This is not the official budget document.

Budget Summary FY2009

Budget Summary Detail
Data Current as of:  6/22/2009


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JUDICIARY
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Supreme Judicial Court 8,295 0 0 8,295 7,966  
Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283 -54 54 1,283 1,248  
Commission on Judicial Conduct 574 0 0 574 566  
Board of Bar Examiners 1,109 0 0 1,109 1,109  
Committee for Public Counsel Services 29,295 -458 458 29,295 28,795  
Private Counsel Compensation 140,346 0 0 140,346 140,346  
Indigent Persons Fees and Court Costs 11,457 0 0 11,457 11,934  
Massachusetts Legal Assistance Corporation 11,070 0 0 11,070 11,070  
Mental Health Legal Advisors Committee 814 0 0 814 814  
Massachusetts Correctional Legal Services 986 -146 146 986 986  
Suffolk County Social Law Library 2,230 -100 100 2,230 2,230  
Appeals Court 11,615 0 0 11,615 11,229  
Trial Court Justices' Salaries 10,957 0 0 10,957 10,957  
District Court Justices' Salaries 21,120 0 0 21,120 21,120  
Probate and Family Court Justices' Salaries 6,823 0 0 6,823 6,823  
Land Court Justices' Salaries 941 0 0 941 941  
Boston Municipal Court Justices' Salaries 4,016 0 0 4,016 4,016  
Housing Court Justices' Salaries 1,342 0 0 1,342 1,342  
Juvenile Court Justices' Salaries 5,453 0 0 5,453 5,453  
Office of the Chief Justice for Administration and Management 135,665 0 0 135,665 128,831  
Sentencing Commission 246 0 0 246 246  
OPEIU FY08 Collective Bargaining 0 0 0 0 244  
Alternative Dispute Resolution 963 0 0 963 577  
Permanency Mediation Services 540 0 0 540 540  
Court Security Program 66,111 -859 859 66,111 64,809  
Trial Court Additional Expenses 21,223 -2,769 2,769 21,223 18,203  
Superior Court 6,475 0 0 6,475 6,475  
Medical Malpractice Tribunals 61 0 0 61 61  
Barnstable Superior Court 808 0 0 808 808  
Berkshire Superior Court 209 0 0 209 209  
Bristol Superior Court 890 0 0 890 890  
Dukes Superior Court 166 0 0 166 166  
Essex Superior Court 1,500 0 0 1,500 1,500  
Franklin Superior Court 406 0 0 406 406  
Hampden Superior Court 1,511 0 0 1,511 1,511  
Hampshire Superior Court 321 0 0 321 321  
Middlesex Superior Court 3,349 0 0 3,349 3,349  
Nantucket Superior Court 140 0 0 140 140  
Norfolk Superior Court 1,230 0 0 1,230 1,230  
Plymouth Superior Court 1,127 0 0 1,127 1,127  
Suffolk Superior Civil Court 3,082 0 0 3,082 3,082  
Suffolk Superior Criminal Court 1,959 0 0 1,959 1,959  
Worcester Superior Court 1,110 0 0 1,110 1,110  
District Court 951 0 0 951 951  
First District Court of Barnstable 595 0 0 595 595  
Second District Court of Barnstable 428 0 0 428 428  
Third District Court of Barnstable 427 0 0 427 427  
District Court of Northern Berkshire 302 0 0 302 302  
District Court of Central Berkshire 465 0 0 465 465  
District Court of Southern Berkshire 257 0 0 257 257  
First District Court of Bristol 783 0 0 783 783  
Second District Court of Bristol 971 0 0 971 971  
Third District Court of Bristol 1,049 0 0 1,049 1,049  
Fourth District Court of Bristol 647 0 0 647 647  
District Court of Edgartown 187 0 0 187 187  
First District Court of Essex 775 0 0 775 775  
Third District Court of Essex 219 0 0 219 219  
Central District Court of Northern Essex 659 0 0 659 659  
District Court of Eastern Essex 331 0 0 331 331  
District Court of Lawrence 1,214 0 0 1,214 1,214  
District Court of Southern Essex 894 0 0 894 894  
District Court of Newburyport 545 0 0 545 545  
District Court of Peabody 557 0 0 557 557  
District Court of Greenfield 379 0 0 379 379  
District Court of Orange 312 0 0 312 312  
District Court of Chicopee 464 0 0 464 464  
District Court of Holyoke 486 0 0 486 486  
District Court of Eastern Hampden 334 0 0 334 334  
District Court of Springfield 1,891 0 0 1,891 1,891  
District Court of Western Hampden 319 0 0 319 319  
District Court of Hampshire 686 0 0 686 686  
District Court of Eastern Hampshire 184 0 0 184 184  
District Court of Lowell 1,336 0 0 1,336 1,336  
District Court of Somerville 1,252 0 0 1,252 1,252  
District Court of Newton 406 0 0 406 406  
District Court of Marlborough 538 0 0 538 538  
District Court of Natick 464 0 0 464 464  
First District Court of Eastern Middlesex 637 0 0 637 637  
Second District Court of Eastern Middlesex 541 0 0 541 541  
Third District Court of Eastern Middlesex 1,356 0 0 1,356 1,356  
Fourth District Court of Eastern Middlesex 748 0 0 748 748  
First District Court of Northern Middlesex 409 0 0 409 409  
First District Court of Southern Middlesex 858 0 0 858 858  
District Court of Central Middlesex 519 0 0 519 519  
District Court of Nantucket 133 0 0 133 133  
District Court of Northern Norfolk 615 0 0 615 615  
District Court of Eastern Norfolk 1,735 0 0 1,735 1,735  
District Court of Western Norfolk 517 0 0 517 517  
District Court of Southern Norfolk 670 0 0 670 670  
Municipal Court of Brookline 383 0 0 383 383  
District Court of Brockton 1,235 0 0 1,235 1,235  
Second District Court of Plymouth 706 0 0 706 706  
Third District Court of Plymouth 877 0 0 877 877  
Fourth District Court of Plymouth 739 0 0 739 739  
District Court of Chelsea 921 0 0 921 921  
Central District Court of Worcester 1,701 0 0 1,701 1,701  
District Court of Fitchburg 557 0 0 557 557  
District Court of Leominster 438 0 0 438 438  
District Court of Winchendon 153 0 0 153 153  
First District Court of Northern Worcester 390 0 0 390 390  
First District Court of Eastern Worcester 443 0 0 443 443  
Second District Court of Eastern Worcester 514 0 0 514 514  
First District Court of Southern Worcester 527 0 0 527 527  
Second District Court of Southern Worcester 351 0 0 351 351  
Third District Court of Southern Worcester 335 0 0 335 335  
District Court of Western Worcester 350 0 0 350 350  
Probate and Family Court 1,359 0 0 1,359 1,359  
Barnstable Probate Court 1,020 0 0 1,020 1,020  
Barnstable Probate Court Child and Parents Program 83 0 0 83 83  
Berkshire Probate Court 536 0 0 536 536  
Bristol Probate Court 1,683 0 0 1,683 1,683  
Dukes Probate Court 127 0 0 127 127  
Essex Probate Court 1,356 0 0 1,356 1,356  
Franklin Probate Court 540 0 0 540 540  
Hampden Probate Court 2,840 0 0 2,840 2,840  
Western Massachusetts Family Services Clinic 41 0 0 41 41  
Hampshire Probate Court 670 0 0 670 670  
Middlesex Probate Court 3,509 0 0 3,509 3,509  
Middlesex Probate Court Family Services Clinic 201 0 0 201 201  
Middlesex Community Access Program 199 0 0 199 199  
Nantucket Probate Court 182 0 0 182 182  
Norfolk Probate Court 1,574 0 0 1,574 1,574  
Norfolk Probate Court Family Services Clinic 145 0 0 145 145  
Plymouth Probate Court 1,412 0 0 1,412 1,412  
Suffolk Probate Court 2,327 0 0 2,327 2,327  
Suffolk Probate Community Access 260 0 0 260 260  
Worcester Probate Court 1,771 0 0 1,771 1,771  
Worcester Family Crisis Clinic 197 0 0 197 197  
Land Court 2,479 0 0 2,479 2,479  
Boston Municipal Court 3,308 0 0 3,308 3,308  
Brighton Division of the Boston Municipal Court 339 0 0 339 339  
Charlestown Division of the Boston Municipal Court 242 0 0 242 242  
Dorchester Division of the Boston Municipal Court 1,194 0 0 1,194 1,194  
East Boston Division of the Boston Municipal Court 605 0 0 605 605  
Roxbury Division of the Boston Municipal Court 1,160 0 0 1,160 1,160  
South Boston Division of the Boston Municipal Court 423 0 0 423 423  
West Roxbury Division of the Boston Municipal Court 761 0 0 761 761  
Housing Court 107 0 0 107 107  
Boston Housing Court 969 0 0 969 969  
Hampden Housing Court 719 0 0 719 719  
Worcester Housing Court 722 0 0 722 722  
Southeastern Housing Court 1,262 0 0 1,262 1,262  
Northeastern Housing Court 676 0 0 676 676  
Juvenile Court 929 0 0 929 929  
Boston Juvenile Court 1,298 0 0 1,298 1,298  
Bristol Juvenile Court 1,297 0 0 1,297 1,297  
Springfield Juvenile Court 1,347 0 0 1,347 1,347  
Worcester Juvenile Court 1,125 0 0 1,125 1,125  
Barnstable County Juvenile Court 766 0 0 766 766  
Essex Juvenile Court 1,184 0 0 1,184 1,184  
Hampshire Juvenile Court 712 0 0 712 712  
Plymouth Juvenile Court 821 0 0 821 821  
Berkshire Juvenile Court 519 0 0 519 519  
Middlesex Juvenile Court 1,242 0 0 1,242 1,242  
Norfolk Juvenile Court 952 0 0 952 952  
Commissioner of Probation 142,372 -7,630 7,630 142,372 134,894  
Office of Community Corrections 7,776 -1,656 1,656 7,776 7,031  
Community Corrections Programs 19,316 -206 206 19,316 18,290  
Jury Commissioner 2,702 0 0 2,702 2,702  
Indigent Counsel Fees Retained Revenue 750 0 0 750 750  
Trial Court Retained Revenue 20,000 0 0 20,000 20,000  
Probation Service Fees Retained Revenue 23,000 0 0 23,000 23,000  
TOTAL    23,864 -299 299 23,864

account description amount
SUPREME JUDICIAL COURT 23,499,587
Budgetary Direct Appropriations  
0320-0003 Supreme Judicial Court 7,965,766
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,247,902
0321-1600 Massachusetts Legal Assistance Corporation 11,070,424
0321-2100 Massachusetts Correctional Legal Services 985,824
0321-2205 Suffolk County Social Law Library 2,229,671

account description amount
Federal Grant Spending 649,803
0320-1700 State Court Improvement Program 265,631
0320-1701 CIP Data Sharing Grant 204,516
0320-1703 State Court Improvement Training Program 179,656

 
 

account description amount
COMMISSION ON JUDICIAL CONDUCT 565,699
Budgetary Direct Appropriations  
0321-0001 Commission on Judicial Conduct 565,699

 
 

account description amount
BOARD OF BAR EXAMINERS 1,108,593
Budgetary Direct Appropriations  
0321-0100 Board of Bar Examiners 1,108,593

 
 

account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 181,824,315
Budgetary Direct Appropriations  
Direct Appropriations
0321-1500 Committee for Public Counsel Services 28,794,603
0321-1510 Private Counsel Compensation 140,345,728
0321-1520 Indigent Persons Fees and Court Costs 11,933,984

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750,000

 
 

account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 813,797
Budgetary Direct Appropriations  
0321-2000 Mental Health Legal Advisors Committee 813,797

 
 

account description amount
APPEALS COURT 11,229,163
Budgetary Direct Appropriations  
0322-0100 Appeals Court 11,229,163

 
 

account description amount
TRIAL COURT 584,218,678
Budgetary Direct Appropriations  
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 10,956,826
0330-0102 District Court Justices' Salaries 21,119,998
0330-0103 Probate and Family Court Justices' Salaries 6,823,471
0330-0104 Land Court Justices' Salaries 941,374
0330-0105 Boston Municipal Court Justices' Salaries 4,016,127
0330-0106 Housing Court Justices' Salaries 1,342,434
0330-0107 Juvenile Court Justices' Salaries 5,452,834
0330-0300 Office of the Chief Justice for Administration and Management 128,830,707
0330-0317 Sentencing Commission 246,380
0330-0338 OPEIU FY08 Collective Bargaining 244,458
0330-0410 Alternative Dispute Resolution 577,219
0330-0441 Permanency Mediation Services 540,000
0330-3200 Court Security Program 64,808,711
0330-3337 Trial Court Additional Expenses 18,202,914
0331-0100 Superior Court 6,474,623
0331-0300 Medical Malpractice Tribunals 61,471
0331-2100 Barnstable Superior Court 808,271
0331-2200 Berkshire Superior Court 208,833
0331-2300 Bristol Superior Court 889,852
0331-2400 Dukes Superior Court 166,327
0331-2500 Essex Superior Court 1,500,416
0331-2600 Franklin Superior Court 405,966
0331-2700 Hampden Superior Court 1,510,814
0331-2800 Hampshire Superior Court 321,497
0331-2900 Middlesex Superior Court 3,349,474
0331-3000 Nantucket Superior Court 140,162
0331-3100 Norfolk Superior Court 1,229,585
0331-3200 Plymouth Superior Court 1,127,215
0331-3300 Suffolk Superior Civil Court 3,081,929
0331-3400 Suffolk Superior Criminal Court 1,959,336
0331-3500 Worcester Superior Court 1,109,510
0332-0100 District Court 951,104
0332-1100 First District Court of Barnstable 594,883
0332-1200 Second District Court of Barnstable 427,513
0332-1203 Third District Court of Barnstable 427,125
0332-1300 District Court of Northern Berkshire 301,844
0332-1400 District Court of Central Berkshire 465,156
0332-1500 District Court of Southern Berkshire 257,272
0332-1600 First District Court of Bristol 782,962
0332-1700 Second District Court of Bristol 971,218
0332-1800 Third District Court of Bristol 1,048,919
0332-1900 Fourth District Court of Bristol 647,070
0332-2000 District Court of Edgartown 187,342
0332-2100 First District Court of Essex 774,695
0332-2300 Third District Court of Essex 219,418
0332-2400 Central District Court of Northern Essex 659,311
0332-2500 District Court of Eastern Essex 330,874
0332-2600 District Court of Lawrence 1,213,889
0332-2700 District Court of Southern Essex 893,946
0332-2800 District Court of Newburyport 544,895
0332-2900 District Court of Peabody 556,522
0332-3000 District Court of Greenfield 379,044
0332-3100 District Court of Orange 311,520
0332-3200 District Court of Chicopee 464,004
0332-3300 District Court of Holyoke 485,820
0332-3400 District Court of Eastern Hampden 334,248
0332-3500 District Court of Springfield 1,891,379
0332-3600 District Court of Western Hampden 319,072
0332-3700 District Court of Hampshire 686,121
0332-3800 District Court of Eastern Hampshire 183,590
0332-3900 District Court of Lowell 1,336,300
0332-4000 District Court of Somerville 1,251,585
0332-4100 District Court of Newton 406,179
0332-4200 District Court of Marlborough 538,054
0332-4300 District Court of Natick 464,004
0332-4400 First District Court of Eastern Middlesex 636,796
0332-4500 Second District Court of Eastern Middlesex 540,860
0332-4600 Third District Court of Eastern Middlesex 1,355,914
0332-4700 Fourth District Court of Eastern Middlesex 748,334
0332-4800 First District Court of Northern Middlesex 408,513
0332-4900 First District Court of Southern Middlesex 857,991
0332-5000 District Court of Central Middlesex 519,363
0332-5100 District Court of Nantucket 133,383
0332-5200 District Court of Northern Norfolk 614,869
0332-5300 District Court of Eastern Norfolk 1,735,462
0332-5400 District Court of Western Norfolk 517,430
0332-5500 District Court of Southern Norfolk 670,183
0332-5600 Municipal Court of Brookline 382,711
0332-5700 District Court of Brockton 1,234,736
0332-5800 Second District Court of Plymouth 705,899
0332-5900 Third District Court of Plymouth 876,742
0332-6000 Fourth District Court of Plymouth 739,036
0332-6300 District Court of Chelsea 921,194
0332-6900 Central District Court of Worcester 1,700,739
0332-7000 District Court of Fitchburg 556,835
0332-7100 District Court of Leominster 438,062
0332-7200 District Court of Winchendon 152,764
0332-7300 First District Court of Northern Worcester 389,673
0332-7400 First District Court of Eastern Worcester 442,571
0332-7500 Second District Court of Eastern Worcester 514,025
0332-7600 First District Court of Southern Worcester 526,664
0332-7700 Second District Court of Southern Worcester 350,664
0332-7800 Third District Court of Southern Worcester 335,314
0332-7900 District Court of Western Worcester 350,435
0333-0002 Probate and Family Court 1,358,615
0333-0100 Barnstable Probate Court 1,019,699
0333-0150 Barnstable Probate Court Child and Parents Program 82,582
0333-0200 Berkshire Probate Court 535,524
0333-0300 Bristol Probate Court 1,682,652
0333-0400 Dukes Probate Court 127,077
0333-0500 Essex Probate Court 1,356,009
0333-0600 Franklin Probate Court 539,848
0333-0700 Hampden Probate Court 2,840,355
0333-0711 Western Massachusetts Family Services Clinic 41,292
0333-0800 Hampshire Probate Court 670,284
0333-0900 Middlesex Probate Court 3,508,883
0333-0911 Middlesex Probate Court Family Services Clinic 201,286
0333-0913 Middlesex Community Access Program 199,164
0333-1000 Nantucket Probate Court 182,395
0333-1100 Norfolk Probate Court 1,574,249
0333-1111 Norfolk Probate Court Family Services Clinic 145,200
0333-1200 Plymouth Probate Court 1,411,954
0333-1300 Suffolk Probate Court 2,327,106
0333-1313 Suffolk Probate Community Access 259,708
0333-1400 Worcester Probate Court 1,770,581
0333-1411 Worcester Family Crisis Clinic 196,716
0334-0001 Land Court 2,479,415
0335-0001 Boston Municipal Court 3,308,288
0335-0100 Brighton Division of the Boston Municipal Court 338,730
0335-0200 Charlestown Division of the Boston Municipal Court 241,626
0335-0300 Dorchester Division of the Boston Municipal Court 1,193,837
0335-0400 East Boston Division of the Boston Municipal Court 605,214
0335-0500 Roxbury Division of the Boston Municipal Court 1,159,830
0335-0600 South Boston Division of the Boston Municipal Court 423,149
0335-0700 West Roxbury Division of the Boston Municipal Court 761,326
0336-0002 Housing Court 107,178
0336-0100 Boston Housing Court 969,476
0336-0200 Hampden Housing Court 718,895
0336-0300 Worcester Housing Court 721,866
0336-0400 Southeastern Housing Court 1,262,163
0336-0500 Northeastern Housing Court 676,227
0337-0002 Juvenile Court 929,438
0337-0100 Boston Juvenile Court 1,297,986
0337-0200 Bristol Juvenile Court 1,296,549
0337-0300 Springfield Juvenile Court 1,347,196
0337-0400 Worcester Juvenile Court 1,124,994
0337-0500 Barnstable County Juvenile Court 765,787
0337-0600 Essex Juvenile Court 1,183,645
0337-0700 Hampshire Juvenile Court 712,344
0337-0800 Plymouth Juvenile Court 820,893
0337-0900 Berkshire Juvenile Court 518,552
0337-1000 Middlesex Juvenile Court 1,241,649
0337-1100 Norfolk Juvenile Court 952,028
0339-1001 Commissioner of Probation 134,893,975
0339-1003 Office of Community Corrections 7,030,920
0339-1004 Community Corrections Programs 18,289,520
0339-2100 Jury Commissioner 2,702,029

account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000,000
0330-3334 Probation Service Fees Retained Revenue 23,000,000

