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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Other Administrative

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$570,854,070$570,854,070
FY22$2,218,623,520$2,126,621,288
FY21$941,583,029$843,428,200
FY20$1,397,320,768$1,223,648,578
FY19$720,083,562$620,773,609
FY18$614,474,062$518,970,159
FY17$501,802,937$414,518,632
FY16$294,113,071$238,517,228
FY15$486,985,884$392,324,815
FY14$506,338,766$405,017,858
FY13$502,821,188$396,041,937
FY12$550,078,467$426,082,429
FY11$554,430,709$417,201,112
FY10$549,779,797$405,654,207
FY09$652,378,692$476,665,027
FY08$797,700,309$574,795,361
FY07$796,544,585$553,431,773
FY06$781,972,798$529,545,073
FY05$651,789,740$425,319,303
FY04$687,856,748$435,761,849
FY03$594,987,607$368,793,732
FY02$897,592,692$544,366,392
FY01$946,938,878$564,301,174

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Other Administrative
178.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$570,854,070$570,854,070
FY23 Leg$570,854,070$570,854,070
FY23 Sen$429,979,243$429,979,243
FY23 SWM$429,879,243$429,879,243
FY23 Hou$540,271,962$540,271,962
FY23 HWM$539,886,308$539,886,308
FY23 Gov$626,374,026$626,374,026
FY22$2,218,623,520$2,126,621,288
FY22 GAA$496,562,304$475,970,780

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0511-0002Corporate Dissolution Program$368,134$356,397$545,039$545,040$545,040
0511-0271Complete Count Census Program$702,448$0$0$0$0
0511-0272Cities Complete Count Grant Program$306,356$0$0$0$0
0640-0000State Lottery Commission$98,383,605$98,277,185$98,277,185$98,277,185$98,277,185
0640-0005State Lottery Commission - Monitor Games$3,164,067$3,032,859$3,242,859$3,242,859$3,242,859
0640-0010State Lottery Commission - Advertising$4,694,680$4,500,000$4,500,000$4,500,000$4,500,000
0900-0100State Ethics Commission$2,802,591$2,880,913$2,954,467$2,954,468$2,954,468
0910-0200Office of the Inspector General$4,249,051$3,827,383$3,827,383$3,827,383$3,827,383
0910-0210Public Purchasing and Manager Program Fees$1,225,833$1,175,000$1,175,000$1,175,000$1,175,000
0910-0220Bureau of Program Integrity$717,853$743,085$688,085$743,085$743,085
0910-0230IG Data Analytics Unit$0$0$0$500,000$500,000
0910-0300Inspector General MassDOT Office$602,592$577,604$577,604$577,604$577,604
0910-0330Inspector General$405,048$437,250$437,250$437,250$437,250
0920-0300Office of Campaign and Political Finance$1,955,136$2,002,801$2,033,463$2,034,060$2,034,060
0930-0100Office of The Child Advocate$4,396,769$3,572,443$4,400,000$4,400,000$4,400,000
0930-0101Center on Wellbeing and Trauma$0$0$3,500,000$3,500,000$3,500,000
0940-0100Massachusetts Commission Against Discrimination$4,590,504$4,641,394$4,641,395$4,641,393$7,641,395
0940-0102Discrimination Prevention Certification Program$427,737$410,000$410,000$700,828$410,000
0940-0103Massachusetts Commission Against Discrimination$2,629,021$2,520,000$2,520,000$2,520,000$2,520,000
0950-0000Commission on the Status of Women$1,029,387$493,530$719,699$619,699$719,699
0950-0050GLBT Commission$834,610$800,000$1,100,000$1,100,000$1,100,000
0950-0080Commission on the Status of Asian Americans$261,233$250,400$456,053$250,400$456,053
1100-1100Office of the Secretary of Admin. and Finance$4,073,551$10,638,227$4,158,310$4,245,726$4,245,726
1100-1201Performance, Accountability and Transparency - CPAT$385,248$393,796$393,796$393,796$393,796
1100-1700Admin. and Finance Information Technology$29,016,916$31,718,723$30,937,472$31,718,723$31,718,723
1102-1128State House Accessibility$152,005$145,702$147,008$147,008$147,008
1102-3199Office of Facilities Management$15,432,991$30,789,319$19,138,756$30,789,320$30,789,320
1102-3205Mass. Information Technology Center Rents$10,837,039$11,052,428$11,052,428$11,052,428$11,052,428
1102-3232Contractor Certification Program Revenue$312,979$0$300,000$0$0
1102-3233Pondville Hospital Remediation$0$892,297$0$892,297$892,297
