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| Executive Office for Administration and Finance |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Office of the Secretary for Administration and Finance |
513,762 |
0 |
513,762 |
482,337 |
| Massachusetts Developmental Disabilities Council |
0 |
2,288 |
2,288 |
0 |
| Division of Capital Asset Management and Maintenance |
26,469 |
11,770 |
38,239 |
43,829 |
| Bureau of State Office Buildings |
12,112 |
203 |
12,314 |
0 |
| Massachusetts Office on Disability |
551 |
274 |
825 |
0 |
| Teachers' Retirement Board |
0 |
7,216 |
7,216 |
0 |
| Group Insurance Commission |
839,160 |
443 |
839,603 |
242,451 |
| Public Employee Retirement Administration Commission |
0 |
6,077 |
6,077 |
0 |
| Division of Administrative Law Appeals |
867 |
0 |
867 |
80 |
| George Fingold Library |
1,137 |
0 |
1,137 |
1 |
| Massachusetts Commission Against Discrimination |
3,930 |
7 |
3,937 |
2,583 |
| Department of Revenue |
221,442 |
54,710 |
276,151 |
206,275 |
| Appellate Tax Board |
2,024 |
70 |
2,094 |
1,835 |
| Human Resources Division |
25,954 |
57,802 |
83,756 |
1,497 |
| Civil Service Commission |
432 |
0 |
432 |
20 |
| Operational Services Division |
3,035 |
9,431 |
12,465 |
1,690 |
| Information Technology Division |
9,859 |
38,871 |
48,729 |
501 |
| Office of Educational Quality and Accountability |
2,662 |
0 |
2,662 |
0 |
|
| TOTAL |
1,663,396 |
189,160 |
1,852,555 |
983,097 |
| | | | Office of the Secretary for Administration and Finance |
513,762,339 |
| For the operation of the Office of the Secretary for Administration and Finance | |
| |
| Budgetary Direct Appropriations |
513,762,339 |
| Direct Appropriations |
|
| 1100-1100 |
Office of the Secretary for Administration and Finance |
3,297,608 |
| 1100-1118 |
Federal Funding Enhancement and Coordination |
250,000 |
| 1100-1119 |
Statewide Legal Management and Coordination |
300,000 |
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
16,302,000 |
| 1599-0049 |
Foxborough Contract Assistance |
5,336,488 |
| 1599-0050 |
Route 3 North Contract Assistance |
26,755,107 |
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
55,176,893 |
| 1599-1970 |
Central Artery/Tunnel Operation and Maintenance |
25,000,000 |
| 1599-1973 |
Massachusetts Turnpike Contract Assistance |
113,272,423 |
| 1599-2112 |
School Building Assistance Debt Service Reserve |
251,000,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
93,550 |
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
7,860,000 |
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
9,118,270 |
| Massachusetts Developmental Disabilities Council |
2,287,885 |
| For the operation of the Massachusetts Developmental Disabilities Council | |
| |
| Federal Grant Spending |
2,287,885 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act |
2,287,885 |
| Division of Capital Asset Management and Maintenance |
38,238,823 |
| For the operation of the Division of Capital Asset Management and Maintenance | |
| |
| Budgetary Direct Appropriations |
26,468,889 |
| Direct Appropriations |
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
359,208 |
| 1102-3210 |
Division of Capital Asset Management and Maintenance Administration |
6,352,339 |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
| Retained Revenues | |
| 1102-3205 |
Massachusetts Information Technology Center Rents for Maintenance and Operations |
5,500,000 |
| 1102-3214 |
State Transportation Building Rents for Maintenance and Operations |
6,388,020 |
| 1102-3231 |
Springfield State Office Building Rents for Maintenance and Operations |
754,322 |
| |
| Intragovernmental Service Spending |
11,739,934 |
| 1102-3207 |
Chargeback for State Building Maintenance and Tenant Improvements |
770,954 |
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments |
10,968,980 |
| |
| Trust and Other Spending |
30,000 |
| 1102-3261 |
Surplus Properties Trust Fund |
30,000 |
| Bureau of State Office Buildings |
12,314,431 |
