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Independent Agencies and Constitutional Officers - Detail
SECRETARIAT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
District Attorneys | 97,385 | 4,269 | 101,654 | 0 |
Sheriffs | 472,895 | 1,536 | 474,431 | 45,863 |
Governor's Office | 4,537 | 0 | 4,537 | 0 |
Secretary of the Commonwealth | 34,269 | 116 | 34,385 | 229,875 |
Treasurer and Receiver-General | 2,166,238 | 443,327 | 2,609,565 | 87,862 |
Office of the State Auditor | 16,749 | 0 | 16,749 | 0 |
Attorney General | 38,441 | 9,281 | 47,722 | 36,924 |
Department for Public Counsel Services | 162,660 | 467 | 163,127 | 4,750 |
State Ethics Commission | 1,697 | 0 | 1,697 | 0 |
Office of the Inspector General | 2,832 | 0 | 2,832 | 600 |
Office of Campaign and Political Finance | 1,197 | 0 | 1,197 | 62 |
Massachusetts Commission Against Discrimination | 4,593 | 0 | 4,593 | 2,177 |
Commission on the Status of Women | 70 | 0 | 70 | 0 |
Disabled Persons Protection Commission | 2,174 | 0 | 2,174 | 0 |
Board of Library Commissioners | 21,040 | 3,815 | 24,855 | 2 |
Office of the Comptroller | 13,595 | 52,414 | 66,009 | 103,855 |
TOTAL | 3,040,373 | 515,225 | 3,555,598 | 511,970 |
Secretariat |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
District Attorneys | 102,183 | 92,647 | 91,631 | 93,268 | 97,385 |
Sheriffs | 286,220 | 257,357 | 467,060 | 482,677 | 472,895 |
Governor's Office | 9,565 | 5,196 | 4,625 | 4,625 | 4,537 |
Secretary of the Commonwealth | 49,404 | 35,717 | 40,115 | 40,140 | 34,269 |
Treasurer and Receiver-General | 3,462,424 | 2,102,511 | 1,939,324 | 1,910,107 | 2,166,238 |
State Auditor | 19,757 | 17,967 | 17,028 | 17,028 | 16,749 |
Attorney General | 43,577 | 39,295 | 38,424 | 38,686 | 38,441 |
Department for Public Counsel Services | 0 | 0 | 0 | 0 | 162,660 |
State Ethics Commission | 1,782 | 1,731 | 1,731 | 1,731 | 1,697 |
Inspector General | 3,216 | 2,735 | 2,877 | 2,877 | 2,832 |
Office of Campaign and Political Finance | 1,285 | 1,222 | 1,222 | 1,222 | 1,197 |
Massachusetts Commission Against Discrimination | 4,733 | 4,564 | 4,543 | 4,543 | 4,593 |
Commission on the Status of Women | 253 | 70 | 70 | 70 | 70 |
Disabled Persons Protection Commission | 2,328 | 2,223 | 2,174 | 2,174 | 2,174 |
Board of Library Commissioners | 34,087 | 24,978 | 21,111 | 21,461 | 21,040 |
Office of the State Comptroller | 11,566 | 17,820 | 12,557 | 18,751 | 13,595 | TOTAL | 4,032,379 | 2,606,033 | 2,644,493 | 2,639,360 | 3,040,373 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,306,665 | 4,237,711 | 3,954,786 | 4,113,216 | 4,001,863 |
Employee Benefits | 1,366,131 | 1,483,615 | 1,584,589 | 1,848,243 | 1,837,411 |
Operating Expenses | 1,613,930 | 1,130,740 | 1,035,286 | 964,801 | 885,756 |
Safety Net | 12,590,650 | 13,070,211 | 13,623,101 | 16,308,503 | 15,872,727 |
Grants & Subsidies | 6,185,698 | 5,785,730 | 5,873,087 | 5,843,436 | 5,809,334 |
Debt Service | 1,989,968 | 2,007,284 | 1,982,701 | 1,876,335 | 2,141,602 |
TOTAL | 28,053,041 | 27,715,292 | 28,053,550 | 30,954,534 | 30,548,693 |
Secretariat |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
District Attorneys | 1,516 | 1,481 | 1,404 | 1,410 | 1,396 |
Sheriffs | 3,467 | 3,315 | 5,885 | 5,962 | 5,666 |
Governor's Office | 81 | 72 | 69 | 79 | 79 |
Secretary of the Commonwealth | 633 | 590 | 548 | 538 | 497 |
Treasurer and Receiver-General | 593 | 589 | 560 | 566 | 552 |
State Auditor | 319 | 307 | 270 | 258 | 253 |
Attorney General | 502 | 526 | 497 | 498 | 481 |
Department for Public Counsel Services | 0 | 0 | 0 | 0 | 2,036 |
State Ethics Commission | 22 | 21 | 21 | 22 | 21 |
Inspector General | 39 | 36 | 34 | 36 | 35 |
Office of Campaign and Political Finance | 13 | 15 | 15 | 15 | 15 |
Massachusetts Commission Against Discrimination | 61 | 69 | 61 | 67 | 67 |
Commission on the Status of Women | 4 | 4 | 1 | 1 | 1 |
Disabled Persons Protection Commission | 28 | 31 | 29 | 28 | 28 |
Board of Library Commissioners | 13 | 13 | 10 | 10 | 10 |
Office of the State Comptroller | 124 | 115 | 115 | 113 | 113 |
TOTAL | 7,415 | 7,183 | 9,520 | 9,604 | 11,251 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
District Attorneys
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Suffolk District Attorney's Office | 16,407 | 788 | 17,195 | 0 |
Northern District Attorney's Office | 14,207 | 337 | 14,544 | 0 |
Eastern District Attorney's Office | 8,916 | 208 | 9,124 | 0 |
Middle District Attorney's Office | 9,723 | 0 | 9,723 | 0 |
Hampden District Attorney's Office | 8,344 | 455 | 8,799 | 0 |
Northwestern District Attorney's Office | 5,278 | 0 | 5,278 | 0 |
Norfolk District Attorney's Office | 8,628 | 804 | 9,432 | 0 |
Plymouth District Attorney's Office | 7,543 | 1,525 | 9,068 | 0 |
Bristol District Attorney's Office | 7,727 | 153 | 7,880 | 0 |
Cape and Islands District Attorney's Office | 3,896 | 0 | 3,896 | 0 |
Berkshire District Attorney's Office | 3,738 | 0 | 3,738 | 0 |
District Attorneys' Association | 2,977 | 0 | 2,977 | 0 |
TOTAL | 97,385 | 4,269 | 101,654 | 0 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Suffolk District Attorney's Office | 16,978 | 15,526 | 15,474 | 15,626 | 16,407 |
Northern District Attorney's Office | 14,806 | 13,530 | 13,400 | 13,530 | 14,207 |
Eastern District Attorney's Office | 9,299 | 8,491 | 8,411 | 8,491 | 8,916 |
Middle District Attorney's Office | 10,149 | 9,260 | 9,443 | 9,780 | 9,723 |
Hampden District Attorney's Office | 8,689 | 7,947 | 7,871 | 7,947 | 8,344 |
Northwestern District Attorney's Office | 5,505 | 5,027 | 4,979 | 5,027 | 5,278 |
Norfolk District Attorney's Office | 8,993 | 8,217 | 8,139 | 8,217 | 8,628 |
Plymouth District Attorney's Office | 7,866 | 7,184 | 7,116 | 7,184 | 7,543 |
Bristol District Attorney's Office | 8,055 | 7,359 | 7,289 | 7,359 | 7,727 |
Cape and Islands District Attorney's Office | 4,066 | 3,711 | 3,676 | 3,711 | 3,896 |
Berkshire District Attorney's Office | 3,899 | 3,560 | 3,526 | 3,560 | 3,738 |
District Attorneys' Association | 3,877 | 2,834 | 2,306 | 2,835 | 2,977 | TOTAL | 102,183 | 92,647 | 91,631 | 93,268 | 97,385 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 75,560 | 77,195 | 72,794 | 72,078 | 75,912 |
Employee Benefits | 1,643 | 1,482 | 1,287 | 1,579 | 1,572 |
Operating Expenses | 24,102 | 20,834 | 18,313 | 19,610 | 19,902 |
Grants & Subsidies | 150 | 146 | 0 | 0 | 0 |
TOTAL | 101,455 | 99,657 | 92,395 | 93,268 | 97,385 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Suffolk District Attorney's Office | 258 | 263 | 248 | 245 | 245 |
Northern District Attorney's Office | 230 | 226 | 203 | 202 | 200 |
Eastern District Attorney's Office | 172 | 167 | 150 | 150 | 149 |
Middle District Attorney's Office | 155 | 152 | 144 | 148 | 148 |
Hampden District Attorney's Office | 129 | 122 | 121 | 126 | 126 |
Northwestern District Attorney's Office | 75 | 72 | 66 | 64 | 63 |
Norfolk District Attorney's Office | 125 | 120 | 122 | 126 | 125 |
Plymouth District Attorney's Office | 137 | 119 | 117 | 117 | 117 |
Bristol District Attorney's Office | 119 | 124 | 119 | 120 | 114 |
Cape and Islands District Attorney's Office | 55 | 54 | 53 | 53 | 53 |
Berkshire District Attorney's Office | 50 | 50 | 51 | 51 | 47 |
District Attorneys' Association | 13 | 12 | 10 | 9 | 10 |
TOTAL | 1,516 | 1,481 | 1,404 | 1,410 | 1,396 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Suffolk District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
SUFFOLK DISTRICT ATTORNEY'S OFFICE | 17,194,864 | |||||||||
Budgetary Direct Appropriations | 16,407,078 | |||||||||
0340-0100 | Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district |
16,052,775 | ||||||||
0340-0101 | Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Suffolk district attorney's office |
354,303 |
account | description | amount |
---|---|---|
Trust and Other Spending | 787,786 | |
0340-0114 | State Drug Forfeiture Funds | 727,786 |
0340-0115 | Federal Drug Forfeiture Funds | 60,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0100 | Suffolk District Attorney | 16,593 | 15,188 | 15,136 | 15,288 | 16,053 |
0340-0101 | Suffolk District Attorney State Police Overtime | 385 | 337 | 337 | 337 | 354 | TOTAL | 16,978 | 15,526 | 15,474 | 15,626 | 16,407 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0100 | Suffolk District Attorney | 258 | 263 | 248 | 245 | 245 |
TOTAL | 258 | 263 | 248 | 245 | 245 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Northern District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
NORTHERN DISTRICT ATTORNEY'S OFFICE | 14,543,947 | |||||||||
Budgetary Direct Appropriations | 14,206,947 | |||||||||
0340-0200 | Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the Northern district |
13,690,462 | ||||||||
0340-0201 | Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office |
516,485 |
account | description | amount |
---|---|---|
Trust and Other Spending | 337,000 | |
0340-0213 | Federal Drug Forfeiture Funds | 100,000 |
0340-0214 | State Drug Forfeiture Funds | 200,000 |
0340-0216 | Conference Registration Fees | 37,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0200 | Northern (Middlesex) District Attorney | 14,246 | 13,039 | 12,908 | 13,039 | 13,690 |
0340-0201 | Northern District Attorney State Police Overtime | 561 | 492 | 492 | 492 | 516 | TOTAL | 14,806 | 13,530 | 13,400 | 13,530 | 14,207 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0200 | Northern (Middlesex) District Attorney | 230 | 226 | 203 | 202 | 200 |
TOTAL | 230 | 226 | 203 | 202 | 200 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Eastern District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
EASTERN DISTRICT ATTORNEY'S OFFICE | 9,123,698 | |||||||||
Budgetary Direct Appropriations | 8,915,960 | |||||||||
0340-0300 | Eastern (Essex) District Attorney
For the operation of the district attorney's office for the Eastern district |
8,411,609 | ||||||||
0340-0301 | Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office |
504,351 |
account | description | amount |
