Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Independent Agencies and Constitutional Officers - Detail


Fiscal Year 2011 Resource Summary ($000)
SECRETARIAT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
District Attorneys 92,647 4,804 97,451 1
Sheriffs 470,152 3 470,154 49,397
Governor's Office 4,850 0 4,850 0
Secretary of the Commonwealth 40,815 116 40,931 220,075
Treasurer and Receiver-General 1,966,537 1,646,744 3,613,282 70,361
Office of the State Auditor 17,788 0 17,788 122
Attorney General 39,189 9,479 48,668 22,189
State Ethics Commission 1,731 0 1,731 50
Office of the Inspector General 2,726 0 2,726 404
Office of Campaign and Political Finance 1,222 0 1,222 79
Massachusetts Commission Against Discrimination 4,570 0 4,570 2,090
Commission on the Status of Women 70 0 70 0
Disabled Persons Protection Commission 2,174 0 2,174 0
Board of Library Commissioners 21,135 3,736 24,871 2
Office of the Comptroller 13,977 43,624 57,601 104,480
TOTAL 2,679,583 1,708,506 4,388,089 469,251
View line item language

 

Pie Chart: Sheriffs=18%, Treasurer=73%, Secretariats that are Less than 5% of Total=9%

 
Historical Budget Levels ($000)
Secretariat FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
District Attorneys 96,147 102,183 92,647 92,647 92,647
Sheriffs 267,287 286,220 257,357 384,892 470,152
Governor's Office 8,811 9,565 5,196 4,850 4,850
Secretary of the Commonwealth 40,455 49,404 35,717 41,355 40,815
Treasurer and Receiver-General 3,423,224 3,462,424 2,102,511 2,078,837 1,966,537
State Auditor 19,019 19,757 17,967 16,709 17,788
Attorney General 41,228 43,577 39,295 38,195 39,189
State Ethics Commission 1,618 1,782 1,731 1,731 1,731
Inspector General 3,261 3,216 2,735 2,735 2,726
Office of Campaign and Political Finance 1,194 1,285 1,222 1,222 1,222
Massachusetts Commission Against Discrimination 4,235 4,733 4,564 4,548 4,570
Commission on the Status of Women 249 253 70 70 70
Disabled Persons Protection Commission 1,988 2,328 2,223 2,174 2,174
Board of Library Commissioners 32,468 34,087 24,978 24,680 21,135
Office of the State Comptroller 11,314 11,566 17,820 19,020 13,977
TOTAL 3,952,497 4,032,379 2,606,033 2,713,665 2,679,583

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 4,092,090 4,306,665 4,237,711 3,978,956 4,088,188
Employee Benefits 1,182,179 1,011,388 1,131,615 1,228,826 1,394,371
Operating Expenses 1,217,032 1,968,672 1,476,863 969,431 924,482
Public Assistance 11,663,047 12,590,650 13,070,212 13,628,435 14,187,919
Grants & Subsidies 6,055,275 6,185,698 5,785,730 5,616,518 5,686,536
Debt Service 2,008,220 1,989,968 2,007,284 2,039,827 1,931,063
TOTAL 26,217,844 28,053,041 27,709,416 27,461,993 28,212,560

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=51%, Grants & Subsidies=20%, Debt Service=7%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Secretariat
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
District Attorneys 1,457 1,516 1,481 1,452 1,352
Sheriffs 3,330 3,467 3,315 6,251 5,752
Governor's Office 79 81 72 76 66
Secretary of the Commonwealth 594 633 590 576 528
Treasurer and Receiver-General 583 593 589 579 568
State Auditor 306 319 307 300 282
Attorney General 444 502 526 522 508
State Ethics Commission 22 22 21 22 21
Inspector General 39 39 36 36 36
Office of Campaign and Political Finance 15 13 15 16 16
Massachusetts Commission Against Discrimination 63 61 69 61 61
Commission on the Status of Women 4 4 4 1 1
Disabled Persons Protection Commission 29 28 31 29 29
Board of Library Commissioners 13 13 13 11 11
Office of the State Comptroller 124 124 115 118 117
TOTAL 7,101 7,415 7,183 10,052 9,349

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

District Attorneys


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,526 794 16,320 0
Northern District Attorney's Office 13,530 322 13,852 0
Eastern District Attorney's Office 8,491 10 8,501 0
Middle District Attorney's Office 9,260 250 9,510 0
Hampden District Attorney's Office 7,947 1,088 9,035 0
Northwestern District Attorney's Office 5,027 673 5,699 0
Norfolk District Attorney's Office 8,217 603 8,820 0
Plymouth District Attorney's Office 7,184 1,064 8,248 1
Bristol District Attorney's Office 7,359 0 7,359 0
Cape and Islands District Attorney's Office 3,711 0 3,711 0
Berkshire District Attorney's Office 3,560 0 3,560 0
District Attorneys' Association 2,834 0 2,834 0
TOTAL 92,647 4,804 97,451 1
 

Pie Chart: Suffolk DA=16%, Northern DA=15%, Eastern DA=9%, Middle DA=10%, Hampden DA=9%, Northwestern DA=5%, Norfolk DA=9%, Plymouth DA=8%, Bristol DA=8%, Departments that are Less than 5% of Total=11%

 
Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Suffolk District Attorney's Office 16,460 16,978 15,526 15,526 15,526
Northern District Attorney's Office 13,138 14,806 13,530 13,530 13,530
Eastern District Attorney's Office 9,033 9,299 8,491 8,491 8,491
Middle District Attorney's Office 9,423 10,149 9,260 9,260 9,260
Hampden District Attorney's Office 8,480 8,689 7,947 7,947 7,947
Northwestern District Attorney's Office 5,291 5,505 5,027 5,027 5,027
Norfolk District Attorney's Office 8,781 8,993 8,217 8,217 8,217
Plymouth District Attorney's Office 7,084 7,866 7,184 7,184 7,184
Bristol District Attorney's Office 7,492 8,055 7,359 7,359 7,359
Cape and Islands District Attorney's Office 3,947 4,066 3,711 3,711 3,711
Berkshire District Attorney's Office 3,690 3,899 3,560 3,560 3,560
District Attorneys' Association 3,328 3,877 2,834 2,834 2,834
TOTAL 96,147 102,183 92,647 92,647 92,647

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 70,725 75,560 77,195 72,899 69,182
Employee Benefits 1,530 1,643 1,482 1,296 1,449
Operating Expenses 20,361 24,102 20,834 18,452 22,016
Grants & Subsidies 0 150 146 0 0
TOTAL 92,616 101,455 99,657 92,647 92,647

 

