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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
    For the operation of the office of the secretary of administration and finance     		3,138,211
    1100-1201 COMMONWEALTH PERFORMANCE ACCOUNTABILITY AND TRANSPARENCY
    For supporting activities relating to accountability and transparency including, but not limited to, economic forecasting, adoption of uniform procedures across state agencies and departments and maximizing federal revenue opportunities     		387,837
    1100-1700 ADMINISTRATION AND FINANCE IT COSTS
    For the provision of information technology services within the executive office for administration and finance     		26,057,233
    1106-0064 CASELOAD AND ECONOMIC FORECASTING OFFICE
    For the caseload and economic forecasting office established under section 4R of chapter 7     		129,017
    1599-0026 MUNICIPAL REGIONALIZATION AND EFFICIENCIES INCENTIVE RESERVE
    For a reserve to support municipal improvements; provided, that not more than $3,350,000 shall be transferred to the executive office of public safety and security for a competitive grant program for public safety and emergency staffing to be administered by that executive office; provided further, that the grants shall be awarded to communities that have populations of at least 60,000 and demonstrate that their police departments had an operating budget per capita of less than $200 in fiscal year 2018; provided further, that not more than $2,800,000 shall be expended to fund the District Local Technical Assistance Fund, established in section 2XXX of chapter 29 of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund; provided further, that not less than $2,000,000 shall be expended for a multi-year competitive grant program to provide financial support for one-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts considering forming a regional school district or regionalizing services, regional planning agencies and councils of governments; and provided further, that not more than $2,000,000 shall be expended for an incentive program for communities and municipalities engaging in the use of best practices determined by the Community Compact Cabinet created by Executive Order 554 issued January 23, 2015     		10,200,000
    1599-0054 HINTON LAB RESPONSE RESERVE
    For a reserve for costs of the investigation and response related to the allegations of misconduct at the former state drug laboratories located in Amherst and Jamaica Plain, Massachusetts, the Dr. William A. Hinton Laboratory at the State Laboratory Institute; provided, that the secretary of administration and finance may transfer funds from this item to state agencies, as defined in section 1 of chapter 29 of the General Laws, and to municipalities for this purpose     		1,912,177
    1599-0999 ORGANIZATION TRANSFORMATION RESERVE
    For a reserve to assist agencies in organizational transformation and other improvements     		480,000
    1599-1970 MASSACHUSETTS DEPARTMENT OF TRANSPORTATION CONTRACT ASSISTANCE
    For a reserve for the Massachusetts Department of Transportation for the purpose of defraying costs of the Massachusetts Turnpike Authority, or its successor, incurred in fiscal year 2019 under section 138 of chapter 27 of the acts of 2009
                    Commonwealth Transportation Fund ............... 100%
    		125,000,000
    1599-1977 COMMONWEALTH INFRASTRUCTURE INVESTMENT ASSISTANCE RESERVE
    For contract assistance to the Massachusetts Development Finance Agency for payment of debt service and other obligations of the agency in connection with Massachusetts development finance agency special obligation bonds series issued pursuant to chapter 293 of the acts of 2006, as amended by chapter 129 of the acts of 2008; chapter 238 of the acts of 2012; chapter 287 of the acts of 2014; and chapter 219 of the acts of 2016     		13,575,575
    1599-3222 MASSHEALTH REFORM RESERVE
    For a reserve to fund the administrative costs associated with the implementation of an employer contribution, including, but not limited to, costs of commonwealth personnel, contracts, and the purchase of new information technologies as necessary; provided, that the secretary may transfer from the sum appropriated herein to other items of appropriation and allocations as are necessary to meet said costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan, which shall be filed in advance with the house and senate committees on ways and means; and provided further, that the secretary may only transfer such amounts to other items of appropriation and allocations within the executive office for administration and finance, the executive office of health and human services, the executive office of labor and workforce development, the department of revenue, and the department of unemployment assistance     		1,775,216
    1599-3234 SOUTH ESSEX SEWER DISTRICT DEBT SERVICE
    For the commonwealth's South Essex sewerage district debt service assessment     		33,914
    1599-3557 SOCIAL INNOVATION FINANCING
    For continued funding for the Social Innovation Trust Fund established under section 35VV of chapter 10 of the General Laws to hold funds in support of pay for success contracts, in accordance with the requirements of said section 35VV of said chapter 10     		9,100,000
    1599-4448 COLLECTIVE BARGAINING CONTRACT COSTS
    For a reserve to meet the costs of salary adjustments and other economic benefits authorized by collective bargaining agreements; provided, that the secretary of administration and finance may authorize the transfer of funds from this account to other accounts to meet the projected costs of ratified agreements; and provided further, that such transfers shall not occur before the ratification of the relevant collective bargaining agreement     		107,246,977

