Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Executive Office for Administration and Finance - Detail


EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Office of the Secretary of Administration and Finance 197,582 207,950 167,650 174,208 164,882
Massachusetts Developmental Disabilities Council 0 0 0 0 0
Division of Capital Asset Management and Maintenance 15,509 16,399 16,399 16,399 16,399
Bureau of State Office Buildings 14,434 14,753 14,753 14,753 14,753
Massachusetts Office on Disability 703 717 725 725 725
Teachers' Retirement Board 0 0 0 0 0
Group Insurance Commission 1,066,582 802,990 833,208 831,446 831,446
Public Employee Retirement Administration Commission 0 0 0 0 0
Division of Administrative Law Appeals 1,182 1,420 1,420 1,361 1,361
George Fingold Library 1,295 1,245 1,295 1,285 1,295
Department of Revenue 250,137 256,544 266,557 259,503 267,578
Appellate Tax Board 2,200 2,440 2,440 2,440 2,440
Human Resources Division 28,423 31,431 31,285 31,321 31,321
Civil Service Commission 483 512 512 512 512
Operational Services Division 3,632 3,782 3,709 3,560 3,710
Information Technology Division 5,544 5,350 5,350 5,239 5,250
Office of Educational Quality and Accountability 3,431 0 2,975 0 2,975
TOTAL 1,591,135 1,345,533 1,348,277 1,342,752 1,344,647

 
 
 
Office of the Secretary of Administration and Finance
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 197,582 207,950 167,650 174,208 164,882
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,530 3,827 3,827 3,827 3,827
1100-2010 Administrative Records List 0 0 0 200 200
1599-0035 Massachusetts Convention Center Authority Debt Service Contract Assistance 2,532 2,533 2,533 2,533 0
1599-0042 Early Education and Care Provider Rate Increase 12,500 0 7,000 7,000 7,000
1599-0045 YMCA of Greater Boston Capital Projects 0 0 1,000 0 1,500
1599-0049 Foxborough Contract Assistance 5,338 4,936 4,936 4,936 0
1599-0050 Route 3 North Contract Assistance 26,755 26,757 26,757 26,757 23,701
1599-0093 Water Pollution Abatement Trust Contract Assistance 54,907 64,166 64,166 64,166 64,166
1599-1970 Central Artery/Tunnel Operation and Maintenance 25,000 25,000 25,000 25,000 25,000
1599-1971 Snow and Ice Control Reserve 10,500 0 0 4,000 4,000
1599-2008 Reserve to Fund Expiring Collective Bargaining Contracts 0 50,000 0 0 0
1599-3234 South Essex Sewerage District Debt Service Assessment 94 94 94 91 91
1599-3837 Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance 7,853 0 0 0 0
1599-3838 Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance 9,309 0 0 0 0
1599-3856 Massachusetts Information Technology Center Rent 7,115 7,186 7,186 7,115 7,115
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,450 1,450 1,450 1,582 1,582
1599-6901 Purchase of Service Rate Increase 28,000 12,000 20,000 23,000 23,000
1599-7011 Education Accountability Study Reserve 0 300 0 300 0
1599-7066 Higher Education Efficiency Incentive Program 0 6,000 0 0 0
1599-7104 Star Store Reserve 2,700 2,700 2,700 2,700 2,700
 
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 0 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 57,041 0 0 0
1100-2292 Strategic Investment Grant 0 15 0 0 0
1599-2221 Boston Convention Center Trust 0 52,655 0 0 0
1599-4055 Springfield Fiscal Recovery Trust Fund 0 4,372 0 0 0
 

 

 
 
 
Massachusetts Developmental Disabilities Council
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Federal Grant Spending * 1,435 1,435 1,435 1,264 1,264
1100-1703 Implementation of the Federal Developmental Disabilities Act 1,435 1,435 1,435 1,264 1,264
 
Trust and Other Spending * 0 1 0 0 0
1100-1712 Developmental Disabilities Council - Expendable Trust 0 1 0 0 0
 

 

 
 
 
Division of Capital Asset Management and Maintenance
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 15,509 16,399 16,399 16,399 16,399
Direct Appropriations
1102-3206 Maintenance and Security of State Surplus Properties 359 0 0 0 0
 
Retained Revenues
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 6,810 7,649 7,649 7,649 7,649
1102-3214 State Transportation Building Rents Retained Revenue 7,290 7,600 7,600 7,600 7,600
1102-3231 Springfield State Office Building Rents Retained Revenue 750 850 850 850 850
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
 
Intragovernmental Service Spending 11,218 11,218 11,218 11,218 11,218
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,218 11,218 11,218 11,218 11,218
 
