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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
FY23 Sen$429,979,243$429,979,243
FY22$2,218,623,520$2,126,621,288
FY21$941,583,029$843,428,200
FY20$1,397,320,768$1,223,648,578
FY19$720,083,562$620,773,609
FY18$614,474,062$518,970,159
FY17$501,802,937$414,518,632
FY16$294,113,071$238,517,228
FY15$486,985,884$392,324,815
FY14$506,338,766$405,017,858
FY13$502,821,188$396,041,937
FY12$550,078,467$426,082,429
FY11$554,430,709$417,201,112
FY10$549,779,797$405,654,207
FY09$652,378,692$476,665,027
FY08$797,700,309$574,795,361
FY07$796,544,585$553,431,773
FY06$781,972,798$529,545,073
FY05$651,789,740$425,319,303
FY04$687,856,748$435,761,849
FY03$594,987,607$368,793,732
FY02$897,592,692$544,366,392
FY01$946,938,878$564,301,174

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Administrative
178.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 Sen$429,979,243$429,979,243
FY23 SWM$429,879,243$429,879,243
FY23 Hou$540,271,962$540,271,962
FY23 HWM$539,886,308$539,886,308
FY23 Gov$626,374,026$626,374,026
FY22$2,218,623,520$2,126,621,288
FY22 GAA$496,562,304$475,970,780

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 Sen
Corporate Dissolution Program$368,134$356,397$545,039$545,040
Complete Count Census Program$702,448$0$0$0
Cities Complete Count Grant Program$306,356$0$0$0
State Lottery Commission$98,383,605$98,277,185$98,277,185$98,277,185
State Lottery Commission - Monitor Games$3,164,067$3,032,859$3,242,859$3,242,859
State Lottery Commission - Advertising$4,694,680$4,500,000$4,500,000$4,500,000
State Ethics Commission$2,802,591$2,880,913$2,954,467$2,954,468
Office of the Inspector General$4,249,051$3,827,383$3,827,383$3,827,383
Public Purchasing and Manager Program Fees$1,225,833$1,175,000$1,175,000$1,175,000
Bureau of Program Integrity$717,853$743,085$688,085$743,085
IG Data Analytics Unit$0$0$0$500,000
Inspector General MassDOT Office$602,592$577,604$577,604$577,604
Inspector General$405,048$437,250$437,250$437,250
Office of Campaign and Political Finance$1,955,136$2,002,801$2,033,463$2,034,060
Office of The Child Advocate$4,396,769$3,572,443$4,400,000$4,400,000
Center on Wellbeing and Trauma$0$0$3,500,000$3,500,000
Massachusetts Commission Against Discrimination$4,590,504$4,641,394$4,641,395$4,641,393
Discrimination Prevention Certification Program$427,737$410,000$410,000$700,828
Massachusetts Commission Against Discrimination$2,629,021$2,520,000$2,520,000$2,520,000
Commission on the Status of Women$1,029,387$493,530$719,699$619,699
GLBT Commission$834,610$800,000$1,100,000$1,100,000
Commission on the Status of Asian Americans$261,233$250,400$456,053$250,400
Office of the Secretary of Admin. and Finance$4,073,551$10,638,227$4,158,310$4,245,726
Performance, Accountability and Transparency - CPAT$385,248$393,796$393,796$393,796
Admin. and Finance Information Technology$29,016,916$31,718,723$30,937,472$31,718,723
State House Accessibility$152,005$145,702$147,008$147,008
Office of Facilities Management$15,432,991$30,789,319$19,138,756$30,789,320
Mass. Information Technology Center Rents$10,837,039$11,052,428$11,052,428$11,052,428
Contractor Certification Program Revenue$312,979$0$300,000$0
Pondville Hospital Remediation$0$892,297$0$892,297
Office of the State House Superintendent$3,684,919$3,672,188$4,072,189$4,172,189
State House Security$260,816$250,000$250,000$250,000
Caseload and Economic Forecasting Office$134,605$137,591$137,591$137,591
Massachusetts Office on Disability$906,818$1,088,326$1,088,326$1,088,326