1102-3331Office of the State House Superintendent$3,684,919$3,672,188$4,072,189$4,172,189$4,172,189
1102-3400State House Security$260,816$250,000$250,000$250,000$250,000
1106-0064Caseload and Economic Forecasting Office$134,605$137,591$137,591$137,591$137,591
1107-2400Massachusetts Office on Disability$906,818$1,088,326$1,088,326$1,088,326$1,088,326
1107-2501Disabled Persons Protection Commission$8,238,370$8,371,930$8,060,049$10,492,880$10,492,880
1108-1011Civil Service Commission$683,760$843,762$843,761$843,762$843,762
1110-1000Division of Administrative Law Appeals$1,502,620$1,636,359$1,636,359$1,636,359$1,636,359
1110-1002Administrative Law Appeals Fee Retained Revenue$116,956$70,000$70,000$70,000$70,000
1120-4005George Fingold Library$1,081,888$1,221,405$1,221,354$1,221,354$1,221,354
1201-0100Department of Revenue$87,502,613$89,107,556$89,867,556$89,107,556$89,967,556
1201-0122Low Income Tax Clinics$521,631$500,000$500,000$500,000$500,000
1201-0130Additional Auditors Retained Revenue$29,147,652$27,938,953$27,938,953$27,938,953$27,938,953
1201-0160Child Support Enforcement Division$40,569,384$41,505,306$41,505,306$41,505,306$41,505,306
1201-0164Child Support Enforcement Federal Revenue$6,917,404$6,630,552$6,630,552$6,630,552$6,630,552
1201-0911Expert Witnesses and Their Expenses$306,750$294,030$294,030$294,030$294,030
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$1,564,893$0$1,500,000$0$1,500,000
1232-0100Underground Storage Tank Reimbursements$14,084,039$10,000,000$10,000,000$10,000,000$10,000,000
1232-0200Underground Storage Tank Administrative Review Board$1,843,457$2,869,490$2,869,490$2,869,490$2,869,490
1233-2000Tax Abatements for Vets, Widows, Blind, Elders$25,078,014$24,038,075$24,038,075$24,038,075$24,038,075
1310-1000Appellate Tax Board$2,355,198$2,340,166$2,340,113$2,340,167$2,340,167
1310-1001Tax Assessment Appeals Fee Retained Revenue$417,305$400,000$400,000$400,000$400,000
1599-0080COVID Testing and Vaccination$52,163,108$0$0$0$0
1599-0107Human Resources Management System Upgrade$0$0$2,500,000$0$2,500,000
1599-0767Grants to distribute PPE$26,081,554$0$0$0$0
1599-0768Unemp. Insur. Clawback Education Campaign$1,043,262$0$0$0$0
1599-0999Organizational Transformation Reserve$0$1,000,000$0$0$0
1599-2003Uniform Law Commission$52,163$0$50,000$50,000$50,000
1599-2026Behavioral Health Workforce & Infrastructure Supports$25,038,292$0$0$0$0
1599-2027Human Service Sector Workforce Supoprts$31,297,865$0$0$0$0
1599-2029Nursing Facility & Workforce Improvements$52,163,108$0$0$0$0
1599-2030State Parks & Open Spaces$15,648,932$0$0$0$0
1599-2031Environmental Infrastructure Grants$104,326,216$0$0$0$0
1599-2033Greening the Gateway Cities Program$26,081,554$0$0$0$0
1599-2034Marine Port Development$93,893,594$0$0$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$6,781,204$0$0$0$0
1599-2036Geothermal Technology Pilots$5,216,311$0$0$0$0
1599-2037Workforce Investments$112,150,682$0$0$0$0
1599-2038Vocational Infrastructure$104,326,216$0$0$0$0
1599-2039Cybersecurity Workforce Training$15,648,932$0$0$0$0
1599-2041Community College-Regional Workforce High Demand Grants$15,648,932$0$0$0$0
1599-2042Small Business Relief$78,244,662$0$0$0$0
1599-2043Mass. Cultural Council Grants$140,817,440$0$0$0$0
1599-2044Agricultural Supports$14,605,670$0$0$0$0
1599-2046Endowment Incentive Program$26,081,554$0$0$0$0
1599-2047Boys and Girls Clubs/YMCAs$25,559,923$0$0$0$0
1599-2048Gun Violence Prevention and Reentry Grants$13,040,777$0$0$0$0
1599-2049Youth-At-Risk Supports$39,122,331$0$0$0$0
1599-2050Food Security Reserve$46,738,145$0$0$0$0
1599-2052Early Intervention Reserve$2,086,524$0$0$0$0
1599-2053Regional Tourism Reserve$10,432,622$0$0$0$0
1599-2054Municipal Emergency Disaster Relief$7,824,466$0$0$0$0
1599-2055DESE HVAC Funding$104,326,216$0$0$0$0
1599-2056Education Supports$109,542,527$0$0$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$10,845,753$0$0$0$0