 
 

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Suffolk District Attorney 16,593 -115 115 16,593 16,178  
Suffolk District Attorney State Police Overtime 385 0 0 385 417  
Northern (Middlesex) District Attorney 14,246 0 0 14,246 13,890  
Northern District Attorney State Police Overtime 561 0 0 561 621  
Eastern (Essex) District Attorney 8,752 -43 43 8,752 8,533  
Eastern District Attorney State Police Overtime 547 0 0 547 561  
Middle (Worcester) District Attorney 9,250 -45 45 9,250 9,019  
Middle District Attorney State Police Overtime 449 0 0 449 449  
University of Massachusetts Medical School Drug Laboratory 450 0 0 450 450  
Hampden District Attorney 8,329 -41 41 8,329 8,112  
Hampden District Attorney State Police Overtime 360 0 0 360 425  
Northwestern District Attorney 5,186 -25 25 5,186 5,056  
Northwestern District Attorney State Police Overtime 319 0 0 319 349  
Norfolk District Attorney 8,529 -42 42 8,529 8,373  
Norfolk District Attorney State Police Overtime 464 0 0 464 560  
Plymouth District Attorney 7,400 -100 100 7,400 7,215  
Plymouth District Attorney State Police Overtime 467 0 0 467 537  
Bristol District Attorney 7,701 -165 165 7,701 7,509  
Bristol District Attorney State Police Overtime 354 0 0 354 369  
Cape and Islands District Attorney 3,763 -18 18 3,763 3,669  
Cape and Islands District Attorney State Police Overtime 303 0 0 303 295  
Berkshire District Attorney 3,666 -18 18 3,666 3,574  
Berkshire District Attorney State Police Overtime 233 0 0 233 336  
District Attorneys' Association 2,015 0 0 2,015 1,976  
District Attorney Retention 500 0 0 500 0  
District Attorneys' Wide Area Network 1,363 0 0 1,363 1,317  
TOTAL    16,978 -115 115 16,978

account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,594,996
Budgetary Direct Appropriations  
0340-0100 Suffolk District Attorney 16,178,270
0340-0101 Suffolk District Attorney State Police Overtime 416,726

 
 

account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 14,511,081
Budgetary Direct Appropriations  
0340-0200 Northern (Middlesex) District Attorney 13,889,703
0340-0201 Northern District Attorney State Police Overtime 621,378

 
 

account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,094,239
Budgetary Direct Appropriations  
0340-0300 Eastern (Essex) District Attorney 8,532,931
0340-0301 Eastern District Attorney State Police Overtime 561,308

 
 

account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,917,750
Budgetary Direct Appropriations  
0340-0400 Middle (Worcester) District Attorney 9,019,168
0340-0401 Middle District Attorney State Police Overtime 448,582
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000

 
 

account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,536,528
Budgetary Direct Appropriations  
0340-0500 Hampden District Attorney 8,111,762
0340-0501 Hampden District Attorney State Police Overtime 424,766

 
 

account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,405,476
Budgetary Direct Appropriations  
0340-0600 Northwestern District Attorney 5,056,274
0340-0601 Northwestern District Attorney State Police Overtime 349,202

 
 

account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,932,731
Budgetary Direct Appropriations  
0340-0700 Norfolk District Attorney 8,373,031
0340-0701 Norfolk District Attorney State Police Overtime 559,700

 
 

account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,751,925
Budgetary Direct Appropriations  
0340-0800 Plymouth District Attorney 7,214,915
0340-0801 Plymouth District Attorney State Police Overtime 537,010

account description amount
Federal Grant Spending 250,000
0340-0806 Weed and Seed Program 200,000
0340-0816 Drug Free Communities 50,000

account description amount
Trust and Other Spending 60,000
0340-1013 Federal Forfeiture Trust Account 60,000

 
 

account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,877,916
Budgetary Direct Appropriations  
0340-0900 Bristol District Attorney 7,508,707
0340-0901 Bristol District Attorney State Police Overtime 369,209

account description amount
Federal Grant Spending 175,000
0340-0908 Weed and Seed Program 175,000

 
 

account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,964,027
Budgetary Direct Appropriations  
0340-1000 Cape and Islands District Attorney 3,669,069
0340-1001 Cape and Islands District Attorney State Police Overtime 294,958

 
 

account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,909,541
Budgetary Direct Appropriations  
0340-1100 Berkshire District Attorney 3,573,939
0340-1101 Berkshire District Attorney State Police Overtime 335,602

 
 

account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,292,996
Budgetary Direct Appropriations  
0340-2100 District Attorneys' Association 1,976,196
0340-2117 District Attorney Retention 0
0340-8908 District Attorneys' Wide Area Network 1,316,800

 
 

Sheriffs

SHERIFFS

Sheriffs

Sheriffs
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Hampden Sheriff's Department 73,973 -273 273 73,973 72,270  
Worcester Sheriff's Department 45,738 -224 224 45,738 44,595  
Middlesex Sheriff's Department 67,816 -826 826 67,816 66,121  
Franklin Sheriff's Department 9,898 -636 636 9,898 9,651  
Hampshire Sheriff's Department 13,240 -159 159 13,240 12,909  
Berkshire Sheriff's Department 16,259 -80 80 16,259 15,853  
Essex Sheriff's Department 50,324 -64 64 50,324 49,066  
Massachusetts Sheriffs' Association 344 0 0 344 336  
Reimbursement from Housing Federal Inmates Retained Revenue 850 0 0 850 850  
Reimbursement from Housing Federal Inmates Retained Revenue 2,100 0 0 2,100 2,100  
Dispatch Center Retained Revenue 250 0 0 250 250  
Pittsfield Schools Retained Revenue 1,100 0 0 1,100 1,100  
Prison Industries Retained Revenue 12 0 0 12 12  
Prison Industries Retained Revenue 1,594 0 0 1,594 1,594  
Prison Industries Retained Revenue 150 0 0 150 150  
Hampshire Regional Lockup Retained Revenue 250 0 0 250 250  
Reimbursement from Housing Federal Inmates Retained Revenue 320 0 0 320 320  
Reimbursement from Housing Federal Inmates Retained Revenue 2,000 0 0 2,000 2,000  
TOTAL    75,888 -273 273 75,888

account description amount
HAMPDEN SHERIFF'S DEPARTMENT 74,184,504
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 72,270,044

account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000

 
 

account description amount
WORCESTER SHERIFF'S DEPARTMENT 44,594,955
Budgetary Direct Appropriations  
8910-0105 Worcester Sheriff's Department 44,594,955

 
 

account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 67,120,974
Budgetary Direct Appropriations  
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 66,120,974

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 150,000

 
 

account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,762,782
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department 9,650,782

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000
8910-0888 Prison Industries Retained Revenue 12,000

 
 

account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 13,159,012
Budgetary Direct Appropriations  
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 12,909,012

account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000

 
 

account description amount
ESSEX SHERIFF'S DEPARTMENT 51,066,000
Budgetary Direct Appropriations  
Direct Appropriations
8910-0619 Essex Sheriff's Department 49,066,000

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

 
 

account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 17,202,844
Budgetary Direct Appropriations  
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 15,852,844

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 1,100,000

 
 

account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 335,790
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association 335,790

 
 

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

Governor's Office
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Governor 5,565 0 0 5,565 5,529  
Development Coordinating Council 247 0 0 247 191  
Commonwealth Corps 3,000 0 0 3,000 2,589  
Commonwealth's Washington, DC Office 453 0 0 453 462  
Office of the Child Advocate 300 0 0 300 276  
TOTAL    9,565 0 0 9,565

account description amount
GOVERNOR'S OFFICE 9,047,085
Budgetary Direct Appropriations  
0411-1000 Office of the Governor 5,528,798
0411-1001 Development Coordinating Council 191,346
0411-1002 Commonwealth Corps 2,588,835
0411-1003 Commonwealth's Washington, DC Office 462,106
0411-1005 Office of the Child Advocate 276,000

 
 

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Secretary of the Commonwealth Administration 7,328 0 0 7,328 7,328  
State Archives 550 0 0 550 550  
State Records Center 154 0 0 154 154  
State Archives Facility 482 0 0 482 482  
Commonwealth Museum 960 0 0 960 960  
Census Data Technical Assistance 800 0 0 800 800  
Address Confidentiality Program 163 0 0 163 163  
Public Document Printing 909 0 0 909 909  
Elections Division Administration 8,301 0 0 8,301 7,601  
Central Voter Registration Computer System 6,156 0 0 6,156 5,926  
Information to Voters 1,933 0 0 1,933 1,703  
Massachusetts Historical Commission 1,071 0 0 1,071 1,071  
Ballot Law Commission 12 0 0 12 12  
Records Conservation Board 39 0 0 39 39  
Essex Registry of Deeds - Northern District 1,313 0 0 1,313 1,283  
Essex Registry of Deeds - Southern District 3,488 0 0 3,488 3,352  
Franklin Registry of Deeds 580 0 0 580 540  
Hampden Registry of Deeds 2,173 0 0 2,173 2,093  
Hampshire Registry of Deeds 608 0 0 608 578  
Middlesex Registry of Deeds - Northern District 1,437 0 0 1,437 1,337  
Middlesex Registry of Deeds - Southern District 3,720 0 0 3,720 3,520  
Berkshire Registry of Deeds - Northern District 331 0 0 331 331  
Berkshire Registry of Deeds - Central District 564 0 0 564 542  
Berkshire Registry of Deeds - Southern District 279 0 0 279 277  
Suffolk Registry of Deeds 2,320 0 0 2,320 2,220  
Worcester Registry of Deeds - Northern District 864 0 0 864 864  
Worcester Registry of Deeds - Worcester District 2,789 0 0 2,789 2,689  
State House Gift Shop Retained Revenue 30 0 0 30 30  
Software License Fees Retained Revenue 50 0 0 50 50  
TOTAL    49,404 0 0 49,404

account description amount
SECRETARY OF THE COMMONWEALTH 47,404,069
Budgetary Direct Appropriations 47,404,069
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 7,328,088
0511-0200 State Archives 550,353
0511-0230 State Records Center 154,311
0511-0250 State Archives Facility 481,881
0511-0260 Commonwealth Museum 959,755
0511-0270 Census Data Technical Assistance 800,000
0511-0420 Address Confidentiality Program 163,269
0517-0000 Public Document Printing 909,008
0521-0000 Elections Division Administration 7,600,543
0521-0001 Central Voter Registration Computer System 5,926,294
0524-0000 Information to Voters 1,702,807
0526-0100 Massachusetts Historical Commission 1,070,676
0527-0100 Ballot Law Commission 12,380
0528-0100 Records Conservation Board 39,459
0540-0900 Essex Registry of Deeds - Northern District 1,282,644
0540-1000 Essex Registry of Deeds - Southern District 3,352,372
0540-1100 Franklin Registry of Deeds 539,706
0540-1200 Hampden Registry of Deeds 2,093,462
0540-1300 Hampshire Registry of Deeds 578,265
0540-1400 Middlesex Registry of Deeds - Northern District 1,336,869
0540-1500 Middlesex Registry of Deeds - Southern District 3,519,768
0540-1600 Berkshire Registry of Deeds - Northern District 331,237
0540-1700 Berkshire Registry of Deeds - Central District 541,922
0540-1800 Berkshire Registry of Deeds - Southern District 276,861
0540-1900 Suffolk Registry of Deeds 2,219,509
0540-2000 Worcester Registry of Deeds - Northern District 863,722
0540-2100 Worcester Registry of Deeds - Worcester District 2,688,908

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
0511-0108 Software License Fees Retained Revenue 50,000

account description amount
Intragovernmental Service Spending 116,000
0511-0003 Chargeback for Publications and Computer Library Services 16,000
0511-0235 Chargeback for State Records Center Services 100,000

account description amount
Federal Grant Spending 1,500,041
0521-0800 Election Assistance for Disabled Individuals 700,041
0526-0114 Historic Preservation Survey and Planning 800,000

 
 

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Treasurer and Receiver-General 11,133 0 0 11,133 10,895  
Alcoholic Beverages Control Commission 2,139 0 0 2,139 2,360  
Alcoholic Beverages Control Commission Investigation and Enforcement 350 0 0 350 350  
Financial Institution Fees 25 0 0 25 25  
Welcome Home Bill Bonus Payments 5,159 0 0 5,159 5,159  
Bonus Payments to War Veterans 50 0 0 50 50  
Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 0 0 1,700 1,700  
Additional Assistance to Cities and Towns 379,768 0 0 379,768 342,883  
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300 0 0 30,300 30,300  
Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 -608 0 1,593 1,593  
Public Safety Employees Line-of-Duty Death Benefits 200 0 0 200 200  
Commission on Firemen's Relief 10 0 0 10 10  
State Lottery Commission 81,153 0 0 81,153 79,728  
State Lottery Commission - Monitor Games 4,175 0 0 4,175 3,675  
Revenue Maximization 10,000 0 0 10,000 10,000  
Lottery Anti-Litter Program 75 0 0 75 0  
State Lottery Commission - Health and Welfare Benefits 367 -11 0 356 356  
Massachusetts Cultural Council 12,659 0 0 12,659 12,786  
Consolidated Long-Term Debt Service 1,806,346 0 0 1,806,346 1,806,346  
Central Artery/Tunnel Debt Service 102,161 0 0 102,161 102,161  
Short-Term Debt Service and Costs of Issuance 28,728 0 0 28,728 28,728  
Grant Anticipation Notes Debt Service 45,664 0 0 45,664 45,664  
Lottery Ticket Corporate Advertising Retained Revenue 3,653 0 0 3,653 3,653  
Lottery Revenue Distribution to Cities and Towns 935,028 0 0 935,028 843,913  
TOTAL    2,415,932 -608 0 2,415,325

account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 2,378,423,466
Budgetary Direct Appropriations  
0610-0000 Office of the Treasurer and Receiver-General 10,894,804
0610-0050 Alcoholic Beverages Control Commission 2,360,451
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350,000
0610-0140 Financial Institution Fees 25,000
0610-2000 Welcome Home Bill Bonus Payments 5,159,080
0611-1000 Bonus Payments to War Veterans 50,000
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700,000
0611-5500 Additional Assistance to Cities and Towns 342,882,823
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300,000
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,592,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 200,000
0620-0000 Commission on Firemen's Relief 9,808
0699-0015 Consolidated Long-Term Debt Service 1,806,346,000
0699-2004 Central Artery/Tunnel Debt Service 102,161,000
0699-9100 Short-Term Debt Service and Costs of Issuance 28,728,000
0699-9101 Grant Anticipation Notes Debt Service 45,664,000

 
 

account description amount
STATE LOTTERY COMMISSION 941,325,466
Budgetary Direct Appropriations  
Direct Appropriations
0640-0000 State Lottery Commission 79,727,622
0640-0005 State Lottery Commission - Monitor Games 3,675,484
0640-0010 Revenue Maximization 10,000,000
0640-0013 Lottery Anti-Litter Program 0
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019
0640-2001 Lottery Revenue Distribution to Cities and Towns 843,913,396

 
 

account description amount
MASSACHUSETTS CULTURAL COUNCIL 12,786,480
Budgetary Direct Appropriations  
0640-0300 Massachusetts Cultural Council 12,786,480

account description amount
Federal Grant Spending 1,025,000
0640-9716 Folk and Traditional Arts Initiatives 20,000
0640-9717 Basic State Grant 633,300
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 151,000
0640-9729 Challenge America 158,500

 
 

State Auditor

STATE AUDITOR

Office of the State Auditor

Office of the State Auditor
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the State Auditor Administration 16,318 0 0 16,318 15,470  
Division of Local Mandates 650 0 0 650 608  
Bureau of Special Investigations 1,929 0 0 1,929 1,851  
Medicaid Audit Unit 860 0 0 860 776  
TOTAL    19,757 0 0 19,757

account description amount
OFFICE OF THE STATE AUDITOR 18,706,015
Budgetary Direct Appropriations  
0710-0000 Office of the State Auditor Administration 15,470,350
0710-0100 Division of Local Mandates 608,300
0710-0200 Bureau of Special Investigations 1,851,296
0710-0225 Medicaid Audit Unit 776,069

 
 

Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Attorney General Administration 27,410 0 0 27,410 27,355  
Compensation to Victims of Violent Crimes 2,188 0 0 2,188 2,188  
Attorney General State Police Overtime 541 0 0 541 521  
Public Utilities Proceedings Unit 2,355 0 0 2,355 2,230  
Medicaid Fraud Control Unit 3,067 0 0 3,067 3,012  
Wage Enforcement Program 3,577 0 0 3,577 3,521  
Insurance Proceedings Unit 1,665 0 0 1,665 1,540  
Automobile Insurance Fraud Investigation and Prosecution 439 0 0 439 429  
Workers' Compensation Fraud Investigation and Prosecution 284 0 0 284 284  
Victim and Witness Assistance Board 610 0 0 610 610  
Domestic Violence Court Advocacy Program 790 0 0 790 790  
False Claims Recovery Retained Revenue 650 0 0 650 600  
TOTAL    42,177 0 0 42,177

account description amount
OFFICE OF THE ATTORNEY GENERAL 41,680,773
Budgetary Direct Appropriations  
Direct Appropriations
0810-0000 Office of the Attorney General Administration 27,355,277
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 521,201
0810-0014 Public Utilities Proceedings Unit 2,230,145
0810-0021 Medicaid Fraud Control Unit 3,012,021
0810-0045 Wage Enforcement Program 3,520,885
0810-0201 Insurance Proceedings Unit 1,539,942
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 428,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 600,000

account description amount
Federal Grant Spending 3,000,000
0810-0026 Crime Victim Compensation 3,000,000

account description amount
Trust and Other Spending 202,769
0810-6664 Cyber Crime Information Sharing 202,769