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Suffolk District Attorney's Office 274 258 263 253 247
Northern District Attorney's Office 207 230 226 222 205
Eastern District Attorney's Office 162 172 167 151 129
Middle District Attorney's Office 144 155 152 149 128
Hampden District Attorney's Office 130 129 122 124 116
Northwestern District Attorney's Office 72 75 72 75 69
Norfolk District Attorney's Office 125 125 120 122 120
Plymouth District Attorney's Office 129 137 119 118 117
Bristol District Attorney's Office 109 119 124 122 111
Cape and Islands District Attorney's Office 53 55 54 54 54
Berkshire District Attorney's Office 45 50 50 52 49
District Attorneys' Association 10 13 12 10 8
TOTAL 1,457 1,516 1,481 1,452 1,352

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

Suffolk District Attorney's Office



account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,319,788
Budgetary Direct Appropriations 15,525,788
0340-0100 Suffolk District Attorney 15,188,357
0340-0101 Suffolk District Attorney State Police Overtime 337,431
account description amount
Trust and Other Spending 794,000
0340-0114 State Drug Forfeiture Funds 734,000
0340-0115 Federal Drug Forfeiture Funds 60,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0100 Suffolk District Attorney 16,076 16,593 15,188 15,188 15,188
0340-0101 Suffolk District Attorney State Police Overtime 385 385 337 337 337
TOTAL 16,460 16,978 15,526 15,526 15,526

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0100 Suffolk District Attorney 274 258 263 253 247
TOTAL 274 258 263 253 247

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Northern District Attorney's Office



account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,852,425
Budgetary Direct Appropriations 13,530,425
0340-0200 Northern (Middlesex) District Attorney 13,038,535
0340-0201 Northern District Attorney State Police Overtime 491,890
account description amount
Trust and Other Spending 322,000
0340-0213 Federal Drug Forfeiture Funds 172,000
0340-0214 State Drug Forfeiture Funds 150,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0200 Northern (Middlesex) District Attorney 12,606 14,246 13,039 13,039 13,039
0340-0201 Northern District Attorney State Police Overtime 533 561 492 492 492
TOTAL 13,138 14,806 13,530 13,530 13,530

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0200 Northern (Middlesex) District Attorney 207 230 226 222 205
TOTAL 207 230 226 222 205

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Eastern District Attorney's Office



account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 8,501,391
Budgetary Direct Appropriations 8,491,391
0340-0300 Eastern (Essex) District Attorney 8,011,057
0340-0301 Eastern District Attorney State Police Overtime 480,334
account description amount
Trust and Other Spending 10,000
0340-0312 Conference Registration Fees 10,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0300 Eastern (Essex) District Attorney 8,535 8,752 8,011 8,011 8,011
0340-0301 Eastern District Attorney State Police Overtime 497 547 480 480 480
TOTAL 9,033 9,299 8,491 8,491 8,491

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0300 Eastern (Essex) District Attorney 162 172 167 151 129
TOTAL 162 172 167 151 129

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Middle District Attorney's Office



account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,510,260
Budgetary Direct Appropriations 9,260,260
0340-0400 Middle (Worcester) District Attorney 8,466,451
0340-0401 Middle District Attorney State Police Overtime 393,809
0340-0410 University of Massachusetts Medical School Drug Laboratory 400,000
account description amount
Trust and Other Spending 250,000
0340-0414 State Drug Forfeiture Funds 250,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0400 Middle (Worcester) District Attorney 8,535 9,250 8,466 8,466 8,466
0340-0401 Middle District Attorney State Police Overtime 438 449 394 394 394
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 400 400 400
TOTAL 9,423 10,149 9,260 9,260 9,260

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0400 Middle (Worcester) District Attorney 134 146 144 142 121
0340-0410 University of Massachusetts Medical School Drug Laboratory 10 8 8 7 6
TOTAL 144 155 152 149 128

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Hampden District Attorney's Office



account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 9,035,169
Budgetary Direct Appropriations 7,946,792
0340-0500 Hampden District Attorney 7,623,079
0340-0501 Hampden District Attorney State Police Overtime 323,713
account description amount
Trust and Other Spending 1,088,377
0340-0514 State Drug Forfeiture Funds 325,000
0340-0516 Federal Drug Forfeiture Funds 223,788
0340-0570 Organized Crime Unit 539,589

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0500 Hampden District Attorney 8,121 8,329 7,623 7,623 7,623
0340-0501 Hampden District Attorney State Police Overtime 359 360 324 324 324
TOTAL 8,480 8,689 7,947 7,947 7,947

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0500 Hampden District Attorney 130 129 122 124 116
TOTAL 130 129 122 124 116

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Northwestern District Attorney's Office



account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,699,214
Budgetary Direct Appropriations 5,026,632
0340-0600 Northwestern District Attorney 4,746,396
0340-0601 Northwestern District Attorney State Police Overtime 280,236
account description amount
Trust and Other Spending 672,582
0340-0614 State Drug Forfeiture Funds 495,521
0340-0615 Federal Drug Forfeiture Funds 82,061
0340-0676 Investigations 95,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0600 Northwestern District Attorney 5,039 5,186 4,746 4,746 4,746
0340-0601 Northwestern District Attorney State Police Overtime 252 319 280 280 280
TOTAL 5,291 5,505 5,027 5,027 5,027

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0600 Northwestern District Attorney 72 75 72 75 69
TOTAL 72 75 72 75 69

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Norfolk District Attorney's Office



account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,819,940
Budgetary Direct Appropriations 8,217,049
0340-0700 Norfolk District Attorney 7,810,091
0340-0701 Norfolk District Attorney State Police Overtime 406,958
account description amount
Trust and Other Spending 602,891
0340-0714 State Drug Forfeiture Funds 413,421
0340-0715 Federal Drug Forfeiture Funds 139,470
0340-0716 Norfolk Insurance Fraud Trust 50,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0700 Norfolk District Attorney 8,317 8,529 7,810 7,810 7,810
0340-0701 Norfolk District Attorney State Police Overtime 464 464 407 407 407
TOTAL 8,781 8,993 8,217 8,217 8,217

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0700 Norfolk District Attorney 125 125 120 122 120
TOTAL 125 125 120 122 120

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Plymouth District Attorney's Office



account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,248,066
Budgetary Direct Appropriations 7,183,932
0340-0800 Plymouth District Attorney 6,774,559
0340-0801 Plymouth District Attorney State Police Overtime 409,373

account description amount
Federal Grant Spending 685,634
0340-0806 Weed and Seed Program 142,000
0340-0816 Drug Free Communities 65,804
0340-0821 Brockton's Promise-Youth Mentoring Program 107,995
0340-0823 Child Sexual Predator Program 106,835
0340-0825 ARRA - Justice Access Grant Local Solicitation 263,000
account description amount
Trust and Other Spending 378,500
0340-0814 State Drug Forfeiture Funds 125,000
0340-0817 Federal Drug Forfeiture Funds 1,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 250,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0800 Plymouth District Attorney 6,705 7,400 6,775 6,775 6,775
0340-0801 Plymouth District Attorney State Police Overtime 379 467 409 409 409
TOTAL 7,084 7,866 7,184 7,184 7,184

