Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

Central Administration and Operations


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Americans with Disabilities Act Compliance and Coordination

For the purpose of overseeing and administering the Commonwealth's compliance with the Americans with Disabilities Act (ADA) and providing technical assistance and consultation on disability related matters both internal and external to government.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$5,075,000

$5,000,000

Budgetary Appropriations

$75,000

$0

Capital

$5,000,000

$5,000,000

Massachusetts Office on Disability

$586,112

$651,834

Budgetary Appropriations

$586,112

$651,834

Office of the Secretary for Administration and Finance

$41,929

$49,283

Budgetary Appropriations

$41,929

$49,283

Totals

$5,703,041

$5,701,117


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Expenditure Management

For the purpose of managing the Commonwealth's expenditures to assure prompt pay discounts are taken and investment income is maximized in compliance with legal requirements including pro-actively scheduling payments and publishing monthly reports on missed opportunities to reduce expenditures.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the State Comptroller

$2,053,601

$2,135,923

Budgetary Appropriations

$2,053,601

$2,135,923

Totals

$2,053,601

$2,135,923


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Financial Auditing and Compliance

For the purpose of overseeing departmental activity to ensure compliance with industry standards and state and federal requirements governing control and reporting of expenditures and revenues.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the State Comptroller

$2,945,539

$2,306,797

Budgetary Appropriations

$2,945,539

$2,306,797

Totals

$2,945,539

$2,306,797


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Legal Settlements

For the purpose of approving tort and legal settlements by state agencies.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$1,567,348

$-0

Budgetary Appropriations

$1,567,348

$-0

Office of the State Comptroller

$10,000,000

$6,000,000

Budgetary Appropriations

$10,000,000

$6,000,000

Totals

$11,567,348

$6,000,000


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Payroll Administration and Processing

For the purpose of managing the central payroll system to ensure accurate and timely payment of wages by monitoring estimated expenses and conducting quality control to address any anomalies before sending the payment file to the Treasurer.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$19,978,055

$7,507,251

Capital

$19,978,055

$7,507,251

Office of the State Comptroller

$1,067,872

$1,110,680

Budgetary Appropriations

$1,067,872

$1,110,680

Totals

$21,045,928

$8,617,931


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Prevention of Fraud, Waste, and Abuse

For the purpose of delivering a comprehensive program to prevent fraud, waste and abuse of government resources by increasing awareness, training state staff, identifying instances of abuse and investigating unusual activity that could indicate potential fraud.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Inspector General

$2,859,171

$2,307,496

Budgetary Appropriations

$2,859,171

$2,307,496

Office of the State Auditor

$1,778,540

$1,778,540

Budgetary Appropriations

$1,778,540

$1,778,540

Office of the State Comptroller

$575,008

$598,058

Budgetary Appropriations

$575,008

$598,058

Operational Services Division

$484,605

$739,186

Budgetary Appropriations

$484,605

$739,186

Totals

$5,697,325

$5,423,280


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Public Benefits Fraud Prevention

For the purpose of protecting the public from fraud, overbilling or unallowable expenses and recovering illegally obtained funds by investigating benefit transactions and examining behaviors that are questionable in practice and indicative of fraudulent activity.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Attorney General

$4,024,274

$4,033,878

Budgetary Appropriations

$4,024,274

$4,033,878

Office of the Secretary of Health and Human Services

$1,000,000

$1,734,093

Budgetary Appropriations

$1,000,000

$1,734,093

Office of the State Auditor

$464,260

$464,260

Budgetary Appropriations

$464,260

$464,260

Operational Services Division

$242,139

$239,186

Budgetary Appropriations

$242,139

$239,186

Totals

$5,730,673

$6,471,417


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Public Service Integrity

For the purpose of fostering integrity in public service and promoting the public's trust and confidence through education, advice, and enforcement of laws.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