1599-3234S. Essex Sewerage District Debt Service Assessment$35,381$33,914$33,914$33,914$33,914
1599-3384Judgments Settlements and Legal Fees$15,188,493$10,000,000$1,000,000$10,000,000$10,000,000
1599-3856Massachusetts IT Center Operational Expenses$521,631$500,000$500,000$500,000$500,000
1599-4448Collective Bargaining Agreement$385,095,502$60,000,000$0$0$0
1599-8909Election Costs Reserve$0$12,000,000$8,000,000$0$8,000,000
1750-0100Human Resources Division$10,322,909$12,131,312$9,881,312$12,131,312$12,131,312
1750-0102Civil Service Exam Fee Retained Revenue$2,619,943$0$0$0$0
1750-0103Training and Career Ladder Programs$813,746$780,000$780,000$780,000$780,000
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$0$4,611,299$4,611,299$4,611,299$4,611,299
1750-0119Former County Employees Workers Compensation$57,031$54,666$54,666$54,666$54,666
1750-0928Civil Service Exam$521,631$759,264$759,264$759,264$759,264
1775-0115Statewide Contract Fee$11,382,596$13,865,491$13,860,491$13,865,491$13,865,491
1775-0124Human Services Provider Overbilling Recovery Revenue$111,347$113,722$113,722$113,722$113,722
1775-0600State Surplus Property Sales Retained Revenue$475,609$455,886$455,886$455,886$455,886
1775-0700Reprographic Services Retained Revenue$156,489$150,000$150,000$150,000$150,000
1775-0900Federal Surplus Property Sales Retained Revenue$22,952$22,000$22,000$22,000$22,000
1790-0100IT Division$3,240,141$3,927,014$3,177,419$3,204,514$3,204,514
1790-0300Vendor Computer Service Fee Retained Revenue$2,852,207$2,733,931$2,733,931$2,733,931$2,733,931
1790-1700Core Technology Services and Security$46,129,766$62,876,526$62,876,526$62,876,526$62,876,526
7004-0001Indian Affairs Commission$142,295$138,612$138,612$138,612$138,612
8700-1160Welcome Home Bonus Life Insurance Premium Reimbursement$1,226,839$1,175,964$1,175,964$1,175,964$1,175,964
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
0000-0000Anticipated Savings Across Departments$0$0$0$-125,000,000$0
0411-1005Office of the Child Advocate$0$0$0$0$0
0511-0002Corporate Dissolution Program$368,134$356,397$545,039$545,040$545,040
0511-0271Complete Count Census Program$702,448$0$0$0$0
0511-0272Cities Complete Count Grant Program$306,356$0$0$0$0
0612-0001Early Retirement Incentive Program$0$0$0$0$0
0630-0000Emergency Finance Board$0$0$0$0$0
0640-0000State Lottery Commission$98,383,605$98,277,185$98,277,185$98,277,185$98,277,185
0640-0001Lottery Ticket Corporate Advertising Revenue$0$0$0$0$0
0640-0005State Lottery Commission - Monitor Games$3,164,067$3,032,859$3,242,859$3,242,859$3,242,859
0640-0006KENO Equipment$0$0$0$0$0
0640-0010State Lottery Commission - Advertising$4,694,680$4,500,000$4,500,000$4,500,000$4,500,000
0640-0013Lottery Anti-Litter Program$0$0$0$0$0
0900-0100State Ethics Commission$2,802,591$2,880,913$2,954,467$2,954,468$2,954,468
0910-0200Office of the Inspector General$4,249,051$3,827,383$3,827,383$3,827,383$3,827,383
0910-0210Public Purchasing and Manager Program Fees$1,225,833$1,175,000$1,175,000$1,175,000$1,175,000
0910-0220Training for Construction Retained Revenue$0$0$0$0$0
0910-0220Bureau of Program Integrity$717,853$743,085$688,085$743,085$743,085
0910-0222Inspector General Enhanced Investigations$0$0$0$0$0
0910-0230IG Data Analytics Unit$0$0$0$500,000$500,000
0910-0281Tax Expenditure Review Audit Unit$0$0$0$0$0
0910-0300Inspector General MassDOT Office$602,592$577,604$577,604$577,604$577,604
0910-0330Inspector General$405,048$437,250$437,250$437,250$437,250
0920-0300Office of Campaign and Political Finance$1,955,136$2,002,801$2,033,463$2,034,060$2,034,060
0930-0100Office of The Child Advocate$4,396,769$3,572,443$4,400,000$4,400,000$4,400,000
0930-0101Center on Wellbeing and Trauma$0$0$3,500,000$3,500,000$3,500,000
0940-0100Massachusetts Commission Against Discrimination$4,590,504$4,641,394$4,641,395$4,641,393$7,641,395