Disabled Persons Protection Commission$8,238,370$8,371,930$8,060,049$10,492,880
Civil Service Commission$683,760$843,762$843,761$843,762
Division of Administrative Law Appeals$1,502,620$1,636,359$1,636,359$1,636,359
Administrative Law Appeals Fee Retained Revenue$116,956$70,000$70,000$70,000
George Fingold Library$1,081,888$1,221,405$1,221,354$1,221,354
Department of Revenue$87,502,613$89,107,556$89,867,556$89,107,556
Low Income Tax Clinics$521,631$500,000$500,000$500,000
Additional Auditors Retained Revenue$29,147,652$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$40,569,384$41,505,306$41,505,306$41,505,306
Child Support Enforcement Federal Revenue$6,917,404$6,630,552$6,630,552$6,630,552
Expert Witnesses and Their Expenses$306,750$294,030$294,030$294,030
Water and Sewer Rate Relief Payments - Local Services Program$1,564,893$0$1,500,000$0
Underground Storage Tank Reimbursements$14,084,039$10,000,000$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$1,843,457$2,869,490$2,869,490$2,869,490
Tax Abatements for Vets, Widows, Blind, Elders$25,078,014$24,038,075$24,038,075$24,038,075
Appellate Tax Board$2,355,198$2,340,166$2,340,113$2,340,167
Tax Assessment Appeals Fee Retained Revenue$417,305$400,000$400,000$400,000
COVID Testing and Vaccination$52,163,108$0$0$0
Human Resources Management System Upgrade$0$0$2,500,000$0
Grants to distribute PPE$26,081,554$0$0$0
Unemp. Insur. Clawback Education Campaign$1,043,262$0$0$0
Organizational Transformation Reserve$0$1,000,000$0$0
Uniform Law Commission$52,163$0$50,000$50,000
Behavioral Health Workforce & Infrastructure Supports$25,038,292$0$0$0
Human Service Sector Workforce Supoprts$31,297,865$0$0$0
Nursing Facility & Workforce Improvements$52,163,108$0$0$0
State Parks & Open Spaces$15,648,932$0$0$0
Environmental Infrastructure Grants$104,326,216$0$0$0
Greening the Gateway Cities Program$26,081,554$0$0$0
Marine Port Development$93,893,594$0$0$0
Affordable Housing Clean Energy Retrofitting$6,781,204$0$0$0
Geothermal Technology Pilots$5,216,311$0$0$0
Workforce Investments$112,150,682$0$0$0
Vocational Infrastructure$104,326,216$0$0$0
Cybersecurity Workforce Training$15,648,932$0$0$0
Community College-Regional Workforce High Demand Grants$15,648,932$0$0$0
Small Business Relief$78,244,662$0$0$0
Mass. Cultural Council Grants$140,817,440$0$0$0
Agricultural Supports$14,605,670$0$0$0
Endowment Incentive Program$26,081,554$0$0$0
Boys and Girls Clubs/YMCAs$25,559,923$0$0$0
Gun Violence Prevention and Reentry Grants$13,040,777$0$0$0
Youth-At-Risk Supports$39,122,331$0$0$0
Food Security Reserve$46,738,145$0$0$0
Early Intervention Reserve$2,086,524$0$0$0
Regional Tourism Reserve$10,432,622$0$0$0
Municipal Emergency Disaster Relief$7,824,466$0$0$0
DESE HVAC Funding$104,326,216$0$0$0
Education Supports$109,542,527$0$0$0
Local and Regional COVID-19 Response & Recovery$10,845,753$0$0$0
S. Essex Sewerage District Debt Service Assessment$35,381$33,914$33,914$33,914
Judgments Settlements and Legal Fees$15,188,493$10,000,000$1,000,000$10,000,000
Massachusetts IT Center Operational Expenses$521,631$500,000$500,000$500,000
Collective Bargaining Agreement$385,095,502$60,000,000$0$0
Election Costs Reserve$0$12,000,000$8,000,000$0
Human Resources Division$10,322,909$12,131,312$9,881,312$12,131,312
Civil Service Exam Fee Retained Revenue$2,619,943$0$0$0
Training and Career Ladder Programs$813,746$780,000$780,000$780,000
Civil Service and Physical Abilities Exam Fee Retained Revenue$0$4,611,299$4,611,299$4,611,299
Former County Employees Workers Compensation$57,031$54,666$54,666$54,666