State Ethics Commission

$1,931,906

$1,921,788

Budgetary Appropriations

$1,931,906

$1,921,788

Totals

$1,931,906

$1,921,788


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Capital Planning and Financing

For the purpose of prioritizing bond authorizations passed by the Legislature to make infrastructure investments in existing and new transportation, construction, housing, technology, energy and environment, and economic development projects, including activities to plan and carry out bond sales to support capital expenditures.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$1,957,269

$2,000,000

Budgetary Appropriations

$157,269

$0

Capital

$1,800,000

$2,000,000

Office of the Secretary for Administration and Finance

$2,686,070

$4,610,991

Budgetary Appropriations

$2,536,070

$4,460,991

Capital

$150,000

$150,000

Totals

$4,643,339

$6,610,991


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Cash and Investment Management

For the purpose of overseeing the Commonwealth's day to day cash management activities including maintenance and sweeping of state-held bank, trust and other accounts, payment of Commonwealth obligations and investment of state assets.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$279,616

$285,208

Budgetary Appropriations

$279,616

$285,208

Office of the Treasurer and Receiver-General

$1,828,996

$1,865,353

Budgetary Appropriations

$1,828,996

$1,865,353

Totals

$2,108,612

$2,150,561


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Central Budget Development and Long Range Planning

For the purpose of providing policy setting, oversight, forecasting, implementation and management of the Commonwealth's spending as authorized by state statute, including the analysis of economic indicators, revenue collection targets and collections, trends in caseload growth or decline, and other factors impacting the fiscal health and stability of the Commonwealth.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$7,961,838

$5,000,000

Budgetary Appropriations

$314,538

$0

Capital

$7,647,300

$5,000,000

Office of the Secretary for Administration and Finance

$3,467,130

$3,891,187

Budgetary Appropriations

$3,467,130

$3,891,187

Totals

$11,428,968

$8,891,187


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Debt Management

For the purpose of managing the Commonwealth's long term and short term debt, commercial paper and other debt vehicles, including the preparation of documents related to the issuance of new debt in the marketplace for capital programs based on the affordability and necessity of expenditures and investments.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$279,616

$285,208

Budgetary Appropriations

$279,616

$285,208

Office of the Treasurer and Receiver-General

$1,828,996

$1,865,353

Budgetary Appropriations

$1,828,996

$1,865,353

Totals

$2,108,612

$2,150,561


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Federal Grants Management

For the purpose of providing central oversight of federal grants application and management processes across state agencies in order to ensure coordinated and effective use of federal funding opportunities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$100,000

$102,000

Budgetary Appropriations

$100,000

$102,000

Totals

$100,000

$102,000


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Financial Reporting and Information Delivery

For the purpose of meeting state, federal and other national oversight agency requirements for best practices in the reporting of the Commonwealth's spending and revenues including making such information more accessible to the public and disseminating standard reports to state fiscal staff and managers, elected officials, potential bond buyers and external interest groups to increase transparency and oversight of state revenues and expenditures.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$1,785,538

$2,000,000

Budgetary Appropriations

$314,538

$0

Capital

$1,471,000

$2,000,000

Office of the Secretary for Administration and Finance

$279,616

$285,208

Budgetary Appropriations

$279,616

$285,208

Office of the State Comptroller

$985,728

$1,025,243

Budgetary Appropriations

$985,728

$1,025,243

Totals

$3,050,882

$3,310,451


Government Function: Central Administration and Operations

Program Category: Central Budgeting, Planning and Financing

Program: Performance, Accountability, and Transparency Initiatives

For the purpose of supporting initiatives that are directed at improving the effectiveness of state government through the use of strategic planning and performance management; providing information about spending, revenues and performance outcomes to the public; and enhancing internal controls.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$750,001

$1,831,000

Budgetary Appropriations

$750,001

$1,831,000

Totals

$750,001

$1,831,000


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Civil Service and Physical Ability Examinations

