities Program$0$27,671,466$0$0
1599-2034Marine Port Development$0$99,617,279$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$0$7,194,581$0$0
1599-2036Geothermal Technology Pilots$0$5,534,293$0$0
1599-2037Workforce Investments$0$118,987,305$0$0
1599-2038Vocational Infrastructure$0$110,685,865$0$0
1599-2039Cybersecurity Workforce Training$0$16,602,880$0$0
1599-2041Community College-Regional Workforce High Demand Grants$0$16,602,880$0$0
1599-2042Small Business Relief$0$83,014,399$0$0
1599-2043Mass. Cultural Council Grants$0$149,401,567$0$0
1599-2044Agricultural Supports$0$15,496,021$0$0
1599-2046Endowment Incentive Program$0$27,671,466$0$0
1599-2047Boys and Girls Clubs/YMCAs$0$27,118,037$0$0
1599-2048Gun Violence Prevention and Reentry Grants$0$13,835,733$0$0
1599-2049Youth-At-Risk Supports$0$41,507,199$0$0
1599-2050Food Security Reserve$0$49,587,268$0$0
1599-2052Early Intervention Reserve$0$2,213,717$0$0
1599-2053Regional Tourism Reserve$0$11,068,587$0$0
1599-2054Municipal Emergency Disaster Relief$0$8,301,440$0$0
1599-2055DESE HVAC Funding$0$110,685,865$0$0
1599-2056Education Supports$0$116,220,158$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$0$11,506,903$0$0
1599-3234S. Essex Sewerage District Debt Service Assessment$40,227$37,538$35,981$33,914
1599-3384Judgments Settlements and Legal Fees$11,861,498$16,114,372$10,609,592$15,000,000
1599-3856Massachusetts IT Center Operational Expenses$593,075$553,429$530,480$500,000
1599-4448Collective Bargaining Agreement$19,334,242$408,570,640$0$0
1599-8909Election Costs Reserve$0$0$8,487,674$0
1750-0100Human Resources Division$8,146,494$8,839,389$12,870,828$12,131,312
1750-0102Civil Service Exam Fee Retained Revenue$3,364,763$2,779,653$0$0
1750-0103Training and Career Ladder Programs$925,197$863,351$827,548$780,000
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$0$0$4,892,400$5,861,299
1750-0119Former County Employees Workers Compensation$9,668$60,508$57,998$54,666
1750-0928Civil Service Exam$1,077,934$553,429$805,548$766,880
1775-0115Statewide Contract Fee$13,133,905$12,076,471$14,710,721$14,551,748
1775-0124Human Services Provider Overbilling Recovery Revenue$126,598$118,135$120,654$113,358
1775-0600State Surplus Property Sales Retained Revenue$540,749$504,601$483,676$455,602
1775-0700Reprographic Services Retained Revenue$71,169$166,029$159,144$200,000
1775-0900Federal Surplus Property Sales Retained Revenue$26,095$24,351$23,341$22,000
1790-0100IT Division$3,683,918$3,437,657$3,399,859$3,206,008
1790-0300Vendor Computer Service Fee Retained Revenue$3,242,852$3,026,075$2,900,589$2,733,931
1790-1700Core Technology Services and Security$51,133,001$48,941,803$66,709,431$85,990,904
7004-0001Indian Affairs Commission$161,784$150,969$147,062$138,612
8700-1160Welcome Home Bonus Life Insurance Premium Reimbursement$2,702,810$1,301,626$1,247,650$1,075,964
FY21FY22FY23 CurrentFY24 Gov
0000-0000Anticipated Savings Across Departments$0$0$0$0
0411-1005Office of the Child Advocate$0$0$0$0
0511-0002Corporate Dissolution Program$418,554$390,575$578,265$570,040
0511-0271Complete Count Census Program$2,166,717$745,269$0$0
0511-0272Cities Complete Count Grant Program$837,835$325,031$0$0
0612-0001Early Retirement Incentive Program$0$0$0$0
0630-0000Emergency Finance Board$0$0$0$0