Civil Service Exam$521,631$759,264$759,264$759,264
Statewide Contract Fee$11,382,596$13,865,491$13,860,491$13,865,491
Human Services Provider Overbilling Recovery Revenue$111,347$113,722$113,722$113,722
State Surplus Property Sales Retained Revenue$475,609$455,886$455,886$455,886
Reprographic Services Retained Revenue$156,489$150,000$150,000$150,000
Federal Surplus Property Sales Retained Revenue$22,952$22,000$22,000$22,000
IT Division$3,240,141$3,927,014$3,177,419$3,204,514
Vendor Computer Service Fee Retained Revenue$2,852,207$2,733,931$2,733,931$2,733,931
Core Technology Services and Security$46,129,766$62,876,526$62,876,526$62,876,526
Indian Affairs Commission$142,295$138,612$138,612$138,612
Welcome Home Bonus Life Insurance Premium Reimbursement$1,226,839$1,175,964$1,175,964$1,175,964
FY22FY23 GovFY23 HouFY23 Sen
Anticipated Savings Across Departments$0$0$0$-125,000,000
Office of the Child Advocate$0$0$0$0
Corporate Dissolution Program$368,134$356,397$545,039$545,040
Complete Count Census Program$702,448$0$0$0
Cities Complete Count Grant Program$306,356$0$0$0
Early Retirement Incentive Program$0$0$0$0
Emergency Finance Board$0$0$0$0
State Lottery Commission$98,383,605$98,277,185$98,277,185$98,277,185
Lottery Ticket Corporate Advertising Revenue$0$0$0$0
State Lottery Commission - Monitor Games$3,164,067$3,032,859$3,242,859$3,242,859
KENO Equipment$0$0$0$0
State Lottery Commission - Advertising$4,694,680$4,500,000$4,500,000$4,500,000
Lottery Anti-Litter Program$0$0$0$0
State Ethics Commission$2,802,591$2,880,913$2,954,467$2,954,468
Office of the Inspector General$4,249,051$3,827,383$3,827,383$3,827,383
Public Purchasing and Manager Program Fees$1,225,833$1,175,000$1,175,000$1,175,000
Training for Construction Retained Revenue$0$0$0$0
Bureau of Program Integrity$717,853$743,085$688,085$743,085
Inspector General Enhanced Investigations$0$0$0$0
IG Data Analytics Unit$0$0$0$500,000
Tax Expenditure Review Audit Unit$0$0$0$0
Inspector General MassDOT Office$602,592$577,604$577,604$577,604
Inspector General$405,048$437,250$437,250$437,250
Office of Campaign and Political Finance$1,955,136$2,002,801$2,033,463$2,034,060
Office of The Child Advocate$4,396,769$3,572,443$4,400,000$4,400,000
Center on Wellbeing and Trauma$0$0$3,500,000$3,500,000
Massachusetts Commission Against Discrimination$4,590,504$4,641,394$4,641,395$4,641,393
Discrimination Prevention Certification Program$427,737$410,000$410,000$700,828
Massachusetts Commission Against Discrimination$2,629,021$2,520,000$2,520,000$2,520,000
Commission on the Status of Women$1,029,387$493,530$719,699$619,699
GLBT Commission$834,610$800,000$1,100,000$1,100,000
Commission on the Status of Asian Americans$261,233$250,400$456,053$250,400
Vendor Training Retained Revenue$0$0$0$0
Office of the Secretary of Admin. and Finance$4,073,551$10,638,227$4,158,310$4,245,726
Office of Dispute Resolution$0$0$0$0
Fees from Mediation and Related Services$0$0$0$0
Foundation Budget Review Commission$0$0$0$0
Executive Legal Administration$0$0$0$0
Central Business Office$0$0$0$0
Government Efficiencies and Accountability Efforts$0$0$0$0
Performance, Accountability and Transparency - CPAT$385,248$393,796$393,796$393,796
Mass Corporation for Educational Telecommunications$0$0$0$0
Admin. and Finance Information Technology$29,016,916$31,718,723$30,937,472$31,718,723
Administrative Records List$0$0$0$0
State House Physician$0$0$0$0
State Finance and Governance Board$0$0$0$0
Fiscal Affairs Division$0$0$0$0
State House Accessibility$152,005$145,702$147,008$147,008