---|---|---|
Federal Grant Spending | 207,738 | |
0340-0305 | Enhanced Youthful Diversion
For the purposes of a federally funded grant entitled, Enhanced Youthful Diversion |
61,738 |
0340-0371 | Enhanced Vertical Prosecution
For the purposes of a federal grant entitled, Enhanced Vertical Prosecution |
146,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0300 | Eastern (Essex) District Attorney | 8,752 | 8,011 | 7,931 | 8,011 | 8,412 |
0340-0301 | Eastern District Attorney State Police Overtime | 547 | 480 | 480 | 480 | 504 | TOTAL | 9,299 | 8,491 | 8,411 | 8,491 | 8,916 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0300 | Eastern (Essex) District Attorney | 172 | 167 | 150 | 150 | 149 |
TOTAL | 172 | 167 | 150 | 150 | 149 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Middle District Attorney's Office
account | description | amount |
---|---|---|
MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,723,273 | |
Budgetary Direct Appropriations | ||
0340-0400 | Middle (Worcester) District Attorney
For the operation of the district attorney's office for the Middle district |
8,889,774 |
0340-0401 | Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office |
413,499 |
0340-0410 | University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments |
420,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0400 | Middle (Worcester) District Attorney | 9,250 | 8,466 | 8,382 | 8,466 | 8,890 |
0340-0401 | Middle District Attorney State Police Overtime | 449 | 394 | 394 | 394 | 413 |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 400 | 400 | 400 | 420 |
0340-0420 | Middle DA Moving Costs | 0 | 0 | 267 | 520 | 0 | TOTAL | 10,149 | 9,260 | 9,443 | 9,780 | 9,723 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0400 | Middle (Worcester) District Attorney | 146 | 144 | 138 | 141 | 141 |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 8 | 8 | 6 | 6 | 6 |
TOTAL | 155 | 152 | 144 | 148 | 148 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Hampden District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,798,755 | |||||||||
Budgetary Direct Appropriations | 8,344,132 | |||||||||
0340-0500 | Hampden District Attorney
For the operation of the district attorney's office for the Hampden district |
8,004,233 | ||||||||
0340-0501 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office |
339,899 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Federal Grant Spending | 123,510 | |||||||||
0340-0590 | COPS Grant Internet Crime Against Children
For the purposes of a federally funded grant entitled, COPS Grant Internet Crime Against Children |
123,510 |
account | description | amount |
---|---|---|
Trust and Other Spending | 331,113 | |
0340-0514 | State Drug Forfeiture Funds | 175,000 |
0340-0516 | Federal Drug Forfeiture Funds | 125,000 |
0340-0545 | Insurance Fraud Prosecution | 26,033 |
0340-0570 | Organized Crime Unit | 5,080 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0500 | Hampden District Attorney | 8,329 | 7,623 | 7,547 | 7,623 | 8,004 |
0340-0501 | Hampden District Attorney State Police Overtime | 360 | 324 | 324 | 324 | 340 | TOTAL | 8,689 | 7,947 | 7,871 | 7,947 | 8,344 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0500 | Hampden District Attorney | 129 | 122 | 121 | 126 | 126 |
TOTAL | 129 | 122 | 121 | 126 | 126 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Northwestern District Attorney's Office
account | description | amount |
---|---|---|
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,277,964 | |
Budgetary Direct Appropriations | ||
0340-0600 | Northwestern District Attorney
For the operation of the district attorney's office for the Northwestern district |
4,983,716 |
0340-0601 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northwestern district attorney's office |
294,248 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0600 | Northwestern District Attorney | 5,186 | 4,746 | 4,699 | 4,746 | 4,984 |
0340-0601 | Northwestern District Attorney State Police Overtime | 319 | 280 | 280 | 280 | 294 | TOTAL | 5,505 | 5,027 | 4,979 | 5,027 | 5,278 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0600 | Northwestern District Attorney | 75 | 72 | 66 | 64 | 63 |
TOTAL | 75 | 72 | 66 | 64 | 63 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Norfolk District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,431,902 | |||||||||
Budgetary Direct Appropriations | 8,627,902 | |||||||||
0340-0700 | Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district |
8,200,596 | ||||||||
0340-0701 | Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Norfolk district attorney's office |
427,306 |
account | description | amount |
---|---|---|
Trust and Other Spending | 804,000 | |
0340-0709 | Criminal Prosecution Education | 9,000 |
0340-0714 | State Drug Forfeiture Funds | 510,000 |
0340-0715 | Federal Drug Forfeiture Funds | 235,000 |
0340-0716 | Norfolk Insurance Fraud Trust | 50,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0700 | Norfolk District Attorney | 8,529 | 7,810 | 7,732 | 7,810 | 8,201 |
0340-0701 | Norfolk District Attorney State Police Overtime | 464 | 407 | 407 | 407 | 427 | TOTAL | 8,993 | 8,217 | 8,139 | 8,217 | 8,628 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0700 | Norfolk District Attorney | 125 | 120 | 122 | 126 | 125 |
TOTAL | 125 | 120 | 122 | 126 | 125 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Plymouth District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 9,067,786 | |||||||||
Budgetary Direct Appropriations | 7,543,129 | |||||||||
0340-0800 | Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district |
7,113,287 | ||||||||
0340-0801 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office |
429,842 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Federal Grant Spending | 884,845 | |||||||||
0340-0806 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
102,391 | ||||||||
0340-0816 | Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities |
40,516 | ||||||||
0340-0821 | Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program |
108,940 | ||||||||
0340-0823 | Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program |
246,413 | ||||||||
0340-0824 | Justice Assistance Grant
For the purposes of a federally funded grant entitled, Justice Assistance Grant |
122,129 | ||||||||
0340-0825 | ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation |
264,456 |
account | description | amount |
---|---|---|
Trust and Other Spending | 639,812 | |
0340-0814 | State Drug Forfeiture Funds | 375,000 |
0340-0831 | Operating Under the Influence Deterrent Trust Fund | 2,200 |
0340-0882 | Ancillary Receivership Trust | 262,612 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0800 | Plymouth District Attorney | 7,400 | 6,775 | 6,707 | 6,775 | 7,113 |
0340-0801 | Plymouth District Attorney State Police Overtime | 467 | 409 | 409 | 409 | 430 | TOTAL | 7,866 | 7,184 | 7,116 | 7,184 | 7,543 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0800 | Plymouth District Attorney | 137 | 119 | 117 | 117 | 117 |
TOTAL | 137 | 119 | 117 | 117 | 117 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Bristol District Attorney's Office
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
BRISTOL DISTRICT ATTORNEY'S OFFICE | 7,880,437 | |||||||||
Budgetary Direct Appropriations | 7,727,321 | |||||||||
0340-0900 | Bristol District Attorney
For the operation of the district attorney's office for the Bristol district |
7,401,003 | ||||||||
0340-0901 | Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office |
326,318 |
account | description | amount |
---|---|---|
Federal Grant Spending | 153,116 | |
0340-0906 | Bristol Weed and Seed Program
For the purposes of a federally funded grant entitled, Bristol Weed and Seed Program |
153,116 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-0900 | Bristol District Attorney | 7,701 | 7,049 | 6,978 | 7,049 | 7,401 |
0340-0901 | Bristol District Attorney State Police Overtime | 354 | 311 | 311 | 311 | 326 | TOTAL | 8,055 | 7,359 | 7,289 | 7,359 | 7,727 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-0900 | Bristol District Attorney | 119 | 124 | 119 | 120 | 114 |
TOTAL | 119 | 124 | 119 | 120 | 114 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 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 | 3,896,393 | |
Budgetary Direct Appropriations | ||
0340-1000 | Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district |
3,617,658 |
0340-1001 | Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office |
278,735 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-1000 | Cape and Islands District Attorney | 3,763 | 3,445 | 3,411 | 3,445 | 3,618 |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 303 | 265 | 265 | 265 | 279 | TOTAL | 4,066 | 3,711 | 3,676 | 3,711 | 3,896 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-1000 | Cape and Islands District Attorney | 55 | 54 | 53 | 53 | 53 |
TOTAL | 55 | 54 | 53 | 53 | 53 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Berkshire District Attorney's Office
account | description | amount |
---|---|---|
BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,737,792 | |
Budgetary Direct Appropriations | ||
0340-1100 | Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district |
3,522,666 |
0340-1101 | Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office |
215,126 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-1100 | Berkshire District Attorney | 3,666 | 3,355 | 3,321 | 3,355 | 3,523 |
0340-1101 | Berkshire District Attorney State Police Overtime | 233 | 205 | 205 | 205 | 215 | TOTAL | 3,899 | 3,560 | 3,526 | 3,560 | 3,738 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-1100 | Berkshire District Attorney | 50 | 50 | 51 | 51 | 47 |
TOTAL | 50 | 50 | 51 | 51 | 47 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
District Attorneys' Association
account | description | amount |
---|---|---|
DISTRICT ATTORNEYS' ASSOCIATION | 2,977,096 | |
