Account Listing
Account |
Description |
FY2008 GAA |
FY2009 House 2 |
Comment |
|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 7,588,951 | 7,744,996 | |
| 0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,208,522 | 1,229,651 | |
| 0321-0001 | Commission on Judicial Conduct | 565,278 | 626,745 | Increased funding to support projected costs. |
| 0321-0100 | Board of Bar Examiners | 1,087,055 | 1,112,367 | |
| 0321-1500 | Committee for Public Counsel Services | 18,399,624 | 28,836,138 | Consolidated with 0321-1513 and increased funding to support program operations. |
| 0321-1510 | Private Counsel Compensation | 119,763,305 | 144,582,042 | Increased funding to meet projected need. |
| 0321-1513 | Public Defender Division Expansion | 8,132,279 | 0 | Transferred to 0321-1500. |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | |
| 0321-1520 | Indigent Persons Fees and Court Costs | 8,456,513 | 11,737,215 | Increased funding to meet projected need. |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 9,670,424 | 12,054,424 | Increased funding to support new initiative. |
| 0321-2000 | Mental Health Legal Advisors Committee | 773,248 | 813,797 | |
| 0321-2100 | Massachusetts Correctional Legal Services | 840,000 | 840,000 | |
| 0321-2205 | Suffolk County Social Law Library | 2,129,671 | 2,129,671 | |
| 0322-0100 | Appeals Court | 11,037,284 | 11,614,873 | |
| 0330-0101 | Trial Court Justices' Salaries | 10,670,677 | 50,653,065 | Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107. |
| 0330-0102 | District Court Justices' Salaries | 20,568,427 | 0 | Transferred to 0330-0101. |
| 0330-0103 | Probate and Family Court Justices' Salaries | 6,645,269 | 0 | Transferred to 0330-0101. |
| 0330-0104 | Land Court Justices' Salaries | 916,789 | 0 | Transferred to 0330-0101. |
| 0330-0105 | Boston Municipal Court Justices' Salaries | 3,911,242 | 0 | Transferred to 0330-0101. |
| 0330-0106 | Housing Court Justices' Salaries | 1,307,375 | 0 | Transferred to 0330-0101. |
| 0330-0107 | Juvenile Court Justices' Salaries | 5,310,427 | 0 | Transferred to 0330-0101. |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 134,412,460 | 145,494,651 | Consolidated with 0330-0317, 0330-0410, 0330-0441, a portion of 0330-3333, and a portion of 0330-3337. |
| 0330-0317 | Sentencing Commission | 236,975 | 0 | Transferred to 0330-0300. |
| 0330-0410 | Alternative Dispute Resolution | 962,768 | 0 | Transferred to 0330-0300. |
| 0330-0441 | Permanency Mediation Services | 540,000 | 0 | Transferred to 0330-0300. |
| 0330-3200 | Court Security Program | 63,614,924 | 66,216,540 | Consolidated with a portion of 0330-3337. |
| 0330-3333 | Trial Court Retained Revenue | 20,000,000 | 0 | Transferred to 0330-0300, 0331-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002. |
| 0330-3334 | Probation Service Fees Retained Revenue | 20,000,000 | 23,000,000 | Increased appropriation to equal projected retained revenue. |
| 0330-3337 | Trial Court Additional Expenses | 20,457,323 | 0 | Transferred to 0330-0300, 0330-3200, 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002. |
| 0331-0100 | Superior Court | 6,248,393 | 33,328,915 | Consolidated with 0331-0300 through 0331-3500, a portion of 0330-3333, and a portion of 0330-3337. |
| 0331-0300 | Medical Malpractice Tribunals | 59,323 | 0 | Transferred to 0331-0100. |
| 0331-2100 | Barnstable Superior Court | 716,338 | 0 | Transferred to 0331-0100. |
| 0331-2200 | Berkshire Superior Court | 201,536 | 0 | Transferred to 0331-0100. |
| 0331-2300 | Bristol Superior Court | 858,760 | 0 | Transferred to 0331-0100. |
| 0331-2400 | Dukes Superior Court | 160,515 | 0 | Transferred to 0331-0100. |
| 0331-2500 | Essex Superior Court | 1,447,990 | 0 | Transferred to 0331-0100. |
| 0331-2600 | Franklin Superior Court | 391,781 | 0 | Transferred to 0331-0100. |
| 0331-2700 | Hampden Superior Court | 1,458,025 | 0 | Transferred to 0331-0100. |
| 0331-2800 | Hampshire Superior Court | 310,264 | 0 | Transferred to 0331-0100. |
| 0331-2900 | Middlesex Superior Court | 3,232,440 | 0 | Transferred to 0331-0100. |
| 0331-3000 | Nantucket Superior Court | 135,265 | 0 | Transferred to 0331-0100. |
| 0331-3100 | Norfolk Superior Court | 1,186,622 | 0 | Transferred to 0331-0100. |
| 0331-3200 | Plymouth Superior Court | 1,087,829 | 0 | Transferred to 0331-0100. |
| 0331-3300 | Suffolk Superior Civil Court | 2,974,243 | 0 | Transferred to 0331-0100. |
| 0331-3400 | Suffolk Superior Criminal Court | 1,890,875 | 0 | Transferred to 0331-0100. |
| 0331-3500 | Worcester Superior Court | 1,070,743 | 0 | Transferred to 0331-0100. |
| 0332-0100 | District Court | 915,638 | 42,182,339 | Consolidated with 0332-1100 through 0332-7900 and a portion of 0330-3337. |
| 0332-1100 | First District Court of Barnstable | 572,700 | 0 | Transferred to 0332-0100. |
| 0332-1200 | Second District Court of Barnstable | 411,571 | 0 | Transferred to 0332-0100. |
| 0332-1203 | Third District Court of Barnstable | 411,198 | 0 | Transferred to 0332-0100. |
| 0332-1300 | District Court of Northern Berkshire | 290,588 | 0 | Transferred to 0332-0100. |
| 0332-1400 | District Court of Central Berkshire | 447,811 | 0 | Transferred to 0332-0100. |
| 0332-1500 | District Court of Southern Berkshire | 247,679 | 0 | Transferred to 0332-0100. |
| 0332-1600 | First District Court of Bristol | 753,766 | 0 | Transferred to 0332-0100. |
| 0332-1700 | Second District Court of Bristol | 935,002 | 0 | Transferred to 0332-0100. |
| 0332-1800 | Third District Court of Bristol | 1,009,806 | 0 | Transferred to 0332-0100. |
| 0332-1900 | Fourth District Court of Bristol | 622,941 | 0 | Transferred to 0332-0100. |
| 0332-2000 | District Court of Edgartown | 180,356 | 0 | Transferred to 0332-0100. |
| 0332-2100 | First District Court of Essex | 745,807 | 0 | Transferred to 0332-0100. |
| 0332-2300 | Third District Court of Essex | 211,236 | 0 | Transferred to 0332-0100. |
| 0332-2400 | Central District Court of Northern Essex | 634,726 | 0 | Transferred to 0332-0100. |
| 0332-2500 | District Court of Eastern Essex | 318,536 | 0 | Transferred to 0332-0100. |
| 0332-2600 | District Court of Lawrence | 1,168,624 | 0 | Transferred to 0332-0100. |
| 0332-2700 | District Court of Southern Essex | 860,611 | 0 | Transferred to 0332-0100. |
| 0332-2800 | District Court of Newburyport | 524,576 | 0 | Transferred to 0332-0100. |
| 0332-2900 | District Court of Peabody | 535,770 | 0 | Transferred to 0332-0100. |
| 0332-3000 | District Court of Greenfield | 364,910 | 0 | Transferred to 0332-0100. |
| 0332-3100 | District Court of Orange | 299,904 | 0 | Transferred to 0332-0100. |
| 0332-3200 | District Court of Chicopee | 446,702 | 0 | Transferred to 0332-0100. |
| 0332-3300 | District Court of Holyoke | 467,704 | 0 | Transferred to 0332-0100. |
| 0332-3400 | District Court of Eastern Hampden | 321,784 | 0 | Transferred to 0332-0100. |
| 0332-3500 | District Court of Springfield | 1,820,851 | 0 | Transferred to 0332-0100. |
| 0332-3600 | District Court of Western Hampden | 307,174 | 0 | Transferred to 0332-0100. |
| 0332-3700 | District Court of Hampshire | 660,536 | 0 | Transferred to 0332-0100. |
| 0332-3800 | District Court of Eastern Hampshire | 176,744 | 0 | Transferred to 0332-0100. |
| 0332-3900 | District Court of Lowell | 1,286,470 | 0 | Transferred to 0332-0100. |
| 0332-4000 | District Court of Somerville | 1,204,914 | 0 | Transferred to 0332-0100. |
| 0332-4100 | District Court of Newton | 391,033 | 0 | Transferred to 0332-0100. |
| 0332-4200 | District Court of Marlborough | 517,990 | 0 | Transferred to 0332-0100. |
| 0332-4300 | District Court of Natick | 446,702 | 0 | Transferred to 0332-0100. |
| 0332-4400 | First District Court of Eastern Middlesex | 613,050 | 0 | Transferred to 0332-0100. |
| 0332-4500 | Second District Court of Eastern Middlesex | 520,692 | 0 | Transferred to 0332-0100. |
| 0332-4600 | Third District Court of Eastern Middlesex | 1,305,353 | 0 | Transferred to 0332-0100. |
| 0332-4700 | Fourth District Court of Eastern Middlesex | 720,429 | 0 | Transferred to 0332-0100. |
| 0332-4800 | First District Court of Northern Middlesex | 393,280 | 0 | Transferred to 0332-0100. |
| 0332-4900 | First District Court of Southern Middlesex | 825,997 | 0 | Transferred to 0332-0100. |
| 0332-5000 | District Court of Central Middlesex | 499,996 | 0 | Transferred to 0332-0100. |
| 0332-5100 | District Court of Nantucket | 128,409 | 0 | Transferred to 0332-0100. |
| 0332-5200 | District Court of Northern Norfolk | 591,941 | 0 | Transferred to 0332-0100. |
| 0332-5300 | District Court of Eastern Norfolk | 1,670,748 | 0 | Transferred to 0332-0100. |
| 0332-5400 | District Court of Western Norfolk | 498,135 | 0 | Transferred to 0332-0100. |
| 0332-5500 | District Court of Southern Norfolk | 645,192 | 0 | Transferred to 0332-0100. |
| 0332-5600 | Municipal Court of Brookline | 368,440 | 0 | Transferred to 0332-0100. |
| 0332-5700 | District Court of Brockton | 1,188,694 | 0 | Transferred to 0332-0100. |
| 0332-5800 | Second District Court of Plymouth | 679,577 | 0 | Transferred to 0332-0100. |
| 0332-5900 | Third District Court of Plymouth | 844,049 | 0 | Transferred to 0332-0100. |
| 0332-6000 | Fourth District Court of Plymouth | 711,478 | 0 | Transferred to 0332-0100. |
| 0332-6300 | District Court of Chelsea | 886,843 | 0 | Transferred to 0332-0100. |
| 0332-6900 | Central District Court of Worcester | 1,637,320 | 0 | Transferred to 0332-0100. |
