| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 1,538,950 | |
| Federal Grant Spending | 1,538,950 | |
| 1100-1702 | DEVELOPMENTAL DISABILITY ACT | 1,538,950 |
| 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 Revenues | 9,198,779 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 Revenues | 2,196,745 | |
| 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 |
| 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 |
| 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 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 884,540 | |
| Budgetary Recommendation | 884,540 | |
| 1120-4005 | GEORGE FINGOLD LIBRARY | 884,540 |
| 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 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 | 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 |
| 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 Revenues | 400,000 | |
| 1310-1001 | TAX ASSESSMENT APPEALS FEE RETAINED REVENUE | 400,000 |
| 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 |
| 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 Revenues | 2,511,300 | |
| 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 |
| account | description | amount |
|---|---|---|
| CIVIL SERVICE COMMISSION | 456,405 | |
| Budgetary Recommendation | 456,405 | |
| 1108-1011 | CIVIL SERVICE COMMISSION | 456,405 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 20,939,397 | |
| Retained Revenues | 11,861,881 | |
| 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 |