Central Administration and Operations
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Access and Opportunity
For the purpose of coordinating and overseeing executive branch agency efforts to promote non-discrimination, equal opportunity, diversity and inclusion in all facets of executive branch operations including, but not limited to: hiring; accessibility of state buildings, programs and information technology; the procurement of goods, services and property; and design and construction services.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$250,465 |
$316,244 |
Budgetary Appropriations |
$250,465 |
$316,244 |
Office of the Secretary for Administration and Finance |
$110,443 |
$128,848 |
Budgetary Appropriations |
$110,443 |
$128,848 |
Operational Services Division |
$82,015 |
$92,024 |
Budgetary Appropriations |
$82,015 |
$92,024 |
Totals |
$442,923 |
$537,116 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Americans with Disabilities Act Compliance and Coordination
For the purpose of overseeing and administering the Commonwealth's compliance with the Americans with Disabilities Act (ADA) and providing technical assistance and consultation on disability related matters both internal and external to government.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Bureau of the State House |
$140,021 |
$140,024 |
Budgetary Appropriations |
$140,021 |
$140,024 |
Division of Capital Asset Management and Maintenance |
$5,000,000 |
$8,000,000 |
Capital |
$5,000,000 |
$8,000,000 |
Massachusetts Office on Disability |
$651,834 |
$727,191 |
Budgetary Appropriations |
$651,834 |
$727,191 |
Office of the Secretary for Administration and Finance |
$47,688 |
$49,022 |
Budgetary Appropriations |
$47,688 |
$49,022 |
Totals |
$5,839,544 |
$8,916,237 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Expenditure Management
For the purpose of managing the Commonwealth's expenditures to assure prompt pay discounts are taken and investment income is maximized in compliance with legal requirements including pro-actively scheduling payments and publishing monthly reports on missed opportunities to reduce expenditures.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the State Comptroller |
$2,135,923 |
$2,253,584 |
Budgetary Appropriations |
$2,135,923 |
$2,253,584 |
Totals |
$2,135,923 |
$2,253,584 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Financial Auditing and Compliance
For the purpose of overseeing departmental activity to ensure compliance with industry standards and state and federal requirements governing control and reporting of expenditures and revenues.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the State Comptroller |
$2,306,797 |
$2,433,871 |
Budgetary Appropriations |
$2,306,797 |
$2,433,871 |
Totals |
$2,306,797 |
$2,433,871 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Legal Settlements
For the purpose of approving tort and legal settlements by state agencies.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Secretary for Administration and Finance |
$477,000 |
$0 |
Budgetary Appropriations |
$477,000 |
$0 |
Office of the State Comptroller |
$7,764,398 |
$5,000,000 |
Budgetary Appropriations |
$7,764,398 |
$5,000,000 |
Totals |
$8,241,398 |
$5,000,000 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Payroll Administration and Processing
For the purpose of managing the central payroll system to ensure accurate and timely payment of wages by monitoring estimated expenses and conducting quality control to address any anomalies before sending the payment file to the Treasurer.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$7,948,956 |
$0 |
Capital |
$7,948,956 |
$0 |
Office of the State Comptroller |
$1,110,680 |
$1,171,864 |
Budgetary Appropriations |
$1,110,680 |
$1,171,864 |
Totals |
$9,059,636 |
$1,171,864 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Prevention of Fraud, Waste, and Abuse
For the purpose of preventing fraud, waste and abuse of government resources by increasing awareness, training staff, identifying instances of abuse and investigating unusual activity that could indicate potential fraud.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Inspector General |
$2,707,496 |
$2,478,783 |
Budgetary Appropriations |
$2,707,496 |
$2,478,783 |
Office of the Secretary of Health and Human Services |
$0 |
$2,854,636 |
Budgetary Appropriations |
$0 |
$2,854,636 |
Office of the State Auditor |
$1,730,862 |
$1,765,479 |
Budgetary Appropriations |