| 0332-7000 | District Court of Fitchburg | 536,071 | 0 | Transferred to 0332-0100. |
| 0332-7100 | District Court of Leominster | 421,727 | 0 | Transferred to 0332-0100. |
| 0332-7200 | District Court of Winchendon | 147,068 | 0 | Transferred to 0332-0100. |
| 0332-7300 | First District Court of Northern Worcester | 375,142 | 0 | Transferred to 0332-0100. |
| 0332-7400 | First District Court of Eastern Worcester | 426,068 | 0 | Transferred to 0332-0100. |
| 0332-7500 | Second District Court of Eastern Worcester | 494,857 | 0 | Transferred to 0332-0100. |
| 0332-7600 | First District Court of Southern Worcester | 507,025 | 0 | Transferred to 0332-0100. |
| 0332-7700 | Second District Court of Southern Worcester | 337,588 | 0 | Transferred to 0332-0100. |
| 0332-7800 | Third District Court of Southern Worcester | 322,810 | 0 | Transferred to 0332-0100. |
| 0332-7900 | District Court of Western Worcester | 337,368 | 0 | Transferred to 0332-0100. |
| 0333-0002 | Probate and Family Court | 1,307,828 | 29,297,564 | Consolidated with 0333-0100 through 0333-1411, a portion of 0330-3333, and a portion of 0330-3337. |
| 0333-0100 | Barnstable Probate Court | 981,581 | 0 | Transferred to 0333-0002. |
| 0333-0150 | Barnstable Probate Court Child and Parents Program | 79,495 | 0 | Transferred to 0333-0002. |
| 0333-0200 | Berkshire Probate Court | 515,505 | 0 | Transferred to 0333-0002. |
| 0333-0300 | Bristol Probate Court | 1,619,752 | 0 | Transferred to 0333-0002. |
| 0333-0400 | Dukes Probate Court | 122,327 | 0 | Transferred to 0333-0002. |
| 0333-0500 | Essex Probate Court | 1,305,319 | 0 | Transferred to 0333-0002. |
| 0333-0600 | Franklin Probate Court | 519,668 | 0 | Transferred to 0333-0002. |
| 0333-0700 | Hampden Probate Court | 2,607,285 | 0 | Transferred to 0333-0002. |
| 0333-0711 | Western Massachusetts Family Services Clinic | 39,748 | 0 | Transferred to 0333-0002. |
| 0333-0800 | Hampshire Probate Court | 645,228 | 0 | Transferred to 0333-0002. |
| 0333-0900 | Middlesex Probate Court | 3,377,715 | 0 | Transferred to 0333-0002. |
| 0333-0911 | Middlesex Probate Court Family Services Clinic | 193,762 | 0 | Transferred to 0333-0002. |
| 0333-0913 | Middlesex Community Access Program | 191,719 | 0 | Transferred to 0333-0002. |
| 0333-1000 | Nantucket Probate Court | 175,577 | 0 | Transferred to 0333-0002. |
| 0333-1100 | Norfolk Probate Court | 1,515,401 | 0 | Transferred to 0333-0002. |
| 0333-1111 | Norfolk Probate Court Family Services Clinic | 139,772 | 0 | Transferred to 0333-0002. |
| 0333-1200 | Plymouth Probate Court | 1,359,173 | 0 | Transferred to 0333-0002. |
| 0333-1300 | Suffolk Probate Court | 2,240,115 | 0 | Transferred to 0333-0002. |
| 0333-1313 | Suffolk Probate Community Access | 250,000 | 0 | Transferred to 0333-0002. |
| 0333-1400 | Worcester Probate Court | 1,704,394 | 0 | Transferred to 0333-0002. |
| 0333-1411 | Worcester Family Crisis Clinic | 189,362 | 0 | Transferred to 0333-0002. |
| 0334-0001 | Land Court | 2,386,331 | 3,443,956 | Consolidated with a portion of 0330-3333 and a portion of 0330-3337. |
| 0335-0001 | Boston Municipal Court | 3,185,464 | 12,559,054 | Consolidated with 0335-0100 through 0335-0700, a portion of 0330-3333, and a portion of 0330-3337. |
| 0335-0100 | Brighton Division of the Boston Municipal Court | 326,154 | 0 | Transferred to 0335-0001. |
| 0335-0200 | Charlestown Division of the Boston Municipal Court | 232,655 | 0 | Transferred to 0335-0001. |
| 0335-0300 | Dorchester Division of the Boston Municipal Court | 1,149,514 | 0 | Transferred to 0335-0001. |
| 0335-0400 | East Boston Division of the Boston Municipal Court | 582,745 | 0 | Transferred to 0335-0001. |
| 0335-0500 | Roxbury Division of the Boston Municipal Court | 1,116,770 | 0 | Transferred to 0335-0001. |
| 0335-0600 | South Boston Division of the Boston Municipal Court | 407,439 | 0 | Transferred to 0335-0001. |
| 0335-0700 | West Roxbury Division of the Boston Municipal Court | 733,061 | 0 | Transferred to 0335-0001. |
| 0336-0002 | Housing Court | 103,132 | 6,778,786 | Consolidated with 0336-0100 through 0336-0500, a portion of 0330-3333, and a portion of 0330-3337. |
| 0336-0100 | Boston Housing Court | 932,876 | 0 | Transferred to 0336-0002. |
| 0336-0200 | Hampden Housing Court | 691,755 | 0 | Transferred to 0336-0002. |
| 0336-0300 | Worcester Housing Court | 694,614 | 0 | Transferred to 0336-0002. |
| 0336-0400 | Southeastern Housing Court | 1,214,514 | 0 | Transferred to 0336-0002. |
| 0336-0500 | Northeastern Housing Court | 650,698 | 0 | Transferred to 0336-0002. |
| 0337-0002 | Juvenile Court | 895,237 | 15,996,731 | Consolidated with 0337-0100 through 0337-1100, a portion of 0330-3333, and a portion of 0330-3337. |
| 0337-0100 | Boston Juvenile Court | 1,250,224 | 0 | Transferred to 0337-0002. |
| 0337-0200 | Bristol Juvenile Court | 1,248,840 | 0 | Transferred to 0337-0002. |
| 0337-0300 | Springfield Juvenile Court | 1,297,623 | 0 | Transferred to 0337-0002. |
| 0337-0400 | Worcester Juvenile Court | 1,083,597 | 0 | Transferred to 0337-0002. |
| 0337-0500 | Barnstable County Juvenile Court | 737,608 | 0 | Transferred to 0337-0002. |
| 0337-0600 | Essex Juvenile Court | 1,140,090 | 0 | Transferred to 0337-0002. |
| 0337-0700 | Hampshire Juvenile Court | 686,132 | 0 | Transferred to 0337-0002. |
| 0337-0800 | Plymouth Juvenile Court | 790,686 | 0 | Transferred to 0337-0002. |
| 0337-0900 | Berkshire Juvenile Court | 499,471 | 0 | Transferred to 0337-0002. |
| 0337-1000 | Middlesex Juvenile Court | 1,189,058 | 0 | Transferred to 0337-0002. |
| 0337-1100 | Norfolk Juvenile Court | 916,996 | 0 | Transferred to 0337-0002. |
| 0339-1001 | Commissioner of Probation | 133,921,389 | 159,971,922 | Consolidated with 0339-1003 and 0339-1004. |
| 0339-1003 | Office of Community Corrections | 6,392,000 | 0 | Transferred to 0339-1001. |
| 0339-1004 | Community Corrections Programs | 17,612,697 | 0 | Transferred to 0339-1001. |
| 0339-2100 | Jury Commissioner | 2,610,457 | 2,722,569 | |
| 0340-0100 | Suffolk District Attorney | 16,075,834 | 16,362,493 | |
| 0340-0101 | Suffolk District Attorney State Police Overtime | 384,537 | 384,537 | |
| 0340-0200 | Northern District Attorney | 12,605,911 | 14,594,155 | Increased funding to support projected costs. |
| 0340-0201 | Northern District Attorney State Police Overtime | 532,558 | 560,558 | |
| 0340-0300 | Eastern District Attorney | 8,535,273 | 8,708,824 | |
| 0340-0301 | Eastern District Attorney State Police Overtime | 497,389 | 547,389 | Increased funding to support projected costs. |
| 0340-0400 | Middle District Attorney | 8,535,103 | 9,160,303 | |
| 0340-0401 | Middle District Attorney State Police Overtime | 437,707 | 548,786 | Increased funding to support projected costs. |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 | 450,000 | |
| 0340-0500 | Hampden District Attorney | 8,120,817 | 8,288,151 | |
| 0340-0501 | Hampden District Attorney State Police Overtime | 358,881 | 434,335 | Increased funding to support projected costs. |
| 0340-0600 | Northwestern District Attorney | 5,039,388 | 5,160,501 | |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 251,615 | 327,675 | Increased funding to support projected costs. |
| 0340-0700 | Norfolk District Attorney | 8,317,136 | 8,487,415 | |
| 0340-0701 | Norfolk District Attorney State Police Overtime | 463,770 | 463,770 | |
| 0340-0800 | Plymouth District Attorney | 6,705,316 | 7,195,207 | |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 378,832 | 524,955 | Increased funding to support projected costs. |
| 0340-0900 | Bristol District Attorney | 7,137,953 | 7,366,669 | |
| 0340-0901 | Bristol District Attorney State Police Overtime | 354,165 | 354,165 | |
| 0340-1000 | Cape and Islands District Attorney | 3,644,512 | 3,744,701 | |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 302,521 | 359,048 | Increased funding to support projected costs. |
| 0340-1100 | Berkshire District Attorney | 3,548,856 | 3,647,611 | |
| 0340-1101 | Berkshire District Attorney State Police Overtime | 140,984 | 239,124 | Increased funding to support projected costs. |
| 0340-2100 | District Attorneys' Association | 1,985,056 | 3,377,432 | Consolidated with 0340-8908. |
| 0340-8908 | District Attorneys' Wide Area Network | 1,342,463 | 0 | Transferred to 0340-2100. |
| 0411-1000 | Executive Office of the Governor | 5,564,771 | 5,564,771 | |
| 0411-1001 | Development Coordinating Council | 246,720 | 246,720 | |
| 0411-1002 | Commonwealth Corps | 3,000,000 | 3,000,000 | |
| 0411-1003 | Commonwealth's Washington, DC Office | 0 | 453,292 | Continued funding consistent with FY08 projected expenditures. |
| 0511-0000 | Secretary of the Commonwealth Administration | 7,040,894 | 7,368,867 | |
| 0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
| 0511-0108 | Software License Fees Retained Revenue | 50,000 | 50,000 | |
| 0511-0200 | State Archives | 550,353 | 550,353 | |
| 0511-0230 | State Records Center | 156,738 | 156,992 | |
| 0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
| 0511-0250 | Archives Facility | 477,003 | 481,881 | |
| 0511-0260 | Commonwealth Museum | 198,071 | 973,790 | Increased funding to support projected costs. |
| 0511-0270 | Census Data Technical Assistance | 600,000 | 600,000 | |
| 0511-0420 | Address Confidentiality Program | 113,269 | 113,269 | |
| 0517-0000 | Public Document Printing | 908,733 | 970,048 | |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,676,647 | 8,750,617 | Increased funding to support projected costs. |