0640-0000State Lottery Commission$97,377,999$102,809,068$104,268,088$105,754,482
0640-0001Lottery Ticket Corporate Advertising Revenue$0$0$0$0
0640-0005State Lottery Commission - Monitor Games$3,597,425$3,356,946$3,440,541$3,242,859
0640-0006KENO Equipment$0$0$0$0
0640-0010State Lottery Commission - Advertising$5,337,674$4,980,864$4,774,317$9,000,000
0640-0013Lottery Anti-Litter Program$0$0$0$0
0900-0100State Ethics Commission$3,040,925$2,973,435$3,134,570$3,352,203
0910-0200Office of the Inspector General$3,882,092$4,168,265$4,060,697$5,475,460
0910-0210Public Purchasing and Manager Program Fees$1,156,496$1,300,559$1,246,627$1,175,000
0910-0220Training for Construction Retained Revenue$0$0$0$0
0910-0220Bureau of Program Integrity$697,556$761,613$788,383$743,085
0910-0222Inspector General Enhanced Investigations$0$0$0$0
0910-0230IG Data Analytics Unit$0$0$530,480$500,000
0910-0281Tax Expenditure Review Audit Unit$0$0$0$0
0910-0300Inspector General MassDOT Office$685,125$579,379$612,814$594,932
0910-0330Inspector General$460,523$374,396$463,904$437,251
0920-0300Office of Campaign and Political Finance$2,182,093$2,074,320$2,158,055$2,084,060
0930-0100Office of The Child Advocate$3,750,606$4,388,078$4,668,221$4,532,000
0930-0101Center on Wellbeing and Trauma$0$0$3,713,357$3,500,000
0940-0100Massachusetts Commission Against Discrimination$4,980,867$4,870,337$8,107,209$7,917,443
0940-0102Discrimination Prevention Certification Program$486,321$453,812$434,993$410,000
0940-0103Massachusetts Commission Against Discrimination$2,989,098$2,789,284$2,673,617$0
0950-0000Commission on the Status of Women$244,908$538,708$763,571$949,291
0950-0050GLBT Commission$948,920$885,487$1,167,055$1,100,000
0950-0080Commission on the Status of Asian Americans$201,645$277,157$483,854$356,053
1000-0004Vendor Training Retained Revenue$0$0$0$0
1100-1100Office of the Secretary of Admin. and Finance$3,912,334$4,321,871$4,504,542$4,390,081
1100-1103Office of Dispute Resolution$0$0$0$0
1100-1104Fees from Mediation and Related Services$0$0$0$0
1100-1120Foundation Budget Review Commission$0$0$0$0
1100-1125Executive Legal Administration$0$0$0$0
1100-1140Central Business Office$0$0$0$0
1100-1200Government Efficiencies and Accountability Efforts$0$0$0$0
1100-1201Performance, Accountability and Transparency - CPAT$438,011$408,732$417,802$543,796
1100-1400Mass Corporation for Educational Telecommunications$0$0$0$0
1100-1700Admin. and Finance Information Technology$32,384,449$30,785,766$33,652,272$32,364,311
1100-2010Administrative Records List$0$0$0$0
1100-2600State House Physician$0$0$0$0
1100-3500State Finance and Governance Board$0$0$0$0
1101-2100Fiscal Affairs Division$0$0$0$0
1102-1128State House Accessibility$172,824$161,272$155,969$147,008
1102-2399Kennedy Ice Rink / Greenfield Community Center$0$0$0$0
1102-3199Office of Facilities Management$14,129,829$16,373,774$32,666,214$31,227,151
1102-3204DMH Deferred Maintenance and Repairs$0$0$0$0
1102-3205Mass. Information Technology Center Rents$12,321,306$11,497,657$11,726,176$11,285,016
1102-3206Maintenance and Security of State Surplus Properties$0$0$0$0
1102-3210Div. of Capital Asset Management and Maintenance$0$0$0$0
1102-3214State Transportation Building Revenue$0$0$0$0
1102-3223Norfolk County Health Mitigation$0$0$0$0
