"Other Administrative",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","676,524,925","676,524,925" FY24,"2,398,651,668","2,419,856,514" FY23,"2,962,419,377","2,812,806,957" FY22,"2,288,814,762","2,086,127,810" FY21,"991,665,569","843,428,200" FY20,"1,471,643,872","1,223,648,578" FY19,"758,384,607","620,773,609" FY18,"647,157,766","518,970,159" FY17,"528,493,696","414,518,632" FY16,"309,756,864","238,517,228" FY15,"512,888,528","392,324,815" FY14,"533,270,784","405,017,858" FY13,"529,566,107","396,041,937" 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" "Line Items in Other Administrative","adjusted for inflation (CPI)" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0000-0000,"Anticipated Savings Across Departments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-341,349,598",0,0,0,0,0,0,0,0,0,0,"-131,648,715",0,0,0,0,0,0,0,0,0,0 0411-1005,"Office of the Child Advocate",0,0,0,0,0,0,0,0,"397,834","347,658","340,896","331,170","397,118","400,396","915,114",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0002,"Corporations Division",0,0,0,0,0,0,0,0,0,0,"355,800","345,649","335,015","464,881","461,578","458,532","445,655","437,791","426,822","424,383","414,887","387,152","387,152","375,354","574,029","574,029","574,031","574,031","574,031","565,045","565,045","565,045","565,045","565,045","565,045","565,045","590,868" 0511-0271,"Complete Count Census Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"481,067","2,147,731",0,"738,738",0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0272,"Cities Complete Count Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"830,493",0,"322,183",0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0280,"Online Notary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000" 0612-0001,"Early Retirement Incentive Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"190,880",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0630-0000,"Emergency Finance Board","122,690","110,509","70,921",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0000,"State Lottery Commission","124,058,767","122,797,465","109,326,226","107,266,928","108,253,715","106,829,539","115,792,295","118,347,893","114,921,663","110,154,312","106,219,787","106,785,010","108,969,455","108,530,320","106,590,474","107,561,456","103,455,675","101,935,581","101,194,481","104,025,875","96,524,690","98,638,820","101,908,168","103,504,521","103,504,521","103,504,521","103,504,521","103,504,521","105,000,231","104,827,771","104,827,771","104,827,771","104,827,771","104,827,771","104,827,771","105,033,453","108,276,295" 0640-0001,"Lottery Ticket Corporate Advertising Retained Revenue",0,0,"6,207,017","6,073,057","5,895,912","5,681,294","5,537,383",0,"5,265,566",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0005,"State Lottery Commission - Monitor Games","2,439,880","2,141,805","2,095,638","2,050,410","1,990,601","1,918,141","1,915,232","1,890,323","5,297,947","4,104,406","3,800,631","3,692,197","4,230,042","4,191,566","3,769,596","4,060,520","3,986,358","3,781,987","3,705,173","3,647,525","3,565,901","3,327,530","3,327,530","3,194,176","3,415,346","3,415,346","3,415,346","3,415,346","3,415,346","3,214,442","3,214,442","3,214,442","3,214,442","3,214,442","3,214,442","3,214,442","3,242,859" 0640-0006,"KENO Equipment",0,0,0,0,0,"9,331,395",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0010,"State Lottery Commission - Advertising","706,932","243,121","225,220","8,312,380","16,139,833","15,552,325","15,158,374","14,616,154","14,414,285","2,854,759","2,799,229","2,719,366","6,685,733","6,583,300","10,327,716","10,389,417","5,737,309","5,611,517","5,497,545","5,412,009","5,290,901","4,937,217","4,937,217","4,739,354","4,739,354","4,739,354","4,739,354","4,739,354","4,739,354","8,921,134","8,921,134","8,921,134","4,460,567","4,460,567","4,956,186","4,956,186","10,000,000" 0640-0013,"Lottery Anti-Litter Program",0,0,0,0,"161,398","155,523","151,584","146,162",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0900-0100,"State Ethics Commission","2,736,799","2,456,579","2,149,797","2,103,400","2,042,046","2,200,654","2,327,371","2,364,505","2,569,250","2,470,969","2,422,903",0,"2,439,973","2,530,341","2,562,915","2,686,922","2,669,722","2,611,187","2,735,676","2,876,601","3,014,278","2,925,436","2,947,379","3,034,148","3,111,614","3,111,614","3,111,615","3,111,615","3,111,615","3,322,828","3,322,827","3,322,827","3,454,492","3,454,492","3,454,492","3,454,492","3,634,121" 0910-0200,"Office of the Inspector General","4,094,903","3,165,197","2,932,147","3,659,359","3,552,619","4,043,605","4,118,068","4,043,844","3,714,150","3,326,987","3,187,569","3,149,443","3,326,890","3,564,851","3,246,717","3,349,005","3,254,960","3,227,901","3,686,299","4,007,785","3,848,073","4,194,277","4,131,739","4,030,960","4,030,960","4,030,960","4,030,960","4,030,960","4,354,290","5,427,479","5,427,479","5,427,479","5,427,480","5,427,480","5,427,479","5,427,479","5,584,969" 0910-0210,"Public Purchasing and Manager Program Fees Retained Revenue","530,199","341,290","333,933","498,743","797,016","768,003","748,549","721,773","711,805","577,018","839,769","815,810","802,288","855,829","834,538","1,103,876","1,083,714","1,122,303","1,105,219","1,172,602","1,146,362","1,289,162","1,289,162","1,237,498","1,237,498","1,237,498","1,237,498","1,237,498","1,237,498","1,164,704","1,164,704","1,164,704","1,164,704","1,164,704","1,164,704","1,164,704","1,375,710" 0910-0220,"Training for Construction Retained Revenue","176,733",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0220,"Bureau of Program Integrity",0,0,0,0,0,0,0,0,0,0,0,0,0,"460,831","449,367","519,471","504,883","561,127","555,228","650,361","691,443","754,939","754,939","782,609","724,684","724,684","782,609","782,609","782,609","736,573","736,573","736,573","736,573","736,573","736,573","736,573","789,636" 0910-0222,"Inspector General Enhanced Investigations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0230,"IG Data Analytics Unit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"526,595","526,595","526,595","495,619","495,619","495,619","495,619","495,619","495,619","495,619","608,673" 0910-0281,"Tax Expenditure Review Audit Unit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0300,"Inspector General MassDOT Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"449,367","551,937","536,438","545,538","909,689","1,007,210","679,121","633,724","574,302","608,327","608,327","608,327","608,327","608,327","665,367","589,719","589,719","837,528","743,428","743,428","837,528","837,528","1,235,004" 0910-0330,"Division of State Police Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"456,487","425,973","371,115","460,507","460,507","460,507","460,507","460,507","513,167","433,419","433,418","433,418","433,418","433,418","433,418","433,418","454,285" 0920-0300,"Office of Campaign and Political Finance","1,925,138","1,891,642","1,695,431","1,659,447","1,611,043","1,676,987","1,682,357","1,745,147","1,852,439","1,743,824","1,709,903","1,727,262","1,714,742","1,853,905","1,908,135","1,995,023","2,022,333","2,017,551","2,022,704","2,180,093","2,162,972","2,056,143","2,056,143","2,109,329","2,141,622","2,141,622","2,142,251","2,142,251","2,142,251","2,065,798","2,065,798","2,065,798","2,160,956","2,160,956","2,160,956","2,160,956","2,201,861" 0930-0100,"Office of The Child Advocate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"779,206","1,019,966","880,256","1,214,472","2,179,236","3,717,740","4,623,916","4,349,626","3,762,460","4,634,035","4,634,035","4,634,035","4,634,035","4,897,332","4,492,287","4,492,288","5,483,525","4,785,367","5,033,176","6,024,413","6,272,223","3,592,352" 0930-0101,"Center on Wellbeing and Trauma",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,686,164","3,686,164","3,686,164","3,686,164","3,686,164","3,469,330","3,717,139","3,717,139","3,717,139","3,717,139","3,717,139","3,717,139","3,750,001" 0940-0100,"Massachusetts Commission Against Discrimination",0,0,0,0,0,0,0,"3,342,948","3,750,199","3,659,211","3,559,656","3,458,098","3,366,773","3,381,495","3,618,349","3,764,420","3,886,909","3,999,386","4,459,120","4,868,155","4,937,221","4,696,000","4,827,659","4,888,268","4,888,270","4,888,270","4,888,267","8,047,839","8,047,839","7,848,064","7,848,064","7,848,064","8,165,490","8,165,490","8,165,490","8,165,490","8,367,888" 0940-0102,"Discrimination Prevention Program Retained Revenue",0,0,0,0,0,0,0,"40,194","100,900","99,917","97,973","95,178","92,664","184,332","179,747","311,683","305,990","511,272","500,887","493,094","482,060","449,835","449,835","431,808","431,808","431,808","738,105","431,808","431,808","406,407","406,407","406,407","406,407","406,407","406,407","406,407","410,000" 0940-0103,"Massachusetts Commission Against Discrimination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,962,905","2,764,842","2,764,842","2,654,038","2,654,038","2,654,038","2,654,038","2,654,038","2,654,038",0,"1,387,732","1,387,732",0,0,"1,387,732","2,577,217","1,400,000" 0950-0000,"Commission on the Status of Women","344,629","287,336","246,376","241,059","234,028","303,270","377,292","363,796","346,675","99,917","97,973","95,178","92,664","94,141","130,731","131,101","147,831","146,035","207,685","268,425","242,762","533,987","533,987","519,781","652,661","757,980","652,661","757,980","1,269,841","940,973","940,973","940,973","835,863","835,863","940,973","940,973","958,784" 0950-0050,"GLBT Commission",0,0,0,0,0,0,0,0,0,0,0,"135,968","133,715","263,332","386,309","649,339","637,479","623,502","610,838","601,334","940,605","877,728","877,728","842,552","1,158,509","1,158,509","1,158,509","1,158,509","1,685,104","1,090,361","1,090,361","1,090,361","1,090,361","1,090,361","1,090,361","1,091,757","1,100,000" 0950-0080,"Commission on the Status of Asian Americans",0,0,0,0,0,0,0,0,0,0,0,0,0,"46,083","64,385","64,934","63,748","62,350","97,734","180,400","199,878","274,729","274,729","263,719","263,718","480,310","263,719","480,310","480,310","352,933","352,933","577,646","501,370","501,370","577,646","577,646","582,752" 1000-0004,"Vendor Training Retained Revenue","3,535","3,473","42,479","41,562","40,350",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1100,"Office of the Secretary of Administration and Finance","3,123,649","2,578,516","2,396,790","5,710,620","4,999,488","5,651,486","5,122,979","5,520,260","5,397,100","4,378,065","4,041,502","3,774,742","3,738,870","3,635,405","4,132,657","4,235,248","3,930,895","3,902,611","3,832,042","3,904,504","3,878,051","3,954,852","4,283,999","11,204,071","4,379,489","4,379,489","4,471,555","4,471,555","4,471,555","4,351,611","4,351,611","4,351,611","4,351,611","4,351,611","4,351,611","4,425,954","4,775,425" 1100-1103,"Office of Dispute Resolution","833,918","795,093","169,915","164,234","157,505",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1104,"Fees from Mediation and Related Services Retained Revenue","265,099","173,658","741,476","725,473","704,312",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1120,"Foundation Budget Review Commission","34,463","52,966",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1125,"Executive Legal Administration",0,0,0,0,"282,447",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1140,"Central Business Office","3,528,297","1,730,328",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1200,"Administration and Finance Government Efficiencies and Accountability Efforts",0,0,0,0,0,0,0,"730,808","534,769",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1201,"Commonwealth Performance Accountability and Transparency",0,0,0,0,0,0,0,0,0,0,0,"475,889","534,859","526,663","540,602","504,962","495,739","457,824","451,130","444,111","434,173","405,150","405,150","414,742","414,742","414,742","414,742","414,742","414,742","539,031","390,345","390,345","539,031","539,031","539,031","539,031","562,304" 1100-1205,"The Office for Economic Forecasting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1400,"Mass Corporation for Educational Telecommunications","6,498,472","1,175,664",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1700,"Administration and Finance IT Costs",0,0,0,0,0,0,0,0,0,"40,594,470","35,693,796","33,517,826","32,844,767","37,378,077","41,761,090","41,590,667","38,564,397","36,009,790","31,598,020","32,152,224","32,100,669","30,515,995","30,515,995","33,405,833","32,583,028","32,583,028","33,405,833","33,405,833","33,405,833","32,080,707","31,513,854","31,513,854","31,513,854","31,513,854","31,513,854","31,513,854","35,822,971" 1100-1708,"MDDC Trust Account Match",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-2010,"Administrative Records List",0,0,0,0,0,0,0,"40,849","248,001",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-2200,"Federal Funds and Infrastructure Develop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,980,011",0,"1,980,011","1,980,011","1,980,011","1,980,011","2,054,354","2,323,698" 1100-2600,"State House Physician","46,251",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-3500,"State Finance and Governance Board",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1101-2100,"Fiscal Affairs Division","3,812,074","3,712,155","3,263,273",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-1128,"State House Accessibility",0,0,0,0,0,0,0,0,0,0,0,0,"187,229","184,360","183,050","184,913","181,536","176,976","174,672","174,008","171,310","159,858","159,858","153,452","154,827","154,827","154,827","154,827","154,827","145,720","145,720","145,720","145,720","145,720","145,720","145,720","157,783" 1102-2399,"Kennedy Memorial Ice Rink and Greenfield Youth and Community Center",0,0,0,0,0,"5,754,360",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3199,"Office of Facilities Management",0,0,0,0,0,0,0,0,0,0,0,0,"13,777,101","13,548,355","14,534,582","14,434,229","12,453,930","10,409,854","11,507,380","13,780,555","14,006,012","14,638,696","16,230,293","32,426,994","20,156,741","20,156,741","32,426,995","32,426,995","32,426,995","30,953,512","30,755,380","30,755,380","30,755,380","30,755,380","30,755,380","31,221,261","32,192,815" 1102-3204,"DMH Deferred Maintenance and Repairs","5,221,108","7,466,327","1,359,318",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3205,"State Office Building Rents Retained Revenue","11,487,644","9,551,186","8,784,559","9,143,619","8,876,908","10,140,116","10,322,853","11,179,166","11,243,142","23,194,914","22,743,736","22,094,847","21,728,631","21,724,889","20,906,454","15,922,672","10,927,195","11,074,733","11,407,037","12,441,767","12,213,336","11,396,905","11,396,905","11,640,304","11,640,304","11,640,304","11,640,304","11,640,304","11,640,304","11,186,127","11,186,127","11,186,127","11,186,127","11,186,127","11,186,127","11,186,127","11,295,016" 1102-3206,"Maintenance and Security of State Surplus Properties","2,498,448","1,760,344","950,177","597,175","579,756","558,652","544,501",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3210,"Division of Capital Asset Management and Maintenance Administration","10,484,198","1,684,112",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3214,"State Transportation Building Rents Retained Revenue","11,841,110","10,593,134","10,196,073","10,141,104","9,845,298","10,637,790","11,050,455","11,108,277","10,954,856",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3223,"Norfolk County Health Mitigation",0,0,0,"385,694",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3231,"Springfield State Office Building Rents Retained Revenue","1,325,497","1,136,282","1,111,789","1,087,795","1,056,065","1,088,663","1,136,878","1,242,373","1,225,214",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3232,"Contractor Certification Program Retained Revenue",0,0,0,0,"484,195","466,570","454,751","438,485","432,429","428,214","419,884","407,905","401,144","394,998","392,192","389,603","382,487","374,101","366,503","360,801","352,727","329,148","329,148",0,"315,957","315,957",0,0,0,0,0,0,0,0,0,0,0 1102-3233,"Contractor Certification Program",0,0,0,0,"1,613,983",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"939,758",0,0,"939,758","939,758","939,758","884,478","884,479","884,479","884,479","884,479","884,479","884,479","961,324" 1102-3234,"ADA Compliance",0,0,0,0,0,0,0,0,0,0,0,0,"100,286",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3299,"Cohannet School Building Renovation",0,0,0,0,0,"2,332,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3301,"Bureau of State Office Buildings","16,386,023","14,924,829","12,969,737","11,857,636","10,389,877","10,185,512","10,256,254","9,661,683","9,330,088","8,075,022","6,998,236","6,867,946",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3302,"Utility Costs for State Managed