| 0521-0001 | Central Voter Registration Computer System | 4,865,473 | 6,196,211 | Increased funding to support projected costs. |
| 0524-0000 | Information to Voters | 583,744 | 1,952,074 | Increased funding to support projected costs. |
| 0526-0100 | Massachusetts Historical Commission | 1,020,948 | 1,070,676 | |
| 0527-0100 | Ballot Law Commission | 12,380 | 12,380 | |
| 0528-0100 | Records Conservation Board | 39,459 | 39,459 | |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,289,092 | 1,329,227 | |
| 0540-1000 | Essex Registry of Deeds - Southern District | 3,399,846 | 3,533,493 | |
| 0540-1100 | Franklin Registry of Deeds | 581,706 | 581,706 | |
| 0540-1200 | Hampden Registry of Deeds | 2,202,485 | 2,276,605 | |
| 0540-1300 | Hampshire Registry of Deeds | 608,341 | 608,341 | |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,412,945 | 1,439,681 | |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,631,756 | 3,747,603 | |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 319,742 | 331,237 | |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 563,870 | 569,654 | |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 269,234 | 280,367 | |
| 0540-1900 | Suffolk Registry of Deeds | 2,312,250 | 2,355,968 | |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 796,380 | 870,750 | |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,743,416 | 2,817,234 | |
| 0610-0000 | Office of the Treasurer and Receiver-General | 11,132,804 | 11,283,826 | |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,909,139 | 1,956,780 | |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350,000 | 350,000 | |
| 0610-0140 | Financial Institution Fees | 25,000 | 25,000 | |
| 0610-2000 | Welcome Home Bill Bonus Payments | 5,159,080 | 5,159,080 | |
| 0611-1000 | Bonus Payments to War Veterans | 50,000 | 50,000 | |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700,000 | 1,700,000 | |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,767,936 | 379,767,936 | |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 28,300,000 | 30,300,000 | |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,200,000 | 1,592,500 | Decreased funding to meet obligation. |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500,000 | 500,000 | |
| 0620-0000 | Commission on Firemen's Relief | 9,808 | 9,808 | |
| 0640-0000 | State Lottery Commission | 80,970,610 | 81,152,622 | |
| 0640-0005 | State Lottery Commission - Monitoring Games | 1,293,311 | 4,431,866 | Increased funding to support new initiative. |
| 0640-0010 | Revenue Maximization | 10,000,000 | 10,000,000 | |
| 0640-0013 | Lottery Anti-Litter Program | 100,000 | 100,000 | |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | |
| 0640-0300 | Massachusetts Cultural Council Grants | 12,268,059 | 12,408,827 | |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 935,028,283 | 810,875,000 | Reduced appropriation to equal projected retained revenue. |
| 0640-2008 | Lottery Shortfall Funding From Gaming | 0 | 124,153,283 | Established appropriation to fund anticipated obligations. |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,769,093,701 | 1,806,346,000 | Increased funding to meet obligation. |
| 0699-2004 | Central Artery/Tunnel Debt Service | 112,596,000 | 103,459,023 | |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 16,950,000 | 27,728,000 | Increased funding to meet obligation. |
| 0699-9101 | Grant Anticipation Notes Debt Service | 53,464,000 | 45,664,000 | Decreased funding to meet obligation. |
| 0710-0000 | Office of the State Auditor Administration | 15,736,766 | 16,314,138 | |
| 0710-0100 | Division of Local Mandates | 623,699 | 650,162 | |
| 0710-0200 | Bureau of Special Investigations | 1,852,697 | 1,928,775 | |
| 0710-0225 | Medicaid Audit Unit | 805,434 | 859,745 | |
| 0810-0000 | Office of the Attorney General Administration | 26,585,871 | 27,624,658 | |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,156,000 | 2,188,340 | |
| 0810-0007 | Attorney General State Police Overtime | 541,201 | 549,319 | |
| 0810-0013 | False Claims Recovery Retained Revenue | 450,000 | 450,000 | |
| 0810-0014 | Public Utilities Proceedings Unit | 1,611,700 | 2,355,145 | Increased funding to support new initiative. |
| 0810-0021 | Medicaid Fraud Control Unit | 2,877,105 | 2,920,262 | |
| 0810-0045 | Wage Enforcement Program | 3,558,786 | 3,626,488 | |
| 0810-0201 | Insurance Proceedings Unit | 1,394,032 | 1,414,942 | |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 432,026 | 438,506 | |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 280,164 | 284,366 | |
| 0840-0100 | Victim and Witness Assistance Board | 561,213 | 610,100 | |
| 0840-0101 | Domestic Violence Court Advocacy Program | 780,116 | 789,788 | |
| 0900-0100 | State Ethics Commission | 1,617,734 | 1,782,433 | Increased funding to support new initiative. |
| 0910-0200 | Office of the Inspector General | 2,766,695 | 2,721,715 | |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 493,819 | 493,819 | |
| 0920-0300 | Office of Campaign and Political Finance | 1,193,985 | 1,245,367 | |
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,287,160 | 4,865,368 | Consolidated with 0940-0101. |
| 0940-0101 | Fair Housing Assistance Type I / Equal | 1,920,010 | 0 | Transferred to 0940-0100. |
| 0940-0102 | Discrimination Prevention Certification Program Retained Revenue | 27,500 | 70,000 | Increased appropriation to equal projected retained revenue. |
| 0950-0000 | Commission on the Status of Women | 248,900 | 252,634 | |
| 1000-0001 | Office of the State Comptroller | 8,814,316 | 9,094,018 | |
| 1000-0005 | Chargeback for Single State Audit | 750,000 | 650,000 | Decreased appropriation to equal projected revenue. |
| 1000-0008 | Chargeback for MMARS | 2,349,100 | 2,570,081 | |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 | 3,826,821 | |
| 1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 0 | 500,000 | Continued funding consistent with FY08 projected expenditures. |
| 1100-2010 | Administrative Records List | 200,000 | 0 | Eliminated FY08 one-time costs. |
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 7,648,500 | 7,800,000 | |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,600,000 | 7,600,000 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 850,000 | 850,000 | |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
| 1102-3301 | Bureau of State Office Buildings | 6,440,277 | 6,855,541 | |
| 1102-3302 | Utility Costs for State Managed Buildings | 7,323,626 | 7,485,633 | |
| 1102-3306 | State House Operations | 750,000 | 766,304 | |
| 1102-3307 | State House Accessibility | 239,000 | 245,824 | |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,318,743 | 3,461,561 | |
| 1107-2400 | Massachusetts Office on Disability | 724,977 | 748,139 | |
| 1107-2501 | Disabled Persons Protection Commission | 1,988,247 | 2,123,909 | |
| 1108-1011 | Civil Service Commission | 512,366 | 549,693 | |
| 1108-5100 | Group Insurance Commission | 3,047,718 | 3,077,738 | |
| 1108-5200 | Group Insurance Premium and Plan Costs | 736,866,118 | 756,836,673 | |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 1,000,000 | Established appropriation to fund the administration of municipalities who have joined the Group Insurance Commission. |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 736,327 | 714,237 | |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 83,926,853 | 90,641,001 | |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,869,468 | 7,185,464 | |
| 1110-1000 | Division of Administrative Law Appeals | 1,360,836 | 1,449,203 | |
| 1120-4005 | George Fingold Library | 1,275,012 | 1,275,012 | |
| 1120-4006 | Copy Charge Retained Revenue | 20,000 | 20,000 | |
| 1201-0100 | Department of Revenue | 116,017,360 | 119,751,849 | |
| 1201-0118 | Division of Local Services | 6,120,156 | 6,835,378 | Increased funding to meet obligation. |
| 1201-0130 | Additional Auditors Retained Revenue | 16,330,000 | 16,330,000 | |
| 1201-0160 | Child Support Enforcement Division | 50,513,466 | 52,012,766 | |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 23,000,000 | 15,000,000 | Reduced state subsidy. |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 | 18,200,000 | |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,784,544 | 1,799,403 | |
| 1232-0300 | Underground Storage Tank Municipal Grants | 465,406 | 465,406 | |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 17,241,130 | 17,241,130 | |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 1,468,525 | 1,468,525 | |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 | 9,890,345 | |
| 1310-1000 | Appellate Tax Board | 2,139,987 | 2,332,693 | |
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 | 300,000 | |
| 1410-0010 | Department of Veterans' Services Administration | 2,157,102 | 2,386,227 | Increased funding to support program operations. |
| 1410-0012 | Veterans' Outreach Centers | 1,943,222 | 1,956,083 | |
| 1410-0015 | Women Veterans' Outreach | 42,282 | 50,000 | |
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 | 300,000 | |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98,000 | 98,000 | |
| 1410-0250 | Assistance to Homeless Veterans | 2,827,430 | 3,047,686 | |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,276,703 | 2,278,466 | |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 18,103,768 | 18,524,424 | |