| For the operation of the Bureau of State Office Buildings | |
| |
| Budgetary Direct Appropriations |
12,111,931 |
| Direct Appropriations |
|
| 1102-3301 |
Bureau of State Office Buildings Operations |
6,982,515 |
| 1102-3302 |
Utilities Costs for State Managed Buildings |
5,129,416 |
| |
| Trust and Other Spending |
202,500 |
| 1102-3304 |
State House Special Events Fund |
200,000 |
| 1102-3305 |
Art Conservation Fund |
2,500 |
| Massachusetts Office on Disability |
825,205 |
| For the operation of the Massachusetts Office on Disability | |
| |
| Budgetary Direct Appropriations |
551,369 |
| Direct Appropriations |
|
| 1107-2400 |
Massachusetts Office on Disability |
551,369 |
| |
| Federal Grant Spending |
241,336 |
| 1107-2450 |
Client Assistance Program |
241,336 |
| |
| Trust and Other Spending |
32,500 |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
| Teachers' Retirement Board |
7,216,120 |
| For the operation of the Teachers' Retirement Board | |
| |
| Trust and Other Spending |
7,216,120 |
| 1108-2058 |
E-Retirement Project |
1,542,752 |
| 1108-4000 |
Teachers' Retirement Board Administration |
5,673,368 |
| Group Insurance Commission |
839,602,972 |
| For the operation of the Group Insurance Commission | |
| |
| Budgetary Direct Appropriations |
839,159,672 |
| Direct Appropriations |
|
| 1108-5100 |
Group Insurance Commission Administration |
2,150,984 |
| 1108-5200 |
Group Insurance Premium and Plan Costs |
783,275,997 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
1,060,500 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
47,081,186 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
5,591,005 |
| |
| Trust and Other Spending |
443,300 |
| 1120-2611 |
Employees' Share of the Group Insurance Trust Fund |
73,000 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
370,300 |
| Public Employee Retirement Administration Commission |
6,077,000 |
| For the operation of the Public Employee Retirement Administration Commission | |
| |
| Trust and Other Spending |
6,077,000 |
| 1108-6000 |
Public Employee Retirement Administration Commission Trust Fund |
6,077,000 |
| Division of Administrative Law Appeals |
867,333 |
| For the operation of the Division of Administrative Law Appeals | |
| |
| Budgetary Direct Appropriations |
867,333 |
| Direct Appropriations |
|
| 1110-1000 |
Division of Administrative Law Appeals |
867,333 |
| George Fingold Library |
1,136,686 |
| For the operation of the George Fingold Library | |
| |
| Budgetary Direct Appropriations |
1,136,686 |
| Direct Appropriations |
|
| 1120-4005 |
George Fingold Library |
1,136,686 |
| Massachusetts Commission Against Discrimination |
3,937,071 |
| For the operation of the Massachusetts Commission Against Discrimination | |
| |
| Budgetary Direct Appropriations |
3,930,222 |
| Direct Appropriations |
|
| 1150-5100 |
Massachusetts Commission Against Discrimination |
1,434,740 |
| Retained Revenues | |
| 1150-5104 |
Federal Housing and EEOC Revenue for Closing Discrimination Cases |
2,467,982 |
| 1150-5116 |
Training Fees to Support the Discrimination Prevention Certification Program |
27,500 |
| |
| Trust and Other Spending |
6,849 |
| 1150-5113 |
Massachusetts Commission Against Discrimination 50th Anniversary |
6,849 |
| Department of Revenue |
276,151,443 |
| For the operation of the Department of Revenue | |
| |
| Budgetary Direct Appropriations |
221,441,885 |
| Direct Appropriations |
|
| 1201-0100 |
Department of Revenue Administration |
115,277,826 |
| 1201-0160 |
Child Support Enforcement Division |
45,779,169 |
| 1232-0100 |
Underground Storage Tank Reimbursements |
30,000,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
2,399,610 |
| 1232-0300 |
Underground Storage Tank Municipal Grants |
498,000 |
| 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 | |
| 1201-0130 |
Tax Revenues Identified by Additional Auditors and Collection Staff |
2,640,000 |
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
6,547,280 |
| |