 
 

account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 1,399,888
Budgetary Direct Appropriations  
0840-0100 Victim and Witness Assistance Board 610,100
0840-0101 Domestic Violence Court Advocacy Program 789,788

account description amount
Federal Grant Spending 8,001,620
0840-0110 Victims of Crime Assistance Program 7,941,620
0840-1005 Mass Statewide Victim Assistance Academy 60,000

account description amount
Trust and Other Spending 460,880
0840-4611 Byrne Federal Grant 195,000
0840-4620 Victim and Witness Assistance Board Federal Grant 265,880

 
 

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

State Ethics Commission
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
State Ethics Commission 1,782 0 0 1,782 1,782  
TOTAL    1,782 0 0 1,782

account description amount
STATE ETHICS COMMISSION 1,782,433
Budgetary Direct Appropriations  
0900-0100 State Ethics Commission 1,782,433

 
 

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Office of the Inspector General
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Inspector General 2,722 0 0 2,722 2,577  
Public Purchasing and Manager Program Fees Retained Revenue 494 0 0 494 494  
TOTAL    3,216 0 0 3,216

account description amount
OFFICE OF THE INSPECTOR GENERAL 3,070,534
Budgetary Direct Appropriations  
Direct Appropriations
0910-0200 Office of the Inspector General 2,576,715

account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819

 
 

Office of Campaign and Political Finance

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

Office of Campaign and Political Finance

Office of Campaign and Political Finance
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of Campaign and Political Finance 1,285 0 0 1,285 1,285  
TOTAL    1,285 0 0 1,285

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,285,141
Budgetary Direct Appropriations  
0920-0300 Office of Campaign and Political Finance 1,285,141

 
 

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Massachusetts Commission Against Discrimination
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Massachusetts Commission Against Discrimination 2,733 0 0 2,733 2,590  
Fees and Federal Reimbursement Retained Revenue 1,930 0 0 1,930 1,930  
Discrimination Prevention Program Retained Revenue 70 0 0 70 70  
TOTAL    4,733 0 0 4,733

account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,590,503
Budgetary Direct Appropriations  
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,590,449

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054
0940-0102 Discrimination Prevention Program Retained Revenue 70,000

 
 

Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

Commission on the Status of Women
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Commission on the Status of Women 253 0 0 253 241  
TOTAL    253 0 0 253

account description amount
COMMISSION ON THE STATUS OF WOMEN 240,508
Budgetary Direct Appropriations  
0950-0000 Commission on the Status of Women 240,508

 
 

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Disabled Persons Protection Commission
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Disabled Persons Protection Commission 2,328 0 0 2,328 2,314  
TOTAL    2,328 0 0 2,328

account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,314,252
Budgetary Direct Appropriations  
1107-2501 Disabled Persons Protection Commission 2,314,252

account description amount
Federal Grant Spending 300,000
1107-2509 Multi-Disciplinary Responses to Crime Vi 300,000

 
 

Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Board of Library Commissioners
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Board of Library Commissioners 1,049 0 0 1,049 1,042  
Regional Public Libraries Local Aid 17,166 0 0 17,166 17,166  
Talking Book Program - Worcester 440 0 0 440 421  
Talking Book Program - Watertown 2,341 0 0 2,341 2,241  
Public Libraries Local Aid 9,990 0 0 9,990 9,990  
Technology and Automated Resource-Sharing Networks 3,101 -250 0 2,851 2,799  
Public Library Matching Incentive Grant 250 0 0 250 0  
TOTAL    34,337 -250 0 34,087

account description amount
BOARD OF LIBRARY COMMISSIONERS 33,659,447
Budgetary Direct Appropriations  
7000-9101 Board of Library Commissioners 1,042,269
7000-9401 Regional Public Libraries Local Aid 17,166,071
7000-9402 Talking Book Program - Worcester 421,143
7000-9406 Talking Book Program - Watertown 2,241,016
7000-9501 Public Libraries Local Aid 9,989,844
7000-9506 Technology and Automated Resource-Sharing Networks 2,799,104
7000-9507 Public Library Matching Incentive Grant 0

account description amount
Federal Grant Spending 3,615,949
7000-9700 Federal Reserve - Title I 169,280
7000-9702 Library Services Technology Act 3,446,669

 
 

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Office of the Comptroller
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the State Comptroller 9,066 0 0 9,066 8,688  
Judgments, Settlements and Legal Fees 2,500 0 0 2,500 7,047  
TOTAL    11,566 0 0 11,566

account description amount
OFFICE OF THE COMPTROLLER 15,734,255
Budgetary Direct Appropriations 15,734,255
Direct Appropriations
1000-0001 Office of the State Comptroller 8,687,708
1599-3384 Judgments, Settlements and Legal Fees 7,046,547

account description amount
Intragovernmental Service Spending 41,820,081
1000-0005 Chargeback for Single State Audit 750,000
1000-0008 Chargeback for MMARS 2,595,266
1599-2040 Chargeback for Prior-Year Deficiencies 12,500,000
1599-3100 Chargeback for Unemployment Compensation 26,000,000

 
 

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Office of the Secretary of Administration and Finance 3,827 0 0 3,827 3,701  
Administration and Finance Government Efficiencies and Accountability Efforts 500 0 0 500 371  
Massachusetts Development Finance Agency 0 0 0 0 805  
Administrative Records List 0 0 0 0 67  
Bureau of State Office Buildings 6,843 0 0 6,843 6,464  
Utility Costs for State Managed Buildings 7,486 0 0 7,486 7,192  
State House Operations 774 0 0 774 0  
State House Accessibility 246 0 0 246 259  
Massachusetts Office on Disability 759 0 0 759 707  
Civil Service Commission 543 0 0 543 505  
Group Insurance Commission 3,078 0 0 3,078 2,955  
Group Insurance Premium and Plan Costs 830,934 0 0 830,934 875,034  
Retired Governmental Employees Group Insurance Premiums 714 0 0 714 586  
Retired Municipal Teachers Group Insurance Premiums 84,637 0 0 84,637 84,637  
Group Insurance Dental and Vision Benefits 7,367 0 0 7,367 7,367  
Division of Administrative Law Appeals 1,418 0 0 1,418 1,345  
George Fingold Library 1,274 0 0 1,274 1,211  
Department of Revenue 119,073 0 0 119,073 113,350  
Division of Local Services 6,243 0 0 6,243 6,081  
Child Support Enforcement Division 52,013 0 0 52,013 48,458  
Water and Sewer Rate Relief Payments - Local Services Program 20,000 -5,000 5,000 20,000 0 #
Underground Storage Tank Reimbursements 18,200 0 0 18,200 22,343  
Underground Storage Tank Administrative Review Board 1,791 0 0 1,791 1,721  
Underground Storage Tank Municipal Grants 465 0 0 465 264  
Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241 0 0 17,241 17,241  
Motor Vehicle Excise Reimbursements to Disabled Veterans 1,469 0 0 1,469 1,469  
Tax Abatements for the Elderly 9,890 0 0 9,890 9,890  
Appellate Tax Board 2,233 0 0 2,233 2,108  
Early Education and Care Provider Rate Increase 5,000 0 0 5,000 2,000  
Non-Profit Capital Projects Reserve 1,500 0 0 1,500 1,004  
Route 3 North Contract Assistance 23,701 0 0 23,701 24,057  
Commonwealth Readiness Project 0 0 0 0 4  
Water Pollution Abatement Trust Contract Assistance 67,489 0 0 67,489 65,018 #
Commission to End Homelessness Recommendations Reserve 8,250 0 0 8,250 8,250  
Massachusetts Turnpike Authority Contract Assistance 25,000 0 0 25,000 25,000  
Snow and Ice Control Reserve 2,000 0 0 2,000 2,000  
Hurricane Katrina Relief 0 0 0 0 1,152  
Health Care Cost Containment Reserve 1,500 0 0 1,500 750  
Hale Hospital Reserve 2,420 -1,220 1,220 2,420 500  
South Essex Sewerage District Debt Service Assessment 90 0 0 90 90  
MITC Rent and Operational Expenses Debt Service 7,115 0 0 7,115 7,115  
Advanced Technology and Manufacturing Center 1,582 0 0 1,582 1,582  
Nanotechnology at UMass Amherst 0 0 0 0 1,300  
National Association of Government Employees Collective Bargaining Reserve 1,000 0 0 1,000 0  
American Federation of State, County and Municipal Employees (Unit 2) 0 0 0 0 164  
Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000 0 0 2,000 290  
Massachusetts Organization of State Engineers and Scientists (Unit 9) 0 0 0 0 18  
Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0 0 0 0  
COPS, Unit 5, ABCC Unit 0 0 0 0 0  
UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0 0 0 0  
Technical Pay Law Adjustment Reserve 0 0 0 0 0  
E.J. Collins, Jr. Center for Public Management 541 0 0 541 484  
Collective Bargaining Set-Aside Funding 0 0 0 0 0  
Purchase of Service Rate Increase 23,000 0 0 23,000 23,000  
Children's Behavioral Health Initiative Reserve 25,000 0 0 25,000 19,284  
Dartmouth/Bristol Community College Reserve 2,700 0 0 2,700 2,700  
Reserve for Loan Guarantees to Small Businesses 0 0 0 0 5,000  
Human Resources Division 4,225 0 0 4,225 3,930  
Continuous Testing and Bypass Appeals Programs 106 0 0 106 0  
Former County Employees Workers' Compensation 76 0 0 76 72  
State Contribution to Union Dental and Vision Insurance 27,800 0 0 27,800 28,200  
Operational Services Division 2,094 0 0 2,094 1,888  
Commonwealth Online Procurement System 542 0 0 542 508  
Affirmative Market Program 291 0 0 291 269  
Information Technology Division 5,366 0 0 5,366 5,187  
State Office Building Rents Retained Revenue 7,800 0 0 7,800 7,800  
State Transportation Building Rents Retained Revenue 7,600 0 0 7,600 7,600  
Springfield State Office Building Rents Retained Revenue 850 0 0 850 850  
Contractor Certification Program Retained Revenue 300 0 0 300 300  
Municipal Partnership Act Implementation Retained Revenue 1,000 0 0 1,000 999  
Copy Charge Retained Revenue 20 0 0 20 20  
Tax Amnesty Program Retained Revenue 0 0 0 0 500  
Additional Auditors Retained Revenue 16,330 0 0 16,330 16,330  
Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 0 0 6,547 6,547  
Tax Assessment Appeals Fee Retained Revenue 300 0 0 300 300  
Online Transaction Activity Expansion Retained Revenue 1,000 0 0 1,000 1,000  
Civil Service and Physical Abilities Exam Fee Retained Revenue 1,628 0 0 1,628 2,733  
Physical Abilities Test Fee Retained Revenue 800 0 0 800 798  
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500 499  
Surplus Sales Retained Revenue 150 0 0 150 150  
Reprographic Services Retained Revenue 53 0 0 53 53  
Federal Surplus Property Sales Retained Revenue 55 0 0 55 55  
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 600 600  
Vendor Computer Service Fee Retained Revenue 602 0 0 602 601  
TOTAL    205,214 -1,220 1,220 205,214

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 196,706,844
Budgetary Direct Appropriations  
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,701,103
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 370,999
1100-1560 Massachusetts Development Finance Agency 805,137
1100-2010 Administrative Records List 67,302
1599-0042 Early Education and Care Provider Rate Increase 2,000,000
1599-0045 Non-Profit Capital Projects Reserve 1,003,576
1599-0050 Route 3 North Contract Assistance 24,057,341
1599-0053 Commonwealth Readiness Project 3,632
1599-0093 Water Pollution Abatement Trust Contract Assistance 65,018,266
1599-1004 Commission to End Homelessness Recommendations Reserve 8,250,000
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000,000
1599-1971 Snow and Ice Control Reserve 2,000,000
1599-2005 Hurricane Katrina Relief 1,152,115
1599-2008 Health Care Cost Containment Reserve 750,000
1599-2009 Hale Hospital Reserve 500,000
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763
1599-3856 MITC Rent and Operational Expenses Debt Service 7,115,000
1599-3857 Advanced Technology and Manufacturing Center 1,581,922
1599-3859 Nanotechnology at UMass Amherst 1,300,000
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0
1599-4232 American Federation of State, County and Municipal Employees (Unit 2) 164,461
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 290,448
1599-4235 Massachusetts Organization of State Engineers and Scientists (Unit 9) 18,200
1599-4276 Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0
1599-4278 COPS, Unit 5, ABCC Unit 0
1599-4279 UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0
1599-4280 Technical Pay Law Adjustment Reserve 0
1599-4417 E.J. Collins, Jr. Center for Public Management 483,979
1599-6379 Collective Bargaining Set-Aside Funding 0
1599-6901 Purchase of Service Rate Increase 23,000,000
1599-7050 Children's Behavioral Health Initiative Reserve 19,283,600
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000
1599-7108 Reserve for Loan Guarantees to Small Businesses 5,000,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000

 
 

account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 0
Federal Grant Spending 1,729,498
1100-1703 Implementation of the Federal Developmental Disabilities Act 1,729,498

 
 

account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 16,550,000
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 State Office Building 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
BUREAU OF STATE OFFICE BUILDINGS 13,914,584
Budgetary Direct Appropriations 13,914,584
Direct Appropriations
1102-3301 Bureau of State Office Buildings 6,463,526
1102-3302 Utility Costs for State Managed Buildings 7,192,187
1102-3306 State House Operations 0
1102-3307 State House Accessibility 258,871

account description amount
Intragovernmental Service Spending 3,483,743
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000
1102-3336 Chargeback for Hurley State Office Building 3,318,743

 
 

account description amount
MASSACHUSETTS OFFICE ON DISABILITY 707,284
Budgetary Direct Appropriations  
1107-2400 Massachusetts Office on Disability 707,284

account description amount
Federal Grant Spending 239,839
1107-2450 Client Assistance Program 239,839

 
 

account description amount
GROUP INSURANCE COMMISSION 971,576,798
Budgetary Direct Appropriations  
Direct Appropriations
1108-5100 Group Insurance Commission 2,954,703
1108-5200 Group Insurance Premium and Plan Costs 875,033,764
1108-5350 Retired Governmental Employees Group Insurance Premiums 586,380
1108-5400 Retired Municipal Teachers Group Insurance Premiums 84,636,654
1108-5500 Group Insurance Dental and Vision Benefits 7,366,759

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 998,538

 
 

account description amount
DIVISION OF ADMINISTRATIVE LAW APPEALS 1,344,987
Budgetary Direct Appropriations  
1110-1000 Division of Administrative Law Appeals 1,344,987

 
 

account description amount
GEORGE FINGOLD LIBRARY 1,230,780
Budgetary Direct Appropriations  
Direct Appropriations
1120-4005 George Fingold Library 1,210,780

account description amount
Retained Revenues
1120-4006 Copy Charge Retained Revenue 20,000

 
 

account description amount
DEPARTMENT OF REVENUE 244,193,552
Budgetary Direct Appropriations  
Direct Appropriations
1201-0100 Department of Revenue 113,350,328
1201-0118 Division of Local Services 6,080,714
1201-0160 Child Support Enforcement Division 48,457,630
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 0
1232-0100 Underground Storage Tank Reimbursements 22,342,844
1232-0200 Underground Storage Tank Administrative Review Board 1,720,942
1232-0300 Underground Storage Tank Municipal Grants 263,814
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241,130
1233-2006 Motor Vehicle Excise Reimbursements to Disabled Veterans 1,468,525
1233-2310 Tax Abatements for the Elderly 9,890,345

account description amount
Retained Revenues
1201-0101 Tax Amnesty Program Retained Revenue 500,000
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 232,169
1201-0104 Joint Federal/State Motor Fuel Tax Compliance Project 10,000
1201-0109 Access and Visitation - Parent Education Program 222,169

account description amount
Trust and Other Spending 179,667
1201-0412 Child Support Title IV-D Payments 179,667

 
 

account description amount
APPELLATE TAX BOARD 2,407,932
Budgetary Direct Appropriations  
Direct Appropriations
1310-1000 Appellate Tax Board 2,107,932

account description amount
Retained Revenues
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000

 
 

account description amount
HUMAN RESOURCES DIVISION 35,732,972
Budgetary Direct Appropriations 35,732,972
Direct Appropriations
1750-0100 Human Resources Division 3,929,632
1750-0111 Continuous Testing and Bypass Appeals Programs 0
1750-0119 Former County Employees Workers' Compensation 72,075
1750-0300 State Contribution to Union Dental and Vision Insurance 28,200,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,732,973
1750-0201 Physical Abilities Test Fee Retained Revenue 798,292

account description amount
Intragovernmental Service Spending 57,540,378
1750-0101 Chargeback for Training and HR/CMS Functionality 458,156
1750-0105 Chargeback for Workers' Compensation 57,222,162
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 637,134

 
 

account description amount
CIVIL SERVICE COMMISSION 504,867
Budgetary Direct Appropriations  
1108-1011 Civil Service Commission 504,867

 
 

account description amount
OPERATIONAL SERVICES DIVISION 4,022,228
Budgetary Direct Appropriations 4,022,228
Direct Appropriations
1775-0100 Operational Services Division 1,887,690
1775-0102 Commonwealth Online Procurement System 508,382
1775-1101 Affirmative Market Program 268,916

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 499,240
1775-0600 Surplus 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 7,597,052
1775-1000 Chargeback for Reprographic Services 999,252

 
 

account description amount
INFORMATION TECHNOLOGY DIVISION 5,788,179
Budgetary Direct Appropriations 5,788,179
Direct Appropriations
1790-0100 Information Technology Division 5,186,960

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 601,219

account description amount
Intragovernmental Service Spending 64,450,841
1790-0200 Chargeback for Computer Resources and Services 65,177,206
1790-0400 Chargeback for Postage, Supplies and Equipment 2,328,029

 
 

