Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Central Administration and Operations



 

Central Administration and Operations


Government Function: Central Administration and Operations

Program Category: Central Audit and Compliance for State Entities

Program: Access and Opportunity

For the purpose of coordinating and overseeing executive branch agency efforts to promote non-discrimination, equal opportunity, diversity and inclusion in all facets of executive branch operations including, but not limited to: hiring; accessibility of state buildings, programs and information technology; the procurement of goods, services and property; and design and construction services.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$250,465

$316,244

Budgetary Appropriations

$250,465

$316,244

Office of the Secretary for Administration and Finance

$110,443

$128,848

Budgetary Appropriations

$110,443

$128,848

Operational Services Division

$82,015

$92,024

Budgetary Appropriations

$82,015

$92,024

Totals

$442,923

$537,116


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 2014

Projected Spending

FY 2015

Recommended Spending

Bureau of the State House

$140,021

$140,024

Budgetary Appropriations

$140,021

$140,024

Division of Capital Asset Management and Maintenance

$5,000,000

$8,000,000

Capital

$5,000,000

$8,000,000

Massachusetts Office on Disability

$651,834

$727,191

Budgetary Appropriations

$651,834

$727,191

Office of the Secretary for Administration and Finance

$47,688

$49,022

Budgetary Appropriations

$47,688

$49,022

Totals

$5,839,544

$8,916,237


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the State Comptroller

$2,135,923

$2,253,584

Budgetary Appropriations

$2,135,923

$2,253,584

Totals

$2,135,923

$2,253,584


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the State Comptroller

$2,306,797

$2,433,871

Budgetary Appropriations

$2,306,797

$2,433,871

Totals

$2,306,797

$2,433,871


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary for Administration and Finance

$477,000

$0

Budgetary Appropriations

$477,000

$0

Office of the State Comptroller

$7,764,398

$5,000,000

Budgetary Appropriations

$7,764,398

$5,000,000

Totals

$8,241,398

$5,000,000


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$7,948,956

$0

Capital

$7,948,956

$0

Office of the State Comptroller

$1,110,680

$1,171,864

Budgetary Appropriations

$1,110,680

$1,171,864

Totals

$9,059,636

$1,171,864


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 preventing fraud, waste and abuse of government resources by increasing awareness, training staff, identifying instances of abuse and investigating unusual activity that could indicate potential fraud.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Inspector General

$2,707,496

$2,478,783

Budgetary Appropriations

$2,707,496

$2,478,783

Office of the Secretary of Health and Human Services

$0

$2,854,636

Budgetary Appropriations

$0

$2,854,636

Office of the State Auditor

$1,730,862

$1,765,479

Budgetary Appropriations

$1,730,862

$1,765,479

Office of the State Comptroller

$1,098,058

$631,004

Budgetary Appropriations

$1,098,058

$631,004

Operational Services Division

$739,185

$755,032

Budgetary Appropriations

$739,185

$755,032

Totals

$6,275,602

$8,484,934


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Attorney General

$4,033,878

$4,033,878

Budgetary Appropriations

$4,033,878

$4,033,878

Office of the Inspector General

$350,000

$350,000

Budgetary Appropriations

$350,000

$350,000

Office of the Secretary of Health and Human Services

$2,857,488

$0

Budgetary Appropriations

$2,857,488

$0

Office of the State Auditor

$451,833

$451,833

Budgetary Appropriations

$451,833

$451,833

Operational Services Division

$239,185

$255,032

Budgetary Appropriations

$239,185

$255,032

Totals

$7,932,384

$5,090,744


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 2014

Projected Spending

FY 2015

Recommended Spending

State Ethics Commission

$1,921,788

$1,960,224

Budgetary Appropriations

$1,921,788

$1,960,224

Totals

$1,921,788

$1,960,224


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$2,984,189

$3,034,670

Capital

$2,984,189

$3,034,670

Office of the Secretary for Administration and Finance

$702,216

$794,240

Budgetary Appropriations

$552,216

$644,240

Capital

$150,000

$150,000

Totals

$3,686,406

$3,828,911


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary for Administration and Finance

$276,108

$322,120

Budgetary Appropriations

$276,108

$322,120

Office of the Treasurer and Receiver-General

$1,858,721

$1,989,158

Budgetary Appropriations

$1,858,721

$1,989,158

Totals

$2,134,829

$2,311,278


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$4,836,000

$0

Capital

$4,836,000

$0

Office of the Secretary for Administration and Finance

$3,694,546

$3,692,112

Budgetary Appropriations

$3,694,546

$3,692,112

Totals

$8,530,546

$3,692,112


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary for Administration and Finance