Buildings","10,272,306","9,007,857","7,697,601","9,416,720","8,277,058","11,283,153","12,478,199","10,704,325","10,367,023","8,839,680","8,685,756","8,437,947",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3305,"State House Maintenance and Operations",0,0,0,0,0,"-1,166,424",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3306,"State House Operations",0,0,0,0,"1,936,780","2,332,849","1,136,878","1,096,212",0,0,"979,778","951,824",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3307,"State House Accessibility",0,0,0,0,0,0,0,"312,786","337,952","279,168","193,813","1,276,030",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3309,"Bureau of the State House",0,0,0,0,0,0,0,0,0,0,0,0,"2,676,404","3,109,396","2,860,253","3,318,276","3,095,853","3,199,074",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3331,"Office of the State House Superintendent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,642,302","4,013,954","4,035,325","3,875,290","3,875,290","3,867,511","4,288,788","4,288,788","4,288,788","4,394,107","4,394,107","4,135,629","4,135,630","4,135,630","4,460,567","4,460,567","4,460,567","4,609,253","4,559,731" 1102-3400,"State House Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"122,168","120,267","117,576","274,290","111,910","263,297","263,297","263,297","263,297","263,297","414,906","247,809","247,809","247,809","247,809","247,809","247,809","396,495","250,000" 1102-7974,"Bureau of State Office Buildings","-7,089","6,965",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-9999,"Asbestos Removal Costs","1,312,152","4,237,627",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1106-0064,"Caseload and Economic Forecasting Office",0,0,0,0,0,0,0,0,0,0,0,"67,984","165,024","435,814","170,368","169,244","166,152","160,885","157,624","155,172","151,700","141,559","141,559","144,909","144,909","144,909","144,909","144,909","144,909","235,509","136,385","136,385","235,509","235,509","235,509","235,509","245,641" 1107-2400,"Massachusetts Office on Disability","1,310,219","1,163,947","994,334","954,832","925,569","1,135,755","1,066,325","1,059,638","1,022,874","777,906","762,775","764,512","783,718","858,244","852,875","912,366","830,655","812,443","857,182","929,489","993,712","953,666","953,666","1,146,214","1,146,214","1,146,214","1,146,214","1,146,214","1,146,214","1,086,705","1,086,705","1,086,705","1,086,705","1,086,705","1,086,705","1,086,705","1,349,782" 1107-2501,"Disabled Persons Protection Commission","2,980,505","2,981,752","2,681,618","2,613,949","2,751,425","2,716,859","2,840,658","2,906,052","3,335,829","3,172,586","3,042,984","3,005,848","3,067,091","3,176,663","3,627,503","3,822,515","3,880,195","3,904,810","5,149,615","5,874,083","9,284,448","8,663,983","8,663,983","8,817,231","8,488,761","8,488,761","11,050,993","11,050,993","11,050,993","11,042,165","11,042,165","11,042,165","11,042,165","11,042,165","11,042,165","11,062,409","11,894,570" 1108-1011,"Civil Service Commission","1,036,945","931,762","722,788","748,869","809,338","743,515","784,643","748,882","738,339","592,755","583,699","557,470","583,083","574,149","580,994","577,161","566,619","554,196","557,579","576,265","698,326","686,170","719,085","888,641","888,640","888,640","888,641","888,641","888,641","1,050,617","1,050,617","1,050,617","1,050,617","1,050,617","1,050,617","1,050,617","1,308,800" 1110-1000,"Division of Administrative Law Appeals","1,303,810","1,320,667","1,086,951","1,103,696","1,687,973","2,102,898","1,791,229","1,989,019","1,917,978","1,646,202","1,536,650","1,464,482","1,440,846","1,427,246","1,595,390","1,608,994","1,407,085","1,430,757","1,370,698","1,464,296","1,693,450","1,580,249","1,580,249","1,723,396","1,723,396","1,723,396","1,723,396","1,723,396","1,723,396","1,634,845","1,634,846","1,634,846","1,634,845","1,634,845","1,634,845","1,634,845","1,876,898" 1110-1002,"Administrative Law Appeals Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,797","76,801","122,998","73,723","73,723","73,723","73,723","73,723","73,723","69,387","69,387","69,387","69,387","69,387","69,387","69,387","70,000" 1120-4005,"George Fingold Library","2,353,187","2,078,972","1,783,896","1,968,451","1,911,034","1,854,536","1,932,711","1,863,577","1,682,517","1,087,313","1,100,429","1,082,619","1,098,443","1,096,258","1,102,255","1,119,362","1,098,918","1,074,824","1,080,622","1,159,751","1,213,126","1,137,781","1,137,781","1,286,371","1,286,317","1,286,317","1,286,317","1,286,317","1,286,317","1,213,897","1,213,897","1,213,897","1,213,897","1,213,897","1,213,897","1,213,897","1,609,243" 1120-4006,"Copy Charge Retained Revenue",0,0,0,0,0,0,"30,317","29,232","28,829","7,137",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1150-5100,"Mass. Commission Against Discrimination","5,257,736","4,014,730","3,090,878","2,484,605","2,315,646","2,373,866","3,447,599",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1150-5116,"Discrimination Prevention Certification Program Training Fee Retained Revenue","48,602","47,756","46,727","45,718","44,385","42,769","21,357",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0100,"Department of Revenue","220,868,807","200,247,024","183,577,519","191,646,630","179,912,019","181,874,192","181,667,141","169,572,763","164,877,883","117,815,623","114,025,955","109,413,062","115,045,547","118,063,031","116,161,118","121,197,138","96,238,358","98,041,931","96,542,691","100,666,322","98,398,062","92,023,194","92,023,194","93,847,162","94,563,331","94,647,586","93,847,162","94,752,905","94,752,905","89,425,864","89,505,163","89,505,163","88,930,245","88,930,245","89,604,287","89,604,287","100,013,967" 1201-0101,"Tax Amnesty Retained Revenue",0,0,"15,292,325",0,0,0,0,0,"720,714",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0111,"DOR Legal Indemnification",0,0,0,0,"726,292","388,808",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0118,"Division of Local Services",0,0,0,0,0,0,0,"8,945,314","8,909,102","7,480,144",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0122,"Low Income Tax Clinics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"183,251","601,334","587,878","314,885","548,580","526,595","526,595","526,595","526,595","526,595","526,595","495,619","495,619","495,619","495,619","495,619","495,619","495,619","500,000" 1201-0130,"Auditors Retained Revenue",0,0,0,"4,388,937","15,558,799","14,992,441","14,612,672","23,868,180","23,538,527","24,665,115","31,813,237","32,551,158","35,370,544","36,786,100","36,524,757","36,283,679","35,620,982","34,839,981","34,132,366","33,601,305","32,849,385","30,653,485","30,653,485","29,425,018","29,425,018","29,425,018","29,425,018","29,425,018","29,425,018","27,694,128","27,694,128","27,694,128","27,694,128","27,694,128","27,694,128","27,694,128","27,938,953" 1201-0131,"Municipal and School Regionalization Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0160,"Child Support Enforcement Division","82,037,181","79,284,929","77,785,546","76,106,774","73,886,815","75,044,270","76,168,922","73,831,261","70,433,536","57,773,868","50,704,835","45,789,796","46,974,614","47,180,008","41,204,761","44,601,617","37,447,445","35,284,412","37,802,342","44,132,666","45,721,669","42,665,289","42,665,289","43,712,962","43,712,962","43,712,962","43,712,962","43,712,962","43,712,962","41,135,409","41,135,409","41,135,409","41,135,409","41,135,409","41,135,409","41,135,409","45,930,045" 1201-0163,"Child Support Enforcement Division - Personnel",0,0,"11,124,792",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0164,"Child Support Enforcement Federally Reimbursed Retained Revenue",0,0,0,"10,884,696","10,567,201","10,182,543","9,924,612","9,569,605","9,437,436","9,345,452","9,163,668","8,902,225","8,754,673","8,620,542","8,559,297","8,502,803","8,347,505","8,164,483","7,998,659","7,974,356","7,795,909","7,274,773","7,274,773","6,983,229","6,983,229","6,983,229","6,983,229","6,983,229","6,983,229","6,572,449","6,572,449","6,572,449","6,572,449","6,572,449","6,572,449","6,572,449","6,767,251" 1201-0300,"Research and Development Unit","9,031,554","6,278,726",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0911,"Expert Witnesses and Their Expenses",0,0,0,0,0,0,0,0,0,0,0,0,"2,674,293","2,633,320","1,503,402","909,074","382,487","370,360","359,210","353,621","345,707","322,598","322,598","309,669","309,669","309,669","309,669","309,669","309,669","291,453","291,453","291,453","291,453","291,453","291,453","291,453","294,030" 1201-4645,"Local Option Room Occupancy Excise Taxes Distribution",0,0,0,0,"5,279,882",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1231-1000,"Water and Sewer Rate Relief Payments - Local Services Program","95,283,820","101,859,640",0,"8,312,380","16,139,833","19,440,406","37,895,935","33,617,155",0,0,0,"679,841",0,"1,316,660",0,"1,428,545","637,479","1,371,704","1,343,844","1,322,936","1,763,634","1,645,739","1,645,739",0,"1,579,785","1,579,785",0,"1,579,785","1,579,785",0,"1,486,856","1,486,856",0,0,"1,486,856","2,973,711",0 1232-0100,"Underground Storage Tank Reimbursements","49,838,701","33,342,322","32,623,626","66,878,481","19,690,596","46,968,022","35,167,427","39,320,378","32,205,611","18,697,890","50,246,160","35,486,981","8,691,453","16,134,693","18,955,935","12,986,771","8,924,703","6,858,521","34,206,945","9,621,350","7,642,412","10,971,594","14,811,652","10,531,897","10,531,897","10,531,897","10,531,897","10,531,897","10,531,897","9,912,371","9,912,371","9,912,371","9,912,371","9,912,371","9,912,371","11,131,593","8,490,000" 1232-0200,"Underground Storage Tank Administrative Review Board","2,850,431","2,603,155","2,427,488","2,655,988","2,420,975","3,152,440","2,827,660","2,608,317","2,560,984","1,899,706","1,862,754","2,764,642","2,413,512","1,902,344","1,664,402","1,750,402","1,553,297","1,542,914","2,062,599","2,123,918","2,077,573","1,938,694","1,938,694","3,022,117","3,022,117","3,022,117","3,022,117","3,022,117","3,022,117","2,259,637","2,259,637","2,259,637","2,854,379","2,854,379","2,259,637","2,755,256","1,860,532" 1232-0300,"Underground Storage Tank Municipal Grants","3,534,660","3,473,159","3,398,294","1,662,476","790,692","761,910","742,610","680,245","380,269",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2000,"Tax Abatements for Veterans Widows Blind Persons and Elderly","15,110,670","14,587,266","14,272,836","13,964,799","13,557,460","13,063,953","26,120,114","25,199,902","24,851,855","36,114,803","35,412,311","34,401,983","33,479,575","31,649,970","31,425,116","31,217,698","30,647,527","29,975,571","29,366,754","28,909,841","28,262,905","26,373,600","26,373,600","25,316,654","25,316,654","25,316,654","25,316,654","25,316,654","25,316,654","23,827,433","23,827,433","23,827,433","23,827,433","23,827,433","23,827,433","23,827,433","24,038,075" 1233-2006,"Reimbursements for Motor Vehicle Excise to Disabled Veterans",0,0,0,0,0,0,"2,226,045","2,146,419","2,116,774",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2010,"Reimbursements for Tax Abatements to Elderly Water and Sewer Payers","17,064","16,767","16,405","16,051","15,583","15,016","14,635",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2310,"Tax Abatements for the Elderly","21,914,890","18,911,948","16,805,152","16,442,462","15,962,852","15,381,786","14,992,155","14,455,881","14,256,225",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1310-1000,"Appellate Tax Board","3,341,503","3,250,317","2,477,999","2,522,573","2,781,799","2,746,688","2,879,615","3,127,838","3,019,830","2,479,202","2,416,390","2,358,057","2,381,495","2,362,923","2,350,676","2,520,234","2,372,878","2,363,317","2,370,876","2,609,604","2,646,791","2,476,872","2,476,872","2,464,639","2,464,583","2,464,583","2,464,640","2,464,640","2,464,640","2,411,427","2,411,427","2,411,427","2,411,427","2,411,427","2,411,427","2,411,427","2,588,499" 1310-1001,"Tax Assessment Appeals Fee Retained Revenue",0,0,"509,744","498,743","484,195","466,570","454,751","438,485","432,429","428,214","559,846","543,873","534,859","526,664","522,922","519,471","509,983","498,802","488,671","481,067","470,302","438,864","438,864","421,276","421,276","421,276","421,276","421,276","421,276","396,495","396,495","396,495","396,495","396,495","396,495","396,495","400,000" 1595-0178,"Mass. Clean Elections Fund","17,673,298",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6232,"Transfer to MassCEC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,693,300","24,780,929","24,780,929","24,780,929","24,780,929","29,737,114","29,737,114","30,000,000" 1595-9168,"Social Innovation Financing Trust",0,0,0,0,0,0,0,0,0,0,0,0,0,"9,874,949",0,0,0,"13,623,081",0,"10,944,285","6,231,506",0,0,0,0,0,0,0,0,"12,291,341",0,0,"12,291,341","12,291,341",0,0,0 1599-0002,"Old State House Expenses","132,550",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0013,"Local Unemployment Health Insurance Contribution","5,301,989",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0014,"Assistance for Residents of Puerto Rico and Virgin Islands",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,117,510","6,108,383",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0015,"Intergovernmental Secretariat Budget Team Savings Reserve",0,0,0,0,0,0,0,0,0,0,0,"-33,992,072","-40,114,396","-39,499,798","-39,219,176","-38,960,313",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0016,"Fraud and Abuse Prevention Task Force",0,0,0,0,0,0,0,0,0,0,"195,946","149,565",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0018,"Revenue Maximization Reserve",0,0,0,0,0,0,0,0,0,0,0,"1,019,762",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0024,"Agency Auditor Grant Program",0,0,0,0,0,0,0,0,0,0,0,"1,550,038","972,975","236,999","418,338",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0025,"Online Transaction Activity Expansion Retained Revenue",0,0,0,0,0,0,0,"1,461,615","1,441,428","1,427,379","1,399,614",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0027,"County Pension Reimbursement Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0029,"Collective Bargaining SEIU 1199",0,0,0,0,0,0,0,0,0,0,0,"1,359,683",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0033,"Departmental Revenue Optimization","4,418,325","2,188,786","2,785,920",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0036,"Convention Center Operating Subsidy","30,125,793","17,365,793",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0044,"Special Litigation Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,325,055","611,583",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0049,"Foxborough Contract Assistance","9,720,314","9,268,810","9,072,282","8,873,679","8,613,003","8,301,253","8,090,976",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0050,"Route 3 North Contract Assistance","24,742,618",0,0,"44,179,700","43,182,296","41,610,246","40,556,229","34,641,522","35,581,352","13,738,526","13,471,290","7,354,740","1,509,395",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0053,"Commonwealth Readiness Project",0,0,0,0,0,0,0,"292,323",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0055,"Early Retirement Incentive Program Salary Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"41,684,155",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0057,"Early Retirement Incentive Program Pension Contribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"37,781,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0063,"Early Retirement Incentive Program NonPayroll Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,472,498","12,691,023","5,180,146",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0080,"COVID Testing and Vaccination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"42,789,217",0,0,0,0,0,"11,585,087",0,0,0,0,0,0,"4,956,186",0 1599-0087,"Worcester Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,"61,883",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0090,"Extreme Weather 2012",0,0,0,0,0,0,0,0,0,0,0,0,0,"1,589,801",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0107,"Human Resources and Compensation Management System Upgrade",0,"12,859,750",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,632,974","2,632,974",0,"2,632,974","2,632,974",0,0,"2,478,093",0,0,"2,478,093","2,478,093",0 1599-0109,"Paid Family and Medical Leave Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,648,037",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0113,"Secretariat Information and Technology Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,"28,703,186",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0117,"Boston Marathon Bombing Costs",0,0,0,0,0,0,0,0,0,0,0,0,"3,482,259","728,661",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0122,"Immigrant and Refugee Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,063,794",0,0,0,0,0,0,"9,873,776",0 