Legislature

JUDICIARY

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0320-0003	Supreme Judicial Court	7,589	0	0	7,589
0320-0010	Suffolk County Clerk Salaries and Expenses	1,209	0	0	1,209
0321-0001	Commission on Judicial Conduct	565	0	0	565
0321-0100	Board of Bar Examiners	1,087	0	0	1,087
0321-1500	Committee for Public Counsel Services	18,400	0	0	18,400
0321-1510	Private Counsel Compensation	119,763	0	0	119,763
0321-1513	Public Defender Division Expansion	8,132	0	0	8,132
0321-1520	Indigent Persons Fees and Court Costs	8,457	0	0	8,457
0321-1600	Massachusetts Legal Assistance Corporation	9,670	0	0	9,670
0321-2000	Mental Health Legal Advisors Committee	773	0	0	773
0321-2100	Correctional Legal Services Committee	840	0	0	840
0321-2205	Suffolk County Social Law Library	2,130	0	0	2,130
0322-0100	Appeals Court	11,037	-421	421	11,037
0330-0101	Trial Court Justices' Salaries	10,671	0	0	10,671
0330-0102	District Court Justices' Salaries	20,568	0	0	20,568
0330-0103	Probate and Family Court Justices' Salaries	6,645	0	0	6,645
0330-0104	Land Court Justices' Salaries	917	0	0	917
0330-0105	Boston Municipal Court Justices' Salaries	3,911	0	0	3,911
0330-0106	Housing Court Justices' Salaries	1,307	0	0	1,307
0330-0107	Juvenile Court Justices' Salaries	5,310	0	0	5,310
0330-0300	Office of the Chief Justice for Administration and Management	134,412	-10,000	10,000	134,412
0330-0317	Sentencing Commission	237	0	0	237
0330-0410	Alternative Dispute Resolution	963	0	0	963
0330-0441	Permanency Mediation Services	540	0	0	540
0330-3200	Court Security Program	63,615	0	0	63,615
0330-3337	Trial Court Additional Expenses	20,457	-1,450	1,450	20,457
0331-0100	Superior Court Administration	6,248	0	0	6,248
0331-0300	Medical Malpractice Tribunals	59	0	0	59
0331-2100	Barnstable Superior Court	716	0	0	716
0331-2200	Berkshire Superior Court	202	0	0	202
0331-2300	Bristol Superior Court	859	0	0	859
0331-2400	Dukes Superior Court	161	0	0	161
0331-2500	Essex Superior Court	1,448	0	0	1,448
0331-2600	Franklin Superior Court	392	0	0	392
0331-2700	Hampden Superior Court	1,458	0	0	1,458
0331-2800	Hampshire Superior Court	310	0	0	310
0331-2900	Middlesex Superior Court	3,232	0	0	3,232
0331-3000	Nantucket Superior Court	135	0	0	135
0331-3100	Norfolk Superior Court	1,187	0	0	1,187
0331-3200	Plymouth Superior Court	1,088	0	0	1,088
0331-3300	Suffolk Superior Civil Court	2,974	0	0	2,974
0331-3400	Suffolk Superior Criminal Court	1,891	0	0	1,891
0331-3500	Worcester Superior Court	1,071	0	0	1,071
0332-0100	District Court Administration	916	0	0	916
0332-1100	First District Court of Barnstable	573	0	0	573
0332-1200	Second District Court of Barnstable	412	0	0	412
0332-1203	Third District Court of Barnstable	411	0	0	411
0332-1300	District Court of Northern Berkshire	291	0	0	291
0332-1400	District Court of Central Berkshire	448	0	0	448
0332-1500	District Court of Southern Berkshire	248	0	0	248
0332-1600	First District Court of Bristol	754	0	0	754
0332-1700	Second District Court of Bristol	935	0	0	935
0332-1800	Third District Court of Bristol	1,010	0	0	1,010
0332-1900	Fourth District Court of Bristol	623	0	0	623
