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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Human Resources Division 28,423  57,215  85,638  1,581 

TOTAL       28,423  57,215    85,638  1,581 
 
Human Resources Division 85,637,903
 
Click here for outside sections related to:   Human Resources Division
 
Budgetary Direct Appropriations 28,422,568
Direct Appropriations  
 
 Human Resources Division  
   1750-0100   For the operation of the human resources division 4,084,842
 
 Continuous Testing and Bypass Appeals Programs  
   1750-0111   For the administration of the continuous testing and bypass appeals programs 104,483
 
 Former County Employees Workers' Compensation  
   1750-0119   For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify said former employees pursuant to current workers' compensation procedures 233,350
 
 State Contribution to Union Dental and Vision Insurance  
   1750-0300   For the commonwealth's contributions in fiscal year 2007 to health and welfare funds established pursuant to certain collective bargaining agreements; provided, that such contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to such health and welfare funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides 22,422,393
 
Retained Revenues 
 
 Civil Service Exam Fee Retained Revenue  
   1750-0102   The human resources division is hereby authorized to expend for the administration of the civil service examination program and examinations for non-civil service positions an amount not to exceed $1,327,500 from fees charged as provided herein; provided, that the personnel administrator shall collect from participating non-state agencies, political subdivisions, and the general public fees sufficient to cover all costs of said programs, including, but not limited to, a fee of not less than $50 to be collected from each applicant for a civil service or non-civil service examination, notwithstanding the provisions of clause (n) of section 5 of chapter 31 of the General Laws or any other general or special law to the contrary; and provided further, that notwithstanding the provisions of 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 therefor as reported in the state accounting system 1,327,500
 
 Physical Abilities Test Fee Retained Revenue  
   1750-0201   The human resources division is hereby authorized to expend an amount not to exceed $250,000 for implementation of the medical and physical fitness standards program established pursuant to sections 61A and 61B of chapter 31 of the General Laws and chapter 32 of the General Laws; provided, that the personnel administrator shall charge and retain a fee of not less than $50 to be collected from each applicant who participates in the physical ability test 250,000
 
Intragovernmental Service Spending 57,215,335
 
 Chargeback for Training and HR/CMS Functionality  
   1750-0101   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 such 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 such fees for goods and services rendered in the administration of these programs; and provided further, that the division may 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 information technology services related to the human resources compensation management system program 200,000
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for Workers' Compensation  
   1750-0105   For the cost of the commonwealth's workers' compensation program; 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 said agencies; provided further, that the personnel administrator shall administer said charges on behalf of said secretary and may establish such regulations as he deems necessary to implement the provisions of this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2007 and the amount of their estimated workers' compensation charges for said fiscal year and shall require agencies to encumber funds in an amount sufficient to meet said estimated charges, including such additional amounts deemed necessary under said regulations; provided further, that for any agency that fails within 60 days of the enactment of this act to encumber funds sufficient to meet said estimated charges, the comptroller shall so encumber funds on behalf of such 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 said amounts, charge said amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer said amounts to this item; provided further, that any unspent balance in this item as of June 30, 2006 in an amount not to exceed 5 per cent of the amount authorized is hereby re-authorized for expenditure in fiscal year 2007; and provided further, that prior year costs for hospital, physician, benefit, and other costs may be funded from this item 56,401,335
 
Intragovernmental Service Fund 100%
 
 
 Chargeback for Workers' Compensation Litigation Unit Services  
   1750-0106   For the operation of the workers' compensation litigation unit 614,000
 
Intragovernmental Service Fund 100%