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0800 Plymouth District Attorney 129 137 119 118 117
TOTAL 129 137 119 118 117

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Bristol District Attorney's Office


account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,359,353
Budgetary Direct Appropriations  
0340-0900 Bristol District Attorney 7,048,574
0340-0901 Bristol District Attorney State Police Overtime 310,779

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-0900 Bristol District Attorney 7,138 7,701 7,049 7,049 7,049
0340-0901 Bristol District Attorney State Police Overtime 354 354 311 311 311
TOTAL 7,492 8,055 7,359 7,359 7,359

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-0900 Bristol District Attorney 109 119 124 122 111
TOTAL 109 119 124 122 111

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Cape and Islands District Attorney's Office


account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,710,851
Budgetary Direct Appropriations  
0340-1000 Cape and Islands District Attorney 3,445,389
0340-1001 Cape and Islands District Attorney State Police Overtime 265,462

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-1000 Cape and Islands District Attorney 3,645 3,763 3,445 3,445 3,445
0340-1001 Cape and Islands District Attorney State Police Overtime 303 303 265 265 265
TOTAL 3,947 4,066 3,711 3,711 3,711

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-1000 Cape and Islands District Attorney 53 55 54 54 54
TOTAL 53 55 54 54 54

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Berkshire District Attorney's Office


account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,559,802
Budgetary Direct Appropriations  
0340-1100 Berkshire District Attorney 3,354,920
0340-1101 Berkshire District Attorney State Police Overtime 204,882

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-1100 Berkshire District Attorney 3,549 3,666 3,355 3,355 3,355
0340-1101 Berkshire District Attorney State Police Overtime 141 233 205 205 205
TOTAL 3,690 3,899 3,560 3,560 3,560

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-1100 Berkshire District Attorney 45 50 50 52 49
TOTAL 45 50 50 52 49

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

District Attorneys' Association


account description amount
DISTRICT ATTORNEYS' ASSOCIATION 2,834,398
Budgetary Direct Appropriations  
0340-2100 District Attorneys' Association 1,580,958
0340-8908 District Attorneys' Wide Area Network 1,253,440

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0340-2100 District Attorneys' Association 1,985 2,015 1,581 1,581 1,581
0340-2117 District Attorney Retention 0 500 0 0 0
0340-8908 District Attorneys' Wide Area Network 1,342 1,363 1,253 1,253 1,253
TOTAL 3,328 3,877 2,834 2,834 2,834

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0340-2100 District Attorneys' Association 8 11 10 8 6
0340-8908 District Attorneys' Wide Area Network 2 2 2 2 2
TOTAL 10 13 12 10 8

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Sheriffs


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,576 0 68,576 4,301
Worcester Sheriff's Department 40,341 0 40,341 103
Middlesex Sheriff's Department 60,565 0 60,565 1,141
Franklin Sheriff's Department 11,301 0 11,301 3,446
Hampshire Sheriff's Department 11,942 0 11,942 264
Essex Sheriff's Department 46,238 0 46,238 2,644
Berkshire Sheriff's Department 15,357 3 15,360 1,110
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,060 0 21,060 2,835
Bristol Sheriff's Department 33,211 0 33,211 6,500
Dukes Sheriff's Department 2,516 0 2,516 0
Nantucket Sheriff's Department 767 0 767 0
Norfolk Sheriff's Department 25,296 0 25,296 2,500
Plymouth Sheriff's Department 39,679 0 39,679 16,207
Suffolk Sheriff's Department 92,956 0 92,956 8,000
TOTAL 470,152 3 470,154 49,397
 

Pie Chart: Hampden Sheriff=15%, Worcester Sheriff=9%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=13%

 
Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Hampden Sheriff's Department 70,166 75,888 68,515 69,695 68,576
Worcester Sheriff's Department 44,842 45,738 40,135 41,165 40,341
Middlesex Sheriff's Department 65,445 68,816 61,781 61,781 60,565
Franklin Sheriff's Department 9,913 12,010 11,479 11,479 11,301
Hampshire Sheriff's Department 13,424 13,490 12,126 12,181 11,942
Essex Sheriff's Department 46,504 52,324 47,141 47,141 46,238
Berkshire Sheriff's Department 16,648 17,609 15,835 15,835 15,357
Massachusetts Sheriffs' Association 344 344 345 345 345
Barnstable Sheriff's Department 0 0 0 10,838 21,060
Bristol Sheriff's Department 0 0 0 20,128 33,211
Dukes Sheriff's Department 0 0 0 1,284 2,516
Nantucket Sheriff's Department 0 0 0 391 767
Norfolk Sheriff's Department 0 0 0 13,936 25,296
Plymouth Sheriff's Department 0 0 0 27,972 39,679
Suffolk Sheriff's Department 0 0 0 50,721 92,956
TOTAL 267,287 286,220 257,357 384,892 470,152

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 187,022 205,899 206,952 262,418 341,639
Employee Benefits 10,019 10,693 10,695 12,837 13,395
Operating Expenses 48,539 48,720 44,841 57,824 60,418
Public Assistance 11,080 13,300 14,260 18,812 21,700
Grants & Subsidies 0 0 0 33,000 33,000
TOTAL 256,660 278,613 276,747 384,892 470,152

 

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=5%, Grants & Subsidies=7%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Hampden Sheriff's Department 908 967 912 921 833
Worcester Sheriff's Department 603 594 570 559 541
Middlesex Sheriff's Department 671 737 710 686 616
Franklin Sheriff's Department 175 173 166 165 156
Hampshire Sheriff's Department 160 164 166 170 154
Essex Sheriff's Department 594 598 585 583 520
Berkshire Sheriff's Department 216 232 203 208 192
Massachusetts Sheriffs' Association 3 3 3 0 0
Barnstable Sheriff's Department 0 0 0 377 347
Bristol Sheriff's Department 0 0 0 529 490
Dukes Sheriff's Department 0 0 0 44 41
Nantucket Sheriff's Department 0 0 0 4 3
Norfolk Sheriff's Department 0 0 0 345 320
Plymouth Sheriff's Department 0 0 0 556 515
Suffolk Sheriff's Department 0 0 0 1,104 1,023
TOTAL 3,330 3,467 3,315 6,251 5,752