0332-2000	District Court of Edgartown	180	0	0	180
0332-2100	First District Court of Essex	746	0	0	746
0332-2300	Third District Court of Essex	211	0	0	211
0332-2400	Central District Court of Northern Essex	635	0	0	635
0332-2500	District Court of Eastern Essex	319	0	0	319
0332-2600	District Court of Lawrence	1,169	0	0	1,169
0332-2700	District Court of Southern Essex	861	0	0	861
0332-2800	District Court of Newburyport	525	0	0	525
0332-2900	District Court of Peabody	536	0	0	536
0332-3000	District Court of Greenfield	365	0	0	365
0332-3100	District Court of Orange	300	0	0	300
0332-3200	District Court of Chicopee	447	0	0	447
0332-3300	District Court of Holyoke	468	0	0	468
0332-3400	District Court of Eastern Hampden	322	0	0	322
0332-3500	District Court of Springfield	1,821	0	0	1,821
0332-3600	District Court of Western Hampden	307	0	0	307
0332-3700	District Court of Hampshire	661	0	0	661
0332-3800	District Court of Eastern Hampshire	177	0	0	177
0332-3900	District Court of Lowell	1,286	0	0	1,286
0332-4000	District Court of Somerville	1,205	0	0	1,205
0332-4100	District Court of Newton	391	0	0	391
0332-4200	District Court of Marlborough	518	0	0	518
0332-4300	District Court of Natick	447	0	0	447
0332-4400	First District Court of Eastern Middlesex	613	0	0	613
0332-4500	Second District Court of Eastern Middlesex	521	0	0	521
0332-4600	Third District Court of Eastern Middlesex	1,305	0	0	1,305
0332-4700	Fourth District Court of Eastern Middlesex	720	0	0	720
0332-4800	First District Court of Northern Middlesex	393	0	0	393
0332-4900	First District Court of Southern Middlesex	826	0	0	826
0332-5000	District Court of Central Middlesex	500	0	0	500
0332-5100	District Court of Nantucket	128	0	0	128
0332-5200	District Court of Northern Norfolk	592	0	0	592
0332-5300	District Court of Eastern Norfolk	1,671	0	0	1,671
0332-5400	District Court of Western Norfolk	498	0	0	498
0332-5500	District Court of Southern Norfolk	645	0	0	645
0332-5600	Municipal Court of Brookline	368	0	0	368
0332-5700	District Court of Brockton	1,189	0	0	1,189
0332-5800	Second District Court of Plymouth	680	0	0	680
0332-5900	Third District Court of Plymouth	844	0	0	844
0332-6000	Fourth District Court of Plymouth	711	0	0	711
0332-6300	District Court of Chelsea	887	0	0	887
0332-6900	Central District Court of Worcester	1,637	0	0	1,637
0332-7000	District Court of Fitchburg	536	0	0	536
0332-7100	District Court of Leominster	422	0	0	422
0332-7200	District Court of Winchendon	147	0	0	147
0332-7300	First District Court of Northern Worcester	375	0	0	375
0332-7400	First District Court of Eastern Worcester	426	0	0	426
0332-7500	Second District Court of Eastern Worcester	495	0	0	495
0332-7600	First District Court of Southern Worcester	507	0	0	507
0332-7700	Second District Court of Southern Worcester	338	0	0	338
0332-7800	Third District Court of Southern Worcester	323	0	0	323
0332-7900	District Court of Western Worcester	337	0	0	337
0333-0002	Probate and Family Court Administration	1,308	0	0	1,308
0333-0100	Barnstable Probate Court	982	0	0	982
0333-0150	Barnstable Probate Court Child and Parents Program	79	0	0	79
0333-0200	Berkshire Probate Court	516	0	0	516