$1,730,862 |
$1,765,479 |
Office of the State Comptroller |
$1,098,058 |
$631,004 |
Budgetary Appropriations |
$1,098,058 |
$631,004 |
Operational Services Division |
$739,185 |
$755,032 |
Budgetary Appropriations |
$739,185 |
$755,032 |
Totals |
$6,275,602 |
$8,484,934 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Public Benefits Fraud Prevention
For the purpose of protecting the public from fraud, overbilling or unallowable expenses and recovering illegally obtained funds by investigating benefit transactions and examining behaviors that are questionable in practice and indicative of fraudulent activity.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Attorney General |
$4,033,878 |
$4,033,878 |
Budgetary Appropriations |
$4,033,878 |
$4,033,878 |
Office of the Inspector General |
$350,000 |
$350,000 |
Budgetary Appropriations |
$350,000 |
$350,000 |
Office of the Secretary of Health and Human Services |
$2,857,488 |
$0 |
Budgetary Appropriations |
$2,857,488 |
$0 |
Office of the State Auditor |
$451,833 |
$451,833 |
Budgetary Appropriations |
$451,833 |
$451,833 |
Operational Services Division |
$239,185 |
$255,032 |
Budgetary Appropriations |
$239,185 |
$255,032 |
Totals |
$7,932,384 |
$5,090,744 |
Government Function: Central Administration and Operations
Program Category: Central Audit and Compliance for State Entities
Program: Public Service Integrity
For the purpose of fostering integrity in public service and promoting the public's trust and confidence through education, advice, and enforcement of laws.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
State Ethics Commission |
$1,921,788 |
$1,960,224 |
Budgetary Appropriations |
$1,921,788 |
$1,960,224 |
Totals |
$1,921,788 |
$1,960,224 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Capital Planning and Financing
For the purpose of prioritizing bond authorizations passed by the Legislature to make infrastructure investments in existing and new transportation, construction, housing, technology, energy and environment, and economic development projects, including activities to plan and carry out bond sales to support capital expenditures.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$2,984,189 |
$3,034,670 |
Capital |
$2,984,189 |
$3,034,670 |
Office of the Secretary for Administration and Finance |
$702,216 |
$794,240 |
Budgetary Appropriations |
$552,216 |
$644,240 |
Capital |
$150,000 |
$150,000 |
Totals |
$3,686,406 |
$3,828,911 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Cash and Investment Management
For the purpose of overseeing the Commonwealth's day to day cash management activities including maintenance and sweeping of state-held bank, trust and other accounts, payment of Commonwealth obligations and investment of state assets.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Secretary for Administration and Finance |
$276,108 |
$322,120 |
Budgetary Appropriations |
$276,108 |
$322,120 |
Office of the Treasurer and Receiver-General |
$1,858,721 |
$1,989,158 |
Budgetary Appropriations |
$1,858,721 |
$1,989,158 |
Totals |
$2,134,829 |
$2,311,278 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Central Budget Development and Long Range Planning
For the purpose of providing policy setting, oversight, forecasting, implementation and management of the Commonwealth's spending as authorized by state statute, including the analysis of economic indicators, revenue collection targets and collections, trends in caseload growth or decline, and other factors impacting the fiscal health and stability of the Commonwealth.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$4,836,000 |
$0 |
Capital |
$4,836,000 |
$0 |
Office of the Secretary for Administration and Finance |
$3,694,546 |
$3,692,112 |
Budgetary Appropriations |
$3,694,546 |
$3,692,112 |
Totals |
$8,530,546 |
$3,692,112 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Debt Management
For the purpose of managing the Commonwealth's long term and short term debt, commercial paper and other debt vehicles, including the preparation of documents related to the issuance of new debt in the marketplace for capital programs based on the affordability and necessity of expenditures and investments.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Secretary for Administration and Finance |
$276,108 |
$322,120 |
Budgetary Appropriations |
$276,108 |
$322,120 |
Office of the Treasurer and Receiver-General |
$1,858,721 |
$1,989,158 |
Budgetary Appropriations |
$1,858,721 |
