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Executive Office for Administration and Finance
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2015 Resource Summary ($000)
| DEPARTMENT |
FY 2015
Budgetary
Recommendations |
FY 2015
Federal, Trust,
and ISF |
FY 2015
Total
Spending |
FY 2015
Budgetary
Non-Tax Revenue |
| Office of the Secretary for Administration and Finance |
397,863 |
350,274 |
748,137 |
5,500 |
| Massachusetts Developmental Disabilities Council |
0 |
1,955 |
1,955 |
0 |
| Division of Capital Asset Management and Maintenance |
5,716 |
51,707 |
57,423 |
5,612 |
| Bureau of the State House |
2,515 |
0 |
2,515 |
0 |
| Massachusetts Office on Disability |
727 |
301 |
1,028 |
0 |
| Teachers' Retirement Board |
0 |
14,239 |
14,239 |
0 |
| Group Insurance Commission |
1,889,503 |
6,673 |
1,896,176 |
778,107 |
| Public Employee Retirement Administration Commission |
0 |
8,385 |
8,385 |
0 |
| Division of Administrative Law Appeals |
1,239 |
0 |
1,239 |
13 |
| George Fingold Library |
856 |
0 |
856 |
0 |
| Department of Revenue |
1,158,664 |
72,701 |
1,231,366 |
223,115 |
| Appellate Tax Board |
2,252 |
0 |
2,252 |
2,258 |
| Health Policy Commission |
0 |
44,368 |
44,368 |
0 |
| Human Resources Division |
36,807 |
69,900 |
106,707 |
2,654 |
| Civil Service Commission |
497 |
0 |
497 |
15 |
| Operational Services Division |
11,628 |
9,432 |
21,061 |
18,426 |
| Information Technology Division |
13,085 |
82,447 |
95,532 |
5,460 |
| TOTAL |
3,521,352 |
712,384 |
4,233,736 |
1,041,160 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE |
748,137,183 |
| Budgetary Direct Appropriations |
397,863,271 |
| Direct Appropriations |
| 0950-0050 |
GLBT Commission
|
200,000 |
| 0950-0080 |
Commission on the Status of Asian Americans
|
35,000 |
| 1100-1100 |
Office of the Secretary of Administration and Finance
|
3,221,202 |
| 1100-1201 |
Commonwealth Performance Accountability and Transparency
|
523,708 |
| 1100-1700 |
Administration and Finance IT Costs
|
34,891,260 |
| 1106-0064 |
Caseload and Economic Forecasting Office
|
252,819 |
| 1599-0026 |
Municipal Regionalization and Efficiencies Incentive Reserve
|
3,750,000 |
| 1599-1970 |
Massachusetts Department of Transportation Contract Assistance
|
125,000,000 |
| 1599-1977 |
Commonwealth Infrastructure Investment Assistance Reserve
|
5,872,375 |
| 1599-1978 |
Massachusetts Bay Transportation Authority Contract Assistance
|
160,000,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
87,486 |
| 1599-3553 |
Executive Branch Performance Management
|
400,000 |
| 1599-3557 |
Social Innovation Financing
|
7,000,000 |
| 1599-3856 |
Massachusetts IT Center Operational Expenses
|
500,000 |
| 1599-3858 |
KERR MILL PROJECT IN FALL RIVER
|
1,581,922 |
| 1599-4417 |
E.J. Collins Jr. Center for Public Management
|
300,000 |
| 1599-4444 |
Collective Bargaining Agreement Costs
|
56,365,812 |
| 1599-6903 |
Chapter 257 Reserve
|
25,181,687 |
| 1599-7104 |
Dartmouth/Bristol Community College Reserve
|
2,700,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
27,561,236 |
| 1100-1701 |
Chargeback for Administration and Finance IT Costs
|
27,561,236 |
| account |
description |
amount |
| Trust and Other Spending |
322,712,676 |
| 1100-1122 |
Economic Development through Infrastructure Improvements Trust |
30,267 |
| 1100-1180 |
Hbs '13 Commonwealth Fellowship Trust |
50,000 |
| 1100-1500 |
Federal Stimulus Oversight and Administration-ARRA |
49,059 |
| 1599-2221 |
Boston Convention Center Trust |
24,334,976 |
| 1599-5819 |
Commonwealth Care Trust Fund |
298,248,374 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL |
1,955,217 |
| Federal Grant Spending |
1,723,511 |
| 1100-1702 |
Federal Development Disabilities Act Implementation
|
1,400,096 |
| 1100-1703 |
Federal Development Disabilities Act Implementation
|
323,415 |
| account |
description |
amount |
| Trust and Other Spending |
231,706 |
| 1100-1704 |
Developmental Disability (DD) Suite Expendable Trust |
231,706 |
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| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
57,422,551 |
| Budgetary Direct Appropriations |
5,715,792 |
| Direct Appropriations |
| 1102-3199 |
Office of Facilities Management
|
3,248,301 |
| account |
description |
amount |
| Retained Revenues |
| 1102-3205 |
State Office Building Rents Retained Revenue
|
2,167,491 |
| 1102-3232 |
Contractor Certification Program Retained Revenue
|
300,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
47,411,759 |
| 1102-3025 |
Integrated Facilities Management
|