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

Hampden Sheriff's Department



account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,575,675
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 65,023,431
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 2,052,244
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0102 Hampden Sheriff's Department 68,251 73,973 66,350 66,350 65,023
8910-1000 Prison Industries Retained Revenue 1,594 1,594 1,844 1,844 2,052
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 1,500 1,500
TOTAL 70,166 75,888 68,515 69,695 68,576

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0102 Hampden Sheriff's Department 899 961 904 900 812
8910-1000 Prison Industries Retained Revenue 9 6 8 21 21
TOTAL 908 967 912 921 833

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Worcester Sheriff's Department


account description amount
WORCESTER SHERIFF'S DEPARTMENT 40,341,283
Budgetary Direct Appropriations  
8910-0105 Worcester Sheriff's Department 40,341,283

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0105 Worcester Sheriff's Department 44,842 45,738 40,135 41,165 40,341
TOTAL 44,842 45,738 40,135 41,165 40,341

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0105 Worcester Sheriff's Department 603 594 570 559 541
TOTAL 603 594 570 559 541

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Middlesex Sheriff's Department



account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 60,564,670
Budgetary Direct Appropriations  
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 59,614,670
account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 100,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0107 Middlesex Sheriff's Department 64,445 67,816 60,831 60,831 59,615
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 150 150 100 100 100
TOTAL 65,445 68,816 61,781 61,781 60,565

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0107 Middlesex Sheriff's Department 671 737 710 686 616
TOTAL 671 737 710 686 616

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Franklin Sheriff's Department



account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,301,145
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,701,145
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000
8910-0288 Franklin Sheriff's Department Federal Transport 500,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0108 Franklin Sheriff's Department 8,513 9,898 8,879 8,879 8,701
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 2,100 2,100 2,100 2,100
8910-0288 Franklin Sheriff's Department Federal Transport 0 0 500 500 500
8910-0888 Prison Industries Retained Revenue 100 12 0 0 0
TOTAL 9,913 12,010 11,479 11,479 11,301

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0108 Franklin Sheriff's Department 175 173 166 165 156
TOTAL 175 173 166 165 156

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Hampshire Sheriff's Department



account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 11,941,717
Budgetary Direct Appropriations  
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 11,692,665
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 249,052

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0110 Hampshire Sheriff's Department 12,361 13,240 11,876 11,931 11,693
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 0 0 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 900 250 250 250 249
TOTAL 13,424 13,490 12,126 12,181 11,942

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0110 Hampshire Sheriff's Department 160 161 164 168 152
8910-1112 Hampshire Regional Lockup Retained Revenue 0 3 2 2 2
TOTAL 160 164 166 170 154

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Essex Sheriff's Department



account description amount
ESSEX SHERIFF'S DEPARTMENT 46,237,906
Budgetary Direct Appropriations  
Direct Appropriations
8910-0619 Essex Sheriff's Department 44,237,906
account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0619 Essex Sheriff's Department 44,504 50,324 45,141 45,141 44,238
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 46,504 52,324 47,141 47,141 46,238

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0619 Essex Sheriff's Department 594 598 585 583 520
TOTAL 594 598 585 583 520

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Berkshire Sheriff's Department



account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 15,360,023
Budgetary Direct Appropriations 15,357,495
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 14,292,924

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 814,571
account description amount
Trust and Other Spending 2,528
8910-0444 College Transitions Program Expendable Trust 2,528

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-0145 Berkshire Sheriff's Department 15,348 16,259 14,585 14,585 14,293
8910-0445 Dispatch Center Retained Revenue 200 250 250 250 250
8910-0446 Pittsfield Schools Retained Revenue 1,100 1,100 1,000 1,000 815
TOTAL 16,648 17,609 15,835 15,835 15,357

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-0145 Berkshire Sheriff's Department 216 216 192 193 176
8910-0446 Pittsfield Schools Retained Revenue 0 16 12 16 16
TOTAL 216 232 203 208 192

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Massachusetts Sheriffs' Association


account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 345,400
Budgetary Retained Revenues  
Retained Revenues
8910-7100 Massachusetts Sheriffs' Association 345,400

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-7100 Massachusetts Sheriffs' Association 344 344 345 345 345
TOTAL 344 344 345 345 345

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-7100 Massachusetts Sheriffs' Association 3 3 3 0 0
TOTAL 3 3 3 0 0

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Barnstable Sheriff's Department



account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,060,275
Budgetary Direct Appropriations  
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 20,810,275
account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8200 Barnstable Sheriff's Department 0 0 0 10,588 20,810
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 0 0 0 250 250
TOTAL 0 0 0 10,838 21,060

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8200 Barnstable Sheriff's Department 0 0 0 377 347
TOTAL 0 0 0 377 347

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Bristol Sheriff's Department



account description amount
BRISTOL SHERIFF'S DEPARTMENT 33,211,207
Budgetary Direct Appropriations  
Direct Appropriations
8910-8300 Bristol Sheriff's Department 26,711,207
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 6,500,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8300 Bristol Sheriff's Department 0 0 0 13,628 26,711
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 6,500 6,500
TOTAL 0 0 0 20,128 33,211

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8300 Bristol Sheriff's Department 0 0 0 529 490
TOTAL 0 0 0 529 490

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Dukes Sheriff's Department


account description amount
DUKES SHERIFF'S DEPARTMENT 2,516,407
Budgetary Direct Appropriations  
8910-8400 Dukes Sheriff's Department 2,516,407

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8400 Dukes Sheriff's Department 0 0 0 1,284 2,516
TOTAL 0 0 0 1,284 2,516

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8400 Dukes Sheriff's Department 0 0 0 44 41
TOTAL 0 0 0 44 41

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Nantucket Sheriff's Department


account description amount
NANTUCKET SHERIFF'S DEPARTMENT 766,940
Budgetary Direct Appropriations  
8910-8500 Nantucket Sheriff's Department 766,940

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8500 Nantucket Sheriff's Department 0 0 0 391 767
TOTAL 0 0 0 391 767

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8500 Nantucket Sheriff's Department 0 0 0 4 3
TOTAL 0 0 0 4 3

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Norfolk Sheriff's Department



account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,296,453
Budgetary Direct Appropriations  
Direct Appropriations
8910-8600 Norfolk Sheriff's Department 22,796,453
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 2,500,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8600 Norfolk Sheriff's Department 0 0 0 11,436 22,796
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 2,500 2,500
TOTAL 0 0 0 13,936 25,296

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8600 Norfolk Sheriff's Department 0 0 0 345 320
TOTAL 0 0 0 345 320

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Plymouth Sheriff's Department



account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 39,679,154
Budgetary Direct Appropriations  
Direct Appropriations
8910-8700 Plymouth Sheriff's Department 23,679,154
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8700 Plymouth Sheriff's Department 0 0 0 11,972 23,679
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 16,000 16,000
TOTAL 0 0 0 27,972 39,679