1599-0415,"Boston Marathon Bombing Costs",0,0,0,0,0,0,0,0,0,0,0,0,"267,429","-263,332","191,707","69,294",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0615,"Racing Industry Personnel Reserve","205,629",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0718,"Great White Shark Mitigation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"234,520",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0767,"Grants to distribute PPE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,428,985",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0768,"Unemp. Insur. Clawback Education Campaign",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"158,733",0,0,0,0,0,"900,818",0,0,0,0,0,0,0,0 1599-0999,"Organizational Transformation Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"674,947","612,338","479,630","703,264",0,0,0,0,"1,053,190",0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1230,"COVID-19 Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,040,031",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1231,"COVID Fed Reimb Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"710,416,456","373,537,566",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1232,"COVID 2021 Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,732,692","42,965,231",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1233,"COVID-19 Response Grant Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1300,"CPCS Process Evaluation",0,0,0,0,0,0,0,0,0,0,0,0,"200,572",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1301,"Program Evaluation Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,"261,357","590,249","162,335",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1690,"Caseload and Deficiency Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1691,"Caseload and Deficiency Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"129,813,097",0,"108,240,185",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1701,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,"8,992,490",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1702,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,"10,562,607",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1703,"December 2008 Severe Winter Storm Higher Education Costs",0,0,0,0,0,0,0,0,0,"359,468",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1704,"March 2010 Floods",0,0,0,0,0,0,0,0,0,"713,690",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1705,"June 2011 Tornadoes",0,0,0,0,0,0,0,0,0,0,0,0,"17,530,890","250,552",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1706,"June 2011 Tornadoes",0,0,0,0,0,0,0,0,0,0,0,"13,596,829",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1707,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,0,0,"8,430,034",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1708,"March 2010 Floods",0,0,0,0,0,0,0,0,0,0,0,"3,784,374",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1709,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,"13,596,829",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1710,"October 2011 Storm",0,0,0,0,0,0,0,0,0,0,0,0,"11,262,369",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1711,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,0,"9,478,037",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1712,"Hurricane Sandy",0,0,0,0,0,0,0,0,0,0,0,0,"4,011,440",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1979,"Maintenance Protocol Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1980,"ANF Collective Bargaining Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2003,"Uniform Law Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"71,902",0,0,"62,350","61,084","60,133","58,788","54,858","54,858",0,"52,659","52,659","52,659","52,659","52,659","66,195","66,195","66,195","66,195","66,195","66,195","66,195","66,780" 1599-2005,"Hurricane Katrina Relief",0,0,0,0,0,"7,776,163","6,482,588","19,830,371",0,"653,357",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2014,"Victim Reserve ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2015,"Winter Storms 2015",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,151,141","10,445,566",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2018,"Lawrence/Andover Natural Gas Explosion Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,108,383","332,098","5,554,113",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2019,"Cape Cod Tornado Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,632,060",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2020,"Homeownership Assistance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"68,457,332",0,0,0,0,0,0,"14,536,493",0 1599-2021,"CommonWealth Builders Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"121,116,818",0,0,0,0,0,0,"76,432,644",0 1599-2022,"Rental Housing Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"121,116,818",0,0,0,0,0,0,"34,693,300",0 1599-2023,"Supportive Housing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"157,978,458",0,0,0,0,0,0,"102,144,014",0 1599-2024,"Public Housing Maintenance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"157,978,458",0,0,0,0,0,0,"139,555,427",0 1599-2025,"Local and Regional Public Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"210,743,263",0,0,0,0,0,0,"195,350,005",0 1599-2026,"Behavioral Health Workforce & Infrastructure Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"209,743,962",0,0,0,0,0,0,"152,270,570",0 1599-2027,"Human Service Sector Workforce Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,914,782",0,0,0,0,0,"31,595,692",0,0,0,0,0,0,"16,858,157",0 1599-2028,"Hospital and Provider COVID-19 Response Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,265,949",0,0,0,0,0,0,0,0 1599-2029,"Additional Public Safety Costs",0,"44,400,859","1,583,605",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2029,"Nursing Facility & Workforce Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"54,857,971",0,0,0,0,0,"26,329,743",0,0,0,0,0,0,"22,625,716",0 1599-2030,"State Parks & Open Spaces",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,457,391",0,0,0,0,0,"15,797,846",0,0,0,0,0,0,"14,610,509",0 1599-2031,"Environmental Infrastructure Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"109,715,941",0,0,0,0,0,"95,081,968",0,0,0,0,0,0,"66,506,613",0 1599-2032,"Water and Sewer, including combined sewer overflow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"103,865,973",0,0,0,0,0,0,"7,734,634",0 1599-2033,"Public Safety Costs",0,"8,373,785","1,321,937",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2033,"Greening the Gateway Cities Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,428,985",0,0,0,0,0,"26,329,743",0,0,0,0,0,0,"21,636,214",0 1599-2034,"Marine Port Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"98,744,347",0,0,0,0,0,"10,531,897",0,0,0,0,0,0,0,0 1599-2035,"Affordable Housing Clean Energy Retrofitting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,131,536",0,0,0,0,0,"6,845,733",0,0,0,0,0,0,"6,443,041",0 1599-2036,"Geothermal Technology Pilots",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,485,797",0,0,0,0,0,"5,265,949",0,0,0,0,0,0,0,0 1599-2037,"Workforce Investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"117,944,637",0,0,0,0,0,"68,085,977",0,0,0,0,0,0,"48,213,590",0 1599-2038,"Vocational Infrastructure",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"109,715,941",0,0,0,0,0,"105,318,972",0,0,0,0,0,0,"77,037,956",0 1599-2039,"Cybersecurity Workforce Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,457,391",0,0,0,0,0,"15,797,846",0,0,0,0,0,0,"14,525,765",0 1599-2041,"Community College-Regional Workforce High Demand Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,457,391",0,0,0,0,0,"15,797,846",0,0,0,0,0,0,"3,564,649",0 1599-2042,"Public Law 101-453 Liabilities",0,"1,562,921",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2042,"Small Business Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"82,286,956",0,0,0,0,0,"39,494,615",0,0,0,0,0,0,0,0 1599-2043,"Mass. Cultural Council Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"148,092,383",0,0,0,0,0,"130,323,157",0,0,0,0,0,0,"67,932,631",0 1599-2044,"Agricultural Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,360,232",0,0,0,0,0,"14,744,656",0,0,0,0,0,0,"4,704,490",0 1599-2046,"Endowment Incentive Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,428,985",0,0,0,0,0,"10,531,897",0,0,0,0,0,0,"1,813,122",0 1599-2047,"Boys and Girls Clubs/YMCAs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,880,406",0,0,0,0,0,"12,901,574",0,0,0,0,0,0,"9,462,190",0 1599-2048,"Gun Violence Prevention & Reentry Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,714,493",0,0,0,0,0,"13,164,872",0,0,0,0,0,0,"11,203,622",0 1599-2049,"Youth-at-Risk Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"41,143,478",0,0,0,0,0,"39,494,615",0,0,0,0,0,0,"37,171,393",0 1599-2050,"Building Innovation in Government Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2050,"Food Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"49,152,742",0,0,0,0,0,"44,258,630",0,0,0,0,0,0,"29,173,986",0 1599-2051,"Federal Funds Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,372,328",0,0,0,0,0,0,"6,737,413",0 1599-2052,"Early Intervention Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,194,319",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2053,"Regional Tourism Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,971,594",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2054,"Municipal Emergency Disaster Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,228,696",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2055,"DESE HVAC Funding",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"109,715,941",0,0,0,0,0,"105,318,972",0,0,0,0,0,0,"86,815,721",0 1599-2056,"Education Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"115,201,738",0,0,0,0,0,"100,053,024",0,0,0,0,0,0,"47,716,397",0 1599-2058,"Local and Regional COVID-19 Response & Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,406,069",0,0,0,0,0,"7,376,204",0,0,0,0,0,0,"4,217,833",0 1599-2093,"State Agency Fuel Reserve","32,448,603",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2301,"Spencer Tatum Settlement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"42,127,589",0,0,0,0,0,0,"39,649,486",0 1599-3224,"100 Cambridge Street Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,822,143",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3234,"South Essex Sewerage District Debt Service Assessment","191,741","188,405","163,383","158,101","150,988","145,492","141,807","133,624","129,387","129,809","126,105","122,507","120,477","115,189","42,223","44,043","43,239","42,291","41,432","40,787","39,875","37,209","37,209","35,718","35,718","35,718","35,718","35,718","35,718","33,617","33,617","33,617","33,617","33,617","33,617","33,617","33,914" 1599-3333,"New MMARS/Old MMARS",0,0,0,0,"4,414,244","886,828","446,836",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3381,"Hutchinson v. Patrick",0,0,0,0,0,0,0,0,0,0,0,"1,012,964",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3384,"Judgments Settlements and Legal Fees","14,403,738","11,553,491",0,"10,781,704","11,865,815","22,297,697","12,819,757","16,004,891","9,499,339","17,128,552","12,596,530","13,596,829","9,360,026","13,824,929","13,073,059","18,838,948","12,749,576","13,827,247","3,557,063","18,280,565","11,757,558","10,971,594","15,973,164","10,531,897","1,053,190","1,053,190","10,531,897","10,531,897","29,791,172","14,868,557","991,237","991,237","14,868,557","14,868,557","14,868,557","14,868,557","15,000,000" 1599-3391,"Settlements and Judgment Reserve",0,0,0,"27,286,554","267,597",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3393,"Hayes Settlement",0,0,0,0,0,0,0,0,0,0,0,"6,798,414",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3394,"City of Lynn Judgment and Settlements Payment",0,0,0,0,0,0,0,"10,717,096",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3395,"Court Judgments, Settlements, Legal Fees",0,"2,372,733",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3535,"Position Reduction Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3553,"Executive Branch Performance Management",0,0,0,0,0,0,0,0,0,0,0,0,0,"526,664","143,804",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3557,"Social Innovation Financing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"326,826",0,0,0,"11,117,257",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3764,"Municipal Works Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,113,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3765,"Municipal Extreme Weather Reimbursement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"974,008",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3845,"Saltonstall Relocation Costs","3,219,835",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3856,"Massachusetts IT Center Operational Expenses","12,574,552","12,355,762","12,089,432","11,828,517","11,483,491","11,065,479","10,785,183","10,399,394","10,255,763","856,428","839,769","815,810","668,573","658,330","653,653","649,339","637,479","124,700","1,099,509","601,334","587,878","548,580","548,580","526,595","526,595","526,595","526,595","526,595","526,595","495,619","495,619","495,619","495,619","495,619","495,619","495,619",0 1599-3941,"MOSES Alternative Dispute Resolution",0,0,"356,821",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3944,"NAGE Statewide Labor Management",0,"14,764","2,698,846",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3947,"Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot",0,0,"3,587,579",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3953,"Local 1067 of Council 93 AFSCME","662,749",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3962,"Hampden County Deeds OPEIU FY 1999-2001","694,561",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3963,"Middlesex County Deeds AFSCME FY 1999-2001","952,591",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3964,"Middlesex County Deeds OPEIU FY 1999-2001","703,397",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3972,"MNA Unit 7 Training & Career Ladders","15,723,778",0,"127,436",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4014,"Unit 2, Steps 11 & 12 FY 2001","8,726,845",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4015,"MNA Unit 7 Dispute Resolution Sec.11",0,"208,390",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4016,"AFSCME Council 93 Unit 2 EPRS Costs",0,"217,072",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4017,"MOSES Unit 9 Subsection G Sec A.1 EPRS Costs",0,"34,732",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4040,"Prior Year Judgments & Settlements",0,0,"2,154,816",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4051,"Unit 2 Collective Bargaining Reserve",0,0,0,0,"15,364,987","38,881",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4052,"NAGE Collective Bargaining Reserve",0,0,0,0,0,"45,044,286","60,633",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4053,"IBCO Collective Bargaining Reserve",0,0,0,0,0,"771,414",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4054,"MOSES Collective Bargaining Reserve",0,0,0,0,0,"7,628,814","30,317",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4059,"SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve",0,0,0,0,0,"24,925,100","30,317",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4060,"ROD Unions",0,0,0,0,0,"702,009",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4062,"International Brotherhood of Teamsters",0,0,0,0,0,"38,249",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4068,"National Association of Govt Workers",0,0,0,0,0,"72,345",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4070,"IBPO, Local 432, Units A & B",0,0,0,0,0,"270,360",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4074,"Association of Prof. Administrators",0,0,0,0,0,"3,212,521",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4075,"Suffolk-AFSCME RN",0,0,0,0,0,"20,123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4076,Suffolk-AFSCME,0,0,0,0,0,"207,639",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4077,"Suffolk - NAGE",0,0,0,0,0,"395,667",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4078,"Bristol - MCOFU",0,0,0,0,0,"531,280",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4079,"Middlesex North ROD OPEIU Collective Bargaining Reserve",0,0,0,0,0,"84,703",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4080,"Collective Bargaining Reserve",0,0,0,0,0,"17,981,385",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4094,"SEIU, Local 888 Boston",0,0,0,0,0,"799,444",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4098,"Amherst GEO, Local 