0940-0102Discrimination Prevention Certification Program$427,737$410,000$410,000$700,828$410,000
0940-0103Massachusetts Commission Against Discrimination$2,629,021$2,520,000$2,520,000$2,520,000$2,520,000
0950-0000Commission on the Status of Women$1,029,387$493,530$719,699$619,699$719,699
0950-0050GLBT Commission$834,610$800,000$1,100,000$1,100,000$1,100,000
0950-0080Commission on the Status of Asian Americans$261,233$250,400$456,053$250,400$456,053
1000-0004Vendor Training Retained Revenue$0$0$0$0$0
1100-1100Office of the Secretary of Admin. and Finance$4,073,551$10,638,227$4,158,310$4,245,726$4,245,726
1100-1103Office of Dispute Resolution$0$0$0$0$0
1100-1104Fees from Mediation and Related Services$0$0$0$0$0
1100-1120Foundation Budget Review Commission$0$0$0$0$0
1100-1125Executive Legal Administration$0$0$0$0$0
1100-1140Central Business Office$0$0$0$0$0
1100-1200Government Efficiencies and Accountability Efforts$0$0$0$0$0
1100-1201Performance, Accountability and Transparency - CPAT$385,248$393,796$393,796$393,796$393,796
1100-1400Mass Corporation for Educational Telecommunications$0$0$0$0$0
1100-1700Admin. and Finance Information Technology$29,016,916$31,718,723$30,937,472$31,718,723$31,718,723
1100-2010Administrative Records List$0$0$0$0$0
1100-2600State House Physician$0$0$0$0$0
1100-3500State Finance and Governance Board$0$0$0$0$0
1101-2100Fiscal Affairs Division$0$0$0$0$0
1102-1128State House Accessibility$152,005$145,702$147,008$147,008$147,008
1102-2399Kennedy Ice Rink / Greenfield Community Center$0$0$0$0$0
1102-3199Office of Facilities Management$15,432,991$30,789,319$19,138,756$30,789,320$30,789,320
1102-3204DMH Deferred Maintenance and Repairs$0$0$0$0$0
1102-3205Mass. Information Technology Center Rents$10,837,039$11,052,428$11,052,428$11,052,428$11,052,428
1102-3206Maintenance and Security of State Surplus Properties$0$0$0$0$0
1102-3210Div. of Capital Asset Management and Maintenance$0$0$0$0$0
1102-3214State Transportation Building Revenue$0$0$0$0$0
1102-3223Norfolk County Health Mitigation$0$0$0$0$0
1102-3231Springfield State Office Building Rents Revenue$0$0$0$0$0
1102-3232Contractor Certification Program Revenue$312,979$0$300,000$0$0
1102-3233Pondville Hospital Remediation$0$892,297$0$892,297$892,297
1102-3234ADA Compliance$0$0$0$0$0
1102-3299Cohannet School Building Renovation$0$0$0$0$0
1102-3301Bureau of State Office Buildings$0$0$0$0$0
1102-3302Utility Costs for State Managed Buildings$0$0$0$0$0
1102-3305State House Maintenance and Operations$0$0$0$0$0
1102-3306State House Operations$0$0$0$0$0
1102-3307State House Accessibility$0$0$0$0$0
1102-3309Bureau of the State House$0$0$0$0$0
1102-3331Office of the State House Superintendent$3,684,919$3,672,188$4,072,189$4,172,189$4,172,189
1102-3400State House Security$260,816$250,000$250,000$250,000$250,000
1102-7974Bureau of State Office Buildings$0$0$0$0$0
1102-9999Asbestos Removal Costs$0$0$0$0$0
1106-0064Caseload and Economic Forecasting Office$134,605$137,591$137,591$137,591$137,591
1107-2400Massachusetts Office on Disability$906,818$1,088,326$1,088,326$1,088,326$1,088,326
1107-2501Disabled Persons Protection Commission$8,238,370$8,371,930$8,060,049$10,492,880$10,492,880
1108-1011Civil Service Commission$683,760$843,762$843,761$843,762$843,762
1110-1000Division of Administrative Law Appeals$1,502,620$1,636,359$1,636,359$1,636,359$1,636,359
1110-1002Administrative Law Appeals Fee Retained Revenue$116,956$70,000$70,000$70,000$70,000
1120-4005George Fingold Library$1,081,888$1,221,405$1,221,354$1,221,354$1,221,354
1120-4006Copy Charge Revenue$0$0$0$0$0
1150-5100Mass. Commission Against Discrimination$0$0$0$0$0
1150-5116Discrimination Prevention Certification Fees$0$0$0$0$0
1201-0100Department of Revenue$87,502,613$89,107,556$89,867,556$89,107,556$89,967,556
1201-0101Tax Amnesty Retained Revenue$0$0$0$0$0
1201-0111DOR Legal Indemnification$0$0$0$0$0
