| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 147,074 | 29,229 | 176,303 | 5,701 |
| Massachusetts Developmental Disabilities Council | 0 | 2,209 | 2,209 | 0 |
| Division of Capital Asset Management and Maintenance | 16,550 | 145,436 | 161,986 | 20,052 |
| Bureau of State Office Buildings | 12,542 | 3,728 | 16,271 | 151 |
| Massachusetts Office on Disability | 546 | 272 | 818 | 0 |
| Teachers' Retirement Board | 0 | 2,151,687 | 2,151,687 | 0 |
| Group Insurance Commission | 1,035,335 | 396,073 | 1,431,409 | 389,198 |
| Public Employee Retirement Administration Commission | 0 | 7,258 | 7,258 | 0 |
| Division of Administrative Law Appeals | 1,152 | 0 | 1,152 | 61 |
| George Fingold Library | 1,033 | 6 | 1,039 | 24 |
| Department of Revenue | 1,340,150 | 108,136 | 1,448,287 | 201,681 |
| Appellate Tax Board | 2,025 | 0 | 2,025 | 2,236 |
| Human Resources Division | 34,451 | 57,500 | 91,951 | 3,537 |
| Civil Service Commission | 442 | 0 | 442 | 20 |
| Operational Services Division | 2,766 | 10,748 | 13,513 | 1,990 |
| Information Technology Division | 5,662 | 69,928 | 75,590 | 582 |
| TOTAL | 2,599,730 | 2,982,210 | 5,581,940 | 625,233 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE | 176,302,876 | |
| Budgetary Direct Appropriations | 147,074,369 | |
| Direct Appropriations | ||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,059,102 |
| 1100-1700 | Administration and Finance Information Technology Costs | 32,689,322 |
| 1599-0050 | Route 3 North Contract Assistance | 9,625,000 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 70,000,000 |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 |
| 1599-3856 | MITC Rent and Operational Expenses Debt Service | 600,000 |
| 1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 429,260 |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 |
| 1599-5050 | Single Point of Contact Unit (SPOC) | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 20,771,507 | |
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,507 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 8,457,000 | |
| 1100-2533 | Boston Edison Settlement Revenue | 8,125,000 |
| 1100-7200 | Springfield Finance Control Board Expend | 200,000 |
| 1599-2221 | Boston Convention Center Trust | 32,000 |
| 1599-4300 | Interest on Pike Payments | 100,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL | 2,208,706 | |
| Federal Grant Spending | 2,128,816 | |
| 1100-1703 | Implementation of the Federal Developmental Disabilities Act | 2,128,816 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 79,890 | |
| 1100-1704 | Developmental Disability (DD) Suite Expendable Trust | 79,890 |
| account | description | amount |
|---|---|---|
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 161,985,612 | |
| Budgetary Retained Revenues | 16,550,000 | |
| Retained Revenues | ||
| 1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 141,217,734 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 |
| 1102-3225 | Chargeback for Energy Management | 130,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,217,878 | |
| 1102-2044 | Massachusetts Technology Collaborative | 3,586,878 |
| 1102-2494 | Energy Demand Reduction Program Trust | 625,000 |
| 1102-3261 | Surplus Properties Trust Fund | 6,000 |
| account | description | amount |
|---|---|---|
| BUREAU OF STATE OFFICE BUILDINGS | 16,270,781 | |
| Budgetary Direct Appropriations | 12,542,354 | |
| Direct Appropriations | ||
| 1102-3301 | Bureau of State Office Buildings | 5,716,546 |
| 1102-3302 | Utility Costs for State Managed Buildings | 6,629,642 |
| 1102-3307 | State House Accessibility | 196,166 |
| 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 | 244,684 | |
| 1102-3304 | State House Special Events Fund | 244,684 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS OFFICE ON DISABILITY | 818,341 | |
| Budgetary Direct Appropriations | 546,002 | |
| 1107-2400 | Massachusetts Office on Disability | 546,002 |
| 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 | 2,151,686,994 | |
| Trust and Other Spending | 2,151,686,994 | |
| 1108-1020 | Teacher Pension Payments | 1,744,200,000 |
| 1108-1023 | Accounting For Pension Payments Made In Excess Of Irs Cap | 30,000 |
| 1108-2058 | E-Retirement Project | 9,638,000 |
| 1108-4000 | Teachers' Retirement Board Administration | 8,729,594 |
| 7025-9600 | Teachers Annuities Fund-Receipts | 388,800,000 |
| 7025-9650 | Teachers' Ret. Military Account Balance - July 1 | 289,400 |
| account | description | amount |
|---|---|---|
| GROUP INSURANCE COMMISSION | 1,431,408,608 | |
| Budgetary Direct Appropriations | 1,035,335,228 | |
| Direct Appropriations | ||
| 1108-5100 | Group Insurance Commission | 2,809,739 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 932,668,551 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 676,096 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 90,561,219 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 7,619,623 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 396,073,380 | |
| 0612-7723 | State Retiree Benefits Trust Fund | 394,320,000 |
| 1120-2200 | Optional Life and Accidental Death and Dismemberment Plans Insurance Rate | 1,100,000 |