36,194,025 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments
|
11,217,734 |
| account |
description |
amount |
| Trust and Other Spending |
4,295,000 |
| 1102-1965 |
NSC Lynn Campus Renovation Project |
65,000 |
| 1102-2149 |
Real Property Auction Program Trust |
30,000 |
| 1102-2175 |
MMA Library Roof |
500,000 |
| 1102-2494 |
Forward Capacity Market and Energy Efficiency Trust |
3,700,000 |
View line item language
| account |
description |
amount |
| BUREAU OF THE STATE HOUSE |
2,515,385 |
| Budgetary Direct Appropriations |
|
| 1102-1128 |
State House Accessibility
|
140,024 |
| 1102-3309 |
Bureau of the State House
|
2,375,361 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS OFFICE ON DISABILITY |
1,028,157 |
| Budgetary Direct Appropriations |
727,191 |
| 1107-2400 |
Massachusetts Office on Disability
|
727,191 |
| account |
description |
amount |
| Federal Grant Spending |
262,936 |
| 1107-2450 |
Rehabilitation Services - Client Assistance Program
|
262,936 |
| account |
description |
amount |
| Trust and Other Spending |
38,030 |
| 1107-2490 |
Disability and Business Technical Assistance |
38,030 |
View line item language
| account |
description |
amount |
| TEACHERS' RETIREMENT BOARD |
14,239,215 |
| Trust and Other Spending |
14,239,215 |
| 1108-1020 |
Teacher Pension Payments |
2,400,000 |
| 1108-1023 |
Accounting for Pension Payments Made in Excess of IRS Cap |
18,500 |
| 1108-2058 |
E-Retirement Project |
4,000,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
7,820,715 |
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| account |
description |
amount |
| GROUP INSURANCE COMMISSION |
1,896,176,223 |
| Budgetary Direct Appropriations |
1,889,502,875 |
| Direct Appropriations |
| 1108-5100 |
Group Insurance Commission
|
4,509,187 |
| 1108-5200 |
Group Insurance Premium and Plan Costs
|
1,391,500,896 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums
|
308,000 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums
|
58,006,513 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits
|
8,936,240 |
| account |
description |
amount |
| Retained Revenues |
| 1108-5201 |
Municipal Partnership Act Implementation Retained Revenue
|
2,073,398 |
| account |
description |
amount |
|
| Section 2E |
| 1599-6152 |
State Retiree Benefits Trust Fund
|
424,168,641 |
| account |
description |
amount |
| Trust and Other Spending |
6,673,348 |
| 1120-2200 |
Optional Life and Accidental Death and Dismemberment Plans Ins |
1,900,000 |
| 1120-2611 |
Employees' Share of the Group Insurance Trust Fund |
92,664 |
| 1120-3611 |
Group Insurance Trust Fund |
5,851 |
| 1120-4200 |
Retired Municipal Teachers Heath and OME |
3,162,832 |
| 1120-4300 |
Retired Municipal Teachers CIC and CIC-OME |
175,826 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
1,336,175 |
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| account |
description |
amount |
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION |
8,384,710 |
| Trust and Other Spending |
8,384,710 |
| 1108-6000 |
Public Employee Retirement Administration Commission |
8,384,710 |
View line item language
| account |
description |
amount |
| DIVISION OF ADMINISTRATIVE LAW APPEALS |
1,238,949 |
| Budgetary Direct Appropriations |
|
| 1110-1000 |
Division of Administrative Law Appeals
|
1,238,949 |
View line item language
| account |
description |
amount |
| GEORGE FINGOLD LIBRARY |
856,240 |
| Budgetary Direct Appropriations |
|
| 1120-4005 |
George Fingold Library
|
856,240 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
1,231,365,581 |
| Budgetary Direct Appropriations |
1,158,664,086 |
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
94,222,125 |
| 1201-0160 |
Child Support Enforcement Division
|
37,972,534 |
| 1201-0911 |
Expert Witnesses and Their Expenses
|
2,000,000 |
| 1232-0100 |
Underground Storage Tank Reimbursements
|
17,500,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board
|
1,444,826 |
| 1233-2000 |
Tax Abatements for Veterans Widows Blind Persons and the Elder
|
24,038,075 |
| 1233-2350 |
Unrestricted General Government Local Aid
|
920,230,293 |
| 1233-2400 |
Reimbursement to Cities in Lieu of Taxes on State Owned Land
|
26,270,000 |
| 1233-2401 |
Chapter 40S Education Payments
|
500,000 |
| account |
description |
amount |
| Retained Revenues |
| 1201-0130 |
Additional Auditors Retained Revenue
|
27,938,953 |
| 1201-0164 |
Child Support Enforcement Federally Reimbursed Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
222,169 |
| 1201-0109 |
State Access and Visitation Program
|
222,169 |