1201-0118Division of Local Services$0$0$0$0$0
1201-0122Low Income Tax Clinics$521,631$500,000$500,000$500,000$500,000
1201-0130Additional Auditors Retained Revenue$29,147,652$27,938,953$27,938,953$27,938,953$27,938,953
1201-0160Child Support Enforcement Division$40,569,384$41,505,306$41,505,306$41,505,306$41,505,306
1201-0163Child Support Enforcement Division - Personnel$0$0$0$0$0
1201-0164Child Support Enforcement Federal Revenue$6,917,404$6,630,552$6,630,552$6,630,552$6,630,552
1201-0300Research and Development Unit$0$0$0$0$0
1201-0911Expert Witnesses and Their Expenses$306,750$294,030$294,030$294,030$294,030
1201-4645Local Option Room Occupancy Excise Taxes Distribution$0$0$0$0$0
1231-1000Water and Sewer Rate Relief Payments - Local Services Program$1,564,893$0$1,500,000$0$1,500,000
1232-0100Underground Storage Tank Reimbursements$14,084,039$10,000,000$10,000,000$10,000,000$10,000,000
1232-0200Underground Storage Tank Administrative Review Board$1,843,457$2,869,490$2,869,490$2,869,490$2,869,490
1232-0300Underground Storage Tank Municipal Grants$0$0$0$0$0
1233-2000Tax Abatements for Vets, Widows, Blind, Elders$25,078,014$24,038,075$24,038,075$24,038,075$24,038,075
1233-2006Motor Vehicle Excise Reimbursements to Disabled Vets$0$0$0$0$0
1233-2010Tax Abatements for Elderly Water and Sewer Payers$0$0$0$0$0
1233-2310Tax Abatements for the Elderly$0$0$0$0$0
1310-1000Appellate Tax Board$2,355,198$2,340,166$2,340,113$2,340,167$2,340,167
1310-1001Tax Assessment Appeals Fee Retained Revenue$417,305$400,000$400,000$400,000$400,000
1595-0178Mass. Clean Elections Fund$0$0$0$0$0
1595-9168Social Innovation Financing Trust$0$0$0$0$0
1599-0002Old State House Expenses$0$0$0$0$0
1599-0013Local Unemployment Health Insurance Contribution$0$0$0$0$0
1599-0014Assistance for Residents of Puerto Rico and Virgin Islands$0$0$0$0$0
1599-0015Intergovernmental Secretariat Budget Team Savings Reserve$0$0$0$0$0
1599-0016Fraud and Abuse Prevention Task Force$0$0$0$0$0
1599-0018Revenue Maximization Reserve$0$0$0$0$0
1599-0024Agency Auditor Grant Program$0$0$0$0$0
1599-0025Online Transaction Activity Expansion Revenue$0$0$0$0$0
1599-0029Collective Bargaining SEIU 1199$0$0$0$0$0
1599-0033Departmental Revenue Optimization$0$0$0$0$0
1599-0036Convention Center Operating Subsidy$0$0$0$0$0
1599-0044Special Litigation Costs$0$0$0$0$0
1599-0049Foxborough Contract Assistance$0$0$0$0$0
1599-0050Route 3 North Contract Assistance$0$0$0$0$0
1599-0053Commonwealth Readiness Project$0$0$0$0$0
1599-0055Early Retirement Incentive Program Salary Reserve$0$0$0$0$0
1599-0057Early Retirement Incentive Program Pension Contribution$0$0$0$0$0
1599-0063Early Retirement Incentive Program NonPayroll Costs$0$0$0$0$0
1599-0080COVID Testing and Vaccination$52,163,108$0$0$0$0
1599-0087Worcester Public Safety$0$0$0$0$0
1599-0090Extreme Weather 2012$0$0$0$0$0
1599-0107Human Resources Management System Upgrade$0$0$2,500,000$0$2,500,000
1599-0109Paid Family and Medical Leave Reserve$0$0$0$0$0
1599-0113Secretariat Information and Technology Reserve$0$0$0$0$0
1599-0117Boston Marathon Bombing Costs$0$0$0$0$0
1599-0415Boston Marathon Bombing Costs$0$0$0$0$0
1599-0615Racing Industry Personnel Reserve$0$0$0$0$0
1599-0718Great White Shark Mitigation$0$0$0$0$0
1599-0767Grants to distribute PPE$26,081,554$0$0$0$0
1599-0768Unemp. Insur. Clawback Education Campaign$1,043,262$0$0$0$0
1599-0999Organizational Transformation Reserve$0$1,000,000$0$0$0
1599-1230COVID-19 Prevention, Treatment, Awareness$0$0$0$0$0
1599-1231COVID-19 Unanticipated Costs Reserve$0$0$0$0$0
1599-1232COVID-19 Monitoring, Treatment Reserve$0$0$0$0$0
1599-1233COVID-19 Response Grant Supports$0$0$0$0$0
1599-1300CPCS Process Evaluation$0$0$0$0$0
1599-1301Program Evaluation Reserve$0$0$0$0$0
1599-1690Caseload and Deficiency Reserve$0$0$0$0$0
1599-1691Caseload and Deficiency Reserve$0$0$0$0$0
1599-1701December 2008 Severe Winter Storm$0$0$0$0$0