Kennedy Ice Rink / Greenfield Community Center$0$0$0$0
Office of Facilities Management$15,432,991$30,789,319$19,138,756$30,789,320
DMH Deferred Maintenance and Repairs$0$0$0$0
Mass. Information Technology Center Rents$10,837,039$11,052,428$11,052,428$11,052,428
Maintenance and Security of State Surplus Properties$0$0$0$0
Div. of Capital Asset Management and Maintenance$0$0$0$0
State Transportation Building Revenue$0$0$0$0
Norfolk County Health Mitigation$0$0$0$0
Springfield State Office Building Rents Revenue$0$0$0$0
Contractor Certification Program Revenue$312,979$0$300,000$0
Pondville Hospital Remediation$0$892,297$0$892,297
ADA Compliance$0$0$0$0
Cohannet School Building Renovation$0$0$0$0
Bureau of State Office Buildings$0$0$0$0
Utility Costs for State Managed Buildings$0$0$0$0
State House Maintenance and Operations$0$0$0$0
State House Operations$0$0$0$0
State House Accessibility$0$0$0$0
Bureau of the State House$0$0$0$0
Office of the State House Superintendent$3,684,919$3,672,188$4,072,189$4,172,189
State House Security$260,816$250,000$250,000$250,000
Bureau of State Office Buildings$0$0$0$0
Asbestos Removal Costs$0$0$0$0
Caseload and Economic Forecasting Office$134,605$137,591$137,591$137,591
Massachusetts Office on Disability$906,818$1,088,326$1,088,326$1,088,326
Disabled Persons Protection Commission$8,238,370$8,371,930$8,060,049$10,492,880
Civil Service Commission$683,760$843,762$843,761$843,762
Division of Administrative Law Appeals$1,502,620$1,636,359$1,636,359$1,636,359
Administrative Law Appeals Fee Retained Revenue$116,956$70,000$70,000$70,000
George Fingold Library$1,081,888$1,221,405$1,221,354$1,221,354
Copy Charge Revenue$0$0$0$0
Mass. Commission Against Discrimination$0$0$0$0
Discrimination Prevention Certification Fees$0$0$0$0
Department of Revenue$87,502,613$89,107,556$89,867,556$89,107,556
Tax Amnesty Retained Revenue$0$0$0$0
DOR Legal Indemnification$0$0$0$0
Division of Local Services$0$0$0$0
Low Income Tax Clinics$521,631$500,000$500,000$500,000
Additional Auditors Retained Revenue$29,147,652$27,938,953$27,938,953$27,938,953
Child Support Enforcement Division$40,569,384$41,505,306$41,505,306$41,505,306
Child Support Enforcement Division - Personnel$0$0$0$0
Child Support Enforcement Federal Revenue$6,917,404$6,630,552$6,630,552$6,630,552
Research and Development Unit$0$0$0$0
Expert Witnesses and Their Expenses$306,750$294,030$294,030$294,030
Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0
Water and Sewer Rate Relief Payments - Local Services Program$1,564,893$0$1,500,000$0
Underground Storage Tank Reimbursements$14,084,039$10,000,000$10,000,000$10,000,000
Underground Storage Tank Administrative Review Board$1,843,457$2,869,490$2,869,490$2,869,490
Underground Storage Tank Municipal Grants$0$0$0$0
Tax Abatements for Vets, Widows, Blind, Elders$25,078,014$24,038,075$24,038,075$24,038,075
Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0
Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0
Tax Abatements for the Elderly$0$0$0$0
Appellate Tax Board$2,355,198$2,340,166$2,340,113$2,340,167
Tax Assessment Appeals Fee Retained Revenue$417,305$400,000$400,000$400,000
Mass. Clean Elections Fund$0$0$0$0
Social Innovation Financing Trust$0$0$0$0
Old State House Expenses$0$0$0$0
Local Unemployment Health Insurance Contribution$0$0$0$0
Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$0
Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$0
Fraud and Abuse Prevention Task Force$0$0$0$0
Revenue Maximization Reserve$0$0$0$0
Agency Auditor Grant Program$0$0$0$0
