| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 221,550 | 28,016 | 249,566 | 17,938 |
| Massachusetts Developmental Disabilities Council | 0 | 1,351 | 1,351 | 0 |
| Division of Capital Asset Management and Maintenance | 18,872 | 29,843 | 48,715 | 13,134 |
| Bureau of the State House | 2,707 | 90 | 2,797 | 0 |
| Massachusetts Office on Disability | 652 | 280 | 932 | 0 |
| Teachers' Retirement Board | 0 | 3,129,998 | 3,129,998 | 22,000 |
| Group Insurance Commission | 2,170,322 | 688,664 | 2,858,986 | 1,147,393 |
| Public Employee Retirement Administration Commission | 0 | 9,952 | 9,952 | 0 |
| Division of Administrative Law Appeals | 1,191 | 0 | 1,191 | 0 |
| George Fingold Library | 865 | 5 | 870 | 0 |
| Department of Revenue | 1,265,798 | 57,690 | 1,323,488 | 195,634 |
| Appellate Tax Board | 2,478 | 0 | 2,478 | 1,738 |
| Health Policy Commission | 8,479 | 33,510 | 41,989 | 10,036 |
| Human Resources Division | 37,200 | 64,471 | 101,671 | 2,512 |
| Civil Service Commission | 447 | 0 | 447 | 10 |
| Operational Services Division | 11,766 | 9,059 | 20,825 | 16,262 |
| Massachusetts Office of Information Technology | 14,133 | 125,545 | 139,679 | 10,911 |
| TOTAL | 3,756,461 | 4,178,475 | 7,934,936 | 1,437,568 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 249,566,454 | |
| Budgetary Recommendation | 221,550,383 | |
| 1100-1100 | OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 3,129,590 |
| 1100-1201 | COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY | 387,139 |
| 1100-1700 | ADMINISTRATION AND FINANCE IT COSTS | 29,963,755 |
| 1106-0064 | CASELOAD AND ECONOMIC FORECASTING OFFICE | 129,017 |
| 1599-0026 | MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE | 10,150,000 |
| 1599-0054 | HINTON LAB RESPONSE RESERVE | 2,000,000 |
| 1599-0063 | EARLY RETIREMENT INCENTIVE PROGRAM NONPAYROLL COSTS | 9,954,074 |
| 1599-0840 | CANNABIS COSTS RESERVE | 4,000,000 |
| 1599-0999 | ORGANIZATION TRANSFORMATION RESERVE | 480,281 |
| 1599-1500 | JUSTICE REINVESTMENT RESERVE | 3,500,000 |
| 1599-1970 | MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE | 125,000,000 |
| 1599-1977 | COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE | 11,537,181 |
| 1599-2016 | CPCS STUDY RESERVE | 250,000 |
| 1599-3234 | SOUTH ESSEX SEWERAGE DISTRICT DEBT SERVICE ASSESSMENT | 33,914 |
| 1599-3557 | SOCIAL INNOVATION FINANCING | 12,924,651 |
| 1599-4445 | QUARTER POINT COLLECTIVE BARGAINING RESERVE | 8,110,781 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 28,016,071 | |
| 1100-1701 | CHARGEBACK FOR ADMINISTRATION AND FINANCE IT COSTS | 28,016,071 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 1,351,143 | |
| Federal Grant Spending | 1,351,143 | |
| 1100-1702 | FEDERAL DEVELOPMENT DISABILITIES ACT IMPLEMENTATION | 1,351,143 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 48,715,481 | |
| Budgetary Recommendation | 18,872,149 | |
| Direct Appropriations | 9,691,075 | |
| 1102-3199 | OFFICE OF FACILITIES MANAGEMENT | 9,191,075 |
| 1599-3856 | MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES | 500,000 |
| Retained Revenues | 9,181,074 | |
| 1102-3205 | STATE OFFICE BUILDING RENTS RETAINED REVENUE | 8,881,074 |
