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    Administration & Finance


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    Executive Office for Administration and Finance

    EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Office of the Secretary of Administration and Finance 299,036 20,860 319,896 1,642
    Massachusetts Developmental Disabilities Council 0 1,539 1,539 0
    Division of Capital Asset Management and Maintenance 19,119 36,979 56,098 43,394
    Bureau of the State House 2,979 142 3,121 0
    Massachusetts Office on Disability 702 318 1,020 0
    Teachers' Retirement Board 0 292,162 292,162 25,000
    Group Insurance Commission 2,156,945 653,177 2,810,122 1,156,629
    Public Employee Retirement Administration Commission 0 10,544 10,544 0
    Division of Administrative Law Appeals 1,139 0 1,139 0
    George Fingold Library 885 0 885 0
    Department of Revenue 1,305,044 64,639 1,369,684 203,750
    Appellate Tax Board 2,342 0 2,342 1,404
    Health Policy Commission 8,540 7,125 15,665 10,176
    Human Resources Division 38,176 75,307 113,484 2,511
    Civil Service Commission 456 0 456 10
    Operational Services Division 11,862 9,078 20,939 16,957
    TOTAL 3,847,224 1,171,871 5,019,095 1,461,473
    account description amount
    OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 319,896,215
    Budgetary Recommendation 299,036,157
    1100-1100 OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 3,138,211
    1100-1201 COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY 387,837
    1100-1700 ADMINISTRATION AND FINANCE IT COSTS 26,057,233
    1106-0064 CASELOAD AND ECONOMIC FORECASTING OFFICE 129,017
    1599-0026 MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE 10,200,000
    1599-0054 HINTON LAB RESPONSE RESERVE 1,912,177
    1599-0999 ORGANIZATION TRANSFORMATION RESERVE 480,000
    1599-1970 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE 125,000,000
    1599-1977 COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE 13,575,575
    1599-3222 MASSHEALTH REFORM RESERVE 1,775,216
    1599-3234 SOUTH ESSEX SEWER DISTRICT DEBT SERVICE 33,914
    1599-3557 SOCIAL INNOVATION FINANCING 9,100,000
    1599-4448 COLLECTIVE BARGAINING CONTRACT COSTS 107,246,977

    account description amount
    Intragovernmental Service Spending 20,860,058
    1100-1701 ANF IT CHARGEBACK 20,860,058

     
     
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    account description amount
    MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 1,538,950
    Federal Grant Spending 1,538,950
    1100-1702 DEVELOPMENTAL DISABILITY ACT 1,538,950

     
     
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    account description amount
    DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 56,097,614
    Budgetary Recommendation 19,118,537
    Direct Appropriations 9,919,758
    1102-3199 OFFICE OF FACILITIES MANAGEMENT 9,419,758
    1599-3856 MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES 500,000
    Retained Revenues9,198,779
    1102-3205 STATE OFFICE BUILDING RENTS RETAINED REVENUE 8,898,779
    1102-3232 CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE 300,000

    account description amount
    Intragovernmental Service Spending 16,671,081
    1102-3224 CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS 13,531,934
    1102-3226 CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE 3,139,147

    account description amount
    Trust Spending 20,307,996
    1102-0020 RENOVATION OF MH TO CREATE A CENTER FOR LIFE SCIENCES 150,000
    1102-0045 TEMPLETON DEVELOPMENTAL CENTER FACILITY 54,000
    1102-0077 QUINSIGAMOND COMMUNITY COLLEGE RENOVATION PROJECT 2,840,288
    1102-0095 NORTH POINT DCR MAINTENANCE FACILITY 8,324,708
    1102-0096 UMMS WORCESTER MEDICAL SCHOOL DEVELOPMENT 400,000
    1102-0098 TALBOT BUILDING RENOVATIONS 2,500,000
    1102-2149 REAL PROPERTY AUCTION PROGRAM TRUST 9,000
    1102-2494 FORWARD CAPACITY MARKET AND ENERGY EFFICIENCY TRUST FUND 6,000,000
    1102-3261 SURPLUS PROPERTIES TRUST FUND 30,000

     
     
