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Executive Office for Administration and Finance
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2010 Resource Summary ($000)
| DEPARTMENT |
FY2010
Budgetary
Recommendations |
FY2010
Federal, Trust,
and ISF |
FY2010
Total
Spending |
FY2010
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Administration and Finance |
147,074 |
29,229 |
176,303 |
5,701 |
| Massachusetts Developmental Disabilities Council |
0 |
2,209 |
2,209 |
0 |
| Division of Capital Asset Management and Maintenance |
16,550 |
145,436 |
161,986 |
20,052 |
| Bureau of State Office Buildings |
12,542 |
3,728 |
16,271 |
151 |
| Massachusetts Office on Disability |
546 |
272 |
818 |
0 |
| Teachers' Retirement Board |
0 |
2,151,687 |
2,151,687 |
0 |
| Group Insurance Commission |
1,035,335 |
396,073 |
1,431,409 |
389,198 |
| Public Employee Retirement Administration Commission |
0 |
7,258 |
7,258 |
0 |
| Division of Administrative Law Appeals |
1,152 |
0 |
1,152 |
61 |
| George Fingold Library |
1,033 |
6 |
1,039 |
24 |
| Department of Revenue |
1,340,150 |
108,136 |
1,448,287 |
201,681 |
| Appellate Tax Board |
2,025 |
0 |
2,025 |
2,236 |
| Human Resources Division |
34,451 |
57,500 |
91,951 |
3,537 |
| Civil Service Commission |
442 |
0 |
442 |
20 |
| Operational Services Division |
2,766 |
10,748 |
13,513 |
1,990 |
| Information Technology Division |
5,662 |
69,928 |
75,590 |
582 |
| TOTAL |
2,599,730 |
2,982,210 |
5,581,940 |
625,233 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
176,302,876 |
| Budgetary Direct Appropriations |
147,074,369 |
| Direct Appropriations |
| 1100-1100 |
Office of the Secretary of Administration and Finance
|
3,059,102 |
| 1100-1700 |
Administration and Finance Information Technology Costs
|
32,689,322 |
| 1599-0050 |
Route 3 North Contract Assistance
|
9,625,000 |
| 1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
70,000,000 |
| 1599-1970 |
Massachusetts Turnpike Authority Contract Assistance
|
25,000,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
89,763 |
| 1599-3856 |
MITC Rent and Operational Expenses Debt Service
|
600,000 |
| 1599-3857 |
Advanced Technology and Manufacturing Center
|
1,581,922 |
| 1599-4417 |
E.J. Collins, Jr. Center for Public Management
|
429,260 |
| 1599-7104 |
Dartmouth/Bristol Community College Reserve
|
2,700,000 |
| account |
description |
amount |
| Retained Revenues |
| 1599-0025 |
Online Transaction Activity Expansion Retained Revenue
|
1,000,000 |
| 1599-5050 |
Single Point of Contact Unit (SPOC)
|
300,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
20,771,507 |
| 1100-1701 |
Chargeback for Administration and Finance Information Technology Costs
|
20,771,507 |
| account |
description |
amount |
| Trust and Other Spending |
8,457,000 |
| 1100-2533 |
Boston Edison Settlement Revenue |
8,125,000 |
| 1100-7200 |
Springfield Finance Control Board Expend |
200,000 |
| 1599-2221 |
Boston Convention Center Trust |
32,000 |
| 1599-4300 |
Interest on Pike Payments |
100,000 |
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| account |
description |
amount |
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL |
2,208,706 |
| Federal Grant Spending |
2,128,816 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act
|
2,128,816 |
| account |
description |
amount |
| Trust and Other Spending |
79,890 |
| 1100-1704 |
Developmental Disability (DD) Suite Expendable Trust |
79,890 |
View line item language
| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
161,985,612 |
| Budgetary Retained Revenues |
16,550,000 |
| Retained Revenues |
| 1102-3205 |
State Office Building Rents Retained Revenue
|
16,250,000 |
| 1102-3232 |
Contractor Certification Program Retained Revenue
|
300,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
141,217,734 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
11,217,734 |
| 1102-3225 |
Chargeback for Energy Management
|
130,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
4,217,878 |
| 1102-2044 |
Massachusetts Technology Collaborative |
3,586,878 |
| 1102-2494 |
Energy Demand Reduction Program Trust |
625,000 |
| 1102-3261 |
Surplus Properties Trust Fund |
6,000 |
View line item language
| account |
description |
amount |
| BUREAU OF STATE OFFICE BUILDINGS |
16,270,781 |
| Budgetary Direct Appropriations |
12,542,354 |