2322/UAW",0,0,0,0,0,"1,517,503",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4108,"FY01 CB Lottery-SEIU Local 254",0,"1,682,467",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4109,"FY02 CB Lottery-SEIU Local 25",0,"2,651,425",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4115,"SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining",0,"90,302,123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4117,"Berkshire Reg. SEIU, L254, FY01-02",0,0,"93,453",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4118,"Suffolk Reg. SEIU L285 FY00-02",0,0,"594,702",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4119,"Essex Reg. AFSCME L653 FY00-02",0,0,"433,283",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4120,"Essex Reg. AFSCME L653 FY01-02",0,0,"297,351",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4148,"Settlements and Judgments",0,0,"14,379,033",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4154,"Settlements and Judgments",0,0,0,"332,957",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4161,"Barnstable County, NAGE-Nurses",0,0,0,0,0,"18,229",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4169,"Lottery SEIU",0,0,0,0,0,0,"3,203,487",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4172,"AFSCME LPN Upgrade & Regional",0,0,0,0,0,0,"6,290,725",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4173,"Plymouth ACE",0,0,0,0,0,0,"1,702,334",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4174,"Plymouth MCOFU - Emergency Ctr",0,0,0,0,0,0,"50,315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4175,"Plymouth MCOFU - BCI Unit",0,0,0,0,0,0,"66,833",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4200,"NAGE Collective Bargaining Reserve",0,0,0,0,0,0,"22,066,860","16,078",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4201,"MOSES Collective Bargaining Reserve",0,0,0,0,0,0,"3,773,188","21,924",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4202,"AFSCME Unit 2 Collective Bargaining Reserve",0,0,0,0,0,0,"28,259,142",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4212,"MNA Collective Bargaining Reserve",0,0,0,0,0,0,"51,709,950",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4218,"Registry of Deeds Collective Bargaining",0,0,0,0,0,0,"361,996",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4220,"Middlesex County Superior Officers Collective Bargaining",0,0,0,0,0,0,"223,004",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4221,"Middlesex County Teamsters Collective Bargaining",0,0,0,0,0,0,"20,723",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4222,"Hampshire County Treatment Unit Collective Bargaining",0,0,0,0,0,0,"43,194",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4223,"Hampshire County Non-Uniform Collective Bargaining",0,0,0,0,0,0,"85,845",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4225,"Hampshire County UFCW Collective Bargaining",0,0,0,0,0,0,"176,587",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4227,"Dukes County Sheriff MCOFU Collective Bargaining",0,0,0,0,0,0,"80,593",0,0,0,"638,385","5,618,694",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4231,"NAGE Collective Bargaining",0,0,0,0,0,0,0,"23,268,918","1,317,466",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4232,AFSCME,0,0,0,0,0,0,0,"15,663,488",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4233,"SEIU, Local 509 Collective Bargaining",0,0,0,0,0,0,0,"43,119,735","2,536,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4235,"Mass. Organization of State Engineers",0,0,0,0,0,0,0,"8,252,526",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4238,"International Brotherhood of Teamsters",0,0,0,0,0,0,0,"203,486",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4239,"Non-Unit Employee Association",0,0,0,0,0,0,0,"367,713",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4245,"United Food & Commercial Workers, Local",0,0,0,0,0,0,0,"193,784",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4246,"Senior Correctional Officers Association",0,0,0,0,0,0,0,"70,780",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4250,"CB Reserve Registries of Deeds",0,0,0,0,0,0,0,"360,592",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4252,"COPS Contract",0,0,0,0,0,0,0,"3,102,172",0,0,0,"190,356",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4277,"MNA Contract",0,0,0,0,0,0,0,"3,440,299",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4280,"TPL Pay Adjustments",0,0,0,0,0,0,0,0,"1,441,428",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4281,"NAGE Collective FY11 Bargaining Reserve",0,0,0,0,0,0,0,0,0,"22,567","5,818,056","13,597",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4282,"Service Employees International Union",0,0,0,0,0,0,0,0,0,"2,715,649","13,383,846","3,947,159",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4283,"AFSCME Council 93 Unit 2 2011 Reserve",0,0,0,0,0,0,0,0,0,"15,897","4,105,959","13,597",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4284,"Moses Unit 2 FY11 Collective Bargaining Costs",0,0,0,0,0,0,0,0,0,"3,980","1,041,901","13,597",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4285,"Lottery- SEIU Local 888 CBA",0,0,0,0,0,0,0,0,0,"1,347","345,477",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4286,"Alternative Dispute Resolution Collective Bargaining Costs",0,0,0,0,0,0,0,0,0,393,"106,485",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4287,OPEIU,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4370,"International Association of Fire Fighters",0,0,0,0,0,0,0,0,0,0,0,"592,822",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4380,"Information Technology Funding for Consolidated Executive Branch IT Operations",0,0,0,0,0,0,0,0,0,0,0,"27,764,725","13,371,465",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4443,"Registeries of Deeds CBA Costs",0,0,0,0,0,0,0,0,0,0,0,0,"459,462",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4445,"Quarter Point CB Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,248,041","14,392,102",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4446,"Days off Lost Settlement Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,999,814",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4447,"Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,356,955","3,853,256",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4448,"Collective Bargaining Agreement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,650,763","19,328,559","113,804,547","48,462,115","19,164,819",0,"404,990,395","63,191,383",0,0,0,0,"131,080,446",0,0,0,0,0,0,"349,076,415",0 1599-4449,"Collective Bargaining Agreement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"99,444,477",0,0,0,0,0,0,0,0,0,"27,628,876",0,0,0,0,0,0,"26,003,642",0 1599-4500,"Help America Vote Reserve",0,0,0,0,"2,788,156",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4800,"Interim CB Reserve Executive Branch",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4804,"Interim CB Reserve Independents",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-5000,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,117,285",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-5050,"Single Point of Contact Unit (SPOC)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6263,"Triple E Reserve",0,0,0,0,0,0,0,0,0,0,"1,663,072",0,"2,674,293",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6379,"Collective Bargaining Reserve",0,0,0,0,0,0,0,0,"28,828,569",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6732,"Municipal OPEB Audit Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"82,872",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7050,"Municipal Retiree Health Care Cost Valuation",0,0,0,0,0,0,0,0,0,0,0,"54,387",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7108,"Capital Access Program",0,0,0,0,0,0,0,"7,308,077",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8087,"Saltonstall Relocation Costs",0,0,0,"9,280,505",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8092,"Administrative Records - Jury",0,0,0,0,"1,371,886",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8700,"Southbridge Armory",0,0,0,0,0,0,0,"1,077,211",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8909,"Election Costs Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,638,277","8,425,518","8,425,518",0,"8,425,518","8,425,518",0,0,0,0,0,0,"6,311,246",0 1599-9719,"County Costs & Liabilities","530,199","173,658",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-9953,"CA/T Mitigation","1,339,122",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0100,"Human Resources Division","9,064,704","8,552,867","6,029,742","5,247,679","6,173,486","5,982,040","6,191,956","5,911,439","6,269,059","4,298,895","3,825,558","3,560,717","3,291,143","3,297,767","3,861,247","3,815,208","3,737,585","3,493,527","5,086,631","8,171,072","8,075,107","7,664,771","8,761,930","12,776,573","10,406,896","10,406,896","12,776,573","12,776,573","12,869,537","12,025,007","12,025,007","12,025,007","12,025,007","12,025,007","12,025,007","12,025,007","12,494,983" 1750-0102,"Civil Service and Physical Abilities Exam Fee Retained Revenue","3,329,397","1,486,533","1,954,019","2,206,937","2,142,563","2,064,570","2,012,274","2,378,779","3,930,246","3,889,295","2,844,017","3,671,144","3,316,123","3,496,581","3,786,587","3,379,454","3,244,371","2,975,725","3,220,705","2,628,899","3,335,278","2,755,295","2,755,295",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0103,"Training and Career Ladder Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"938,082","917,089","855,785","855,785","821,488","821,488","821,488","821,488","821,488","821,488","773,165","773,165","773,165","773,165","773,165","773,165","773,165","783,956" 1750-0104,"Civil Service and Physical Abilities Exam Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,856,573","4,856,573","4,856,573","4,856,573","4,856,573","4,856,573","5,809,937","5,809,936","5,809,936","5,809,936","5,809,936","5,809,936","5,928,885","5,923,157" 1750-0111,"Continuous Testing and Bypass Appeals Programs","599,736","548,941","236,003","178,060","165,332","159,313","279,646","148,212",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0115,"Bypass Appeal Process Program","345,693","255,758","112,456",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0116,"Continuous Testing Fee Retained Revenue","292,935","60,780","254,872",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0119,"Former County Employees Workers Compensation","358,061","327,415","320,357","386,785","376,623","362,914","353,721","191,983","103,891","76,446","72,860","70,781","69,608","68,541","10,763","10,692","10,497","10,267","9,958","9,803","9,584","59,977","59,977","57,574","57,574","57,574","57,574","57,574","57,574","54,187","54,187","54,187","54,187","54,187","54,187","54,187","54,666" 1750-0120,HR/CMS,"2,672,203","1,463,610","1,110,510",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0129,"Workers Compensation Medical Billing",0,0,0,0,"3,035,514",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0200,"Municipal Wellness","2,210,864","1,680,373","718,199",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0201,"Physical Abilities Test Fee Retained Revenue",0,0,0,"275,289","263,265","388,808","378,959","511,565","1,153,143","1,106,219",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0202,"Additional Testing Sites",0,0,0,0,0,0,0,"511,565",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0500,"Online Business Portal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0928,"Civil Service Exam",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,764","529,454","1,068,488","548,580","548,580","799,649","799,649","799,649","799,649","799,649","799,649","760,160","760,160","760,160","760,160","760,160","760,160","760,160","774,722" 1750-1205,"Statewide Talent Development Initiative",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3829,"Alliance Labor/Management Committee","160,827",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3873,"NAGE Training/Career Ladders","816,506",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3876,"Unit 7 ADR & Training","201,476",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3877,"MNA Training & Career Ladders","123,713",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3897,"Unit 4 Wellness Program","44,183",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3898,"MCOFU Training/Career Ladders","266,867",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0100,"Operational Services Division","5,795,085","4,948,532","3,225,948","2,687,745","2,098,178","3,162,268","3,220,495","2,999,974","2,757,731","928,566","703,964","271,937",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0102,"Commonwealth Online Procurement System",0,0,0,0,0,0,0,0,"732,796",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0106,"Enhanced Vendor Auditing",0,0,0,0,0,0,0,0,0,0,0,"645,849","647,551","629,852","492,962","330,622",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0110,"Compass Revenue Initiatives Retained Revenue","441,831","355,999","33,983","33,250","32,280",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0115,"Statewide Contract Fee",0,0,0,0,0,0,0,0,0,"1,284,641","2,533,536","4,065,283","4,606,470","7,302,222","11,321,717","15,981,549","14,152,014","13,346,856","13,268,877","13,208,942","13,018,814","11,970,647","11,970,647","14,602,993","14,597,727","14,597,727","14,602,993","14,602,993","14,602,993","14,424,233","14,424,233","14,424,233","14,424,233","14,424,233","14,424,233","14,424,233","16,361,499" 1775-0124,"Human Services Provider Overbilling Recovery Retained Revenue",0,0,0,"332,495","484,195","466,570","757,919","730,808","720,714","712,605","699,807","679,841","668,573","658,330","653,653","194,802","191,244","124,700","124,438","125,696","125,488","117,100","117,100","119,771","119,771","119,771","119,771","119,771","119,771","112,365","112,364","112,364","112,365","112,365","112,365","112,365","122,249" 1775-0600,"Surplus Sales Retained Revenue","229,753","92,452","90,459","166,248","161,398","155,523","151,584","219,242","216,214","1,149,040","1,126,690","1,019,762","1,002,860","987,495","673,263","584,405","573,731","561,152","551,495","546,834","536,011","500,180","500,180","480,134","480,134","480,134","480,134","480,134","480,134","451,610","451,610","451,610","451,610","451,610","451,610","451,610","463,573" 1775-0700,"Reprographic Services Retained Revenue","229,753","92,824","90,055","88,111","85,541","82,427","80,339","77,466","76,396","75,651","74,180","72,063","70,869","69,783","43,141","68,830","67,573","66,091","73,301","72,160","70,545","65,830","164,574","157,978","157,978","157,978","157,978","157,978","157,978","198,247","198,247","198,247","198,247","198,247","198,247","198,247","1,000,000" 1775-0900,"Federal Surplus Property Retained Revenue","176,733","95,512","93,453","91,436","88,769","85,538","83,371","80,389","79,279",0,0,"74,783","73,543","72,416","71,902","32,467","31,874","27,434","26,877","26,459","25,867","24,138","24,138","23,170","23,170","23,170","23,170","23,170","23,170","21,807","21,807","21,807","21,807","21,807","21,807","21,807","22,000" 1775-1100,"Surplus Motor Vehicle Sales Retained Revenue","2,111,722","2,049,019","1,791,212","1,753,144","403,496","777,616","757,919","876,969","864,857",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-1101,"Affirmative Marketing Program",0,0,0,0,0,0,"454,127","437,882","388,667",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0100,"Executive Office of Technology Services","17,110,080","13,682,284","11,466,584","10,250,535","8,392,713","7,768,003","7,694,823","7,082,547","7,646,056","6,083,622","5,012,898","4,432,040","4,205,831","4,335,137","4,326,737","4,730,782","4,112,741","3,681,946","3,692,266","3,696,193","3,651,636","3,407,534","3,407,534","4,135,891","3,346,425","3,346,425","3,374,961","3,374,961","3,374,961","3,177,914","3,177,914","3,177,914","3,177,914","3,177,914","3,177,914","3,177,914","3,553,586" 1790-0107,HR/CMS,"14,668,838","8,631,367",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0150,"Geographic and Environmental Information",0,0,0,0,0,0,0,0,0,0,"97,973",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0151,"Data Processing Service Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,"76,979","74,783","13,371","13,167","2,745",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0300,"Technology Shared Services","1,038,087","1,044,269","1,021,760","832,126","722,103","727,595","709,165","879,673","858,652","850,283","776,408","754,257","741,755","730,391","7,124,555","13,384,631","17,147,925","13,605,795","3,339,898","3,288,013","3,214,435","2,999,558","2,999,558","2,879,348","2,879,348","2,879,348","2,879,348","2,879,348","2,879,348","2,709,974","2,709,974","2,709,974","2,709,974","2,709,974","2,709,974","2,709,974","2,733,931" 