1102-3231Springfield State Office Building Rents Revenue$0$0$0$0
1102-3232Contractor Certification Program Revenue$355,845$332,058$0$0
1102-3233Pondville Hospital Remediation$0$0$946,691$892,297
1102-3234ADA Compliance$0$0$0$0
1102-3299Cohannet School Building Renovation$0$0$0$0
1102-3301Bureau of State Office Buildings$0$0$0$0
1102-3302Utility Costs for State Managed Buildings$0$0$0$0
1102-3305State House Maintenance and Operations$0$0$0$0
1102-3306State House Operations$0$0$0$0
1102-3307State House Accessibility$0$0$0$0
1102-3309Bureau of the State House$0$0$0$0
1102-3331Office of the State House Superintendent$4,070,999$3,909,549$4,426,522$4,172,189
1102-3400State House Security$118,615$112,900$265,240$250,000
1102-7974Bureau of State Office Buildings$0$0$0$0
1102-9999Asbestos Removal Costs$0$0$0$0
1106-0064Caseload and Economic Forecasting Office$153,041$142,810$145,978$237,591
1107-2400Massachusetts Office on Disability$1,002,497$962,097$1,154,670$1,096,312
1107-2501Disabled Persons Protection Commission$9,366,526$8,740,575$11,132,518$11,139,781
1108-1011Civil Service Commission$704,499$725,442$895,197$1,059,905
1110-1000Division of Administrative Law Appeals$1,708,421$1,594,218$1,736,110$1,649,298
1110-1002Administrative Law Appeals Fee Retained Revenue$33,086$124,085$74,267$70,000
1120-4005George Fingold Library$1,223,850$1,147,839$1,295,807$1,224,628
1120-4006Copy Charge Revenue$0$0$0$0
1150-5100Mass. Commission Against Discrimination$0$0$0$0
1150-5116Discrimination Prevention Certification Fees$0$0$0$0
1201-0100Department of Revenue$99,267,932$92,836,708$95,451,910$90,216,417
1201-0101Tax Amnesty Retained Revenue$0$0$0$0
1201-0111DOR Legal Indemnification$0$0$0$0
1201-0118Division of Local Services$0$0$0$0
1201-0122Low Income Tax Clinics$593,075$553,429$530,480$500,000
1201-0130Additional Auditors Retained Revenue$33,139,784$30,924,472$29,642,090$27,938,953
1201-0160Child Support Enforcement Division$46,125,863$43,042,463$44,035,438$41,499,059
1201-0163Child Support Enforcement Division - Personnel$0$0$0$0
1201-0164Child Support Enforcement Federal Revenue$7,864,827$7,339,084$7,034,745$6,630,552
1201-0300Research and Development Unit$0$0$0$0
1201-0911Expert Witnesses and Their Expenses$348,764$325,450$311,954$294,030
1201-4645Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$1,779,225$1,660,288$1,591,439$0
1232-0100Underground Storage Tank Reimbursements$7,709,974$14,942,592$10,609,592$10,000,000
1232-0200Underground Storage Tank Administrative Review Board$2,095,940$1,955,833$3,044,412$2,279,613
1232-0300Underground Storage Tank Municipal Grants$0$0$0$0
1233-2000Tax Abatements for Vets, Widows, Blind, Elders$28,512,758$26,606,751$25,503,418$24,038,075
1233-2006Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0
1233-2010Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0
1233-2310Tax Abatements for the Elderly$0$0$0$0
1310-1000Appellate Tax Board$2,670,189$2,498,769$2,482,822$2,432,745
1310-1001Tax Assessment Appeals Fee Retained Revenue$474,460$442,743$424,384$400,000
1595-0178Mass. Clean Elections Fund$0$0$0$0
1595-6232Transfer to MassCEC$0$0$0$35,000,000
1595-9168Social Innovation Financing Trust$6,286,594$0$0$12,400,000
1599-0002Old State House Expenses$0$0$0$0
1599-0013Local Unemployment Health Insurance Contribution$0$0$0$0