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Energy and Environmental Affairs 7,774 -470 470 7,774 6,886  
Office of Geographic and Environmental Information 296 0 0 296 315  
Recycling Coordination Solid Waste Management Programs and Projects 2,112 0 0 2,112 1,459  
Recycling Coordination Redemption Centers 550 0 0 550 550  
Environmental Affairs Office for Technical Assistance 1,711 0 0 1,711 1,055  
Environmental Law Enforcement 11,571 -107 107 11,571 10,705  
Department of Public Utilities 6,619 0 0 6,619 6,570  
Transportation Oversight Division 593 0 0 593 536  
Department of Environmental Protection 36,273 -433 433 36,273 33,589 #
Toxics Use Reduction Act 1,008 0 0 1,008 1,005  
Clean Air Act 1,080 0 0 1,080 1,080  
Clean Air Act Operating Permit and Compliance Program 2,104 0 0 2,104 1,977  
Safe Drinking Water Act 1,674 0 0 1,674 1,668  
Hazardous Waste Cleanup Program 16,663 -90 90 16,663 16,499  
Brownfields Site Audit Program 1,911 0 0 1,911 1,911  
Board of Registration of Hazardous Waste Site Cleanup Professionals 415 0 0 415 411  
Department of Fish and Game 794 -46 46 794 729  
Riverways Protection, Restoration and Public Access Promotion 650 0 0 650 450  
Division of Fisheries and Wildlife 10,327 0 0 10,327 9,806  
Natural Heritage and Endangered Species Program 250 0 0 250 250  
Hunter Safety Program 497 0 0 497 422  
Wildlife Habitat Purchase 1,500 0 0 1,500 1,000  
Waterfowl Management Program 85 0 0 85 45  
Fishing and Boating Access 636 0 0 636 574  
Division of Marine Fisheries 5,700 -200 200 5,700 5,062  
Marine Recreational Fisheries Development and Enhancement Program 609 0 0 609 571  
Department of Agricultural Resources 5,507 -320 320 5,507 4,910  
Emergency Food Assistance Program 12,000 0 0 12,000 12,000  
Agricultural Innovation Center 1,500 0 0 1,500 706  
Integrated Pest Management Program 301 0 0 301 301  
Department of Conservation and Recreation 7,390 -410 410 7,390 5,784  
Watershed Management Program 2,060 -480 480 2,060 1,456  
Stormwater Management 1,095 -150 150 1,095 749  
Beach Preservation 4,303 -183 183 4,303 3,927  
Pool Preservation 750 0 0 750 750  
Office of Dam Safety 1,175 0 0 1,175 535  
Trailside Museum 425 0 0 425 125  
State Parks and Recreation 26,092 -1,195 1,195 26,092 23,705  
Conservation and Recreation Summer Job Program 2,024 0 0 2,024 1,874  
State Park Seasonals 5,620 0 0 5,620 5,620  
Urban Parks and Recreation 29,702 -300 300 29,702 27,084  
State House Park Rangers 2,003 0 0 2,003 1,711  
Urban Park Seasonals 3,150 0 0 3,150 3,000  
Central Artery/Tunnel Parks and Spectacle Island 1,604 -165 165 1,604 1,439  
Parkways Snow and Ice 1,000 0 0 1,000 3,931  
Parkways Street Lighting 3,315 0 0 3,315 3,315  
Division of Energy Resources 1,815 0 0 1,815 1,636  
Residential Conservation Service Program 202 0 0 202 199  
Department of Energy Resources Assessment 441 0 0 441 1,083  
Environmental Affairs Data Processing Service Fee Retained Revenue 125 0 0 125 55  
Environmental Law Enforcement Private Details Retained Revenue 500 0 0 500 500  
Energy Facilities Siting Board Retained Revenue 75 0 0 75 75  
Unified Carrier Registration Retained Revenue 2,300 0 0 2,300 2,298  
Wetlands Permitting Fee Retained Revenue 1,200 0 0 1,200 403  
Marine Recreational Fishing Fee Retained Revenue 218 0 0 218 218  
State Licensed Foresters Retained Revenue 600 0 0 600 600  
State Park Fee Retained Revenue 6,005 0 0 6,005 6,005  
Citation Fee Park Ranger Retained Revenue 200 0 0 200 200  
Telecommunications Leases Retained Revenue 50 0 0 50 50  
Skating Rink Fee Retained Revenue 1,000 0 0 1,000 1,000  
Ponkapoag Golf Course Retained Revenue 1,100 0 0 1,100 1,098  
Leo J. Martin Golf Course Retained Revenue 1,100 0 0 1,100 1,100  
TOTAL    24,639 -577 577 24,639

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 21,523,929
Budgetary Direct Appropriations 21,523,929
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 6,885,555
2000-9900 Office of Geographic and Environmental Information 314,516
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 1,458,743
2010-0200 Recycling Coordination Redemption Centers 550,000
2020-0100 Environmental Affairs Office for Technical Assistance 1,055,490
2030-1000 Environmental Law Enforcement 10,704,625

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000

account description amount
Intragovernmental Service Spending 510,000
2001-1002 Chargeback for Computer Services 350,000
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000

account description amount
Federal Grant Spending 12,505,031
2000-0141 Coastal Zone Management and Development 3,600,000
2000-0177 Wetlands Development 27,663
2000-0186 Aquatic Nuisance Species Management Plan 63,421
2000-0248 Massachusetts Bays Program II 472,501
2000-9600 Narragansett Bay 73,370
2000-9701 The Safe Boating Program 2,317,517
2000-9735 Buzzards Bay 514,304
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters 4,490
2030-0013 Fisheries Enforcement 668,576
2030-9701 Outdoor Recreation Projects for Political Subdivisions 4,763,189

 
 

account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 58,543,575
Budgetary Direct Appropriations  
Direct Appropriations
2200-0100 Department of Environmental Protection 33,589,348
2210-0100 Toxics Use Reduction Act 1,005,410
2220-2220 Clean Air Act 1,079,944
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,976,775
2250-2000 Safe Drinking Water Act 1,668,327
2260-8870 Hazardous Waste Cleanup Program 16,499,213
2260-8872 Brownfields Site Audit Program 1,911,111
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 410,940

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 402,507

account description amount
Federal Grant Spending 25,738,934
2200-9706 Water Quality Management Planning 534,866
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks 984,806
2200-9717 Environmental Restoration Program for Department of Defense 1,391,070
2200-9724 Superfund Block Grant 975,728
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement 231,390
2200-9729 Brownfield Pilot Cooperative Agreements 22,314
2200-9731 Brownfields Response 1,570,062
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 17,611,753
2230-9709 Environmental Information Exchange 195,494
2230-9710 FY07 Network 186,004
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 304,404
2240-9764 Special Appropriation Set-Aside Administration 44,365
2240-9769 Estuaries Watershed Permitting 18,915
2240-9773 Tech Assist and Training for Drinking Wa 58,500
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 445,837
2250-9716 Ambient Air Toxics Pilot Project 133,645
2250-9724 Mass Food Waste Resource Conservation Challenge Project 31,649
2250-9725 Innovative Environment Compliance Strategies 55,470
2250-9726 Homeland Security Co-op Agreement 863,645
2250-9727 School Bus Retrofit 20,000
2250-9728 Off Road Construction (ORCVRP) 5,000
2250-9729 Composting Recycling 5,000
2250-9730 Air Toxic-Spatial Trends 49,017

 
 

account description amount
DEPARTMENT OF FISH AND GAME 19,128,636
Budgetary Direct Appropriations  
Direct Appropriations
2300-0100 Department of Fish and Game 729,490
2300-0101 Riverways Protection, Restoration and Public Access Promotion 450,000
2310-0200 Division of Fisheries and Wildlife 9,806,296
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0306 Hunter Safety Program 422,148
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 45,000
2320-0100 Fishing and Boating Access 574,339
2330-0100 Division of Marine Fisheries 5,062,311
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 571,063

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 3,589,433
2300-0112 River Restoration Program 27,133
2300-0114 USFWS Partnership Program 45,000
2310-0115 Landowner Incentive Program - Tier 1 50,000
2310-0116 Landowner Incentive Program - Tier 2 1,000,000
2310-0117 Chronic Wasting Disease 90,000
2310-0118 Junior Duck Stamp 1,300
2310-0119 Avian Influenza Surveillance Program 8,000
2330-9222 Clean Vessel Act 850,000
2330-9712 Commercial Fisheries Statistics 145,000
2330-9713 Right Whale Conservation 250,000
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 233,000
2330-9732 Strategic Plan Implementation 125,000
2330-9736 Marine Fisheries Institute 600,000
2330-9739 Turtle Disengagement 25,000
2330-9740 Lobster Gear Rope Work 40,000

account description amount
Trust and Other Spending 13,400,000
2330-9741 Mass Fisheries Economic Assistance Progr 13,400,000

 
 

account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 17,916,357
Budgetary Direct Appropriations  
2511-0100 Department of Agricultural Resources 4,909,813
2511-0105 Emergency Food Assistance Program 12,000,000
2511-2000 Agricultural Innovation Center 705,951
2511-3002 Integrated Pest Management Program 300,593

account description amount
Federal Grant Spending 4,370,678
2511-0310 Pesticide Enforcement 195,000
2511-0320 Certification of Pesticide Applicators 123,000
2511-0336 Special Pesticide Disposal Initiative 7,240
2511-0400 Cooperative Pest Survey Program 131,168
2511-0401 Pesticide Recordkeeping 17,500
2511-0972 Farmland Protection 2,650,000
2511-1025 Country of Origin Labeling 13,250
2515-1002 Animal Disease Surveillance - Homeland Security 125,030
2515-1003 Voluntary Johne's Disease Control 44,300
2515-1004 Scrapie Disease Surveillance and Flock Certification 8,300
2515-1005 Low Pathogenic Avian Influenza Prevention 29,350
2515-1006 National Animal Identification System 246,500
2515-1008 Highly Pathogenic Avian Influenza 126,000
2516-9002 Development of Institutional Marketing 108,000
2516-9003 Farmers' Market Coupon Program 438,540
2516-9004 Senior Farmers' Market Nutrition Program 57,500
2516-9007 Organic Certification Cost-Share Program 50,000

 
 

account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 95,057,838
Budgetary Direct Appropriations  
Direct Appropriations
2800-0100 Department of Conservation and Recreation 5,783,589
2800-0101 Watershed Management Program 1,456,372
2800-0401 Stormwater Management 748,748
2800-0501 Beach Preservation 3,926,902
2800-0600 Pool Preservation 750,000
2800-0700 Office of Dam Safety 535,428
2800-9004 Trailside Museum 125,000
2810-0100 State Parks and Recreation 23,705,429
2810-0200 Conservation and Recreation Summer Job Program 1,874,405
2810-2000 State Park Seasonals 5,620,015
2820-0100 Urban Parks and Recreation 27,083,728
2820-0101 State House Park Rangers 1,710,930
2820-0200 Urban Park Seasonals 3,000,000
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,438,634
2820-2000 Parkways Snow and Ice 3,930,793
2820-9005 Parkways Street Lighting 3,315,033

account description amount
Retained Revenues
2800-2000 State Licensed Foresters Retained Revenue 600,000
2810-2041 State Park Fee Retained Revenue 6,004,826
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000
2820-1001 Telecommunications Leases Retained Revenue 50,000
2820-3001 Skating Rink Fee Retained Revenue 1,000,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,006
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000

account description amount
Federal Grant Spending 7,843,211
2800-9707 National Flood Insurance Program 190,000
2800-9709 Map Modernization 87,000
2800-9721 Schooner Ernestina Historical Documentation 20,000
2800-9726 FEMA National Dam Safety Program 67,907
2800-9727 Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative 250,000
2800-9750 Ipswich River Watershed 70,200
2820-9702 Rural Community Fire Protection 56,000
2820-9704 NRCS-Wildlife Incentives Habitat Program 63,805
2821-9705 Shade Tree and Forest Health 220,087
2821-9709 Forestry Planning 3,098,041
2821-9711 Rural Fire Prevention and Control 228,492
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 293,608
2821-9714 Rural Development through Forestry 26,005
2821-9719 Watershed Forestry Management 2,714
2821-9726 Forest Health Management 103,251
2830-9705 Suasco Watershed Flood Control Reservoir 7,014
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 624,789
2840-9710 NOAA South Cape Beach Salt Marsh 100,461
2840-9714 Waquoit Bay Land Acquisition Reserve 83,837
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 2,250,000

 
 

account description amount
DEPARTMENT OF PUBLIC UTILITIES 9,479,472
Budgetary Direct Appropriations  
Direct Appropriations
2100-0012 Department of Public Utilities 6,570,067
2100-0013 Transportation Oversight Division 536,237

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000
2100-0015 Unified Carrier Registration Retained Revenue 2,298,168

account description amount
Federal Grant Spending 732,000
7006-9000 Motor Carrier Safety Assistance 102,000
7006-9002 Pipeline Security 630,000

 
 

account description amount
DEPARTMENT OF ENERGY RESOURCES 2,917,580
Budgetary Direct Appropriations  
7006-1000 Division of Energy Resources 1,635,528
7006-1001 Residential Conservation Service Program 199,105
7006-1003 Department of Energy Resources Assessment 1,082,947

account description amount
Federal Grant Spending 1,839,171
7006-9237 Energy Smart 38,821
7006-9238 Natural Gas Buses 196,843
7006-9239 SEP - A Module 190,164
7006-9240 Tall Tower Wind 10,342
7006-9243 Sustainable Forest 444,127
7006-9244 Evaluation of Switchgrass for Biofuel in Massachusetts 10,000
7006-9301 How Cost Effective Energy Efficiency 164,210
7006-9720 State Heating Oil and Propane Program 22,288
7006-9730 State Energy Program II - September 753,000
7006-9757 Northeast Regional Biomass Program 9,376

 
 

Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

Office of the Secretary of Health and Human Services

Office of the Secretary of Health and Human Services
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Personal Care Attendant Council 300 0 0 300 492  
Youth-at-Risk Matching Grants 5,845 -2,220 2,220 5,845 2,925  
Primary Care Workforce 1,700 0 0 1,700 850  
Executive Office of Health and Human Services and Medicaid Administration 145,369 0 0 145,369 143,560  
MassHealth Auditing and Utilization Reviews 2,226 0 0 2,226 2,026  
MassHealth Enrollment Outreach Grants 3,500 0 0 3,500 1,000 #
Health Care Quality and Cost Council 1,889 0 0 1,889 1,175  
MassHealth CommonHealth Plan 111,900 0 0 111,900 106,305  
MassHealth Managed Care 3,141,085 -19,700 0 3,121,385 3,148,378  
Community First Initiative 20,000 0 0 20,000 5,543  
MassHealth Fee-for-Service Payments 1,549,816 -14,000 0 1,535,816 1,607,116  
MassHealth Basic Coverage 122,700 0 0 122,700 124,977  
MassHealth Breast and Cervical Cancer Treatment 5,500 0 0 5,500 5,225  
MassHealth Family Assistance Plan 211,100 0 0 211,100 205,470  
MassHealth Premium Assistance and Insurance Partnership Program 40,300 0 0 40,300 41,159  
MassHealth Insurance Partnership for Employers 5,200 0 0 5,200 4,940  
Healthy Start Program 19,400 0 0 19,400 18,430  
Children's Medical Security Plan 16,500 0 0 16,500 15,675  
MassHealth HIV Plan 16,591 0 0 16,591 16,424  
MassHealth Essential 304,600 0 0 304,600 289,370  
Medicare Part D Phased Down Contribution 238,900 0 0 238,900 256,876  
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 0 225,000 225,000  
Health Information Analysis Retained Revenue 100 0 0 100 100  
TOTAL    6,189,521 -35,920 2,220 6,155,821

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 6,223,017,440
Budgetary Direct Appropriations 6,223,017,440
Direct Appropriations
4000-0050 Personal Care Attendant Council 492,207
4000-0112 Youth-at-Risk Matching Grants 2,925,000
4000-0265 Primary Care Workforce 850,000
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 143,560,194
4000-0301 MassHealth Auditing and Utilization Reviews 2,025,904
4000-0352 MassHealth Enrollment Outreach Grants 1,000,000
4000-0355 Health Care Quality and Cost Council 1,175,026
4000-0430 MassHealth CommonHealth Plan 106,305,000
4000-0500 MassHealth Managed Care 3,148,377,825
4000-0650 Community First Initiative 5,543,184
4000-0700 MassHealth Fee-for-Service Payments 1,607,116,495
4000-0870 MassHealth Basic Coverage 124,976,900
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,225,000
4000-0880 MassHealth Family Assistance Plan 205,470,429
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 41,158,628
4000-0891 MassHealth Insurance Partnership for Employers 4,940,000
4000-0895 Healthy Start Program 18,430,000
4000-0990 Children's Medical Security Plan 15,675,000
4000-1400 MassHealth HIV Plan 16,424,228
4000-1405 MassHealth Essential 289,370,000
4000-1420 Medicare Part D Phased Down Contribution 256,876,420

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000
4000-0360 Health Information Analysis Retained Revenue 100,000

account description amount
Intragovernmental Service Spending 35,100,876
4000-0102 Chargeback for Human Services Transportation 7,472,745
4000-0103 Chargeback for Human Services Administration 27,680,933

account description amount
Federal Grant Spending 9,020,611
4000-0713 Youth Development State Collaboration 120,000
4000-7570 Medicaid Transformation Grant 814,370
4000-9401 Community Mental Health Services 8,086,241

account description amount
Trust and Other Spending 2,312,076
4000-7560 Emergency Room Diversion 2,312,076

 
 

Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Department of Elder Affairs
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
MassHealth Senior Care 2,175,860 -17,505 0 2,158,355 2,101,532  
MassHealth Nursing Home Supplemental Rates 288,500 0 0 288,500 288,200  
Department of Elder Affairs Administration 3,742 0 0 3,742 3,604  
Prescription Advantage 57,534 0 0 57,534 50,232  
Elder Enhanced Home Care Services Program 48,199 0 0 48,199 48,199  
Supportive Senior Housing Program 4,203 0 0 4,203 4,153  
Elder Home Care Purchased Services 106,716 0 0 106,716 102,521  
Elder Home Care Case Management and Administration 40,368 0 0 40,368 37,568  
Elder Protective Services 16,246 0 0 16,246 16,101  
Geriatric Mental Health Services Program 225 0 0 225 120  
Family Caregivers Program 250 0 0 250 0  
Congregate Housing Program 2,789 0 0 2,789 2,123  
Residential Placement for Homeless Elders 450 0 0 450 153  
Elder Nutrition Program 6,805 0 0 6,805 6,480  
Grants to Councils on Aging 8,615 0 0 8,615 7,543  
TOTAL    2,760,501 -17,505 0 2,742,996

account description amount
DEPARTMENT OF ELDER AFFAIRS 2,668,530,686
Budgetary Direct Appropriations  
4000-0600 MassHealth Senior Care 2,101,532,200
4000-0640 MassHealth Nursing Home Supplemental Rates 288,200,000
9110-0100 Department of Elder Affairs Administration 3,604,378
9110-1455 Prescription Advantage 50,231,990
9110-1500 Elder Enhanced Home Care Services Program 48,199,305
9110-1604 Supportive Senior Housing Program 4,153,243
9110-1630 Elder Home Care Purchased Services 102,521,281
9110-1633 Elder Home Care Case Management and Administration 37,568,041
9110-1636 Elder Protective Services 16,100,703
9110-1640 Geriatric Mental Health Services Program 120,000
9110-1650 Family Caregivers Program 0
9110-1660 Congregate Housing Program 2,123,255
9110-1700 Residential Placement for Homeless Elders 153,000
9110-1900 Elder Nutrition Program 6,479,866
9110-9002 Grants to Councils on Aging 7,543,424

account description amount
Federal Grant Spending 34,032,959
9110-1074 Older Americans Act - Title III and Title VII 9,122,198
9110-1077 National Family Caregiver Support Program 3,673,479
9110-1095 Health Information Counseling and Assistance 676,386
9110-1150 Empowering Older People 300,000
9110-1173 Older Americans Act - Title III Nutrition Program 13,936,717
9110-1174 Nutrition Services Incentive Program 4,056,178
9110-1178 Community Service Employment Program 1,881,501
9110-1179 Performance Outcome Measures Project 30,000
9110-2760 New England Massachusetts Aging and Disability Resource Center 350,000
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 6,500