Budgetary Direct Appropriations | ||
0340-2100 | District Attorneys' Association
For the operation of the Massachusetts District Attorneys' Association |
1,660,006 |
0340-8908 | District Attorneys' Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network |
1,317,090 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0340-2100 | District Attorneys' Association | 2,015 | 1,581 | 1,090 | 1,581 | 1,660 |
0340-2117 | District Attorney Retention | 500 | 0 | 0 | 0 | 0 |
0340-8908 | District Attorneys' Wide Area Network | 1,363 | 1,253 | 1,216 | 1,254 | 1,317 | TOTAL | 3,877 | 2,834 | 2,306 | 2,835 | 2,977 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0340-2100 | District Attorneys' Association | 11 | 10 | 8 | 7 | 7 |
0340-8908 | District Attorneys' Wide Area Network | 2 | 2 | 2 | 2 | 3 |
TOTAL | 13 | 12 | 10 | 9 | 10 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Sheriffs
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Hampden Sheriff's Department | 66,961 | 483 | 67,444 | 3,483 |
Worcester Sheriff's Department | 39,730 | 0 | 39,730 | 111 |
Middlesex Sheriff's Department | 59,633 | 80 | 59,713 | 1,144 |
Franklin Sheriff's Department | 10,771 | 0 | 10,771 | 2,166 |
Hampshire Sheriff's Department | 11,734 | 0 | 11,734 | 360 |
Essex Sheriff's Department | 45,357 | 296 | 45,653 | 2,662 |
Berkshire Sheriff's Department | 14,858 | 0 | 14,858 | 793 |
Massachusetts Sheriffs' Association | 345 | 0 | 345 | 345 |
Barnstable Sheriff's Department | 21,767 | 325 | 22,092 | 250 |
Bristol Sheriff's Department | 35,203 | 0 | 35,203 | 8,000 |
Dukes Sheriff's Department | 2,454 | 0 | 2,454 | 0 |
Nantucket Sheriff's Department | 748 | 0 | 748 | 0 |
Norfolk Sheriff's Department | 26,480 | 351 | 26,832 | 2,500 |
Plymouth Sheriff's Department | 40,811 | 0 | 40,811 | 16,000 |
Suffolk Sheriff's Department | 96,043 | 0 | 96,043 | 8,050 |
TOTAL | 472,895 | 1,536 | 474,431 | 45,863 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 75,888 | 68,515 | 68,204 | 69,280 | 66,961 |
Worcester Sheriff's Department | 45,738 | 40,135 | 40,140 | 40,541 | 39,730 |
Middlesex Sheriff's Department | 68,816 | 61,781 | 60,267 | 60,857 | 59,633 |
Franklin Sheriff's Department | 12,010 | 11,479 | 10,758 | 10,948 | 10,771 |
Hampshire Sheriff's Department | 13,490 | 12,126 | 11,884 | 12,045 | 11,734 |
Essex Sheriff's Department | 52,324 | 47,141 | 46,017 | 46,242 | 45,357 |
Berkshire Sheriff's Department | 17,609 | 15,835 | 14,871 | 15,046 | 14,858 |
Massachusetts Sheriffs' Association | 344 | 345 | 345 | 345 | 345 |
Barnstable Sheriff's Department | 0 | 0 | 20,956 | 22,207 | 21,767 |
Bristol Sheriff's Department | 0 | 0 | 33,078 | 35,758 | 35,203 |
Dukes Sheriff's Department | 0 | 0 | 2,504 | 2,516 | 2,454 |
Nantucket Sheriff's Department | 0 | 0 | 763 | 767 | 748 |
Norfolk Sheriff's Department | 0 | 0 | 25,182 | 26,970 | 26,480 |
Plymouth Sheriff's Department | 0 | 0 | 39,561 | 41,317 | 40,811 |
Suffolk Sheriff's Department | 0 | 0 | 92,531 | 97,840 | 96,043 | TOTAL | 286,220 | 257,357 | 467,060 | 482,677 | 472,895 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 205,899 | 206,952 | 273,430 | 346,668 | 333,541 |
Employee Benefits | 10,693 | 10,695 | 14,183 | 24,536 | 24,099 |
Operating Expenses | 48,720 | 44,841 | 51,532 | 73,576 | 78,672 |
Safety Net | 13,300 | 14,260 | 18,138 | 37,470 | 36,156 |
Grants & Subsidies | 0 | 0 | 0 | 427 | 427 |
TOTAL | 278,613 | 276,747 | 357,283 | 482,677 | 472,895 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Hampden Sheriff's Department | 967 | 912 | 886 | 877 | 851 |
Worcester Sheriff's Department | 594 | 570 | 521 | 546 | 536 |
Middlesex Sheriff's Department | 737 | 710 | 662 | 653 | 624 |
Franklin Sheriff's Department | 173 | 166 | 160 | 155 | 148 |
Hampshire Sheriff's Department | 164 | 166 | 167 | 169 | 158 |
Essex Sheriff's Department | 598 | 585 | 564 | 550 | 487 |
Berkshire Sheriff's Department | 232 | 203 | 211 | 213 | 207 |
Massachusetts Sheriffs' Association | 3 | 3 | 3 | 3 | 3 |
Barnstable Sheriff's Department | 0 | 0 | 307 | 329 | 311 |
Bristol Sheriff's Department | 0 | 0 | 516 | 552 | 524 |
Dukes Sheriff's Department | 0 | 0 | 44 | 46 | 44 |
Nantucket Sheriff's Department | 0 | 0 | 3 | 3 | 3 |
Norfolk Sheriff's Department | 0 | 0 | 288 | 289 | 274 |
Plymouth Sheriff's Department | 0 | 0 | 524 | 544 | 516 |
Suffolk Sheriff's Department | 0 | 0 | 1,027 | 1,032 | 979 |
TOTAL | 3,467 | 3,315 | 5,885 | 5,962 | 5,666 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Hampden Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
HAMPDEN SHERIFF'S DEPARTMENT | 67,443,765 | |||||||||
Budgetary Direct Appropriations | 66,960,549 | |||||||||
Direct Appropriations | ||||||||||
8910-0102 | Hampden Sheriff's Department
For the operation of the Hampden sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
64,209,988 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
8910-1000 | Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,050,561 from revenues collected from the sale of prison industries products |
2,050,561 | ||||||||
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $700,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
700,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 483,216 | |
8910-1002 | Integrated Re-entry program
For the purposes of a federally funded grant entitled, Integrated Re-entry program |
483,216 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0102 | Hampden Sheriff's Department | 73,973 | 66,350 | 64,698 | 65,520 | 64,210 |
8910-1000 | Prison Industries Retained Revenue | 1,594 | 1,844 | 2,005 | 2,259 | 2,051 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320 | 320 | 1,500 | 1,500 | 700 | TOTAL | 75,888 | 68,515 | 68,204 | 69,280 | 66,961 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0102 | Hampden Sheriff's Department | 961 | 904 | 872 | 863 | 828 |
8910-1000 | Prison Industries Retained Revenue | 6 | 8 | 14 | 14 | 23 |
TOTAL | 967 | 912 | 886 | 877 | 851 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Worcester Sheriff's Department
account | description | amount |
---|---|---|
WORCESTER SHERIFF'S DEPARTMENT | 39,729,986 | |
Budgetary Direct Appropriations | ||
8910-0105 | Worcester Sheriff's Department
For the operation of the Worcester sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
39,729,986 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0105 | Worcester Sheriff's Department | 45,738 | 40,135 | 40,140 | 40,541 | 39,730 | TOTAL | 45,738 | 40,135 | 40,140 | 40,541 | 39,730 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0105 | Worcester Sheriff's Department | 594 | 570 | 521 | 546 | 536 |
TOTAL | 594 | 570 | 521 | 546 | 536 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Middlesex Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
MIDDLESEX SHERIFF'S DEPARTMENT | 59,713,427 | |||||||||
Budgetary Direct Appropriations | 59,633,427 | |||||||||
Direct Appropriations | ||||||||||
8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
58,708,427 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
850,000 | ||||||||
8910-1100 | Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 80,000 | |
8910-0447 | Federal Forfeiture Funds | 80,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0107 | Middlesex Sheriff's Department | 67,816 | 60,831 | 59,317 | 59,907 | 58,708 |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 850 | 850 |
8910-1100 | Prison Industries Retained Revenue | 150 | 100 | 100 | 100 | 75 | TOTAL | 68,816 | 61,781 | 60,267 | 60,857 | 59,633 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0107 | Middlesex Sheriff's Department | 737 | 710 | 662 | 653 | 624 |
TOTAL | 737 | 710 | 662 | 653 | 624 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Franklin Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
FRANKLIN SHERIFF'S DEPARTMENT | 10,771,430 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
8,671,430 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,100,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0108 | Franklin Sheriff's Department | 9,898 | 8,879 | 8,658 | 8,848 | 8,671 |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 |
8910-0288 | Franklin Sheriff's Department Federal Transport | 0 | 500 | 0 | 0 | 0 |
8910-0888 | Franklin Sheriff Industries RR | 12 | 0 | 0 | 0 | 0 | TOTAL | 12,010 | 11,479 | 10,758 | 10,948 | 10,771 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0108 | Franklin Sheriff's Department | 173 | 166 | 160 | 155 | 148 |
TOTAL | 173 | 166 | 160 | 155 | 148 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Hampshire Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
HAMPSHIRE SHERIFF'S DEPARTMENT | 11,734,175 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
11,559,175 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-1112 | Hampshire Regional Lockup Retained Revenue
The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $175,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities |
175,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0110 | Hampshire Sheriff's Department | 13,240 | 11,876 | 11,634 | 11,795 | 11,559 |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250 | 250 | 250 | 250 | 175 | TOTAL | 13,490 | 12,126 | 11,884 | 12,045 | 11,734 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0110 | Hampshire Sheriff's Department | 161 | 164 | 165 | 167 | 156 |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 3 | 2 | 2 | 2 | 2 |
TOTAL | 164 | 166 | 167 | 169 | 158 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Essex Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
ESSEX SHERIFF'S DEPARTMENT | 45,653,262 | |||||||||
Budgetary Direct Appropriations | 45,356,922 | |||||||||
Direct Appropriations | ||||||||||
8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
43,356,922 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 296,340 | |
8910-0620 | Second Chance Re-entry Project
For the purposes of a federally funded grant entitled, Second Chance Re-entry Project |
