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Independent Agencies and Constitutional Officers - Detail

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Fiscal Year 2012 Resource Summary ($000)

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

View line item language

 

 

Historical Budget Levels ($000)

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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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.
 
 

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District Attorneys

Fiscal Year 2012 Resource Summary ($000)

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

 

 

Historical Budget Levels ($000)

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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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.
 
 

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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	16,052,775
0340-0101	Suffolk District Attorney State Police Overtime	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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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	13,690,462
0340-0201	Northern District Attorney State Police Overtime	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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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	8,411,609
0340-0301	Eastern District Attorney State Police Overtime	504,351

account	description	amount
Federal Grant Spending		207,738
0340-0305	Enhanced Youthful Diversion	61,738
0340-0371	Enhanced Vertical Prosecution	146,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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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	8,889,774
0340-0401	Middle District Attorney State Police Overtime	413,499
0340-0410	University of Massachusetts Medical School Drug Laboratory	420,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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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	8,004,233
0340-0501	Hampden District Attorney State Police Overtime	339,899

account	description	amount
Federal Grant Spending		123,510
0340-0590	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Northwestern District Attorney's Office

account	description	amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE		5,277,964
Budgetary Direct Appropriations
0340-0600	Northwestern District Attorney	4,983,716
0340-0601	Northwestern District Attorney State Police Overtime	294,248

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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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	8,200,596
0340-0701	Norfolk District Attorney State Police Overtime	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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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	7,113,287
0340-0801	Plymouth District Attorney State Police Overtime	429,842

account	description	amount
Federal Grant Spending		884,845
0340-0806	Weed and Seed Program	102,391
0340-0816	Drug Free Communities	40,516
0340-0821	Brockton's Promise-Youth Mentoring Program	108,940
0340-0823	Child Sexual Predator Program	246,413
0340-0824	Justice Assistance Grant	122,129
0340-0825	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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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	7,401,003
0340-0901	Bristol District Attorney State Police Overtime	326,318

account	description	amount
Federal Grant Spending		153,116
0340-0906	Bristol Weed and Seed Program	153,116

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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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	3,617,658
0340-1001	Cape and Islands District Attorney State Police Overtime	278,735

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Berkshire District Attorney's Office

account	description	amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE		3,737,792
Budgetary Direct Appropriations
0340-1100	Berkshire District Attorney	3,522,666
0340-1101	Berkshire District Attorney State Police Overtime	215,126

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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District Attorneys' Association

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		2,977,096
Budgetary Direct Appropriations
0340-2100	District Attorneys' Association	1,660,006
0340-8908	District Attorneys' Wide Area Network	1,317,090

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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

 

 

Historical Budget Levels ($000)

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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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	64,209,988

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue	2,050,561
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	700,000

account	description	amount
Federal Grant Spending		483,216
8910-1002	Integrated Re-entry program	483,216

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	39,729,986

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	58,708,427

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850,000
8910-1100	Prison Industries Retained Revenue	75,000

account	description	amount
Trust and Other Spending		80,000
8910-0447	Federal Forfeiture Funds	80,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	8,671,430

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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	11,559,175

account	description	amount
Retained Revenues
8910-1112	Hampshire Regional Lockup Retained Revenue	175,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	43,356,922

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

account	description	amount
Federal Grant Spending		296,340
8910-0620	Second Chance Re-entry Project	296,340

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	14,108,413

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue	250,000
8910-0446	Pittsfield Schools Retained Revenue	500,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	344,790

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	21,517,391

account	description	amount
Retained Revenues
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	250,000

account	description	amount
Federal Grant Spending		10,000
8910-8219	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	27,202,704

account	description	amount
Retained Revenues
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue	8,000,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	2,453,748

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	747,844

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	23,980,272

account	description	amount
Retained Revenues
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	2,500,000

account	description	amount
Federal Grant Spending		251,250
8910-8623	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	24,810,825

account	description	amount
Retained Revenues
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue	16,000,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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	88,042,732

account	description	amount
Retained Revenues
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	8,000,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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	4,293,342
0411-1005	Office of the Child Advocate	243,564

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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	5,912,424
0511-0002	Corporate Dissolution Program	254,213
0511-0200	State Archives	378,121
0511-0230	State Records Center	36,217
0511-0250	State Archives Facility	296,521
0511-0260	Commonwealth Museum	243,684
0511-0270	Census Data Technical Assistance	500,000
0511-0420	Address Confidentiality Program	130,858
0517-0000	Public Document Printing	600,000
0521-0000	Elections Division Administration	4,203,698
0521-0001	Central Voter Registration Computer System	4,687,121
0524-0000	Information to Voters	335,528
0526-0100	Massachusetts Historical Commission	750,000
0527-0100	Ballot Law Commission	10,545
0528-0100	Records Conservation Board	34,056
0540-0900	Essex Registry of Deeds - Northern District	1,027,822
0540-1000	Essex Registry of Deeds - Southern District	2,731,455
0540-1100	Franklin Registry of Deeds	453,919
0540-1200	Hampden Registry of Deeds	1,660,040
0540-1300	Hampshire Registry of Deeds	476,283
0540-1400	Middlesex Registry of Deeds - Northern District	1,125,092
0540-1500	Middlesex Registry of Deeds - Southern District	2,904,651
0540-1600	Berkshire Registry of Deeds - Northern District	253,285
0540-1700	Berkshire Registry of Deeds - Central District	423,724
0540-1800	Berkshire Registry of Deeds - Southern District	211,643
0540-1900	Suffolk Registry of Deeds	1,752,498
0540-2000	Worcester Registry of Deeds - Northern District	661,825
0540-2100	Worcester Registry of Deeds - Worcester District	2,183,764