1599-0014Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$0
1599-0015Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$0
1599-0016Fraud and Abuse Prevention Task Force$0$0$0$0
1599-0018Revenue Maximization Reserve$0$0$0$0
1599-0024Agency Auditor Grant Program$0$0$0$0
1599-0025Online Transaction Activity Expansion Revenue$0$0$0$0
1599-0029Collective Bargaining SEIU 1199$0$0$0$0
1599-0033Departmental Revenue Optimization$0$0$0$0
1599-0036Convention Center Operating Subsidy$0$0$0$0
1599-0044Special Litigation Costs$0$0$0$0
1599-0049Foxborough Contract Assistance$0$0$0$0
1599-0050Route 3 North Contract Assistance$0$0$0$0
1599-0053Commonwealth Readiness Project$0$0$0$0
1599-0055Early Retirement Incentive Program Salary Reserve$0$0$0$0
1599-0057Early Retirement Incentive Program Pension Contribution$0$0$0$0
1599-0063Early Retirement Incentive Program NonPayroll Costs$0$0$0$0
1599-0080COVID Testing and Vaccination$0$43,167,487$0$0
1599-0087Worcester Public Safety$0$0$0$0
1599-0090Extreme Weather 2012$0$0$0$0
1599-0107Human Resources Management System Upgrade$0$0$2,652,398$0
1599-0109Paid Family and Medical Leave Reserve$0$0$0$0
1599-0113Secretariat Information and Technology Reserve$0$0$0$0
1599-0117Boston Marathon Bombing Costs$0$0$0$0
1599-0415Boston Marathon Bombing Costs$0$0$0$0
1599-0615Racing Industry Personnel Reserve$0$0$0$0
1599-0718Great White Shark Mitigation$0$0$0$0
1599-0767Grants to distribute PPE$0$27,671,466$0$0
1599-0768Unemp. Insur. Clawback Education Campaign$0$160,136$0$0
1599-0999Organizational Transformation Reserve$0$0$0$0
1599-1230COVID-19 Prevention, Treatment, Awareness$0$0$0$0
1599-1231COVID-19 Unanticipated Costs Reserve$376,839,757$0$0$0
1599-1232COVID-19 Monitoring, Treatment Reserve$43,345,058$0$0$0
1599-1233COVID-19 Response Grant Supports$0$0$0$0
1599-1300CPCS Process Evaluation$0$0$0$0
1599-1301Program Evaluation Reserve$0$0$0$0
1599-1690Caseload and Deficiency Reserve$0$0$0$0
1599-1691Caseload and Deficiency Reserve$0$0$0$0
1599-1701December 2008 Severe Winter Storm$0$0$0$0
1599-1702December 2008 Severe Winter Storm$0$0$0$0
1599-1703December 2008 Severe Winter Storm$0$0$0$0
1599-1704March 2010 Floods$0$0$0$0
1599-1705June 2011 Tornadoes$0$0$0$0
1599-1706June 2011 Tornadoes$0$0$0$0
1599-1707December 2008 Severe Winter Storm$0$0$0$0
1599-1708March 2010 Floods$0$0$0$0
1599-1709Tropical Storm Irene$0$0$0$0
1599-1710October 2011 Storm$0$0$0$0
1599-1711Tropical Storm Irene$0$0$0$0
1599-1712Hurricane Sandy$0$0$0$0
1599-1979Maintenance Protocol Reserve$0$0$0$0
1599-2003Uniform Law Commission$59,307$55,343$53,048$66,780
1599-2005Hurricane Katrina Relief$0$0$0$0
1599-2014Victim Reserve $0$0$0$0
1599-2015Winter Storms 2015$0$0$0$0
1599-2018Lawrence/Andover Natural Gas Explosion Relief$5,603,213$0$0$0
1599-2019Cape Cod Tornado Relief$0$0$0$0
1599-2027Human Service Sector Workforce Supoprts$0$33,205,760$0$0
1599-2029Additional Public Safety Costs$0$0$0$0
1599-2029Nursing Facility & Workforce Improvements$0$55,342,933$0$0
1599-2030State Parks & Open Spaces$0$16,602,880$0$0
1599-2031Environmental Infrastructure Grants$0$110,685,865$0$0
1599-2033Public Safety Costs$0$0$0$0
1599-2033Greening the Gateway Cities Program$0$27,671,466$0$0