$276,108

$322,120

Budgetary Appropriations

$276,108

$322,120

Office of the Treasurer and Receiver-General

$1,858,721

$1,989,158

Budgetary Appropriations

$1,858,721

$1,989,158

Totals

$2,134,829

$2,311,278


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Secretary for Administration and Finance

$100,000

$130,927

Budgetary Appropriations

$100,000

$130,927

Totals

$100,000

$130,927


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$6,273,000

$3,752,000

Capital

$6,273,000

$3,752,000

Office of the Secretary for Administration and Finance

$276,108

$322,120

Budgetary Appropriations

$276,108

$322,120

Office of the State Comptroller

$1,025,243

$1,081,721

Budgetary Appropriations

$1,025,243

$1,081,721

Totals

$7,574,351

$5,155,841


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$5,489,000

$2,742,000

Capital

$5,489,000

$2,742,000

Office of the Secretary for Administration and Finance

$1,605,015

$1,092,782

Budgetary Appropriations

$1,605,015

$1,092,782

Totals

$7,094,015

$3,834,782


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Civil Service and Physical Abilities Testing

For the purpose of recruiting, evaluating through examinations and delivering quality applicants for public safety positions for State and municipal jobs under the civil service merit system in accordance with MGL, Chapter 31 and the Personnel Administration Rules.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$2,994,320

$2,806,987

Budgetary Appropriations

$2,994,320

$2,806,987

Totals

$2,994,320

$2,806,987


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 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$375,697

$474,366

Budgetary Appropriations

$375,697

$474,366

Office of the Secretary for Administration and Finance

$824,894

$56,365,812

Budgetary Appropriations

$824,894

$56,365,812

Totals

$1,200,591

$56,840,178


Government Function: Central Administration and Operations

Program Category: Central Human Resources

Program: Compensation Management

For the purpose of ensuring that Commonwealth job postings and salaries for new hire management positions are in line with the Human Resources Division's policies and guidelines as well as providing oversight of rules and polices related to collective bargaining for non-management positions.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$250,465

$316,244

Budgetary Appropriations

$250,465

$316,244

Totals

$250,465

$316,244


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 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$250,465

$316,244

Budgetary Appropriations

$250,465

$316,244

Totals

$250,465

$316,244


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 2014

Projected Spending

FY 2015

Recommended Spending

Human Resources Division

$1,252,323

$1,581,219

Budgetary Appropriations

$1,252,323

$1,581,219

Office of the Secretary for Administration and Finance

$422,836

$471,765

Budgetary Appropriations

$422,836

$471,765

Totals

$1,675,159

$2,052,984


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 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$7,250,000

$2,300,000

Capital

$7,250,000

$2,300,000

Information Technology Division

$3,411,201

$3,833,596

Budgetary Appropriations

$3,411,201

$3,833,596

Totals

$10,661,201

$6,133,596


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$2,987,758

$4,939,174

Budgetary Appropriations

$987,758

$1,139,174

Capital

$2,000,000

$3,800,000

Totals

$2,987,758

$4,939,174


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$35,926,078

$18,778,376

Budgetary Appropriations

$2,864,198

$8,112,573

Capital

$33,061,880

$10,665,803

Office of the Secretary for Administration and Finance

$4,423,828

$500,000

Budgetary Appropriations

$4,423,828

$500,000

Totals

$40,349,906

$19,278,376


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 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$66,610,720

$83,482,024

Capital

$66,610,720

$83,482,024

Totals

$66,610,720

$83,482,024


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 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$31,696,568

$30,300,000

Budgetary Appropriations

$296,568

$300,000

Capital

$31,400,000

$30,000,000

Office of the Secretary for Administration and Finance

$54,047

$0

Budgetary Appropriations

$54,047

$0

Totals

$31,750,615

$30,300,000


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$17,298,399

$19,282,487

Capital

$17,298,399

$19,282,487

Office of the Inspector General

$650,000

$650,000

Budgetary Appropriations

$650,000

$650,000

Office of the Secretary for Administration and Finance

$985,558

$859,162

Budgetary Appropriations

$985,558

$859,162

Operational Services Division

$6,063,773

$9,721,078

Budgetary Appropriations

$6,063,773

$9,721,078

Totals

$24,997,730

$30,512,728


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 Integrated Facilities Management (IFM) services including reducing the volume of critical deferred maintenance needs, extending the useful life of state owned facilities, improving accessibility and energy efficiency and integrating the management of state-owned facilities.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Bureau of the State House

$2,361,578

$2,375,361

Budgetary Appropriations

$2,361,578

$2,375,361

Division of Capital Asset Management and Maintenance

$28,539,943

$5,915,792

Budgetary Appropriations

$26,789,943

$5,415,792

Capital

$1,750,000

$500,000

Information Technology Division

$2,422,768

$2,422,768

Capital

$2,422,768

$2,422,768

Totals

$33,324,289

$10,713,921


Government Function: Central Administration and Operations

Program Category: Central Property, Construction, and Procurement Services

Program: Surplus Property and Assets

For the purpose of disposing of Commonwealth-owned surplus personal property and real estate. Personal property includes all state-owned property (i.e. furniture, office machines, vehicles, etc.) except land and buildings.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Division of Capital Asset Management and Maintenance