$1,989,158 |
Totals |
$2,134,829 |
$2,311,278 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Federal Grants Management
For the purpose of providing central oversight of federal grants application and management processes across state agencies in order to ensure coordinated and effective use of federal funding opportunities.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Secretary for Administration and Finance |
$100,000 |
$130,927 |
Budgetary Appropriations |
$100,000 |
$130,927 |
Totals |
$100,000 |
$130,927 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Financial Reporting and Information Delivery
For the purpose of meeting state, federal and other national oversight agency requirements for best practices in the reporting of the Commonwealth's spending and revenues including making such information more accessible to the public and disseminating standard reports to state fiscal staff and managers, elected officials, potential bond buyers and external interest groups to increase transparency and oversight of state revenues and expenditures.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$6,273,000 |
$3,752,000 |
Capital |
$6,273,000 |
$3,752,000 |
Office of the Secretary for Administration and Finance |
$276,108 |
$322,120 |
Budgetary Appropriations |
$276,108 |
$322,120 |
Office of the State Comptroller |
$1,025,243 |
$1,081,721 |
Budgetary Appropriations |
$1,025,243 |
$1,081,721 |
Totals |
$7,574,351 |
$5,155,841 |
Government Function: Central Administration and Operations
Program Category: Central Budgeting, Planning and Financing
Program: Performance, Accountability, and Transparency Initiatives
For the purpose of supporting initiatives that are directed at improving the effectiveness of state government through the use of strategic planning and performance management; providing information about spending, revenues and performance outcomes to the public; and enhancing internal controls.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$5,489,000 |
$2,742,000 |
Capital |
$5,489,000 |
$2,742,000 |
Office of the Secretary for Administration and Finance |
$1,605,015 |
$1,092,782 |
Budgetary Appropriations |
$1,605,015 |
$1,092,782 |
Totals |
$7,094,015 |
$3,834,782 |
Government Function: Central Administration and Operations
Program Category: Central Human Resources
Program: Civil Service and Physical Abilities Testing
For the purpose of recruiting, evaluating through examinations and delivering quality applicants for public safety positions for State and municipal jobs under the civil service merit system in accordance with MGL, Chapter 31 and the Personnel Administration Rules.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$2,994,320 |
$2,806,987 |
Budgetary Appropriations |
$2,994,320 |
$2,806,987 |
Totals |
$2,994,320 |
$2,806,987 |
Government Function: Central Administration and Operations
Program Category: Central Human Resources
Program: Collective Bargaining
For the purpose of managing labor relations with unions that represent employees in Executive Branch departments as well as granting non-managerial, non-confidential and non-Legislative employees of the Commonwealth the right to collectively bargain.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$375,697 |
$474,366 |
Budgetary Appropriations |
$375,697 |
$474,366 |
Office of the Secretary for Administration and Finance |
$824,894 |
$56,365,812 |
Budgetary Appropriations |
$824,894 |
$56,365,812 |
Totals |
$1,200,591 |
$56,840,178 |
Government Function: Central Administration and Operations
Program Category: Central Human Resources
Program: Compensation Management
For the purpose of ensuring that Commonwealth job postings and salaries for new hire management positions are in line with the Human Resources Division's policies and guidelines as well as providing oversight of rules and polices related to collective bargaining for non-management positions.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$250,465 |
$316,244 |
Budgetary Appropriations |
$250,465 |
$316,244 |
Totals |
$250,465 |
$316,244 |
Government Function: Central Administration and Operations
Program Category: Central Human Resources
Program: Employee Evaluations and Workplace Training
For the purpose of providing training to all agencies across the Executive Branch to improve the performance of their employees through the use of instructor lead training courses, e-learning solutions, and other initiatives.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$250,465 |