Trust and Other Spending * 0 993 0 0 0
1102-3261 Surplus Properties Trust Fund 0 20 0 0 0
1102-6300 Bunker Hill Community College Architectural Services Lower Lobby 0 13 0 0 0
1102-6914 The Crocker Hall/Bement House Modernization Study 0 960 0 0 0
 

 

 
 
 
Bureau of State Office Buildings
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 14,434 14,753 14,753 14,753 14,753
Direct Appropriations
1102-3301 Bureau of State Office Buildings 6,766 6,440 6,440 6,440 6,440
1102-3302 Utility Costs for State Managed Buildings 6,918 7,324 7,324 7,324 7,324
1102-3306 State House Operations 750 750 750 750 750
1102-3307 State House Accessibility 0 239 239 239 239
 
Intragovernmental Service Spending 3,484 3,484 3,484 3,484 3,484
1102-3333 Chargeback for State Buildings Operation and Maintenance 165 165 165 165 165
1102-3336 Chargeback for Hurley State Office Building 3,319 3,319 3,319 3,319 3,319
 
Trust and Other Spending * 0 74 0 0 0
1102-3304 State House Special Events Fund 0 74 0 0 0
 

 

 
 
 
Massachusetts Office on Disability
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 703 717 725 725 725
1107-2400 Massachusetts Office on Disability 703 717 725 725 725
 
Federal Grant Spending * 240 240 240 240 240
1107-2450 Client Assistance Program 240 240 240 240 240
 
Trust and Other Spending * 0 33 0 0 0
1107-2490 Disability and Business Technical Assistance 0 33 0 0 0
 

 

 
 
 
Teachers' Retirement Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Trust and Other Spending * 0 1,319,471 0 0 0
1108-1020 Teacher Pension Payments 0 857,632 0 0 0
1108-1025 Pension Transfers 0 455,685 0 0 0
1108-2058 E-Retirement Project 0 360 0 0 0
1108-4000 Teachers' Retirement Board Administration 0 5,795 0 0 0
 

 

 
 
 
Group Insurance Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,066,582 802,990 833,208 831,446 831,446
1108-5100 Group Insurance Commission 3,068 3,048 3,009 3,048 3,048
1108-5200 Group Insurance Premium and Plan Costs 976,038 706,399 736,866 736,866 736,866
1108-5350 Retired Governmental Employees Group Insurance Premiums 895 904 868 736 736
1108-5400 Retired Municipal Teachers Group Insurance Premiums 79,853 85,441 85,266 83,927 83,927
1108-5500 Group Insurance Dental and Vision Benefits 6,727 7,198 7,198 6,869 6,869
 
Trust and Other Spending * 0 998 0 0 0
1120-2300 Basic Health and Optional Medicare Extension Insurance Rate Stabilization 0 2 0 0 0
1120-2611 Employees' Share of the Group Insurance Trust Fund 0 165 0 0 0
1120-3611 Group Insurance Trust Fund - Elderly 0 50 0 0 0
1120-5611 Accumulated Net Interest from Employees' Premiums 0 781 0 0 0
 

 

 
 
 
Public Employee Retirement Administration Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Trust and Other Spending * 0 7,931 0 0 0
1108-6000 Public Employee Retirement Administration 0 7,931 0 0 0
 

 

 
 
 
Division of Administrative Law Appeals
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,182 1,420 1,420 1,361 1,361
1110-1000 Division of Administrative Law Appeals 1,182 1,420 1,420 1,361 1,361
 

 

 
 
 
George Fingold Library
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,295 1,245 1,295 1,285 1,295
Direct Appropriations
1120-4005 George Fingold Library 1,275 1,225 1,275 1,275 1,275
 
Retained Revenues
1120-4006 Copy Charge Retained Revenue 20 20 20 10 20
 
Trust and Other Spending * 0 1 0 0 0
1120-0608 Alan Fox Memorial Fund 0 1 0 0 0
 

 

 
 
 
Department of Revenue
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 250,137 256,544 266,557 259,503 267,578
Direct Appropriations
1201-0100 Department of Revenue 119,846 116,512 116,587 122,063 116,017
1201-0118 Division of Local Services 0 5,550 5,550 0 6,120
1201-0160 Child Support Enforcement Division 50,249 50,544 50,482 50,513 50,513
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 25,000 15,000 25,000 15,000 23,000
1232-0100 Underground Storage Tank Reimbursements 18,200 18,200 18,200 18,200 18,200
1232-0200 Underground Storage Tank Administrative Review Board 1,865 1,785 1,785 1,785 1,785
1232-0300 Underground Storage Tank Municipal Grants 490 465 465 465 465
1233-2000 Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly 8,400 17,241 17,231 17,241 17,241
1233-2006 Reimbursements for Motor Vehicle Excise to Disabled Veterans 0 1,469 1,469 1,469 1,469
1233-2010 Reimbursements for Tax Abatements to Elderly Water and Sewer Payers 10 0 10 0 0
1233-2310 Tax Abatements for the Elderly 9,890 9,890 9,890 9,890 9,890
 