1599-2034Marine Port Development$0$99,617,279$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$0$7,194,581$0$0
1599-2036Geothermal Technology Pilots$0$5,534,293$0$0
1599-2037Workforce Investments$0$118,987,305$0$0
1599-2038Vocational Infrastructure$0$110,685,865$0$0
1599-2039Cybersecurity Workforce Training$0$16,602,880$0$0
1599-2041Community College-Regional Workforce High Demand Grants$0$16,602,880$0$0
1599-2042Public Law 101-453 Liabilities$0$0$0$0
1599-2042Small Business Relief$0$83,014,399$0$0
1599-2043Mass. Cultural Council Grants$0$149,401,567$0$0
1599-2044Agricultural Supports$0$15,496,021$0$0
1599-2046Endowment Incentive Program$0$27,671,466$0$0
1599-2047Boys and Girls Clubs/YMCAs$0$27,118,037$0$0
1599-2048Gun Violence Prevention and Reentry Grants$0$13,835,733$0$0
1599-2049Youth-At-Risk Supports$0$41,507,199$0$0
1599-2050Building Innovation in Government Grants$0$0$0$0
1599-2050Food Security Reserve$0$49,587,268$0$0
1599-2052Early Intervention Reserve$0$2,213,717$0$0
1599-2053Regional Tourism Reserve$0$11,068,587$0$0
1599-2054Municipal Emergency Disaster Relief$0$8,301,440$0$0
1599-2055DESE HVAC Funding$0$110,685,865$0$0
1599-2056Education Supports$0$116,220,158$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$0$11,506,903$0$0
1599-2093State Agency Fuel Reserve$0$0$0$0
1599-3224100 Cambridge Street Reserve$0$0$0$0
1599-3234S. Essex Sewerage District Debt Service Assessment$40,227$37,538$35,981$33,914
1599-3333New MMARS/Old MMARS$0$0$0$0
1599-3381Hutchinson v. Patrick$0$0$0$0
1599-3384Judgments Settlements and Legal Fees$11,861,498$16,114,372$10,609,592$15,000,000
1599-3391Settlements and Judgment Reserve$0$0$0$0
1599-3393Hayes Settlement$0$0$0$0
1599-3394City of Lynn Judgment and Settlements Payment$0$0$0$0
1599-3395Court Judgments, Settlements, Legal Fees$0$0$0$0
1599-3553Executive Branch Performance Management$0$0$0$0
1599-3557Social Innovation Financing$0$0$0$0
1599-3764Municipal Works Reserve$0$0$0$0
1599-3765Municipal Extreme Weather Reimbursement$0$0$0$0
1599-3845Saltonstall Relocation Costs$0$0$0$0
1599-3856Massachusetts IT Center Operational Expenses$593,075$553,429$530,480$500,000
1599-3941MOSES Alternative Dispute Resolution$0$0$0$0
1599-3944NAGE Statewide Labor Management$0$0$0$0
1599-3947Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0
1599-3953Local 1067 of Council 93 AFSCME$0$0$0$0
1599-3962Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0
1599-3963Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0
1599-3964Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0
1599-3972MNA Unit 7 Training & Career Ladders$0$0$0$0
1599-4014Unit 2, Steps 11 & 12 FY 2001$0$0$0$0
1599-4015MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0
1599-4016AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0
1599-4017MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0
1599-4040Prior Year Judgments & Settlements$0$0$0$0
1599-4051Unit 2 Collective Bargaining Reserve$0$0$0$0
1599-4052NAGE Collective Bargaining Reserve$0$0$0$0
1599-4053IBCO Collective Bargaining Reserve$0$0$0$0
1599-4054MOSES Collective Bargaining Reserve$0$0$0$0
1599-4059SEIU, Local 509, Units 8 & 10$0$0$0$0
1599-4060ROD Unions$0$0$0$0
1599-4062International Brotherhood of Teamsters$0$0$0$0
1599-4068National Association of Govt Workers$0$0$0$0
1599-4070IBPO, Local 432, Units A & B$0$0$0$0