    account description amount
    Intragovernmental Service Spending 20,860,058
    1100-1701 ANF IT CHARGEBACK
    For the cost of information technology services provided to agencies of the executive office for administration and finance
                    Intragovernmental Services Fund ............... 100%
    		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
    For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act; provided, that in order to qualify for said grant, this account shall be exempt from the first $298,560 of fringe benefit and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws     		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
    For the operation of the office of facilities management, including the cost of utilities and associated contracts for properties managed by the division     		9,419,758
    1599-3856 MASSACHUSETTS IT CENTER OPERATIONAL EXPENSES
    For costs associated with operating the Massachusetts information technology center in the city of Chelsea     		500,000
    Retained Revenues9,198,779
    1102-3205 STATE OFFICE BUILDING RENTS RETAINED REVENUE
    For the division of capital asset management and maintenance, which may expend for the maintenance and operation of the Mass Information Technology Center, Springfield state office building and other state buildings up to $8,898,779 in revenues collected from rentals, commissions, fees and any other sources pertaining to the operations of said facilities; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		8,898,779
    1102-3232 CONTRACTOR CERTIFICATION PROGRAM RETAINED REVENUE
    For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		300,000

    account description amount
    Intragovernmental Service Spending 16,671,081
    1102-3224 CHARGEBACK FOR SALTONSTALL LEASE AND OCCUPANCY PAYMENTS
    For the cost of the Leverett Saltonstall lease and occupancy payments
                    Intragovernmental Services Fund ............... 100%
    		13,531,934
    1102-3226 CHARGEBACK FOR STATE BUILDINGS OPERATION AND MAINTENANCE
    For the operation and maintenance of state buildings, including the Hurley state office building occupied by the department of unemployment assistance, and the department of career services; provided, that the division may also charge for reimbursement for overtime expenses, materials and contract services purchased in performing renovations and related services for agencies occupying state buildings or for services rendered to approved entities using state facilities
                    Intragovernmental Services Fund ............... 100%
    		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
    For state house accessibility coordination, including communications access to public hearings and meetings; provided, that access shall include interpreter services for the deaf and hard of hearing     		143,117
    1102-3309 BUREAU OF THE STATE HOUSE
    For the operation of the 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
    For the operation of the office on disability     		701,644