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 9,640 13,340 13,340 16,330 16,330
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,547 6,547
 
Federal Grant Spending * 292 272 272 242 242
1201-0104 Joint Federal/State Motor Fuel Tax Compliance Project 19 19 19 19 19
1201-0109 Access and Visitation - Parent Education Program 222 222 222 222 222
1201-2489 Improving Child Support Information from TANF Applicants 50 30 30 0 0
 
Trust and Other Spending * 0 55,826 0 270 270
1201-0113 Massachusetts United States Olympic Fund 0 150 0 0 0
1201-0161 Child Support Enforcement Revolving Fund 0 14,370 0 0 0
1201-0410 Child Support Enforcement Trust Fund 0 7,346 0 0 0
1201-0412 Child Support Title IV-D Payments 0 261 0 270 270
1201-2286 Massachusetts Community Preservation Trust Fund 0 25,279 0 0 0
1201-2488 Child Support Penalties Account 0 1,000 0 0 0
1231-3573 Division of Local Services Educational Programs 0 40 0 0 0
1233-3300 County Correction Fund 0 7,380 0 0 0
 

 

 
 
 
Appellate Tax Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 2,200 2,440 2,440 2,440 2,440
Direct Appropriations
1310-1000 Appellate Tax Board 1,900 2,140 2,140 2,140 2,140
 
Retained Revenues
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300 300 300 300 300
 
Trust and Other Spending * 0 56 0 0 0
1310-2001 Appellate Tax Board Transcript Deposits 0 56 0 0 0
 

 

 
 
 
Human Resources Division
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 28,423 31,431 31,285 31,321 31,321
Direct Appropriations
1750-0100 Human Resources Division 4,085 4,148 4,109 4,044 4,044
1750-0111 Continuous Testing and Bypass Appeals Programs 104 108 101 101 101
1750-0119 Former County Employees Workers' Compensation 233 76 76 76 76
1750-0300 State Contribution to Union Dental and Vision Insurance 22,422 25,421 25,421 25,421 25,421
 
Retained Revenues
1750-0102 Civil Service Exam Fee Retained Revenue 1,328 1,328 1,328 1,328 1,328
1750-0201 Physical Abilities Test Fee Retained Revenue 250 350 250 350 350
 
Intragovernmental Service Spending 57,215 57,215 57,215 57,215 57,215
1750-0101 Chargeback for Training and HR/CMS Functionality 200 200 200 200 200
1750-0105 Chargeback for Workers' Compensation 56,401 56,401 56,401 56,401 56,401
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 614 614 614 614 614
 

 

 
 
 
Civil Service Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 483 512 512 512 512
1108-1011 Civil Service Commission 483 512 512 512 512
 

 

 
 
 
Operational Services Division
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 3,632 3,782 3,709 3,560 3,710
Direct Appropriations
1775-0100 Operational Services Division 2,125 2,424 2,053 2,053 2,053
1775-1101 Affirmative Marketing Program 300 0 299 300 300
 
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
1775-0600 State Surplus Property Sales Retained Revenue 100 150 150 100 150
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Sales Retained Revenue 55 55 55 55 55
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 500 600 600 500 600
 
Intragovernmental Service Spending 8,600 8,600 8,600 8,600 8,600
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600 7,600 7,600 7,600 7,600
1775-1000 Chargeback for Reprographic Services 1,000 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 524 0 0 0
1775-0120 Statewide Training and Resource Exposition 0 358 0 0 0
1775-0121 Environmentally Preferable Products Vendor Fair 0 57 0 0 0
1775-0122 Procurement Access and Solicitation System 0 102 0 0 0
1775-0123 Uniform Financial Statements and Independent Auditor's Report 0 7 0 0 0
 

 

 
 
 
Information Technology Division
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 5,544 5,350 5,350 5,239 5,250
Direct Appropriations
1790-0100 Information Technology Division 5,076 4,871 4,871 4,771 4,771
 
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 468 479 479 468 479
 
Intragovernmental Service Spending 51,249 54,205 51,282 50,511 51,282
1790-0200 Chargeback for Computer Resources and Services 49,000 51,923 49,000 48,262 49,000
1790-0400 Chargeback for Postage, Supplies and Equipment 2,249 2,282 2,282 2,249 2,282
 
Trust and Other Spending * 0 2,949 0 0 0
1790-6602 County Registers Technological Fund 0 2,949 0 0 0
 

 

 
 
 
Office of Educational Quality and Accountability
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 3,431 0 2,975 0 2,975
7061-0029 Office of Educational Quality and Accountability 3,431 0 2,975 0 2,975