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    account description amount
    BUREAU OF THE STATE HOUSE 3,120,513
    Budgetary Recommendation 2,978,513
    1102-1128 STATE HOUSE ACCESSIBILITY 143,117
    1102-3309 BUREAU OF THE STATE HOUSE 2,835,396

    account description amount
    Trust Spending 142,000
    1102-3304 STATE HOUSE SPECIAL EVENTS FUND 142,000

     
     
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    account description amount
    MASSACHUSETTS OFFICE ON DISABILITY 1,020,032
    Budgetary Recommendation 701,644
    1107-2400 MASSACHUSETTS OFFICE ON DISABILITY 701,644

    account description amount
    Federal Grant Spending 286,931
    1107-2450 REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM 286,931

    account description amount
    Trust Spending 31,457
    1107-2490 DISABILITY AND BUSINESS TECHNICAL ASSIST 31,457

     
     
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    account description amount
    TEACHERS' RETIREMENT BOARD 292,162,000
    Trust Spending 292,162,000
    1108-1020 TEACHERS' RETIREMENT BOARD COMM PENSION 270,000,000
    1108-1023 ACCOUNTING FOR PENSION PAYMENTS MADE IN EXCESS OF IRS CAP 62,000
    1108-4000 TEACHERS' RETIREMENT BOARD ADMINISTRATION 15,260,000
    7025-9600 TEACHERS' ANNUITIES FUND-RECEIPTS 6,500,000
    7025-9650 TEACHERS' MILITARY RETIREMENT FUND 340,000

     
     
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    account description amount
    GROUP INSURANCE COMMISSION 2,810,122,310
    Budgetary Recommendation 2,156,945,310
    Direct Appropriations 1,713,568,987
    1108-5100 GROUP INSURANCE COMMISSION 4,181,049
    1108-5200 GROUP INSURANCE PREMIUM AND PLAN COSTS 1,645,981,013
    1108-5350 RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS 133,635
    1108-5400 RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS 54,938,941
    1108-5500 GROUP INSURANCE DENTAL AND VISION BENEFITS 8,334,349
    Retained Revenues2,196,745
    1108-5201 MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE 2,196,745
    Section 2E
    1599-6152 STATE RETIREE BENEFITS TRUST FUND 441,179,578

    account description amount
    Trust Spending 653,177,000
    1120-2200 OPTIONAL LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT PLANS 2,000,000
    1120-2500 GROUP INSURANCE COMMISSION ASSETS HELD IN TRUST 650,000,000
    1120-3200 ELDERLY GOVERNMENT RETIREE CIC AND CIC-OME RATE STABILIZATION 5,000
    1120-3611 GROUP INSURANCE TRUST FUND - ELDERLY 7,000
    1120-4200 RETIRED MUNICIPAL TEACHERS HEALTH & OME 1,000,000
    1120-4300 RETIRED MUNICIPAL TEACHERS CIC & CIC-OME 140,000
    1120-5611 ACCUMULATED NET INTEREST FROM EMPLOYEES 25,000

     
     
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    account description amount
    PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION 10,544,408
    Trust Spending 10,544,408
    1108-6000 PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION 10,544,408

     
     
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    account description amount
    DIVISION OF ADMINISTRATIVE LAW APPEALS 1,138,520
    Budgetary Recommendation 1,138,520
    1110-1000 DIVISION OF ADMINISTRATIVE LAW APPEALS 1,138,520

     
     
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    account description amount
    GEORGE FINGOLD LIBRARY 884,540
    Budgetary Recommendation 884,540
    1120-4005 GEORGE FINGOLD LIBRARY 884,540

     
     