    account description amount
    Federal Grant Spending 286,931
    1107-2450 REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM
    For the purposes of a federally funded grant entitled, 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
    For the operation of the group insurance commission     		4,181,049
    1108-5200 GROUP INSURANCE PREMIUM AND PLAN COSTS
    For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2019; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts payable period of fiscal year 2019, and any unexpended balance in this item shall revert to the General Fund at the end of the last accounting period in fiscal year 2019; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs as the secretary determines should be borne by such funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all such charges or such transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any employees of those agencies who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that for determining the commonwealth's share of the group insurance premiums for retired and active state employees shall be the same as the standards in effect on July 1, 2012; provided further, that the commission shall notify the house and senate committees on ways and means not later than March 5, 2019 of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year; provided further, that the commission shall notify the house and senate committees on ways and means at least 90 days before any changes in coverage, benefits or the schedule of copayments and deductibles for plans offered by the group insurance commission; and provided further, that the commission may pay premium and plan costs for municipal employees and retirees who are enrolled in the group insurance commission's health plans pursuant to the commission's regulations     		1,645,981,013
    1108-5350 RETIRED GOVERNMENTAL EMPLOYEES GROUP INSURANCE PREMIUMS
    For the cost of group insurance premiums for elderly governmental retirees     		133,635
    1108-5400 RETIRED MUNICIPAL TEACHERS GROUP INSURANCE PREMIUMS
    For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums     		54,938,941
    1108-5500 GROUP INSURANCE DENTAL AND VISION BENEFITS
    For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities or any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that such employees shall pay 15 per cent of the monthly premium established by the commission for the benefits     		8,334,349
    Retained Revenues2,196,745
    1108-5201 MUNICIPAL PARTNERSHIP ACT IMPLEMENTATION RETAINED REVENUE
    For the group insurance commission; provided, that the commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws an amount not to exceed $2,196,745 from revenues received from administrative fees associated with providing the coverage; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the group insurance commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		2,196,745
    Section 2E
    1599-6152 STATE RETIREE BENEFITS TRUST FUND
    For an operating transfer to the State Retiree Benefits Trust Fund, established pursuant to section 24 of chapter 32A of the General Laws     		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
    For the operation of the 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
    For the operation of the State Library of Massachusetts     		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
    For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate funds to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period     		78,804,752
    1201-0160 CHILD SUPPORT ENFORCEMENT DIVISION
    For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate, as reported in the state accounting system, for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412     		30,947,358
    1201-0400 TASK FORCE ON ILLEGAL TOBACCO
    For the operation of the multi-agency illegal tobacco task force established in section 40 of chapter 64C of the General Laws     		594,674
    1201-0911 EXPERT WITNESSES AND THEIR EXPENSES
    For the costs associated with expert witnesses retained by the department of revenue for the purpose of resolving tax disputes     		294,030
    1231-1000 SEWER RATE RELIEF FUNDING
    For the Commonwealth Sewer Rate Relief Fund, established pursuant to section 2Z of chapter 29 of the General Laws     		500,000
    1232-0100 UNDERGROUND STORAGE TANK REIMBURSEMENTS
    For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws
                    Underground Storage Tank Petroleum Product Cleanup Fund ............... 100%
    		8,000,000
    1232-0200 UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
    For the Underground Storage Tank Petroleum Cleanup Fund administrative review board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program
                    Underground Storage Tank Petroleum Product Cleanup Fund ............... 100%
    		1,413,335
    1233-2000 TAX ABATEMENTS FOR VETERANS WIDOWS BLIND PERSONS AND ELDERLY
    For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses 17, 22, 22A to 22F, inclusive, 37, 37A, 41, 41B, 41C, 41C 1/2 and 52 of section 5 of chapter 59 of the General Laws; provided further, that the commonwealth shall reimburse each city or town that accepts clauses 41B, 41C or 41C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further, that funds shall be made available from this item for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the eighth paragraph, and military personnel under the ninth paragraph, of section 1 of chapter 60A of the General Laws     		24,038,075
    1233-2350 UNRESTRICTED GENERAL GOVERNMENT LOCAL AID
    For the distribution to cities and towns of the balance of the State Lottery and Gaming Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws and additional aid to municipalities as provided for in section 3
                    General Fund ............... 93.92%
                    Gaming Local Aid Fund ............... 6.08%
    		1,098,945,897
    1233-2400 REIMBURSEMENT TO CITIES IN LIEU OF TAXES ON STATE OWNED LAND
    For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws     		26,770,000
    1233-2401 CHAPTER 40S EDUCATION PAYMENTS
    For reimbursements to certain cities and towns for additional educational costs pursuant to chapter 40S of the General Laws     		250,000
    Retained Revenues34,486,233
    1201-0130 ADDITIONAL AUDITORS RETAINED REVENUE
    For the department of revenue, which may expend for the operation of the department not more than $27,938,953 from tax revenues collected; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		27,938,953
    1201-0164 CHILD SUPPORT ENFORCEMENT FEDERAL REIMBURSED RETAINED REVENUE
    For the child support enforcement division of the department of revenue, which may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		6,547,280