| Direct Appropriations |
| 1102-3301 |
Bureau of State Office Buildings
|
5,716,546 |
| 1102-3302 |
Utility Costs for State Managed Buildings
|
6,629,642 |
| 1102-3307 |
State House Accessibility
|
196,166 |
| account |
description |
amount |
| Intragovernmental Service Spending |
3,483,743 |
| 1102-3333 |
Chargeback for State Buildings Operation and Maintenance
|
165,000 |
| 1102-3336 |
Chargeback for Hurley State Office Building
|
3,318,743 |
| account |
description |
amount |
| Trust and Other Spending |
244,684 |
| 1102-3304 |
State House Special Events Fund |
244,684 |
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| account |
description |
amount |
| MASSACHUSETTS OFFICE ON DISABILITY |
818,341 |
| Budgetary Direct Appropriations |
546,002 |
| 1107-2400 |
Massachusetts Office on Disability
|
546,002 |
| account |
description |
amount |
| Federal Grant Spending |
239,839 |
| 1107-2450 |
Client Assistance Program
|
239,839 |
| account |
description |
amount |
| Trust and Other Spending |
32,500 |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
View line item language
| account |
description |
amount |
| TEACHERS' RETIREMENT BOARD |
2,151,686,994 |
| Trust and Other Spending |
2,151,686,994 |
| 1108-1020 |
Teacher Pension Payments |
1,744,200,000 |
| 1108-1023 |
Accounting For Pension Payments Made In Excess Of Irs Cap |
30,000 |
| 1108-2058 |
E-Retirement Project |
9,638,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
8,729,594 |
| 7025-9600 |
Teachers Annuities Fund-Receipts |
388,800,000 |
| 7025-9650 |
Teachers' Ret. Military Account Balance - July 1 |
289,400 |
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| account |
description |
amount |
| GROUP INSURANCE COMMISSION |
1,431,408,608 |
| Budgetary Direct Appropriations |
1,035,335,228 |
| Direct Appropriations |
| 1108-5100 |
Group Insurance Commission
|
2,809,739 |
| 1108-5200 |
Group Insurance Premium and Plan Costs
|
932,668,551 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums
|
676,096 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums
|
90,561,219 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits
|
7,619,623 |
| account |
description |
amount |
| Retained Revenues |
| 1108-5201 |
Municipal Partnership Act Implementation Retained Revenue
|
1,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
396,073,380 |
| 0612-7723 |
State Retiree Benefits Trust Fund |
394,320,000 |
| 1120-2200 |
Optional Life and Accidental Death and Dismemberment Plans Insurance Rate |
1,100,000 |
| 1120-3200 |
Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat |
20,000 |
| 1120-3611 |
Group Insurance Trust Fund |
58,240 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
575,140 |
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| account |
description |
amount |
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION |
7,258,300 |
| Trust and Other Spending |
7,258,300 |
| 1108-6000 |
Public Employee Retirement Administration Commission |
7,258,300 |
View line item language
| account |
description |
amount |
| DIVISION OF ADMINISTRATIVE LAW APPEALS |
1,152,462 |
| Budgetary Direct Appropriations |
|
| 1110-1000 |
Division of Administrative Law Appeals
|
1,152,462 |
View line item language
| account |
description |
amount |
| GEORGE FINGOLD LIBRARY |
1,038,821 |
| Budgetary Direct Appropriations |
1,032,821 |
| Direct Appropriations |
| 1120-4005 |
George Fingold Library
|
1,012,821 |
| account |
description |
amount |
| Retained Revenues |
| 1120-4006 |
Copy Charge Retained Revenue
|
20,000 |
| account |
description |
amount |
| Trust and Other Spending |
6,000 |
| 1120-4008 |
The State Library Expendable Trust |
6,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,448,286,549 |
| Budgetary Direct Appropriations |
1,340,150,209 |
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
89,822,589 |
| 1201-0118 |
Division of Local Services
|
5,856,490 |
| 1201-0160 |
Child Support Enforcement Division
|
40,530,784 |
| 1231-1000 |
Water and Sewer Rate Relief Payments - Local Services Program
|
10,000,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
19,177,231 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
|
25,301,475 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
946,086,654 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
30,300,000 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