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    account description amount
    DEPARTMENT OF REVENUE 1,369,683,542
    Budgetary Recommendation 1,305,044,354
    Direct Appropriations 1,270,558,121
    1201-0100 DEPARTMENT OF REVENUE 78,804,752
    1201-0160 CHILD SUPPORT ENFORCEMENT DIVISION 30,947,358
    1201-0400 TASK FORCE ON ILLEGAL TOBACCO 594,674
    1201-0911 EXPERT WITNESSES AND THEIR EXPENSES 294,030
    1231-1000 SEWER RATE RELIEF FUNDING 500,000
    1232-0100 UNDERGROUND STORAGE TANK REIMBURSEMENTS 8,000,000
    1232-0200 UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD 1,413,335
    1233-2000 TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND ELDERLY 24,038,075
    1233-2350 UNRESTRICTED GENERAL GOVERNMENT LOCAL AID 1,098,945,897
    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 Revenues34,486,233
    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 64,459,746
    1201-0113 MASS UNITED STATES OLYMPIC FUND 71,512
    1201-0133 TAX COLLECTION SERVICES AGREEMENT 1,700,000
    1201-0161 DOR CHILD SUPPORT ENFORCEMENT REVOLVING 14,424,158
    1201-0201 UNDERGROUND STORAGE TANK PROGRAM EXPENDABLE TRUST 1,099,893
    1201-0410 DOR CHILD SUPPORT ENFORCEMENT TRUST FUND 14,564,974
    1201-2203 RETAINED TAX INTERCEPT FEES 218,237
    1201-2204 INTERNAL REVENUE SERVICE TAX INTERCEPT FEES 252,280
    1201-2286 MASSACHUSETTS COMMUNITY PRESERVATION TRUST 24,178,539
    1201-2498 CHILD SUPPORT ENFORCEMENT PENALTIES AND INTEREST 6,854,088
    1201-5600 STATE ELECTION CAMPAIGN FUND RECEIPTS 1,055,121
    1231-3573 DIVISION OF LOCAL SERVICES EDUCATIONAL 40,944

     
     
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    account description amount
    APPELLATE TAX BOARD 2,341,510
    Budgetary Recommendation 2,341,510
    Direct Appropriations 1,941,510
    1310-1000 APPELLATE TAX BOARD 1,941,510
    Retained Revenues400,000
    1310-1001 TAX ASSESSMENT APPEALS FEE RETAINED REVENUE 400,000

     
     
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    account description amount
    HEALTH POLICY COMMISSION 15,665,451
    Budgetary Recommendation 8,540,451
    1450-1200 HEALTH POLICY COMMISSION 8,540,451

    account description amount
    Trust Spending 7,125,000
    1450-1201 HEALTHCARE PAYMENT REFORM 3,400,000
    1450-1224 DISTRESSED HOSPITAL TRUST FUND 3,725,000

     
     
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    account description amount
    HUMAN RESOURCES DIVISION 113,483,665
    Budgetary Recommendation 38,176,313
    Direct Appropriations 35,665,013
    1750-0100 HUMAN RESOURCES DIVISION 4,063,668
    1750-0119 FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION 8,151
    1750-0300 DENTAL AND VISION CONTRIBUTION 31,093,194
    1750-0928 CIVIL SERVICE AND PHYSICAL ABILITIES EXAM SPACE 500,000
    Retained Revenues2,511,300
    1750-0102 CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE 2,511,300

    account description amount
    Intragovernmental Service Spending 75,307,352
    1750-0101 CHARGEBACK FOR TRAINING 239,443
    1750-0105 CHARGEBACK FOR WORKERS' COMPENSATION 60,139,485
    1750-0106 CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES 899,770
    1750-0600 CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION 14,013,562
    1750-0601 CHARGEBACK FOR HRCMS FUNCTIONALITY 15,092

     
     
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    account description amount
    CIVIL SERVICE COMMISSION 456,405
    Budgetary Recommendation 456,405
    1108-1011 CIVIL SERVICE COMMISSION 456,405

     
     
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    account description amount
    OPERATIONAL SERVICES DIVISION 20,939,397
    Retained Revenues11,861,881
    1775-0115 STATEWIDE CONTRACT FEE 11,226,598
    1775-0124 HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE 101,858
    1775-0600 SURPLUS SALES RETAINED REVENUE 451,425
    1775-0700 REPROGRAPHIC SERVICES RETAINED REVENUE 60,000
    1775-0900 FEDERAL SURPLUS PROPERTY RETAINED REVENUE 22,000

    account description amount
    Intragovernmental Service Spending 8,419,936
    1775-0800 CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES 7,660,667
    1775-1000 CHARGEBACK FOR REPROGRAPHIC SERVICES 759,269

    account description amount
    Trust Spending 657,580
    1775-0110 NASPO FUNDS 25,000
    1775-0120 STATEWIDE TRAINING AND RESOURCE EXPOSITION 622,580
    1775-0123 UNIFORM FINANCIAL STATEMENTS 10,000

     
     
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