    account description amount
    Federal Grant Spending 179,442
    1201-0109 STATE ACCESS AND VISITATION PROGRAM
    For the purposes of a federally funded grant entitled, 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
    For the operation of the appellate tax board     		1,941,510
    Retained Revenues400,000
    1310-1001 TAX ASSESSMENT APPEALS FEE RETAINED REVENUE
    For the appellate tax board, which may expend for the operation of the board an amount not to exceed $400,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		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
    For the operation of the 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
    For the operation of the human resources division     		4,063,668
    1750-0119 FORMER COUNTY EMPLOYEES WORKERS' COMPENSATION
    For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely recertify the former employees under current workers' compensation procedures     		8,151
    1750-0300 DENTAL AND VISION CONTRIBUTION
    For the commonwealth's contributions in fiscal year 2019 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare trust funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides     		31,093,194
    1750-0928 CIVIL SERVICE AND PHYSICAL ABILITIES EXAM SPACE
    For the cost to lease or rent space to administer the Civil Service Physical Abilities Tests and to revalidate Civil Service exams, including police and fire medical standards     		500,000
    Retained Revenues2,511,300
    1750-0102 CIVIL SERVICE AND PHYSICAL ABILITIES EXAM FEE RETAINED REVENUE
    For the human resources division, which may expend for the administration of the civil service examination program, examinations for non-civil service positions and implementation of the medical and physical fitness standards program an amount not to exceed $2,511,300 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		2,511,300

    account description amount
    Intragovernmental Service Spending 75,307,352
    1750-0101 CHARGEBACK FOR TRAINING
    For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge to other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
                    Intragovernmental Services Fund ............... 100%
    		239,443
    1750-0105 CHARGEBACK FOR WORKERS' COMPENSATION
    For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2019 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30 of the current fiscal year shall be re-authorized for expenditure in the next fiscal year; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
                    Intragovernmental Services Fund ............... 100%
    		60,139,485
    1750-0106 CHARGEBACK FOR WORKERS' COMPENSATION LITIGATION UNIT SERVICES
    For the workers' compensation litigation unit, including the costs of personnel
                    Intragovernmental Services Fund ............... 100%
    		899,770
    1750-0600 CHARGEBACK FOR HUMAN RESOURCES MODERNIZATION
    For the cost of core human resources functions for all Executive Departments, including but not limited to, time and attendance and benefits and leave management
                    Intragovernmental Services Fund ............... 100%
    		14,013,562
    1750-0601 CHARGEBACK FOR HRCMS FUNCTIONALITY
    The human resources division may, on behalf of the division, the comptroller's office and the information technology division, charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend such fees for goods and services rendered in the administration of the human resources compensation management system program
                    Intragovernmental Services Fund ............... 100%
    		15,092

     
     
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    account description amount
    CIVIL SERVICE COMMISSION 456,405
    Budgetary Recommendation 456,405
    1108-1011 CIVIL SERVICE COMMISSION
    For the operation of the 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
    For the operational services division; provided, that the division may expend not more than $11,226,598 from revenue collected from the statewide contract administrative fee to procure, manage and administer statewide contracts; provided further, for the operation and administration of all other units of the Operational services, including but not limited to the Supplier Diversity Office, Bureau of Purchased Services, COMMBUYS Operations Unit, and other units and functions of the operational services division; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system     		11,226,598
    1775-0124 HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE
    For the operational services division; provided, that the division may expend for the operation of the division an amount not to exceed $101,858 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided further, that the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		101,858
    1775-0600 SURPLUS SALES RETAINED REVENUE
    For the operational services division; provided, that the division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $451,425 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system     		451,425
    1775-0700 REPROGRAPHIC SERVICES RETAINED REVENUE
    For the operational services division; provided, that the division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $60,000 from fees charged for those goods and services     		60,000
    1775-0900 FEDERAL SURPLUS PROPERTY RETAINED REVENUE
    For the operational services division; provided, that the division may expend not more than $22,000 in revenues collected from the sale of federal surplus property     		22,000

    account description amount
    Intragovernmental Service Spending 8,419,936
    1775-0800 CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES
    For the purchase, operation and repair of vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel; provided, that any unspent balance at the close of fiscal year 2019 shall remain in the Intragovernmental Service Fund and may be expended for that item in fiscal year 2020
                    Intragovernmental Services Fund ............... 100%
    		7,660,667
    1775-1000 CHARGEBACK FOR REPROGRAPHIC SERVICES
    For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
                    Intragovernmental Services Fund ............... 100%
    		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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