| 1410-0400 | Veterans' Benefits | 15,165,374 | 20,904,223 | Increased funding to meet projected need. |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 879,450 | 915,019 | |
| 1599-0018 | Other Post Employment Benefits Commission Study | 0 | 200,000 | Established appropriation to fund a new study. |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 1,000,000 | |
| 1599-0026 | Facility Maintenance Study | 0 | 200,000 | Established appropriation to fund a new study. |
| 1599-0042 | Early Education and Care Provider Rate Increase | 7,000,000 | 0 | Eliminated funding for this line item. |
| 1599-0045 | Non-Profit Capital Projects Reserve | 1,500,000 | 0 | Eliminated FY08 one-time costs. |
| 1599-0050 | Route 3 North Contract Assistance | 23,700,846 | 23,700,022 | |
| 1599-0053 | Commonwealth Readiness Project | 0 | 200,000 | Established appropriation to fund education reform. |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,166,198 | 67,489,026 | |
| 1599-1004 | Commission to End Homelessness Recommendations Reserve | 0 | 8,250,000 | Established appropriation to fund new initiative. |
| 1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 | 25,000,000 | Line item name changed from Central Artery/Tunnel Operation and Maintenance |
| 1599-1971 | Snow and Ice Control Reserve | 4,000,000 | 0 | Transferred to 6030-7201. |
| 1599-2009 | Hale Hospital Reserve | 0 | 1,000,000 | Established state subsidy. |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 12,500,000 | Increased appropriation to equal projected revenue. |
| 1599-3100 | Chargeback for Unemployment Compensation | 26,600,000 | 26,000,000 | |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 91,422 | 91,422 | |
| 1599-3384 | Judgments, Settlements and Legal Fees | 2,500,000 | 5,000,000 | Increased funding to meet obligation. |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115,000 | 7,115,000 | |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,581,922 | 1,581,922 | |
| 1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 0 | 1,000,000 | Funded recurring collective bargaining commitment that has not yet been allocated to agency accounts. |
| 1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 0 | 2,000,000 | Funded recurring collective bargaining commitment that has not yet been allocated to agency accounts. |
| 1599-6901 | Purchase of Service Rate Increase | 23,000,000 | 0 | Transferred to 4000-0117. |
| 1599-7050 | Rosie D. Reserve | 0 | 25,000,000 | Established appropriation to fund anticipated obligations. |
| 1599-7104 | Star Store Reserve | 2,700,000 | 2,700,000 | |
| 1599-9003 | Transportation Reform Initiative Reserve | 0 | 1,000,000 | Established appropriation to fund new initiative. |
| 1750-0100 | Human Resources Division | 4,044,456 | 4,976,970 | Increased funding to support new initiative. |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200,000 | 500,000 | Increased appropriation to equal projected revenue. |
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,327,500 | 1,627,500 | Increased appropriation to equal projected retained revenue. |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401,355 | 56,401,355 | |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614,000 | 639,023 | |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 101,403 | 110,631 | |
| 1750-0119 | Former County Employees Workers' Compensation | 76,350 | 76,350 | |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 350,000 | 800,000 | Increased appropriation to equal projected retained revenue. |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 25,421,036 | 27,800,000 | |
| 1775-0100 | Operational Services Division | 2,052,506 | 2,180,747 | |
| 1775-0102 | Commonwealth Online Procurement System | 0 | 541,791 | Established appropriation to support program operations. |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150,000 | 150,000 | |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 | 7,600,000 | |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55,000 | 55,000 | |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600,000 | 600,000 | |
| 1775-1101 | Affirmative Marketing Program | 299,588 | 305,461 | |
| 1790-0100 | Information Technology Division | 4,771,058 | 6,188,541 | Increased funding to move off budget spending onto the operating budget. |
| 1790-0200 | Chargeback for Computer Resources and Services | 49,000,000 | 62,121,176 | Increased appropriation to equal projected revenue. |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 479,350 | 601,850 | Increased appropriation to equal projected retained revenue. |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,282,047 | 2,329,665 | |
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 7,200,741 | 6,985,457 | |
| 2000-9900 | Office of Geographic and Environmental Information | 290,874 | 299,932 | |
| 2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125,000 | 125,000 | |
| 2001-1002 | Chargeback for Computer Services | 350,000 | 350,000 | |
| 2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,145,456 | 1,961,987 | |
| 2010-0200 | Recycling Coordination Redemption Centers | 550,000 | 516,054 | |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,534,463 | 1,721,292 | Increased funding to support program obligations. |
| 2030-1000 | Environmental Law Enforcement | 10,951,950 | 11,463,655 | |
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160,000 | 160,000 | |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500,000 | 500,000 | |
| 2100-0012 | Department of Public Utilities | 6,276,014 | 6,618,993 | |
| 2100-0013 | Transportation Oversight Division | 584,812 | 593,360 | |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 0 | 2,300,000 | Established appropriation to equal projected retained revenue. |
| 2100-0016 | Railroad Bridge Safety | 0 | 500,000 | Established appropriation to fund new initiative. |
| 2200-0100 | Department of Environmental Protection | 34,791,004 | 35,508,902 | |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200,000 | 1,200,000 | |
| 2210-0100 | Toxics Use Reduction Act | 982,731 | 1,010,477 | |
| 2220-2220 | Clean Air Act | 1,048,831 | 1,079,944 | |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,049,996 | 2,151,010 | |
| 2250-2000 | Safe Drinking Water Act | 1,628,664 | 1,688,312 | |
| 2260-8870 | Hazardous Waste Cleanup Program | 16,116,601 | 16,572,923 | |
| 2260-8872 | Brownfields Site Audit Program | 1,847,248 | 1,911,111 | |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 377,680 | 424,836 | Increased funding to support program operations. |
| 2300-0100 | Department of Fish and Game | 545,106 | 747,559 | Increased funding to support program operations. |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 578,198 | 604,217 | |
| 2310-0200 | Division of Fisheries and Wildlife | 9,660,000 | 10,361,822 | |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 250,000 | Established appropriation to move off budget spending onto the operating budget. |
| 2310-0306 | Hunter Safety Program | 472,459 | 504,553 | |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,575,000 | |
| 2310-0317 | Waterfowl Management Program | 85,000 | 90,000 | |
| 2320-0100 | Fishing and Boating Access | 630,419 | 611,310 | |
| 2330-0100 | Division of Marine Fisheries | 4,966,481 | 4,960,609 | |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 580,439 | 611,539 | |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
| 2511-0100 | Department of Agricultural Resources | 4,942,183 | 5,187,195 | |
| 2511-0105 | Emergency Food Assistance Program | 11,000,000 | 11,050,000 | |
| 2511-2000 | Agricultural Innovation Center | 1,500,000 | 1,500,000 | |
| 2511-3002 | Integrated Pest Management Program | 300,000 | 300,593 | |
| 2800-0100 | Department of Conservation and Recreation | 6,004,212 | 6,191,950 | |
| 2800-0101 | Watershed Management Program | 2,896,548 | 1,714,915 | Eliminated FY08 one-time costs. |
| 2800-0400 | Seasonal Staffing | 0 | 12,218,851 | Consolidated 2810-2000, 2810-0200, 2820-0200, and a portion of 2800-0550. |
| 2800-0401 | Stormwater Management | 941,288 | 944,643 | |
| 2800-0500 | Beach Preservation | 5,170,000 | 0 | Transferred to 2800-0550. |
| 2800-0550 | Beach and Pool Operations | 0 | 3,532,734 | Consolidated 2800-0500 and 2800-0600. |
| 2800-0600 | Pool Preservation | 750,000 | 0 | Transferred to 2800-0550. |
| 2800-0700 | Office of Dam Safety | 1,445,000 | 1,276,694 | Eliminated FY08 one-time costs. |
| 2800-0800 | Parkways Operations | 0 | 4,800,000 | Consolidated 2820-9005 and 2820-2000. |
| 2800-0900 | Department of Conservation and Recreation Retained Revenue | 0 | 10,804,826 | Increased appropriation to equal projected retained revenue. |
| 2800-2000 | State Licensed Foresters Retained Revenue | 600,000 | 0 | Transferred to 2800-0900. |
| 2800-9004 | Trailside Museum | 425,000 | 425,000 | |
| 2810-0100 | State Parks and Recreation | 23,305,308 | 25,358,031 | |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000,000 | 0 | Transferred to 2800-0400. |
| 2810-2000 | State Park Seasonals | 5,570,015 | 0 | Transferred to 2800-0400. |
| 2810-2040 | State Park Fee Retained Revenue | 4,454,826 | 0 | Transferred to 2800-0900. |
| 2820-0100 | Urban Parks and Recreation | 28,948,582 | 31,356,462 | Consolidated with 2820-0300. |
| 2820-0101 | State House Park Rangers | 1,914,803 | 2,002,812 | |