1790-0350,"Springfield Data Center",0,0,0,0,0,0,0,0,0,0,0,0,"1,604,576","3,949,980","3,398,995",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0600,"Data Warehouse Operations","1,729,822","1,615,620","660,532",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-1700,"Core Technology Services and Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"37,265,038","38,068,305","50,684,930","48,512,933","48,512,933","66,220,911","66,220,911","66,220,911","66,220,911","66,220,911","66,220,911","85,237,378","85,237,379","85,237,379","85,237,379","85,237,379","85,237,379","86,724,235","96,676,497" 1790-9015,"EOHHS Virtual Gateway",0,0,0,0,"4,034,958",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2000-0104,"Sail Boston 2000 Reserve","530,199",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 4000-0315,"Bureau of Program Integrity",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0001,"Indian Affairs Commission","163,860","155,221",0,"154,570","152,785","308,634","305,472","152,629","368,361","141,325","138,576","134,622","142,694","144,527","147,846","153,259","155,190","151,788","148,959","154,800","160,366","149,646","149,646","145,985","145,985","145,985","145,985","145,985","145,985","137,397","137,397","137,397","137,397","137,397","137,397","137,397","150,037" 7007-0920,"Sail Boston 2000 Project","2,500,157",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0933,"NCAA 2006 Womens Basketball",0,0,0,0,0,"1,555,233",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8000-0017,"Sail Boston 2000 Operations","1,376,877",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8700-0005,"Pilgrim Power Plant Mission Retained Revenue",0,0,0,0,0,0,0,"1,354,918",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8700-1160,"Welcome Home Bonus Life Insurance Premium Reimbursement",0,0,0,0,0,0,0,0,0,"1,891,278","1,784,508","1,414,070","1,820,742","1,792,846","1,407,086","1,397,799","1,499,304","1,466,432","1,436,648","88,140","2,679,125","1,290,220","1,290,220","1,238,513","1,238,513","1,238,513","1,238,513","1,238,513","1,238,513","1,066,535","1,066,535","1,066,535","1,066,535","1,066,535","1,066,535","1,066,535","1,075,964" 9700-1000,"George Fingold Library",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 T2023-01,"Excess Capital Gains to Stabilization Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"520,399,502","346,959,506","346,959,506","520,399,502",0,0 "Line Items in Other Administrative","NOT adjusted for inflation" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0000-0000,"Anticipated Savings Across Departments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-262,844,087",0,0,0,0,0,0,0,0,0,0,"-125,000,000",0,0,0,0,0,0,0,0,0,0 0411-1005,"Office of the Child Advocate",0,0,0,0,0,0,0,0,"276,000","243,564","243,564","243,564","296,989","304,100","700,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0002,"Corporations Division",0,0,0,0,0,0,0,0,0,0,"254,213","254,213","250,545","353,076","353,076","353,076","349,545","351,074","349,374","352,868","352,868","352,868","352,868","356,397","545,039","545,039","545,040","545,040","545,040","570,040","570,040","570,040","570,040","570,040","570,040","570,040","590,868" 0511-0271,"Complete Count Census Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"400,000","1,826,681",0,"673,319",0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0272,"Cities Complete Count Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"706,348",0,"293,652",0,0,0,0,0,0,0,0,0,0,0,0,0,0 0511-0280,"Online Notary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000" 0612-0001,"Early Retirement Incentive Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"146,980",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0630-0000,"Emergency Finance Board","69,421","63,636","41,739",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0000,"State Lottery Commission","70,195,594","70,712,271","64,341,822","64,522,388","67,072,388","68,690,397","76,388,336","80,970,610","79,727,622","77,172,416","75,892,174","78,536,702","81,494,026","82,428,513","81,534,457","82,823,864","81,144,402","81,744,402","82,832,461","86,495,868","82,095,868","89,903,818","92,883,647","98,277,185","98,277,185","98,277,185","98,277,185","98,277,185","99,697,356","105,754,482","105,754,482","105,754,482","105,754,482","105,754,482","105,754,482","105,961,982","108,276,295" 0640-0001,"Lottery Ticket Corporate Advertising Retained Revenue",0,0,"3,653,019","3,653,019","3,653,019","3,653,019","3,653,019",0,"3,653,019",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0005,"State Lottery Commission - Monitor Games","1,380,546","1,233,347","1,233,347","1,233,347","1,233,347","1,233,347","1,263,481","1,293,311","3,675,484","2,875,484","2,715,484","2,715,484","3,163,484","3,183,484","2,883,484","3,126,659","3,126,659","3,032,859","3,032,859","3,032,859","3,032,859","3,032,859","3,032,859","3,032,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859","3,242,859" 0640-0006,"KENO Equipment",0,0,0,0,0,"6,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0010,"State Lottery Commission - Advertising","400,000","140,000","132,549","5,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","2,000,000","2,000,000","2,000,000","5,000,000","5,000,000","7,900,000","8,000,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","4,500,000","9,000,000","9,000,000","9,000,000","4,500,000","4,500,000","5,000,000","5,000,000","10,000,000" 0640-0013,"Lottery Anti-Litter Program",0,0,0,0,"100,000","100,000","100,000","100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0900-0100,"State Ethics Commission","1,548,550","1,414,608","1,265,221","1,265,221","1,265,221","1,415,000","1,535,370","1,617,734","1,782,433","1,731,123","1,731,122",0,"1,824,761","1,921,788","1,960,456","2,068,969","2,093,969","2,093,969","2,239,280","2,391,848","2,563,694","2,666,373","2,686,373","2,880,913","2,954,467","2,954,467","2,954,468","2,954,468","2,954,468","3,352,203","3,352,202","3,352,202","3,485,031","3,485,031","3,485,031","3,485,031","3,634,121" 0910-0200,"Office of the Inspector General","2,317,000","1,822,662","1,725,658","2,201,150","2,201,150","2,600,000","2,716,695","2,766,695","2,576,715","2,330,836","2,277,462","2,316,307","2,488,052","2,707,496","2,483,518","2,578,782","2,552,995","2,588,525","3,017,410","3,332,410","3,272,851","3,822,851","3,765,851","3,827,383","3,827,383","3,827,383","3,827,383","3,827,383","4,134,383","5,475,460","5,475,460","5,475,460","5,475,461","5,475,461","5,475,460","5,475,460","5,584,969" 0910-0210,"Public Purchasing and Manager Program Fees Retained Revenue","300,000","196,530","196,530","300,000","493,819","493,819","493,819","493,819","493,819","404,250","600,000","600,000","600,000","650,000","638,365","850,000","850,000","900,000","904,674","975,000","975,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,175,000","1,375,710" 0910-0220,"Training for Construction Retained Revenue","100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0220,"Bureau of Program Integrity",0,0,0,0,0,0,0,0,0,0,0,0,0,"350,000","343,735","400,000","396,000","449,980","454,480","540,765","588,084","688,085","688,085","743,085","688,085","688,085","743,085","743,085","743,085","743,085","743,085","743,085","743,085","743,085","743,085","743,085","789,636" 0910-0222,"Inspector General Enhanced Investigations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0230,"IG Data Analytics Unit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","608,673" 0910-0281,"Tax Expenditure Review Audit Unit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0910-0300,"Inspector General MassDOT Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"343,735","425,000","420,750","437,479","744,623","837,479","577,604","577,604","523,444","577,604","577,604","577,604","577,604","577,604","631,764","594,932","594,932","844,932","750,000","750,000","844,932","844,932","1,235,004" 0910-0330,"Division of State Police Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"388,250","388,251","338,251","437,250","437,250","437,250","437,250","437,250","487,250","437,251","437,250","437,250","437,250","437,250","437,250","437,250","454,285" 0920-0300,"Office of Campaign and Political Finance","1,089,292","1,089,292","997,813","998,178","998,178","1,078,287","1,109,853","1,193,985","1,285,141","1,221,696","1,221,696","1,270,342","1,282,389","1,408,036","1,459,593","1,536,196","1,586,196","1,617,919","1,655,679","1,812,713","1,839,644","1,874,060","1,874,060","2,002,801","2,033,463","2,033,463","2,034,060","2,034,060","2,034,060","2,084,060","2,084,060","2,084,060","2,180,060","2,180,060","2,180,060","2,180,060","2,201,861" 0930-0100,"Office of The Child Advocate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"600,000","800,000","705,897","994,103","1,812,000","3,162,000","4,214,443","3,964,443","3,572,443","4,400,000","4,400,000","4,400,000","4,400,000","4,650,000","4,532,000","4,532,001","5,532,001","4,827,671","5,077,671","6,077,671","6,327,671","3,592,352" 0930-0101,"Center on Wellbeing and Trauma",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,500,000","3,500,000","3,500,000","3,500,000","3,500,000","3,500,000","3,750,000","3,750,000","3,750,000","3,750,000","3,750,000","3,750,000","3,750,001" 0940-0100,"Massachusetts Commission Against Discrimination",0,0,0,0,0,0,0,"2,287,160","2,601,724","2,563,587","2,543,312","2,543,312","2,517,879","2,568,237","2,767,791","2,898,657","3,048,657","3,207,196","3,650,000","4,047,794","4,199,189","4,280,144","4,400,144","4,641,394","4,641,395","4,641,395","4,641,393","7,641,395","7,641,395","7,917,443","7,917,443","7,917,443","8,237,676","8,237,676","8,237,676","8,237,676","8,367,888" 0940-0102,"Discrimination Prevention Program Retained Revenue",0,0,0,0,0,0,0,"27,500","70,000","70,000","70,000","70,000","69,300","140,000","137,494","240,000","240,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000","700,828","410,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000","410,000" 0940-0103,"Massachusetts Commission Against Discrimination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,520,000","2,520,000","2,520,000","2,520,000","2,520,000","2,520,000","2,520,000","2,520,000","2,520,000",0,"1,400,000","1,400,000",0,0,"1,400,000","2,600,000","1,400,000" 0950-0000,"Commission on the Status of Women","195,000","165,461","145,000","145,000","145,000","195,000","248,900","248,900","240,508","70,000","70,000","70,000","69,300","71,500","100,000","100,950","115,950","117,109","170,000","223,191","206,473","486,700","486,700","493,530","619,699","719,699","619,699","719,699","1,205,709","949,291","949,292","949,292","843,252","843,252","949,292","949,292","958,784" 0950-0050,"GLBT Commission",0,0,0,0,0,0,0,0,0,0,0,"100,000","100,000","200,000","295,500","500,000","500,000","500,000","500,000","500,000","800,000","800,000","800,000","800,000","1,100,000","1,100,000","1,100,000","1,100,000","1,600,000","1,100,000","1,100,000","1,100,000","1,100,000","1,100,000","1,100,000","1,101,408","1,100,000" 0950-0080,"Commission on the Status of Asian Americans",0,0,0,0,0,0,0,0,0,0,0,0,0,"35,000","49,250","50,000","50,000","50,000","80,000","150,000","170,000","250,400","250,400","250,400","250,399","456,053","250,400","456,053","456,053","356,053","356,053","582,753","505,802","505,802","582,753","582,753","582,752" 1000-0004,"Vendor Training Retained Revenue","2,000","2,000","25,000","25,000","25,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1100,"Office of the Secretary of Administration and Finance","1,767,440","1,484,825","1,410,584","3,435,009","3,097,608","3,633,853","3,379,636","3,776,821","3,744,272","3,067,205","2,887,582","2,776,193","2,796,156","2,761,081","3,161,202","3,261,202","3,083,157","3,129,590","3,136,707","3,246,533","3,298,347","3,604,628","3,904,628","10,638,227","4,158,310","4,158,310","4,245,726","4,245,726","4,245,726","4,390,081","4,390,081","4,390,081","4,390,081","4,390,081","4,390,081","4,465,081","4,775,425" 1100-1103,"Office of Dispute Resolution","471,852","457,850","100,000","98,789","97,588",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1104,"Fees from Mediation and Related Services Retained Revenue","150,000","100,000","436,381","436,381","436,381",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1120,"Foundation Budget Review Commission","19,500","30,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1125,"Executive Legal Administration",0,0,0,0,"175,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1140,"Central Business Office","1,996,400","996,400",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1200,"Administration and Finance Government Efficiencies and Accountability Efforts",0,0,0,0,0,0,0,"500,000","370,999",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1201,"Commonwealth Performance Accountability and Transparency",0,0,0,0,0,0,0,0,0,0,0,"350,000","400,000","400,000","413,524","388,828","388,828","367,139","369,271","369,271","369,271","369,272","369,272","393,796","393,796","393,796","393,796","393,796","393,796","543,796","393,796","393,796","543,796","543,796","543,796","543,796","562,304" 1100-1205,"The Office for Economic Forecasting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1400,"Mass Corporation for Educational Telecommunications","3,677,000","677,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1700,"Administration and Finance IT Costs",0,0,0,0,0,0,0,0,0,"28,439,861","25,502,591","24,651,208","24,563,326","28,388,558","31,944,391","32,025,410","30,247,591","28,877,049","25,864,471","26,734,065","27,302,157","27,813,638","27,813,638","31,718,723","30,937,472","30,937,472","31,718,723","31,718,723","31,718,723","32,364,311","31,792,447","31,792,447","31,792,447","31,792,447","31,792,447","31,792,447","35,822,971" 1100-1708,"MDDC Trust Account Match",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-2010,"Administrative Records List",0,0,0,0,0,0,0,"27,948","172,052",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-2200,"Federal Funds and Infrastructure Develop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,997,515",0,"1,997,515","1,997,515","1,997,515","1,997,515","2,072,515","2,323,698" 1100-2600,"State House Physician","26,170",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-3500,"State Finance and Governance Board",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1101-2100,"Fiscal Affairs Division","2,156,968","2,137,625","1,920,536",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-1128,"State House Accessibility",0,0,0,0,0,0,0,0,0,0,0,0,"140,021","140,021","140,021","142,386","142,386","141,921","142,977","144,685","145,702","145,702","145,702","145,702","147,008","147,008","147,008","147,008","147,008","147,008","147,008","147,008","147,008","147,008","147,008","147,008","157,783" 1102-2399,"Kennedy Memorial Ice Rink and Greenfield Youth and Community Center",0,0,0,0,0,"3,700,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3199,"Office of Facilities Management",0,0,0,0,0,0,0,0,0,0,0,0,"10,303,359","10,289,943","11,117,966","11,114,563","9,768,113","8,347,893","9,419,334","11,458,313","11,912,348","13,342,360","14,793,013","30,789,319","19,138,756","19,138,756","30,789,320","30,789,320","30,789,320","31,227,151","31,027,267","31,027,267","31,027,267","31,027,267","31,027,267","31,497,267","32,192,815" 1102-3204,"DMH Deferred Maintenance and Repairs","2,954,235","4,299,445","800,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3205,"State Office Building Rents Retained Revenue","6,500,000","5,500,000","5,169,981","5,500,000","5,500,000","6,520,000","6,810,000","7,648,500","7,800,000","16,250,000","16,250,000","16,250,000","16,250,000","16,500,000","15,992,014","12,260,686","8,570,634","8,881,074","9,337,198","10,345,132","10,387,647","10,387,647","10,387,647","11,052,428","11,052,428","11,052,428","11,052,428","11,052,428","11,052,428","11,285,016","11,285,016","11,285,016","11,285,016","11,285,016","11,285,016","11,285,016","11,295,016" 1102-3206,"Maintenance and Security of State Surplus Properties","1,413,685","1,013,685","559,208","359,208","359,208","359,208","359,208",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3210,"Division of Capital Asset Management and Maintenance Administration","5,932,225","969,787",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3214,"State Transportation Building Rents Retained Revenue","6,700,000","6,100,000","6,000,700","6,100,000","6,100,000","6,840,000","7,290,000","7,600,000","7,600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3223,"Norfolk County Health Mitigation",0,0,0,"232,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3231,"Springfield