17,280,000 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
232,169 |
| 1201-0104 |
Joint Federal and State Motor Fuel Tax Compliance Project
|
10,000 |
| 1201-0109 |
Access and Visitation - Parent Education Program
|
222,169 |
| account |
description |
amount |
| Trust and Other Spending |
107,904,171 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
370,848 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
100,260 |
| 1201-0133 |
Tax Collection Services Agreement |
1,060,902 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
7,734,214 |
| 1201-0350 |
Implementation of Health Care Reform Bill Expendable Trust |
84,281 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
13,297,964 |
| 1201-0412 |
Child Support IV-D |
118,800 |
| 1201-1083 |
District Local Technical Assistance Fund |
1,044,179 |
| 1201-2203 |
Retained Tax Intercept Fees |
2,010,465 |
| 1201-2204 |
Internal Revenue Service Tax Intercept Fees |
531,100 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
68,376,526 |
| 1201-2448 |
Clearinghouse Expendable Trust |
791,888 |
| 1201-2488 |
Child Support Penalties Account |
2,500,000 |
| 1231-3573 |
Division of Local Services Educational Programs |
35,000 |
| 1233-3300 |
County Correction Fund |
9,847,744 |
View line item language
| account |
description |
amount |
| APPELLATE TAX BOARD |
2,024,707 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1310-1000 |
Appellate Tax Board
|
1,724,707 |
| account |
description |
amount |
| Retained Revenues |
| 1310-1001 |
Tax Assessment Appeals Fee Retained Revenue
|
300,000 |
View line item language
| account |
description |
amount |
| HUMAN RESOURCES DIVISION |
91,951,487 |
| Budgetary Direct Appropriations |
34,451,109 |
| Direct Appropriations |
| 1750-0100 |
Human Resources Division
|
3,155,951 |
| 1750-0119 |
Former County Employees Workers' Compensation
|
61,408 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
27,700,000 |
| account |
description |
amount |
| Retained Revenues |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue
|
3,533,750 |
| account |
description |
amount |
| Intragovernmental Service Spending |
57,500,378 |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality
|
460,000 |
| 1750-0105 |
Chargeback for Workers' Compensation
|
57,040,378 |
View line item language
| account |
description |
amount |
| CIVIL SERVICE COMMISSION |
442,333 |
| Budgetary Direct Appropriations |
|
| 1108-1011 |
Civil Service Commission
|
442,333 |
View line item language
| account |
description |
amount |
| OPERATIONAL SERVICES DIVISION |
13,513,368 |
| Budgetary Direct Appropriations |
2,765,865 |
| Direct Appropriations |
| 1775-0100 |
Operational Services Division
|
1,201,670 |
| 1775-1101 |
Affirmative Market Program
|
206,195 |
| account |
description |
amount |
| Retained Revenues |
| 1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue
|
500,000 |
| 1775-0600 |
Surplus Sales Retained Revenue
|
805,000 |
| 1775-0700 |
Reprographic Services Retained Revenue
|
53,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
8,600,000 |
| 1775-0800 |
Chargeback for Purchase, Operation and Repair of State Vehicles
|
7,600,000 |
| 1775-1000 |
Chargeback for Reprographic Services
|
1,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
2,147,503 |
| 1775-0120 |
Statewide Training and Resource Exposition |
493,715 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
175,788 |
| 1775-0122 |
Procurement Access and Solicitation System |
575,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
3,000 |
| 1775-0125 |
OSD Statewide Contract Expendable Trust |
900,000 |
View line item language
| account |
description |
amount |
| INFORMATION TECHNOLOGY DIVISION |
75,589,989 |
| Budgetary Direct Appropriations |
5,662,481 |
| Direct Appropriations |
| 1790-0100 |
Information Technology Division
|
5,080,311 |
| account |
description |
amount |
| Retained Revenues |
| 1790-0300 |
Vendor Computer Service Fee Retained Revenue
|
582,170 |
| account |
description |
amount |
| Intragovernmental Service Spending |
68,677,508 |
| 1790-0200 |
Chargeback for Computer Resources and Services
|
68,677,508 |
| account |
description |
amount |
| Trust and Other Spending |
1,250,000 |
| 1790-6602 |
County Registers Technological Fund |
1,250,000 |
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