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8700 Plymouth Sheriff's Department 0 0 0 556 515
TOTAL 0 0 0 556 515

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Suffolk Sheriff's Department



account description amount
SUFFOLK SHERIFF'S DEPARTMENT 92,956,188
Budgetary Direct Appropriations  
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 84,956,188
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
8910-8800 Suffolk Sheriff's Department 0 0 0 42,721 84,956
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 8,000 8,000
TOTAL 0 0 0 50,721 92,956

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8910-8800 Suffolk Sheriff's Department 0 0 0 1,104 1,023
TOTAL 0 0 0 1,104 1,023

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Governor's Office


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Governor's Office 4,850 0 4,850 0

account description amount
GOVERNOR'S OFFICE 4,849,525
Budgetary Direct Appropriations  
0411-1000 Office of the Governor 4,605,961
0411-1005 Office of the Child Advocate 243,564

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0411-1000 Office of the Governor 5,565 5,565 4,953 4,606 4,606
0411-1001 Development Coordinating Council 247 247 0 0 0
0411-1002 Commonwealth Corps 3,000 3,000 0 0 0
0411-1003 Commonwealth's Washington, DC Office 0 453 0 0 0
0411-1005 Office of the Child Advocate 0 300 244 244 244
TOTAL 8,811 9,565 5,196 4,850 4,850

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0411-1000 Office of the Governor 79 75 61 73 62
0411-1001 Development Coordinating Council 0 3 2 0 0
0411-1002 Commonwealth Corps 0 2 2 0 0
0411-1003 Commonwealth's Washington, DC Office 0 1 4 0 0
0411-1005 Office of the Child Advocate 0 0 4 4 4
TOTAL 79 81 72 76 66

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Secretary of the Commonwealth


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,815 116 40,931 220,075


account description amount
SECRETARY OF THE COMMONWEALTH 40,930,900
Budgetary Direct Appropriations 40,814,900
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,164,671
0511-0200 State Archives 378,121
0511-0230 State Records Center 36,217
0511-0250 State Archives Facility 296,521
0511-0260 Commonwealth Museum 243,684
0511-0270 Census Data Technical Assistance 294,480
0511-0420 Address Confidentiality Program 180,075
0517-0000 Public Document Printing 776,000
0521-0000 Elections Division Administration 7,642,958
0521-0001 Central Voter Registration Computer System 5,884,747
0524-0000 Information to Voters 1,428,657
0526-0100 Massachusetts Historical Commission 727,500
0527-0100 Ballot Law Commission 10,687
0528-0100 Records Conservation Board 34,065
0540-0900 Essex Registry of Deeds - Northern District 1,068,032
0540-1000 Essex Registry of Deeds - Southern District 2,845,877
0540-1100 Franklin Registry of Deeds 472,934
0540-1200 Hampden Registry of Deeds 1,773,075
0540-1300 Hampshire Registry of Deeds 496,235
0540-1400 Middlesex Registry of Deeds - Northern District 1,172,223
0540-1500 Middlesex Registry of Deeds - Southern District 3,034,656
0540-1600 Berkshire Registry of Deeds - Northern District 269,217
0540-1700 Berkshire Registry of Deeds - Central District 460,058
0540-1800 Berkshire Registry of Deeds - Southern District 227,499
0540-1900 Suffolk Registry of Deeds 1,892,298
0540-2000 Worcester Registry of Deeds - Northern District 700,719
0540-2100 Worcester Registry of Deeds - Worcester District 2,273,694

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
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

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0511-0000 Secretary of the Commonwealth Administration 7,041 7,328 6,355 6,355 6,165
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 50 50 0 0 0
0511-0200 State Archives 550 550 390 390 378
0511-0230 State Records Center 157 154 37 37 36
0511-0250 State Archives Facility 477 482 310 310 297
0511-0260 Commonwealth Museum 198 960 251 251 244
0511-0270 Census Data Technical Assistance 600 800 2,128 2,367 294
0511-0420 Address Confidentiality Program 113 163 145 145 180
0517-0000 Public Document Printing 909 909 800 800 776
0521-0000 Elections Division Administration 3,677 8,301 3,180 3,182 7,643
0521-0001 Central Voter Registration Computer System 4,865 6,156 3,809 3,809 5,885
0521-0005 Senate Special Election 0 0 0 5,396 0
0524-0000 Information to Voters 584 1,933 272 272 1,429
0526-0100 Massachusetts Historical Commission 1,021 1,071 750 750 728
0527-0100 Ballot Law Commission 12 12 11 11 11
0528-0100 Records Conservation Board 39 39 35 35 34
0540-0900 Essex Registry of Deeds - Northern District 1,289 1,313 1,104 1,104 1,068
0540-1000 Essex Registry of Deeds - Southern District 3,400 3,488 2,934 2,934 2,846
0540-1100 Franklin Registry of Deeds 582 580 488 488 473
0540-1200 Hampden Registry of Deeds 2,202 2,173 1,828 1,828 1,773
0540-1300 Hampshire Registry of Deeds 608 608 512 512 496
0540-1400 Middlesex Registry of Deeds - Northern District 1,413 1,437 1,208 1,208 1,172
0540-1500 Middlesex Registry of Deeds - Southern District 3,632 3,720 3,129 3,129 3,035
0540-1600 Berkshire Registry of Deeds - Northern District 320 331 279 279 269
0540-1700 Berkshire Registry of Deeds - Central District 564 564 474 474 460
0540-1800 Berkshire Registry of Deeds - Southern District 269 279 235 235 227
0540-1900 Suffolk Registry of Deeds 2,312 2,320 1,951 1,951 1,892
0540-2000 Worcester Registry of Deeds - Northern District 796 864 726 726 701
0540-2100 Worcester Registry of Deeds - Worcester District 2,743 2,789 2,346 2,346 2,274
TOTAL 40,455 49,404 35,717 41,355 40,815

