- -

- -

COMMONWEALTH OF MASSACHUSETIS' OFFICEOF THESTATE COMPTROLLER

Exhibit A ' :J>-0 :::0'

STATEWiDECOSTALLOCATIONPLAN

APPROVED FY2D10FIXEDALLOCATIONS = =

.. Dept AGO ANF DC? HRD LRC OSC OSD TRE TOTAL IJ.>

-0AOD . 4,015 2,703' 1,777 (24) 2,803 2.63 370 11,008 :::s::: AGR 321,120 9,335 . 3,693 (86) 31,956 7,796 8,904 382,718 AlA (2,144) 9,053 2,703 727 (is) 2,528 481 517 13,647 APC 14,465 6,635 (1,360) 2,165 . (1) 18,800 2,043 4,994 47,741 .ART 1,666 2,703 5,426 (44) 8,819 32.1 1,121 20,011

.ATB 11,572 15,185 1,536 (38) 4,850 908 1,254 35,269- ;.BSE 877,656 545 1,118 2,119 80 474 681,993-BCA (4,287) 112 119 (6) 896 (438) 99 (3,505)BCC 3,043 6,221 270,634 (1,597) (201) 19,258 . 7,366 304,724- .BER 2,154 2,703 836 8,2.43 94 2,062 16,191 SHC (2,710) 19,510 (122,890) (45,496) (2,585) 17,166 62 (49,531) (186,455)8LC . 3,146 (3,693) 1,527 (34) 11,696 (172) 2,787 15,257 '

BRC (2,710) 12,142 (122,812) 6,178 (400) 37,117 525 14,058 (55,901) BRI 4,327 10,813 1,986 14,973 161 4,337 36,596 ass 3,043 19,524 1,458,206 5,655 (54) 14,794 9,505 11,258 1,521,930 SSC 3,376 34,741 1,517 14,838 (1,185) 102,2.49 . - 34,537 190,073CAD 2,731 2,328 - 3,918 (112) 8,981 1,353 2,392 21,592 CCC 21,633 7,996 28,253 4,090 (263) 24,9G4 98 9,084 95,705 CDA . 3,471 (990) 21,652 (75) 17,572 4,505 3,086 49,221 CHE - 14,863 10,706 32,039 (725) 54,747 17,689 16,753 146,012 CHS 8,349 4,501 2,703 4,688 (47) 13,547 8,519 3,52.9 45,789 CJC 3,043 307 (12,069) 112 - 1,269 (73) 247 (7,165)CJT 9,429 2,338 12,793 (12,124) (132) (17) 2,454 (10,964) 3,777 CME 50,331 5,140 439,308 3,190 (1B) 19,574 25,473 5,272 548,269 CPC (5,420) 20,332 92,707 11,984 . 245,395 161 21,176 386,335 CPF (8,574) 662 - 251 - 2,019 266 565 (4,811)CPI 2,336 11,803 1,037 9,698 1,131 2,276 28,283

CSW - 141 - 293. (0) 896 . 182 1,515 .DM 1,291 2,703 280 - 3,925 (319) 646 8,526

DAC 9,462 1,203 3,196 5,836 (31) 4,127 1,072 1,048 25,916 = DCC - . 9(183) (178) (4) (837) (475) (217) (1,894) OCR 273,316 58,847 2,317,457 (5,2.36) (2,540) 309,955 90,177 150,479 3,192,454 ..j::>.- - - - 'l:>DES (8) (4,969) (68,633) (5) (73,614) IJ.> DFS (10,718) 4,476 307,285 24,890 (57) 25,368 16,871 10,269 378,385 DJA 260,394 12,435 10,813 17,655 (418) 67,182 12,531 52,155 432,747 -0DLR - 520 - 571 5 1,958 281 550 3,866DMH 480,174 332,919 1,356,2.75 215,516 (7,091) 932,946 331.155 182,549 3,824,443 DMR 108,860 591,134 479,277 478,539 (13,166) 1,808,816 579,360 332,988 4,365,807