$316,244 |
Budgetary Appropriations |
$250,465 |
$316,244 |
Totals |
$250,465 |
$316,244 |
Government Function: Central Administration and Operations
Program Category: Central Human Resources
Program: Human Resources Administration and Operations
For the purpose of delivering customer-focused tools and solutions to help the state agencies and municipalities attract, retain, and develop a diverse and high performing workforce.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Human Resources Division |
$1,252,323 |
$1,581,219 |
Budgetary Appropriations |
$1,252,323 |
$1,581,219 |
Office of the Secretary for Administration and Finance |
$422,836 |
$471,765 |
Budgetary Appropriations |
$422,836 |
$471,765 |
Totals |
$1,675,159 |
$2,052,984 |
Government Function: Central Administration and Operations
Program Category: Central Information Technology Services
Program: Data Center Services
For the purpose of providing fully managed information technology hosting services through a 24x7x365 facility that includes redundant power, networking, enhanced physical security, and disaster recovery.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$7,250,000 |
$2,300,000 |
Capital |
$7,250,000 |
$2,300,000 |
Information Technology Division |
$3,411,201 |
$3,833,596 |
Budgetary Appropriations |
$3,411,201 |
$3,833,596 |
Totals |
$10,661,201 |
$6,133,596 |
Government Function: Central Administration and Operations
Program Category: Central Information Technology Services
Program: Information Technology Architecture and Strategy
For the purpose of establishing and maintaining the Commonwealth's roadmap for information technology infrastructure and operating environments.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$2,987,758 |
$4,939,174 |
Budgetary Appropriations |
$987,758 |
$1,139,174 |
Capital |
$2,000,000 |
$3,800,000 |
Totals |
$2,987,758 |
$4,939,174 |
Government Function: Central Administration and Operations
Program Category: Central Information Technology Services
Program: Information Technology Support Services
For the purpose of providing processes, tools and resources that support the operation and delivery of high quality information technology services to Executive, Legislative and Judicial Branch agencies.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$35,926,078 |
$18,778,376 |
Budgetary Appropriations |
$2,864,198 |
$8,112,573 |
Capital |
$33,061,880 |
$10,665,803 |
Office of the Secretary for Administration and Finance |
$4,423,828 |
$500,000 |
Budgetary Appropriations |
$4,423,828 |
$500,000 |
Totals |
$40,349,906 |
$19,278,376 |
Government Function: Central Administration and Operations
Program Category: Central Property, Construction, and Procurement Services
Program: Deferred Facility Maintenance
For the purpose of distributing capital funding to state agencies for maintenance projects at various state-owned facilities.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$66,610,720 |
$83,482,024 |
Capital |
$66,610,720 |
$83,482,024 |
Totals |
$66,610,720 |
$83,482,024 |
Government Function: Central Administration and Operations
Program Category: Central Property, Construction, and Procurement Services
Program: Property Construction and Maintenance Administration and Operations
For the purpose of supporting property management and administration for state facilities and office buildings including the Massachusetts State House.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$31,696,568 |
$30,300,000 |
Budgetary Appropriations |
$296,568 |
$300,000 |
Capital |
$31,400,000 |
$30,000,000 |
Office of the Secretary for Administration and Finance |
$54,047 |
$0 |
Budgetary Appropriations |
$54,047 |
$0 |
Totals |
$31,750,615 |
$30,300,000 |
Government Function: Central Administration and Operations
Program Category: Central Property, Construction, and Procurement Services
Program: Sourcing and Procurement of Goods and Services
For the purpose of procuring, managing, and administering statewide contracts for goods and services, ensuring best value, and supporting the socioeconomic and environmental goals of the Commonwealth.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$17,298,399 |
$19,282,487 |
Capital |
$17,298,399 |
$19,282,487 |
Office of the Inspector General |
$650,000 |
$650,000 |
Budgetary Appropriations |
$650,000 |
$650,000 |
Office of the Secretary for Administration and Finance |
$985,558 |
$859,162 |
Budgetary Appropriations |
$985,558 |
$859,162 |