296,340 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0619 | Essex Sheriff's Department | 50,324 | 45,141 | 44,017 | 44,242 | 43,357 |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | TOTAL | 52,324 | 47,141 | 46,017 | 46,242 | 45,357 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0619 | Essex Sheriff's Department | 598 | 585 | 564 | 550 | 487 |
TOTAL | 598 | 585 | 564 | 550 | 487 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Berkshire Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
BERKSHIRE SHERIFF'S DEPARTMENT | 14,858,413 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
14,108,413 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0445 | Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
250,000 |
8910-0446 | Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $500,000 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system |
500,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-0145 | Berkshire Sheriff's Department | 16,259 | 14,585 | 14,221 | 14,396 | 14,108 |
8910-0445 | Dispatch Center Retained Revenue | 250 | 250 | 250 | 250 | 250 |
8910-0446 | Pittsfield Schools Retained Revenue | 1,100 | 1,000 | 400 | 400 | 500 | TOTAL | 17,609 | 15,835 | 14,871 | 15,046 | 14,858 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-0145 | Berkshire Sheriff's Department | 216 | 192 | 207 | 204 | 198 |
8910-0446 | Pittsfield Schools Retained Revenue | 16 | 12 | 4 | 9 | 9 |
TOTAL | 232 | 203 | 211 | 213 | 207 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Sheriffs' Association
account | description | amount |
---|---|---|
MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,790 | |
Budgetary Retained Revenues | ||
Retained Revenues | ||
8910-7100 | Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association |
344,790 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-7100 | Massachusetts Sheriffs' Association | 344 | 345 | 345 | 345 | 345 | TOTAL | 344 | 345 | 345 | 345 | 345 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-7100 | Massachusetts Sheriffs' Association | 3 | 3 | 3 | 3 | 3 |
TOTAL | 3 | 3 | 3 | 3 | 3 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Barnstable Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
BARNSTABLE SHERIFF'S DEPARTMENT | 22,092,391 | |||||||||
Budgetary Direct Appropriations | 21,767,391 | |||||||||
Direct Appropriations | ||||||||||
8910-8200 | Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
21,517,391 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
250,000 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Federal Grant Spending | 10,000 | |||||||||
8910-8219 | Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office
For the purposes of a federally funded grant entitled, Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office |
10,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 315,000 | |
8910-8211 | Communications Fund - Barnstable County Sheriff's Office | 100,000 |
8910-8212 | Police Detail Fund - Barnstable County Sheriff's Office | 75,000 |
8910-8214 | Social Security Admin - Barnstable County Sheriff's Office | 5,000 |
8910-8215 | State Drug Forfeiture - Barnstable County Sheriff's Office | 5,000 |
8910-8216 | Federal Drug Forfeiture Barnstable County Sheriff's Office | 5,000 |
8910-8222 | Barnstable County Sheriff's Office Federal Detention Fund ET | 125,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 20,706 | 21,957 | 21,517 |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 0 | 0 | 250 | 250 | 250 | TOTAL | 0 | 0 | 20,956 | 22,207 | 21,767 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 307 | 329 | 311 |
TOTAL | 0 | 0 | 307 | 329 | 311 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Bristol Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
BRISTOL SHERIFF'S DEPARTMENT | 35,202,704 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-8300 | Bristol Sheriff's Department
For the operation of the Bristol sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
27,202,704 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
8,000,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8300 | Bristol Sheriff's Department | 0 | 0 | 26,578 | 27,758 | 27,203 |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 6,500 | 8,000 | 8,000 | TOTAL | 0 | 0 | 33,078 | 35,758 | 35,203 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8300 | Bristol Sheriff's Department | 0 | 0 | 516 | 552 | 524 |
TOTAL | 0 | 0 | 516 | 552 | 524 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Dukes Sheriff's Department
account | description | amount |
---|---|---|
DUKES SHERIFF'S DEPARTMENT | 2,453,748 | |
Budgetary Direct Appropriations | ||
8910-8400 | Dukes Sheriff's Department
For the operation of the Dukes sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
2,453,748 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8400 | Dukes Sheriff's Department | 0 | 0 | 2,504 | 2,516 | 2,454 | TOTAL | 0 | 0 | 2,504 | 2,516 | 2,454 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8400 | Dukes Sheriff's Department | 0 | 0 | 44 | 46 | 44 |
TOTAL | 0 | 0 | 44 | 46 | 44 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Nantucket Sheriff's Department
account | description | amount |
---|---|---|
NANTUCKET SHERIFF'S DEPARTMENT | 747,844 | |
Budgetary Direct Appropriations | ||
8910-8500 | Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
747,844 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8500 | Nantucket Sheriff's Department | 0 | 0 | 763 | 767 | 748 | TOTAL | 0 | 0 | 763 | 767 | 748 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8500 | Nantucket Sheriff's Department | 0 | 0 | 3 | 3 | 3 |
TOTAL | 0 | 0 | 3 | 3 | 3 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Norfolk Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
NORFOLK SHERIFF'S DEPARTMENT | 26,831,522 | |||||||||
Budgetary Direct Appropriations | 26,480,272 | |||||||||
Direct Appropriations | ||||||||||
8910-8600 | Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
23,980,272 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,500,000 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Federal Grant Spending | 251,250 | |||||||||
8910-8623 | Norfolk Sheriff Re-Entry Project
For the purposes of a federally funded grant entitled, Norfolk Sheriff Re-Entry Project |
251,250 |
account | description | amount |
---|---|---|
Trust and Other Spending | 100,000 | |
8910-8622 | Norfolk County Sheriff Communications Fund Expendable Trust | 100,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 22,682 | 24,470 | 23,980 |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 2,500 | 2,500 | 2,500 | TOTAL | 0 | 0 | 25,182 | 26,970 | 26,480 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 288 | 289 | 274 |
TOTAL | 0 | 0 | 288 | 289 | 274 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Plymouth Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
PLYMOUTH SHERIFF'S DEPARTMENT | 40,810,825 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-8700 | Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
24,810,825 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
16,000,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 23,561 | 25,317 | 24,811 |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 16,000 | 16,000 | 16,000 | TOTAL | 0 | 0 | 39,561 | 41,317 | 40,811 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 524 | 544 | 516 |
TOTAL | 0 | 0 | 524 | 544 | 516 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Suffolk Sheriff's Department
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
SUFFOLK SHERIFF'S DEPARTMENT | 96,042,732 | |||||||||
Budgetary Direct Appropriations | ||||||||||
Direct Appropriations | ||||||||||
8910-8800 | Suffolk Sheriff's Department
For the operation of the Suffolk sheriff's department; provided, that for the purpose of maximizing bed capacity and re-entry capability throughout the commonwealth, the sheriff's department shall submit reports, utilizing standardized reporting definitions developed mutually with the department of correction, on caseload, admissions, classification, releases, and recidivism of all pre-trial, sentenced, and federal inmates; provided further, that the department shall submit these reports on a quarterly basis starting July 1, 2011, due no later than 30 days after the last day of each quarter; provided further, that each sheriff's department shall also report, in a format designated by the commissioner of correction, on the fiscal year 2010 and fiscal year 2011 total costs per inmate by facility and security level no later than August 1, 2011; and provided further, that the sheriff's department shall submit all reports directly to the executive office for administration and finance, the house and senate committees on ways and means, the joint committee on public safety, the executive office for public safety, the Massachusetts sheriffs' association and the department of correction |
88,042,732 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
8,000,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 84,531 | 89,840 | 88,043 |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 8,000 | 8,000 | 8,000 | TOTAL | 0 | 0 | 92,531 | 97,840 | 96,043 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 1,027 | 1,032 | 979 |
TOTAL | 0 | 0 | 1,027 | 1,032 | 979 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Governor's Office
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Governor's Office | 4,537 | 0 | 4,537 | 0 |
account | description | amount |
---|---|---|
GOVERNOR'S OFFICE | 4,536,906 | |
Budgetary Direct Appropriations | ||
0411-1000 | Office of the Governor
For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient |
4,293,342 |
0411-1005 | Office of the Child Advocate
For the operation of the office of the child advocate |
243,564 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0411-1000 | Office of the Governor | 5,565 | 4,953 | 4,381 | 4,381 | 4,293 |
0411-1001 | Development Coordinating Council | 247 | 0 | 0 | 0 | 0 |