COMMONWEALTH OF MASSACHUSETTS Exhibit A ':J>

. OFFICE OF THE STATE COMPTROLLER --c:>

?"" STATEWIDE COST ALLOCATION PLAN

0"

APPROVEDFY2010FIXEDALLOCATIONS r-..:> <:::>-<:::>

-r-..:>-­-

Dapt DaB

AGO 16,069

ANF 7,947

DCP 8,109

HRD 9,351

LRC (150)

OSC 25,190

OSD 3,131

TRC 6,52.9

TOTAL 76,178

v..> --c:>

DOC 13,565 262,925 (1,259,882) 267,757 (8,223) 764,745 360,583 197,084 618,574 DOE 645,827 60,838 8,109 5,000 (892) 338.534 19,977 25,448 1.102,842 DOl 2,082,054 6,941 2,703 (8,323) (181) 37,778 2,933 5,105 2,129,010 DOL 307,821 2,095 2,703 2,888 (51,758) 8,4B8 (48) 2,067 274.357 DOR DOS

13,838- 1,137,081 624

30.458 . 162,087 865

(3,407) (50)

436,635 2,366

52,898 219

88,783 617

1,940,371 4,641

DPH (76,037) 351,948 31,238- 202,880 (5,146) 971,671 301,424 162,019 1,939,997 DPS 315,949 5,005 7,538 (165) 15.944 (3,032) 3,837 345,075 DPU 376,262 5,078 2,703 4,992 (246) 15,914 (13) 3,011 407,702 DPW (128,045) 81,071 163,109 102,961 (3,262) 477,926 2.6,671 811,092 1.531,523 DSS (282,111) 407.966 92,896 199,067 (5,010) 1,791,376 295,302 174,313 2,673,BOO DYS (7,464) 76,322 (378,256) 46;496 (1,295)- 23D,291 157,726 39,320 163,140 EAS 133,981 5,718 9,099 4,276 19,874 1,100 6,970 181,110 EEC EED

804.646 26,038

94,148 1,065

24,595 . 3,929 647

(210) .

246,412 3,358

125,7D1 .73

20,094 4,310

1,321,315 35,490

EHS 131,637 135,819 22,615- S2,584 (1,404) 1,737,574 32,088 964,804 3.105,818 ELO ELW

(2,710) .

150,685 787 - 5,506

638 (49)

2 624.489

2,969 196,213

2,489 24,137

717 1,000,271

7,602 ENE (2,144) 1,408 . 3,133 (31) 3,818 408 1,622 8,216 ENV 316,151 15,084 24.595 27,138 (373) 53,092 1,266 17,087 454,040 EOl 232,690 54,280 42,322 67,115 2,572 38B,286 (1,722) 53,069 838,611 EPS EOA eoe ETH FRC

(41,374)-2.134,609

158,625-

9,254 293

47.889 939

20,307

2,703 2,703

19,912-307,071

(16,539) (597)

59,317 852

3,543

37 .

(1,319) (5)

(1,861)

38,259 350

2.03,013 3,449

65,550

4.573 (1,991)23,729

1,697 121-

5,016 (585)

2,257,630 760

19,316

1,930 173

4,744,779 166,317 414,046

FSC 33,472 20,065 (24,476) (S,632) (2,022.) 45,762 (27) 64,163 FWE 70,f.:!61 11,232 (990) (7,422) (309) 50,780 33,513 18,217 175,902 = GCC GCN

(2,710)- 7,710 108

(173,217)- (1,508)24

(716)10

10,312 491

. - (13,734)272

(173,864)906 9

GIC GOY HCC

177,261 (3,05B)

.