For the purpose of recruiting and evaluating current and potential employees to ensure fair and equal access to careers in public service and providing qualified candidates to state agencies and municipalities of the Commonwealth.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Human Resources Division

$2,141,376

$2,810,877

Budgetary Appropriations

$2,141,376

$2,810,877

Totals

$2,141,376

$2,810,877


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Collective Bargaining

For the purpose of managing labor relations with unions that represent employees in Executive Branch departments as well as granting non-managerial, non-confidential and non-Legislative employees of the Commonwealth the right to collectively bargain.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Human Resources Division

$369,198

$375,697

Budgetary Appropriations

$369,198

$375,697

Totals

$369,198

$375,697


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Compensation Management

For the purpose of managing the public agency payroll across the Commonwealth as well as administering rules and policies related to collective bargaining and cost of living increases.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Human Resources Division

$246,132

$250,465

Budgetary Appropriations

$246,132

$250,465

Information Technology Division

$62,908

$0

Budgetary Appropriations

$62,908

$0

Totals

$309,039

$250,465


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Employee Evaluations and Workplace Training

For the purpose of providing training to all agencies across the Executive Branch to improve the performance of their employees through the use of instructor lead training courses, e-learning solutions, and other initiatives.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Human Resources Division

$246,132

$250,465

Budgetary Appropriations

$246,132

$250,465

Information Technology Division

$62,908

$0

Budgetary Appropriations

$62,908

$0

Totals

$309,039

$250,465


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Human Resources Administration and Operations

For the purpose of delivering customer-focused tools and solutions to help the state agencies and municipalities attract, retain, and develop a diverse and high performing workforce.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Human Resources Division

$1,476,791

$1,502,788

Budgetary Appropriations

$1,476,791

$1,502,788

Information Technology Division

$251,630

$0

Budgetary Appropriations

$251,630

$0

Office of the Secretary for Administration and Finance

$371,771

$436,972

Budgetary Appropriations

$371,771

$436,972

Totals

$2,100,192

$1,939,760


Government Function: Central Administration and Operations

Program Category: Central Information Technology Services

Program: Data Center Services

For the purpose of providing fully managed information technology hosting services through a 24x7x365 facility that includes redundant power, networking, enhanced physical security, and disaster recovery.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$38,106,015

$8,000,000

Capital

$38,106,015

$8,000,000

Information Technology Division

$1,835,600

$4,101,591

Budgetary Appropriations

$1,200,000

$4,101,591

Capital

$635,600

$0

Totals

$39,941,615

$12,101,591


Government Function: Central Administration and Operations

Program Category: Central Information Technology Services

Program: Information Technology Architecture and Strategy

For the purpose of establishing and maintaining the Commonwealth's roadmap for information technology infrastructure and operating environments.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$503,260

$987,758

Budgetary Appropriations

$503,260

$987,758

Totals

$503,260

$987,758


Government Function: Central Administration and Operations

Program Category: Central Information Technology Services

Program: Information Technology Support Services

For the purpose of providing processes, tools and resources that support the operation and delivery of high quality information technology services to Executive, Legislative and Judicial Branch agencies.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$27,516,791

$49,134,844

Budgetary Appropriations

$1,921,708

$2,869,498

Capital

$25,595,083

$46,265,346

Office of the Secretary for Administration and Finance

$500,000

$500,000

Budgetary Appropriations

$500,000

$500,000

Totals

$28,016,791

$49,634,844


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Deferred Facility Maintenance

For the purpose of distributing capital funding to state agencies for maintenance projects at various state-owned facilities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$38,962,760

$42,552,671

Capital

$38,962,760

$42,552,671

Totals

$38,962,760

$42,552,671


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Property Construction and Maintenance Administration and Operations

For the purpose of supporting property management and administration for state facilities and office buildings including the Massachusetts State House.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$25,003,358

