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| Executive Office for Administration and Finance |
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FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Administration and Finance |
8,558 |
2,030 |
10,588 |
10,784 |
| Office of Administrative Hearings |
3,223 |
360 |
3,583 |
2,182 |
| Department of Capital Assets |
41,743 |
5,707 |
47,449 |
28,608 |
| Department of Revenue |
183,032 |
27,186 |
210,218 |
85,297 |
| Division of Local Services |
886,941 |
22 |
886,963 |
962,374 |
| Department of Human Resources |
27,149 |
57,785 |
84,934 |
1,034 |
| Division of Group Benefits |
765,881 |
1,403 |
767,284 |
178,914 |
| Department of Procurement |
3,661 |
9,664 |
13,325 |
1,669 |
| Department of Information Technology |
7,352 |
29,243 |
36,595 |
501 |
|
| TOTAL |
1,927,540 |
133,399 |
2,060,939 |
1,271,362 |
| | | | Executive Office for Administration and Finance |
10,587,775 |
| For the operation of the executive office for administration and finance; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
8,557,818 |
| Direct Appropriations |
|
| 1100-1100 |
Office of the Secretary of Administration and Finance |
3,913,636 |
| 1107-2400 |
Massachusetts Office on Disability |
513,836 |
| 1150-5100 |
Massachusetts Commission Against Discrimination Administration |
1,083,330 |
| Retained Revenues | |
| 1150-5104 |
Fees and Federal Revenue from Discrimination Cases |
3,019,516 |
| 1150-5116 |
Fees from the Discrimination Prevention Certification Program |
27,500 |
| |
| Federal Grant Spending |
1,990,599 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act |
1,556,233 |
| 1100-1710 |
Massachusetts Developmental Disabilities Council Service Grant |
192,055 |
| 1107-2450 |
Client Assistance Program |
242,311 |
| |
| Trust and Other Spending |
39,358 |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
| 1107-2491 |
Partners for Youth with Disabilities |
2,000 |
| 1107-2495 |
Very Special Arts Massachusetts |
800 |
| 1150-5102 |
Massachusetts Commission Against Discrimination - Private Grant Awards |
4,058 |
| Office of Administrative Hearings |
3,583,149 |
| For the operation of the office of administrative hearings; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
3,223,149 |
| Direct Appropriations |
|
| 1110-1000 |
Office of Administrative Hearings |
2,486,768 |
| Retained Revenues | |
| 1100-1104 |
Fees from Mediation and Related Services |
436,381 |
| 1310-1001 |
Fees from Tax Assessment Appeals |
300,000 |
| |
| Intragovernmental Service Spending |
300,000 |
| 1100-1108 |
Chargeback for Dispute Resolution Services |
300,000 |
| |
| Trust and Other Spending |
60,000 |
| 1310-2001 |
Appellate Tax Board Transcript Deposits |
60,000 |
| Department of Capital Assets |
47,449,359 |
| For the operation of the department of capital assets; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
41,742,746 |
| Direct Appropriations |
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
600,000 |
| 1102-3301 |
State Office Buildings Operations |
7,278,151 |
| 1102-3302 |
Utilities Costs for State Managed Buildings |
4,530,273 |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
| 1599-8087 |
Saltonstall Relocation Costs |
9,965,000 |
| Retained Revenues | |
| 1102-3205 |
Rent from the Massachusetts Information Technology Center |
5,500,000 |
| 1102-3214 |
Rent from the State Transportation Building |
6,100,000 |
| 1102-3231 |
Rent from the Springfield State Office Building |
654,322 |
| |
| Trust and Other Spending |
5,706,613 |
| 1102-3260 |
1010 Commonwealth Avenue Trust |
264,862 |
| 1102-3261 |
Surplus Properties Trust Fund |
39,500 |
| 1102-3304 |
State House Special Events Fund |
50,000 |
| 1102-3305 |
Art Conservation Fund |
1,100 |
| 1102-3335 |
State Buildings Operation and Maintenance |
150,000 |
| 1102-3337 |
Hurley State Office Building Operation and Maintenance |
2,201,151 |
| 1103-3266 |
Asbestos Cost Recovery Trust |
3,000,000 |
| Department of Revenue |
210,218,107 |
| For the operation of the department of revenue; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
183,032,407 |
| Direct Appropriations |
|
| 1201-0100 |
Department of Revenue Administration |
110,080,948 |
| 1201-0160 |
Child Support Enforcement Division |
48,946,765 |
| 1233-2000 |
Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
8,400,000 |
| 1233-2010 |
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
9,655 |
| 1233-2310 |
Reimbursements for Tax Abatements to the Elderly |
9,890,345 |
| Retained Revenues | |
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
5,704,694 |
| |
| Federal Grant Spending |
344,156 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project |
21,687 |
| 1201-0109 |
Access and Visitation - Parent Education Program |
222,469 |
| 1201-1951 |
Managing Child Support Arrears in Massachusetts |
100,000 |
| |
| Trust and Other Spending |
26,841,544 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