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0511-0000 Secretary of the Commonwealth Administration 146 158 144 146 138
0511-0200 State Archives 11 10 11 12 11
0511-0230 State Records Center 6 4 2 3 3
0511-0250 State Archives Facility 8 5 8 7 4
0511-0260 Commonwealth Museum 1 1 4 7 4
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 2 5 4 4 4
0521-0000 Elections Division Administration 20 39 40 38 38
0521-0001 Central Voter Registration Computer System 32 23 22 21 21
0524-0000 Information to Voters 3 3 3 3 3
0526-0100 Massachusetts Historical Commission 19 20 17 17 16
0528-0100 Records Conservation Board 1 1 1 1 1
0540-0900 Essex Registry of Deeds - Northern District 16 17 16 15 14
0540-1000 Essex Registry of Deeds - Southern District 58 59 52 50 45
0540-1100 Franklin Registry of Deeds 10 10 9 9 8
0540-1200 Hampden Registry of Deeds 37 43 37 36 30
0540-1300 Hampshire Registry of Deeds 11 10 11 10 9
0540-1400 Middlesex Registry of Deeds - Northern District 22 22 19 18 17
0540-1500 Middlesex Registry of Deeds - Southern District 72 78 74 72 66
0540-1600 Berkshire Registry of Deeds - Northern District 5 6 6 5 5
0540-1700 Berkshire Registry of Deeds - Central District 8 8 9 8 8
0540-1800 Berkshire Registry of Deeds - Southern District 4 4 5 4 4
0540-1900 Suffolk Registry of Deeds 44 48 42 40 38
0540-2000 Worcester Registry of Deeds - Northern District 12 11 10 9 6
0540-2100 Worcester Registry of Deeds - Worcester District 44 47 43 40 35
TOTAL 594 633 590 576 528

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Treasurer and Receiver-General


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 1,877,732 1,638,278 3,516,010 70,106
Water Pollution Abatement 0 7,095 7,095 0
State Lottery Commission 82,404 0 82,404 255
Massachusetts Cultural Council 6,401 1,372 7,774 1
TOTAL 1,966,537 1,646,744 3,613,282 70,361
 

Pie Chart: Treasurer=95%, Departments that are Less than 5% of Total=5%

 
Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Office of the Treasurer and Receiver-General 2,383,207 2,415,325 2,010,414 1,986,741 1,877,732
State Lottery Commission 1,027,748 1,034,440 82,404 82,404 82,404
Massachusetts Cultural Council 12,268 12,659 9,693 9,693 6,401
TOTAL 3,423,224 3,462,424 2,102,511 2,078,837 1,966,537

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 45,699 47,086 47,768 38,464 36,591
Employee Benefits 3,497 1,435 1,540 1,480 1,487
Operating Expenses 51,654 58,009 60,411 56,219 57,750
Public Assistance 5,618 4,453 3,331 3,397 3,197
Grants & Subsidies 1,335,797 1,354,066 1,228,437 7,441 4,441
Debt Service 1,936,561 1,925,712 1,942,176 1,971,838 1,863,073
TOTAL 3,378,826 3,390,761 3,283,664 2,078,837 1,966,537

 

FY2011 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Office of the Treasurer and Receiver-General 128 136 138 132 126
State Lottery Commission 425 426 421 420 420
Massachusetts Cultural Council 30 32 31 27 22
TOTAL 583 593 589 579 568

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

Office of the Treasurer and Receiver-General



account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 3,516,009,753
Budgetary Direct Appropriations 1,877,732,239
0610-0000 Office of the Treasurer and Receiver-General 9,320,211
0610-0050 Alcoholic Beverages Control Commission 1,993,336
0610-0140 Financial Institution Fees 21,582
0610-2000 Welcome Home Bill Bonus Payments 3,155,604
0611-1000 Bonus Payments to War Veterans 44,500
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 100,000
0699-0015 Consolidated Long-Term Debt Service 1,630,396,000
0699-0016 Accelerated Bridge Program Debt Service 39,979,615
0699-2004 Central Artery/Tunnel Debt Service 90,085,000
0699-9100 Short-Term Debt Service and Costs of Issuance 66,791,391
0699-9101 Grant Anticipation Notes Debt Service 35,845,000
account description amount
Trust and Other Spending 1,638,277,514
0610-1722 Silver Haired Legislature 1,220
0610-2100 Water Pollution Abatement Administrative Expendable Trust 830,000
0610-3382 Commonwealth Covenant Fund 577,643
0610-3765 Victims of Drunk Driving 436,065
0612-0000 State Board of Retirement Administration 4,561,640
0612-1013 Martin H. McNamara Annuity Trust 36,000
0612-1020 State Retirement Board Pension Fund 1,210,013,195
0612-1600 State Employees Annuities Fund Balance 264,000,000
0650-1700 Abandoned Property 157,810,751
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0610-0000 Office of the Treasurer and Receiver-General 11,133 11,133 9,599 9,299 9,320
0610-0050 Alcoholic Beverages Control Commission 1,909 2,139 2,057 2,057 1,993
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350 350 0 0 0
0610-0140 Financial Institution Fees 25 25 22 22 22
0610-2000 Welcome Home Bill Bonus Payments 5,159 5,159 3,156 3,156 3,156
0611-1000 Bonus Payments to War Veterans 50 50 45 45 45
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 1,700 0 0 0
0611-5500 Additional Assistance to Cities and Towns 379,768 379,768 0 0 0
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 28,300 30,300 0 0 0
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 1,593 0 0 0
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500 200 0 300 100
0620-0000 Commission on Firemen's Relief 10 10 0 0 0
0699-0015 Consolidated Long-Term Debt Service 1,769,094 1,806,346 1,804,014 1,804,014 1,630,396
0699-0016 Accelerated Bridge Program Debt Service 0 0 11,004 11,004 39,980
0699-2004 Central Artery/Tunnel Debt Service 112,596 102,161 91,719 91,719 90,085
0699-9100 Short-Term Debt Service and Costs of Issuance 16,950 28,728 52,105 28,431 66,791
0699-9101 Grant Anticipation Notes Debt Service 53,464 45,664 36,694 36,694 35,845
TOTAL 2,383,207 2,415,325 2,010,414 1,986,741 1,877,732

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0610-0000 Office of the Treasurer and Receiver-General 103 110 111 106 106
0610-0050 Alcoholic Beverages Control Commission 22 22 23 23 17
0610-2000 Welcome Home Bill Bonus Payments 3 3 3 3 3
TOTAL 128 136 138 132 126

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Water Pollution Abatement


account description amount
WATER POLLUTION ABATEMENT 7,094,645
Trust and Other Spending 7,094,645
0610-0136 Drinking Water State Revolving Fund Contract Assistance 6,500,000
0610-0137 ARRA - WPA Drinking Water Revolving Fund 594,645

 
No budgetary historical budget data available.  
No budgetary historical spending data available.  
 
No budgetary historical employment levels data available.  

