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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Other Administrative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$623,951,840$623,951,840
FY24$2,319,022,658$2,339,523,558
FY23$1,400,019,105$1,329,313,299
FY22$2,921,974,697$2,663,218,001
FY21$1,110,170,655$944,218,764
FY20$1,573,330,752$1,308,199,609
FY19$930,306,592$761,499,871
FY18$643,411,573$515,966,003
FY17$527,992,369$414,125,421
FY16$309,570,997$238,374,108
FY15$512,423,934$391,969,432
FY14$533,337,101$405,068,225
FY13$552,276,716$413,026,321
FY12$579,336,987$426,082,429
FY11$583,920,724$417,201,112
FY10$579,022,432$405,654,207
FY09$687,078,534$476,665,027
FY08$840,129,767$574,795,361
FY07$838,912,571$553,431,773
FY06$823,565,714$529,545,073
FY05$686,458,255$425,319,303
FY04$724,443,657$435,761,849
FY03$626,634,833$368,793,732
FY02$945,335,398$544,366,392
FY01$997,306,294$564,301,174

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Administrative
176.0%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$623,951,840$623,951,840
FY25 SWM$623,951,840$623,951,840
FY25 House$640,253,372$640,253,372
FY25 HWM$639,003,372$639,003,372
FY25 Gov$646,524,925$646,524,925
FY24$2,319,022,658$2,339,523,558
FY24 Leg$1,124,371,156$1,134,310,956
FY23 GAA$601,217,639$570,854,070
FY22 GAA$522,215,821$475,970,780

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 Sen
0511-0002Corporations Division$565,045$590,868$590,868$590,868
0511-0280Online Notary$0$1,000,000$500,000$500,000
0640-0000State Lottery Commission$105,033,453$108,276,295$113,624,897$108,276,295
0640-0005State Lottery Commission - Monitor Games$3,214,442$3,242,859$4,376,359$3,242,859
0640-0010State Lottery Commission - Advertising$4,956,186$10,000,000$7,000,000$5,000,000
0900-0100State Ethics Commission$3,454,492$3,634,121$3,634,121$3,634,121
0910-0200Office of the Inspector General$5,427,479$5,584,969$5,584,969$5,584,969
0910-0210Public Purchasing and Manager Program Fees Retained Revenue$1,164,704$1,375,710$1,375,710$1,375,710
0910-0220Bureau of Program Integrity$736,573$789,636$789,635$789,635
0910-0230IG Data Analytics Unit$495,619$608,673$608,673$608,673
0910-0300Inspector General MassDOT Office$837,528$1,235,004$1,235,004$1,235,004
0910-0330Division of State Police Oversight$433,418$454,285$454,285$454,285
0920-0300Office of Campaign and Political Finance$2,160,956$2,201,861$2,201,861$2,201,861
0930-0100Office of The Child Advocate$6,272,223$3,592,352$5,015,275$3,892,352
0930-0101Center on Wellbeing and Trauma$3,717,139$3,750,001$3,750,001$3,750,000
0940-0100Massachusetts Commission Against Discrimination$8,165,490$8,367,888$8,367,888$8,367,888
0940-0102Discrimination Prevention Program Retained Revenue$406,407$410,000$410,000$410,000
0940-0103Massachusetts Commission Against Discrimination$2,577,217$1,400,000$1,400,000$1,400,000
0950-0000Commission on the Status of Women$940,973$958,784$958,785$958,785
0950-0050GLBT Commission$1,091,757$1,100,000$1,100,000$1,100,000
0950-0080Commission on the Status of Asian Americans$577,646$582,752$582,753$582,753
0950-2022Special Commission on State Seal$99,124$0$0$0
1100-1100Office of the Secretary of Administration and Finance$4,277,269$4,775,425$4,775,425$4,775,425
1100-1201Commonwealth Performance Accountability and Transparency$539,031$562,304$562,304$562,304
1100-1700Administration and Finance IT Costs$31,513,854$35,822,971$35,822,972$35,464,741
1100-2200Federal Funds and Infrastructure Develop$1,905,668$2,323,698$2,323,698$1,997,515
1102-1128State House Accessibility$145,720$157,783$157,783$157,783
