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Administration & Finance
Executive Office for Administration and Finance
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2009 Resource Summary ($000)
| DEPARTMENT |
FY 2009
Budgetary
Recommendations |
FY 2009
Federal, Trust,
and ISF |
FY 2009
Total
Spending |
FY 2009
Budgetary
Non-Tax Revenue |
| Office of the Secretary of Administration and Finance |
171,854 |
36,749 |
208,603 |
5,712 |
| Massachusetts Developmental Disabilities Council |
0 |
1,731 |
1,731 |
0 |
| Division of Capital Asset Management and Maintenance |
16,550 |
14,928 |
31,478 |
19,990 |
| Bureau of State Office Buildings |
15,353 |
3,642 |
18,995 |
165 |
| Massachusetts Office on Disability |
748 |
279 |
1,028 |
0 |
| Teachers' Retirement Board |
0 |
2,075,993 |
2,075,993 |
0 |
| Group Insurance Commission |
859,455 |
384,951 |
1,244,406 |
269,024 |
| Public Employee Retirement Administration Commission |
0 |
8,388 |
8,388 |
0 |
| Division of Administrative Law Appeals |
1,449 |
0 |
1,449 |
71 |
| George Fingold Library |
1,295 |
0 |
1,295 |
21 |
| Department of Revenue |
265,542 |
123,010 |
388,552 |
208,888 |
| Appellate Tax Board |
2,633 |
0 |
2,633 |
1,999 |
| Human Resources Division |
35,391 |
57,540 |
92,932 |
2,555 |
| Civil Service Commission |
550 |
0 |
550 |
20 |
| Operational Services Division |
4,386 |
9,557 |
13,943 |
2,302 |
| Information Technology Division |
6,790 |
66,454 |
73,245 |
613 |
| TOTAL |
1,381,997 |
2,783,222 |
4,165,219 |
511,361 |
| account |
description |
amount |
| OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE |
208,602,955 |
| Budgetary Direct Appropriations |
171,854,213 |
| Direct Appropriations |
| 1100-1100 |
Office of the Secretary of Administration and Finance
|
3,826,821 |
| 1100-1200 |
Administration and Finance Government Efficiencies and Accountability Efforts
|
500,000 |
| 1599-0018 |
Other Post Employment Benefits Commission Study
|
200,000 |
| 1599-0026 |
Facility Maintenance Study
|
200,000 |
| 1599-0050 |
Route 3 North Contract Assistance
|
23,700,022 |
| 1599-0053 |
Commonwealth Readiness Project
|
200,000 |
| 1599-0093 |
Water Pollution Abatement Trust Contract Assistance
|
67,489,026 |
| 1599-1004 |
Commission to End Homelessness Recommendations Reserve
|
8,250,000 |
| 1599-1970 |
Massachusetts Turnpike Authority Contract Assistance
|
25,000,000 |
| 1599-2009 |
Hale Hospital Reserve
|
1,000,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment
|
91,422 |
| 1599-3856 |
Massachusetts Information Technology Center Rent
|
7,115,000 |
| 1599-3857 |
University of Massachusetts Dartmouth Lease Costs
|
1,581,922 |
| 1599-4231 |
National Association of Government Employees Collective Bargaining Reserve
|
1,000,000 |
| 1599-4233 |
Service Employees International Union, Local 509 Collective Bargaining Reserve
|
2,000,000 |
| 1599-7050 |
Rosie D. Reserve
|
25,000,000 |
| 1599-7104 |
Star Store Reserve
|
2,700,000 |
| 1599-9003 |
Transportation Reform Initiative Reserve
|
1,000,000 |
| account |
description |
amount |
| Retained Revenues |
| 1599-0025 |
Online Transaction Activity Expansion Retained Revenue
|
1,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
36,748,742 |
| 1100-2533 |
Boston Edison Settlement Revenue |
8,125,000 |
| 1599-2221 |
Boston Convention Center Trust |
28,618,947 |
| 1599-4055 |
Springfield Fiscal Recovery Trust Fund |
4,795 |
| account |
description |
amount |
| MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL |
1,731,360 |
| Federal Grant Spending |
1,730,360 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act
|
1,730,360 |
| account |
description |
amount |
| Trust and Other Spending |
1,000 |
| 1100-1712 |
Developmental Disabilities Council |
1,000 |
| account |
description |
amount |
| DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
31,477,533 |
| Budgetary Retained Revenues |
16,550,000 |
| Retained Revenues |
| 1102-3205 |
Massachusetts Information Technology Center Rents Retained Revenue
|
7,800,000 |
| 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 |
3,709,799 |
| 1102-2044 |
Massachusetts Technology Collaborative |
2,300,000 |
| 1102-2492 |