0411-1002 | Commonwealth Corps Program | 3,000 | 0 | 0 | 0 | 0 |
0411-1003 | Commonwealth's Washington, DC Office | 453 | 0 | 0 | 0 | 0 |
0411-1005 | Office of the Child Advocate | 300 | 244 | 244 | 244 | 244 | TOTAL | 9,565 | 5,196 | 4,625 | 4,625 | 4,537 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0411-1000 | Office of the Governor | 75 | 61 | 66 | 76 | 76 |
0411-1001 | Development Coordinating Council | 3 | 2 | 0 | 0 | 0 |
0411-1002 | Commonwealth Corps Program | 2 | 2 | 0 | 0 | 0 |
0411-1003 | Commonwealth's Washington, DC Office | 1 | 4 | 0 | 0 | 0 |
0411-1005 | Office of the Child Advocate | 0 | 4 | 4 | 4 | 4 |
TOTAL | 81 | 72 | 69 | 79 | 79 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Secretary of the Commonwealth
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Secretary of the Commonwealth | 34,269 | 116 | 34,385 | 229,875 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
SECRETARY OF THE COMMONWEALTH | 34,384,987 | |||||||||
Budgetary Direct Appropriations | 34,268,987 | |||||||||
Direct Appropriations | ||||||||||
0511-0000 | Secretary of the Commonwealth Administration
For the operation of the office of the secretary of the commonwealth |
5,912,424 | ||||||||
0511-0002 | Corporate Dissolution Program
For the operation of the corporations division; provided, that the division shall implement a corporate dissolution program which shall have a specific focus on limited liability corporations and limited liability partnerships that have failed in their statutory responsibility to file an annual report; and provided further, that the division shall file quarterly reports with the house and senate committees on ways and means detailing the total number of annual reports filed as a result of this program and the amount of revenue generated for the commonwealth |
254,213 | ||||||||
0511-0200 | State Archives
For the operation of the state archives division |
378,121 | ||||||||
0511-0230 | State Records Center
For the operation of the state records center |
36,217 | ||||||||
0511-0250 | State Archives Facility
For the operation of the state archives facility |
296,521 | ||||||||
0511-0260 | Commonwealth Museum
For the operation of the commonwealth museum |
243,684 | ||||||||
0511-0270 | Census Data Technical Assistance
For the secretary of state who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates |
500,000 | ||||||||
0511-0420 | Address Confidentiality Program
For the operation of the address confidentiality program |
130,858 | ||||||||
0517-0000 | Public Document Printing
For the printing of public documents |
600,000 | ||||||||
0521-0000 | Elections Division Administration
For the operation of the elections division |
4,203,698 | ||||||||
0521-0001 | Central Voter Registration Computer System
For the operation of the central voter registration computer system |
4,687,121 | ||||||||
0524-0000 | Information to Voters
For providing information to voters |
335,528 | ||||||||
0526-0100 | Massachusetts Historical Commission
For the operation of the Massachusetts historical commission |
750,000 | ||||||||
0527-0100 | Ballot Law Commission
For the operation of the ballot law commission |
10,545 | ||||||||
0528-0100 | Records Conservation Board
For the operation of the records conservation board |
34,056 | ||||||||
0540-0900 | Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the county of Essex |
1,027,822 | ||||||||
0540-1000 | Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the county of Essex |
2,731,455 | ||||||||
0540-1100 | Franklin Registry of Deeds
For the operation of the registry of deeds in the county of Franklin |
453,919 | ||||||||
0540-1200 | Hampden Registry of Deeds
For the operation of the registry of deeds in the county of Hampden |
1,660,040 | ||||||||
0540-1300 | Hampshire Registry of Deeds
For the operation of the registry of deeds in the county of Hampshire |
476,283 | ||||||||
0540-1400 | Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the county of Middlesex |
1,125,092 | ||||||||
0540-1500 | Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the county of Middlesex |
2,904,651 | ||||||||
0540-1600 | Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the county of Berkshire |
253,285 | ||||||||
0540-1700 | Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire |
423,724 | ||||||||
0540-1800 | Berkshire Registry of Deeds - Southern District
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire |
211,643 | ||||||||
0540-1900 | Suffolk Registry of Deeds
For the operation of the registry of deeds in the county of Suffolk |
1,752,498 | ||||||||
0540-2000 | Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the county of Worcester |
661,825 | ||||||||
0540-2100 | Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the county of Worcester |
2,183,764 |
account | description | amount | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Retained Revenues | ||||||||||
0511-0001 | State House Gift Shop Retained Revenue
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
30,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 116,000 | |||||
0511-0003 | Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
|
16,000 | ||||
0511-0235 | Chargeback for State Records Center Services
For the costs of destroying the obsolete records of state agencies
|
100,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 7,328 | 6,355 | 6,033 | 6,033 | 5,912 |
0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
0511-0002 | Corporate Dissolution Program | 0 | 0 | 254 | 254 | 254 |
0511-0108 | Software License Fees | 50 | 0 | 0 | 0 | 0 |
0511-0200 | State Archives | 550 | 390 | 378 | 378 | 378 |
0511-0230 | State Records Center | 154 | 37 | 36 | 36 | 36 |
0511-0250 | State Archives Facility | 482 | 310 | 297 | 297 | 297 |
0511-0260 | Commonwealth Museum | 960 | 251 | 244 | 244 | 244 |
0511-0270 | Census Data Technical Assistance | 800 | 2,128 | 622 | 622 | 500 |
0511-0420 | Address Confidentiality Program | 163 | 145 | 131 | 131 | 131 |
0517-0000 | Public Document Printing | 909 | 800 | 600 | 600 | 600 |
0521-0000 | Elections Division Administration | 8,301 | 3,180 | 7,643 | 7,651 | 4,204 |
0521-0001 | Central Voter Registration Computer System | 6,156 | 3,809 | 5,623 | 5,623 | 4,687 |
0524-0000 | Information to Voters | 1,933 | 272 | 1,257 | 1,257 | 336 |
0526-0100 | Massachusetts Historical Commission | 1,071 | 750 | 750 | 750 | 750 |
0527-0100 | Ballot Law Commission | 12 | 11 | 11 | 11 | 11 |
0528-0100 | Records Conservation Board | 39 | 35 | 34 | 34 | 34 |
0540-0900 | Essex Registry of Deeds - Northern District | 1,313 | 1,104 | 1,049 | 1,049 | 1,028 |
0540-1000 | Essex Registry of Deeds - Southern District | 3,488 | 2,934 | 2,787 | 2,787 | 2,731 |
0540-1100 | Franklin Registry of Deeds | 580 | 488 | 463 | 463 | 454 |
0540-1200 | Hampden Registry of Deeds | 2,173 | 1,828 | 1,694 | 1,694 | 1,660 |
0540-1300 | Hampshire Registry of Deeds | 608 | 512 | 486 | 486 | 476 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,437 | 1,208 | 1,148 | 1,148 | 1,125 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,720 | 3,129 | 2,964 | 2,964 | 2,905 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 331 | 279 | 258 | 258 | 253 |
0540-1700 | Berkshire Registry of Deeds - Central District | 564 | 474 | 431 | 432 | 424 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 279 | 235 | 215 | 216 | 212 |
0540-1900 | Suffolk Registry of Deeds | 2,320 | 1,951 | 1,778 | 1,788 | 1,752 |
0540-2000 | Worcester Registry of Deeds - Northern District | 864 | 726 | 672 | 675 | 662 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,789 | 2,346 | 2,228 | 2,228 | 2,184 | TOTAL | 49,404 | 35,717 | 40,115 | 40,140 | 34,269 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0511-0000 | Secretary of the Commonwealth Administration | 158 | 144 | 142 | 140 | 136 |
0511-0200 | State Archives | 10 | 11 | 10 | 10 | 10 |
0511-0230 | State Records Center | 4 | 2 | 1 | 1 | 1 |
0511-0250 | State Archives Facility | 5 | 8 | 3 | 3 | 3 |
0511-0260 | Commonwealth Museum | 1 | 4 | 5 | 5 | 5 |
0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
0517-0000 | Public Document Printing | 5 | 4 | 4 | 4 | 4 |
0521-0000 | Elections Division Administration | 39 | 40 | 37 | 37 | 27 |
0521-0001 | Central Voter Registration Computer System | 23 | 22 | 24 | 24 | 16 |
0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
0526-0100 | Massachusetts Historical Commission | 20 | 17 | 12 | 12 | 12 |
0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
0540-0900 | Essex Registry of Deeds - Northern District | 17 | 16 | 15 | 15 | 14 |
0540-1000 | Essex Registry of Deeds - Southern District | 59 | 52 | 45 | 46 | 44 |
0540-1100 | Franklin Registry of Deeds | 10 | 9 | 9 | 9 | 8 |
0540-1200 | Hampden Registry of Deeds | 43 | 37 | 35 | 34 | 32 |
0540-1300 | Hampshire Registry of Deeds | 10 | 11 | 11 | 10 | 10 |
0540-1400 | Middlesex Registry of Deeds - Northern District | 22 | 19 | 18 | 18 | 17 |
0540-1500 | Middlesex Registry of Deeds - Southern District | 78 | 74 | 69 | 67 | 64 |
0540-1600 | Berkshire Registry of Deeds - Northern District | 6 | 6 | 5 | 5 | 5 |
0540-1700 | Berkshire Registry of Deeds - Central District | 8 | 9 | 8 | 7 | 7 |
0540-1800 | Berkshire Registry of Deeds - Southern District | 4 | 5 | 4 | 4 | 4 |
0540-1900 | Suffolk Registry of Deeds | 48 | 42 | 36 | 36 | 34 |
0540-2000 | Worcester Registry of Deeds - Northern District | 11 | 10 | 10 | 9 | 7 |
0540-2100 | Worcester Registry of Deeds - Worcester District | 47 | 43 | 38 | 36 | 31 |
TOTAL | 633 | 590 | 548 | 538 | 497 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Treasurer and Receiver-General
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,079,763 | 441,801 | 2,521,564 | 87,607 |
State Lottery Commission | 81,025 | 0 | 81,025 | 255 |
Massachusetts Cultural Council | 5,450 | 1,526 | 6,976 | 0 |
TOTAL | 2,166,238 | 443,327 | 2,609,565 | 87,862 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,415,325 | 2,010,414 | 1,851,447 | 1,821,980 | 2,079,763 |