| 2820-0200 | Urban Park Seasonals | 3,000,000 | 0 | Transferred to 2800-0400. |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371,000 | 0 | Transferred to 2820-0100. |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 0 | Transferred to 2800-0900. |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50,000 | 0 | Transferred to 2800-0900. |
| 2820-2000 | Parkways Snow and Ice | 1,000,000 | 0 | Transferred to 2800-0800. |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 0 | Transferred to 2800-0900. |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100,000 | 0 | Transferred to 2800-0900. |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 | 0 | Transferred to 2800-0900. |
| 2820-9005 | Parkways Street Lighting | 3,157,174 | 0 | Transferred to 2800-0800. |
| 3000-1000 | Department of Early Education and Care Administration | 13,496,287 | 14,580,899 | |
| 3000-2000 | Access Management | 24,958,948 | 25,221,771 | |
| 3000-2050 | Children's Trust Fund | 1,323,194 | 1,415,054 | |
| 3000-3050 | Supportive Child Care | 67,298,130 | 77,019,039 | Increased funding to meet projected need. |
| 3000-4050 | TANF Related Child Care | 166,944,998 | 190,164,780 | Increased funding to meet projected need. |
| 3000-4060 | Low-Income Child Care | 209,825,847 | 213,569,917 | |
| 3000-5000 | Grants to Head Start Programs | 9,000,000 | 9,000,000 | |
| 3000-5075 | Universal Pre-Kindergarten | 7,138,739 | 22,138,739 | Increased funding to support education initiative. |
| 3000-6000 | Quality Program Supports | 1,738,739 | 1,738,739 | |
| 3000-6050 | Professional Development | 3,108,000 | 4,308,000 | Increased funding to support program operations. |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,400,000 | 2,400,000 | |
| 3000-7000 | Healthy Families Home Visiting Program | 12,763,844 | 13,020,373 | |
| 3000-7050 | Family Support and Engagement | 9,455,694 | 9,455,694 | |
| 4000-0050 | Personal Care Attendant Council | 0 | 728,073 | Continued funding consistent with FY08 projected expenditures. |
| 4000-0102 | Chargeback for Human Services Transportation | 7,252,388 | 7,475,343 | |
| 4000-0103 | Chargeback for Human Services Administration | 26,632,346 | 27,625,533 | |
| 4000-0112 | Youth-at-Risk Matching Grants | 5,705,000 | 0 | Transferred to 4590-1506. |
| 4000-0117 | Human Services Purchase of Service Reform Initiative | 0 | 23,000,000 | Transferred from 1599-6901. |
| 4000-0265 | Primary Care Workforce | 1,700,000 | 1,700,000 | |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 142,273,307 | 145,635,110 | |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,200,000 | 2,225,904 | |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | |
| 4000-0352 | MassHealth Enrollment Outreach Grants | 3,500,000 | 3,500,000 | |
| 4000-0355 | Health Care Quality and Cost Council | 1,000,000 | 1,888,616 | Increased funding to support projected costs. |
| 4000-0430 | MassHealth CommonHealth Plan | 101,582,264 | 111,900,000 | Increased funding to support projected costs. |
| 4000-0500 | MassHealth Managed Care | 2,884,675,464 | 3,117,519,323 | Increased funding to support projected costs. |
| 4000-0600 | MassHealth Senior Care | 2,053,753,985 | 2,158,355,058 | Increased funding to support projected costs. |
| 4000-0622 | Health Disparities Initiative | 0 | 1,000,000 | Established appropriation to fund new initiative. |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,500,000 | |
| 4000-0650 | Community First Initiative | 0 | 45,800,000 | Established appropriation to fund the first year of the Community First Initiative. |
| 4000-0700 | MassHealth Indemnity | 1,683,746,704 | 1,525,376,319 | Increased funding to support projected costs. |
| 4000-0870 | MassHealth Basic Coverage | 117,206,280 | 122,700,000 | |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,422,343 | 5,500,000 | |
| 4000-0880 | MassHealth Family Assistance Plan | 137,978,838 | 211,100,000 | Increased funding to support projected costs. |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,090,197 | 40,300,000 | Increased funding to support projected costs. |
| 4000-0891 | MassHealth Insurance Partnership for Employers | 5,490,312 | 5,200,000 | |
| 4000-0895 | Healthy Start Program | 18,135,134 | 19,400,000 | |
| 4000-0990 | Children's Medical Security Plan | 15,223,144 | 16,500,000 | |
| 4000-1400 | MassHealth HIV Plan | 16,591,488 | 16,591,488 | |
| 4000-1405 | MassHealth Essential | 251,837,625 | 304,600,000 | Increased funding to support projected costs. |
| 4000-1420 | Medicare Part D Phased Down Contribution | 233,916,047 | 238,900,000 | |
| 4003-0122 | Low-Income Citizenship Program | 500,000 | 1,250,358 | Increased funding to meet projected need. |
| 4100-0060 | Division of Health Care Finance and Policy | 13,979,008 | 17,013,069 | Increased funding to support program operations. |
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,121,558 | 1,106,700 | |
| 4110-1000 | Community Services for the Blind | 4,367,118 | 4,482,374 | |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,351,643 | 8,351,643 | |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 329,438 | 350,086 | |
| 4110-2000 | Turning 22 Program | 9,908,799 | 10,433,633 | |
| 4110-2001 | Turning 22 - New Clients | 175,000 | 225,000 | Increased funding to meet projected need. |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,030,179 | 3,000,091 | |
| 4110-4000 | Ferguson Industries for the Blind | 1,902,202 | 1,930,381 | |
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 586,400 | 666,768 | Increased funding to meet projected need. |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,047,949 | 10,782,471 | Increased funding to support projected costs. |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,381,622 | 8,362,927 | |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,401,483 | 12,075,937 | |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 88,889 | 88,889 | |
| 4120-4010 | Turning 22 Program | 764,242 | 786,894 | |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,977,594 | 5,866,899 | |
| 4120-6000 | Head Injury Treatment Services | 10,017,606 | 10,759,406 | |
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,669,885 | 5,801,828 | |
| 4125-0102 | Interpreters for State House Events | 12,120 | 12,120 | |
| 4125-0122 | Chargeback for Interpreter Services | 200,000 | 200,000 | |
| 4180-0100 | Soldiers' Home in Massachusetts | 26,042,788 | 26,968,587 | |
| 4180-1100 | License Plate Sales Retained Revenue | 300,661 | 300,661 | |
| 4190-0100 | Soldiers' Home in Holyoke | 19,734,318 | 20,493,717 | |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225,000 | 150,805 | Reduced appropriation to equal projected retained revenue. |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 25,000 | |
| 4190-1100 | License Plate Sales Retained Revenue | 200,442 | 200,442 | |
| 4200-0010 | Department of Youth Services Administration | 5,546,687 | 5,749,405 | |
| 4200-0100 | Non-Residential Services for Committed Population | 22,427,193 | 22,828,627 | |
| 4200-0200 | Residential Services for Detained Population | 24,729,751 | 25,647,572 | |
| 4200-0300 | Residential Services for Committed Population | 104,349,895 | 105,491,442 | |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300,000 | 3,300,000 | |
| 4400-1000 | Department of Transitional Assistance | 68,057,840 | 68,136,719 | |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,631,112 | 2,963,471 | Increased funding to support program operations. |
| 4400-1025 | Domestic Violence Specialists | 691,536 | 735,950 | |
| 4400-1100 | Caseworker Salaries and Benefits | 56,693,172 | 58,850,868 | |
| 4401-1000 | Employment Services Program | 27,162,289 | 27,234,085 | |
| 4401-1100 | Employment Services Program Federal Food Stamp Reimbursement Retained Revenue | 7,000,000 | 7,000,000 | |
| 4403-2000 | TAFDC Grant Payments | 274,470,212 | 291,442,465 | Increased funding to meet projected need. |
| 4403-2007 | Supplemental Nutritional Program | 0 | 1,200,000 | Continued funding consistent with FY08 projected expenditures. |
| 4403-2119 | Teen Structured Settings Program | 6,876,067 | 6,938,579 | |
| 4403-2120 | Emergency Assistance - Family Shelters and Services | 83,121,534 | 86,277,382 | |
| 4405-2000 | State Supplement to Supplemental Security Income | 212,028,336 | 219,862,107 | |
| 4406-3000 | Homeless Individuals Assistance | 35,939,936 | 36,306,684 | |
| 4406-3010 | Home and Healthy for Good | 1,200,000 | 1,200,000 | |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 69,919,542 | 69,115,828 | |
| 4510-0099 | Health Facility Licensing, Inspections and Records Fee Retained Revenue | 6,000,000 | 0 | Transferred to 4510-0100. |
| 4510-0100 | Department of Public Health | 17,090,934 | 22,228,418 | Consolidated with 4510-0099 and 4518-0200. |
| 4510-0106 | End of Life Care Commission Retained Revenue | 100,000 | 50,000 | Reduced appropriation to equal projected retained revenue. |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 45,786,520 | 45,786,520 | |
| 4510-0110 | Community Health Center Services | 7,289,253 | 7,307,772 | |
| 4510-0600 | Environmental Health Services | 3,996,868 | 4,217,201 | |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,524,195 | 1,524,195 | |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 601,110 | 601,110 | |
| 4510-0710 | Division of Health Care Quality and Improvement | 8,401,687 | 10,210,940 | Consolidated with 4510-0712. |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,304,922 | 0 | Transferred to 4510-0710. |
| 4510-0720 | Certified Nurse's Aide Scholarships Fund | 250,000 | 250,000 | |