Board of Higher Education - Danvers Campus Consolidation |
300,000 |
| 1102-3261 |
Surplus Properties Trust Fund |
3,000 |
| 1102-3266 |
Asbestos Cost Recovery Trust |
1,106,799 |
| account |
description |
amount |
| BUREAU OF STATE OFFICE BUILDINGS |
18,994,863 |
| Budgetary Direct Appropriations |
15,353,302 |
| Direct Appropriations |
| 1102-3301 |
Bureau of State Office Buildings
|
6,855,541 |
| 1102-3302 |
Utility Costs for State Managed Buildings
|
7,485,633 |
| 1102-3306 |
State House Operations
|
766,304 |
| 1102-3307 |
State House Accessibility
|
245,824 |
| account |
description |
amount |
| Intragovernmental Service Spending |
3,626,561 |
| 1102-3333 |
Chargeback for State Buildings Operation and Maintenance
|
165,000 |
| 1102-3336 |
Chargeback for Hurley State Office Building
|
3,461,561 |
| account |
description |
amount |
| Trust and Other Spending |
15,000 |
| 1102-3305 |
Art Conservation |
15,000 |
| account |
description |
amount |
| MASSACHUSETTS OFFICE ON DISABILITY |
1,027,556 |
| Budgetary Direct Appropriations |
748,139 |
| 1107-2400 |
Massachusetts Office on Disability
|
748,139 |
| account |
description |
amount |
| Federal Grant Spending |
246,917 |
| 1107-2450 |
Client Assistance Program
|
246,917 |
| account |
description |
amount |
| Trust and Other Spending |
32,500 |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
| account |
description |
amount |
| TEACHERS' RETIREMENT BOARD |
2,075,992,592 |
| Trust and Other Spending |
2,075,992,592 |
| 1108-1020 |
Teacher Pension Payments |
1,700,000,000 |
| 1108-1025 |
Pension Transfers from Pension Reserves Investment Trust |
6,392,592 |
| 1108-2058 |
E-Retirement Project |
10,000,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
9,600,000 |
| 7025-9600 |
Teachers Annuities Fund-Receipts |
350,000,000 |
| account |
description |
amount |
| GROUP INSURANCE COMMISSION |
1,244,405,898 |
| Budgetary Direct Appropriations |
859,455,113 |
| Direct Appropriations |
| 1108-5100 |
Group Insurance Commission
|
3,077,738 |
| 1108-5200 |
Group Insurance Premium and Plan Costs
|
756,836,673 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums
|
714,237 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums
|
90,641,001 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits
|
7,185,464 |
| account |
description |
amount |
| Retained Revenues |
| 1108-5201 |
Municipal Partnership Act Implementation Retained Revenue
|
1,000,000 |
| account |
description |
amount |
| Trust and Other Spending |
384,950,785 |
| 0612-7723 |
State Retiree Benefits Trust Fund |
382,938,275 |
| 1120-2200 |
Optional Life and Accidental Death and Dismemberment Plans Insurance Rate |
1,100,000 |
| 1120-2611 |
Employees' Share of the Group Insurance Trust Fund |
42,005 |
| 1120-3200 |
Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve |
68,505 |
| 1120-3611 |
Group Insurance Trust Fund |
80,000 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
722,000 |
| account |
description |
amount |
| PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION |
8,388,450 |
| Trust and Other Spending |
8,388,450 |
| 1108-6000 |
Public Employee Retirement Administration Commission |
8,388,450 |
| account |
description |
amount |
| DIVISION OF ADMINISTRATIVE LAW APPEALS |
1,449,203 |
| Budgetary Direct Appropriations |
|
| 1110-1000 |
Division of Administrative Law Appeals
|
1,449,203 |
| account |
description |
amount |
| GEORGE FINGOLD LIBRARY |
1,295,012 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1120-4005 |
George Fingold Library
|
1,275,012 |
| account |
description |
amount |
| Retained Revenues |
| 1120-4006 |
Copy Charge Retained Revenue
|
20,000 |
| account |
description |
amount |
| DEPARTMENT OF REVENUE |
388,551,746 |
| Budgetary Direct Appropriations |
265,542,082 |
| Direct Appropriations |
| 1201-0100 |
Department of Revenue
|
119,751,849 |
| 1201-0118 |
Division of Local Services
|
6,835,378 |
| 1201-0160 |
Child Support Enforcement Division
|
52,012,766 |
| 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
|
1,799,403 |
| 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
|
16,330,000 |
| 1201-0164 |