1102-3199Office of Facilities Management$30,289,498$32,192,815$31,870,886$31,870,886
1102-3205State Office Building Rents Retained Revenue$11,186,127$11,295,016$11,295,016$11,295,016
1102-3233Contractor Certification Program$884,479$961,324$961,324$961,324
1102-3331Office of the State House Superintendent$4,510,129$4,559,731$4,559,731$4,559,731
1102-3400State House Security$396,495$250,000$250,000$250,000
1106-0064Caseload and Economic Forecasting Office$235,509$245,641$245,641$245,641
1107-2400Massachusetts Office on Disability$1,086,705$1,349,782$1,349,782$1,349,782
1107-2501Disabled Persons Protection Commission$11,062,409$11,894,570$12,150,933$11,894,570
1108-1011Civil Service Commission$1,050,617$1,308,800$1,295,711$1,295,711
1110-1000Division of Administrative Law Appeals$1,634,845$1,876,898$1,858,130$1,858,130
1110-1002Administrative Law Appeals Fee Retained Revenue$69,387$70,000$70,000$70,000
1120-4005George Fingold Library$1,213,897$1,609,243$1,593,151$1,593,151
1201-0100Department of Revenue$89,604,287$100,013,967$99,013,826$99,013,826
1201-0122Low Income Tax Clinics$495,619$500,000$500,000$500,000
1201-0130Auditors Retained Revenue$27,694,128$27,938,953$27,938,953$27,938,953
1201-0160Child Support Enforcement Division$41,135,409$45,930,045$45,930,045$45,930,045
1201-0164Child Support Enforcement Federally Reimbursed Retained Revenue$6,572,449$6,767,251$6,767,251$6,767,251
1201-0911Expert Witnesses and Their Expenses$291,453$294,030$294,030$294,030
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$0$0$1,500,000$0
1232-0100Underground Storage Tank Reimbursements$8,693,150$8,490,000$8,490,000$8,490,000
1232-0200Underground Storage Tank Administrative Review Board$1,764,019$1,860,532$1,860,532$1,860,532
1233-2000Tax Abatements for Veterans Widows Blind Persons and Elderly$23,827,433$24,038,075$24,038,075$24,038,075
1310-1000Appellate Tax Board$2,411,427$2,588,499$2,562,613$2,562,613
1310-1001Tax Assessment Appeals Fee Retained Revenue$396,495$400,000$400,000$400,000
1599-0080COVID Testing and Vaccination$4,956,186$0$0$0
1599-0107Human Resources and Compensation Management System Upgrade$2,478,093$0$2,500,000$0
1599-2003Uniform Law Commission$66,195$66,780$66,780$66,780
1599-2020Homeownership Assistance$14,536,493$0$0$0
1599-2021CommonWealth Builders Program$76,432,644$0$0$0
1599-2022Rental Housing Production$34,693,300$0$0$0
1599-2023Supportive Housing$102,144,014$0$0$0
1599-2024Public Housing Maintenance$139,555,427$0$0$0
1599-2025Local and Regional Public Health$195,350,005$0$0$0
1599-2026Behavioral Health Workforce & Infrastructure Supports$152,270,570$0$0$0
1599-2027Human Service Sector Workforce Supports$16,858,157$0$0$0
1599-2029Nursing Facility & Workforce Improvements$22,625,716$0$0$0
1599-2030State Parks & Open Spaces$14,610,509$0$0$0
1599-2031Environmental Infrastructure Grants$66,506,613$0$0$0
1599-2032Water and Sewer, including combined sewer overflow$7,734,634$0$0$0
1599-2033Greening the Gateway Cities Program$21,636,214$0$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$6,443,041$0$0$0
1599-2037Workforce Investments$48,213,590$0$0$0
1599-2038Vocational Infrastructure$77,037,956$0$0$0
1599-2039Cybersecurity Workforce Training$14,525,765$0$0$0
1599-2041Community College-Regional Workforce High Demand Grants$3,564,649$0$0$0
1599-2043Mass. Cultural Council Grants$67,932,631$0$0$0
1599-2044Agricultural Supports$4,704,490$0$0$0
1599-2046Endowment Incentive Program$1,813,122$0$0$0
1599-2047Boys and Girls Clubs/YMCAs$9,462,190$0$0$0
1599-2048Gun Violence Prevention & Reentry Grants$11,203,622$0$0$0
1599-2049Youth-at-Risk Supports$37,171,393$0$0$0