| 4510-0721 | Board of Registration in Nursing | 1,651,178 | 1,734,347 | |
| 4510-0722 | Board of Registration in Pharmacy | 512,705 | 541,311 | |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 2,545,496 | 2,670,027 | |
| 4510-0725 | Health Boards of Registration | 446,226 | 472,097 | |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | |
| 4510-0790 | Regional Emergency Medical Services | 1,246,896 | 1,246,896 | |
| 4510-0810 | Sexual Assault Nurse Examiner and Pediatric SANE Programs | 3,610,111 | 3,610,111 | |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 36,941,316 | 37,166,608 | |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,900,000 | 1,500,000 | Reduced appropriation to equal projected retained revenue. |
| 4512-0200 | Division of Substance Abuse Services | 77,811,216 | 79,550,008 | |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000,000 | 5,000,000 | |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,000,000 | |
| 4512-0500 | Dental Health Services | 2,618,150 | 2,619,545 | |
| 4513-1000 | Family Health Services | 7,206,716 | 7,265,638 | |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 13,327,092 | 13,565,887 | |
| 4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 4,500,000 | 5,500,000 | Increased funding to meet projected need. |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 22,000,000 | 24,600,000 | Increased appropriation to equal projected retained revenue. |
| 4513-1020 | Early Intervention Services | 38,237,286 | 42,936,049 | Increased funding to meet projected need. |
| 4513-1023 | Newborn Hearing Screening Program | 83,060 | 84,076 | |
| 4513-1024 | Shaken Baby Syndrome Prevention Program | 350,000 | 350,000 | |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,750,000 | 3,753,239 | |
| 4513-1111 | Health Promotion and Disease Prevention | 14,169,012 | 14,198,632 | |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 3,866,677 | 4,617,251 | |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,486,551 | 0 | Transferred to 4516-1000. |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 15,050,499 | 17,286,245 | Consolidated with 4516-0263 and 4516-1022. |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300,000 | 0 | Transferred to 4516-1000. |
| 4518-0200 | Registry of Vital Records and Statistics Fee Retained Revenue | 400,000 | 0 | Transferred to 4510-0100. |
| 4530-9000 | Teenage Pregnancy Prevention Services | 4,031,131 | 4,055,586 | |
| 4570-1502 | Infection Prevention Program | 1,000,000 | 1,003,352 | |
| 4580-1000 | Universal Immunization Program | 48,771,508 | 51,601,508 | |
| 4590-0250 | School-Based Health Programs | 16,748,474 | 16,782,134 | |
| 4590-0300 | Smoking Prevention and Cessation Programs | 12,750,000 | 12,751,218 | |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,007,368 | 16,542,017 | |
| 4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500,000 | 500,000 | |
| 4590-0915 | Public Health Hospitals | 135,205,883 | 145,047,591 | |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,000,000 | 4,160,000 | |
| 4590-1503 | Pediatric Palliative Care | 800,000 | 800,818 | |
| 4590-1506 | Violence Prevention Grants | 2,000,000 | 8,950,000 | Increased funding to support and expand this intiative and consolidated with 4000-0112. |
| 4800-0015 | Department of Social Services Administration | 78,030,738 | 80,500,661 | |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | |
| 4800-0025 | Foster Care Review | 2,865,695 | 2,976,282 | |
| 4800-0030 | DSS Regional Administration | 20,931,487 | 21,020,794 | |
| 4800-0036 | Sexual Abuse Intervention Network | 739,182 | 740,076 | |
| 4800-0038 | Services for Children and Families | 293,662,736 | 314,080,086 | |
| 4800-0041 | Group Care Services | 228,236,983 | 229,635,423 | |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000,000 | 3,000,000 | |
| 4800-0151 | Placement Services for Juvenile Offenders | 319,171 | 319,171 | |
| 4800-1100 | Social Workers for Case Management | 147,289,334 | 161,108,483 | |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,019,767 | 22,590,036 | |
| 5011-0100 | Department of Mental Health Administration | 40,141,898 | 38,878,014 | |
| 5042-5000 | Child and Adolescent Mental Health Services | 73,530,647 | 75,979,039 | |
| 5046-0000 | Adult Mental Health and Support Services | 315,563,248 | 322,464,095 | |
| 5046-2000 | Statewide Homelessness Support Services | 22,384,507 | 22,557,499 | |
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
| 5047-0001 | Emergency Services and Acute Mental Health Care | 36,159,118 | 36,248,223 | |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,018,911 | 8,195,984 | |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 171,483,524 | 181,899,591 | |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 72,092,896 | 74,522,766 | |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137,324 | 14,137,324 | |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 547,807,631 | 568,961,352 | |
| 5920-2006 | Residential Rate Increases | 2,000,000 | 2,000,000 | |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 130,964,744 | 137,630,099 | |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 87,812,812 | 88,340,110 | |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 122,669,711 | 128,959,457 | |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044,228 | 55,044,228 | |
| 5920-3010 | Autism Division | 3,277,672 | 3,287,118 | |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 7,700,000 | 6,100,000 | |
| 5930-1000 | State Facilities for the Mentally Retarded | 182,759,388 | 188,217,948 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000,000 | 8,000,000 | |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | |
| 6000-0100 | Executive Office of Transportation and Public Works | 4,989,990 | 4,146,247 | Decreased funding to meet projected need. |
| 6000-0110 | Railroad Property Retained Revenue | 27,344 | 27,344 | |
| 6000-0200 | Inter-District Transportation Program | 2,000,000 | 2,000,000 | |
| 6005-0015 | Regional Transit Authorities Contract Assistance | 52,254,572 | 56,638,391 | |
| 6006-0003 | Massachusetts Aeronautics Commission | 462,992 | 621,036 | Increased funding to meet projected need. |
| 6010-0001 | Massachusetts Highway Department | 16,863,815 | 38,718,160 | |
| 6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 18,456,859 | 0 | Transferred to 6010-0001. |
| 6010-0003 | Massachusetts Highway Department Billboard Retained Revenue | 7,000,000 | 1,000,000 | Reduced appropriation to equal projected retained revenue. |
| 6030-7201 | Snow and Ice Control | 20,000,000 | 24,000,000 | Consolidated with 1599 -1971. |
| 6030-7501 | Chargeback for Bulk Motor Fuel | 1,000,000 | 1,000,000 | |
| 6800-0010 | Office of the Secretary of Education | 0 | 1,523,050 | Established appropriation to fund education reform. |
| 6800-0020 | Office of Educational Quality and Accountability | 0 | 2,974,554 | Established new appropriation for agency reassignment due to education reform. |
| 7000-9101 | Board of Library Commissioners | 1,028,000 | 1,239,916 | Increased funding to support program operations. |
| 7000-9401 | Regional Public Libraries Local Aid | 16,230,361 | 16,616,071 | |
| 7000-9402 | Talking Book Program - Worcester | 415,000 | 440,000 | |
| 7000-9406 | Talking Book Program - Watertown | 2,203,997 | 2,253,997 | |
| 7000-9501 | Public Libraries Local Aid | 9,489,844 | 9,489,844 | |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 2,851,000 | 2,851,000 | |
| 7000-9507 | Public Library Matching Incentive Grant | 250,000 | 500,000 | Increased funding to support initiative. |
| 7002-0010 | Executive Office of Housing and Economic Development | 390,592 | 684,034 | Consolidated with 7007-0215. |
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 6,700,000 | 9,200,000 | Increased funding to support initiative. |
| 7002-0013 | Permitting Technical Grants | 4,000,000 | 4,060,000 | |
| 7002-0045 | Wireless Broadband Affairs Director | 250,000 | 253,750 | |
| 7002-0100 | Executive Office of Labor and Workforce Development | 1,335,362 | 1,699,504 | Increased funding to support program operations. |
| 7002-0101 | Apprentice Training Program | 465,489 | 490,344 | |
| 7002-0200 | Division of Occupational Safety | 2,343,326 | 2,454,929 | |
| 7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 152,850 | 252,850 | Increased appropriation to equal projected retained revenue. |
| 7002-0500 | Division of Industrial Accidents | 20,735,488 | 21,196,452 | |
| 7002-0600 | Labor Relations Commission | 953,535 | 0 | Transferred to 7002-0900. |
| 7002-0700 | Joint Labor-Management Committee | 538,126 | 0 | Transferred to 7002-0900. |
| 7002-0800 | Board of Conciliation and Arbitration | 791,583 | 0 | Transferred to 7002-0900. |
| 7002-0900 | Division of Labor Relations | 0 | 2,405,415 | Consolidated with 7002-0600, 7002-0700, and 7002-0800. |
| 7003-0604 | Health Care Career Ladder Programs | 1,500,000 | 1,500,000 | |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 975,000 | 1,556,666 | Increased funding to support initiative. |
| 7003-0701 | Workforce Training Programs | 21,000,000 | 21,000,000 | |
| 7003-0702 | Individual Training Grants | 10,473,000 | 1,875,000 | Eliminated FY08 one-time costs. |
| 7003-0803 | One-Stop Career Centers | 5,500,000 | 5,500,000 | |
| 7003-1641 | Small Business Association Layoff Aversion Program | 100,000 | 0 | Eliminated FY08 one-time costs. |