 

State Lottery Commission


account description amount
STATE LOTTERY COMMISSION 82,403,845
Budgetary Direct Appropriations  
0640-0000 State Lottery Commission 77,172,416
0640-0005 State Lottery Commission - Monitor Games 2,875,484
0640-0010 Lottery Advertising 2,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0640-0000 State Lottery Commission 80,971 81,153 77,172 77,172 77,172
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 3,653 0 0 0
0640-0005 State Lottery Commission - Monitor Games 1,293 4,175 2,875 2,875 2,875
0640-0010 Lottery Advertising 10,000 10,000 2,000 2,000 2,000
0640-0013 Lottery Anti-Litter Program 100 75 0 0 0
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 356 356 356
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028 935,028 0 0 0
TOTAL 1,027,748 1,034,440 82,404 82,404 82,404

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0640-0000 State Lottery Commission 425 426 421 420 420
TOTAL 425 426 421 420 420

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Massachusetts Cultural Council



account description amount
MASSACHUSETTS CULTURAL COUNCIL 7,773,607
Budgetary Direct Appropriations 6,401,407
0640-0300 Massachusetts Cultural Council 6,401,407

account description amount
Federal Grant Spending 922,200
0640-9716 Folk and Traditional Arts Initiatives 25,000
0640-9717 Basic State Grant 672,400
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 162,600
account description amount
Trust and Other Spending 450,000
0640-2102 MassDevelopment Expendable Trust 300,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 5,000
0640-9725 Commonwealth Awards 20,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0640-0300 Massachusetts Cultural Council 12,268 12,659 9,693 9,693 6,401
TOTAL 12,268 12,659 9,693 9,693 6,401

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0640-0300 Massachusetts Cultural Council 30 32 31 27 22
TOTAL 30 32 31 27 22

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Office of the State Auditor


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,788 0 17,788 122

account description amount
OFFICE OF THE STATE AUDITOR 17,788,451
Budgetary Direct Appropriations  
0710-0000 Office of the State Auditor Administration 14,698,561
0710-0100 Division of Local Mandates 379,642
0710-0200 Bureau of Special Investigations 1,812,419
0710-0225 Medicaid Audit Unit 897,829

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0710-0000 Office of the State Auditor Administration 15,737 16,318 15,137 14,079 14,699
0710-0100 Division of Local Mandates 624 650 391 319 380
0710-0200 Bureau of Special Investigations 1,853 1,929 1,648 1,574 1,812
0710-0225 Medicaid Audit Unit 805 860 791 738 898
TOTAL 19,019 19,757 17,967 16,709 17,788

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0710-0000 Office of the State Auditor Administration 259 270 249 249 233
0710-0100 Division of Local Mandates 11 9 11 8 7
0710-0200 Bureau of Special Investigations 26 26 33 28 28
0710-0225 Medicaid Audit Unit 10 13 13 14 14
TOTAL 306 319 307 300 282

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Attorney General


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Attorney General 37,890 2,535 40,425 22,189
Victim and Witness Assistance Board 1,298 6,944 8,243 0
TOTAL 39,189 9,479 48,668 22,189
 

Pie Chart: Attorney General=97%, Departments that are Less than 5% of Total=3%

 
Historical Budget Levels ($000)
Department FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Office of the Attorney General 39,887 42,177 37,974 36,874 37,890
Victim and Witness Assistance Board 1,341 1,400 1,322 1,322 1,298
TOTAL 41,228 43,577 39,295 38,195 39,189

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 25,240 28,524 30,404 28,275 29,249
Employee Benefits 614 672 669 659 659
Operating Expenses 6,920 7,585 7,146 6,493 6,511
Public Assistance 2,662 2,679 2,756 2,769 2,769
Grants & Subsidies 1,439 1,348 1,420 0 0
TOTAL 36,874 40,807 42,396 38,195 39,189

 

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=7%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Office of the Attorney General 436 493 515 512 498
Victim and Witness Assistance Board 8 9 11 10 10
TOTAL 444 502 526 522 508

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

Office of the Attorney General



account description amount
OFFICE OF THE ATTORNEY GENERAL 40,425,332
Budgetary Direct Appropriations 37,890,332
Direct Appropriations
0810-0000 Office of the Attorney General Administration 22,787,339
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 449,953
0810-0014 Public Utilities Proceedings Unit 2,355,903
0810-0021 Medicaid Fraud Control Unit 3,814,923
0810-0045 Wage Enforcement Program 3,380,426
0810-0201 Insurance Proceedings Unit 1,540,486
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 650,000

account description amount
Federal Grant Spending 1,000,000
0810-0026 Crime Victim Compensation 1,000,000
account description amount
Trust and Other Spending 1,535,000
0810-0033 Local Consumer Aid Reimbursement 1,400,000
0810-0414 State Drug Forfeiture Funds 110,000
0810-0416 Attorney General Conferences 20,000
0810-0444 Federal Drug Forfeiture Funds 5,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0810-0000 Office of the Attorney General Administration 26,586 27,410 23,453 22,935 22,787
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,188 2,188 2,188 2,188
0810-0007 Attorney General State Police Overtime 541 541 464 441 450
0810-0013 False Claims Recovery Retained Revenue 450 650 650 608 650
0810-0014 Public Utilities Proceedings Unit 1,612 2,355 2,355 2,207 2,356
0810-0021 Medicaid Fraud Control Unit 2,877 3,067 3,467 3,274 3,815
0810-0045 Wage Enforcement Program 3,559 3,577 3,134 3,167 3,380
0810-0201 Insurance Proceedings Unit 1,394 1,665 1,540 1,413 1,540
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 439 439 392 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 284 284 250 284
TOTAL 39,887 42,177 37,974 36,874 37,890

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0810-0000 Office of the Attorney General Administration 318 367 377 376 363
0810-0013 False Claims Recovery Retained Revenue 0 1 1 1 1
0810-0014 Public Utilities Proceedings Unit 14 17 22 22 22
0810-0021 Medicaid Fraud Control Unit 30 30 33 33 33
0810-0045 Wage Enforcement Program 43 47 46 45 45
0810-0201 Insurance Proceedings Unit 17 17 21 20 20
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 7 9 9 9 9
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 6 5 5 5 5
TOTAL 436 493 515 512 498

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Victim and Witness Assistance Board



account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,242,853
Budgetary Direct Appropriations 1,298,417
0840-0100 Victim and Witness Assistance Board 549,090
0840-0101 Domestic Violence Court Advocacy Program 749,327

account description amount
Federal Grant Spending 6,930,936
0840-0109 ARRA-Victims of Crime Act Funds 310,000
0840-0110 Victims of Crime Assistance Program 6,620,936
account description amount
Trust and Other Spending 13,500
0840-0115 Victim Witness Assistance Board Reimbursement Trust 13,500

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0840-0100 Victim and Witness Assistance Board 561 610 549 549 549
0840-0101 Domestic Violence Court Advocacy Program 780 790 773 773 749
TOTAL 1,341 1,400 1,322 1,322 1,298