State Office Building Rents Retained Revenue","750,000","654,322","654,322","654,322","654,322","700,000","750,000","850,000","850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3232,"Contractor Certification Program Retained Revenue",0,0,0,0,"300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000",0,"300,000","300,000",0,0,0,0,0,0,0,0,0,0,0 1102-3233,"Contractor Certification Program",0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"892,297",0,0,"892,297","892,297","892,297","892,297","892,298","892,298","892,298","892,298","892,298","892,298","961,324" 1102-3234,"ADA Compliance",0,0,0,0,0,0,0,0,0,0,0,0,"75,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3299,"Cohannet School Building Renovation",0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3301,"Bureau of State Office Buildings","9,271,627","8,594,384","7,633,086","7,132,515","6,437,413","6,549,189","6,766,065","6,610,277","6,472,807","5,657,236","5,000,117","5,051,138",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3302,"Utility Costs for State Managed Buildings","5,812,331","5,187,127","4,530,273","5,664,274","5,128,342","7,254,962","8,231,885","7,323,626","7,192,187","6,192,944","6,205,820","6,205,820",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3305,"State House Maintenance and Operations",0,0,0,0,0,"-750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3306,"State House Operations",0,0,0,0,"1,200,000","1,500,000","750,000","750,000",0,0,"700,034","700,034",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3307,"State House Accessibility",0,0,0,0,0,0,0,"214,000","234,456","195,581","138,476","938,476",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3309,"Bureau of the State House",0,0,0,0,0,0,0,0,0,0,0,0,"2,001,579","2,361,579","2,187,899","2,555,120","2,428,201","2,565,408",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-3331,"Office of the State House Superintendent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,981,396","3,337,539","3,432,112","3,532,112","3,532,112","3,672,188","4,072,189","4,072,189","4,072,189","4,172,189","4,172,189","4,172,189","4,172,190","4,172,190","4,500,000","4,500,000","4,500,000","4,650,000","4,559,731" 1102-3400,"State House Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000","100,000","100,000","250,000","102,000","250,000","250,000","250,000","250,000","250,000","393,952","250,000","250,000","250,000","250,000","250,000","250,000","400,000","250,000" 1102-7974,"Bureau of State Office Buildings","-4,011","4,011",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1102-9999,"Asbestos Removal Costs","742,449","2,440,215",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1106-0064,"Caseload and Economic Forecasting Office",0,0,0,0,0,0,0,0,0,0,0,"50,000","123,415","331,000","130,320","130,320","130,320","129,017","129,023","129,023","129,023","129,023","129,023","137,591","137,591","137,591","137,591","137,591","137,591","237,591","137,591","137,591","237,591","237,591","237,591","237,591","245,641" 1107-2400,"Massachusetts Office on Disability","741,355","670,253","585,196","574,343","573,469","730,280","703,456","724,977","709,625","544,989","544,989","562,272","586,112","651,834","652,391","702,535","651,516","651,516","701,644","772,855","845,169","869,214","869,214","1,088,326","1,088,326","1,088,326","1,088,326","1,088,326","1,088,326","1,096,312","1,096,312","1,096,312","1,096,312","1,096,312","1,096,312","1,096,312","1,349,782" 1107-2501,"Disabled Persons Protection Commission","1,686,445","1,717,026","1,578,214","1,572,323","1,704,742","1,746,915","1,873,986","1,988,247","2,314,252","2,222,665","2,174,159","2,210,698","2,293,758","2,412,668","2,774,793","2,943,391","3,043,391","3,131,354","4,215,203","4,884,207","7,896,579","7,896,740","7,896,740","8,371,930","8,060,049","8,060,049","10,492,880","10,492,880","10,492,880","11,139,781","11,139,781","11,139,781","11,139,781","11,139,781","11,139,781","11,160,204","11,894,570" 1108-1011,"Civil Service Commission","586,730","536,550","425,383","450,454","501,454","478,073","517,630","512,366","512,227","415,275","417,043","410,000","436,065","436,065","444,421","444,422","444,422","444,422","456,405","479,155","593,938","625,406","655,406","843,762","843,761","843,761","843,762","843,762","843,762","1,059,905","1,059,905","1,059,905","1,059,905","1,059,905","1,059,905","1,059,905","1,308,800" 1110-1000,"Division of Administrative Law Appeals","737,729","760,499","639,704","663,887","1,045,843","1,352,144","1,181,676","1,360,836","1,330,609","1,153,304","1,097,910","1,077,076","1,077,553","1,083,990","1,220,365","1,238,949","1,103,633","1,147,356","1,121,981","1,217,539","1,440,308","1,440,309","1,440,309","1,636,359","1,636,359","1,636,359","1,636,359","1,636,359","1,636,359","1,649,298","1,649,299","1,649,299","1,649,298","1,649,298","1,649,298","1,649,298","1,876,898" 1110-1002,"Administrative Law Appeals Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,894","70,000","112,106","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000","70,000" 1120-4005,"George Fingold Library","1,331,493","1,197,165","1,049,877","1,184,048","1,184,048","1,192,449","1,275,012","1,275,012","1,167,257","761,755","786,237","796,229","821,483","832,605","843,150","861,925","861,925","861,925","884,540","964,315","1,031,784","1,037,024","1,037,024","1,221,405","1,221,354","1,221,354","1,221,354","1,221,354","1,221,354","1,224,628","1,224,628","1,224,628","1,224,628","1,224,628","1,224,628","1,224,628","1,609,243" 1120-4006,"Copy Charge Retained Revenue",0,0,0,0,0,0,"20,000","20,000","20,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1150-5100,"Mass. Commission Against Discrimination","2,974,960","2,311,861","1,819,076","1,494,521","1,434,740","1,526,374","2,274,386",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1150-5116,"Discrimination Prevention Certification Program Training Fee Retained Revenue","27,500","27,500","27,500","27,500","27,500","27,500","14,089",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0100,"Department of Revenue","124,973,168","115,311,190","108,040,975","115,277,826","111,470,805","116,943,409","119,846,062","116,017,360","114,385,062","82,539,813","81,469,544","80,469,544","86,038,100","89,668,584","88,855,349","93,323,535","75,483,573","78,621,998","79,024,751","83,702,453","83,689,202","83,874,041","83,874,041","89,107,556","89,787,556","89,867,556","89,107,556","89,967,556","89,967,556","90,216,417","90,296,417","90,296,417","89,716,417","89,716,417","90,396,417","90,396,417","100,013,967" 1201-0101,"Tax Amnesty Retained Revenue",0,0,"9,000,000",0,0,0,0,0,"500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0111,"DOR Legal Indemnification",0,0,0,0,"450,000","250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0118,"Division of Local Services",0,0,0,0,0,0,0,"6,120,156","6,180,745","5,240,474",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0122,"Low Income Tax Clinics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000","500,000","500,000","287,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000" 1201-0130,"Auditors Retained Revenue",0,0,0,"2,640,000","9,640,000","9,640,000","9,640,000","16,330,000","16,330,000","17,280,000","22,730,000","23,940,257","26,452,257","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953","27,938,953" 1201-0131,"Municipal and School Regionalization Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0160,"Child Support Enforcement Division","46,418,716","45,655,807","45,779,169","45,779,169","45,779,169","48,252,766","50,248,742","50,513,466","48,863,706","40,475,483","36,227,715","33,676,820","35,130,491","35,833,101","31,518,838","34,343,885","29,371,521","28,295,352","30,943,002","36,695,613","38,887,046","38,887,046","38,887,046","41,505,306","41,505,306","41,505,306","41,505,306","41,505,306","41,505,306","41,499,059","41,499,059","41,499,059","41,499,059","41,499,059","41,499,059","41,499,059","45,930,045" 1201-0163,"Child Support Enforcement Division - Personnel",0,0,"6,547,280",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0164,"Child Support Enforcement Federally Reimbursed Retained Revenue",0,0,0,"6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,547,280","6,630,551","6,630,551","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,630,552","6,767,251" 1201-0300,"Research and Development Unit","5,110,282","3,615,571",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1201-0911,"Expert Witnesses and Their Expenses",0,0,0,0,0,0,0,0,0,0,0,0,"2,000,000","2,000,000","1,150,000","700,000","300,000","297,000","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030","294,030" 1201-4645,"Local Option Room Occupancy Excise Taxes Distribution",0,0,0,0,"3,271,336",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1231-1000,"Water and Sewer Rate Relief Payments - Local Services Program","53,914,000","58,655,335",0,"5,000,000","10,000,000","12,500,000","25,000,000","23,000,000",0,0,0,"500,000",0,"1,000,000",0,"1,100,000","500,000","1,100,000","1,100,000","1,100,000","1,500,000","1,500,000","1,500,000",0,"1,500,000","1,500,000",0,"1,500,000","1,500,000",0,"1,500,000","1,500,000",0,0,"1,500,000","3,000,000",0 1232-0100,"Underground Storage Tank Reimbursements","28,200,000","19,200,000","19,200,000","40,228,236","12,200,000","30,200,000","23,200,000","26,902,000","22,342,844","13,099,454","35,900,000","26,099,454","6,500,000","12,254,260","14,500,000","10,000,000","7,000,000","5,500,000","28,000,000","8,000,000","6,500,000","10,000,000","13,500,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","10,000,000","11,230,000","8,490,000" 1232-0200,"Underground Storage Tank Administrative Review Board","1,612,846","1,499,013","1,428,651","1,597,610","1,500,000","2,026,989","1,865,411","1,784,544","1,776,699","1,330,905","1,330,905","2,033,299","1,804,972","1,444,826","1,273,154","1,347,835","1,218,313","1,237,297","1,688,335","1,766,004","1,767,011","1,767,012","1,767,012","2,869,490","2,869,490","2,869,490","2,869,490","2,869,490","2,869,490","2,279,613","2,279,613","2,279,613","2,879,613","2,879,613","2,279,613","2,779,613","1,860,532" 1232-0300,"Underground Storage Tank Municipal Grants","2,000,000","2,000,000","2,000,000","1,000,000","489,901","489,901","489,901","465,406","263,814",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2000,"Tax Abatements for Veterans Widows Blind Persons and Elderly","8,550,000","8,400,000","8,400,000","8,400,000","8,400,000","8,400,000","17,231,475","17,241,130","17,241,130","25,301,475","25,301,475","25,301,475","25,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075","24,038,075" 1233-2006,"Reimbursements for Motor Vehicle Excise to Disabled Veterans",0,0,0,0,0,0,"1,468,525","1,468,525","1,468,525",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2010,"Reimbursements for Tax Abatements to Elderly Water and Sewer Payers","9,655","9,655","9,655","9,655","9,655","9,655","9,655",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1233-2310,"Tax Abatements for the Elderly","12,400,000","10,890,345","9,890,345","9,890,345","9,890,345","9,890,345","9,890,345","9,890,345","9,890,345",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1310-1000,"Appellate Tax Board","1,890,707","1,871,678","1,458,378","1,517,359","1,723,561","1,766,095","1,899,686","2,139,987","2,095,026","1,736,891","1,726,468","1,734,270","1,781,028","1,794,634","1,798,107","1,940,616","1,861,143","1,895,196","1,940,674","2,169,844","2,251,140","2,257,532","2,257,532","2,340,166","2,340,113","2,340,113","2,340,167","2,340,167","2,340,167","2,432,745","2,432,745","2,432,745","2,432,745","2,432,745","2,432,745","2,432,745","2,588,499" 1310-1001,"Tax Assessment Appeals Fee Retained Revenue",0,0,"300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000","400,000" 1595-0178,"Mass. Clean Elections Fund","10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6232,"Transfer to MassCEC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,000,000","25,000,000","25,000,000","25,000,000","25,000,000","30,000,000","30,000,000","30,000,000" 1595-9168,"Social Innovation Financing Trust",0,0,0,0,0,0,0,0,0,0,0,0,0,"7,500,000",0,0,0,"10,924,651",0,"9,100,000","5,300,000",0,0,0,0,0,0,0,0,"12,400,000",0,0,"12,400,000","12,400,000",0,0,0 1599-0002,"Old State House Expenses","75,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0013,"Local Unemployment Health Insurance Contribution","3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0014,"Assistance for Residents of Puerto Rico and Virgin Islands",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,500,000","5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0015,"Intergovernmental Secretariat Budget Team Savings Reserve",0,0,0,0,0,0,0,0,0,0,0,"-25,000,000","-30,000,000","-30,000,000","-30,000,000","-30,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0016,"Fraud and Abuse Prevention Task Force",0,0,0,0,0,0,0,0,0,0,"140,000","110,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0018,"Revenue Maximization Reserve",0,0,0,0,0,0,0,0,0,0,0,"750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0024,"Agency Auditor Grant Program",0,0,0,0,0,0,0,0,0,0,0,"1,140,000","727,650","180,000","320,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0025,"Online Transaction Activity Expansion Retained Revenue",0,0,0,0,0,0,0,"1,000,000","1,000,000","1,000,000","1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0027,"County Pension Reimbursement Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0029,"Collective Bargaining SEIU 1199",0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0033,"Departmental Revenue Optimization","2,500,000","1,260,401","1,639,599",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0036,"Convention Center Operating Subsidy","17,045,937","10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0044,"Special Litigation Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,020,311","479,689",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0049,"Foxborough Contract Assistance","5,500,000","5,337,395","5,339,315","5,337,628","5,336,488","5,337,628","5,337,628",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0050,"Route 3 North Contract Assistance","14,000,000",0,0,"26,574,638","26,755,107","26,755,000","26,755,000","23,700,846","24,684,785","9,625,000","9,625,000","5,409,158","1,128,818",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0053,"Commonwealth Readiness Project",0,0,0,0,0,0,0,"200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0055,"Early Retirement Incentive Program Salary Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,097,397",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0057,"Early Retirement Incentive Program Pension Contribution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"29,092,616",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0063,"Early Retirement Incentive Program NonPayroll Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,454,074","9,954,074","4,154,074",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0080,"COVID Testing and Vaccination",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,000,000",0,0,0,0,0,"11,000,000",0,0,0,0,0,0,"5,000,000",0 1599-0087,"Worcester Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,"47,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0090,"Extreme Weather 2012",0,0,0,0,0,0,0,0,0,0,0,0,0,"1,207,450",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0107,"Human Resources and Compensation Management System Upgrade",0,"7,405,219",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,500,000","2,500,000",0,"2,500,000","2,500,000",0,0,"2,500,000",0,0,"2,500,000","2,500,000",0 1599-0109,"Paid Family and Medical Leave Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0113,"Secretariat Information and Technology Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,"21,800,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0117,"Boston Marathon Bombing Costs",0,0,0,0,0,0,0,0,0,0,0,0,"2,604,246","553,416",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0122,"Immigrant and Refugee Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000,000",0,0,0,0,0,0,"9,961,063",0 1599-0415,"Boston Marathon Bombing Costs",0,0,0,0,0,0,0,0,0,0,0,0,"200,000","-200,000","146,643","53,357",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0615,"Racing Industry Personnel Reserve","116,350",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0718,"Great White Shark Mitigation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"195,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0767,"Grants to distribute PPE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0768,"Unemp. Insur. Clawback Education Campaign",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"144,676",0,0,0,0,0,"855,324",0,0,0,0,0,0,0,0 