187,613 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
104,337 |
| 1201-0116 |
Cape Cod Open Space Land Acquisition |
5,750,971 |
| 1201-0117 |
Child Care Subsidy Study |
32,363 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
4,366,442 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
8,319,329 |
| 1201-0412 |
Child Support IV-D |
222,580 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
357,909 |
| 1233-3300 |
County Correction Fund |
7,500,000 |
| Division of Local Services |
886,963,161 |
| For the operation of the division of local services; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein; and provided further, notwithstanding the provisions of section one of this act said secretary shall make no transfers among the appropriations herein | |
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|
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| |
| Budgetary Direct Appropriations |
886,940,966 |
| Direct Appropriations |
|
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
172,940,034 |
| 0611-5800 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues |
1,701,250 |
| 0611-5802 |
Transitional Local Aid Mitigation |
293,302,034 |
| Retained Revenues | |
| 0640-2001 |
Lottery Distribution to Cities and Towns |
418,997,648 |
| |
| Trust and Other Spending |
22,195 |
| 1231-3573 |
Division of Local Services Educational Programs |
22,195 |
| Department of Human Resources |
84,934,119 |
| For the operation of the department of human resources; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
27,149,223 |
| Direct Appropriations |
|
| 1750-0100 |
Human Resources Division Administration |
3,968,536 |
| 1750-0119 |
Former County Employees Workers' Compensation |
232,656 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
21,610,000 |
| 1750-0600 |
Bureau of Special Investigations Outstanding Liabilities |
309,941 |
| Retained Revenues | |
| 1750-0102 |
Fees from Examinations |
862,500 |
| 1750-0201 |
Fees from the Physical Abilities Test |
165,590 |
| |
| Intragovernmental Service Spending |
57,784,896 |
| 1750-0101 |
Chargeback for the Training and Performance Recognition Program |
833,130 |
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
595,906 |
| Division of Group Benefits |
767,283,743 |
| For the operation of the division of group benefits; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
765,880,743 |
| Direct Appropriations |
|
| 1108-5100 |
Division of Group Benefits Operations |
1,827,065 |
| 1108-5200 |
Group Insurance Premium and Plan Costs |
718,600,955 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
900,907 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
38,557,506 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
5,994,310 |
| |
| Trust and Other Spending |
1,403,000 |
| 1120-2100 |
Basic Life and AD&D Insurance Rate Stabilization Reserve |
400,000 |
| 1120-2611 |
Employees Share of the Group Insurance Trust Fund |
400,000 |
| 1120-3100 |
Elderly Governmental Retirees Health and Optional Medicare Rate Stabilization |
200,000 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
403,000 |
| Department of Procurement |
13,324,604 |
| For the operation of the department of procurement; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
3,661,053 |
| Direct Appropriations |
|
| 1775-0100 |
Department of Procurement |
2,348,515 |
| Retained Revenues | |
| 1775-0110 |
User Fees from Comm-PASS System |
20,000 |
| 1775-0600 |
Revenue from State Surplus Property |
130,000 |
| 1775-0700 |
User Fees from Reprographic Services |
53,000 |
| 1775-0900 |
Revenue from Federal Surplus Property |
55,000 |
| 1775-1100 |
Revenue from Surplus Motor Vehicles |
1,054,538 |
| |
| Intragovernmental Service Spending |
8,600,000 |
| 1775-0800 |
Chargeback for Purchase, Operation, and Repair of State Vehicles |
7,600,000 |
| 1775-1000 |
Chargeback for Reprographic Services |
1,000,000 |
| |
| Trust and Other Spending |
1,063,551 |
| 1775-0120 |
Statewide Training and Resource Exposition |
417,664 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
41,225 |
| 1775-0122 |
Procurement Access and Solicitation System |
302,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
75,000 |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
227,662 |
| Department of Information Technology |
36,595,252 |
| For the operation of the department of information technology; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
7,352,309 |
| Direct Appropriations |
|
| 1790-0100 |
Information Technology Division Administration |
6,851,775 |
| Retained Revenues | |
| 1790-0300 |
Fees from Computer Resources and Services to the General Public |
500,534 |
| |
| Intragovernmental Service Spending |
27,047,810 |
| 1790-0200 |
Chargeback for Computer Resources and Services |
27,047,810 |
| |
| Trust and Other Spending |
2,195,133 |
| 1790-0401 |
Postage, Supplies, Equipment and Delivery Services |
2,195,133 |
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