1599-2051Oversight Reserve$6,737,413$0$0$0
1599-2055DESE HVAC Funding$86,815,721$0$0$0
1599-2056Education Supports$47,716,397$0$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$4,217,833$0$0$0
1599-2301Spencer Tatum Settlement$39,649,486$0$0$0
1599-3234South Essex Sewerage District Debt Service Assessment$33,617$33,914$33,914$33,914
1599-3384Judgments Settlements and Legal Fees$14,868,557$15,000,000$1,000,000$1,000,000
1599-3856Massachusetts IT Center Operational Expenses$495,619$0$500,000$0
1599-4448Collective Bargaining Agreement$349,076,415$0$0$0
1599-4449Collective Bargaining Agreement$26,003,642$0$0$0
1599-8909Election Costs Reserve$6,311,246$0$0$0
1750-0100Human Resources Division$12,025,007$12,494,983$12,494,983$12,370,033
1750-0103Training and Career Ladder Programs$773,165$783,956$783,956$783,956
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$5,690,988$5,923,157$5,923,156$5,923,157
1750-0119Former County Employees Workers Compensation$54,187$54,666$54,666$54,666
1750-0928Civil Service Exam$760,160$774,722$774,722$774,722
1775-0115Statewide Contract Fee$14,424,233$16,361,499$16,361,499$16,361,499
1775-0124Human Services Provider Overbilling Recovery Retained Revenue$112,365$122,249$122,249$122,249
1775-0600Surplus Sales Retained Revenue$451,610$463,573$463,572$463,573
1775-0700Reprographic Services Retained Revenue$198,247$1,000,000$1,000,000$1,000,000
1775-0900Federal Surplus Property Retained Revenue$21,807$22,000$22,000$22,000
1790-0100Executive Office of Technology Services$3,177,914$3,553,586$3,518,050$3,518,050
1790-0300Technology Shared Services$2,709,974$2,733,931$2,733,931$2,733,931
1790-1700Core Technology Services and Security$83,750,524$96,676,497$96,676,497$95,545,717
7004-0001Indian Affairs Commission$137,397$150,037$148,537$148,537
8700-1160Welcome Home Bonus Life Insurance Premium Reimbursement$1,066,535$1,075,964$1,075,964$1,075,964
FY24FY25 GovFY25 HouseFY25 Sen
0000-0000Anticipated Savings Across Departments$0$0$0$0
0411-1005Office of the Child Advocate$0$0$0$0
0511-0002Corporations Division$565,045$590,868$590,868$590,868
0511-0271Complete Count Census Program$0$0$0$0
0511-0272Cities Complete Count Grant Program$0$0$0$0
0511-0280Online Notary$0$1,000,000$500,000$500,000
0612-0001Early Retirement Incentive Program$0$0$0$0
0630-0000Emergency Finance Board$0$0$0$0
0640-0000State Lottery Commission$105,033,453$108,276,295$113,624,897$108,276,295
0640-0001Lottery Ticket Corporate Advertising Retained Revenue$0$0$0$0
0640-0005State Lottery Commission - Monitor Games$3,214,442$3,242,859$4,376,359$3,242,859
0640-0006KENO Equipment$0$0$0$0
0640-0010State Lottery Commission - Advertising$4,956,186$10,000,000$7,000,000$5,000,000
0640-0013Lottery Anti-Litter Program$0$0$0$0
0900-0100State Ethics Commission$3,454,492$3,634,121$3,634,121$3,634,121
0910-0200Office of the Inspector General$5,427,479$5,584,969$5,584,969$5,584,969
0910-0210Public Purchasing and Manager Program Fees Retained Revenue$1,164,704$1,375,710$1,375,710$1,375,710
0910-0220Training for Construction Retained Revenue$0$0$0$0
0910-0220Bureau of Program Integrity$736,573$789,636$789,635$789,635
0910-0222Inspector General Enhanced Investigations$0$0$0$0
0910-0230IG Data Analytics Unit$495,619$608,673$608,673$608,673
0910-0281Tax Expenditure Review Audit Unit$0$0$0$0
0910-0300Inspector General MassDOT Office$837,528$1,235,004$1,235,004$1,235,004
0910-0330Division of State Police Oversight$433,418$454,285$454,285$454,285
0920-0300Office of Campaign and Political Finance$2,160,956$2,201,861$2,201,861$2,201,861
0930-0100Office of The Child Advocate$6,272,223$3,592,352$5,015,275$3,892,352