| 7004-0001 | Indian Affairs Commission | 204,425 | 206,726 | |
| 7004-0099 | Department of Housing and Community Development | 10,293,166 | 8,393,782 | Eliminated FY08 one-time costs. |
| 7004-2475 | Soft Second Mortgage | 5,250,000 | 5,250,000 | |
| 7004-3036 | Housing Services and Counseling | 1,821,925 | 1,821,925 | |
| 7004-3045 | Tenancy Preservation Program | 500,000 | 500,000 | |
| 7004-4314 | Service Coordinators Program | 490,401 | 490,401 | |
| 7004-9005 | Subsidies to Public Housing Authorities | 60,113,590 | 73,000,000 | Increased funding to meet projected need. |
| 7004-9024 | Massachusetts Rental Voucher Program | 29,958,638 | 31,947,202 | |
| 7004-9030 | Alternative Housing Voucher Program | 3,500,000 | 4,000,000 | Increased funding to meet projected need. |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 3,500,000 | 3,500,000 | |
| 7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500,000 | 4,500,000 | |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334,014 | 2,334,014 | |
| 7004-9316 | Residential Assistance for Families in Transition | 5,000,000 | 5,000,000 | |
| 7004-9317 | Individual Development Account Program | 600,000 | 600,000 | |
| 7006-0000 | Office of Consumer Affairs and Business Regulation | 1,723,057 | 1,752,575 | |
| 7006-0010 | Division of Banks | 12,240,355 | 12,582,991 | |
| 7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 0 | 5,000,000 | Established appropriation to fund new initiative. |
| 7006-0020 | Division of Insurance | 10,960,219 | 11,294,230 | |
| 7006-0029 | Health Care Access Bureau Assessment | 600,000 | 600,000 | |
| 7006-0040 | Division of Professional Licensure | 4,145,986 | 4,250,420 | |
| 7006-0060 | Division of Standards | 747,080 | 781,855 | |
| 7006-0066 | Item Pricing Inspections | 300,000 | 300,000 | |
| 7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 458,900 | 458,900 | |
| 7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | |
| 7006-0071 | Department of Telecommunications and Cable | 2,446,137 | 2,513,616 | |
| 7006-0110 | State Racing Commission | 2,101,365 | 2,113,360 | |
| 7006-1000 | Division of Energy Resources | 1,027,121 | 1,858,564 | Increased funding to move off budget spending onto the operating budget. |
| 7006-1001 | Residential Conservation Service Program | 201,272 | 201,631 | |
| 7006-1003 | Division of Energy Resources Assessment | 441,404 | 441,404 | |
| 7007-0100 | Department of Business and Technology | 386,871 | 398,614 | |
| 7007-0200 | Massachusetts Opportunity Relocation and Expansion Program Administration | 100,000 | 0 | Transferred to 7007-0300. |
| 7007-0215 | Massachusetts Business to Business Program | 250,000 | 0 | Transferred to 7002-0010. |
| 7007-0300 | Massachusetts Office of Business Development | 3,540,696 | 3,587,847 | |
| 7007-0334 | Office of Small Business and Entrepreneurship | 750,000 | 2,281,774 | Increased funding to support new initiative. |
| 7007-0500 | Biotech Research Institute | 760,000 | 700,000 | |
| 7007-0515 | Economic Development Grants | 1,100,000 | 1,100,000 | |
| 7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 1,204,286 | |
| 7007-0900 | Massachusetts Office of Travel and Tourism | 28,231,965 | 13,684,711 | Eliminated FY08 one-time costs. |
| 7007-0950 | Regional Tourism Competitive Grant Program | 0 | 5,000,000 | Established appropriation to fund new initiative. |
| 7007-0951 | Commonwealth Zoological Corporation | 6,900,000 | 6,800,000 | |
| 7007-1000 | Local Tourist Councils Financial Assistance | 9,000,000 | 9,000,000 | |
| 7007-1200 | Massachusetts Technology Collaborative | 250,000 | 250,000 | |
| 7007-1300 | Massachusetts International Trade Council | 1,460,000 | 1,460,000 | |
| 7007-1500 | State Office of Minority and Women Business Assistance | 1,111,178 | 1,141,096 | |
| 7010-0005 | Department of Elementary and Secondary Education | 13,612,790 | 16,580,047 | Increased funding to support program operations. |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,615,313 | 22,115,313 | |
| 7010-0020 | Bay State Reading Institute | 0 | 1,200,000 | Established new appropriation for agency reassignment of program. |
| 7010-0216 | Teacher Quality Investment | 845,881 | 845,881 | |
| 7010-1022 | Certificate of Occupational Proficiency | 1,300,000 | 1,301,277 | |
| 7027-0016 | School-to-Work Programs Matching Grants | 2,804,566 | 2,804,566 | |
| 7027-0019 | Connecting Activities | 4,129,687 | 4,129,687 | |
| 7027-1004 | English Language Acquisition | 470,987 | 470,987 | |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,645,700 | 7,856,762 | |
| 7030-1002 | Kindergarten Expansion Grants | 33,802,216 | 42,175,651 | Increased funding for program expansion. |
| 7030-1003 | Early Literacy Grants | 3,540,000 | 3,540,000 | |
| 7030-1005 | Targeted Tutorial Literacy Program | 2,900,000 | 2,900,000 | |
| 7035-0002 | Adult Basic Education | 30,101,348 | 30,101,348 | |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 58,300,000 | 58,300,000 | |
| 7035-0007 | Non-Resident Pupil Transport | 1,950,000 | 1,950,000 | |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,247,000 | 1,247,000 | |
| 7052-0006 | School Building Assistance - Engineering and Architectural Services | 19,076 | 19,076 | |
| 7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
| 7053-1925 | School Breakfast Program | 4,277,635 | 4,277,635 | |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,725,671,328 | 3,948,824,061 | Increased funding to meet projected need. |
| 7061-0011 | Education Reform Reserve | 5,500,000 | 5,500,000 | |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 220,000,000 | 234,344,314 | |
| 7061-0029 | Office of Educational Quality and Accountability | 2,974,554 | 0 | Transferred to 6800-0020. |
| 7061-9010 | Charter School Reimbursement | 73,790,525 | 81,774,660 | Increased funding to meet projected need. |
| 7061-9200 | Education Technology Program | 5,515,000 | 5,616,527 | |
| 7061-9400 | Student and School Assessment | 27,749,039 | 28,200,009 | |
| 7061-9404 | MCAS Low-Scoring Student Support | 13,215,863 | 15,421,575 | Increased funding for program expansion. |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 9,100,434 | 13,780,659 | Increased funding to meet projected need. |
| 7061-9411 | Leadership Academies | 1,000,000 | 1,000,000 | |
| 7061-9412 | Extended Learning Time Grants | 13,000,000 | 26,000,000 | Increased funding for program expansion. |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 1,575,000 | 1,575,000 | |
| 7061-9604 | Teacher Preparation and Certification | 1,820,065 | 1,862,758 | |
| 7061-9610 | Citizen Schools Matching Grants | 475,000 | 475,000 | |
| 7061-9611 | After-School and Out-of-School Grants | 2,000,000 | 2,000,000 | |
| 7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,025,231 | 2,025,231 | |
| 7061-9614 | Alternative Education Grants | 1,195,840 | 1,195,840 | |
| 7061-9619 | Franklin Institute of Boston | 100,001 | 1 | Decreased funding to support program obligations. |
| 7061-9621 | Gifted and Talented Children | 765,000 | 765,000 | |
| 7061-9626 | Youth-Build Grants | 2,270,500 | 2,270,500 | |
| 7061-9634 | Mentoring Matching Grants | 712,000 | 712,000 | |
| 7061-9804 | Teacher Content Training | 895,367 | 895,367 | |
| 7066-0000 | Department of Higher Education | 3,475,766 | 3,512,898 | |
| 7066-0005 | Compact for Education | 124,000 | 112,924 | |
| 7066-0009 | New England Board of Higher Education | 467,500 | 367,500 | Decreased funding to support projected costs. |
| 7066-0015 | Workforce Development Grants to Community Colleges | 2,000,000 | 2,000,000 | |
| 7066-0016 | Foster Care Financial Aid | 1,285,000 | 1,285,000 | |
| 7066-0019 | Dual Enrollment Grants | 0 | 2,000,000 | Established appropriation to fund new initiative. |
| 7070-0031 | McNair Financial Assistance Program | 1,965,638 | 1,965,638 | |
| 7070-0065 | Massachusetts State Scholarship Program | 93,874,051 | 94,315,518 | |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 5,325,000 | 5,325,000 | |
| 7080-0200 | Bay State Reading Institute | 1,200,000 | 0 | Transferred to 7010-0020. |
| 7100-0200 | University of Massachusetts | 469,012,776 | 489,758,814 | |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,917,454 | 1,917,454 | |
| 7100-0450 | Edward J. Collins, Jr. Center for Public Management, Umass Boston | 0 | 541,000 | Established appropriation to fund new initiative. |
| 7100-0500 | Commonwealth College Honors Program | 3,630,000 | 3,630,000 | |
| 7100-0700 | Office of Dispute Resolution | 166,440 | 166,440 | |
| 7109-0100 | Bridgewater State College | 38,387,830 | 39,535,289 | |
| 7110-0100 | Fitchburg State College | 26,997,992 | 27,809,654 | |
| 7112-0100 | Framingham State College | 23,819,332 | 24,852,111 | |
| 7113-0100 | Massachusetts College of Liberal Arts | 13,937,728 | 14,372,730 | |
| 7114-0100 | Salem State College | 38,695,577 | 39,824,815 | |
| 7115-0100 | Westfield State College | 22,702,354 | 23,222,725 | |
| 7116-0100 | Worcester State College | 23,051,411 | 23,668,255 | |
| 7117-0100 | Massachusetts College of Art | 14,520,602 | 15,202,160 | |
| 7118-0100 | Massachusetts Maritime Academy | 13,676,739 | 14,077,588 | |
| 7502-0100 | Berkshire Community College | 9,160,939 | 9,283,215 | |
| 7503-0100 | Bristol Community College | 15,836,831 | 16,176,392 | |
| 7504-0100 | Cape Cod Community College | 11,331,173 | 11,570,597 | |
| 7505-0100 | Greenfield Community College | 9,112,007 | 9,221,641 | |
