Helpful Resources

Comprehensive Annual Financial Report, CAFR, FY2009 (PDF – very large file)

Cut to the chase: Ten Year Spending, CAFR pages 164-165 (PDF)

Massachusetts Legislature: Historical Budget Information (web page)

What is the CAFR?  What do you mean the Budget isn’t the same as Total Spending? Scroll down to learn more.

10 Year Total Spending Chart

10 Year Total Spending Chart - Click chart for larger view

When government officials talk about the state’s “budget,” they are only referring to the funding enumerated in the General Appropriations Act (GAA) for that specific year. The GAA Budget is only the amount voted on by the legislature and signed by the Governor.  It’s not Total Spending.  The amount in the GAA Budget is only 55% of Total Spending.  The other 45% is off-budget – spending that is not up for public discussion, or even mentioned by most Beacon Hill politicians.

The only place the public can currently see the numbers for Total Spending is in a large document released every year called the Comprehensive Annual Financial Report, the CAFR.  For the Fiscal Year 2009 (FY2009), which ended last June, the CAFR is 203 pages long and difficult to navigate.

If you can get past the first 163 pages of the CAFR – pages filled with dense financial text and interesting but financially-irrelevant information about Massachusetts authors – if you can get past all of this and work your way to pages 164 and 165, you’ll find the past 10 years of Total Spending.

Using this information, I have charted the Total Spending of the last 10 years.  The chart above highlights the difference between the GAA Budget and Total Spending each year.

In the last year alone, Total Spending increased by $1 Billion.  When state government officials told us that there was a massive budget gap last year, and that budget cuts had to be made, they still increased Total Spending by $1 Billion.  How does cutting the budget equal spending $1,000,000,000 more?

The CAFR only breaks down state spending by department, in multi-million-dollar chunks.  It does not provide details on how each department spent the taxpayer’s money.  Last year, I submitted a request under the Open Records Act to gain access to this information, already available to state officials in the electronic data warehouse.  I was told that yes, I could have the information.  It would only take four months for them to provide it, at a cost to me of $6,000.  Four months to provide information that is already readily available to state employees?  $6,000 for data that can be transmitted electronically?

As State Auditor, I will have access to all this information.  Access to data on every financial transaction.  Massachusetts taxpayers shouldn’t have to wade through excessively long, mind-numbing documents to find only partial information.  The state is spending our money; they shouldn’t charge us to find out how it’s spent.  I will create an online Transparency Portal to give every citizen of Massachusetts free and easy access to all the data on state government spending.  With Kamal Jain in the State Auditor’s office, all of this information – every dollar, every dime – will be published online.

No other candidate for auditor, from either party, has pledged to open the books for you to see.  I won’t just tell you what’s going on, I’ll let you see it all for yourself.  That’s Total Transparency.

Share and Enjoy:
  • Print
  • email
  • Twitter
  • Facebook
  • Digg
  • Google Bookmarks
  • StumbleUpon
  • Yahoo! Bookmarks
  • RSS

7 Responses to “Helpful Resources”

  1. kamal jain says:

    [...] jain Kamal Jain for Auditor | Massachusetts | 2010 Blog Archive …Total government TRANSPARENCY from the ONLY independent candidate for Auditor: Kamal Jain.Kamal [...]

  2. Jim Buba says:

    So you are saying that we are making or have money, it is not fully reported and thus spending into the deficit is ok when the need arises… such as now when attempts to raise all tax revenues has become an easy argument.

    I notice the bottom-bottom line is that we made a huge surplus in 2006 disappear by over-spending in 07, 08 and 09. Perhaps a study of the previous ten years would offer some insight in the total-totals coming forward from say 1993 at the end of that financial mess.

    Jim Buba

  3. kamal says:

    Reasonably accurate SUMMARY reports are available which include all spending, but they are not part of public discourse — until now.

    I have spent the past few years researching, analyzing and writing about this and have managed to change public discourse. Total spending is now open for discussion, but I am still the only candidate who has a plan and a commitment to Total Transparency so we can have honest discussions about it.

    As historical data is made more available, it might be a worthwhile exercise to review past deficits versus surpluses, and the resulting fund balances, cash flows and budget impacts, but the most useful thing we can do now is open all the current and future books.

    Every Dollar. Every Dime. Every RFP, big, contract and invoice. Easy to understand and easy to inspect. ONLINE — for everyone to see, for free.

  4. Lisa says:

    It really is outrageous that the government keeps this information from the people. Employees shouldn’t hide budget information from their boss, and we, the people, are the boss. Thank you for taking a stand. Knowledge is fundamental, thank you for helping to bring this information to light. Open the books. Now.

    Go Kamal, go!

  5. [...] web site. You can link to it and see additional information about state spending courtesy of the Kamal Jain, Republican candidate for Auditor campaign. Or you can visit our web page here to see how Charlie Baker, Republican governor candidate and [...]

  6. [...] There have been no cuts in total spending over the past 10 audited years. You’ve seen my analysis and chart proving this, right? (click the link or the image for the analysis) 10 Year Total Spending [...]

  7. [...] is immune to the influences of being in government; they cannot be objective.  And with the sheer size and scope of today’s state government, it is hubris to make such claims or [...]

Leave a Reply