Home > Recommendations - Budget Summary
Administration & Finance
View line item language
Executive Office for Administration and Finance
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2011 Resource Summary ($000)
| DEPARTMENT |
FY2011
Budgetary
Recommendations |
FY2011
Federal, Trust,
and ISF |
FY2011
Total
Spending |
FY2011
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Administration and Finance |
297,486 |
21,512 |
318,998 |
21,580 |
| Massachusetts Developmental Disabilities Council |
0 |
3,359 |
3,359 |
0 |
| Division of Capital Asset Management and Maintenance |
16,550 |
268,739 |
285,289 |
41,860 |
| Bureau of State Office Buildings |
9,369 |
3,499 |
12,868 |
152 |
| Massachusetts Office on Disability |
545 |
324 |
869 |
0 |
| Teachers' Retirement Board |
0 |
2,435,730 |
2,435,730 |
0 |
| Group Insurance Commission |
1,241,596 |
0 |
1,241,596 |
507,398 |
| Public Employee Retirement Administration Commission |
0 |
7,258 |
7,258 |
0 |
| Division of Administrative Law Appeals |
1,099 |
0 |
1,099 |
128 |
| George Fingold Library |
685 |
250 |
935 |
5 |
| Department of Revenue |
1,148,526 |
75,686 |
1,224,212 |
232,026 |
| Appellate Tax Board |
1,869 |
0 |
1,869 |
2,404 |
| Human Resources Division |
32,352 |
60,171 |
92,523 |
3,535 |
| Civil Service Commission |
360 |
0 |
360 |
20 |
| Operational Services Division |
4,437 |
10,111 |
14,549 |
5,185 |
| Information Technology Division |
4,461 |
71,309 |
75,770 |
651 |
| TOTAL |
2,759,336 |
2,957,948 |
5,717,284 |
814,944 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
318,998,113 |
| Budgetary Direct Appropriations |
297,486,149 |
| Direct Appropriations |
| 1100-1100 |
Office of the Secretary of Administration and Finance
|
3,067,205 |
| 1100-1700 |
Administration and Finance Information Technology Costs
|
28,315,971 |
| 1599-0015 |
Chapter 70 Commission
|
250,000 |
| 1599-0016 |
Fraud and Abuse Prevention Task Force
|
250,000 |
| 1599-0050 |
Route 3 North Contract Assistance
|
9,625,000 |
| 1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
67,900,000 |
| 1599-1027 |
Reserve for Benefit Change Reimbursement
|
19,806,288 |
| 1599-1970 |
Massachusetts Department of Transportation Contract Assistance
|
125,000,000 |
| 1599-1977 |
Commonwealth I-Cubed Assistance Assembly Square Reserve
|
1,000,000 |
| 1599-1980 |
ANF Collective Bargaining Reserve
|
23,503,841 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
89,763 |
| 1599-3856 |
MITC Operational Expenses
|
600,000 |
| 1599-3857 |
Advanced Technology and Manufacturing Center
|
1,581,922 |
| 1599-4282 |
Service Employees International Union
|
9,562,523 |
| 1599-4419 |
American Federation of State, County and Municipal Employees, Local 106
|
2,933,636 |
| 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 |
21,445,971 |
| 1100-1701 |
Chargeback for Administration and Finance Information Technology Costs
|
21,445,971 |
| account |
description |
amount |
| Trust and Other Spending |
65,993 |
| 1100-1115 |
Ruggles Center Litigation Expenses |
15,993 |
| 1100-1122 |
Economic Development through Infrastructure Improvements Expendable Trust |
50,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL |
3,358,968 |
| Federal Grant Spending |
3,280,078 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act
|
3,280,078 |
| account |
description |
amount |
| Trust and Other Spending |
78,890 |
| 1100-1704 |
Developmental Disability (DD) Suite Expendable Trust |
78,890 |
View line item language
| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
285,288,579 |
| 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 |
266,717,734 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
11,217,734 |
| 1102-3225 |
Chargeback for Energy Management
|
255,500,000 |
| account |
description |
amount |
| Trust and Other Spending |
2,020,845 |
| 1102-2044 |
Massachusetts Technology Collaborative |
2,000,000 |
| 1102-2148 |
Suffolk County Wet Cell Conversion Expendable Trust |
20,845 |
View line item language
| account |
description |
amount |
| BUREAU OF STATE OFFICE BUILDINGS |
12,868,388 |
| Budgetary Direct Appropriations |
9,369,488 |
| Direct Appropriations |
| 1102-3301 |
Bureau of State Office Buildings
|
9,369,488 |
| account |
description |
amount |
| Intragovernmental Service Spending |
3,298,900 |
| 1102-3333 |
Chargeback for State Buildings Operation and Maintenance
|
3,298,900 |
| account |
description |
amount |
| Trust and Other Spending |
200,000 |
| 1102-3304 |
State House Special Events Fund |
200,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS OFFICE ON DISABILITY |
868,989 |
| Budgetary Direct Appropriations |
544,989 |
| 1107-2400 |
Massachusetts Office on Disability
|
544,989 |
| account |
description |
amount |
| Federal Grant Spending |
239,000 |
| 1107-2450 |
Client Assistance Program
|
239,000 |
| account |
description |
amount |
| Trust and Other Spending |
85,000 |
| 1107-2490 |
Disability and Business Technical Assistance |
85,000 |
View line item language
| account |
description |
amount |
| TEACHERS' RETIREMENT BOARD |
2,435,730,000 |
| Trust and Other Spending |
2,435,730,000 |
| 1108-1020 |
Teacher Pension Payments |
2,000,000,000 |
| 1108-1023 |
Accounting For Pension Payments Made In Excess Of Irs Cap |
30,000 |
| 1108-2058 |
E-Retirement Project |
12,000,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
8,500,000 |
| 7025-9600 |
Teachers Annuities Fund-Receipts |
415,000,000 |
| 7025-9650 |
Teachers' Ret. Military Account Balance - July 1 |
200,000 |
View line item language
| account |
description |
amount |
| GROUP INSURANCE COMMISSION |
1,241,596,385 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1108-5100 |