State Lottery Commission | 1,034,440 | 82,404 | 81,779 | 82,025 | 81,025 |
Massachusetts Cultural Council | 12,659 | 9,693 | 6,099 | 6,101 | 5,450 | TOTAL | 3,462,424 | 2,102,511 | 1,939,324 | 1,910,107 | 2,166,238 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 47,086 | 47,768 | 38,489 | 38,721 | 38,694 |
Employee Benefits | 1,435 | 1,540 | 1,372 | 1,310 | 1,302 |
Operating Expenses | 58,009 | 60,409 | 53,387 | 55,554 | 54,342 |
Safety Net | 4,453 | 3,331 | 2,308 | 3,182 | 3,180 |
Grants & Subsidies | 1,354,066 | 1,228,437 | 7,501 | 3,996 | 3,539 |
Debt Service | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,181 |
TOTAL | 3,390,761 | 3,283,663 | 2,018,405 | 1,910,107 | 2,166,238 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Office of the Treasurer and Receiver-General | 136 | 138 | 125 | 128 | 128 |
State Lottery Commission | 426 | 421 | 410 | 413 | 401 |
Massachusetts Cultural Council | 32 | 31 | 25 | 25 | 23 |
TOTAL | 593 | 589 | 560 | 566 | 552 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 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 | 2,521,563,584 | |||||||||
Budgetary Direct Appropriations | 2,079,762,855 | |||||||||
Direct Appropriations | ||||||||||
0610-0000 | Office of the Treasurer and Receiver - General
For the operation of the office of the treasurer and receiver general |
9,181,660 | ||||||||
0610-0010 | Financial Literacy Programs
For programs to promote and improve financial literacy for Massachusetts residents |
85,000 | ||||||||
0610-0050 | Alcoholic Beverages Control Commission
For the alcoholic beverages control commission |
1,993,336 | ||||||||
0610-0140 | Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments |
21,582 | ||||||||
0610-2000 | Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005 |
3,155,604 | ||||||||
0611-1000 | Bonus Payments to War Veterans
For bonus payments to war veterans |
44,500 | ||||||||
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits
For payment of the public safety employees line of duty death benefits authorized by section 100A of chapter 32 of the General Laws |
100,000 | ||||||||
0699-0015 | Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2012, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2012; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Commonwealth Transportation Fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to the fund exceeds revenue deposited to the fund
|
1,865,250,000 | ||||||||
0699-0016 | Accelerated Bridge Program Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
|
25,217,566 | ||||||||
0699-2004 | Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under section 63 of chapter 10 of the General Laws for financing the central artery/tunnel funding shortfall
|
86,189,402 | ||||||||
0699-9100 | Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2012 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves |
27,916,605 | ||||||||
0699-9101 | Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund
|
22,607,600 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
0699-0005 | RANs Premiums Debt Service
The state treasurer may retain and expend an amount not to exceed $20,000,000 in fiscal year 2012 from premiums paid on the sales of revenue anticipation notes and expend such premium payments for the purposes of paying principal and interest on account of the revenue anticipation notes |
20,000,000 | ||||
0699-0019 | Long Term Debt Service Retained Revenue
For the payment of interest, discount and principal on certain bonded debt and the sale of bonds of the commonwealth; provided, that the state treasurer may expend revenues up to $18,000,000 generated from interest earnings in fiscal year 2012 from the state's General Fund and Stabilization Fund for this purpose |
18,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 6,217,722 | |||||
0699-0018 | Agency Debt Service Programs
For the cost of debt service for the fiscal year ending June 30, 2012 for the clean energy investment program and other projects or programs for which an agency has committed to fund the associated debt service; provided, that the treasurer may charge other appropriations and federal grants for the cost of the debt service
|
6,217,722 |
account | description | amount |
---|---|---|
Trust and Other Spending | 435,583,007 | |
0610-0093 | A Hero's Welcome Trust Fund | 35,000 |
0610-3382 | Commonwealth Covenant Fund | 532,543 |
0612-0000 | State Board of Retirement Administration | 2,925,406 |
0612-1013 | Martin H. McNamara Annuity Trust | 36,000 |
0612-1020 | State Retirement Board Pension Fund | 278,736 |
0612-1600 | State Employees Annuities Fund Balance | 272,500,000 |
0650-1700 | Abandoned Property | 159,275,322 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver - General | 11,133 | 9,599 | 9,220 | 9,220 | 9,182 |
0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 0 | 85 |
0610-0050 | Alcoholic Beverages Control Commission | 2,139 | 2,057 | 1,993 | 1,993 | 1,993 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350 | 0 | 100 | 100 | 0 |
0610-0140 | Financial Institution Fees | 25 | 22 | 22 | 22 | 22 |
0610-2000 | Welcome Home Bill Bonus Payments | 5,159 | 3,156 | 3,156 | 3,156 | 3,156 |
0611-1000 | Bonus Payments to War Veterans | 50 | 45 | 45 | 45 | 45 |
0611-1010 | Welcome Home Bill Life Insuran | 1,700 | 0 | 0 | 0 | 0 |
0611-5500 | Additional Assistance | 379,768 | 0 | 0 | 0 | 0 |
0611-5510 | Payments in Lieu of Taxes | 30,300 | 0 | 0 | 0 | 0 |
0611-5800 | Local Share Racing Tax | 1,593 | 0 | 0 | 0 | 0 |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200 | 0 | 100 | 100 | 100 |
0620-0000 | Commission on Firemen's Relie | 10 | 0 | 0 | 0 | 0 |
0699-0005 | RANs Premiums Debt Service | 0 | 0 | 0 | 10,240 | 20,000 |
0699-0015 | Consolidated Long-Term Debt Service | 1,806,346 | 1,804,014 | 1,629,111 | 1,629,111 | 1,865,250 |
0699-0016 | Accelerated Bridge Program Debt Service | 0 | 11,004 | 14,980 | 12,373 | 25,218 |
0699-0019 | Long Term Debt Service Retained Revenue | 0 | 0 | 0 | 0 | 18,000 |
0699-2004 | Central Artery/Tunnel Debt Service | 102,161 | 91,719 | 90,085 | 90,085 | 86,189 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,728 | 52,105 | 66,791 | 29,691 | 27,917 |
0699-9101 | Grant Anticipation Notes Debt Service | 45,664 | 36,694 | 35,845 | 35,845 | 22,608 | TOTAL | 2,415,325 | 2,010,414 | 1,851,447 | 1,821,980 | 2,079,763 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver - General | 110 | 111 | 99 | 100 | 100 |
0610-0050 | Alcoholic Beverages Control Commission | 22 | 23 | 23 | 25 | 25 |
0610-2000 | Welcome Home Bill Bonus Payments | 3 | 3 | 3 | 3 | 3 |
TOTAL | 136 | 138 | 125 | 128 | 128 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
State Lottery Commission
account | description | amount |
---|---|---|
STATE LOTTERY COMMISSION | 81,025,441 | |
Budgetary Direct Appropriations | ||
0640-0000 | State Lottery Commission
For the operation of the state lottery commission and arts lottery fund; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
75,954,012 |
0640-0005 | State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
2,715,484 |
0640-0010 | State Lottery Commission - Advertising
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
2,000,000 |
0640-0096 | State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2012 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on the basis that the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund |
355,945 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0640-0000 | State Lottery Commission | 81,153 | 77,172 | 76,707 | 76,954 | 75,954 |
0640-0001 | Corporate Advertising Retained Revenue | 3,653 | 0 | 0 | 0 | 0 |
0640-0005 | State Lottery Commission - Monitor Games | 4,175 | 2,875 | 2,715 | 2,715 | 2,715 |
0640-0010 | State Lottery Commission - Advertising | 10,000 | 2,000 | 2,000 | 2,000 | 2,000 |
0640-0013 | Lottery Anti-Litter Program | 75 | 0 | 0 | 0 | 0 |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 356 | 356 | 356 | 356 | 356 |
0640-2001 | Lottery Distribution Retained | 935,028 | 0 | 0 | 0 | 0 | TOTAL | 1,034,440 | 82,404 | 81,779 | 82,025 | 81,025 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0640-0000 | State Lottery Commission | 426 | 421 | 410 | 413 | 401 |
TOTAL | 426 | 421 | 410 | 413 | 401 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Cultural Council
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS CULTURAL COUNCIL | 6,975,983 | |||||
Budgetary Direct Appropriations | 5,449,866 | |||||
0640-0300 | Massachusetts Cultural Council
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in the amounts and at the times that the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; provided, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts cultural council |
5,449,866 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 1,016,100 | |||||
0640-9716 | Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives |
25,000 | ||||
0640-9717 | Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant |
688,500 | ||||
0640-9718 | Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education |
62,100 | ||||
0640-9724 | Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs |
240,500 |
account | description | amount |
---|---|---|
Trust and Other Spending | 510,017 | |
0640-2102 | MassDevelopment Expendable Trust | 282,111 |
0640-2162 | Big Yellow School Bus Expendable Trust | 125,000 |
0640-6501 | Massachusetts Cultural Council General Trust | 1,000 |
0640-6502 | Intergovernmental Personnel Act Trust | 91,906 |
0640-9725 | Commonwealth Awards | 10,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0640-0300 | Massachusetts Cultural Council | 12,659 | 9,693 | 6,099 | 6,101 | 5,450 | TOTAL | 12,659 | 9,693 | 6,099 | 6,101 | 5,450 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0640-0300 | Massachusetts Cultural Council | 32 | 31 | 25 | 25 | 23 |
TOTAL | 32 | 31 | 25 | 25 | 23 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the State Auditor