Operational Services Division |
$6,063,773 |
$9,721,078 |
Budgetary Appropriations |
$6,063,773 |
$9,721,078 |
Totals |
$24,997,730 |
$30,512,728 |
Government Function: Central Administration and Operations
Program Category: Central Property, Construction, and Procurement Services
Program: State Facilities Management
For the purpose of providing cost effective Integrated Facilities Management (IFM) services including reducing the volume of critical deferred maintenance needs, extending the useful life of state owned facilities, improving accessibility and energy efficiency and integrating the management of state-owned facilities.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Bureau of the State House |
$2,361,578 |
$2,375,361 |
Budgetary Appropriations |
$2,361,578 |
$2,375,361 |
Division of Capital Asset Management and Maintenance |
$28,539,943 |
$5,915,792 |
Budgetary Appropriations |
$26,789,943 |
$5,415,792 |
Capital |
$1,750,000 |
$500,000 |
Information Technology Division |
$2,422,768 |
$2,422,768 |
Capital |
$2,422,768 |
$2,422,768 |
Totals |
$33,324,289 |
$10,713,921 |
Government Function: Central Administration and Operations
Program Category: Central Property, Construction, and Procurement Services
Program: Surplus Property and Assets
For the purpose of disposing of Commonwealth-owned surplus personal property and real estate. Personal property includes all state-owned property (i.e. furniture, office machines, vehicles, etc.) except land and buildings.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$10,850,000 |
$13,900,000 |
Capital |
$10,850,000 |
$13,900,000 |
Operational Services Division |
$805,000 |
$805,000 |
Budgetary Appropriations |
$805,000 |
$805,000 |
Totals |
$11,655,000 |
$14,705,000 |
Government Function: Central Administration and Operations
Program Category: Debt Service and Payments
Program: Consolidated Debt Service
For the purpose of payment of outstanding principal and interest on Commonwealth-backed debt obligations, commercial paper and other long term financing vehicles.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Department of Transportation |
$182,830,990 |
$210,951,986 |
Budgetary Appropriations |
$23,495,966 |
$36,229,122 |
Trust Spending |
$159,335,024 |
$174,722,865 |
Office of the Secretary for Administration and Finance |
$87,486 |
$87,486 |
Budgetary Appropriations |
$87,486 |
$87,486 |
Office of the Treasurer and Receiver-General |
$2,234,638,967 |
$2,309,436,764 |
Budgetary Appropriations |
$2,234,638,967 |
$2,309,436,764 |
Totals |
$2,417,557,443 |
$2,520,476,236 |
Government Function: Central Administration and Operations
Program Category: Debt Service and Payments
Program: Targeted Contract Assistance
For the purpose of entering into contracts with non-state entities such as authorities to assist them in paying debt principal and interest which they have incurred with said contractual payments backed by the full faith and credit of the Commonwealth.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Department of Transportation |
$160,000,000 |
$0 |
Budgetary Appropriations |
$160,000,000 |
$0 |
Office of the Secretary for Administration and Finance |
$128,590,575 |
$290,872,375 |
Budgetary Appropriations |
$128,590,575 |
$290,872,375 |
Totals |
$288,590,575 |
$290,872,375 |
Government Function: Central Administration and Operations
Program Category: Public Employees Non-Health Benefits
Program: Life and Disability Insurance for Other Public Employees and Retirees
For the purpose of providing basic life, accidental death, and disability insurance to public employees, retirees, and military veterans.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Treasurer and Receiver-General |
$300,000 |
$200,000 |
Budgetary Appropriations |
$300,000 |
$200,000 |
Totals |
$300,000 |
$200,000 |
Government Function: Central Administration and Operations
Program Category: Public Employees Non-Health Benefits
Program: Life, Accidental Death and Disability Insurance for Commonwealth Employees
For the purpose of providing basic life, accidental death, and disability insurance for Commonwealth employees.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Group Insurance Commission |
$5,950,063 |
$4,870,253 |
Budgetary Appropriations |
$5,950,063 |
$4,870,253 |
Totals |
$5,950,063 |
$4,870,253 |
Government Function: Central Administration and Operations
Program Category: Public Employees Non-Health Benefits
Program: Life, Accidental Death and Disability Insurance for Commonwealth Retirees