| 1102-3232 | CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 16,479,336 | |
| 1102-3224 | CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS | 13,531,934 |
| 1102-3226 | CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE | 2,947,402 |
| account | description | amount |
|---|---|---|
| Trust Spending | 13,363,996 | |
| 1102-0020 | RENOVATION OF MH TO CREATE A CENTER FOR LIFE SCIENCES | 1,500,000 |
| 1102-0022 | PERFORMANCE MAINTENANCE COSTS | 638,358 |
| 1102-0045 | TEMPLETON DEVELOPMENTAL CENTER FACILITY | 60,496 |
| 1102-0059 | BOSTON AND MAINE RAILROAD | 6,857,900 |
| 1102-2149 | REAL PROPERTY AUCTION PROGRAM TRUST | 9,000 |
| 1102-2494 | FORWARD CAPACITY MARKET AND ENERGY EFFICIENCY TRUST FUND | 4,000,000 |
| 1102-3238 | SSA PERFORMANCE CONTRACTING | 44,872 |
| 1102-3261 | SURPLUS PROPERTIES TRUST FUND | 30,000 |
| 1102-6025 | MAS ENERGY & WATER CONTRACT COSTS | 111,752 |
| 1102-8706 | NEC POST INSTALLATION MAINTENANCE COSTS | 111,618 |
| account | description | amount |
|---|---|---|
| BUREAU OF THE STATE HOUSE | 2,797,330 | |
| Budgetary Recommendation | 2,707,330 | |
| 1102-1128 | STATE HOUSE ACCESSIBILITY | 141,922 |
| 1102-3309 | BUREAU OF THE STATE HOUSE | 2,565,408 |
| account | description | amount |
|---|---|---|
| Trust Spending | 90,000 | |
| 1102-3304 | STATE HOUSE SPECIAL EVENTS FUND | 90,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 932,141 | |
| Budgetary Recommendation | 652,310 | |
| 1107-2400 | MASSACHUSETTS OFFICE ON DISABILITY | 652,310 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 279,831 | |
| 1107-2450 | REHABILITATION SERVICES - CLIENT ASSISTANCE PROGRAM | 279,831 |
| account | description | amount |
|---|---|---|
| TEACHERS' RETIREMENT BOARD | 3,129,998,000 | |
| Trust Spending | 3,129,998,000 | |
| 1108-1020 | TEACHER RETIREMENT BD COMM PENSION | 2,500,000,000 |
| 1108-1023 | ACCOUNTING FOR PENSION PAYMENTS MADE IN EXCESS OF IRS CAP | 18,000 |
| 1108-2058 | E-RETIREMENT PROJECT | 550,000 |
| 1108-4000 | TEACHERS RETIREMENT BOARD ADMINISTRATION | 14,370,000 |
| 7025-9600 | TEACHERS ANNUITIES FUND-RECEIPTS | 615,000,000 |
| 7025-9650 | TEACHERS' MILITARY RETIREMENT FUND | 60,000 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 2,858,985,547 | |
| Budgetary Recommendation | 2,170,321,752 | |
| Direct Appropriations | 1,727,555,850 | |
| 1108-5100 | GROUP INSURANCE COMMISSION | 4,282,859 |
| 1108-5200 | GROUP INSURANCE PREMIUM AND PLAN COSTS | 1,661,961,313 |
| 1108-5350 | RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS | 165,271 |
| 1108-5400 | RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS | 52,342,714 |
| 1108-5500 | GROUP INSURANCE DENTAL AND VISION BENEFITS | 8,803,693 |
| Retained Revenues | 2,196,749 | |
| 1108-5201 | MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE | 2,196,749 |
| Section 2E | ||
| 1599-6152 | STATE RETIREE BENEFITS TRUST FUND | 440,569,153 |
| account | description | amount |
|---|---|---|
| Trust Spending | 688,663,795 | |
| 1120-2200 | OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS | 2,000,000 |
| 1120-2500 | GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST | 683,685,795 |