1599-0999,"Organizational Transformation Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"519,719","480,281","384,626","575,655",0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1230,"COVID-19 Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1231,"COVID Fed Reimb Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"590,700,035","317,699,965",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1232,"COVID 2021 Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,250,000","36,542,650",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1233,"COVID-19 Response Grant Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1300,"CPCS Process Evaluation",0,0,0,0,0,0,0,0,0,0,0,0,"150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1301,"Program Evaluation Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,"198,500","451,500","125,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1690,"Caseload and Deficiency Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1691,"Caseload and Deficiency Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"104,100,000",0,"90,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1701,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,"6,300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1702,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,"7,400,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1703,"December 2008 Severe Winter Storm Higher Education Costs",0,0,0,0,0,0,0,0,0,"251,838",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1704,"March 2010 Floods",0,0,0,0,0,0,0,0,0,"500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1705,"June 2011 Tornadoes",0,0,0,0,0,0,0,0,0,0,0,0,"13,110,672","190,294",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1706,"June 2011 Tornadoes",0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1707,"December 2008 Severe Winter Storm",0,0,0,0,0,0,0,0,0,0,0,"6,200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1708,"March 2010 Floods",0,0,0,0,0,0,0,0,0,0,0,"2,783,277",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1709,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1710,"October 2011 Storm",0,0,0,0,0,0,0,0,0,0,0,0,"8,422,689",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1711,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,0,"7,088,256",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1712,"Hurricane Sandy",0,0,0,0,0,0,0,0,0,0,0,0,"3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1979,"Maintenance Protocol Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1980,"ANF Collective Bargaining Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2003,"Uniform Law Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55,000",0,0,"50,000","50,000","50,000","50,000","50,000","50,000",0,"50,000","50,000","50,000","50,000","50,000","66,780","66,780","66,780","66,780","66,780","66,780","66,780","66,780" 1599-2005,"Hurricane Katrina Relief",0,0,0,0,0,"5,000,000","4,276,572","13,567,434",0,"457,732",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2014,"Victim Reserve ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2015,"Winter Storms 2015",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000,000","8,043,236",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2018,"Lawrence/Andover Natural Gas Explosion Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000,000","276,134","4,723,866",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2019,"Cape Cod Tornado Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,020,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2020,"Homeownership Assistance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,000,000",0,0,0,0,0,0,"14,665,000",0 1599-2021,"CommonWealth Builders Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"115,000,000",0,0,0,0,0,0,"77,108,333",0 1599-2022,"Rental Housing Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"115,000,000",0,0,0,0,0,0,"35,000,000",0 1599-2023,"Supportive Housing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000,000",0,0,0,0,0,0,"103,047,000",0 1599-2024,"Public Housing Maintenance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000,000",0,0,0,0,0,0,"140,789,141",0 1599-2025,"Local and Regional Public Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,100,000",0,0,0,0,0,0,"197,076,962",0 1599-2026,"Behavioral Health Workforce & Infrastructure Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"199,151,167",0,0,0,0,0,0,"153,616,691",0 1599-2027,"Human Service Sector Workforce Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30,000,000",0,0,0,0,0,"30,000,000",0,0,0,0,0,0,"17,007,189",0 1599-2028,"Hospital and Provider COVID-19 Response Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0 1599-2029,"Additional Public Safety Costs",0,"25,568,000","932,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2029,"Nursing Facility & Workforce Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000,000",0,0,0,0,0,"25,000,000",0,0,0,0,0,0,"22,825,735",0 1599-2030,"State Parks & Open Spaces",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,"15,000,000",0,0,0,0,0,0,"14,739,671",0 1599-2031,"Environmental Infrastructure Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000,000",0,0,0,0,0,"90,280,000",0,0,0,0,0,0,"67,094,553",0 1599-2032,"Water and Sewer, including combined sewer overflow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"98,620,382",0,0,0,0,0,0,"7,803,011",0 1599-2033,"Public Safety Costs",0,"4,822,000","778,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2033,"Greening the Gateway Cities Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,000,000",0,0,0,0,0,"25,000,000",0,0,0,0,0,0,"21,827,485",0 1599-2034,"Marine Port Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"90,000,000",0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0 1599-2035,"Affordable Housing Clean Energy Retrofitting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,500,000",0,0,0,0,0,"6,500,000",0,0,0,0,0,0,"6,500,000",0 1599-2036,"Geothermal Technology Pilots",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000,000",0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0 1599-2037,"Workforce Investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"107,500,000",0,0,0,0,0,"64,647,400",0,0,0,0,0,0,"48,639,813",0 1599-2038,"Vocational Infrastructure",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000,000",0,0,0,0,0,"100,000,000",0,0,0,0,0,0,"77,718,996",0 1599-2039,"Cybersecurity Workforce Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,"15,000,000",0,0,0,0,0,0,"14,654,177",0 1599-2041,"Community College-Regional Workforce High Demand Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,"15,000,000",0,0,0,0,0,0,"3,596,161",0 1599-2042,"Public Law 101-453 Liabilities",0,"900,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2042,"Small Business Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"75,000,000",0,0,0,0,0,"37,500,000",0,0,0,0,0,0,0,0 1599-2043,"Mass. Cultural Council Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"134,978,000",0,0,0,0,0,"123,741,387",0,0,0,0,0,0,"68,533,177",0 1599-2044,"Agricultural Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000,000",0,0,0,0,0,"14,000,000",0,0,0,0,0,0,"4,746,079",0 1599-2046,"Endowment Incentive Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,000,000",0,0,0,0,0,"10,000,000",0,0,0,0,0,0,"1,829,150",0 1599-2047,"Boys and Girls Clubs/YMCAs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,500,000",0,0,0,0,0,"12,250,000",0,0,0,0,0,0,"9,545,839",0 1599-2048,"Gun Violence Prevention & Reentry Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,500,000",0,0,0,0,0,"12,500,000",0,0,0,0,0,0,"11,302,666",0 1599-2049,"Youth-at-Risk Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"37,500,000",0,0,0,0,0,"37,500,000",0,0,0,0,0,0,"37,500,000",0 1599-2050,"Building Innovation in Government Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2050,"Food Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,800,000",0,0,0,0,0,"42,023,417",0,0,0,0,0,0,"29,431,893",0 1599-2051,"Federal Funds Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000,000",0,0,0,0,0,0,"6,796,974",0 1599-2052,"Early Intervention Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2053,"Regional Tourism Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2054,"Municipal Emergency Disaster Relief",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2055,"DESE HVAC Funding",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000,000",0,0,0,0,0,"100,000,000",0,0,0,0,0,0,"87,583,200",0 1599-2056,"Education Supports",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"105,000,000",0,0,0,0,0,"95,000,000",0,0,0,0,0,0,"48,138,225",0 1599-2058,"Local and Regional COVID-19 Response & Recovery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,396,000",0,0,0,0,0,"7,003,680",0,0,0,0,0,0,"4,255,120",0 1599-2093,"State Agency Fuel Reserve","18,360,242",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2301,"Spencer Tatum Settlement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"40,000,000",0,0,0,0,0,0,"40,000,000",0 1599-3224,"100 Cambridge Street Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,429,179",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3234,"South Essex Sewerage District Debt Service Assessment","108,492","108,492","96,156","95,100","93,550","93,550","93,550","91,422","89,763","90,942","90,100","90,100","90,100","87,486","32,298","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914","33,914" 1599-3333,"New MMARS/Old MMARS",0,0,0,0,"2,735,000","570,222","294,778",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3381,"Hutchinson v. Patrick",0,0,0,0,0,0,0,0,0,0,0,"745,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3384,"Judgments Settlements and Legal Fees","8,150,000","6,653,017",0,"6,485,329","7,351,882","14,337,211","8,457,211","10,950,138","6,590,226","12,000,000","9,000,000","10,000,000","7,000,000","10,500,000","10,000,000","14,506,260","10,000,000","11,088,376","2,911,624","15,200,000","10,000,000","10,000,000","14,558,654","10,000,000","1,000,000","1,000,000","10,000,000","10,000,000","28,286,615","15,000,000","1,000,000","1,000,000","15,000,000","15,000,000","15,000,000","15,000,000","15,000,000" 1599-3391,"Settlements and Judgment Reserve",0,0,0,"16,413,201","165,799",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3393,"Hayes Settlement",0,0,0,0,0,0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3394,"City of Lynn Judgment and Settlements Payment",0,0,0,0,0,0,0,"7,332,364",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3395,"Court Judgments, Settlements, Legal Fees",0,"1,366,326",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3535,"Position Reduction Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3553,"Executive Branch Performance Management",0,0,0,0,0,0,0,0,0,0,0,0,0,"400,000","110,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3557,"Social Innovation Financing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000",0,0,0,"9,100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3764,"Municipal Works Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,617,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3765,"Municipal Extreme Weather Reimbursement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3845,"Saltonstall Relocation Costs","1,821,864",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3856,"Massachusetts IT Center Operational Expenses","7,115,000","7,115,000","7,115,000","7,115,000","7,115,000","7,115,000","7,115,000","7,115,000","7,115,000","600,000","600,000","600,000","500,000","500,000","500,000","500,000","500,000","100,000","900,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000","500,000",0 1599-3941,"MOSES Alternative Dispute Resolution",0,0,"210,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3944,"NAGE Statewide Labor Management",0,"8,502","1,588,353",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3947,"Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot",0,0,"2,111,400",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3953,"Local 1067 of Council 93 AFSCME","375,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3962,"Hampden County Deeds OPEIU FY 1999-2001","393,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3963,"Middlesex County Deeds AFSCME FY 1999-2001","539,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3964,"Middlesex County Deeds OPEIU FY 1999-2001","398,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3972,"MNA Unit 7 Training & Career Ladders","8,896,912",0,"75,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4014,"Unit 2, Steps 11 & 12 FY 2001","4,937,870",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4015,"MNA Unit 7 Dispute Resolution Sec.11",0,"120,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4016,"AFSCME Council 93 Unit 2 EPRS Costs",0,"125,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4017,"MOSES Unit 9 Subsection G Sec A.1 EPRS Costs",0,"20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4040,"Prior Year Judgments & Settlements",0,0,"1,268,175",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4051,"Unit 2 Collective Bargaining Reserve",0,0,0,0,"9,519,917","25,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4052,"NAGE Collective Bargaining Reserve",0,0,0,0,0,"28,963,056","40,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4053,"IBCO Collective Bargaining Reserve",0,0,0,0,0,"496,012",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4054,"MOSES Collective Bargaining Reserve",0,0,0,0,0,"4,905,256","20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4059,"SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve",0,0,0,0,0,"16,026,607","20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4060,"ROD Unions",0,0,0,0,0,"451,385",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4062,"International Brotherhood of Teamsters",0,0,0,0,0,"24,594",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4068,"National Association of Govt Workers",0,0,0,0,0,"46,517",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4070,"IBPO, Local 432, Units A & B",0,0,0,0,0,"173,839",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4074,"Association of Prof. Administrators",0,0,0,0,0,"2,065,621",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4075,"Suffolk-AFSCME RN",0,0,0,0,0,"12,939",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4076,Suffolk-AFSCME,0,0,0,0,0,"133,510",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4077,"Suffolk - NAGE",0,0,0,0,0,"254,410",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4078,"Bristol - MCOFU",0,0,0,0,0,"341,608",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4079,"Middlesex North ROD OPEIU Collective Bargaining Reserve",0,0,0,0,0,"54,463",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4080,"Collective Bargaining Reserve",0,0,0,0,0,"11,561,863",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4094,"SEIU, Local 888 Boston",0,0,0,0,0,"514,035",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4098,"Amherst GEO, Local 2322/UAW",0,0,0,0,0,"975,740",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4108,"FY01 CB Lottery-SEIU Local 254",0,"968,840",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4109,"FY02 CB Lottery-SEIU Local 25",0,"1,526,809",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4115,"SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining",0,"52,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4117,"Berkshire Reg. SEIU, L254, FY01-02",0,0,"55,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4118,"Suffolk Reg. SEIU L285 FY00-02",0,0,"350,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4119,"Essex Reg. AFSCME L653 FY00-02",0,0,"255,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4120,"Essex Reg. AFSCME L653 FY01-02",0,0,"175,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4148,"Settlements and Judgments",0,0,"8,462,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4154,"Settlements and Judgments",0,0,0,"200,278",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4161,"Barnstable County, NAGE-Nurses",0,0,0,0,0,"11,721",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4169,"Lottery SEIU",0,0,0,0,0,0,"2,113,345",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4172,"AFSCME LPN Upgrade & Regional",0,0,0,0,0,0,"4,150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4173,"Plymouth ACE",0,0,0,0,0,0,"1,123,032",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4174,"Plymouth MCOFU - Emergency Ctr",0,0,0,0,0,0,"33,193",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4175,"Plymouth MCOFU - BCI Unit",0,0,0,0,0,0,"44,090",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4200,"NAGE