0930-0101Center on Wellbeing and Trauma$3,717,139$3,750,001$3,750,001$3,750,000
0940-0100Massachusetts Commission Against Discrimination$8,165,490$8,367,888$8,367,888$8,367,888
0940-0102Discrimination Prevention Program Retained Revenue$406,407$410,000$410,000$410,000
0940-0103Massachusetts Commission Against Discrimination$2,577,217$1,400,000$1,400,000$1,400,000
0950-0000Commission on the Status of Women$940,973$958,784$958,785$958,785
0950-0050GLBT Commission$1,091,757$1,100,000$1,100,000$1,100,000
0950-0080Commission on the Status of Asian Americans$577,646$582,752$582,753$582,753
0950-2022Special Commission on State Seal$99,124$0$0$0
1000-0004Vendor Training Retained Revenue$0$0$0$0
1100-1100Office of the Secretary of Administration and Finance$4,277,269$4,775,425$4,775,425$4,775,425
1100-1103Office of Dispute Resolution$0$0$0$0
1100-1104Fees from Mediation and Related Services Retained Revenue$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
1100-1200Administration and Finance Government Efficiencies and Accountability Efforts$0$0$0$0
1100-1201Commonwealth Performance Accountability and Transparency$539,031$562,304$562,304$562,304
1100-1400Mass Corporation for Educational Telecommunications$0$0$0$0
1100-1700Administration and Finance IT Costs$31,513,854$35,822,971$35,822,972$35,464,741
1100-2010Administrative Records List$0$0$0$0
1100-2200Federal Funds and Infrastructure Develop$1,905,668$2,323,698$2,323,698$1,997,515
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$145,720$157,783$157,783$157,783
1102-2399Kennedy Memorial Ice Rink and Greenfield Youth and Community Center$0$0$0$0
1102-3199Office of Facilities Management$30,289,498$32,192,815$31,870,886$31,870,886
1102-3204DMH Deferred Maintenance and Repairs$0$0$0$0
1102-3205State Office Building Rents Retained Revenue$11,186,127$11,295,016$11,295,016$11,295,016
1102-3206Maintenance and Security of State Surplus Properties$0$0$0$0
1102-3210Division of Capital Asset Management and Maintenance Administration$0$0$0$0
1102-3214State Transportation Building Rents Retained Revenue$0$0$0$0
1102-3223Norfolk County Health Mitigation$0$0$0$0
1102-3231Springfield State Office Building Rents Retained Revenue$0$0$0$0
1102-3232Contractor Certification Program Retained Revenue$0$0$0$0
1102-3233Contractor Certification Program$884,479$961,324$961,324$961,324
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$4,510,129$4,559,731$4,559,731$4,559,731
1102-3400State House Security$396,495$250,000$250,000$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$235,509$245,641$245,641$245,641
1107-2400Massachusetts Office on Disability$1,086,705$1,349,782$1,349,782$1,349,782
1107-2501Disabled Persons Protection Commission$11,062,409$11,894,570$12,150,933$11,894,570
1108-1011Civil Service Commission$1,050,617$1,308,800$1,295,711$1,295,711
1110-1000Division of Administrative Law Appeals$1,634,845$1,876,898$1,858,130$1,858,130
1110-1002Administrative Law Appeals Fee Retained Revenue$69,387$70,000$70,000$70,000
1120-4005George Fingold Library$1,213,897$1,609,243$1,593,151$1,593,151
1120-4006Copy Charge Retained Revenue$0$0$0$0
1150-5100Mass. Commission Against Discrimination$0$0$0$0
1150-5116Discrimination Prevention Certification Program Training Fee Retained Revenue$0$0$0$0
1201-0100Department of Revenue$89,604,287$100,013,967$99,013,826$99,013,826
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$495,619$500,000$500,000$500,000
1201-0130Auditors Retained Revenue$27,694,128$27,938,953$27,938,953$27,938,953
1201-0160Child Support Enforcement Division$41,135,409$45,930,045$45,930,045$45,930,045