 
 

Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Division of Health Care Finance and Policy 17,513 -500 500 17,513 17,156  
Department of Public Health 21,912 0 0 21,912 21,206  
Community Health Center Services 7,766 -308 0 7,458 7,398  
Environmental Health Assessment and Compliance 4,134 0 0 4,134 3,749  
Division of Health Care Quality and Improvement 8,818 -100 100 8,818 8,614  
Primary Care Center and Loan Forgiveness Program 850 0 0 850 515  
Academic Detailing Program 500 0 0 500 250  
Certified Nurse's Aide Scholarships Fund 250 0 0 250 41  
Board of Registration in Nursing 1,725 0 0 1,725 1,543  
Board of Registration in Pharmacy 541 0 0 541 484  
Board of Registration in Medicine and Acupuncture 2,670 0 0 2,670 2,234  
Health Boards of Registration 472 0 0 472 422  
Regional Emergency Medical Services 1,247 0 0 1,247 1,115  
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623 0 0 3,623 3,601  
HIV/AIDS Prevention, Treatment and Services 37,667 0 0 37,667 35,901  
Division of Substance Abuse Services 80,557 0 0 80,557 77,656  
Substance Abuse Step-Down Recovery Services 5,000 0 0 5,000 4,800  
Secure Treatment Facilities for Opiate Addiction 5,000 0 0 5,000 0  
Dental Health Services 3,147 0 0 3,147 2,453  
Family Health Services 7,620 -360 360 7,620 5,835  
Women, Infants, and Children's Nutritional Services 13,565 0 0 13,565 13,565  
Early Intervention Services 42,936 0 0 42,936 41,582  
Newborn Hearing Screening Program 84 0 0 84 84  
Shaken Baby Syndrome Prevention Program 350 0 0 350 303  
Suicide Prevention and Intervention Program 4,753 0 0 4,753 4,013  
Health Promotion and Disease Prevention 14,710 -512 512 14,710 12,913  
Domestic Violence and Sexual Assault Prevention and Treatment 6,392 0 0 6,392 6,353  
State Laboratory and Communicable Disease Control Services 15,653 0 0 15,653 15,305  
Teenage Pregnancy Prevention Services 4,056 0 0 4,056 3,671  
Infection Prevention Program 1,000 0 0 1,000 780  
Universal Immunization Program 51,582 0 0 51,582 45,450  
School-Based Health Programs 17,457 -390 390 17,457 16,697  
Smoking Prevention and Cessation Programs 12,750 0 0 12,750 12,118  
Direct Care Staff Recruitment 0 0 0 0 212  
Public Health Hospitals 144,881 0 0 144,881 141,891  
Pediatric Palliative Care 1,000 0 0 1,000 787  
Violence Prevention Grants 3,500 0 0 3,500 3,465  
Department of Mental Health Administration 38,360 0 0 38,360 37,069  
Child and Adolescent Mental Health Services 76,202 0 0 76,202 73,820  
Mental Health Services Including Adult, Homeless and Emergency Supports 322,068 0 0 322,068 292,402  
Statewide Homelessness Support Services 22,452 0 0 22,452 20,211  
Emergency Services and Acute Mental Health Care 36,228 0 0 36,228 35,937  
Forensic Services Program for Mentally Ill Persons 8,105 0 0 8,105 8,052  
Inpatient Facilities and Community-Based Mental Health Services 181,900 0 0 181,900 180,378  
End of Life Care Commission Retained Revenue 35 0 0 35 35  
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,577 0 0 1,577 1,574  
Prescription Drug Registration and Monitoring Fee Retained Revenue 609 0 0 609 607  
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330 0 0 1,330 1,329  
Board of Registration in Medicine Fee Retained Revenue 300 0 0 300 300  
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500 0 0 1,500 1,500  
Compulsive Behavior Treatment Program Retained Revenue 1,000 0 0 1,000 1,000  
Early Intervention Services Medicaid Reimbursement Retained Revenue 6,500 0 0 6,500 7,000  
WIC Program Manufacturer Rebates Retained Revenue 24,600 0 0 24,600 25,600  
Blood Lead Testing Fee Retained Revenue 1,442 0 0 1,442 1,442  
State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 0 300 300  
Vital Records, Research, Cancer and Community Data 400 0 0 400 400  
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542 0 0 16,542 16,551  
Shattuck Private Medical Vendor Retained Revenue 500 0 0 500 500  
Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160 0 0 4,160 4,160  
CHOICE Program Retained Revenue 125 0 0 125 125  
TOTAL    17,513 -500 500 17,513

account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 17,155,908
Budgetary Direct Appropriations  
4100-0060 Division of Health Care Finance and Policy 17,155,908

 
 

account description amount
DEPARTMENT OF PUBLIC HEALTH 559,305,536
Budgetary Direct Appropriations 559,305,536
Direct Appropriations
4510-0100 Department of Public Health 21,205,853
4510-0110 Community Health Center Services 7,397,772
4510-0600 Environmental Health Assessment and Compliance 3,749,071
4510-0710 Division of Health Care Quality and Improvement 8,613,638
4510-0715 Primary Care Center and Loan Forgiveness Program 514,876
4510-0716 Academic Detailing Program 250,000
4510-0720 Certified Nurse's Aide Scholarships Fund 40,600
4510-0721 Board of Registration in Nursing 1,543,337
4510-0722 Board of Registration in Pharmacy 484,257
4510-0723 Board of Registration in Medicine and Acupuncture 2,233,915
4510-0725 Health Boards of Registration 422,338
4510-0790 Regional Emergency Medical Services 1,115,165
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,601,330
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,901,026
4512-0200 Division of Substance Abuse Services 77,656,206
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 0
4512-0500 Dental Health Services 2,452,712
4513-1000 Family Health Services 5,835,000
4513-1002 Women, Infants, and Children's Nutritional Services 13,565,092
4513-1020 Early Intervention Services 41,582,041
4513-1023 Newborn Hearing Screening Program 84,076
4513-1024 Shaken Baby Syndrome Prevention Program 303,096
4513-1026 Suicide Prevention and Intervention Program 4,013,095
4513-1111 Health Promotion and Disease Prevention 12,913,198
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,353,324
4516-1000 State Laboratory and Communicable Disease Control Services 15,305,086
4530-9000 Teenage Pregnancy Prevention Services 3,670,586
4570-1502 Infection Prevention Program 780,290
4580-1000 Universal Immunization Program 45,449,649
4590-0250 School-Based Health Programs 16,697,430
4590-0300 Smoking Prevention and Cessation Programs 12,117,950
4590-0914 Direct Care Staff Recruitment 211,530
4590-0915 Public Health Hospitals 141,891,472
4590-1503 Pediatric Palliative Care 786,850
4590-1506 Violence Prevention Grants 3,464,541

account description amount
Retained Revenues
4510-0106 End of Life Care Commission Retained Revenue 35,000
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,574,144
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 607,195
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,328,936
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 7,000,000
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 25,600,000
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000
4518-0200 Vital Records, Research, Cancer and Community Data 400,000
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,551,391
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000

account description amount
Intragovernmental Service Spending 49,736,520
4510-0108 Chargeback for State Office Pharmacy Services 45,786,520
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000

account description amount
Federal Grant Spending 263,459,519
4500-1000 Preventive Health Services Block Grant 3,170,463
4500-1050 Rape Prevention and Education 989,283
4500-1065 State Partnership to Improve Minority Health 154,867
4500-2000 Maternal and Child Health Services Block Grant 12,097,344
4502-1012 Cooperative Health Statistics System 614,398
4510-0109 State Loan Repayment Project 250,000
4510-0113 Office of Rural Health 148,500
4510-0118 Primary Care Cooperative Agreement 108,954
4510-0119 Rural Hospital Flexibility Program 297,900
4510-0219 Small Rural Hospital Improvement Grant 89,450
4510-0221 Targeted Oral Health Services 160,000
4510-0400 Medicare and Medicaid Survey and Certification 7,637,790
4510-0404 Hospital Bioterrorism Preparedness 9,983,770
4510-0500 Clinical Laboratory Improvement Amendments 312,536
4510-0609 Nuclear Regulatory Commission Security Inspections 5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments 322,736
4510-0627 Prescription Drug Monitoring 275,000
4510-0628 Developing and Enhancing Prescription Dr 400,000
4510-0630 Enabling Electronic Prescribing and Enha 425,710
4510-0636 Childhood Lead Paint Poisoning Prevention 1,145,179
4510-0793 Rural Access to Emergency Devices Act 22,532
4510-9014 Mammography Quality Standards Act Inspections 152,854
4510-9040 Diabetes Control Program 1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 448,648
4510-9048 Indoor Radon Development Program 159,330
4510-9053 Beaches Environmental Assessment 251,749
4510-9056 National Environmental Public Health Tracking 949,213
4512-0102 Sexually Transmitted Disease Control 1,588,813
4512-0179 Vaccination Assistance Project 5,821,257
4512-0180 Epidemiology and Lab Surveillance 1,491,209
4512-9064 Adolescent Treatment 365,780
4512-9065 State Outcomes Measurement and Management System 75,000
4512-9066 State Epidemiological Outcomes Workshop 100,000
4512-9067 Screening and Brief Intervention 2,826,914
4512-9068 Collaborative for Action, Leadership, and Learning 2,093,000
4512-9069 Substance Abuse Prevention and Treatment Block Grant 35,754,518
4512-9070 Promoting Safe and Statable Families 500,000
4512-9071 OJJDP Substance Abuse Prevention 700,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 73,198
4513-0111 Housing Opportunities - People with AIDS 166,000
4513-1123 ADULT VIRAL HEPATITIS PREVENTION 105,925
4513-9007 Nutritional Status of Women, Infants and Children 89,471,755
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,092,885
4513-9020 Expanded & Integrated HIV Testing 690,000
4513-9021 Program for Infants and Toddlers with Disabilities 8,214,170
4513-9022 Prevention of Disability State-Based Project 200,552
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 888,693
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 94,644
4513-9035 AIDS Surveillance and Seroprevalence Project 1,502,762
4513-9037 Ryan White Comprehensive AIDS Resources 20,393,618
4513-9038 Shelter Plus Care - Worcester 288,504
4513-9046 Congenital Anomalies Center of Excellence 697,633
4513-9051 Rural Domestic Violence and Child Victimization Project 450,000
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 145,000
4513-9066 Universal Newborn Hearing Screening Enhancement Project 175,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170,000
4513-9076 Early Childhood Comprehensive Systems 140,000
4513-9077 Emergency Medical Services for Children Partnership II 115,000
4513-9078 Asthma Planning Collaborative 335,000
4513-9080 Massachusetts Perinatal Connection Project 210,000
4513-9081 State Implementation Grant for Children with Special Health Care Needs 50,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 250,000
4513-9083 Massachusetts Youth Suicide Prevention Program 455,704
4513-9085 Massachusetts Pregnancy Risk 198,026
4514-1005 WIC - Management Information Systems 200,000
4514-1006 WIC SPECIAL PROJECT GETTING TO THE HEART 94,990
4515-0115 Tuberculosis Control Project 1,641,161
4515-0121 Tuberculosis Epidemiologic Studies Consortium 366,019
4515-0200 STD and HIV Prevention Training Centers 356,641
4515-0204 Strengthening Surveillance for Infectiou 175,000
4515-0205 HIV TRAINING THROUGH PREVENTION TRAINING 99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism 17,273,541
4516-1025 Morbidity and Risk Behavior Surveillance 378,620
4518-0505 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 24,885
4518-0514 National Violent Death Reporting System 321,368
4518-0534 Public Health Injury Surveillance & Prevention 742,877
4518-1000 Procurement of Information for the National Death Index 33,500
4518-1002 Massachusetts Death File - Social Security Administration 83,000
4518-1003 Massachusetts Birth Records - Social Security Administration 281,351
4518-1004 Promoting Integration of State Health In 199,897
4518-9023 Census of Fatal Occupational Injuries 44,200
4518-9030 Public Health Injury Surveillance And Prevention Program 159,660
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,144,341
4570-1512 National Cancer Prevention Control 5,341,046
4570-1515 Chronic Disease Prevention and Health Promotion 4,363,523
4570-1516 Paul Coverdell National Acute Stroke Reg 600,000

account description amount
Trust and Other Spending 148,366
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 16,532
4512-9086 Oral Health Workforce Activities Support Grant 131,834

 
 

account description amount
DEPARTMENT OF MENTAL HEALTH 647,993,784
Budgetary Direct Appropriations  
Direct Appropriations
5011-0100 Department of Mental Health Administration 37,069,474
5042-5000 Child and Adolescent Mental Health Services 73,819,835
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports 292,402,144
5046-2000 Statewide Homelessness Support Services 20,210,919
5047-0001 Emergency Services and Acute Mental Health Care 35,936,696
5055-0000 Forensic Services Program for Mentally Ill Persons 8,052,180
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 180,377,536

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125,000

account description amount
Federal Grant Spending 3,548,000
5012-9121 Project for Assistance in Transition from Homelessness 1,800,000
5012-9157 Alternatives to Restraint and Seclusion 72,000
5046-9102 Shelter Plus Care Program 176,000
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,500,000

account description amount
Trust and Other Spending 157,220
5012-9158 State Mental Health Data Infrastructure Grant 15,000
5014-9159 State Mental Health Data Infrastructure 142,220

 
 

Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

Office of Children, Youth, and Family Services
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Low-Income Citizenship Program 650 0 0 650 605  
Department of Youth Services Administration 5,658 0 0 5,658 5,403  
Non-Residential Services for Committed Population 22,829 0 0 22,829 22,367  
Residential Services for Detained Population 25,719 0 0 25,719 25,369  
Residential Services for Committed Population 105,564 0 0 105,564 103,394  
Department of Youth Services Teacher Salaries 3,300 0 0 3,300 3,300  
Department of Transitional Assistance 68,137 0 0 68,137 65,966  
Food Stamp Participation Rate Programs 2,933 0 0 2,933 2,896  
Domestic Violence Specialists 722 0 0 722 722  
Caseworker Salaries and Benefits 58,873 0 0 58,873 58,607  
Employment Services Program 27,721 0 0 27,721 24,597  
TAFDC Grant Payments 302,743 0 0 302,743 298,170  
Supplemental Nutritional Program 1,200 0 0 1,200 1,200  
Teen Structured Settings Program 6,928 0 0 6,928 6,928  
Emergency Assistance - Family Shelters and Services 87,224 -645 645 87,224 114,656  
State Supplement to Supplemental Security Income 219,305 0 0 219,305 218,387  
Homeless Individuals Assistance 36,282 0 0 36,282 36,282  
Home and Healthy for Good 1,200 0 0 1,200 1,200  
Emergency Aid to the Elderly, Disabled and Children 72,476 0 0 72,476 78,574  
Social Worker Services and Related Operational Support 77,338 0 0 77,338 75,146  
Enhanced Comprehensive Social Services 5,000 0 0 5,000 3,976  
Foster Care Review 2,976 0 0 2,976 2,768  
DSS Regional Administration 21,021 0 0 21,021 18,279  
Sexual Abuse Intervention Network 740 0 0 740 724  
Services for Children and Families 313,793 0 0 313,793 306,413  
Group Care Services 229,555 0 0 229,555 224,066  
Placement Services for Juvenile Offenders 319 0 0 319 317  
Social Workers for Case Management 157,263 0 0 157,263 156,303  
Support Services for People at Risk of Domestic Violence 23,473 0 0 23,473 23,441  
Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000 0 0 7,000 7,000  
Roca Retained Revenue for Cities and Towns 2,000 0 0 2,000 2,000  
Child Welfare Training Institute Retained Revenue 3,000 0 0 3,000 2,669  
TOTAL    650 0 0 650

account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 605,396
Budgetary Direct Appropriations  
4003-0122 Low-Income Citizenship Program 605,396

account description amount
Federal Grant Spending 11,459,108
4003-0801 Targeted Assistance Program 335,000
4003-0803 Refugee School Impact 287,500
4003-0804 Refugee Targeted Assistance Grant 1,156,746
4003-0805 Refugee Resettlement Program 1,613,552
4003-0806 Refugee Cash, Medical, and Administration 7,772,792
4003-0809 Reach program 200,000
4003-0810 Refugee Agricultural Partnership 93,518

 
 

account description amount
DEPARTMENT OF YOUTH SERVICES 159,833,384
Budgetary Direct Appropriations  
4200-0010 Department of Youth Services Administration 5,403,085
4200-0100 Non-Residential Services for Committed Population 22,366,896
4200-0200 Residential Services for Detained Population 25,369,071
4200-0300 Residential Services for Committed Population 103,394,332
4200-0500 Department of Youth Services Teacher Salaries 3,300,000

 
 

account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 915,185,258
Budgetary Direct Appropriations  
Direct Appropriations
4400-1000 Department of Transitional Assistance 65,965,656
4400-1001 Food Stamp Participation Rate Programs 2,896,257
4400-1025 Domestic Violence Specialists 722,345
4400-1100 Caseworker Salaries and Benefits 58,607,349
4401-1000 Employment Services Program 24,597,457
4403-2000 TAFDC Grant Payments 298,169,875
4403-2007 Supplemental Nutritional Program 1,200,000
4403-2119 Teen Structured Settings Program 6,927,953
4403-2120 Emergency Assistance - Family Shelters and Services 114,656,116
4405-2000 State Supplement to Supplemental Security Income 218,386,855
4406-3000 Homeless Individuals Assistance 36,281,684
4406-3010 Home and Healthy for Good 1,200,000
4408-1000 Emergency Aid to the Elderly, Disabled and Children 78,573,711

account description amount
Retained Revenues
4401-1101 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000,000

account description amount
Federal Grant Spending 16,025,000
4400-0705 McKinney Emergency Shelter Grants Program 2,900,000
4400-0707 Department of Housing and Urban Development Continuum of Care 6,000,000
4400-3066 Training for Food Stamp Able-Bodied Adults without Dependents 1,600,000
4400-3067 Food Stamp Employment and Training 2,100,000
4400-3069 Full Employment Program Food Stamp Cash Out 25,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400,000