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the State Auditor | 16,749 | 0 | 16,749 | 0 |
account | description | amount |
---|---|---|
OFFICE OF THE STATE AUDITOR | 16,749,014 | |
Budgetary Direct Appropriations | ||
0710-0000 | Office of the State Auditor Administration
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable |
13,659,122 |
0710-0100 | Division of Local Mandates
For the operation of the division of local mandates |
379,643 |
0710-0200 | Bureau of Special Investigations
For the operation of the bureau of special investigations |
1,812,420 |
0710-0225 | Medicaid Audit Unit
For the operation of the Medicaid Audit Unit within the Division of Audit Operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this line item shall not be less than 50 per cent; and provided further, that the division shall submit a report no later than December 1, 2011 to the house and senate committee ways and means and the secretary of administration and finance detailing all findings on activities and payments made through the MassHealth system |
897,829 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0710-0000 | Office of the State Auditor Administration | 16,318 | 15,137 | 13,938 | 13,938 | 13,659 |
0710-0100 | Division of Local Mandates | 650 | 391 | 380 | 380 | 380 |
0710-0200 | Bureau of Special Investigations | 1,929 | 1,648 | 1,812 | 1,812 | 1,812 |
0710-0225 | Medicaid Audit Unit | 860 | 791 | 898 | 898 | 898 | TOTAL | 19,757 | 17,967 | 17,028 | 17,028 | 16,749 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0710-0000 | Office of the State Auditor Administration | 270 | 249 | 225 | 208 | 203 |
0710-0100 | Division of Local Mandates | 9 | 11 | 5 | 7 | 7 |
0710-0200 | Bureau of Special Investigations | 26 | 33 | 26 | 29 | 29 |
0710-0225 | Medicaid Audit Unit | 13 | 13 | 14 | 15 | 15 |
TOTAL | 319 | 307 | 270 | 258 | 253 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Attorney General
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Attorney General | 37,191 | 1,147 | 38,337 | 36,924 |
Victim and Witness Assistance Board | 1,250 | 8,135 | 9,385 | 0 |
TOTAL | 38,441 | 9,281 | 47,722 | 36,924 |
Department |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Office of the Attorney General | 42,177 | 37,974 | 37,174 | 37,435 | 37,191 |
Victim and Witness Assistance Board | 1,400 | 1,322 | 1,250 | 1,250 | 1,250 | TOTAL | 43,577 | 39,295 | 38,424 | 38,686 | 38,441 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 28,524 | 30,404 | 28,368 | 28,995 | 28,946 |
Employee Benefits | 672 | 669 | 576 | 702 | 697 |
Operating Expenses | 7,585 | 7,146 | 6,266 | 6,220 | 6,028 |
Safety Net | 2,679 | 2,756 | 2,774 | 2,769 | 2,769 |
Grants & Subsidies | 1,348 | 1,420 | 0 | 0 | 0 |
TOTAL | 40,807 | 42,396 | 37,984 | 38,686 | 38,441 |
Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Office of the Attorney General | 493 | 515 | 490 | 489 | 472 |
Victim and Witness Assistance Board | 9 | 11 | 8 | 9 | 9 |
TOTAL | 502 | 526 | 497 | 498 | 481 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the Attorney General
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE ATTORNEY GENERAL | 38,337,071 | |||||
Budgetary Direct Appropriations | 37,190,571 | |||||
Direct Appropriations | ||||||
0810-0000 | Office of the Attorney General Administration
For the operation of the office of the attorney general |
22,251,155 | ||||
0810-0004 | Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation in accordance with chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to the claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws |
2,188,340 | ||||
0810-0007 | Attorney General State Police Overtime
For the overtime costs of state police officers assigned to the attorney general |
340,676 | ||||
0810-0014 | Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
2,355,145 | ||||
0810-0021 | Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable |
4,064,923 | ||||
0810-0045 | Wage Enforcement Program
For the operation of the wage enforcement program |
2,952,428 | ||||
0810-0201 | Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399 |
1,539,942 | ||||
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item |
438,506 | ||||
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth |
284,456 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
0810-0013 | False Claims Recovery Retained Revenue
For the office of the attorney general which may expend for a false claims program an amount not to exceed $775,000 from revenues collected from enforcement of the false claims law; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
775,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,146,500 | |
0810-0026 | Crime Victim Compensation
For the purposes of a federally funded grant entitled, Crime Victim Compensation |
1,146,500 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0810-0000 | Office of the Attorney General Administration | 27,410 | 23,453 | 22,705 | 22,705 | 22,251 |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188 | 2,188 | 2,188 | 2,188 | 2,188 |
0810-0007 | Attorney General State Police Overtime | 541 | 464 | 341 | 391 | 341 |
0810-0013 | False Claims Recovery Retained Revenue | 650 | 650 | 575 | 575 | 775 |
0810-0014 | Public Utilities Proceedings Unit | 2,355 | 2,355 | 2,355 | 2,355 | 2,355 |
0810-0021 | Medicaid Fraud Control Unit | 3,067 | 3,467 | 3,815 | 3,815 | 4,065 |
0810-0045 | Wage Enforcement Program | 3,577 | 3,134 | 2,931 | 3,143 | 2,952 |
0810-0201 | Insurance Proceedings Unit | 1,665 | 1,540 | 1,540 | 1,540 | 1,540 |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 439 | 439 | 439 | 439 | 439 |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284 | 284 | 284 | 284 | 284 | TOTAL | 42,177 | 37,974 | 37,174 | 37,435 | 37,191 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0810-0000 | Office of the Attorney General Administration | 367 | 377 | 351 | 349 | 333 |
0810-0013 | False Claims Recovery Retained Revenue | 1 | 1 | 2 | 2 | 2 |
0810-0014 | Public Utilities Proceedings Unit | 17 | 22 | 22 | 21 | 21 |
0810-0021 | Medicaid Fraud Control Unit | 30 | 33 | 36 | 38 | 38 |
0810-0045 | Wage Enforcement Program | 47 | 46 | 39 | 39 | 38 |
0810-0201 | Insurance Proceedings Unit | 17 | 21 | 27 | 27 | 27 |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 9 | 9 | 9 | 9 | 9 |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 5 | 5 | 3 | 3 | 3 |
TOTAL | 493 | 515 | 490 | 489 | 472 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Victim and Witness Assistance Board
account | description | amount | ||||
---|---|---|---|---|---|---|
VICTIM AND WITNESS ASSISTANCE BOARD | 9,385,203 | |||||
Budgetary Direct Appropriations | 1,250,466 | |||||
0840-0100 | Victim and Witness Assistance Board
For the operation of the victim and witness assistance board |
509,267 | ||||
0840-0101 | Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program |
741,199 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 7,469,737 | |||||
0840-0109 | ARRA - Victims of Crime Act Funds
For the purposes of a federally funded grant entitled, ARRA - Victims of Crime Act Funds |
378,072 | ||||
0840-0110 | Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program |
7,091,665 |
account | description | amount |
---|---|---|
Trust and Other Spending | 665,000 | |
0610-3765 | Victims of Drunk Driving | 600,000 |
0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 65,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0840-0100 | Victim and Witness Assistance Board | 610 | 549 | 509 | 509 | 509 |
0840-0101 | Domestic Violence Court Advocacy Program | 790 | 773 | 741 | 741 | 741 | TOTAL | 1,400 | 1,322 | 1,250 | 1,250 | 1,250 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0840-0100 | Victim and Witness Assistance Board | 7 | 9 | 6 | 6 | 6 |
0840-0101 | Domestic Violence Court Advocacy Program | 2 | 2 | 2 | 3 | 3 |
TOTAL | 9 | 11 | 8 | 9 | 9 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Department for Public Counsel Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department for Public Counsel Services | 162,660 | 467 | 163,127 | 4,750 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT FOR PUBLIC COUNSEL SERVICES | 163,127,354 | |||||
Budgetary Direct Appropriations | 162,660,129 | |||||
1500-0000 | Department of Public Counsel Services
For the operation of the department of public counsel services; provided, that funds from this item may be expended for fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261 |
162,660,129 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 280,652 | |||||
0320-1800 | Wrongful Conviction Unit Program
For the purposes of a federally funded grant entitled, Wrongful Conviction Unit Program |
280,652 |
account | description | amount |
---|---|---|
Trust and Other Spending | 186,573 | |
0321-1604 | New England School of Law Trust Fund | 9,627 |
0321-1606 | Training for Public and Private Attorneys | 82,509 |
0321-1611 | Juvenile Advocacy Project | 94,437 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1500-0000 | Department of Public Counsel Services | 0 | 0 | 0 | 0 | 162,660 | TOTAL | 0 | 0 | 0 | 0 | 162,660 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
1500-0000 | Department of Public Counsel Services | 0 | 0 | 0 | 0 | 2,036 |
TOTAL | 0 | 0 | 0 | 0 | 2,036 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
State Ethics Commission
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Ethics Commission | 1,697 | 0 | 1,697 | 0 |
account | description | amount |
---|---|---|
STATE ETHICS COMMISSION | 1,696,500 | |
Budgetary Direct Appropriations | ||
0900-0100 | State Ethics Commission
For the operation of the state ethics commission |
1,696,500 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0900-0100 | State Ethics Commission | 1,782 | 1,731 | 1,731 | 1,731 | 1,697 | TOTAL | 1,782 | 1,731 | 1,731 | 1,731 | 1,697 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0900-0100 | State Ethics Commission | 22 | 21 | 21 | 22 | 21 |