$16,604,307

Budgetary Appropriations

$10,603,358

$10,604,307

Capital

$14,400,000

$6,000,000

Office of the Secretary for Administration and Finance

$47,520

$55,854

Budgetary Appropriations

$47,520

$55,854

Totals

$25,050,878

$16,660,161


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Sourcing and Procurement of Goods and Services

For the purpose of procuring, managing, and administering statewide contracts for goods and services, ensuring best value, and supporting the socioeconomic and environmental goals of the Commonwealth.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$5,569,577

$5,000,000

Capital

$5,569,577

$5,000,000

Office of the Inspector General

$600,000

$600,000

Budgetary Appropriations

$600,000

$600,000

Office of the Secretary for Administration and Finance

$866,533

$1,018,506

Budgetary Appropriations

$866,533

$1,018,506

Operational Services Division

$4,044,768

$6,153,729

Budgetary Appropriations

$4,044,768

$6,153,729

Totals

$11,080,879

$12,772,236


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: State Facilities Management

For the purpose of providing cost effective facilities management services including reducing the volume of critical deferred maintenance needs, improving accessibility, extending the useful life of state owned facilities, and improving and integrating the management of state-owned facilities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Bureau of the State House

$2,141,600

$2,098,507

Budgetary Appropriations

$2,141,600

$2,098,507

Division of Capital Asset Management and Maintenance

$15,734,034

$17,000,000

Budgetary Appropriations

$15,734,034

$17,000,000

Totals

$17,875,634

$19,098,506


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Unclaimed Property

For the purpose of identifying any financial assets remitted to the Treasurer with no activity by its owner for an extended period of time, alerting the public to the existence of the asset and returning it to the owner upon verification of identification.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Treasurer and Receiver-General

$3,025,830

$3,140,883

Budgetary Appropriations

$1,817,867

$1,854,225

Trust Spending

$1,207,963

$1,286,658

Totals

$3,025,830

$3,140,883


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Vehicle Management and Surplus Property

For the purpose of purchasing, operating, and repairing state-owned vehicles.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Division of Capital Asset Management and Maintenance

$5,625,000

$5,500,000

Capital

$5,625,000

$5,500,000

Operational Services Division

$805,000

$805,000

Budgetary Appropriations

$805,000

$805,000

Totals

$6,430,000

$6,305,000


Government Function: Central Administration and Operations

Program Category: Debt Service and Payments

Program: Consolidated Debt Service

For the purpose of payment of outstanding principal and interest on Commonwealth-backed debt obligations, commercial paper and other long term financing vehicles.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Transportation

$216,109,534

$265,253,157

Budgetary Appropriations

$67,021,988

$116,165,611

Trust Spending

$149,087,546

$149,087,546

Office of the Secretary for Administration and Finance

$87,544

$87,486

Budgetary Appropriations

$87,544

$87,486

Office of the Treasurer and Receiver-General

$2,174,327,735

$2,234,638,967

Budgetary Appropriations

$2,174,327,735

$2,234,638,967

Totals

$2,390,524,813

$2,499,979,610


Government Function: Central Administration and Operations

Program Category: Debt Service and Payments

Program: Targeted Contract Assistance

For the purpose of entering into contracts with non-state entities such as authorities to assist them in paying debt principal and interest which they have incurred with said contractual payments backed by the full faith and credit of the Commonwealth.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Secretary for Administration and Finance

$125,000,000

$125,000,000

Budgetary Appropriations

$125,000,000

$125,000,000

Totals

$125,000,000

$125,000,000


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Life and Disability Insurance for Commonwealth Employees

For the purpose of providing basic life, accidental death, and disability insurance for Commonwealth employees.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Group Insurance Commission

$5,700,000

$5,528,633

Budgetary Appropriations

$5,700,000

$5,528,633

Totals

$5,700,000

$5,528,633


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Life and Disability Insurance for Commonwealth Retirees

For the purpose of providing basic life, accidental death, and disability insurance for Commonwealth retirees.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Group Insurance Commission