$10,850,000

$13,900,000

Capital

$10,850,000

$13,900,000

Operational Services Division

$805,000

$805,000

Budgetary Appropriations

$805,000

$805,000

Totals

$11,655,000

$14,705,000


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 2014

Projected Spending

FY 2015

Recommended Spending

Department of Transportation

$182,830,990

$210,951,986

Budgetary Appropriations

$23,495,966

$36,229,122

Trust Spending

$159,335,024

$174,722,865

Office of the Secretary for Administration and Finance

$87,486

$87,486

Budgetary Appropriations

$87,486

$87,486

Office of the Treasurer and Receiver-General

$2,234,638,967

$2,309,436,764

Budgetary Appropriations

$2,234,638,967

$2,309,436,764

Totals

$2,417,557,443

$2,520,476,236


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 2014

Projected Spending

FY 2015

Recommended Spending

Department of Transportation

$160,000,000

$0

Budgetary Appropriations

$160,000,000

$0

Office of the Secretary for Administration and Finance

$128,590,575

$290,872,375

Budgetary Appropriations

$128,590,575

$290,872,375

Totals

$288,590,575

$290,872,375


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Treasurer and Receiver-General

$300,000

$200,000

Budgetary Appropriations

$300,000

$200,000

Totals

$300,000

$200,000


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Life, Accidental Death and Disability Insurance for Commonwealth Employees

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


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Group Insurance Commission

$5,950,063

$4,870,253

Budgetary Appropriations

$5,950,063

$4,870,253

Totals

$5,950,063

$4,870,253


Government Function: Central Administration and Operations

Program Category: Public Employees Non-Health Benefits

Program: Life, Accidental Death and Disability Insurance for Commonwealth Retirees

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


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Group Insurance Commission

$3,783,253

$3,096,431

Budgetary Appropriations

$3,783,253

$3,096,431

Totals

$3,783,253

$3,096,431


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.


Department

FY 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Treasurer and Receiver-General

$1,858,721

$1,989,158

Budgetary Appropriations

$1,858,721

$1,989,158

Public Employee Retirement Administration Commission

$8,140,496

$8,384,710

Trust Spending

$8,140,496

$8,384,710

Teachers Retirement Board

$4,000,000

$4,000,000

Trust Spending

$4,000,000

$4,000,000

Totals

$13,999,217

$14,373,868


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Treasurer and Receiver-General

$1,725,744,442

$1,725,612,985

Trust Spending

$1,725,744,442

$1,725,612,985

Teachers Retirement Board

$2,200,000

$2,400,000

Trust Spending

$2,200,000

$2,400,000

Totals

$1,727,944,442

$1,728,012,985


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 2014

Projected Spending

FY 2015

Recommended Spending

Department of Revenue

$114,399,237

$85,914,791

Budgetary Appropriations

$42,380,381

$44,519,814

Federal Grant Spending

$222,169

$222,169

Trust Spending

$71,796,687

$41,172,808

Information Technology Division

$36,517,435

$37,001,933

Capital

$36,517,435

$37,001,933

Office of the Secretary for Administration and Finance

$8,278,690

$7,029,089

Budgetary Appropriations

$8,278,690

$7,029,089

Totals

$159,195,362

$129,945,812


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 2014

Projected Spending

FY 2015

Recommended Spending

Office of the Attorney General

$1,625,000

$1,625,000

Budgetary Appropriations

$1,625,000

$1,625,000

Office of the State Comptroller

$1,932,583

$2,011,854

Budgetary Appropriations

$1,366,991

$1,442,294

Trust Spending

$565,592

$569,560

Totals

$3,557,583

$3,636,854


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 2014

Projected Spending

FY 2015

Recommended Spending

Information Technology Division

$25,100,000

$0

Capital

$25,100,000

$0

State Lottery Commission

$90,967,942

$94,380,306

Budgetary Appropriations

$90,967,942

$94,380,306

Totals

$116,067,942

$94,380,306


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 2014

Projected Spending

FY 2015

Recommended Spending

Department of Revenue

$119,607,537

$124,161,078

Budgetary Appropriations

$119,607,537

$124,161,078

Information Technology Division

$28,050,098

$33,487,068

Capital

$28,050,098

$33,487,068

Office of the Secretary for Administration and Finance

$18,646,129

$22,875,163

Budgetary Appropriations

$18,646,129

$22,875,163

Totals

$166,303,764

$180,523,309


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