| 1120-3200 | ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION | 10,000 |
| 1120-3611 | GROUP INSURANCE TRUST FUND - ELDERLY | 18,000 |
| 1120-4200 | RETIRED MUNICIPAL TEACHERS HEALTH & OME | 2,000,000 |
| 1120-4300 | RETIRED MUNICIPAL TEACHERS CIC & CIC-OME | 150,000 |
| 1120-5611 | ACCUMULATED NET INTEREST FROM EMPLOYEES' PREMIUMS | 800,000 |
| account | description | amount |
|---|---|---|
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION | 9,951,853 | |
| Trust Spending | 9,951,853 | |
| 1108-6000 | PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION | 9,951,853 |
| account | description | amount |
|---|---|---|
| DIVISION OF ADMINISTRATIVE LAW APPEALS | 1,191,079 | |
| Budgetary Recommendation | 1,191,079 | |
| 1110-1000 | DIVISION OF ADMINISTRATIVE LAW APPEALS | 1,191,079 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 869,748 | |
| Budgetary Recommendation | 864,748 | |
| 1120-4005 | GEORGE FINGOLD LIBRARY | 864,748 |
| account | description | amount |
|---|---|---|
| Trust Spending | 5,000 | |
| 1120-4008 | STATE LIBRARY OF MASSACHUSETTS EXPENDABLE TRUST | 5,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,323,488,298 | |
| Budgetary Recommendation | 1,265,798,376 | |
| Direct Appropriations | 1,231,312,143 | |
| 1201-0100 | DEPARTMENT OF REVENUE | 80,667,252 |
| 1201-0160 | CHILD SUPPORT ENFORCEMENT DIVISION | 29,170,467 |
| 1201-0400 | TASK FORCE ON ILLEGAL TOBACCO | 594,999 |
| 1201-0911 | EXPERT WITNESSES AND THEIR EXPENSES | 297,000 |
| 1231-1000 | SEWER RATE RELIEF FUNDING | 500,000 |
| 1232-0100 | UNDERGROUND STORAGE TANK REIMBURSEMENTS | 6,000,000 |
| 1232-0200 | UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD | 1,240,875 |
| 1233-2000 | TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND ELDERLY | 24,038,075 |
| 1233-2350 | UNRESTRICTED GENERAL GOVERNMENT LOCAL AID | 1,061,783,475 |
| 1233-2400 | REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND | 26,770,000 |
| 1233-2401 | CHAPTER 40S EDUCATION PAYMENTS | 250,000 |
| Retained Revenues | 34,486,233 | |
| 1201-0130 | ADDITIONAL AUDITORS RETAINED REVENUE | 27,938,953 |
| 1201-0164 | CHILD SUPPORT ENFORCEMENT FEDERAL REIMBURSED RETAINED REVENUE | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 179,442 | |
| 1201-0109 | STATE ACCESS AND VISITATION PROGRAM | 179,442 |
| account | description | amount |
|---|---|---|
| Trust Spending | 57,510,480 | |
| 1201-0133 | TAX COLLECTION SERVICES AGREEMENT | 1,700,000 |
| 1201-0161 | CHILD SUPPORT ENFORCEMENT REVOLVING FUND | 12,952,811 |
| 1201-0201 | UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST | 160,408 |
| 1201-0410 | CHILD SUPPORT ENFORCEMENT TRUST FUND | 14,220,638 |
| 1201-2203 | RETAINED TAX INTERCEPT FEES | 202,752 |
| 1201-2204 | INTERNAL REVENUE SERVICE TAX INTERCEPT FEES | 905,827 |
| 1201-2286 | MASSACHUSETTS COMMUNITY PRESERVATION TRUST FUND | 22,144,438 |
| 1201-2498 | CSE PENALTIES AND INTEREST | 5,193,774 |
| 1231-3573 | DIVISION OF LOCAL SERVICES EDUCATIONAL PROGRAMS | 29,832 |
| account | description | amount |
|---|---|---|
| APPELLATE TAX BOARD | 2,477,931 | |
| Budgetary Recommendation | 2,477,931 | |