1201-0163Child Support Enforcement Division - Personnel$0$0$0$0
1201-0164Child Support Enforcement Federally Reimbursed Retained Revenue$6,572,449$6,767,251$6,767,251$6,767,251
1201-0300Research and Development Unit$0$0$0$0
1201-0911Expert Witnesses and Their Expenses$291,453$294,030$294,030$294,030
1201-1374COVID-19 Essential Employee Premium Pay Fund$0$0$0$0
1201-4645Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$0$0$1,500,000$0
1232-0100Underground Storage Tank Reimbursements$8,693,150$8,490,000$8,490,000$8,490,000
1232-0200Underground Storage Tank Administrative Review Board$1,764,019$1,860,532$1,860,532$1,860,532
1232-0300Underground Storage Tank Municipal Grants$0$0$0$0
1233-2000Tax Abatements for Veterans Widows Blind Persons and Elderly$23,827,433$24,038,075$24,038,075$24,038,075
1233-2006Reimbursements for Motor Vehicle Excise to Disabled Veterans$0$0$0$0
1233-2010Reimbursements for Tax Abatements to Elderly Water and Sewer Payers$0$0$0$0
1233-2310Tax Abatements for the Elderly$0$0$0$0
1310-1000Appellate Tax Board$2,411,427$2,588,499$2,562,613$2,562,613
1310-1001Tax Assessment Appeals Fee Retained Revenue$396,495$400,000$400,000$400,000
1595-0178Mass. Clean Elections Fund$0$0$0$0
1595-9168Social Innovation Financing Trust$0$0$0$0
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 Retained 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$4,956,186$0$0$0
1599-0087Worcester Public Safety$0$0$0$0
1599-0090Extreme Weather 2012$0$0$0$0
1599-0107Human Resources and Compensation Management System Upgrade$2,478,093$0$2,500,000$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$0$0$0
1599-0768Unemp. Insur. Clawback Education Campaign$0$0$0$0
1599-0999Organizational Transformation Reserve$0$0$0$0
1599-1230COVID-19 Reserve$0$0$0$0
1599-1231COVID Fed Reimb Reserve$0$0$0$0
1599-1232COVID 2021 Reserve$0$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 Higher Education Costs$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
1599-1850Hampshire Council Reserve funds$0$0$0$0
1599-1979Maintenance Protocol Reserve$0$0$0$0
1599-2003Uniform Law Commission$66,195$66,780$66,780$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$0$0$0$0
1599-2019Cape Cod Tornado Relief$0$0$0$0
1599-2020Homeownership Assistance$14,536,493$0$0$0
1599-2021CommonWealth Builders Program$76,432,644$0$0$0
1599-2022Rental Housing Production$34,693,300$0$0$0
1599-2023Supportive Housing$102,144,014$0$0$0
1599-2024Public Housing Maintenance$139,555,427$0$0$0
1599-2025Local and Regional Public Health$195,350,005$0$0$0
1599-2026Behavioral Health Workforce & Infrastructure Supports$152,270,570$0$0$0
1599-2027Human Service Sector Workforce Supports$16,858,157$0$0$0
1599-2028Hospital and Provider COVID-19 Response Grants$0$0$0$0
1599-2029Additional Public Safety Costs$0$0$0$0
1599-2029Nursing Facility & Workforce Improvements$22,625,716$0$0$0
1599-2030State Parks & Open Spaces$14,610,509$0$0$0
1599-2031Environmental Infrastructure Grants$66,506,613$0$0$0
1599-2032Water and Sewer, including combined sewer overflow$7,734,634$0$0$0
1599-2033Public Safety Costs$0$0$0$0
1599-2033Greening the Gateway Cities Program$21,636,214$0$0$0
1599-2034Marine Port Development$0$0$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$6,443,041$0$0$0
1599-2036Geothermal Technology Pilots$0$0$0$0
1599-2037Workforce Investments$48,213,590$0$0$0
1599-2038Vocational Infrastructure$77,037,956$0$0$0
1599-2039Cybersecurity Workforce Training$14,525,765$0$0$0
1599-2041Community College-Regional Workforce High Demand Grants$3,564,649$0$0$0
1599-2042Public Law 101-453 Liabilities$0$0$0$0
1599-2042Small Business Relief$0$0$0$0