TOTAL | 22 | 21 | 21 | 22 | 21 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the Inspector General
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Inspector General | 2,832 | 0 | 2,832 | 600 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 2,831,913 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
0910-0200 | Office of the Inspector General
For the operation of the office of the inspector general |
2,231,913 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $600,000 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
600,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,722 | 2,331 | 2,277 | 2,277 | 2,232 |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 494 | 404 | 600 | 600 | 600 | TOTAL | 3,216 | 2,735 | 2,877 | 2,877 | 2,832 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 39 | 36 | 34 | 36 | 35 |
TOTAL | 39 | 36 | 34 | 36 | 35 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of Campaign and Political Finance
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of Campaign and Political Finance | 1,197 | 0 | 1,197 | 62 |
account | description | amount |
---|---|---|
OFFICE OF CAMPAIGN AND POLITICAL FINANCE | 1,197,262 | |
Budgetary Direct Appropriations | ||
0920-0300 | Office of Campaign and Political Finance
For the operation of the office of campaign and political finance |
1,197,262 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0920-0300 | Office of Campaign and Political Finance | 1,285 | 1,222 | 1,222 | 1,222 | 1,197 | TOTAL | 1,285 | 1,222 | 1,222 | 1,222 | 1,197 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0920-0300 | Office of Campaign and Political Finance | 13 | 15 | 15 | 15 | 15 |
TOTAL | 13 | 15 | 15 | 15 | 15 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Massachusetts Commission Against Discrimination
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission Against Discrimination | 4,593 | 0 | 4,593 | 2,177 |
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,592,826 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
0940-0100 | Massachusetts Commission Against Discrimination
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff |
2,492,446 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0940-0101 | Fees and Federal Reimbursement Retained Revenue
The Massachusetts commission against discrimination may expend not more than $2,030,380 from revenues from fees and federal reimbursements received in fiscal year 2012 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
2,030,380 |
0940-0102 | Discrimination Prevention Program Retained Revenue
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not to exceed $70,000 from revenues collected from fees charged for the training and certification of diversity trainers |
70,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0940-0100 | Massachusetts Commission Against Discrimination | 2,733 | 2,564 | 2,543 | 2,543 | 2,492 |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,930 | 1,930 | 1,930 | 1,930 | 2,030 |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70 | 70 | 70 | 70 | 70 | TOTAL | 4,733 | 4,564 | 4,543 | 4,543 | 4,593 |
Note: GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,628 | 3,968 | 3,822 | 4,032 | 4,095 |
Employee Benefits | 85 | 80 | 75 | 90 | 92 |
Operating Expenses | 607 | 492 | 534 | 422 | 406 |
Safety Net | 0 | 0 | 31 | 0 | 0 |
TOTAL | 4,320 | 4,540 | 4,463 | 4,543 | 4,593 |
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0940-0100 | Massachusetts Commission Against Discrimination | 30 | 36 | 32 | 35 | 35 |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 31 | 33 | 30 | 33 | 33 |
TOTAL | 61 | 69 | 61 | 67 | 67 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Commission on the Status of Women
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 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
For the operation of the commission on the status of women |
70,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
0950-0000 | Commission on the Status of Women | 253 | 70 | 70 | 70 | 70 | TOTAL | 253 | 70 | 70 | 70 | 70 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
0950-0000 | Commission on the Status of Women | 4 | 4 | 1 | 1 | 1 |
TOTAL | 4 | 4 | 1 | 1 | 1 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Disabled Persons Protection Commission
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 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
For the operation of the disabled persons protection commission |
2,174,159 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1107-2501 | Disabled Persons Protection Commission | 2,328 | 2,223 | 2,174 | 2,174 | 2,174 | TOTAL | 2,328 | 2,223 | 2,174 | 2,174 | 2,174 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
1107-2501 | Disabled Persons Protection Commission | 28 | 31 | 29 | 28 | 28 |
TOTAL | 28 | 31 | 29 | 28 | 28 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Board of Library Commissioners
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Board of Library Commissioners | 21,040 | 3,815 | 24,855 | 2 |
account | description | amount | ||||
---|---|---|---|---|---|---|
BOARD OF LIBRARY COMMISSIONERS | 24,855,461 | |||||
Budgetary Direct Appropriations | 21,040,107 | |||||
7000-9101 | Board of Library Commissioners
For the operation of the board of library commissioners |
843,578 | ||||
7000-9401 | Regional Libraries Local Aid
For the Massachusetts regional library system, notwithstanding section 19C of chapter 78 of the General Laws; provided, that the board shall provide funds for the continued operation of a single regional library system to serve the different geographic regions of the commonwealth and requiring that physical locations be maintained in both eastern and western Massachusetts to serve the residents of those regions |
6,920,993 | ||||
7000-9403 | Library of Last Recourse
For the library of last recourse at the Boston public library, notwithstanding section 19C of chapter 78 of the General Laws |
1,860,482 | ||||
7000-9404 | Talking Book Programs
For the talking book programs at the Worcester public library and Perkins School for the Blind |
2,662,159 | ||||
7000-9501 | Public Libraries Local Aid
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2012 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation |
6,823,657 | ||||
7000-9506 | Library Technology and Automated Resource - Sharing Networks
For statewide library technology and resource sharing programs |
1,929,238 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 3,621,427 | |||||
7000-9702 | Library Services Technology Act
For the purposes of a federally funded grant entitled, Library Services Technology Act |
3,621,427 |
account | description | amount |
---|---|---|
Trust and Other Spending | 193,927 | |
7000-9407 | Bill and Melinda Gates Foundation Trust | 193,927 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
7000-9101 | Board of Library Commissioners | 1,049 | 938 | 914 | 914 | 844 |
7000-9401 | Regional Libraries Local Aid | 17,166 | 12,341 | 8,781 | 8,781 | 6,921 |
7000-9402 | Talking Book Program - Worcester | 440 | 421 | 421 | 421 | 0 |
7000-9403 | Library of Last Recourse | 0 | 0 | 0 | 350 | 1,860 |
7000-9404 | Talking Book Programs | 0 | 0 | 0 | 0 | 2,662 |
7000-9406 | Talking Book Program - Watertown | 2,341 | 2,241 | 2,241 | 2,241 | 0 |
7000-9501 | Public Libraries Local Aid | 9,990 | 7,108 | 6,824 | 6,824 | 6,824 |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 2,851 | 1,929 | 1,929 | 1,929 | 1,929 |
7000-9507 | Matching Incentive Program | 250 | 0 | 0 | 0 | 0 | TOTAL | 34,087 | 24,978 | 21,111 | 21,461 | 21,040 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
7000-9101 | Board of Library Commissioners | 13 | 13 | 10 | 10 | 10 |
TOTAL | 13 | 13 | 10 | 10 | 10 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
Office of the Comptroller
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Comptroller | 13,595 | 52,414 | 66,009 | 103,855 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE COMPTROLLER | 66,009,493 | |||||
Budgetary Direct Appropriations | 13,595,436 | |||||
Direct Appropriations | ||||||
1000-0001 | Office of the State Comptroller
For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws |
7,595,436 | ||||
1599-3384 | Judgments, Settlements and Legal Fees
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2012 shall not revert and shall be made available for payments in fiscal year 2013 |
6,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 47,799,812 | |||||
1000-0005 | Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2011; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
|
1,000,000 | ||||
1000-0008 | Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system
|
2,799,812 | ||||
1599-2040 | Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
|
10,000,000 | ||||
1599-3100 | Chargeback for Unemployment Compensation
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense and related charges
|
34,000,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 4,614,245 | |
1000-0006 | Intercept Fee Retained Revenue | 614,245 |
1000-3382 | Liability Management Reduction Fund | 4,000,000 |
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 9,066 | 8,057 | 7,557 | 7,750 | 7,595 |
1595-1113 | Residual Fund Negative | 0 | 0 | 0 | 1 | 0 |
1599-1030 | Rolland Court Monitor Reserve | 0 | 2,264 | 0 | 0 | 0 |
1599-3384 | Judgments, Settlements and Legal Fees | 2,500 | 7,500 | 5,000 | 11,000 | 6,000 | TOTAL | 11,566 | 17,820 | 12,557 | 18,751 | 13,595 |
Note: GAA is General Appropriation Act.
No budgetary historical spending data available.
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
1000-0001 | Office of the State Comptroller | 99 | 92 | 92 | 86 | 86 |
1000-0008 | Chargeback for MMARS | 25 | 23 | 23 | 27 | 27 |
TOTAL | 124 | 115 | 115 | 113 | 113 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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