Online Transaction Activity Expansion Revenue$0$0$0$0
Collective Bargaining SEIU 1199$0$0$0$0
Departmental Revenue Optimization$0$0$0$0
Convention Center Operating Subsidy$0$0$0$0
Special Litigation Costs$0$0$0$0
Foxborough Contract Assistance$0$0$0$0
Route 3 North Contract Assistance$0$0$0$0
Commonwealth Readiness Project$0$0$0$0
Early Retirement Incentive Program Salary Reserve$0$0$0$0
Early Retirement Incentive Program Pension Contribution$0$0$0$0
Early Retirement Incentive Program NonPayroll Costs$0$0$0$0
COVID Testing and Vaccination$52,163,108$0$0$0
Worcester Public Safety$0$0$0$0
Extreme Weather 2012$0$0$0$0
Human Resources Management System Upgrade$0$0$2,500,000$0
Paid Family and Medical Leave Reserve$0$0$0$0
Secretariat Information and Technology Reserve$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0
Boston Marathon Bombing Costs$0$0$0$0
Racing Industry Personnel Reserve$0$0$0$0
Great White Shark Mitigation$0$0$0$0
Grants to distribute PPE$26,081,554$0$0$0
Unemp. Insur. Clawback Education Campaign$1,043,262$0$0$0
Organizational Transformation Reserve$0$1,000,000$0$0
COVID-19 Prevention, Treatment, Awareness$0$0$0$0
COVID-19 Unanticipated Costs Reserve$0$0$0$0
COVID-19 Monitoring, Treatment Reserve$0$0$0$0
COVID-19 Response Grant Supports$0$0$0$0
CPCS Process Evaluation$0$0$0$0
Program Evaluation Reserve$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0
Caseload and Deficiency Reserve$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
March 2010 Floods$0$0$0$0
June 2011 Tornadoes$0$0$0$0
June 2011 Tornadoes$0$0$0$0
December 2008 Severe Winter Storm$0$0$0$0
March 2010 Floods$0$0$0$0
Tropical Storm Irene$0$0$0$0
October 2011 Storm$0$0$0$0
Tropical Storm Irene$0$0$0$0
Hurricane Sandy$0$0$0$0
Maintenance Protocol Reserve$0$0$0$0
Uniform Law Commission$52,163$0$50,000$50,000
Hurricane Katrina Relief$0$0$0$0
Victim Reserve $0$0$0$0
Winter Storms 2015$0$0$0$0
Lawrence/Andover Natural Gas Explosion Relief$0$0$0$0
Cape Cod Tornado Relief$0$0$0$0
Behavioral Health Workforce & Infrastructure Supports$25,038,292$0$0$0
Human Service Sector Workforce Supoprts$31,297,865$0$0$0
Additional Public Safety Costs$0$0$0$0
Nursing Facility & Workforce Improvements$52,163,108$0$0$0
State Parks & Open Spaces$15,648,932$0$0$0
Environmental Infrastructure Grants$104,326,216$0$0$0
Public Safety Costs$0$0$0$0
Greening the Gateway Cities Program$26,081,554$0$0$0
Marine Port Development$93,893,594$0$0$0
Affordable Housing Clean Energy Retrofitting$6,781,204$0$0$0
Geothermal Technology Pilots$5,216,311$0$0$0
Workforce Investments$112,150,682$0$0$0
Vocational Infrastructure$104,326,216$0$0$0
Cybersecurity Workforce Training$15,648,932$0$0$0
Community College-Regional Workforce High Demand Grants$15,648,932$0$0$0
Public Law 101-453 Liabilities$0$0$0$0
Small Business Relief$78,244,662$0$0$0
Mass. Cultural Council Grants$140,817,440$0$0$0
Agricultural Supports$14,605,670$0$0$0
Endowment Incentive Program$26,081,554$0$0$0
Boys and Girls Clubs/YMCAs$25,559,923$0$0$0
Gun Violence Prevention and Reentry Grants$13,040,777$0$0$0
Youth-At-Risk Supports$39,122,331$0$0$0
Building Innovation in Government Grants$0$0$0$0
Food Security Reserve$46,738,145$0$0$0
Early Intervention Reserve$2,086,524$0$0$0
Regional Tourism Reserve$10,432,622$0$0$0
Municipal Emergency Disaster Relief$7,824,466$0$0$0
DESE HVAC Funding$104,326,216$0$0$0
Education Supports$109,542,527$0$0$0
Local and Regional COVID-19 Response & Recovery$10,845,753$0$0$0
State Agency Fuel Reserve$0$0$0$0
100 Cambridge Street Reserve$0$0$0$0