| 7506-0100 | Holyoke Community College | 18,302,808 | 18,751,285 | |
| 7507-0100 | Massachusetts Bay Community College | 13,911,783 | 14,043,486 | |
| 7508-0100 | Massasoit Community College | 20,010,940 | 20,345,926 | |
| 7509-0100 | Mount Wachusett Community College | 12,428,684 | 12,834,946 | |
| 7510-0100 | Northern Essex Community College | 18,825,660 | 19,164,450 | |
| 7511-0100 | North Shore Community College | 20,347,280 | 20,602,945 | |
| 7512-0100 | Quinsigamond Community College | 15,077,461 | 15,234,960 | |
| 7514-0100 | Springfield Technical Community College | 24,367,621 | 24,696,590 | |
| 7515-0100 | Roxbury Community College | 11,191,211 | 11,371,250 | |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
| 7516-0100 | Middlesex Community College | 19,759,003 | 20,078,979 | |
| 7518-0100 | Bunker Hill Community College | 20,522,309 | 20,878,500 | |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,082,464 | 5,771,557 | Increased funding to meet obligation. |
| 8000-0000 | Executive Office of Public Safety and Security | 2,764,443 | 2,493,442 | |
| 8000-0010 | Local Law Enforcement Assistance Program | 21,351,035 | 19,173,086 | Decreased funding consistent with projected need. |
| 8000-0038 | Witness Protection Board | 500,000 | 500,000 | |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202,122 | 50,202,122 | |
| 8000-0054 | Municipal Police Grants | 4,000,000 | 8,000,000 | Increased funding to support new initiative. |
| 8000-0060 | Racial Profiling Law Implementation | 150,000 | 150,000 | |
| 8000-0105 | Office of the Chief Medical Examiner | 7,719,907 | 9,438,452 | Increased funding to support program operations. |
| 8000-0106 | State Police Crime Laboratory | 15,229,617 | 17,558,170 | Increased funding to support program operations. |
| 8000-0110 | Criminal History Systems Board | 6,306,788 | 7,398,772 | Increased funding to support program operations. |
| 8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,300,000 | 1,300,000 | |
| 8000-0125 | Sex Offender Registry Board | 3,921,069 | 4,052,154 | |
| 8000-0202 | Sexual Assault Evidence Kits | 120,000 | 121,500 | |
| 8000-0619 | Student Awareness of Fire Education Program | 1,178,666 | 0 | Transferred to 8324-0000. |
| 8100-0000 | Department of State Police Operations | 249,526,547 | 256,255,853 | |
| 8100-0002 | Chargeback for State Police Details | 6,481,181 | 6,567,381 | |
| 8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
| 8100-0006 | Private Detail Retained Revenue | 19,000,000 | 19,251,148 | |
| 8100-0007 | State Police Overtime | 7,911,359 | 14,056,986 | Increased funding to meet projected need. |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,600,000 | 3,600,000 | |
| 8100-0012 | Special Event Detail Retained Revenue | 900,000 | 900,000 | |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 135,000 | 135,000 | |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 331,200 | |
| 8100-0111 | Gang Prevention Grant Program | 0 | 15,000,000 | Increased funding to support program operations. |
| 8200-0200 | Municipal Police Training Committee | 3,336,923 | 3,396,167 | |
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,363,500 | 1,262,500 | |
| 8311-1000 | Department of Public Safety | 1,341,542 | 2,771,301 | Increased funding to support program operations. |
| 8315-1000 | Division of Inspections | 5,096,358 | 5,304,305 | |
| 8315-1020 | Elevator Inspection Fee Retained Revenue | 1,818,600 | 1,818,600 | |
| 8315-1025 | Building Code Training Fee Retained Revenue | 80,000 | 80,000 | |
| 8324-0000 | Department of Fire Services Administration | 14,557,596 | 22,387,299 | Increased funding to support program operations. |
| 8324-0304 | Department of Fire Services Retained Revenue | 300,000 | 300,000 | |
| 8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 109,282 | 113,605 | |
| 8400-0001 | Registry of Motor Vehicles | 53,698,479 | 61,773,739 | Increased funding to support new initiative. |
| 8400-0016 | Motorcycle Safety Program | 252,607 | 254,208 | |
| 8400-0100 | Merit Rating Board | 8,866,697 | 8,936,219 | |
| 8700-0001 | Military Division | 7,345,030 | 9,207,659 | Increased funding to support program operations. |
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927,000 | 0 | Eliminated retained revenue and transferred costs to 8700-0001. |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400,000 | 400,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 500,000 | 500,000 | |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,424,492 | 3,424,559 | Reduced funding to meet projected need. |
| 8800-0001 | Massachusetts Emergency Management Agency | 1,429,591 | 1,501,826 | |
| 8800-0100 | Nuclear Safety Preparedness Program | 404,075 | 419,553 | |
| 8800-0200 | Radiological Emergency Response Plan Evaluations | 289,334 | 304,272 | |
| 8800-0300 | Environmental Monitoring of Seabrook Nuclear Power Plant | 165,356 | 165,356 | |
| 8900-0001 | Department of Correction Facility Operations | 474,260,601 | 534,773,077 | Increased funding to support program operations. |
| 8900-0010 | Prison Industries and Farm Services Program | 2,798,980 | 3,137,417 | Increased appropriation to equal projected retained revenue. |
| 8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 | 3,000,000 | |
| 8900-1100 | Re-Entry Programs | 1,200,000 | 1,218,000 | |
| 8910-0000 | County Correctional Programs | 191,352,937 | 79,210,399 | Transferred to 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, 8910-8800. |
| 8910-0002 | Barnstable County Sex Offender Management Program | 155,040 | 155,040 | |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600,000 | 2,600,000 | |
| 8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,700,829 | 2,700,829 | |
| 8910-0102 | Hampden Sheriff's Department | 68,251,483 | 73,612,252 | |
| 8910-0105 | Worcester Sheriff's Department | 44,841,583 | 45,514,240 | |
| 8910-0107 | Middlesex Sheriff's Department | 64,445,324 | 66,990,636 | |
| 8910-0108 | Franklin Sheriff's Department | 8,513,355 | 9,037,717 | |
| 8910-0110 | Hampshire Sheriff's Department | 12,361,376 | 13,080,577 | |
| 8910-0145 | Berkshire Sheriff's Department | 15,347,658 | 16,179,625 | |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,300,000 | 2,100,000 | Increased appropriation to equal projected retained revenue. |
| 8910-0445 | Dispatch Center Retained Revenue | 200,000 | 200,000 | |
| 8910-0446 | Pittsfield Schools Retained Revenue | 1,100,000 | 864,695 | Reduced funding to meet projected need. |
| 8910-0619 | Essex Sheriff's Department | 44,503,974 | 50,259,970 | |
| 8910-0888 | Prison Industries Retained Revenue | 100,000 | 12,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-1000 | Prison Industries Retained Revenue | 1,594,460 | 1,594,460 | |
| 8910-1100 | Prison Industries Retained Revenue | 150,000 | 150,000 | |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 163,000 | 75,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 900,000 | 200,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320,000 | 320,000 | |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | |
| 8910-7100 | Massachusetts Sheriffs' Association | 344,400 | 344,340 | |
| 8910-8200 | Barnstable Sheriff's Department | 0 | 22,394,289 | Established line item to support new initiative. |
| 8910-8300 | Bristol Sheriff's Department | 0 | 35,205,797 | Established line item to support new initiative. |
| 8910-8400 | Dukes Sheriff's Department | 0 | 2,245,218 | Established line item to support new initiative. |
| 8910-8500 | Nantucket Sheriff's Department | 0 | 840,931 | Established line item to support new initiative. |
| 8910-8600 | Norfolk Sheriff's Department | 0 | 27,412,555 | Established line item to support new initiative. |
| 8910-8700 | Plymouth Sheriff's Department | 0 | 39,014,220 | Established line item to support new initiative. |
| 8910-8800 | Suffolk Sheriff's Department | 0 | 89,291,236 | Established line item to support new initiative. |
| 8950-0001 | Parole Board | 17,593,969 | 20,611,578 | Increased funding to support program operations. |
| 8950-0002 | Victim and Witness Assistance Program | 286,710 | 296,539 | |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
| 9110-0100 | Department of Elder Affairs Administration | 2,916,031 | 3,809,356 | Increased funding to support program operations. |
| 9110-1455 | Prescription Advantage | 60,504,455 | 57,599,774 | |
| 9110-1500 | Elder Enhanced Home Care Services Program | 47,410,832 | 48,024,305 | |
| 9110-1604 | Supportive Senior Housing Program | 4,188,633 | 4,202,915 | |
| 9110-1630 | Elder Home Care Purchased Services | 105,224,938 | 106,715,568 | |
| 9110-1633 | Elder Home Care Case Management and Administration | 39,869,177 | 40,368,041 | |
| 9110-1636 | Elder Protective Services | 15,009,445 | 15,146,087 | |
| 9110-1640 | Geriatric Mental Health Services Program | 225,000 | 225,000 | |
| 9110-1650 | Family Caregivers Program | 250,000 | 253,406 | |
| 9110-1660 | Congregate Housing Program | 2,622,873 | 2,639,031 | |
| 9110-1700 | Residential Placement for Homeless Elders | 350,000 | 350,000 | |
| 9110-1900 | Elder Nutrition Program | 6,325,303 | 6,364,740 | |
| 9110-9002 | Grants to Councils on Aging | 7,885,000 | 7,887,068 | |
| 9500-0000 | Senate Operations | 18,964,007 | 18,964,007 | |
| 9600-0000 | House of Representatives Operations | 33,658,753 | 33,658,753 | |
| 9700-0000 | Joint Legislative Operations | 6,980,895 | 6,980,895 |
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