1599-1702December 2008 Severe Winter Storm$0$0$0$0$0
1599-1703December 2008 Severe Winter Storm$0$0$0$0$0
1599-1704March 2010 Floods$0$0$0$0$0
1599-1705June 2011 Tornadoes$0$0$0$0$0
1599-1706June 2011 Tornadoes$0$0$0$0$0
1599-1707December 2008 Severe Winter Storm$0$0$0$0$0
1599-1708March 2010 Floods$0$0$0$0$0
1599-1709Tropical Storm Irene$0$0$0$0$0
1599-1710October 2011 Storm$0$0$0$0$0
1599-1711Tropical Storm Irene$0$0$0$0$0
1599-1712Hurricane Sandy$0$0$0$0$0
1599-1979Maintenance Protocol Reserve$0$0$0$0$0
1599-2003Uniform Law Commission$52,163$0$50,000$50,000$50,000
1599-2005Hurricane Katrina Relief$0$0$0$0$0
1599-2014Victim Reserve $0$0$0$0$0
1599-2015Winter Storms 2015$0$0$0$0$0
1599-2018Lawrence/Andover Natural Gas Explosion Relief$0$0$0$0$0
1599-2019Cape Cod Tornado Relief$0$0$0$0$0
1599-2026Behavioral Health Workforce & Infrastructure Supports$25,038,292$0$0$0$0
1599-2027Human Service Sector Workforce Supoprts$31,297,865$0$0$0$0
1599-2029Additional Public Safety Costs$0$0$0$0$0
1599-2029Nursing Facility & Workforce Improvements$52,163,108$0$0$0$0
1599-2030State Parks & Open Spaces$15,648,932$0$0$0$0
1599-2031Environmental Infrastructure Grants$104,326,216$0$0$0$0
1599-2033Public Safety Costs$0$0$0$0$0
1599-2033Greening the Gateway Cities Program$26,081,554$0$0$0$0
1599-2034Marine Port Development$93,893,594$0$0$0$0
1599-2035Affordable Housing Clean Energy Retrofitting$6,781,204$0$0$0$0
1599-2036Geothermal Technology Pilots$5,216,311$0$0$0$0
1599-2037Workforce Investments$112,150,682$0$0$0$0
1599-2038Vocational Infrastructure$104,326,216$0$0$0$0
1599-2039Cybersecurity Workforce Training$15,648,932$0$0$0$0
1599-2041Community College-Regional Workforce High Demand Grants$15,648,932$0$0$0$0
1599-2042Public Law 101-453 Liabilities$0$0$0$0$0
1599-2042Small Business Relief$78,244,662$0$0$0$0
1599-2043Mass. Cultural Council Grants$140,817,440$0$0$0$0
1599-2044Agricultural Supports$14,605,670$0$0$0$0
1599-2046Endowment Incentive Program$26,081,554$0$0$0$0
1599-2047Boys and Girls Clubs/YMCAs$25,559,923$0$0$0$0
1599-2048Gun Violence Prevention and Reentry Grants$13,040,777$0$0$0$0
1599-2049Youth-At-Risk Supports$39,122,331$0$0$0$0
1599-2050Building Innovation in Government Grants$0$0$0$0$0
1599-2050Food Security Reserve$46,738,145$0$0$0$0
1599-2052Early Intervention Reserve$2,086,524$0$0$0$0
1599-2053Regional Tourism Reserve$10,432,622$0$0$0$0
1599-2054Municipal Emergency Disaster Relief$7,824,466$0$0$0$0
1599-2055DESE HVAC Funding$104,326,216$0$0$0$0
1599-2056Education Supports$109,542,527$0$0$0$0
1599-2058Local and Regional COVID-19 Response & Recovery$10,845,753$0$0$0$0
1599-2093State Agency Fuel Reserve$0$0$0$0$0
1599-3224100 Cambridge Street Reserve$0$0$0$0$0
1599-3234S. Essex Sewerage District Debt Service Assessment$35,381$33,914$33,914$33,914$33,914
1599-3333New MMARS/Old MMARS$0$0$0$0$0
1599-3381Hutchinson v. Patrick$0$0$0$0$0
1599-3384Judgments Settlements and Legal Fees$15,188,493$10,000,000$1,000,000$10,000,000$10,000,000
1599-3391Settlements and Judgment Reserve$0$0$0$0$0
1599-3393Hayes Settlement$0$0$0$0$0
1599-3394City of Lynn Judgment and Settlements Payment$0$0$0$0$0
1599-3395Court Judgments, Settlements, Legal Fees$0$0$0$0$0
1599-3553Executive Branch Performance Management$0$0$0$0$0
1599-3557Social Innovation Financing$0$0$0$0$0
1599-3764Municipal Works Reserve$0$0$0$0$0
1599-3765Municipal Extreme Weather Reimbursement$0$0$0$0$0
1599-3845Saltonstall Relocation Costs$0$0$0$0$0
1599-3856Massachusetts IT Center Operational Expenses$521,631$500,000$500,000$500,000$500,000
1599-3941MOSES Alternative Dispute Resolution$0$0$0$0$0
1599-3944NAGE Statewide Labor Management$0$0$0$0$0
1599-3947Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot$0$0$0$0$0
1599-3953Local 1067 of Council 93 AFSCME$0$0$0$0$0
1599-3962Hampden County Deeds OPEIU FY 1999-2001$0$0$0$0$0
1599-3963Middlesex County Deeds AFSCME FY 1999-2001$0$0$0$0$0