1599-2043Mass. Cultural Council Grants$67,932,631$0$0$0
1599-2044Agricultural Supports$4,704,490$0$0$0
1599-2045Broadband/Internet Access$0$0$0$0
1599-2046Endowment Incentive Program$1,813,122$0$0$0
1599-2047Boys and Girls Clubs/YMCAs$9,462,190$0$0$0
1599-2048Gun Violence Prevention & Reentry Grants$11,203,622$0$0$0
1599-2049Youth-at-Risk Supports$37,171,393$0$0$0
1599-2050Building Innovation in Government Grants$0$0$0$0
1599-2051Oversight Reserve$6,737,413$0$0$0
1599-2052Early Intervention Reserve$0$0$0$0
1599-2053Regional Tourism Reserve$0$0$0$0
1599-2054Municipal Emergency Disaster Relief$0$0$0$0
1599-2055DESE HVAC Funding$86,815,721$0$0$0
1599-2056Education Supports$47,716,397$0$0$0
1599-2057UI Trust Fund Support$0$0$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$4,217,833$0$0$0
1599-2093State Agency Fuel Reserve$0$0$0$0
1599-2301Spencer Tatum Settlement$39,649,486$0$0$0
1599-3224100 Cambridge Street Reserve$0$0$0$0
1599-3234South Essex Sewerage District Debt Service Assessment$33,617$33,914$33,914$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$14,868,557$15,000,000$1,000,000$1,000,000
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$495,619$0$500,000$0
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, Collective Bargaining Reserve$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 Collective Bargaining Reserve$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 FY 2002 Collective Bargaining$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
1599-4380Information Technology Funding for Consolidated Executive Branch IT Operations$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$349,076,415$0$0$0
1599-4449Collective Bargaining Agreement$26,003,642$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$6,311,246$0$0$0
1599-9719County Costs & Liabilities$0$0$0$0
1599-9953CA/T Mitigation$0$0$0$0
1750-0100Human Resources Division$12,025,007$12,494,983$12,494,983$12,370,033
1750-0102Civil Service and Physical Abilities Exam Fee Retained Revenue$0$0$0$0
1750-0103Training and Career Ladder Programs$773,165$783,956$783,956$783,956
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$5,690,988$5,923,157$5,923,156$5,923,157
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$54,187$54,666$54,666$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$760,160$774,722$774,722$774,722
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$14,424,233$16,361,499$16,361,499$16,361,499
1775-0124Human Services Provider Overbilling Recovery Retained Revenue$112,365$122,249$122,249$122,249
1775-0600Surplus Sales Retained Revenue$451,610$463,573$463,572$463,573
1775-0700Reprographic Services Retained Revenue$198,247$1,000,000$1,000,000$1,000,000
1775-0900Federal Surplus Property Retained Revenue$21,807$22,000$22,000$22,000
1775-1100Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
1775-1101Affirmative Marketing Program$0$0$0$0
1790-0100Executive Office of Technology Services$3,177,914$3,553,586$3,518,050$3,518,050
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
1790-0300Technology Shared Services$2,709,974$2,733,931$2,733,931$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$83,750,524$96,676,497$96,676,497$95,545,717
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$137,397$150,037$148,537$148,537
7007-0920Sail Boston 2000 Project$0$0$0$0
7007-0933NCAA 2006 Womens Basketball$0$0$0$0
7008-1119NAACP 114th Conference$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$1,066,535$1,075,964$1,075,964$1,075,964
T2023-01Excess Capital Gains to Stabilization Fund$0$0$0$0

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