Child Support Enforcement Federal Reimbursement Retained Revenue
|
6,547,280 |
| account |
description |
amount |
| Federal Grant Spending |
231,524 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project
|
10,000 |
| 1201-0109 |
Access and Visitation - Parent Education Program
|
221,524 |
| account |
description |
amount |
| Trust and Other Spending |
122,778,140 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
322,265 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
82,477 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
7,774,689 |
| 1201-0350 |
Implementation of Health Care Reform Bill Expendable Trust |
90,091 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
6,221,948 |
| 1201-0412 |
Child Support IV-D |
179,667 |
| 1201-1083 |
District Local Technical Assistance Fund |
42,750 |
| 1201-2203 |
Retained Tax Intercept Fees |
1,554,180 |
| 1201-2204 |
Internal Revenue Service Tax Intercept Fees |
398,750 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
97,618,931 |
| 1201-2448 |
Clearinghouse Expendable Trust |
980,277 |
| 1201-2488 |
Child Support Penalties Account |
1,750,000 |
| 1201-5600 |
State Election Campaign Fund-receipts |
349,029 |
| 1231-1030 |
Regional Efficiency Assistance Grants Trust Fund |
3,000,000 |
| 1231-3573 |
Division of Local Services Educational Programs |
50,000 |
| 1233-3300 |
County Correction Fund |
2,363,086 |
| account |
description |
amount |
| APPELLATE TAX BOARD |
2,632,693 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 1310-1000 |
Appellate Tax Board
|
2,332,693 |
| account |
description |
amount |
| Retained Revenues |
| 1310-1001 |
Tax Assessment Appeals Fee Retained Revenue
|
300,000 |
| account |
description |
amount |
| HUMAN RESOURCES DIVISION |
92,931,829 |
| Budgetary Direct Appropriations |
35,391,451 |
| Direct Appropriations |
| 1750-0100 |
Human Resources Division
|
4,976,970 |
| 1750-0111 |
Continuous Testing and Bypass Appeals Programs
|
110,631 |
| 1750-0119 |
Former County Employees Workers' Compensation
|
76,350 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance
|
27,800,000 |
| account |
description |
amount |
| Retained Revenues |
| 1750-0102 |
Civil Service Exam Fee Retained Revenue
|
1,627,500 |
| 1750-0201 |
Physical Abilities Test Fee Retained Revenue
|
800,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
57,540,378 |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality
|
500,000 |
| 1750-0105 |
Chargeback for Workers' Compensation
|
56,401,355 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services
|
639,023 |
| account |
description |
amount |
| CIVIL SERVICE COMMISSION |
549,693 |
| Budgetary Direct Appropriations |
|
| 1108-1011 |
Civil Service Commission
|
549,693 |
| account |
description |
amount |
| OPERATIONAL SERVICES DIVISION |
13,943,263 |
| Budgetary Direct Appropriations |
4,385,999 |
| Direct Appropriations |
| 1775-0100 |
Operational Services Division
|
2,180,747 |
| 1775-0102 |
Commonwealth Online Procurement System
|
541,791 |
| 1775-1101 |
Affirmative Marketing Program
|
305,461 |
| 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 |
957,264 |
| 1775-0120 |
Statewide Training and Resource Exposition |
386,264 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
120,000 |
| 1775-0122 |
Procurement Access and Solicitation System |
450,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
1,000 |
| account |
description |
amount |
| INFORMATION TECHNOLOGY DIVISION |
73,244,605 |
| Budgetary Direct Appropriations |
6,790,391 |
| Direct Appropriations |
| 1790-0100 |
Information Technology Division
|
6,188,541 |
| account |
description |
amount |
| Retained Revenues |
| 1790-0300 |
Vendor Computer Service Fee Retained Revenue
|
601,850 |
| account |
description |
amount |
| Intragovernmental Service Spending |
64,450,841 |
| 1790-0200 |
Chargeback for Computer Resources and Services
|
62,121,176 |
| 1790-0400 |
Chargeback for Postage, Supplies and Equipment
|
2,329,665 |
| account |
description |
amount |
| Trust and Other Spending |
2,003,373 |
| 1790-6602 |
County Registers Technological Fund |
2,003,373 |
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