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0840-0100 Victim and Witness Assistance Board 6 7 9 7 7
0840-0101 Domestic Violence Court Advocacy Program 2 2 2 3 3
TOTAL 8 9 11 10 10

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

State Ethics Commission


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
State Ethics Commission 1,731 0 1,731 50

account description amount
STATE ETHICS COMMISSION 1,731,122
Budgetary Direct Appropriations  
0900-0100 State Ethics Commission 1,731,122

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0900-0100 State Ethics Commission 1,618 1,782 1,731 1,731 1,731
TOTAL 1,618 1,782 1,731 1,731 1,731

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0900-0100 State Ethics Commission 22 22 21 22 21
TOTAL 22 22 21 22 21

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Office of the Inspector General


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Inspector General 2,726 0 2,726 404


account description amount
OFFICE OF THE INSPECTOR GENERAL 2,726,250
Budgetary Direct Appropriations  
Direct Appropriations
0910-0200 Office of the Inspector General 2,322,000
account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 404,250

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0910-0200 Office of the Inspector General 2,767 2,722 2,331 2,331 2,322
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 494 494 404 404 404
TOTAL 3,261 3,216 2,735 2,735 2,726

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0910-0200 Office of the Inspector General 39 39 36 36 36
TOTAL 39 39 36 36 36

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Office of Campaign and Political Finance


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,222 0 1,222 79

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,221,696
Budgetary Direct Appropriations  
0920-0300 Office of Campaign and Political Finance 1,221,696

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0920-0300 Office of Campaign and Political Finance 1,194 1,285 1,222 1,222 1,222
TOTAL 1,194 1,285 1,222 1,222 1,222

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0920-0300 Office of Campaign and Political Finance 15 13 15 16 16
TOTAL 15 13 15 16 16

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Massachusetts Commission Against Discrimination


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,570 0 4,570 2,090


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,570,114
Budgetary Direct Appropriations  
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,585,890
account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,914,224
0940-0102 Discrimination Prevention Program Retained Revenue 70,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0940-0100 Massachusetts Commission Against Discrimination 2,287 2,733 2,564 2,564 2,586
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,920 1,930 1,930 1,914 1,914
0940-0102 Discrimination Prevention Program Retained Revenue 28 70 70 70 70
TOTAL 4,235 4,733 4,564 4,548 4,570

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 3,464 3,628 3,968 4,054 4,146
Employee Benefits 68 85 80 79 76
Operating Expenses 650 607 492 414 348
TOTAL 4,182 4,320 4,540 4,548 4,570

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0940-0100 Massachusetts Commission Against Discrimination 0 30 36 36 36
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 31 33 26 26
1150-5100 Massachusetts Commission Against Discrimination 32 0 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 31 0 0 0 0
TOTAL 63 61 69 61 61

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Commission on the Status of Women


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Commission on the Status of Women 70 0 70 0

account description amount
COMMISSION ON THE STATUS OF WOMEN 70,000
Budgetary Direct Appropriations  
0950-0000 Commission on the Status of Women 70,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
0950-0000 Commission on the Status of Women 249 253 70 70 70
TOTAL 249 253 70 70 70

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
0950-0000 Commission on the Status of Women 4 4 4 1 1
TOTAL 4 4 4 1 1

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Disabled Persons Protection Commission


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Disabled Persons Protection Commission 2,174 0 2,174 0

account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,174,159
Budgetary Direct Appropriations  
1107-2501 Disabled Persons Protection Commission 2,174,159

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1107-2501 Disabled Persons Protection Commission 1,988 2,328 2,223 2,174 2,174
TOTAL 1,988 2,328 2,223 2,174 2,174

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
1107-2501 Disabled Persons Protection Commission 29 28 31 29 29
TOTAL 29 28 31 29 29

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Board of Library Commissioners


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Board of Library Commissioners 21,135 3,736 24,871 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 24,870,725
Budgetary Direct Appropriations 21,134,571
7000-9101 Board of Library Commissioners 938,042
7000-9401 Regional Libraries Local Aid 8,781,475
7000-9402 Talking Book Program - Worcester 421,143
7000-9406 Talking Book Program - Watertown 2,241,016
7000-9501 Public Libraries Local Aid 6,823,657
7000-9506 Technology and Automated Resource-Sharing Networks 1,929,238

account description amount
Federal Grant Spending 3,613,863
7000-9700 Federal Reserve - Title I 62,074
7000-9701 Federal National Leadership Grant 13,850
7000-9702 Library Services Technology Act 3,537,939
account description amount
Trust and Other Spending 122,291
7000-9407 Bill and Melinda Gates Foundation Trust 120,867
7070-6610 Elizabeth P. Sohier Library Fund 1,424

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
7000-9101 Board of Library Commissioners 1,028 1,049 938 938 938
7000-9401 Regional Libraries Local Aid 16,230 17,166 12,341 12,327 8,781
7000-9402 Talking Book Program - Worcester 415 440 421 421 421
7000-9406 Talking Book Program - Watertown 2,204 2,341 2,241 2,241 2,241
7000-9501 Public Libraries Local Aid 9,490 9,990 7,108 6,824 6,824
7000-9506 Technology and Automated Resource-Sharing Networks 2,851 2,851 1,929 1,929 1,929
7000-9507 Public Library Matching Incentive Grant 250 250 0 0 0
TOTAL 32,468 34,087 24,978 24,680 21,135

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
7000-9101 Board of Library Commissioners 13 13 13 11 11
TOTAL 13 13 13 11 11

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

Office of the Comptroller


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Office of the Comptroller 13,977 43,624 57,601 104,480


account description amount
OFFICE OF THE COMPTROLLER 57,601,158
Budgetary Direct Appropriations 13,977,337
Direct Appropriations
1000-0001 Office of the State Comptroller 7,477,337
1599-3384 Judgments, Settlements and Legal Fees 6,500,000

account description amount
Intragovernmental Service Spending 39,379,189
1000-0005 Chargeback for Single State Audit 700,000
1000-0008 Chargeback for MMARS 2,679,189
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 26,000,000
account description amount
Trust and Other Spending 4,244,632
1000-0006 Intercept Fee Retained Revenue 244,632
1000-3382 Liability Management Reduction Fund 4,000,000

 
Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1000-0001 Office of the State Comptroller 8,814 9,066 8,057 8,057 7,477
1599-1030 Rolland Court Monitor Reserve 0 0 2,264 964 0
1599-3384 Judgments, Settlements and Legal Fees 2,500 2,500 7,500 10,000 6,500
TOTAL 11,314 11,566 17,820 19,020 13,977

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
1000-0001 Office of the State Comptroller 100 99 92 94 89
1000-0008 Chargeback for MMARS 24 25 23 24 28
TOTAL 124 124 115 118 117

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
 

 

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