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Administration & Finance
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 207,950 | 57,041 | 264,992 | 10,767 |
| Massachusetts Developmental Disabilities Council | 0 | 1,436 | 1,436 | 0 |
| Division of Capital Asset Management and Maintenance | 16,399 | 12,210 | 28,609 | 34,553 |
| Bureau of State Office Buildings | 14,753 | 3,558 | 18,311 | 148 |
| Massachusetts Office on Disability | 717 | 272 | 989 | 0 |
| Teachers' Retirement Board | 0 | 1,319,471 | 1,319,471 | 0 |
| Group Insurance Commission | 802,990 | 998 | 803,987 | 236,376 |
| Public Employee Retirement Administration Commission | 0 | 7,931 | 7,931 | 0 |
| Division of Administrative Law Appeals | 1,420 | 0 | 1,420 | 86 |
| George Fingold Library | 1,245 | 1 | 1,246 | 20 |
| Department of Revenue | 256,544 | 56,098 | 312,642 | 241,493 |
| Appellate Tax Board | 2,440 | 56 | 2,496 | 1,992 |
| Human Resources Division | 31,431 | 57,215 | 88,646 | 1,678 |
| Civil Service Commission | 512 | 0 | 512 | 18 |
| Operational Services Division | 3,782 | 9,124 | 12,906 | 1,892 |
| Information Technology Division | 5,350 | 57,154 | 62,504 | 481 |
| TOTAL | 1,345,533 | 1,582,566 | 2,928,099 | 529,504 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 264,991,594 | |
| Budgetary Direct Appropriations | 207,950,095 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,533,359 |
| 1599-0049 | Foxborough Contract Assistance | 4,935,988 |
| 1599-0050 | Route 3 North Contract Assistance | 26,757,093 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166,198 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000,000 |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts | 50,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94,486 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,186,150 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,450,000 |
| 1599-6901 | Purchase of Service Rate Increase | 12,000,000 |
| 1599-7011 | Education Accountability Study Reserve | 300,000 |
| 1599-7066 | Higher Education Efficiency Incentive Program | 6,000,000 |
| 1599-7104 | Star Store Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 57,041,499 | |
| 1100-2292 | Strategic Investment Grant | 15,000 |
| 1599-2221 | Boston Convention Center Trust | 52,654,894 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 4,371,605 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 1,435,684 | |
| Federal Grant Spending | 1,434,684 | |
| 1100-1703 | Implementation of the Federal Developmental Disabilities Act | 1,434,684 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,000 | |
| 1100-1712 | Developmental Disabilities Council - Expendable Trust | 1,000 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 28,608,823 | |
| Budgetary Retained Revenues | 16,398,500 | |
| Retained Revenues | ||
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 7,648,500 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,600,000 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 850,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 11,217,734 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 992,589 | |
| 1102-3261 | Surplus Properties Trust Fund | 20,000 |
| 1102-6300 | Bunker Hill Community College Architectural Services Lower Lobby | 12,589 |
| 1102-6914 | The Crocker Hall/Bement House Modernization Study | 960,000 |
| account | description | amount |
|---|---|---|
| BUREAU OF STATE OFFICE BUILDINGS | 18,310,611 | |
| Budgetary Direct Appropriations | 14,752,903 | |
| Direct Appropriations | ||
| 1102-3301 | Bureau of State Office Buildings | 6,440,277 |
| 1102-3302 | Utility Costs for State Managed Buildings | 7,323,626 |
| 1102-3306 | State House Operations | 750,000 |
| 1102-3307 | State House Accessibility | 239,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 3,483,743 | |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,318,743 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 73,965 | |
| 1102-3304 | State House Special Events Fund | 73,965 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 989,098 | |
| Budgetary Direct Appropriations | 716,759 | |
| 1107-2400 | Massachusetts Office on Disability | 716,759 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 239,839 | |
| 1107-2450 | Client Assistance Program | 239,839 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 32,500 | |
| 1107-2490 | Disability and Business Technical Assistance | 32,500 |
| account | description | amount |
|---|---|---|
| TEACHERS' RETIREMENT BOARD | 1,319,471,316 | |
| Trust and Other Spending | 1,319,471,316 | |
| 1108-1020 | Teacher Pension Payments | 857,631,600 |
| 1108-1025 | Pension Transfers | 455,684,668 |
| 1108-2058 | E-Retirement Project | 359,708 |
| 1108-4000 | Teachers' Retirement Board Administration | 5,795,340 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 803,987,435 | |
| Budgetary Direct Appropriations | 802,989,840 | |
| 1108-5100 | Group Insurance Commission | 3,047,718 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 706,399,124 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 903,932 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 85,440,698 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,198,368 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 997,595 | |
