Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Administration & Finance




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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

 

 
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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

 

 
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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

 

 
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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

 

 
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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

 

 
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account description amount
DIVISION OF ADMINISTRATIVE LAW APPEALS 1,238,949
Budgetary Direct Appropriations   
1110-1000 Division of Administrative Law Appeals 1,238,949

 

 
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account description amount
GEORGE FINGOLD LIBRARY 856,240
Budgetary Direct Appropriations   
1120-4005 George Fingold Library 856,240

 

 
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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

 

 
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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

 

 
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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

 

 
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account description amount
CIVIL SERVICE COMMISSION 496,586
Budgetary Direct Appropriations   
1108-1011 Civil Service Commission 496,586

 

 
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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

 

 
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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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