| Federal Grant Spending |
282,319 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project |
9,850 |
| 1201-0109 |
Access and Visitation - Parent Education Program |
222,469 |
| 1201-1951 |
Managing Child Support Arrears in Massachusetts |
50,000 |
| |
| Trust and Other Spending |
54,427,239 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
4,533,560 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
7,446,846 |
| 1201-0412 |
Child Support IV-D |
111,290 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
35,000,000 |
| 1201-5600 |
State Election Campaign Fund - Receipts |
2,500 |
| 1231-3573 |
Division of Local Services Educational Programs |
20,000 |
| 1233-3300 |
County Correction Fund |
7,313,043 |
| Human Resources Division |
83,755,826 |
| For the operation of the Human Resources Division | |
| |
| Budgetary Direct Appropriations |
25,954,061 |
| Direct Appropriations |
|
| 1750-0100 |
Human Resources Division Administration |
3,850,000 |
| 1750-0111 |
Civil Service Examinations |
102,821 |
| 1750-0119 |
Former County Employees Workers' Compensation |
223,350 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
20,284,800 |
| Retained Revenues | |
| 1750-0102 |
Examination Fees for Civil Service Exam Development and Administration |
1,327,500 |
| 1750-0201 |
Examination Fees for Physical Abilities Test Development and Administration |
165,590 |
| |
| Intragovernmental Service Spending |
57,801,765 |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality |
850,000 |
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
595,905 |
| Civil Service Commission |
432,435 |
| For the operation of the Civil Service Commission | |
| |
| Budgetary Direct Appropriations |
432,435 |
| Direct Appropriations |
|
| 1108-1011 |
Civil Service Commission |
432,435 |
| Operational Services Division |
12,465,138 |
| For the operation of the Operational Services Division | |
| |
| Budgetary Direct Appropriations |
3,034,580 |
| Direct Appropriations |
|
| 1775-0100 |
Operational Services Division Administration |
1,552,042 |
| Retained Revenues | |
| 1775-0110 |
User Fees for Comm-PASS System Operations |
20,000 |
| 1775-0124 |
Human Services Provider Overbilling Recoveries |
200,000 |
| 1775-0600 |
State Surplus Property Sales Proceeds to Support Operational Services Division |
100,000 |
| 1775-0700 |
Revenue from Reprographic Services |
53,000 |
| 1775-0900 |
Federal Surplus Property Sales Proceeds to Support Operational Services Division |
55,000 |
| 1775-1100 |
Surplus Motor Vehicles Sales Proceeds to Support Operational Services Division |
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 |
830,558 |
| 1775-0120 |
Statewide Training and Resource Exposition |
553,508 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
49,550 |
| 1775-0122 |
Procurement Access and Solicitation System |
220,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
7,500 |
| Information Technology Division |
48,729,342 |
| For the operation of the Information Technology Division | |
| |
| Budgetary Direct Appropriations |
9,858,786 |
| Direct Appropriations |
|
| 1790-0100 |
Information Technology Division Administration |
5,759,065 |
| 1790-0101 |
Interim Massachusetts Management Accounting and Reporting System Operations |
3,599,187 |
| Retained Revenues | |
| 1790-0300 |
Vendor Computer Services Fees to Support Information Technology Division |
500,534 |
| |
| Intragovernmental Service Spending |
31,870,556 |
| 1790-0200 |
Chargeback for Computer Resources and Services |
31,870,556 |
| |
| Trust and Other Spending |
7,000,000 |
| 1790-6602 |
County Registers Technological Fund |
7,000,000 |
| Office of Educational Quality and Accountability |
2,661,810 |
| For the operation of the Office of Educational Quality and Accountability | |
| |
| Budgetary Direct Appropriations |
2,661,810 |
| Direct Appropriations |
|
| 7061-0029 |
Office of Educational Quality and Accountability |
2,661,810 |
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