For the purpose of providing basic life, accidental death, and disability insurance for Commonwealth retirees.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Group Insurance Commission |
$3,783,253 |
$3,096,431 |
Budgetary Appropriations |
$3,783,253 |
$3,096,431 |
Totals |
$3,783,253 |
$3,096,431 |
Government Function: Central Administration and Operations
Program Category: Public Employees Non-Health Benefits
Program: Public Employee Retirement Administration
For the purpose of investing the Commonwealth's pension fund.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Treasurer and Receiver-General |
$1,858,721 |
$1,989,158 |
Budgetary Appropriations |
$1,858,721 |
$1,989,158 |
Public Employee Retirement Administration Commission |
$8,140,496 |
$8,384,710 |
Trust Spending |
$8,140,496 |
$8,384,710 |
Teachers Retirement Board |
$4,000,000 |
$4,000,000 |
Trust Spending |
$4,000,000 |
$4,000,000 |
Totals |
$13,999,217 |
$14,373,868 |
Government Function: Central Administration and Operations
Program Category: Public Employees Non-Health Benefits
Program: Public Employee Retirement Payments
For the purpose of disbursing pension payments to eligible public employee retirees and survivors.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Treasurer and Receiver-General |
$1,725,744,442 |
$1,725,612,985 |
Trust Spending |
$1,725,744,442 |
$1,725,612,985 |
Teachers Retirement Board |
$2,200,000 |
$2,400,000 |
Trust Spending |
$2,200,000 |
$2,400,000 |
Totals |
$1,727,944,442 |
$1,728,012,985 |
Government Function: Central Administration and Operations
Program Category: Revenue Management
Program: Child Support Enforcement
For the purpose of establishing paternity and enforcing and modifying child and medical support orders through collaboration with a wide variety of public and private partners.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Department of Revenue |
$114,399,237 |
$85,914,791 |
Budgetary Appropriations |
$42,380,381 |
$44,519,814 |
Federal Grant Spending |
$222,169 |
$222,169 |
Trust Spending |
$71,796,687 |
$41,172,808 |
Information Technology Division |
$36,517,435 |
$37,001,933 |
Capital |
$36,517,435 |
$37,001,933 |
Office of the Secretary for Administration and Finance |
$8,278,690 |
$7,029,089 |
Budgetary Appropriations |
$8,278,690 |
$7,029,089 |
Totals |
$159,195,362 |
$129,945,812 |
Government Function: Central Administration and Operations
Program Category: Revenue Management
Program: Non-Tax Revenue Management
For the purpose of overseeing accounts receivable billing and revenue collection processes to ensure that departments are maximizing all non-tax revenue opportunities in addition to expanding the use of revenue systems to include municipalities and other government entities.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Office of the Attorney General |
$1,625,000 |
$1,625,000 |
Budgetary Appropriations |
$1,625,000 |
$1,625,000 |
Office of the State Comptroller |
$1,932,583 |
$2,011,854 |
Budgetary Appropriations |
$1,366,991 |
$1,442,294 |
Trust Spending |
$565,592 |
$569,560 |
Totals |
$3,557,583 |
$3,636,854 |
Government Function: Central Administration and Operations
Program Category: Revenue Management
Program: State Lottery Management
For the purpose of developing and operating the Massachusetts State Lottery including game development, revenue management, advertising and local aid revenue generation.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Information Technology Division |
$25,100,000 |
$0 |
Capital |
$25,100,000 |
$0 |
State Lottery Commission |
$90,967,942 |
$94,380,306 |
Budgetary Appropriations |
$90,967,942 |
$94,380,306 |
Totals |
$116,067,942 |
$94,380,306 |
Government Function: Central Administration and Operations
Program Category: Revenue Management
Program: Tax Revenue Management
For the purpose of ensuring compliance with the Commonwealth's tax and municipal finance laws by working to ensure clear, fair, and enforceable tax policies and to develop reliable tax revenue projections.
Department |
FY 2014 Projected Spending |
FY 2015 Recommended Spending |
Department of Revenue |
$119,607,537 |
$124,161,078 |
Budgetary Appropriations |
$119,607,537 |
$124,161,078 |
Information Technology Division |
$28,050,098 |
$33,487,068 |
Capital |
$28,050,098 |
$33,487,068 |
Office of the Secretary for Administration and Finance |
$18,646,129 |
$22,875,163 |
Budgetary Appropriations |
$18,646,129 |
$22,875,163 |
Totals |
$166,303,764 |
$180,523,309 |