$7,470,760

$0

Budgetary Appropriations

$3,735,380

$0

Trust Spending

$3,735,380

$0

Totals

$7,470,760

$0


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Life and Disability Insurance for Other Public Employees and Retirees

For the purpose of providing basic life, accidental death, and disability insurance to public employees, retirees, and military veterans.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Treasurer and Receiver-General

$396,000

$200,000

Budgetary Appropriations

$396,000

$200,000

Totals

$396,000

$200,000


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Public Employee Retirement Administration

For the purpose of investing the Commonwealth's pension fund as well as management of active employee accounts and disbursement of pension payments to eligible retired employees.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Treasurer and Receiver-General

$1,817,867

$1,854,225

Budgetary Appropriations

$1,817,867

$1,854,225

Public Employee Retirement Administration Commission

$8,225,509

$8,554,529

Trust Spending

$8,225,509

$8,554,529

Teachers Retirement Board

$9,620,300

$9,620,300

Trust Spending

$9,620,300

$9,620,300

Totals

$19,663,676

$20,029,054


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Public Employee Retirement Payments

For the purpose of disbursing pension payments to eligible public employee retirees and survivors.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Treasurer and Receiver-General

$417,096,895

$417,096,895

Trust Spending

$417,096,895

$417,096,895

Teachers Retirement Board

$1,598,232,628

$1,598,232,628

Trust Spending

$1,598,232,628

$1,598,232,628

Totals

$2,015,329,523

$2,015,329,523


Government Function: Central Administration and Operations

Program Category: Revenue Management

Program: Child Support Enforcement

For the purpose of establishing paternity and enforcing and modifying child and medical support orders through collaboration with a wide variety of public and private partners.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Revenue

$97,126,303

$99,769,978

Budgetary Appropriations

$41,677,771

$42,380,381

Federal Grant Spending

$222,169

$222,169

Trust Spending

$55,226,363

$57,167,428

Office of the Secretary for Administration and Finance

$7,278,881

$8,555,455

Budgetary Appropriations

$7,278,881

$8,555,455

Totals

$104,405,184

$108,325,433


Government Function: Central Administration and Operations

Program Category: Revenue Management

Program: Non-Tax Revenue Management

For the purpose of overseeing accounts receivable billing and revenue collection processes to ensure that departments are maximizing all non-tax revenue opportunities in addition to expanding the use of revenue systems to include municipalities and other government entities.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Office of the Attorney General

$1,188,000

$3,000,000

Budgetary Appropriations

$1,188,000

$3,000,000

Office of the State Comptroller

$3,353,258

$3,408,413

Budgetary Appropriations

$1,314,305

$1,366,991

Trust Spending

$2,038,953

$2,041,422

Totals

$4,541,258

$6,408,413


Government Function: Central Administration and Operations

Program Category: Revenue Management

Program: State Lottery Management

For the purpose of developing and operating the Massachusetts State Lottery including game development, revenue management, advertising and local aid revenue generation.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Information Technology Division

$200,000

$0

Capital

$200,000

$0

State Lottery Commission

$89,113,321

$90,892,716

Budgetary Appropriations

$89,113,321

$90,892,716

Totals

$89,313,321

$90,892,716


Government Function: Central Administration and Operations

Program Category: Revenue Management

Program: Tax Revenue Management

For the purpose of ensuring compliance with the Commonwealth's tax and municipal finance laws by working to ensure clear, fair, and enforceable tax policies and to develop reliable tax revenue projections.


Department

FY 2013

Projected Spending

FY 2014

Recommended Spending

Department of Revenue

$114,490,357

$118,207,537

Budgetary Appropriations

$114,490,357

$118,207,537

Information Technology Division

$30,301,793

$30,591,461

Capital

$30,301,793

$30,591,461

Office of the Secretary for Administration and Finance

$16,394,254

$19,269,486

Budgetary Appropriations

$16,394,254

$19,269,486

Totals

$161,186,404

$168,068,483


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