1599-4074Association of Prof. Administrators$0$0$0$0
1599-4075Suffolk-AFSCME RN$0$0$0$0
1599-4076Suffolk-AFSCME$0$0$0$0
1599-4077Suffolk - NAGE$0$0$0$0
1599-4078Bristol - MCOFU$0$0$0$0
1599-4079Middlesex North ROD OPEIU$0$0$0$0
1599-4080Collective Bargaining Reserve$0$0$0$0
1599-4094SEIU, Local 888 Boston$0$0$0$0
1599-4098Amherst GEO, Local 2322/UAW$0$0$0$0
1599-4108FY01 CB Lottery-SEIU Local 254$0$0$0$0
1599-4109FY02 CB Lottery-SEIU Local 25$0$0$0$0
1599-4115SEIU Local 509 Units 8 & 10$0$0$0$0
1599-4117Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0
1599-4118Suffolk Reg. SEIU L285 FY00-02$0$0$0$0
1599-4119Essex Reg. AFSCME L653 FY00-02$0$0$0$0
1599-4120Essex Reg. AFSCME L653 FY01-02$0$0$0$0
1599-4148Settlements and Judgments$0$0$0$0
1599-4154Settlements and Judgments$0$0$0$0
1599-4161Barnstable County, NAGE-Nurses$0$0$0$0
1599-4169Lottery SEIU$0$0$0$0
1599-4172AFSCME LPN Upgrade & Regional$0$0$0$0
1599-4173Plymouth ACE$0$0$0$0
1599-4174Plymouth MCOFU - Emergency Ctr$0$0$0$0
1599-4175Plymouth MCOFU - BCI Unit$0$0$0$0
1599-4200NAGE Collective Bargaining Reserve$0$0$0$0
1599-4201MOSES Collective Bargaining Reserve$0$0$0$0
1599-4202AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0
1599-4212MNA Collective Bargaining Reserve$0$0$0$0
1599-4218Registry of Deeds Collective Bargaining$0$0$0$0
1599-4220Middlesex County Superior Officers Collective Bargaining$0$0$0$0
1599-4221Middlesex County Teamsters Collective Bargaining$0$0$0$0
1599-4222Hampshire County Treatment Unit Collective Bargaining$0$0$0$0
1599-4223Hampshire County Non-Uniform Collective Bargaining$0$0$0$0
1599-4225Hampshire County UFCW Collective Bargaining$0$0$0$0
1599-4227Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0
1599-4231NAGE Collective Bargaining$0$0$0$0
1599-4232AFSCME$0$0$0$0
1599-4233SEIU, Local 509 Collective Bargaining$0$0$0$0
1599-4235Mass. Organization of State Engineers$0$0$0$0
1599-4238International Brotherhood of Teamsters$0$0$0$0
1599-4239Non-Unit Employee Association$0$0$0$0
1599-4245United Food & Commercial Workers, Local$0$0$0$0
1599-4246Senior Correctional Officers Association$0$0$0$0
1599-4250CB Reserve Registries of Deeds$0$0$0$0
1599-4252COPS Contract$0$0$0$0
1599-4277MNA Contract$0$0$0$0
1599-4280TPL Pay Adjustments$0$0$0$0
1599-4281NAGE Collective FY11 Bargaining Reserve$0$0$0$0
1599-4282Service Employees International Union$0$0$0$0
1599-4283AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0
1599-4284Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0
1599-4285Lottery- SEIU Local 888 CBA$0$0$0$0
1599-4286Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0
1599-4287OPEIU$0$0$0$0
1599-4370International Association of Fire Fighters$0$0$0$0
1599-4380Consolidated Executive Branch Info. Tech.$0$0$0$0
1599-4443Registeries of Deeds CBA Costs$0$0$0$0
1599-4445Quarter Point CB Reserve$0$0$0$0
1599-4446Days off Lost Settlement Reserve$0$0$0$0
1599-4447Collective Bargaining Agreement Costs$0$0$0$0
1599-4448Collective Bargaining Agreement$19,334,242$408,570,640$0$0
1599-4449Collective Bargaining Agreement$0$0$0$0
1599-4500Help America Vote Reserve$0$0$0$0
1599-5000Tropical Storm Irene$0$0$0$0
1599-6263Triple E Reserve$0$0$0$0
1599-6379Collective Bargaining Reserve$0$0$0$0
1599-6732Municipal OPEB Audit Reserve$0$0$0$0