1599-3964Middlesex County Deeds OPEIU FY 1999-2001$0$0$0$0$0
1599-3972MNA Unit 7 Training & Career Ladders$0$0$0$0$0
1599-4014Unit 2, Steps 11 & 12 FY 2001$0$0$0$0$0
1599-4015MNA Unit 7 Dispute Resolution Sec.11$0$0$0$0$0
1599-4016AFSCME Council 93 Unit 2 EPRS Costs$0$0$0$0$0
1599-4017MOSES Unit 9 Subsection G Sec A.1 EPRS Costs$0$0$0$0$0
1599-4040Prior Year Judgments & Settlements$0$0$0$0$0
1599-4051Unit 2 Collective Bargaining Reserve$0$0$0$0$0
1599-4052NAGE Collective Bargaining Reserve$0$0$0$0$0
1599-4053IBCO Collective Bargaining Reserve$0$0$0$0$0
1599-4054MOSES Collective Bargaining Reserve$0$0$0$0$0
1599-4059SEIU, Local 509, Units 8 & 10$0$0$0$0$0
1599-4060ROD Unions$0$0$0$0$0
1599-4062International Brotherhood of Teamsters$0$0$0$0$0
1599-4068National Association of Govt Workers$0$0$0$0$0
1599-4070IBPO, Local 432, Units A & B$0$0$0$0$0
1599-4074Association of Prof. Administrators$0$0$0$0$0
1599-4075Suffolk-AFSCME RN$0$0$0$0$0
1599-4076Suffolk-AFSCME$0$0$0$0$0
1599-4077Suffolk - NAGE$0$0$0$0$0
1599-4078Bristol - MCOFU$0$0$0$0$0
1599-4079Middlesex North ROD OPEIU$0$0$0$0$0
1599-4080Collective Bargaining Reserve$0$0$0$0$0
1599-4094SEIU, Local 888 Boston$0$0$0$0$0
1599-4098Amherst GEO, Local 2322/UAW$0$0$0$0$0
1599-4108FY01 CB Lottery-SEIU Local 254$0$0$0$0$0
1599-4109FY02 CB Lottery-SEIU Local 25$0$0$0$0$0
1599-4115SEIU Local 509 Units 8 & 10$0$0$0$0$0
1599-4117Berkshire Reg. SEIU, L254, FY01-02$0$0$0$0$0
1599-4118Suffolk Reg. SEIU L285 FY00-02$0$0$0$0$0
1599-4119Essex Reg. AFSCME L653 FY00-02$0$0$0$0$0
1599-4120Essex Reg. AFSCME L653 FY01-02$0$0$0$0$0
1599-4148Settlements and Judgments$0$0$0$0$0
1599-4154Settlements and Judgments$0$0$0$0$0
1599-4161Barnstable County, NAGE-Nurses$0$0$0$0$0
1599-4169Lottery SEIU$0$0$0$0$0
1599-4172AFSCME LPN Upgrade & Regional$0$0$0$0$0
1599-4173Plymouth ACE$0$0$0$0$0
1599-4174Plymouth MCOFU - Emergency Ctr$0$0$0$0$0
1599-4175Plymouth MCOFU - BCI Unit$0$0$0$0$0
1599-4200NAGE Collective Bargaining Reserve$0$0$0$0$0
1599-4201MOSES Collective Bargaining Reserve$0$0$0$0$0
1599-4202AFSCME Unit 2 Collective Bargaining Reserve$0$0$0$0$0
1599-4212MNA Collective Bargaining Reserve$0$0$0$0$0
1599-4218Registry of Deeds Collective Bargaining$0$0$0$0$0
1599-4220Middlesex County Superior Officers Collective Bargaining$0$0$0$0$0
1599-4221Middlesex County Teamsters Collective Bargaining$0$0$0$0$0
1599-4222Hampshire County Treatment Unit Collective Bargaining$0$0$0$0$0
1599-4223Hampshire County Non-Uniform Collective Bargaining$0$0$0$0$0
1599-4225Hampshire County UFCW Collective Bargaining$0$0$0$0$0
1599-4227Dukes County Sheriff MCOFU Collective Bargaining$0$0$0$0$0
1599-4231NAGE Collective Bargaining$0$0$0$0$0
1599-4232AFSCME$0$0$0$0$0
1599-4233SEIU, Local 509 Collective Bargaining$0$0$0$0$0
1599-4235Mass. Organization of State Engineers$0$0$0$0$0
1599-4238International Brotherhood of Teamsters$0$0$0$0$0
1599-4239Non-Unit Employee Association$0$0$0$0$0
1599-4245United Food & Commercial Workers, Local$0$0$0$0$0
1599-4246Senior Correctional Officers Association$0$0$0$0$0
1599-4250CB Reserve Registries of Deeds$0$0$0$0$0
1599-4252COPS Contract$0$0$0$0$0
1599-4277MNA Contract$0$0$0$0$0
1599-4280TPL Pay Adjustments$0$0$0$0$0
1599-4281NAGE Collective FY11 Bargaining Reserve$0$0$0$0$0
1599-4282Service Employees International Union$0$0$0$0$0
1599-4283AFSCME Council 93 Unit 2 2011 Reserve$0$0$0$0$0
1599-4284Moses Unit 2 FY11 Collective Bargaining Costs$0$0$0$0$0
1599-4285Lottery- SEIU Local 888 CBA$0$0$0$0$0
1599-4286Alternative Dispute Resolution Collective Bargaining Costs$0$0$0$0$0
1599-4287OPEIU$0$0$0$0$0
1599-4370International Association of Fire Fighters$0$0$0$0$0
1599-4380Consolidated Executive Branch Info. Tech.$0$0$0$0$0
1599-4443Registeries of Deeds CBA Costs$0$0$0$0$0
1599-4445Quarter Point CB Reserve$0$0$0$0$0
1599-4446Days off Lost Settlement Reserve$0$0$0$0$0
1599-4447Collective Bargaining Agreement Costs$0$0$0$0$0