| Direct Appropriations | 2,077,931 | |
| 1310-1000 | APPELLATE TAX BOARD | 2,077,931 |
| Retained Revenues | 400,000 | |
| 1310-1001 | TAX ASSESSMENT APPEALS FEE RETAINED REVENUE | 400,000 |
| account | description | amount |
|---|---|---|
| HEALTH POLICY COMMISSION | 41,989,237 | |
| Budgetary Recommendation | 8,479,009 | |
| 1450-1200 | HEALTH POLICY COMMISSION | 8,479,009 |
| account | description | amount |
|---|---|---|
| Trust Spending | 33,510,228 | |
| 1450-1201 | HEALTHCARE PAYMENT REFORM | 6,686,225 |
| 1450-1224 | DISTRESSED HOSPITAL TRUST FUND | 26,824,003 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 101,670,798 | |
| Budgetary Recommendation | 37,199,538 | |
| Direct Appropriations | 34,688,238 | |
| 1750-0100 | HUMAN RESOURCES DIVISION | 3,018,811 |
| 1750-0119 | FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION | 8,233 |
| 1750-0300 | STATE CONTRIBUTION TO UNION DENTAL AND VISION INSURANCE | 31,661,194 |
| Retained Revenues | 2,511,300 | |
| 1750-0102 | CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE | 2,511,300 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 64,471,260 | |
| 1750-0101 | CHARGEBACK FOR TRAINING | 237,318 |
| 1750-0105 | CHARGEBACK FOR WORKERS' COMPENSATION | 60,143,163 |
| 1750-0106 | CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES | 840,478 |
| 1750-0600 | CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION | 3,250,301 |
| account | description | amount |
|---|---|---|
| CIVIL SERVICE COMMISSION | 447,149 | |
| Budgetary Recommendation | 447,149 | |
| 1108-1011 | CIVIL SERVICE COMMISSION | 447,149 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 20,824,888 | |
| Budgetary Recommendation | 11,765,594 | |
| Direct Appropriations | 369,377 | |
| 1775-0200 | SUPPLIER DIVERSITY OFFICE | 369,377 |
| Retained Revenues | 11,396,217 | |
| 1775-0115 | STATEWIDE CONTRACT FEE | 10,703,140 |
| 1775-0124 | HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE | 150,000 |
| 1775-0600 | SURPLUS SALES RETAINED REVENUE | 465,077 |
| 1775-0700 | REPROGRAPHIC SERVICES RETAINED REVENUE | 53,000 |
| 1775-0900 | FEDERAL SURPLUS PROPERTY RETAINED REVENUE | 25,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,401,794 | |
| 1775-0800 | CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES | 7,646,731 |
| 1775-1000 | CHARGEBACK FOR REPROGRAPHIC SERVICES | 755,063 |
| account | description | amount |
|---|---|---|
| Trust Spending | 657,500 | |
| 1775-0120 | STATEWIDE TRAINING AND RESOURCE EXPOSITION | 650,000 |
| 1775-0123 | UNIFORM FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT | 7,500 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY | 139,678,528 | |
| Budgetary Recommendation | 14,133,423 | |
| Direct Appropriations | 3,222,634 | |
| 1790-0100 | MASSIT ADMINISTRATION | 3,222,634 |
| Retained Revenues | 10,910,789 | |
| 1790-0300 | VENDOR COMPUTER SERVICE FEE RETAINED REVENUE | 10,910,789 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 125,545,105 | |
| 1790-0200 | CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES | 123,572,262 |
| 1790-0400 | CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT | 1,972,843 |