1599-7050Municipal Retiree Health Care Cost Valuation$0$0$0$0
1599-7108Capital Access Program$0$0$0$0
1599-8087Saltonstall Relocation Costs$0$0$0$0
1599-8092Administrative Records - Jury$0$0$0$0
1599-8700Southbridge Armory$0$0$0$0
1599-8909Election Costs Reserve$0$0$8,487,674$0
1599-9719County Costs & Liabilities$0$0$0$0
1599-9953CA/T Mitigation$0$0$0$0
1750-0100Human Resources Division$8,146,494$8,839,389$12,870,828$12,131,312
1750-0102Civil Service Exam Fee Retained Revenue$3,364,763$2,779,653$0$0
1750-0103Training and Career Ladder Programs$925,197$863,351$827,548$780,000
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$0$0$4,892,400$5,861,299
1750-0111Continuous Testing and Bypass Appeals Programs$0$0$0$0
1750-0115Bypass Appeal Process Program$0$0$0$0
1750-0116Continuous Testing Fee Retained Revenue$0$0$0$0
1750-0119Former County Employees Workers Compensation$9,668$60,508$57,998$54,666
1750-0120HR/CMS$0$0$0$0
1750-0129Workers Compensation Medical Billing$0$0$0$0
1750-0200Municipal Wellness$0$0$0$0
1750-0201Physical Abilities Test Fee Retained Revenue$0$0$0$0
1750-0202Additional Testing Sites$0$0$0$0
1750-0928Civil Service Exam$1,077,934$553,429$805,548$766,880
1750-1205Statewide Talent Development Initiative$0$0$0$0
1750-3829Alliance Labor/Management Committee$0$0$0$0
1750-3873NAGE Training/Career Ladders$0$0$0$0
1750-3876Unit 7 ADR & Training$0$0$0$0
1750-3877MNA Training & Career Ladders$0$0$0$0
1750-3897Unit 4 Wellness Program$0$0$0$0
1750-3898MCOFU Training/Career Ladders$0$0$0$0
1775-0100Operational Services Division$0$0$0$0
1775-0102Commonwealth Online Procurement System$0$0$0$0
1775-0106Enhanced Vendor Auditing$0$0$0$0
1775-0110Compass Revenue Initiatives Retained Revenue$0$0$0$0
1775-0115Statewide Contract Fee$13,133,905$12,076,471$14,710,721$14,551,748
1775-0124Human Services Provider Overbilling Recovery Revenue$126,598$118,135$120,654$113,358
1775-0600State Surplus Property Sales Retained Revenue$540,749$504,601$483,676$455,602
1775-0700Reprographic Services Retained Revenue$71,169$166,029$159,144$200,000
1775-0900Federal Surplus Property Sales Retained Revenue$26,095$24,351$23,341$22,000
1775-1100Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
1775-1101Affirmative Marketing Program$0$0$0$0
1790-0100IT Division$3,683,918$3,437,657$3,399,859$3,206,008
1790-0107HR/CMS$0$0$0$0
1790-0150Geographic and Environmental Information$0$0$0$0
1790-0151Data Processing Service Fee Retained Revenue$0$0$0$0
1790-0300Vendor Computer Service Fee Retained Revenue$3,242,852$3,026,075$2,900,589$2,733,931
1790-0350Springfield Data Center$0$0$0$0
1790-0600Data Warehouse Operations$0$0$0$0
1790-1700Core Technology Services and Security$51,133,001$48,941,803$66,709,431$85,990,904
1790-9015EOHHS Virtual Gateway$0$0$0$0
2000-0104Sail Boston 2000 Reserve$0$0$0$0
4000-0315Bureau of Program Integrity$0$0$0$0
7004-0001Indian Affairs Commission$161,784$150,969$147,062$138,612
7007-0920Sail Boston 2000 Project$0$0$0$0
7007-0933NCAA 2006 Womens Basketball$0$0$0$0
8000-0017Sail Boston 2000 Operations$0$0$0$0
8700-0005Pilgrim Power Plant Mission Retained Revenue$0$0$0$0
8700-1160Welcome Home Bonus Life Insurance Premium Reimbursement$2,702,810$1,301,626$1,247,650$1,075,964

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