Collective Bargaining Reserve",0,0,0,0,0,0,"14,557,538","11,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4201,"MOSES Collective Bargaining Reserve",0,0,0,0,0,0,"2,489,177","15,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4202,"AFSCME Unit 2 Collective Bargaining Reserve",0,0,0,0,0,0,"18,642,595",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4212,"MNA Collective Bargaining Reserve",0,0,0,0,0,0,"34,113,125",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4218,"Registry of Deeds Collective Bargaining",0,0,0,0,0,0,"238,809",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4220,"Middlesex County Superior Officers Collective Bargaining",0,0,0,0,0,0,"147,116",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4221,"Middlesex County Teamsters Collective Bargaining",0,0,0,0,0,0,"13,671",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4222,"Hampshire County Treatment Unit Collective Bargaining",0,0,0,0,0,0,"28,495",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4223,"Hampshire County Non-Uniform Collective Bargaining",0,0,0,0,0,0,"56,632",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4225,"Hampshire County UFCW Collective Bargaining",0,0,0,0,0,0,"116,495",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4227,"Dukes County Sheriff MCOFU Collective Bargaining",0,0,0,0,0,0,"53,167",0,0,0,"456,115","4,132,356",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4231,"NAGE Collective Bargaining",0,0,0,0,0,0,0,"15,920,000","914,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4232,AFSCME,0,0,0,0,0,0,0,"10,716,559",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4233,"SEIU, Local 509 Collective Bargaining",0,0,0,0,0,0,0,"29,501,423","1,760,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4235,"Mass. Organization of State Engineers",0,0,0,0,0,0,0,"5,646,168",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4238,"International Brotherhood of Teamsters",0,0,0,0,0,0,0,"139,220",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4239,"Non-Unit Employee Association",0,0,0,0,0,0,0,"251,580",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4245,"United Food & Commercial Workers, Local",0,0,0,0,0,0,0,"132,582",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4246,"Senior Correctional Officers Association",0,0,0,0,0,0,0,"48,426",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4250,"CB Reserve Registries of Deeds",0,0,0,0,0,0,0,"246,708",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4252,"COPS Contract",0,0,0,0,0,0,0,"2,122,427",0,0,0,"140,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4277,"MNA Contract",0,0,0,0,0,0,0,"2,353,765",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4280,"TPL Pay Adjustments",0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4281,"NAGE Collective FY11 Bargaining Reserve",0,0,0,0,0,0,0,0,0,"15,810","4,156,899","10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4282,"Service Employees International Union",0,0,0,0,0,0,0,0,0,"1,902,542","9,562,523","2,903,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4283,"AFSCME Council 93 Unit 2 2011 Reserve",0,0,0,0,0,0,0,0,0,"11,137","2,933,636","10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4284,"Moses Unit 2 FY11 Collective Bargaining Costs",0,0,0,0,0,0,0,0,0,"2,788","744,420","10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4285,"Lottery- SEIU Local 888 CBA",0,0,0,0,0,0,0,0,0,944,"246,837",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4286,"Alternative Dispute Resolution Collective Bargaining Costs",0,0,0,0,0,0,0,0,0,275,"76,082",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4287,OPEIU,0,0,0,0,0,0,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4370,"International Association of Fire Fighters",0,0,0,0,0,0,0,0,0,0,0,"436,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4380,"Information Technology Funding for Consolidated Executive Branch IT Operations",0,0,0,0,0,0,0,0,0,0,0,"20,420,000","10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4443,"Registeries of Deeds CBA Costs",0,0,0,0,0,0,0,0,0,0,0,0,"343,614",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4445,"Quarter Point CB Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,731,024","11,288,298",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4446,"Days off Lost Settlement Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,700,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4447,"Collective Bargaining Agreement Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,055,061","3,022,262",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4448,"Collective Bargaining Agreement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,432,118","15,500,000","93,154,395","40,295,481","16,300,000",0,"369,126,301","60,000,000",0,0,0,0,"124,460,430",0,0,0,0,0,0,"352,162,361",0 1599-4449,"Collective Bargaining Agreement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"81,400,000",0,0,0,0,0,0,0,0,0,"26,233,522",0,0,0,0,0,0,"26,233,522",0 1599-4500,"Help America Vote Reserve",0,0,0,0,"1,727,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4800,"Interim CB Reserve Executive Branch",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-4804,"Interim CB Reserve Independents",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-5000,"Tropical Storm Irene",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"895,976",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-5050,"Single Point of Contact Unit (SPOC)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6263,"Triple E Reserve",0,0,0,0,0,0,0,0,0,0,"1,188,236",0,"2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6379,"Collective Bargaining Reserve",0,0,0,0,0,0,0,0,"20,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6732,"Municipal OPEB Audit Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7050,"Municipal Retiree Health Care Cost Valuation",0,0,0,0,0,0,0,0,0,0,0,"40,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7108,"Capital Access Program",0,0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8087,"Saltonstall Relocation Costs",0,0,0,"5,582,339",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8092,"Administrative Records - Jury",0,0,0,0,"850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8700,"Southbridge Armory",0,0,0,0,0,0,0,"737,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-8909,"Election Costs Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000,000","8,000,000","8,000,000",0,"8,000,000","8,000,000",0,0,0,0,0,0,"6,367,039",0 1599-9719,"County Costs & Liabilities","300,000","100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-9953,"CA/T Mitigation","757,709",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0100,"Human Resources Division","5,129,039","4,925,123","3,548,687","3,156,544","3,825,000","3,846,396","4,084,842","4,044,456","4,349,199","3,011,740","2,733,294","2,618,785","2,461,318","2,504,646","2,953,591","2,937,765","2,931,537","2,801,537","4,163,648","6,794,117","6,868,014","6,986,014","7,986,014","12,131,312","9,881,312","9,881,312","12,131,312","12,131,312","12,219,581","12,131,312","12,131,312","12,131,312","12,131,312","12,131,312","12,131,312","12,131,312","12,494,983" 1750-0102,"Civil Service and Physical Abilities Exam Fee Retained Revenue","1,883,857","856,012","1,150,000","1,327,500","1,327,500","1,327,500","1,327,500","1,627,500","2,726,633","2,724,780","2,032,000","2,700,000","2,480,000","2,655,645","2,896,481","2,602,228","2,544,689","2,386,300","2,636,299","2,185,888","2,836,710","2,511,299","2,511,299",0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0103,"Training and Career Ladder Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"780,000","780,000","780,001","780,001","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","780,000","783,956" 1750-0104,"Civil Service and Physical Abilities Exam Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,611,299","4,611,299","4,611,299","4,611,299","4,611,299","4,611,299","5,861,299","5,861,298","5,861,298","5,861,298","5,861,298","5,861,298","5,981,298","5,923,157" 1750-0111,"Continuous Testing and Bypass Appeals Programs","339,346","316,105","138,895","107,105","102,437","102,437","184,483","101,403",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0115,"Bypass Appeal Process Program","195,602","147,277","66,184",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0116,"Continuous Testing Fee Retained Revenue","165,750","35,000","150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0119,"Former County Employees Workers Compensation","202,600","188,540","188,540","232,656","233,350","233,350","233,350","131,350","72,075","53,557","52,057","52,057","52,057","52,057","8,233","8,233","8,233","8,233","8,151","8,151","8,151","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666","54,666" 1750-0120,HR/CMS,"1,512,000","842,812","653,569",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0129,"Workers Compensation Medical Billing",0,0,0,0,"1,880,759",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0200,"Municipal Wellness","1,250,963","967,634","422,682",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0201,"Physical Abilities Test Fee Retained Revenue",0,0,0,"165,590","163,115","250,000","250,000","350,000","800,000","775,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0202,"Additional Testing Sites",0,0,0,0,0,0,0,"350,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0500,"Online Business Portal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-0928,"Civil Service Exam",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,000","440,233","908,767","500,000","500,000","759,264","759,264","759,264","759,264","759,264","759,264","766,880","766,880","766,880","766,880","766,880","766,880","766,880","774,722" 1750-1205,"Statewide Talent Development Initiative",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3829,"Alliance Labor/Management Committee","91,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3873,"NAGE Training/Career Ladders","462,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3876,"Unit 7 ADR & Training","114,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3877,"MNA Training & Career Ladders","70,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3897,"Unit 4 Wellness Program","25,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1750-3898,"MCOFU Training/Career Ladders","151,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0100,"Operational Services Division","3,279,006","2,849,586","1,898,569","1,616,712","1,300,000","2,033,309","2,124,565","2,052,506","1,913,193","650,539","502,970","200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0102,"Commonwealth Online Procurement System",0,0,0,0,0,0,0,0,"508,382",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0106,"Enhanced Vendor Auditing",0,0,0,0,0,0,0,0,0,0,0,"475,000","484,278","478,371","377,082","254,584",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0110,"Compass Revenue Initiatives Retained Revenue","249,999","205,000","20,000","20,000","20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0115,"Statewide Contract Fee",0,0,0,0,0,0,0,0,0,"900,000","1,810,167","2,989,876","3,445,000","5,546,020","8,660,343","12,306,022","11,099,988","10,703,140","10,861,202","10,983,026","11,072,720","10,910,581","10,910,581","13,865,491","13,860,491","13,860,491","13,865,491","13,865,491","13,865,491","14,551,748","14,551,748","14,551,748","14,551,748","14,551,748","14,551,748","14,551,748","16,361,499" 1775-0124,"Human Services Provider Overbilling Recovery Retained Revenue",0,0,0,"200,000","300,000","300,000","500,000","500,000","500,000","499,240","500,000","500,000","500,000","500,000","500,000","150,000","150,000","100,000","101,858","104,514","106,730","106,730","106,730","113,722","113,722","113,722","113,722","113,722","113,722","113,358","113,357","113,357","113,358","113,358","113,358","113,358","122,249" 1775-0600,"Surplus Sales Retained Revenue","130,000","53,238","53,238","100,000","100,000","100,000","100,000","150,000","150,000","805,000","805,000","750,000","750,000","750,000","515,000","450,000","450,000","450,000","451,425","454,684","455,886","455,886","455,886","455,886","455,886","455,886","455,886","455,886","455,886","455,602","455,602","455,602","455,602","455,602","455,602","455,602","463,573" 1775-0700,"Reprographic Services Retained Revenue","130,000","53,452","53,000","53,000","53,000","53,000","53,000","53,000","53,000","53,000","53,000","53,000","53,000","53,000","33,000","53,000","53,000","53,000","60,000","60,000","60,000","60,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","200,000","200,000","200,000","200,000","200,000","200,000","200,000","1,000,000" 1775-0900,"Federal Surplus Property Retained Revenue","100,000","55,000","55,000","55,000","55,000","55,000","55,000","55,000","55,000",0,0,"55,000","55,000","55,000","55,000","25,000","25,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000","22,000" 1775-1100,"Surplus Motor Vehicle Sales Retained Revenue","1,194,866","1,179,917","1,054,183","1,054,538","250,000","500,000","500,000","600,000","600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-1101,"Affirmative Marketing Program",0,0,0,0,0,0,"299,588","299,588","269,640",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0100,"Executive Office of Technology Services","9,681,317","7,878,871","6,748,435","6,165,824","5,200,000","4,994,753","5,076,285","4,845,698","5,304,499","4,262,092","3,581,628","3,259,613","3,145,378","3,292,526","3,309,659","3,642,770","3,225,786","2,952,634","3,022,294","3,073,326","3,105,778","3,105,778","3,105,778","3,927,014","3,177,419","3,177,419","3,204,514","3,204,514","3,204,514","3,206,008","3,206,008","3,206,008","3,206,008","3,206,008","3,206,008","3,206,008","3,553,586" 1790-0107,HR/CMS,"8,300,000","4,970,327",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0150,"Geographic and Environmental Information",0,0,0,0,0,0,0,0,0,0,"70,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0151,"Data Processing Service Fee Retained Revenue",0,0,0,0,0,0,0,0,0,0,"55,000","55,000","10,000","10,000","2,100",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0300,"Technology Shared Services","587,376","601,337","601,337","500,534","447,404","467,837","467,837","601,850","595,695","595,695","554,730","554,730","554,730","554,730","5,449,800","10,306,358","13,449,800","10,910,789","2,733,864","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931","2,733,931" 1790-0350,"Springfield Data Center",0,0,0,0,0,0,0,0,0,0,0,0,"1,200,000","3,000,000","2,600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-0600,"Data Warehouse Operations","978,777","930,346","388,743",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1790-1700,"Core Technology Services and Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30,503,193","31,653,193","43,108,383","44,216,850","44,216,850","62,876,526","62,876,526","62,876,526","62,876,526","62,876,526","62,876,526","85,990,904","85,990,905","85,990,905","85,990,905","85,990,905","85,990,905","87,490,905","96,676,497" 1790-9015,"EOHHS Virtual Gateway",0,0,0,0,"2,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2000-0104,"Sail Boston 2000 Reserve","300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 4000-0315,"Bureau of Program Integrity",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0001,"Indian Affairs Commission","92,716","89,383",0,"92,976","94,663","198,449","201,520","104,425","255,553","99,010","99,010","99,010","106,715","109,768","113,092","118,012","121,722","121,722","121,930","128,714","136,394","136,394","136,394","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","138,612","150,037" 7007-0920,"Sail Boston 2000 Project","1,414,652",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0933,"NCAA 2006 Womens Basketball",0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8000-0017,"Sail Boston 2000 Operations","779,072",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8700-0005,"Pilgrim Power Plant Mission Retained Revenue",0,0,0,0,0,0,0,"927,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 8700-1160,"Welcome Home Bonus Life Insurance Premium Reimbursement",0,0,0,0,0,0,0,0,0,"1,325,000","1,275,000","1,040,000","1,361,662","1,361,662","1,076,325","1,076,325","1,175,964","1,175,964","1,175,964","73,287","2,278,641","1,175,964","1,175,964","1,175,964","1,175,964","1,175,964","1,175,964","1,175,964","1,175,964","1,075,964","1,075,964","1,075,964","1,075,964","1,075,964","1,075,964","1,075,964","1,075,964" 9700-1000,"George Fingold Library",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 T2023-01,"Excess Capital Gains to Stabilization Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"525,000,000","350,026,739","350,026,739","525,000,000",0,0