1599-4448Collective Bargaining Agreement$385,095,502$60,000,000$0$0$0
1599-4449Collective Bargaining Agreement$0$0$0$0$0
1599-4500Help America Vote Reserve$0$0$0$0$0
1599-5000Tropical Storm Irene$0$0$0$0$0
1599-6263Triple E Reserve$0$0$0$0$0
1599-6379Collective Bargaining Reserve$0$0$0$0$0
1599-6732Municipal OPEB Audit Reserve$0$0$0$0$0
1599-7050Municipal Retiree Health Care Cost Valuation$0$0$0$0$0
1599-7108Capital Access Program$0$0$0$0$0
1599-8087Saltonstall Relocation Costs$0$0$0$0$0
1599-8092Administrative Records - Jury$0$0$0$0$0
1599-8700Southbridge Armory$0$0$0$0$0
1599-8909Election Costs Reserve$0$12,000,000$8,000,000$0$8,000,000
1599-9719County Costs & Liabilities$0$0$0$0$0
1599-9953CA/T Mitigation$0$0$0$0$0
1750-0100Human Resources Division$10,322,909$12,131,312$9,881,312$12,131,312$12,131,312
1750-0102Civil Service Exam Fee Retained Revenue$2,619,943$0$0$0$0
1750-0103Training and Career Ladder Programs$813,746$780,000$780,000$780,000$780,000
1750-0104Civil Service and Physical Abilities Exam Fee Retained Revenue$0$4,611,299$4,611,299$4,611,299$4,611,299
1750-0111Continuous Testing and Bypass Appeals Programs$0$0$0$0$0
1750-0115Bypass Appeal Process Program$0$0$0$0$0
1750-0116Continuous Testing Fee Retained Revenue$0$0$0$0$0
1750-0119Former County Employees Workers Compensation$57,031$54,666$54,666$54,666$54,666
1750-0120HR/CMS$0$0$0$0$0
1750-0129Workers Compensation Medical Billing$0$0$0$0$0
1750-0200Municipal Wellness$0$0$0$0$0
1750-0201Physical Abilities Test Fee Retained Revenue$0$0$0$0$0
1750-0202Additional Testing Sites$0$0$0$0$0
1750-0928Civil Service Exam$521,631$759,264$759,264$759,264$759,264
1750-1205Statewide Talent Development Initiative$0$0$0$0$0
1750-3829Alliance Labor/Management Committee$0$0$0$0$0
1750-3873NAGE Training/Career Ladders$0$0$0$0$0
1750-3876Unit 7 ADR & Training$0$0$0$0$0
1750-3877MNA Training & Career Ladders$0$0$0$0$0
1750-3897Unit 4 Wellness Program$0$0$0$0$0
1750-3898MCOFU Training/Career Ladders$0$0$0$0$0
1775-0100Operational Services Division$0$0$0$0$0
1775-0102Commonwealth Online Procurement System$0$0$0$0$0
1775-0106Enhanced Vendor Auditing$0$0$0$0$0
1775-0110Compass Revenue Initiatives Retained Revenue$0$0$0$0$0
1775-0115Statewide Contract Fee$11,382,596$13,865,491$13,860,491$13,865,491$13,865,491
1775-0124Human Services Provider Overbilling Recovery Revenue$111,347$113,722$113,722$113,722$113,722
1775-0600State Surplus Property Sales Retained Revenue$475,609$455,886$455,886$455,886$455,886
1775-0700Reprographic Services Retained Revenue$156,489$150,000$150,000$150,000$150,000
1775-0900Federal Surplus Property Sales Retained Revenue$22,952$22,000$22,000$22,000$22,000
1775-1100Surplus Motor Vehicle Sales Retained Revenue$0$0$0$0$0
1775-1101Affirmative Marketing Program$0$0$0$0$0
1790-0100IT Division$3,240,141$3,927,014$3,177,419$3,204,514$3,204,514
1790-0107HR/CMS$0$0$0$0$0
1790-0150Geographic and Environmental Information$0$0$0$0$0
1790-0151Data Processing Service Fee Retained Revenue$0$0$0$0$0
1790-0300Vendor Computer Service Fee Retained Revenue$2,852,207$2,733,931$2,733,931$2,733,931$2,733,931
1790-0350Springfield Data Center$0$0$0$0$0
1790-0600Data Warehouse Operations$0$0$0$0$0
1790-1700Core Technology Services and Security$46,129,766$62,876,526$62,876,526$62,876,526$62,876,526
1790-9015EOHHS Virtual Gateway$0$0$0$0$0
2000-0104Sail Boston 2000 Reserve$0$0$0$0$0
4000-0315Bureau of Program Integrity$0$0$0$0$0
7004-0001Indian Affairs Commission$142,295$138,612$138,612$138,612$138,612
7007-0920Sail Boston 2000 Project$0$0$0$0$0
7007-0933NCAA 2006 Womens Basketball$0$0$0$0$0
8000-0017Sail Boston 2000 Operations$0$0$0$0$0
8700-0005Pilgrim Power Plant Mission Retained Revenue$0$0$0$0$0
8700-1160Welcome Home Bonus Life Insurance Premium Reimbursement$1,226,839$1,175,964$1,175,964$1,175,964$1,175,964
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