S. Essex Sewerage District Debt Service Assessment$35,381$33,914$33,914$33,914
New MMARS/Old MMARS$0$0$0$0
Hutchinson v. Patrick$0$0$0$0
Judgments Settlements and Legal Fees$15,188,493$10,000,000$1,000,000$10,000,000
Settlements and Judgment Reserve$0$0$0$0
Hayes Settlement$0$0$0$0
City of Lynn Judgment and Settlements Payment$0$0$0$0
Court Judgments, Settlements, Legal Fees$0$0$0$0
Executive Branch Performance Management$0$0$0$0
Social Innovation Financing$0$0$0$0
Municipal Works Reserve$0$0$0$0
Municipal Extreme Weather Reimbursement$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0
Massachusetts IT Center Operational Expenses$521,631$500,000$500,000$500,000
MOSES Alternative Dispute Resolution$0$0$0$0
NAGE Statewide Labor Management$0$0$0$0
Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0
Local 1067 of Council 93 AFSCME$0$0$0$0
Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0
Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0
Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0
MNA Unit 7 Training & Career Ladders$0$0$0$0
Unit 2, Steps 11 & 12 FY 2001$0$0$0$0
MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0
AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0
MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0
Prior Year Judgments & Settlements$0$0$0$0
Unit 2 Collective Bargaining Reserve$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0
IBCO Collective Bargaining Reserve$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0
SEIU, Local 509, Units 8 & 10$0$0$0$0
ROD Unions$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0
National Association of Govt Workers$0$0$0$0
IBPO, Local 432, Units A & B$0$0$0$0
Association of Prof. Administrators$0$0$0$0
Suffolk-AFSCME RN$0$0$0$0
Suffolk-AFSCME$0$0$0$0
Suffolk - NAGE$0$0$0$0
Bristol - MCOFU$0$0$0$0
Middlesex North ROD OPEIU$0$0$0$0
Collective Bargaining Reserve$0$0$0$0
SEIU, Local 888 Boston$0$0$0$0
Amherst GEO, Local 2322/UAW$0$0$0$0
FY01 CB Lottery-SEIU Local 254$0$0$0$0
FY02 CB Lottery-SEIU Local 25$0$0$0$0
SEIU Local 509 Units 8 & 10$0$0$0$0
Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0
Suffolk Reg. SEIU L285 FY00-02$0$0$0$0
Essex Reg. AFSCME L653 FY00-02$0$0$0$0
Essex Reg. AFSCME L653 FY01-02$0$0$0$0
Settlements and Judgments$0$0$0$0
Settlements and Judgments$0$0$0$0
Barnstable County, NAGE-Nurses$0$0$0$0
Lottery SEIU$0$0$0$0
AFSCME LPN Upgrade & Regional$0$0$0$0
Plymouth ACE$0$0$0$0
Plymouth MCOFU - Emergency Ctr$0$0$0$0
Plymouth MCOFU - BCI Unit$0$0$0$0
NAGE Collective Bargaining Reserve$0$0$0$0
MOSES Collective Bargaining Reserve$0$0$0$0
AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0
MNA Collective Bargaining Reserve$0$0$0$0
Registry of Deeds Collective Bargaining$0$0$0$0
Middlesex County Superior Officers Collective Bargaining$0$0$0$0
Middlesex County Teamsters Collective Bargaining$0$0$0$0
Hampshire County Treatment Unit Collective Bargaining$0$0$0$0
Hampshire County Non-Uniform Collective Bargaining$0$0$0$0
Hampshire County UFCW Collective Bargaining$0$0$0$0
Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0
NAGE Collective Bargaining$0$0$0$0
AFSCME$0$0$0$0
SEIU, Local 509 Collective Bargaining$0$0$0$0
Mass. Organization of State Engineers$0$0$0$0
International Brotherhood of Teamsters$0$0$0$0
Non-Unit Employee Association$0$0$0$0
United Food & Commercial Workers, Local$0$0$0$0
Senior Correctional Officers Association$0$0$0$0
CB Reserve Registries of Deeds$0$0$0$0
COPS Contract$0$0$0$0
MNA Contract$0$0$0$0
TPL Pay Adjustments$0$0$0$0
NAGE Collective FY11 Bargaining Reserve$0$0$0$0