23.759 3,753

17.656

-2,703 8,636

2,465 1,331

103

(74)-(347)

27,060 11,973 42.158

6,107 (436)-

2,560 3,082

(13,365)

239,138 19,348 54,841

f'o...>

'0 v..>

HCF 10,926- 6,645 2,703 (1.291) (152) 27,761 7,471 3,969 58,034 --c:> HLY HOU 11,872

11,292 2Q,339

(282,857) -

28,231 10.268

(692) 849

49,824 69,406

4,956- 15,136 30,235

(174,109) 142,968 r-..:>

2

COMMONWEALTHOF MASSACHUSETTS OFFICE OF THe STATE COMPTROLLER

Ex" ibltA . >-0 :=

STATEWIDE COST ALLOCATION PLAN 0-.

APPROVEDFY2D10FIXED ALLOCATIONS r--..> = -= -r--..> ..

Dept HSD HST

AGO

3,376-ANF

7,087 180

DCP

9,093--

HRD

3,198 33

LRC

(268) .

ase

27,346 567

OSD

2,771-TRE

6,960 54

TOTAL

59,562 834

.-:.... LA>-0 ::s;:

IGO ITO JLM LEG LIB

(2,144) . 35,572-

-

1,727 190,114

81 2,7g5 6,781

----

95 22,157

63 1,601 U81

. (282)

(3) (103) (22)

6,217 60,829

294 7,775 2,836

1,061 16,229

135--

1,251 8,934

8 7,431

833

8,207 297,982 36,149 19,499 19,310

LOT MAC

23,g19 -

44,076 540

18,922 -

. 31,977 30G

(661) (14)

131,300 2,119

22,345 487-

22,212 3,818

294,069 7,256

MAS M8C MCA Mca

21,633 4,041--

14,254 6,812

14,350 13,039

297,985 (86,322) (26,552) 10,813

25,138 3,948

11,625 (2,311)

(462) (261) (SOO) (278)

43,514 26.128 41,7g6 45,779

--

11,734

17,724 8,804 9,148 8,011

419,l87 (34,850) 49,866 86,786

MCC 3,376 18,868 (18,556) 23,5gS (402) 52,379 259 16,227 95,746 MCD MHL MID MIL

MMA MRB

61,504--1,126,543

(21,015)-

3,462 533

6,126 5,026

10,706 1.887

5,406 2,703 6,109

71,037 (219,074)-

(417)306

3,447 (19,005)

4,603 3,960

(94) (1)-

(90) (291) (100)

30,632 2,031

. 21,954 43.261 38,042 6,852

5,104--

3,342-371

2,603 354

7.041 (17,737) 11.485 1,M6

108,200 5,925

46,678 1,212,377 (175,544)

14,876 MRC MWC NAC

140,537 9,462

177,155

65,183 10,704 9,400

71,995 (116,414)

10,991

50,514 14,605 4,562

(1,293) (255) (353)

621,651 32,025 28,374

65,228 249--

37,099 12,2B6 10,187

1.050,914 (37,339)' 240,315

NEC NFK NOR NSC NWD

3,376 21,300

255,971 9,462 .

13.141 5.170 8,479

18,002 3,19B

(283,359) 5.406

9.822 438

5,406

7.323 2,173 3,814

816 1,425

(529)--

(2,307)-

40,562 17.321 28,209 51,726 10,812

4,033-51

3,151

15,585 4,954 8,532

11,769 3,111

(203,902) 60,357

314,827 90,016 27.103

OCD OHA ORI PAR PER PLY

127,733 3,043

. 29,530

108,186 -

11,853 5,793 3,529

12.637 24,739 4,954

. -2,703 18,922

2,703 8.109

6,375 734

1,263 14,746 12,069 2,526

(272) (13) (28)

(2.93)--

59,802 2,053

23,230

38,246 13,620 19.417

8.128 838

6,761 2,333 1,193

47

90,416 530

1,368 9,684 1,727 5,378

304,035 12,977 38.825

125,605 164,237

40,430

= 9 r-..;> ..po.'-0 LA>

POL (121,153) 175,322 489.184 43,533 (3,310) 489,100 35,448 117.281 1,225,404 -.:::I QCC RCC

12.172 (8,130)