 
 

account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 816,101,379
Budgetary Direct Appropriations  
Direct Appropriations
4800-0015 Social Worker Services and Related Operational Support 75,145,658
4800-0021 Enhanced Comprehensive Social Services 3,976,000
4800-0025 Foster Care Review 2,768,104
4800-0030 DSS Regional Administration 18,278,821
4800-0036 Sexual Abuse Intervention Network 723,551
4800-0038 Services for Children and Families 306,412,727
4800-0041 Group Care Services 224,066,091
4800-0151 Placement Services for Juvenile Offenders 317,256
4800-1100 Social Workers for Case Management 156,302,706
4800-1400 Support Services for People at Risk of Domestic Violence 23,441,113

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000
4800-0091 Child Welfare Training Institute Retained Revenue 2,669,352

account description amount
Federal Grant Spending 16,968,048
4800-0005 Children's Justice Act 360,785
4800-0007 Family Violence Prevention and Support Services 1,788,225
4800-0009 Social Security Act - Title IV-E Independent Living Program 3,185,238
4800-0013 Family Preservation and Support Services 5,063,546
4800-0085 Education and Training Voucher Program 1,095,236
4800-0086 Adoption Opportunities 350,000
4800-0088 Training of Child Welfare Agency Supervisors 249,722
4800-0089 Adoption Incentive Payments 258,000
4899-0001 Social Security Act - Title IV-B Child Welfare Services 4,094,353
4899-0022 Child Abuse and Neglect Prevention and Treatment 522,943

 
 

Office of Disabilities and Community Services

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

Office of Disabilities and Community Services

Office of Disabilities and Community Services
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Massachusetts Commission for the Blind Administration and Services 1,169 0 0 1,169 1,156  
Community Services for the Blind 4,546 0 0 4,546 4,145  
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 0 0 8,352 8,198  
Medical Assistance Eligibility Determination for the Blind 370 0 0 370 167  
Turning 22 Program and Services 10,663 0 0 10,663 10,565  
Vocational Rehabilitation for the Blind 3,045 0 0 3,045 3,045  
Ferguson Industries for the Blind 1,924 0 0 1,924 959  
Massachusetts Rehabilitation Commission Administration 647 0 0 647 638  
Vocational Rehabilitation for the Disabled 10,982 -100 100 10,982 10,942  
Employment and Homecare Assistance Including Independent Living and Turning 22 8,561 -100 100 8,561 7,438  
Independent Living Assistance for the Multi-Disabled 12,449 -100 100 12,449 11,751  
Accessible Housing Placement and Registry for Disabled Persons 89 0 0 89 89  
Turning 22 Program and Services 884 0 0 884 643  
Home Care Services for the Multi-Disabled 5,868 0 0 5,868 5,764  
Head Injury Treatment Services 10,934 -100 100 10,934 10,843  
Massachusetts Commission for the Deaf and Hard of Hearing 5,783 0 0 5,783 5,534  
Interpreters for State House Events 12 0 0 12 0  
Soldiers' Home in Massachusetts 26,969 0 0 26,969 26,314  
Soldiers' Home in Holyoke 20,323 0 0 20,323 20,192  
Department of Developmental Services Administration 73,864 0 0 73,864 72,684  
Community Programs for the Mentally Retarded 14,137 0 0 14,137 17,137  
Community and State Operated Residential Services 569,561 -600 600 569,561 568,184  
Residential Rate Increases 2,250 -250 0 2,000 2,000  
State-Operated Residential Supports for the Mentally Retarded 137,438 0 0 137,438 137,788  
Boulet Lawsuit - Residential Services for the Mentally Retarded 87,972 0 0 87,972 87,988  
Community Day and Work Programs for the Mentally Retarded 129,159 0 0 129,159 129,009  
Respite Family Supports for the Mentally Retarded 56,094 0 0 56,094 54,873  
Autism Division 6,264 -1,000 1,000 6,264 3,860  
Turning 22 Program and Services 7,700 0 0 7,700 7,700  
State Facilities for the Mentally Retarded 188,297 -752 0 187,546 182,989  
License Plate Sales Retained Revenue 301 0 0 301 342  
Holyoke Antenna Retained Revenue 83 0 0 83 83  
Pharmacy Co-Payment Fee Retained Revenue 151 0 0 151 151  
Holyoke Telephone and Television Retained Revenue 25 0 0 25 25  
License Plate Sales Retained Revenue 225 0 0 225 414  
Templeton Developmental Center Farm Product Sales Retained Revenue 150 0 0 150 150  
TOTAL    30,068 0 0 30,068

account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 28,234,449
Budgetary Direct Appropriations  
4110-0001 Massachusetts Commission for the Blind Administration and Services 1,156,020
4110-1000 Community Services for the Blind 4,144,986
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,197,643
4110-1020 Medical Assistance Eligibility Determination for the Blind 166,600
4110-2000 Turning 22 Program and Services 10,564,885
4110-3010 Vocational Rehabilitation for the Blind 3,045,455
4110-4000 Ferguson Industries for the Blind 958,860

account description amount
Federal Grant Spending 8,813,617
4110-3020 Vocational Rehabilitation Grant for the Blind 200,000
4110-3021 Basic Support Grant for the Blind 7,601,991
4110-3023 Independent Living for the Blind - Adaptive Housing 95,000
4110-3026 Independent Living - Services to Older Blind Americans 737,346
4110-3027 Rehabilitation Training for the Blind 29,280
4110-3028 Supported Employment for the Blind 150,000

 
 

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 48,108,451
Budgetary Direct Appropriations  
4120-1000 Massachusetts Rehabilitation Commission Administration 638,131
4120-2000 Vocational Rehabilitation for the Disabled 10,942,193
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 7,437,614
4120-4000 Independent Living Assistance for the Multi-Disabled 11,751,472
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 88,889
4120-4010 Turning 22 Program and Services 642,679
4120-5000 Home Care Services for the Multi-Disabled 5,764,460
4120-6000 Head Injury Treatment Services 10,843,013

account description amount
Federal Grant Spending 86,447,869
4120-0020 Vocational Rehabilitation for the Multi-Disabled 44,143,937
4120-0040 Vocational Rehabilitation & Comprehensive Systems Personnel Development Training 110,887
4120-0187 Supported Employment Program for the Multi-Disabled 474,283
4120-0191 Informed Members Planning and Assessing Choices Together 163,785
4120-0511 Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 38,556,149
4120-0608 TBI Implementation Grant 118,600
4120-0760 Independent Living for the Multi-Disabled 1,600,000
4120-0767 Assistive Technology 375,000
4120-0768 Assistive Technology Act 905,228

account description amount
Trust and Other Spending 43,000
4120-0030 Workforce Coordinating Grant for the Multi-Disabled 43,000

 
 

account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,534,321
Budgetary Direct Appropriations 5,534,321
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,534,321
4125-0102 Interpreters for State House Events 0

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services 250,000

 
 

account description amount
SOLDIERS' HOME IN MASSACHUSETTS 26,656,741
Budgetary Direct Appropriations  
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts 26,314,373

account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 342,368

 
 

account description amount
SOLDIERS' HOME IN HOLYOKE 20,864,231
Budgetary Direct Appropriations  
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke 20,191,513

account description amount
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue 82,709
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 150,805
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000
4190-1100 License Plate Sales Retained Revenue 414,204

 
 

account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,264,362,905
Budgetary Direct Appropriations 1,264,362,905
Direct Appropriations
5911-1003 Department of Developmental Services Administration 72,684,106
5911-2000 Community Programs for the Mentally Retarded 17,137,324
5920-2000 Community and State Operated Residential Services 568,183,701
5920-2006 Residential Rate Increases 2,000,000
5920-2010 State-Operated Residential Supports for the Mentally Retarded 137,787,501
5920-2020 Boulet Lawsuit - Residential Services for the Mentally Retarded 87,988,077
5920-2025 Community Day and Work Programs for the Mentally Retarded 129,009,457
5920-3000 Respite Family Supports for the Mentally Retarded 54,873,085
5920-3010 Autism Division 3,860,244
5920-5000 Turning 22 Program and Services 7,700,000
5930-1000 State Facilities for the Mentally Retarded 182,989,410

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000

account description amount
Intragovernmental Service Spending 10,000,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 10,000,000

 
 

Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

Department of Veterans' Services
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Veterans' Services Administration and Pension Determination 2,339 0 0 2,339 2,250  
Veterans' Outreach Centers Including Homeless Shelters 2,390 0 0 2,390 2,390  
Women Veterans' Outreach 50 0 0 50 50  
Veterans' Pension Determination and Revenue Recovery 98 0 0 98 98  
Assistance to Homeless Veterans 2,827 0 0 2,827 2,827  
New England Shelter for Homeless Veterans 2,278 0 0 2,278 2,278  
Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524 0 0 18,524 17,997  
Veterans' Benefits and Annuities to Disabled Veterans 20,904 0 0 20,904 22,889  
Agawam and Winchendon Veterans' Cemeteries 913 0 0 913 907  
Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 0 0 300 313  
TOTAL    50,624 0 0 50,624

account description amount
DEPARTMENT OF VETERANS' SERVICES 51,998,806
Budgetary Direct Appropriations  
Direct Appropriations
1410-0010 Veterans' Services Administration and Pension Determination 2,249,578
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,389,748
1410-0015 Women Veterans' Outreach 50,000
1410-0100 Veterans' Pension Determination and Revenue Recovery 98,000
1410-0250 Assistance to Homeless Veterans 2,827,430
1410-0251 New England Shelter for Homeless Veterans 2,278,466
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 17,996,714
1410-0400 Veterans' Benefits and Annuities to Disabled Veterans 22,889,000
1410-0630 Agawam and Winchendon Veterans' Cemeteries 906,874

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 312,996

account description amount
Federal Grant Spending 200,000
1410-0254 Homeless Veterans' Reintegration, Training and Placement - Statewide 200,000

account description amount
Trust and Other Spending 300,000
1410-0255 Homeless Veterans' Reintegration, Training, and Placement - Urban 300,000

 
 

Executive Office of Transportation and Public Works

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Transportation and Public Works 4,541 0 0 4,541 4,271  
Inter-District Transportation Program 2,000 0 0 2,000 1,384  
Tunnel Infrastructure Safety Audit 0 0 0 0 337  
Regional Transit Authorities Contract Assistance 57,888 0 0 57,888 57,888  
Massachusetts Aeronautics Commission 603 0 0 603 479  
Massachusetts Highway Department 16,907 0 0 16,907 16,169  
Massachusetts Highway Department Administration Payroll and Overtime 21,069 0 0 21,069 24,158  
Snow and Ice Control 20,000 0 0 20,000 118,474  
Registry of Motor Vehicles 57,464 0 0 57,464 54,990  
Motorcycle Safety Program 253 0 0 253 222  
Railroad Property Retained Revenue 27 0 0 27 27  
Billboard & Outdoor Advertising Retained Revenue 1,000 0 0 1,000 1,000  
TOTAL    64,457 0 0 64,457

account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 63,907,593
Budgetary Direct Appropriations  
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 4,271,425
6000-0200 Inter-District Transportation Program 1,383,881
6000-0300 Tunnel Infrastructure Safety Audit 336,552
6005-0015 Regional Transit Authorities Contract Assistance 57,888,391

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27,344

account description amount
Federal Grant Spending 22,105,110
6000-0018 Rural Public Transportation Assistance 4,198,030
6000-0019 Section 5307 Transportation Demand Management 1,058,000
6000-0020 Jobs Access for the Reverse Commute 2,435,412
6000-0022 Transit Planning Research Grant 46,844
6000-0023 Rural Public Transportation Planning 3,895,602
6000-0025 High Priority Project 5,711,795
6000-0049 Elderly and Disabled Transportation Capital Grant 4,759,427

 
 

account description amount
MASSACHUSETTS AERONAUTICS COMMISSION 478,647
Budgetary Direct Appropriations  
6006-0003 Massachusetts Aeronautics Commission 478,647

 
 

account description amount
HIGHWAY DEPARTMENT 159,800,850
Budgetary Direct Appropriations 159,800,850
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,168,981
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 24,157,538
6030-7201 Snow and Ice Control 118,474,331

account description amount
Retained Revenues
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000

account description amount
Intragovernmental Service Spending 1,000,000
6030-7501 Chargeback for Bulk Fuel Purchase 2,000,000

 
 

account description amount
REGISTRY OF MOTOR VEHICLES 55,211,507
Budgetary Direct Appropriations  
8400-0001 Registry of Motor Vehicles 54,989,889
8400-0016 Motorcycle Safety Program 221,618

account description amount
Federal Grant Spending 809,567
8400-0090 Commercial Driver Licensing Information System Enhancement 621,567
8400-0093 Motor Carrier Safety Assistance Program 188,000

 
 

Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Housing and Economic Development 586 0 0 586 504  
Permitting Technical Grants 4,000 0 0 4,000 720 #
Wireless Broadband Affairs Director 250 0 0 250 234  
Indian Affairs Commission 207 0 0 207 205  
Department of Housing and Community Development 12,244 -1,815 1,815 12,244 8,742 #
State Supplemental Funding for Low Income Resident Utility Costs 0 0 0 0 10,000  
Soft Second Mortgage 5,750 0 0 5,750 3,750 #
Housing Services and Counseling 2,172 0 0 2,172 1,911  
Tenancy Preservation Program 500 0 0 500 500  
Service Coordinators Program 490 0 0 490 490  
Subsidies to Public Housing Authorities 66,500 0 0 66,500 66,500  
Massachusetts Rental Voucher Program 33,047 0 0 33,047 30,547 #
Alternative Housing Voucher Program 4,000 0 0 4,000 4,000  
Rental Subsidy Program for Department of Mental Health Clients 4,000 0 0 4,000 4,000  
Interest Subsidies for Private Development of Affordable Housing 4,500 0 0 4,500 0 #
Residential Assistance for Families in Transition 5,500 0 0 5,500 5,500  
Individual Development Account Program 700 0 0 700 700  
Office of Consumer Affairs and Business Regulation 1,690 0 0 1,690 1,542  
Division of Banks 12,583 0 0 12,583 12,267  
Division of Insurance 11,133 0 0 11,133 10,295  
Health Care Access Bureau Assessment 1,100 0 0 1,100 1,090  
Division of Professional Licensure 4,229 0 0 4,229 3,654  
Division of Standards 747 0 0 747 694  
Item Pricing Inspections 300 0 0 300 300  
Department of Telecommunications and Cable 2,514 0 0 2,514 2,419  
State Racing Commission 2,113 0 0 2,113 1,879  
Department of Business Development 395 0 0 395 392  
Massachusetts Office of Business Development 3,809 0 0 3,809 3,576  
Office of Small Business and Entrepreneurship 1,261 0 0 1,261 217 #
Biotech Research Institute 760 -60 60 760 480  
Small Business Development Center at the University of Massachusetts Amherst 1,204 0 0 1,204 1,204  
Massachusetts Office of Travel and Tourism 37,087 -10,704 10,704 37,087 18,313 #
Commonwealth Zoological Corporation 7,150 -300 300 7,150 6,700  
Local Tourist Councils Financial Assistance 9,000 0 0 9,000 8,500  
Massachusetts Technology Collaborative 250 -125 125 250 63  
Massachusetts International Trade Council 1,460 0 0 1,460 849 #
State Office of Minority and Women Business Assistance 1,103 0 0 1,103 1,049  
Low-Income Housing Tax Credit Fee Retained Revenue 2,334 0 0 2,334 2,458  
Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000 0 0 5,000 5,000  
Weights and Measures Law Enforcement Fee Retained Revenue 459 0 0 459 356  
Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360 0 0 360 360  
TOTAL    4,836 0 0 4,836

# Programs will be absorbed by off-budget sources.


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 1,457,806
Budgetary Direct Appropriations  
7002-0010 Executive Office of Housing and Economic Development 504,046
7002-0013 Permitting Technical Grants 719,564
7002-0045 Wireless Broadband Affairs Director 234,196

 
 

account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 41,342,997
Budgetary Direct Appropriations  
7007-0100 Department of Business Development 392,445
7007-0300 Massachusetts Office of Business Development 3,575,632
7007-0334 Office of Small Business and Entrepreneurship 217,152
7007-0500 Biotech Research Institute 480,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286
7007-0900 Massachusetts Office of Travel and Tourism 18,313,245
7007-0951 Commonwealth Zoological Corporation 6,700,000
7007-1000 Local Tourist Councils Financial Assistance 8,500,000
7007-1200 Massachusetts Technology Collaborative 62,500
7007-1300 Massachusetts International Trade Council 848,775
7007-1500 State Office of Minority and Women Business Assistance 1,048,962

 
 

account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 139,303,592
Budgetary Direct Appropriations  
Direct Appropriations
7004-0001 Indian Affairs Commission 204,865
7004-0099 Department of Housing and Community Development 8,741,750
7004-1000 State Supplemental Funding for Low Income Resident Utility Costs 10,000,000
7004-2475 Soft Second Mortgage 3,750,000
7004-3036 Housing Services and Counseling 1,910,962
7004-3045 Tenancy Preservation Program 500,000
7004-4314 Service Coordinators Program 490,401
7004-9005 Subsidies to Public Housing Authorities 66,500,000
7004-9024 Massachusetts Rental Voucher Program 30,547,202
7004-9030 Alternative Housing Voucher Program 4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 0
7004-9316 Residential Assistance for Families in Transition 5,500,000
7004-9317 Individual Development Account Program 700,000

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,458,412

account description amount
Federal Grant Spending 431,323,100
7004-0304 Lead-Based Paint Control Program 257,852
7004-2030 Weatherization Assistance for Low-Income Persons 6,517,898
7004-2033 Low-Income Home Energy Assistance Program 93,972,799
7004-2034 Community Service Block Grant 16,944,356
7004-3037 Small Cities Community Development Block Grant 43,243,680
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400,000
7004-9014 Federal Housing Voucher Program 216,000,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 8,700,000
7004-9020 New Construction Program for Section 8 Housing 7,700,000
7004-9028 Home Investment Partnerships 14,975,000
7004-9039 Home Technical Assistance 13,586,515
7004-9051 Shelter Plus Care for Lowell 25,000

account description amount
Trust and Other Spending 3,183,000
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 246,000
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 2,047,000
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 260,000
7004-2365 Administrative Fee - New Construction for Section 8 Housing 630,000

 
 

account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,541,944
Budgetary Direct Appropriations  
7006-0000 Office of Consumer Affairs and Business Regulation 1,541,944