Group Insurance Commission
|
2,383,106 |
| 1108-5200 |
Group Insurance Premium and Plan Costs
|
1,149,670,231 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums
|
526,789 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums
|
79,936,000 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits
|
8,175,000 |
| account |
description |
amount |
| Retained Revenues |
| 1108-5201 |
Municipal Partnership Act Implementation Retained Revenue
|
905,259 |
View line item language
| 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 |
1,099,304 |
| Budgetary Direct Appropriations |
|
| 1110-1000 |
Division of Administrative Law Appeals
|
1,099,304 |
View line item language
| account |
description |
amount |
| GEORGE FINGOLD LIBRARY |
934,639 |
| Budgetary Direct Appropriations |
684,639 |
| Direct Appropriations |
| 1120-4005 |
George Fingold Library
|
679,639 |
| account |
description |
amount |
| Retained Revenues |
| 1120-4006 |
Copy Charge Retained Revenue
|
5,000 |
| account |
description |
amount |
| Trust and Other Spending |
250,000 |
| 1120-4008 |
The State Library Expendable Trust |
250,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,224,212,245 |
| Budgetary Direct Appropriations |
1,148,526,333 |
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
79,438,970 |
| 1201-0118 |
Division of Local Services
|
5,237,806 |
| 1201-0160 |
Child Support Enforcement Division
|
36,693,379 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
13,099,454 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,220,166 |
| 1233-2000 |
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
|
25,301,475 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
936,437,803 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
27,270,000 |
| 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 |
75,453,743 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
400,268 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
154,041 |
| 1201-0133 |
Tax Collection Services Agreement |
1,163,555 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
14,572,099 |
| 1201-0162 |
ARRA - Impact on Child Support Incentives |
5,708,028 |
| 1201-0350 |
Implementation of Health Care Reform Bill Expendable Trust |
69,509 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
17,846,105 |
| 1201-1083 |
District Local Technical Assistance Fund |
75,734 |
| 1201-2203 |
Retained Tax Intercept Fees |
2,499,486 |
| 1201-2204 |
Internal Revenue Service Tax Intercept Fees |
652,660 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
25,171,125 |
| 1201-2448 |
Clearinghouse Expendable Trust |
675,691 |
| 1201-2488 |
Child Support Penalties Account |
16,324 |
| 1201-5600 |
State Election Campaign Fund-receipts |
1,255,947 |
| 1231-3573 |
Division of Local Services Educational Programs |
28,000 |
| 1233-3300 |
County Correction Fund |
5,165,171 |
View line item language
| account |
description |
amount |
| APPELLATE TAX BOARD |
1,868,642 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1310-1000 |
Appellate Tax Board
|
1,568,642 |
| 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 |
92,523,439 |
| Budgetary Direct Appropriations |
32,352,084 |
| Direct Appropriations |
| 1750-0100 |
Human Resources Division
|
2,768,427 |
| 1750-0119 |
Former County Employees Workers' Compensation
|
51,680 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
26,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue
|
3,531,977 |
| account |
description |
amount |
| Intragovernmental Service Spending |
60,171,355 |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality
|
400,000 |
| 1750-0105 |
Chargeback for Workers' Compensation
|
57,271,355 |
| 1750-0600 |
Chargeback for Human Resources Modernization
|
2,500,000 |
View line item language
| account |
description |
amount |
| CIVIL SERVICE COMMISSION |
359,643 |
| Budgetary Direct Appropriations |
|
| 1108-1011 |
Civil Service Commission
|
359,643 |
View line item language
| account |
description |
amount |
| OPERATIONAL SERVICES DIVISION |
14,548,514 |
| Budgetary Direct Appropriations |
4,437,034 |
| Direct Appropriations |
| 1775-0100 |
Operational Services Division
|
502,970 |
| 1775-0200 |
Supplier Diversity Office
|
715,972 |
| account |
description |
amount |
| Retained Revenues |
| 1775-0115 |
Statewide Contract Fee
|
1,810,167 |
| 1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue
|
549,925 |
| 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 |
1,511,480 |
| 1775-0120 |
Statewide Training and Resource Exposition |
487,082 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
172,701 |
| 1775-0122 |
Procurement Access and Solicitation System |
636,524 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
2,000 |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
213,173 |
View line item language
| account |
description |
amount |
| INFORMATION TECHNOLOGY DIVISION |
75,770,015 |
| Budgetary Direct Appropriations |
4,461,344 |
| Direct Appropriations |
| 1790-0100 |
Information Technology Division
|
3,740,649 |
| 1790-0150 |
Geographic and Environmental Information
|
70,000 |
| account |
description |
amount |
| Retained Revenues |
| 1790-0151 |
Data Processing Service Fee Retained Revenue
|
55,000 |
| 1790-0300 |
Vendor Computer Service Fee Retained Revenue
|
595,695 |
| account |
description |
amount |
| Intragovernmental Service Spending |
68,467,781 |
| 1790-0200 |
Chargeback for Computer Resources and Services
|
68,467,781 |
| account |
description |
amount |
| Trust and Other Spending |
2,840,890 |
| 1790-6602 |
County Registers Technological Fund |
2,840,890 |
top of page