Service Employees International Union$0$0$0$0
AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0
Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0
Lottery- SEIU Local 888 CBA$0$0$0$0
Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0
OPEIU$0$0$0$0
International Association of Fire Fighters$0$0$0$0
Consolidated Executive Branch Info. Tech.$0$0$0$0
Registeries of Deeds CBA Costs$0$0$0$0
Quarter Point CB Reserve$0$0$0$0
Days off Lost Settlement Reserve$0$0$0$0
Collective Bargaining Agreement Costs$0$0$0$0
Collective Bargaining Agreement$385,095,502$60,000,000$0$0
Collective Bargaining Agreement$0$0$0$0
Help America Vote Reserve$0$0$0$0
Tropical Storm Irene$0$0$0$0
Triple E Reserve$0$0$0$0
Collective Bargaining Reserve$0$0$0$0
Municipal OPEB Audit Reserve$0$0$0$0
Municipal Retiree Health Care Cost Valuation$0$0$0$0
Capital Access Program$0$0$0$0
Saltonstall Relocation Costs$0$0$0$0
Administrative Records - Jury$0$0$0$0
Southbridge Armory$0$0$0$0
Election Costs Reserve$0$12,000,000$8,000,000$0
County Costs & Liabilities$0$0$0$0
CA/T Mitigation$0$0$0$0
Human Resources Division$10,322,909$12,131,312$9,881,312$12,131,312
Civil Service Exam Fee Retained Revenue$2,619,943$0$0$0
Training and Career Ladder Programs$813,746$780,000$780,000$780,000
Civil Service and Physical Abilities Exam Fee Retained Revenue$0$4,611,299$4,611,299$4,611,299
Continuous Testing and Bypass Appeals Programs$0$0$0$0
Bypass Appeal Process Program$0$0$0$0
Continuous Testing Fee Retained Revenue$0$0$0$0
Former County Employees Workers Compensation$57,031$54,666$54,666$54,666
HR/CMS$0$0$0$0
Workers Compensation Medical Billing$0$0$0$0
Municipal Wellness$0$0$0$0
Physical Abilities Test Fee Retained Revenue$0$0$0$0
Additional Testing Sites$0$0$0$0
Civil Service Exam$521,631$759,264$759,264$759,264
Statewide Talent Development Initiative$0$0$0$0
Alliance Labor/Management Committee$0$0$0$0
NAGE Training/Career Ladders$0$0$0$0
Unit 7 ADR & Training$0$0$0$0
MNA Training & Career Ladders$0$0$0$0
Unit 4 Wellness Program$0$0$0$0
MCOFU Training/Career Ladders$0$0$0$0
Operational Services Division$0$0$0$0
Commonwealth Online Procurement System$0$0$0$0
Enhanced Vendor Auditing$0$0$0$0
Compass Revenue Initiatives Retained Revenue$0$0$0$0
Statewide Contract Fee$11,382,596$13,865,491$13,860,491$13,865,491
Human Services Provider Overbilling Recovery Revenue$111,347$113,722$113,722$113,722
State Surplus Property Sales Retained Revenue$475,609$455,886$455,886$455,886
Reprographic Services Retained Revenue$156,489$150,000$150,000$150,000
Federal Surplus Property Sales Retained Revenue$22,952$22,000$22,000$22,000
Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0
Affirmative Marketing Program$0$0$0$0
IT Division$3,240,141$3,927,014$3,177,419$3,204,514
HR/CMS$0$0$0$0
Geographic and Environmental Information$0$0$0$0
Data Processing Service Fee Retained Revenue$0$0$0$0
Vendor Computer Service Fee Retained Revenue$2,852,207$2,733,931$2,733,931$2,733,931
Springfield Data Center$0$0$0$0
Data Warehouse Operations$0$0$0$0
Core Technology Services and Security$46,129,766$62,876,526$62,876,526$62,876,526
EOHHS Virtual Gateway$0$0$0$0
Sail Boston 2000 Reserve$0$0$0$0
Bureau of Program Integrity$0$0$0$0
Indian Affairs Commission$142,295$138,612$138,612$138,612
Sail Boston 2000 Project$0$0$0$0
NCAA 2006 Womens Basketball$0$0$0$0
Sail Boston 2000 Operations$0$0$0$0
Pilgrim Power Plant Mission Retained Revenue$0$0$0$0
Welcome Home Bonus Life Insurance Premium Reimbursement$1,226,839$1,175,964$1,175,964$1,175,964
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