 
 

account description amount
DIVISION OF BANKS 17,267,399
Budgetary Direct Appropriations  
Direct Appropriations
7006-0010 Division of Banks 12,267,399

account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000

 
 

account description amount
DIVISION OF INSURANCE 11,385,281
Budgetary Direct Appropriations  
7006-0020 Division of Insurance 10,295,281
7006-0029 Health Care Access Bureau Assessment 1,090,000

 
 

account description amount
DIVISION OF PROFESSIONAL LICENSURE 3,653,930
Budgetary Direct Appropriations  
7006-0040 Division of Professional Licensure 3,653,930

 
 

account description amount
DIVISION OF STANDARDS 1,709,991
Budgetary Direct Appropriations  
Direct Appropriations
7006-0060 Division of Standards 693,973
7006-0066 Item Pricing Inspections 300,000

account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 356,018
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000

 
 

account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,418,566
Budgetary Direct Appropriations  
7006-0071 Department of Telecommunications and Cable 2,418,566

 
 

account description amount
STATE RACING COMMISSION 1,879,344
Budgetary Direct Appropriations  
7006-0110 State Racing Commission 1,879,344

 
 

Executive Office of Labor and Workforce Development

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Office of the Secretary of Labor and Workforce Development

Office of the Secretary of Labor and Workforce Development
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Labor and Workforce Development 1,412 0 0 1,412 1,260  
TOTAL    1,412 0 0 1,412

account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 1,259,830
Budgetary Direct Appropriations  
7002-0100 Executive Office of Labor and Workforce Development 1,259,830

 
 

Department of Workforce Development

DEPARTMENT OF WORKFORCE DEVELOPMENT

Department of Workforce Development

Department of Workforce Development
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Workforce Development Programs 8,100 0 0 8,100 8,000  
Apprentice Training Program 445 0 0 445 443  
Health Care Career Ladder Programs 1,500 0 0 1,500 450  
Massachusetts Manufacturing Extension Partnership 1,375 0 0 1,375 900  
Workforce Training Programs 21,000 0 0 21,000 30,884  
Individual Workforce Training Grants 11,039 -3,057 3,057 11,039 2,813  
One-Stop Career Centers 5,500 0 0 5,500 5,500  
Small Business Association Layoff Aversion Program 200 -200 200 200 0  
TOTAL    49,159 -3,257 3,257 49,159

account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 48,988,902
Budgetary Direct Appropriations  
7002-0012 Workforce Development Programs 8,000,000
7002-0101 Apprentice Training Program 442,728
7003-0604 Health Care Career Ladder Programs 450,000
7003-0605 Massachusetts Manufacturing Extension Partnership 900,000
7003-0701 Workforce Training Programs 30,883,677
7003-0702 Individual Workforce Training Grants 2,812,500
7003-0803 One-Stop Career Centers 5,499,997
7003-1641 Small Business Association Layoff Aversion Program 0

account description amount
Federal Grant Spending 211,101,888
7002-1625 Veterans WIP FY 07 750,000
7002-6624 Unemployment Insurance Administration 69,157,578
7002-6626 Employment Service Programs Administration 21,876,683
7002-6628 Federal Disabled Veterans Outreach 1,424,669
7002-6629 Federal Local Veterans Employment 1,586,217
7002-9701 Federal Bureau of Labor Statistics Grant 2,495,562
7003-1010 Trade Expansion Act Program 9,761,375
7003-1630 Workforce Investment Act Title I - Adult Activities 17,837,849
7003-1631 Workforce Investment Act Title I - Youth Formula Grants 24,425,390
7003-1632 Workforce Investment Act Title I - Dislocated Workers 57,789,750
7003-1633 Work Incentive Grant Access to Employment for All 1,868,081
7003-1635 Partnership for Youth in Employment 2,128,734

 
 

Department of Labor

DEPARTMENT OF LABOR

Department of Labor

Department of Labor
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Division of Occupational Safety 2,390 0 0 2,390 2,133  
Division of Industrial Accidents 21,196 0 0 21,196 20,672  
Division of Labor Relations 2,329 0 0 2,329 2,091  
Asbestos Abatement and Deleading Services Retained Revenue 253 0 0 253 253  
TOTAL    2,643 0 0 2,643

account description amount
DEPARTMENT OF LABOR 2,386,298
Budgetary Direct Appropriations  
Direct Appropriations
7002-0200 Division of Occupational Safety 2,133,448

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850

account description amount
Federal Grant Spending 2,308,297
7002-4203 Occupational Substance and Health Administration Statistical Survey 106,423
7002-4204 Adult Blood Lead Levels Surveillance 20,567
7002-4212 Asbestos Licensing and Monitoring 102,250
7002-4213 Lead Licensing and Monitoring 347,948
7002-4215 Occupational Illness and Injury 89,004
7002-4216 Lead Enforcement Cooperative Agreement 59,703
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,521,207
7003-2013 Mine Safety and Health Training 61,195

 
 

account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 20,671,774
Budgetary Direct Appropriations  
7002-0500 Division of Industrial Accidents 20,671,774

 
 

account description amount
DIVISION OF LABOR RELATIONS 2,091,061
Budgetary Direct Appropriations  
7002-0900 Division of Labor Relations 2,091,061

 
 

Executive Office of Education

EXECUTIVE OFFICE OF EDUCATION

Office of the Secretary of Education

Office of the Secretary of Education
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Education 947 -15 0 932 864  
TOTAL    947 -15 0 932

account description amount
OFFICE OF THE SECRETARY OF EDUCATION 863,943
Budgetary Direct Appropriations  
7009-6379 Executive Office of Education 863,943

 
 

Department of Early Education and Care

DEPARTMENT OF EARLY EDUCATION AND CARE

Department of Early Education and Care

Department of Early Education and Care
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Department of Early Education and Care Administration 13,868 0 0 13,868 13,330  
Access Management 25,411 0 0 25,411 23,104  
Children's Trust Fund Operations 1,350 0 0 1,350 1,255  
Supportive Child Care 79,091 0 0 79,091 74,391  
TANF Related Child Care 197,745 0 0 197,745 195,331  
Child Care Access 213,570 0 0 213,570 210,076  
Grants to Head Start Programs 10,000 0 0 10,000 9,000  
Universal Pre-School 12,139 0 0 12,139 10,893  
Quality Program Supports 1,739 0 0 1,739 1,739  
Professional Development 4,558 0 0 4,558 3,000  
Early Childhood Mental Health Consultation Services 2,900 0 0 2,900 2,400  
Children's Trust Fund 13,192 0 0 13,192 12,357  
Services for Infants and Parents 9,556 0 0 9,556 8,477  
TOTAL    585,118 0 0 585,118

account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 565,354,651
Budgetary Direct Appropriations  
3000-1000 Department of Early Education and Care Administration 13,330,194
3000-2000 Access Management 23,104,306
3000-2050 Children's Trust Fund Operations 1,255,451
3000-3050 Supportive Child Care 74,391,314
3000-4050 TANF Related Child Care 195,331,339
3000-4060 Child Care Access 210,076,386
3000-5000 Grants to Head Start Programs 9,000,000
3000-5075 Universal Pre-School 10,892,737
3000-6000 Quality Program Supports 1,738,739
3000-6050 Professional Development 3,000,200
3000-6075 Early Childhood Mental Health Consultation Services 2,400,000
3000-7000 Children's Trust Fund 12,357,429
3000-7050 Services for Infants and Parents 8,476,556

account description amount
Federal Grant Spending 740,398
3000-0708 FY 07 Head Start 175,000
3000-9002 Child Abuse Prevention 565,398

 
 

Department of Elementary and Secondary Education

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

Department of Elementary and Secondary Education

Department of Elementary and Secondary Education
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Department of Elementary and Secondary Education 16,780 0 0 16,780 15,831  
Programs to Eliminate Racial Imbalance - METCO 21,615 0 0 21,615 19,345  
Bay State Reading Institute 1,450 0 0 1,450 1,193  
Teacher Quality Investment 596 0 0 596 356  
Certificate of Occupational Proficiency 1,300 0 0 1,300 912  
School-to-Work Programs Matching Grants 3,120 0 0 3,120 1,563  
Connecting Activities 4,380 -250 0 4,130 4,092  
English Language Acquisition 471 0 0 471 448  
School-Age Children in Institutional Schools and Houses of Correction 7,727 0 0 7,727 7,681  
Kindergarten Expansion Grants 33,802 0 0 33,802 31,472  
Early Literacy Grants 3,740 0 0 3,740 3,236  
Targeted Tutorial Literacy Program 2,900 0 0 2,900 2,236  
Adult Basic Education 31,176 0 0 31,176 29,972  
Transportation of Pupils - Regional School Districts 61,300 0 0 61,300 58,358  
Non-Resident Pupil Transport 2,075 0 0 2,075 1,975  
Temporary Emergency Food Assistance Program 1,247 0 0 1,247 1,240  
School Building Assistance - Engineering and Architectural Services 19 0 0 19 0  
School Lunch Program 5,427 0 0 5,427 5,427  
School Breakfast Program 4,278 0 0 4,278 5,686  
Chapter 70 Payments to Cities and Towns 3,948,824 0 0 3,948,824 3,948,824  
Education Reform Reserve 5,500 -250 250 5,500 4,312  
Circuit Breaker - Reimbursement for Special Education Residential Schools 230,044 0 0 230,044 215,348  
Educational Quality and Accountability 2,975 0 0 2,975 1,573  
Low-Class Size Grants 400 -400 400 400 0  
Charter School Reimbursement 79,752 0 0 79,752 76,537  
Education Technology Program 5,448 0 0 5,448 5,247  
Student and School Assessment 29,311 0 0 29,311 28,129  
MCAS Low-Scoring Student Support 13,391 0 0 13,391 17,553  
Targeted Intervention in Underperforming Schools 9,175 0 0 9,175 9,924  
Leadership Academies 2,500 -1,500 0 1,000 1,096  
Extended Learning Time Grants 17,500 0 0 17,500 17,946  
Concurrent Enrollment for Disabled Students 1,575 0 0 1,575 1,736  
Teacher Preparation and Certification 2,033 0 0 2,033 1,861  
Citizen Schools Matching Grants 550 -75 75 550 472  
After-School and Out-of-School Grants 5,550 0 0 5,550 5,610  
Worcester Polytechnic Institute School of Excellence Program 2,175 0 0 2,175 1,700  
Alternative Education Grants 1,196 0 0 1,196 1,181  
Franklin Institute of Boston 0 0 0 0 0  
Gifted and Talented Children 765 0 0 765 650  
Youth-Build Grants 2,771 -250 250 2,771 1,932  
Mentoring Matching Grants 712 0 0 712 517  
Teacher Content Training 991 0 0 991 852  
Bullying Prevention 250 -250 250 250 0  
TOTAL    4,566,789 -2,975 1,225 4,565,039

account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 4,534,022,834
Budgetary Direct Appropriations  
7010-0005 Department of Elementary and Secondary Education 15,831,068
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,345,224
7010-0020 Bay State Reading Institute 1,192,800
7010-0216 Teacher Quality Investment 356,250
7010-1022 Certificate of Occupational Proficiency 911,599
7027-0016 School-to-Work Programs Matching Grants 1,562,722
7027-0019 Connecting Activities 4,092,361
7027-1004 English Language Acquisition 447,617
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,681,041
7030-1002 Kindergarten Expansion Grants 31,472,115
7030-1003 Early Literacy Grants 3,236,158
7030-1005 Targeted Tutorial Literacy Program 2,235,705
7035-0002 Adult Basic Education 29,972,296
7035-0006 Transportation of Pupils - Regional School Districts 58,357,600
7035-0007 Non-Resident Pupil Transport 1,975,400
7051-0015 Temporary Emergency Food Assistance Program 1,239,518
7052-0006 School Building Assistance - Engineering and Architectural Services 0
7053-1909 School Lunch Program 5,426,986
7053-1925 School Breakfast Program 5,686,430
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061
7061-0011 Education Reform Reserve 4,312,000
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 215,347,912
7061-0029 Educational Quality and Accountability 1,572,780
7061-0222 Low-Class Size Grants 0
7061-9010 Charter School Reimbursement 76,536,610
7061-9200 Education Technology Program 5,247,087
7061-9400 Student and School Assessment 28,129,331
7061-9404 MCAS Low-Scoring Student Support 17,553,242
7061-9408 Targeted Intervention in Underperforming Schools 9,923,840
7061-9411 Leadership Academies 1,096,368
7061-9412 Extended Learning Time Grants 17,946,006
7061-9600 Concurrent Enrollment for Disabled Students 1,736,000
7061-9604 Teacher Preparation and Certification 1,860,860
7061-9610 Citizen Schools Matching Grants 472,150
7061-9611 After-School and Out-of-School Grants 5,609,682
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,700,231
7061-9614 Alternative Education Grants 1,180,840
7061-9619 Franklin Institute of Boston 1
7061-9621 Gifted and Talented Children 649,989
7061-9626 Youth-Build Grants 1,932,065
7061-9634 Mentoring Matching Grants 517,320
7061-9804 Teacher Content Training 851,569
7061-9805 Bullying Prevention 0

account description amount
Federal Grant Spending 778,497,604
7010-9706 Common Core Data Project 125,000
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 784,500
7032-0228 Massachusetts AIDS Education Program 1,019,784
7035-0166 Even Start Family Literacy - Distribution 1,008,718
7035-0210 Advanced Placement Fee Payment Program 155,000
7038-0107 Adult Basic Education - Distribution 8,425,316
7038-9004 School-Based Programs - Distribution 340,000
7043-1001 Title I Grants to Local Education Agencies 234,021,217
7043-1002 Reading First 8,137,510
7043-1004 Migrant Education 1,595,370
7043-1005 Title I Neglected and Delinquent Children 1,948,006
7043-2001 Teacher and Principal Training and Recruiting 51,804,753
7043-2002 Enhancing Education through Technology 4,271,054
7043-2003 Title I Math and Science Partnerships 2,362,518
7043-3001 English Language Acquisition 11,645,852
7043-4001 Safe and Drug Free Schools and Communities 5,402,940
7043-4002 After School Learning Centers 17,002,191
7043-6001 Grants for State Assessments and Related Activities 7,708,240
7043-6002 Rural and Low-Income Schools 123,829
7043-6501 Education for Homeless Children and Youth 1,065,391
7043-7001 Special Education Grants 269,786,890
7043-7002 Preschool Grants 9,735,466
7043-8001 Vocational Education Basic Grants 18,583,628
7043-8002 Technical Preparation Education 1,648,212
7044-0020 New Project Focus 1,130,000
7044-0210 Advanced Placement Fee 150,000
7044-0250 Partnership for Gifted Education 125,000
7047-1218 Online Writing Assistance For All 197,617
7047-9008 Learn and Serve 750,000
7053-2112 Special Assistance Funds 85,250,000
7053-2117 Child Care Program 24,950,000
7053-2126 Temporary Emergency Food Assistance 925,000
7053-2202 Special Summer Food Service Program for Children 72,350
7053-2266 Team Nutrition 145,000
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,650,000
7062-0017 Charter Schools Assistance - Distribution 3,381,252
7062-0019 Career Resource Network State Grant 70,000

account description amount
Trust and Other Spending 940,502
7044-0725 Redesigning The American High School 940,502

 
 

Board of Higher Education

BOARD OF HIGHER EDUCATION

Department of Higher Education

Department of Higher Education
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Department of Higher Education 6,513 -1,000 1,000 6,513 5,285  
Compact for Education 113 0 0 113 113  
New England Board of Higher Education 468 -100 100 468 368  
Workforce Development Grants to Community Colleges 2,000 0 0 2,000 1,988  
Foster Care Financial Aid 1,285 0 0 1,285 1,277  
McNair Financial Assistance Program 1,966 0 0 1,966 366  
Massachusetts State Scholarship Program 96,875 0 0 96,875 96,808  
Tufts School of Veterinary Medicine Program 5,525 -200 200 5,525 2,746  
Bay State Reading Institute 0 0 0 0 795  
Health and Welfare Reserve for Higher Education Personnel 5,670 0 0 5,670 5,636  
TOTAL    120,415 -1,300 1,300 120,415

account description amount
DEPARTMENT OF HIGHER EDUCATION 115,381,759
Budgetary Direct Appropriations  
7066-0000 Department of Higher Education 5,284,802
7066-0005 Compact for Education 112,924
7066-0009 New England Board of Higher Education 367,500
7066-0015 Workforce Development Grants to Community Colleges 1,988,000
7066-0016 Foster Care Financial Aid 1,277,290
7070-0031 McNair Financial Assistance Program 365,638
7070-0065 Massachusetts State Scholarship Program 96,808,104
7077-0023 Tufts School of Veterinary Medicine Program 2,745,925
7080-0200 Bay State Reading Institute 795,200
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,636,376

account description amount
Federal Grant Spending 6,230,563
7066-1574 Improving Teacher Quality Grants 1,533,634
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 3,730,176
7070-0017 Leveraging Educational Assistance 966,753

 
 

University of Massachusetts

UNIVERSITY OF MASSACHUSETTS

University of Massachusetts

University of Massachusetts
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
University of Massachusetts 496,386 -4,134 0 492,252 466,403  
Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917 0 0 1,917 1,657  
Commonwealth College Honors Program 3,630 0 0 3,630 3,608  
Office of Dispute Resolution 166 0 0 166 165  
TOTAL    502,099 -4,134 0 497,966

account description amount
UNIVERSITY OF MASSACHUSETTS 471,834,290
Budgetary Direct Appropriations  
7100-0200 University of Massachusetts 466,403,180
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,657,449
7100-0500 Commonwealth College Honors Program 3,608,220
7100-0700 Office of Dispute Resolution 165,441

account description amount
Federal Grant Spending 1,750,000
7410-3093 University of the Massachusetts at Amherst - Polymer Building Construction 1,750,000

 
 

State Colleges

STATE COLLEGES

State Colleges

State Colleges
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Bridgewater State College 39,708 -173 0 39,535 37,338  
Fitchburg State College 27,966 -156 0 27,810 26,261  
Framingham State College 25,114 -262 0 24,852 23,468  
Massachusetts College of Liberal Arts 14,465 -93 0 14,373 13,572  
Salem State College 40,065 -241 0 39,825 37,607  
Westfield State College 23,293 -70 0 23,223 21,929  
Worcester State College 23,741 -73 0 23,668 22,350  
Massachusetts College of Art 15,378 -176 0 15,202 14,355  
Massachusetts Maritime Academy 14,730 -652 0 14,078 13,293  
TOTAL    39,708 -173 0 39,535

account description amount
BRIDGEWATER STATE COLLEGE 37,338,144
Budgetary Direct Appropriations  
7109-0100 Bridgewater State College 37,338,144