| 1120-3200 | Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat | 20,000 |
| 1120-3611 | Group Insurance Trust Fund | 58,240 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 575,140 |
| account | description | amount |
|---|---|---|
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION | 7,258,300 | |
| Trust and Other Spending | 7,258,300 | |
| 1108-6000 | Public Employee Retirement Administration Commission | 7,258,300 |
| account | description | amount |
|---|---|---|
| DIVISION OF ADMINISTRATIVE LAW APPEALS | 1,152,462 | |
| Budgetary Direct Appropriations | ||
| 1110-1000 | Division of Administrative Law Appeals | 1,152,462 |
| account | description | amount |
|---|---|---|
| GEORGE FINGOLD LIBRARY | 1,038,821 | |
| Budgetary Direct Appropriations | 1,032,821 | |
| Direct Appropriations | ||
| 1120-4005 | George Fingold Library | 1,012,821 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1120-4006 | Copy Charge Retained Revenue | 20,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,000 | |
| 1120-4008 | The State Library Expendable Trust | 6,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF REVENUE | 1,448,286,549 | |
| Budgetary Direct Appropriations | 1,340,150,209 | |
| Direct Appropriations | ||
| 1201-0100 | Department of Revenue | 89,822,589 |
| 1201-0118 | Division of Local Services | 5,856,490 |
| 1201-0160 | Child Support Enforcement Division | 40,530,784 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 10,000,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 19,177,231 |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 |
| 1233-2350 | Unrestricted General Government Local Aid | 946,086,654 |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 30,300,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1201-0130 | Additional Auditors Retained Revenue | 17,280,000 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 232,169 | |
| 1201-0104 | Joint Federal and State Motor Fuel Tax Compliance Project | 10,000 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222,169 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 107,904,171 | |
| 1201-0112 | Higher Education Student Loan Offset Fund | 370,848 |
| 1201-0113 | Massachusetts United States Olympic Fund | 100,260 |
| 1201-0133 | Tax Collection Services Agreement | 1,060,902 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 7,734,214 |
| 1201-0350 | Implementation of Health Care Reform Bill Expendable Trust | 84,281 |
| 1201-0410 | Child Support Enforcement Trust Fund | 13,297,964 |
| 1201-0412 | Child Support IV-D | 118,800 |
| 1201-1083 | District Local Technical Assistance Fund | 1,044,179 |
| 1201-2203 | Retained Tax Intercept Fees | 2,010,465 |
| 1201-2204 | Internal Revenue Service Tax Intercept Fees | 531,100 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 68,376,526 |
| 1201-2448 | Clearinghouse Expendable Trust | 791,888 |
| 1201-2488 | Child Support Penalties Account | 2,500,000 |
| 1231-3573 | Division of Local Services Educational Programs | 35,000 |
| 1233-3300 | County Correction Fund | 9,847,744 |
| account | description | amount |
|---|---|---|
| APPELLATE TAX BOARD | 2,024,707 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 1310-1000 | Appellate Tax Board | 1,724,707 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| HUMAN RESOURCES DIVISION | 91,951,487 | |
| Budgetary Direct Appropriations | 34,451,109 | |
| Direct Appropriations | ||
| 1750-0100 | Human Resources Division | 3,155,951 |
| 1750-0119 | Former County Employees Workers' Compensation | 61,408 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 3,533,750 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 57,500,378 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 460,000 |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040,378 |
| account | description | amount |
|---|---|---|
| CIVIL SERVICE COMMISSION | 442,333 | |
| Budgetary Direct Appropriations | ||
| 1108-1011 | Civil Service Commission | 442,333 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 13,513,368 | |
| Budgetary Direct Appropriations | 2,765,865 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 1,201,670 |
| 1775-1101 | Affirmative Market Program | 206,195 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | Surplus Sales Retained Revenue | 805,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 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 | 2,147,503 | |
| 1775-0120 | Statewide Training and Resource Exposition | 493,715 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 175,788 |
| 1775-0122 | Procurement Access and Solicitation System | 575,000 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 3,000 |
| 1775-0125 | OSD Statewide Contract Expendable Trust | 900,000 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 75,589,989 | |
| Budgetary Direct Appropriations | 5,662,481 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 5,080,311 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 582,170 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 68,677,508 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 68,677,508 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,250,000 | |
| 1790-6602 | County Registers Technological Fund | 1,250,000 |