| account |
description |
amount |
| Trust and Other Spending |
72,479,326 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
19,488 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
99,721 |
| 1201-0133 |
Tax Collection Services Agreement |
1,376,087 |
| 1201-0135 |
Lawrence Overseer Expendable Trust |
19,488 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
16,995,679 |
| 1201-0350 |
Implementation of Health Care Reform Bill Expendable Trust |
19,144 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
16,310,636 |
| 1201-2203 |
Retained Tax Intercept Fees |
50,000 |
| 1201-2204 |
Internal Revenue Service Tax Intercept Fees |
50,000 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
27,712,465 |
| 1201-2448 |
Clearinghouse Expendable Trust |
525,073 |
| 1201-2498 |
CSE Penalties and Interest |
7,866,493 |
| 1201-5600 |
State Election Campaign Fund-Receipts |
1,389,552 |
| 1231-3573 |
Division of Local Services Educational Programs |
45,500 |
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| account |
description |
amount |
| APPELLATE TAX BOARD |
2,251,638 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1310-1000 |
Appellate Tax Board
|
1,851,638 |
| account |
description |
amount |
| Retained Revenues |
| 1310-1001 |
Tax Assessment Appeals Fee Retained Revenue
|
400,000 |
View line item language
| account |
description |
amount |
| HEALTH POLICY COMMISSION |
44,368,452 |
| Trust and Other Spending |
44,368,452 |
| 1450-1201 |
Healthcare Payment Reform |
18,000,000 |
| 1450-1224 |
Distressed Hospital Trust Fund |
26,368,452 |
View line item language
| account |
description |
amount |
| HUMAN RESOURCES DIVISION |
106,707,301 |
| Budgetary Direct Appropriations |
36,806,877 |
| Direct Appropriations |
| 1750-0100 |
Human Resources Division
|
3,162,438 |
| 1750-0119 |
Former County Employees Workers' Compensation
|
52,057 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
30,943,517 |
| account |
description |
amount |
| Retained Revenues |
| 1750-0102 |
Civil Service and Physical Abilities Exam Fee Retained Revenue
|
2,648,865 |
| account |
description |
amount |
| Intragovernmental Service Spending |
69,900,424 |
| 1750-0101 |
Chargeback for Training
|
235,452 |
| 1750-0105 |
Chargeback for Workers' Compensation
|
58,603,077 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services
|
790,301 |
| 1750-0600 |
Chargeback for Human Resources Modernization
|
3,580,268 |
| 1750-0601 |
Chargeback for HRCMS Functionality
|
6,691,326 |
View line item language
| account |
description |
amount |
| CIVIL SERVICE COMMISSION |
496,586 |
| Budgetary Direct Appropriations |
|
| 1108-1011 |
Civil Service Commission
|
496,586 |
View line item language
| account |
description |
amount |
| OPERATIONAL SERVICES DIVISION |
21,060,524 |
| Budgetary Direct Appropriations |
11,628,167 |
| Direct Appropriations |
| 1775-0106 |
Enhanced Vendor Auditing
|
510,064 |
| 1775-0200 |
Supplier Diversity Office
|
613,496 |
| account |
description |
amount |
| Retained Revenues |
| 1775-0115 |
Statewide Contract Fee
|
9,146,607 |
| 1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue
|
500,000 |
| 1775-0600 |
Surplus Sales Retained Revenue
|
750,000 |
| 1775-0700 |
Reprographic Services Retained Revenue
|
53,000 |
| 1775-0900 |
Federal Surplus Property Retained Revenue
|
55,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
8,647,133 |
| 1775-0800 |
Chargeback for Purchase Operation and Repair of State Vehicles
|
7,647,133 |
| 1775-1000 |
Chargeback for Reprographic Services
|
1,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
785,224 |
| 1775-0120 |
Statewide Training and Resource Exposition |
451,318 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
8,500 |
| 1775-2220 |
Unified Certification Program Trust |
325,406 |
View line item language
| account |
description |
amount |
| INFORMATION TECHNOLOGY DIVISION |
95,532,177 |
| Budgetary Direct Appropriations |
13,085,343 |
| Direct Appropriations |
| 1790-0100 |
IT Division
|
3,797,247 |
| 1790-0350 |
Springfield Data Center
|
3,833,596 |
| account |
description |
amount |
| Retained Revenues |
| 1790-0151 |
Data Processing Service Fee Retained Revenue
|
4,700 |
| 1790-0300 |
Vendor Computer Service Fee Retained Revenue
|
5,449,800 |
| account |
description |
amount |
| Intragovernmental Service Spending |
82,446,834 |
| 1790-0200 |
Chargeback for Computer Resources and Services
|
80,220,872 |
| 1790-0400 |
Chargeback for Postage Supplies and Equipment
|
2,225,962 |
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