 
 

account description amount
FITCHBURG STATE COLLEGE 26,260,656
Budgetary Direct Appropriations  
7110-0100 Fitchburg State College 26,260,656

account description amount
Federal Grant Spending 688,000
7110-6019 Upward Bound Payroll and Benefits 253,000
7110-6030 Expanding Horizons Student Support 235,000
7110-6048 Special Education Personnel Preparation 200,000

 
 

account description amount
FRAMINGHAM STATE COLLEGE 23,467,848
Budgetary Direct Appropriations  
7112-0100 Framingham State College 23,467,848

 
 

account description amount
MASSACHUSETTS COLLEGE OF LIBERAL ARTS 13,572,168
Budgetary Direct Appropriations  
7113-0100 Massachusetts College of Liberal Arts 13,572,168

 
 

account description amount
SALEM STATE COLLEGE 37,606,573
Budgetary Direct Appropriations  
7114-0100 Salem State College 37,606,573

 
 

account description amount
WESTFIELD STATE COLLEGE 21,929,219
Budgetary Direct Appropriations  
7115-0100 Westfield State College 21,929,219

 
 

account description amount
WORCESTER STATE COLLEGE 22,349,933
Budgetary Direct Appropriations  
7116-0100 Worcester State College 22,349,933

account description amount
Federal Grant Spending 8,000
7116-6224 Central Mass Writing Project 8,000

 
 

account description amount
MASSACHUSETTS COLLEGE OF ART 14,355,400
Budgetary Direct Appropriations  
7117-0100 Massachusetts College of Art 14,355,400

 
 

account description amount
MASSACHUSETTS MARITIME ACADEMY 13,293,467
Budgetary Direct Appropriations  
7118-0100 Massachusetts Maritime Academy 13,293,467

 
 

Community Colleges

COMMUNITY COLLEGES

Community Colleges

Community Colleges
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Berkshire Community College 9,556 -173 0 9,383 8,866  
Bristol Community College 16,534 -357 0 16,176 15,275  
Cape Cod Community College 11,805 -235 0 11,571 10,926  
Greenfield Community College 9,389 -167 0 9,222 8,708  
Holyoke Community College 19,180 -429 0 18,751 17,707  
Massachusetts Bay Community College 14,260 -217 0 14,043 13,261  
Massasoit Community College 20,749 -403 0 20,346 19,213  
Mount Wachusett Community College 13,142 -308 0 12,835 12,120  
Northern Essex Community College 19,531 -367 0 19,164 18,097  
North Shore Community College 21,015 -412 0 20,603 19,455  
Quinsigamond Community College 15,511 -276 0 15,235 14,386  
Springfield Technical Community College 25,166 -469 0 24,697 23,321  
Roxbury Community College 11,552 -180 0 11,371 10,738  
Middlesex Community College 20,489 -410 0 20,079 18,961  
Bunker Hill Community College 21,349 -471 0 20,879 19,716  
Reggie Lewis Track and Athletic Center Retained Revenue 530 0 0 530 530  
TOTAL    9,556 -173 0 9,383

account description amount
BERKSHIRE COMMUNITY COLLEGE 8,865,540
Budgetary Direct Appropriations  
7502-0100 Berkshire Community College 8,865,540

 
 

account description amount
BRISTOL COMMUNITY COLLEGE 15,275,367
Budgetary Direct Appropriations  
7503-0100 Bristol Community College 15,275,367

account description amount
Federal Grant Spending 953,663
7503-6557 Trio-Talent Search 168,418
7503-9711 Special Services for Disadvantaged Students 449,875
7503-9714 Upward Bound Program 335,370

 
 

account description amount
CAPE COD COMMUNITY COLLEGE 10,926,115
Budgetary Direct Appropriations  
7504-0100 Cape Cod Community College 10,926,115

 
 

account description amount
GREENFIELD COMMUNITY COLLEGE 8,707,996
Budgetary Direct Appropriations  
7505-0100 Greenfield Community College 8,707,996

 
 

account description amount
HOLYOKE COMMUNITY COLLEGE 17,706,839
Budgetary Direct Appropriations  
7506-0100 Holyoke Community College 17,706,839

 
 

account description amount
MASSACHUSETTS BAY COMMUNITY COLLEGE 13,261,264
Budgetary Direct Appropriations  
7507-0100 Massachusetts Bay Community College 13,261,264

 
 

account description amount
MASSASOIT COMMUNITY COLLEGE 19,212,658
Budgetary Direct Appropriations  
7508-0100 Massasoit Community College 19,212,658

 
 

account description amount
MOUNT WACHUSETT COMMUNITY COLLEGE 12,120,040
Budgetary Direct Appropriations  
7509-0100 Mount Wachusett Community College 12,120,040

account description amount
Federal Grant Spending 1,481,000
7509-1490 Educational Opportunity Centers - Payroll 173,000
7509-9714 Special Services for Disadvantaged Students 285,000
7509-9718 Talent Search 248,000
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515,000
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 260,000

 
 

account description amount
NORTHERN ESSEX COMMUNITY COLLEGE 18,096,990
Budgetary Direct Appropriations  
7510-0100 Northern Essex Community College 18,096,990

 
 

account description amount
NORTH SHORE COMMUNITY COLLEGE 19,455,361
Budgetary Direct Appropriations  
7511-0100 North Shore Community College 19,455,361

account description amount
Federal Grant Spending 1,445,000
7511-9711 Special Services for Disadvantaged Students 455,000
7511-9713 Strengthening Institutions Program 400,000
7511-9740 Upward Bound 370,000
7511-9750 Talent Search 220,000

 
 

account description amount
QUINSIGAMOND COMMUNITY COLLEGE 14,386,373
Budgetary Direct Appropriations  
7512-0100 Quinsigamond Community College 14,386,373

 
 

account description amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 23,320,989
Budgetary Direct Appropriations  
7514-0100 Springfield Technical Community College 23,320,989

 
 

account description amount
ROXBURY COMMUNITY COLLEGE 11,267,714
Budgetary Direct Appropriations  
Direct Appropriations
7515-0100 Roxbury Community College 10,737,871

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843

 
 

account description amount
MIDDLESEX COMMUNITY COLLEGE 18,960,580
Budgetary Direct Appropriations  
7516-0100 Middlesex Community College 18,960,580

 
 

account description amount
BUNKER HILL COMMUNITY COLLEGE 19,715,568
Budgetary Direct Appropriations  
7518-0100 Bunker Hill Community College 19,715,568

account description amount
Federal Grant Spending 205,000
7518-6127 College Work Study Program 205,000

 
 

Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Executive Office of Public Safety and Security 3,124 -170 170 3,124 2,376  
Local Law Enforcement Assistance Program 21,351 0 0 21,351 16,253  
Protective Vests 0 0 0 0 3,909  
Witness Protection Board 0 0 0 0 348  
Municipal Police Career Incentive Reimbursements 50,202 0 0 50,202 50,202  
Municipal Police Grants 4,000 0 0 4,000 0  
Racial Profiling Law Implementation 10 0 0 10 4  
Office of the Chief Medical Examiner 8,720 0 0 8,720 8,364  
State Police Crime Laboratory 16,707 0 0 16,707 15,949  
Criminal History Systems Board 6,733 0 0 6,733 6,316  
Sex Offender Registry Board 4,928 0 0 4,928 4,406  
Sexual Assault Evidence Kits 120 0 0 120 119  
Department of State Police Operations 256,755 -240 240 256,755 252,390  
State Police Overtime 5,000 0 0 5,000 9,062  
Gang Prevention Grant Program 13,000 0 0 13,000 12,922  
Municipal Police Training Committee 2,911 0 0 2,911 2,906  
Department of Public Safety and Inspections 2,771 0 0 2,771 2,416  
Division of Inspections 5,273 0 0 5,273 5,099  
Department of Fire Services Administration 19,398 -3,029 3,029 19,398 16,407  
Underground Storage Tank Compliance Standards Enforcement 114 0 0 114 114  
Merit Rating Board 8,875 0 0 8,875 7,763  
Military Division 9,208 0 0 9,208 11,494  
National Guard Tuition and Fee Waivers 3,424 0 0 3,424 4,493  
Massachusetts Emergency Management Agency 1,458 0 0 1,458 1,418  
Nuclear Safety Preparedness Program 420 0 0 420 420  
Radiological Emergency Response Plan Evaluations 304 0 0 304 304  
Environmental Monitoring of Seabrook Nuclear Power Plant 165 0 0 165 0  
Department of Correction Facility Operations 530,536 0 0 530,536 520,427  
Prison Industries and Farm Services Program 3,137 0 0 3,137 3,112  
Re-Entry Programs 1,200 0 0 1,200 927  
County Correctional Programs 195,180 0 0 195,180 227,180  
Barnstable County Sex Offender Management Program 155 0 0 155 75  
Forensic Services Program for Incarcerated Persons 2,600 0 0 2,600 2,440  
Lemuel Shattuck Hospital County Expenses 2,701 0 0 2,701 2,534  
Parole Board 18,963 0 0 18,963 18,534  
Victim and Witness Assistance Program 292 0 0 292 277  
Chief Medical Examiner Fee Retained Revenue 1,300 0 0 1,300 1,300  
Private Detail Retained Revenue 19,000 0 0 19,000 19,000  
Federal Reimbursement Retained Revenue 3,600 0 0 3,600 3,600  
Special Event Detail Retained Revenue 900 0 0 900 900  
Telecommunications Access Fee Retained Revenue 135 0 0 135 135  
Auto Etching Fee Retained Revenue 331 0 0 331 331  
Municipal Recruit Training Program Fee Retained Revenue 1,263 0 0 1,263 1,263  
Department of Public Safety Inspection and Training Retained Revenue 1,819 0 0 1,819 1,816  
Building Code Training Fee Retained Revenue 130 0 0 130 130  
Department of Fire Services Retained Revenue 300 0 0 300 300  
Armory Rental Fee Retained Revenue 400 0 0 400 1,400  
Prison Industries Retained Revenue 2,600 0 0 2,600 2,600  
Reimbursement from Housing Federal Inmates Retained Revenue 3,000 0 0 3,000 3,000  
Parolee Supervision Fee Retained Revenue 600 0 0 600 600  
TOTAL    292,443 -170 170 292,443

account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 318,362,240
Budgetary Direct Appropriations  
8000-0000 Executive Office of Public Safety and Security 2,376,363
8000-0010 Local Law Enforcement Assistance Program 16,252,929
8000-0036 Protective Vests 3,908,543
8000-0038 Witness Protection Board 348,491
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122
8000-0054 Municipal Police Grants 0
8000-0060 Racial Profiling Law Implementation 4,037
8000-0202 Sexual Assault Evidence Kits 119,280
8100-0111 Gang Prevention Grant Program 12,922,000
8910-0000 County Correctional Programs 227,179,966
8910-0002 Barnstable County Sex Offender Management Program 74,550
8910-0003 Forensic Services Program for Incarcerated Persons 2,439,674
8910-0010 Lemuel Shattuck Hospital County Expenses 2,534,285

account description amount
Federal Grant Spending 94,526,000
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 150,000
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,200,000
8000-4608 Drug Free Schools and Communities 1,200,000
8000-4609 Narcotics Control Assistance 866,000
8000-4610 Statistical Analysis Center 60,000
8000-4611 Justice Assistance Grant 4,000,000
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 500,000
8000-4614 Encourage Arrest Grants 1,000,000
8000-4619 Title V - Delinquency Prevention 75,000
8000-4620 Stop Violence Against Women Formula Grants 2,000,000
8000-4623 Criminal History Improvement 50,000
8000-4624 State Prisoner Residential Substance Abuse Treatment 100,000
8000-4692 Homeland Security 45,000,000
8000-4693 Project Safe Neighborhoods 700,000
8000-4695 Homeland Security Buffer Zone Protection 2,000,000
8000-4696 Transit Security Grant 12,000,000
8000-4697 PUBLIC SAFETY INTEROPERABLE COMMUNICATIO 8,000,000
8000-4698 COMMUNITY ORIENTED POLICING SERVICES FFY 3,000,000
8000-4804 Highway Safety Programs - Grants Tracking System 12,000,000
8000-4839 Enforcing Underage Drinking Laws 125,000
8000-4840 2006 Enforcing Underage Drinking Laws 350,000
8000-4841 Fatality Analysis Reporting System 150,000

account description amount
Trust and Other Spending 775,200
8000-6613 Juvenile Accountability Block Grant Trus 775,200

 
 

account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 25,612,658
Budgetary Direct Appropriations  
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 8,363,830
8000-0106 State Police Crime Laboratory 15,948,828

account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000

 
 

account description amount
CRIMINAL HISTORY SYSTEMS BOARD 6,316,479
Budgetary Direct Appropriations  
8000-0110 Criminal History Systems Board 6,316,479

 
 

account description amount
SEX OFFENDER REGISTRY BOARD 4,406,209
Budgetary Direct Appropriations  
8000-0125 Sex Offender Registry Board 4,406,209

 
 

account description amount
DEPARTMENT OF STATE POLICE 285,418,379
Budgetary Direct Appropriations 285,418,379
Direct Appropriations
8100-0000 Department of State Police Operations 252,390,386
8100-0007 State Police Overtime 9,061,793

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000,000
8100-0011 Federal Reimbursement Retained Revenue 3,600,000
8100-0012 Special Event Detail Retained Revenue 900,000
8100-0020 Telecommunications Access Fee Retained Revenue 135,000
8100-0101 Auto Etching Fee Retained Revenue 331,200

account description amount
Intragovernmental Service Spending 6,637,556
8100-0002 Chargeback for State Police Details 7,076,649
8100-0003 Chargeback for State Police Telecommunications 156,375

account description amount
Federal Grant Spending 5,896,385
8100-0200 Commercial Motor Vehicle Data Quality 405,196
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 150,500
8100-0210 Federal Motor Carrier Safety Assistance 630,213
8100-0217 Federal Motor Carrier Safety Administration FY07 - FY08 2,466,476
8100-2058 New England State Police Administrators' Conference - Regional Investigation 703,335
8100-2638 OJJDP FY06 Internet Crimes Against Children 250,000
8100-9706 Domestic Cannabis Eradication/Suppression Program 39,680
8100-9730 Forensic Casework DNA Backlog Reduction 127,332
8100-9733 Forensic Casework DNA Backlog 267,342
8100-9735 Coverdell FY2007 55,200
8100-9736 FY07 Forensic DNA Backlog Reduction 140,000
8100-9738 Operation Clean Sweep Byrne FFY 07 440,481
8100-9739 Statewide Firearms Intellegence Byrne Gr 220,630

account description amount
Trust and Other Spending 1,758,595
8100-0218 Federal Motor Carrier Safety Administrat 1,758,595

 
 

account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,168,432
Budgetary Direct Appropriations  
Direct Appropriations
8200-0200 Municipal Police Training Committee 2,905,932

account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,262,500

 
 

account description amount
DEPARTMENT OF PUBLIC SAFETY 9,460,729
Budgetary Direct Appropriations  
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 2,415,600
8315-1000 Division of Inspections 5,098,955

account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,816,174
8315-1025 Building Code Training Fee Retained Revenue 130,000

 
 

account description amount
DEPARTMENT OF FIRE SERVICES 16,820,185
Budgetary Direct Appropriations  
Direct Appropriations
8324-0000 Department of Fire Services Administration 16,406,529
8324-1101 Underground Storage Tank Compliance Standards Enforcement 113,656

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300,000

account description amount
Federal Grant Spending 264,329
8324-1505 United States Fire Administration State Fire Training Program 28,000
8324-9707 Underground Storage Tank Registry Program 236,329

 
 

account description amount
MERIT RATING BOARD 7,762,668
Budgetary Direct Appropriations  
8400-0100 Merit Rating Board 7,762,668

 
 

account description amount
MILITARY DIVISION 17,386,501
Budgetary Direct Appropriations 17,386,501
Direct Appropriations
8700-0001 Military Division 11,493,836
8700-1150 National Guard Tuition and Fee Waivers 4,492,665

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 500,000
8700-1145 Chargeback for Armory Rentals 500,000

account description amount
Federal Grant Spending 22,132,499
8700-0006 Military Construction Costs in Methuen 21,301,000
8700-0302 Military Construction Costs in Reading 831,499

account description amount
Trust and Other Spending 585,586
8700-0143 Friends of Massachusetts National Guard and Reserve Families 585,586

 
 

account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 2,142,060
Budgetary Direct Appropriations  
8800-0001 Massachusetts Emergency Management Agency 1,418,235
8800-0100 Nuclear Safety Preparedness Program 419,553
8800-0200 Radiological Emergency Response Plan Evaluations 304,272
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 0

account description amount
Federal Grant Spending 6,481,862
8800-0042 Hazardous Materials Transportation Act 214,283
8800-0048 Flood Mitigation Assistance Program 987,679
8800-0064 Hazard Mitigation Grant Program 470,105
8800-0080 Local Emergency Plan Assistance 22,656
8800-0086 Disaster Assistance University Program 220,375
8800-0087 Competitive Pre-Disaster Mitigation Program 4,386,097
8800-1512 Hazard Mitigation for April Floods 2004 180,667

 
 

account description amount
DEPARTMENT OF CORRECTION 530,065,778
Budgetary Direct Appropriations 530,065,778
Direct Appropriations
8900-0001 Department of Correction Facility Operations 520,426,848
8900-0010 Prison Industries and Farm Services Program 3,111,727
8900-1100 Re-Entry Programs 927,203

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000

account description amount
Federal Grant Spending 128,799
8903-9709 Incarcerated Youth Workplace and Community Transition 128,799

 
 

account description amount
PAROLE BOARD 19,410,876
Budgetary Direct Appropriations  
Direct Appropriations
8950-0001 Parole Board 18,534,329
8950-0002 Victim and Witness Assistance Program 276,547

account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600,000

 
 

Legislature

LEGISLATURE
FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Senate Operations 18,964 0 0 18,964 22,924  
House of Representatives Operations 33,659 0 0 33,659 40,301  
Joint Legislative Operations 6,981 0 0 6,981 17,279  
Early Education Advisory Board 0 0 0 0 20  
Commission on Beaches 0 0 0 0 1  
Hynes Convention Center Study 0 0 0 0 50  
TOTAL    18,964 0 0 18,964

account description amount
SENATE 22,923,997
Budgetary Direct Appropriations  
9500-0000 Senate Operations 22,923,997

 
 

account description amount
HOUSE OF REPRESENTATIVES 40,301,433
Budgetary Direct Appropriations  
9600-0000 House of Representatives Operations 40,301,433

 
 

account description amount
JOINT LEGISLATIVE OPERATIONS 17,349,885
Budgetary Direct Appropriations  
9700-0000 Joint Legislative Operations 17,279,032
9700-0010 Early Education Advisory Board 20,000
9700-0200 Commission on Beaches 853
9700-0701 Hynes Convention Center Study 50,000