13,062 7,278

165.fl48 (76,367)

20,258 1,535

(353) (164)

43,641 25,616

-- 14,704 9,489

269,441 (40,743) LA>

3

COMMONWEALTH OF MASSACHUSETTS OFFICE OF THE STATE COMPTROLLER

Exhibit A - ::x>'" . ;:;c>

STATEWIDE COST ALLOCATION PLAN

APPROVED FY2010 FJXeD ALlOCATJONS r--.:> <::::>

<::::>

r--.:> .. Dept REG RGT RMV SAO SCA SDA SDB SDE SDF SDH 8DM SDW SEA SEC SEN SJC SOR SRB SRC SSA STC SUF TAC TRB TRC TRP UMS VET VWA WEL

WES WOR WPA wsc

AGO 135,810

9,671 (133,082) .

5a,415-.

4,041 6,086 7,417 4,108 9,462

(6,431) 239,894

3,043 (12,762) (7,46t:i) . 8,216

(16,260) (2,710) (1,013)

219,875 (1,211)

191,315 4,608

56,376--

(20,204) (2,710) 3,376-

-12,677,293

ANF 5,2.06 3,129

44,117 11,138

1,193 123

10,017 28,273 7,985

44,794 36,708 24,759 10,633 25,816 10,536 6,124 2,174 3,740 1,425

39,381 18,175 9,886

930 39,601

337,760 12,093

407,549 5,799 5,706

137,736

5,246 2.0,360-20,531

6,363.060

DCP (990)

(5,933) 86,500 11,803-3,198 2,703

87,795 4,918

386,693 (190,861)

30,667 23,829 27,298---24,328-

109,157 (23,136) 10,813-

5,406 9,399,069-

(1,177,151) 674 .

75,688 3,198

513,746-241,501

15,295,440

HRD 9,213 (967) 811

14,806 (8,964)

154 4,791

11,132 4,206

21,490 14,601 12,146 2,338

21,407 6,289 1.404

294 6,211 (597)

85,912 (3,202) (6,772) 5,381

70,658 415,369 231,091

7,595 3,394 2,239

143,756

2,658 (3,927)

-15,695

.1,500,383

LRC

(113) . (1,5BO)-

(34). (235) (803)

98 (791) (354) (878)

(31) 171 447 (49) (59) (8)

(63) (2,32.0) (1,378)-

24 4

(9,033) 385-(63)-

(2,272) .

(642)-(928)

(153,732)

OSC 18,583 15,931

168,849 36,268 4,351

597 37,218 78,912 25,352

140,764 119,033 86,422 34,890 86,585 36,181 17,514 7,310

15,500 4,035

150,540 52,002 33,982 4,190

17,225 1,133,767

37,911 831,635 27,929 20,208

374,940 18,467 51,386

30 72,210

18,569,152

OSD 1,119

564 (4,520) 5.461

824 230

26,514 (2,123) 1,598

26,864 4,054

22,603 1,473 5,445 .

(1,031) 697

5,048 731 252-

1,478 1,164 2,136 7.484

193 9

5,324 4,289

127,822 -. .

3,2D8,292

TRE 4,417 1,116

31,317 12,004

871 156

10,047 26,096

8,852 47,003 33,274 26,398 4.770

24,901 15,077 3,604 1,976 3,230

(834) 65,647 6,660 9,703 1,172

959,385 338,404

37,642 69,637 2.516 2,078

72,756 5,613 6,244

29 33,733

8,105,920

TOTAL 173,245 23,512

212,412 91,499 56,656 4,458

91,055 233,325 59,094

674,234 20,582

211,578 71.472

431,519 71,573 14,803 5,126

58,049 12,914

432,307 46,410 58,078

232,731 1,093,200

11,814,156 323,924 195,650 45,573 34,520

910,222 32,493

590,543 59

382,742 67,562,808

LA.>-0 3::

:= 0

r--.:> ...p... LA.>

-0

...p...

4