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

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

 

Historical Budget Levels ($000)

Account		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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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

 

 

Historical Budget Levels ($000)

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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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	9,181,660
0610-0010	Financial Literacy Programs	85,000
0610-0050	Alcoholic Beverages Control Commission	1,993,336
0610-0140	Financial Institution Fees	21,582
0610-2000	Welcome Home Bill Bonus Payments	3,155,604
0611-1000	Bonus Payments to War Veterans	44,500
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	100,000
0699-0015	Consolidated Long-Term Debt Service	1,865,250,000
0699-0016	Accelerated Bridge Program Debt Service	25,217,566
0699-2004	Central Artery/Tunnel Debt Service	86,189,402
0699-9100	Short-Term Debt Service and Costs of Issuance	27,916,605
0699-9101	Grant Anticipation Notes Debt Service	22,607,600

account	description	amount
Retained Revenues
0699-0005	RANs Premiums Debt Service	20,000,000
0699-0019	Long Term Debt Service Retained Revenue	18,000,000

account	description	amount
Intragovernmental Service Spending		6,217,722
0699-0018	Agency Debt Service Programs	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	75,954,012
0640-0005	State Lottery Commission - Monitor Games	2,715,484
0640-0010	State Lottery Commission - Advertising	2,000,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	355,945

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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	5,449,866

account	description	amount
Federal Grant Spending		1,016,100
0640-9716	Folk and Traditional Arts Initiatives	25,000
0640-9717	Basic State Grant	688,500
0640-9718	Artists in Education	62,100
0640-9724	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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	13,659,122
0710-0100	Division of Local Mandates	379,643
0710-0200	Bureau of Special Investigations	1,812,420
0710-0225	Medicaid Audit Unit	897,829

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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

Fiscal Year 2012 Resource Summary ($000)

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

 

 

Historical Budget Levels ($000)

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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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	22,251,155
0810-0004	Compensation to Victims of Violent Crimes	2,188,340
0810-0007	Attorney General State Police Overtime	340,676
0810-0014	Public Utilities Proceedings Unit	2,355,145
0810-0021	Medicaid Fraud Control Unit	4,064,923
0810-0045	Wage Enforcement Program	2,952,428
0810-0201	Insurance Proceedings Unit	1,539,942
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	438,506
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	284,456

account	description	amount
Retained Revenues
0810-0013	False Claims Recovery Retained Revenue	775,000

account	description	amount
Federal Grant Spending		1,146,500
0810-0026	Crime Victim Compensation	1,146,500

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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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	509,267
0840-0101	Domestic Violence Court Advocacy Program	741,199

account	description	amount
Federal Grant Spending		7,469,737
0840-0109	ARRA - Victims of Crime Act Funds	378,072
0840-0110	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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Department for Public Counsel Services

Fiscal Year 2012 Resource Summary ($000)

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	162,660,129

account	description	amount
Federal Grant Spending		280,652
0320-1800	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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State Ethics Commission

Fiscal Year 2012 Resource Summary ($000)

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	1,696,500

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Office of the Inspector General

Fiscal Year 2012 Resource Summary ($000)

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	2,231,913

account	description	amount
Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	600,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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Office of Campaign and Political Finance

Fiscal Year 2012 Resource Summary ($000)

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	1,197,262

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Massachusetts Commission Against Discrimination

Fiscal Year 2012 Resource Summary ($000)

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	2,492,446

account	description	amount
Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue	2,030,380
0940-0102	Discrimination Prevention Program Retained Revenue	70,000

 

Historical Budget Levels ($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.

 

Historical Spending Categories ($000)

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

 

 
 
 

Historical Employment Levels

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.
 
 
 

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Commission on the Status of Women

Fiscal Year 2012 Resource Summary ($000)

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	70,000

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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.
 
 
 

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Disabled Persons Protection Commission

Fiscal Year 2012 Resource Summary ($000)

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	2,174,159

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Board of Library Commissioners

Fiscal Year 2012 Resource Summary ($000)

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	843,578
7000-9401	Regional Libraries Local Aid	6,920,993
7000-9403	Library of Last Recourse	1,860,482
7000-9404	Talking Book Programs	2,662,159
7000-9501	Public Libraries Local Aid	6,823,657
7000-9506	Library Technology and Automated Resource - Sharing Networks	1,929,238

account	description	amount
Federal Grant Spending		3,621,427
7000-9702	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 
 
 

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Office of the Comptroller

Fiscal Year 2012 Resource Summary ($000)

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	7,595,436
1599-3384	Judgments, Settlements and Legal Fees	6,000,000

account	description	amount
Intragovernmental Service Spending		47,799,812
1000-0005	Chargeback for Single State Audit	1,000,000
1000-0008	Chargeback for MMARS	2,799,812
1599-2040	Chargeback for Prior-Year Deficiencies	10,000,000
1599-3100	Chargeback for Unemployment Compensation	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

 

Historical Budget Levels ($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.  
 

Historical Employment Levels

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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