| 1120-2300 | Basic Health and Optional Medicare Extension Insurance Rate Stabilization | 1,500 |
| 1120-2611 | Employees' Share of the Group Insurance Trust Fund | 164,870 |
| 1120-3611 | Group Insurance Trust Fund - Elderly | 50,000 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 781,225 |
| account | description | amount |
|---|---|---|
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION | 7,930,719 | |
| Trust and Other Spending | 7,930,719 | |
| 1108-6000 | Public Employee Retirement Administration | 7,930,719 |
| account | description | amount |
|---|---|---|
| DIVISION OF ADMINISTRATIVE LAW APPEALS | 1,420,179 | |
| Budgetary Direct Appropriations | ||
| 1110-1000 | Division of Administrative Law Appeals | 1,420,179 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 1,246,281 | |
| Budgetary Direct Appropriations | 1,245,062 | |
| Direct Appropriations | ||
| 1120-4005 | George Fingold Library | 1,225,062 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1120-4006 | Copy Charge Retained Revenue | 20,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,219 | |
| 1120-0608 | Alan Fox Memorial Fund | 1,219 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 312,641,751 | |
| Budgetary Direct Appropriations | 256,544,208 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 116,512,215 |
| 1201-0118 | Division of Local Services | 5,550,301 |
| 1201-0160 | Child Support Enforcement Division | 50,544,462 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 15,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,784,544 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465,406 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241,130 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,468,525 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 13,340,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 271,511 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19,342 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
| 1201-2489 | Improving Child Support Information from TANF Applicants | 30,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 55,826,032 | |
| 1201-0113 | Massachusetts United States Olympic Fund | 149,794 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 14,370,418 |
| 1201-0410 | Child Support Enforcement Trust Fund | 7,345,657 |
| 1201-0412 | Child Support Title IV-D Payments | 260,956 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 25,279,327 |
| 1201-2488 | Child Support Penalties Account | 1,000,000 |
| 1231-3573 | Division of Local Services Educational Programs | 40,000 |
| 1233-3300 | County Correction Fund | 7,379,880 |
| account | description | amount |
|---|---|---|
| APPELLATE TAX BOARD | 2,495,987 | |
| Budgetary Direct Appropriations | 2,439,987 | |
| Direct Appropriations | ||
| 1310-1000 | Appellate Tax Board | 2,139,987 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 56,000 | |
| 1310-2001 | Appellate Tax Board Transcript Deposits | 56,000 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 88,645,928 | |
| Budgetary Direct Appropriations | 31,430,573 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 4,147,532 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 108,155 |
| 1750-0119 | Former County Employees Workers' Compensation | 76,350 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 25,421,036 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,327,500 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 350,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,215,355 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401,355 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614,000 |
| account | description | amount |
|---|---|---|
| CIVIL SERVICE COMMISSION | 512,366 | |
| Budgetary Direct Appropriations | ||
| 1108-1011 | Civil Service Commission | 512,366 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 12,906,311 | |
| Budgetary Direct Appropriations | 3,782,153 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 2,424,153 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55,000 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600,000 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 524,158 | |
| 1775-0120 | Statewide Training and Resource Exposition | 358,053 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 56,806 |
| 1775-0122 | Procurement Access and Solicitation System | 102,299 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 7,000 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 62,504,482 | |
| Budgetary Direct Appropriations | 5,350,046 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 4,870,696 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 479,350 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 54,204,986 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 51,922,939 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,282,047 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,949,450 | |
| 1790-6602 | County Registers Technological Fund | 2,949,450 |