0333-0300	Bristol Probate Court	1,620	0	0	1,620
0333-0400	Dukes Probate Court	122	0	0	122
0333-0500	Essex Probate Court	1,305	0	0	1,305
0333-0600	Franklin Probate Court	520	0	0	520
0333-0700	Hampden Probate Court	2,607	0	0	2,607
0333-0711	Western Massachusetts Family Services Clinic	40	0	0	40
0333-0800	Hampshire Probate Court	645	0	0	645
0333-0900	Middlesex Probate Court	3,378	0	0	3,378
0333-0911	Middlesex Probate Court Family Services Clinic	194	0	0	194
0333-0913	Middlesex Community Access Program	192	0	0	192
0333-1000	Nantucket Probate Court	176	0	0	176
0333-1100	Norfolk Probate Court	1,515	0	0	1,515
0333-1111	Norfolk Probate Court Family Services Clinic	140	0	0	140
0333-1200	Plymouth Probate Court	1,359	0	0	1,359
0333-1300	Suffolk Probate Court	2,240	0	0	2,240
0333-1313	Suffolk Probate Community Access	250	0	0	250
0333-1400	Worcester Probate Court	1,704	0	0	1,704
0333-1411	Worcester Family Crisis Clinic	189	0	0	189
0334-0001	Land Court Department	2,386	0	0	2,386
0335-0001	Boston Municipal Court Department	3,185	0	0	3,185
0335-0100	Brighton Division of the Boston Municipal Court	326	0	0	326
0335-0200	Charlestown Division of the Boston Municipal Court	233	0	0	233
0335-0300	Dorchester Division of the Boston Municipal Court	1,150	0	0	1,150
0335-0400	East Boston Division of the Boston Municipal Court	583	0	0	583
0335-0500	Roxbury Division of the Boston Municipal Court	1,117	0	0	1,117
0335-0600	South Boston Division of the Boston Municipal Court	407	0	0	407
0335-0700	West Roxbury Division of the Boston Municipal Court	733	0	0	733
0336-0002	Housing Court Administration	103	0	0	103
0336-0100	Boston Housing Court	933	0	0	933
0336-0200	Hampden Housing Court	692	0	0	692
0336-0300	Worcester Housing Court	695	0	0	695
0336-0400	Southeastern Housing Court	1,215	0	0	1,215
0336-0500	Northeastern Housing Court	651	0	0	651
0337-0002	Juvenile Court Administration	895	0	0	895
0337-0100	Boston Juvenile Court	1,250	0	0	1,250
0337-0200	Bristol Juvenile Court	1,249	0	0	1,249
0337-0300	Springfield Juvenile Court	1,298	0	0	1,298
0337-0400	Worcester Juvenile Court	1,084	0	0	1,084
0337-0500	Barnstable County Juvenile Court	738	0	0	738
0337-0600	Essex Juvenile Court	1,140	0	0	1,140
0337-0700	Hampshire Juvenile Court	686	0	0	686
0337-0800	Plymouth Juvenile Court	791	0	0	791
0337-0900	Berkshire Juvenile Court	499	0	0	499
0337-1000	Middlesex Juvenile Court	1,189	0	0	1,189
0337-1100	Norfolk Juvenile Court	917	0	0	917
0339-1001	Commissioner of Probation	133,921	0	0	133,921
0339-1003	Office of Community Corrections	6,392	0	0	6,392
0339-1004	Community Corrections Programs	17,613	0	0	17,613
0339-2100	Jury Commissioner	2,610	0	0	2,610
0321-1518	Indigent Counsel Fees Retained Revenue	750	0	0	750
0330-3333	Trial Court Retained Revenue	20,000	0	0	20,000
0330-3334	Probation Service Fee Retained Revenue	20,000	0	0	20,000
TOTAL		21,438	0	0	21,438

account	description	amount
SUPREME JUDICIAL COURT		21,437,568
Budgetary Direct Appropriations
0320-0003	Supreme Judicial Court	7,588,951
0320-0010	Suffolk County Clerk Salaries and Expenses	1,208,522
0321-1600	Massachusetts Legal Assistance Corporation	9,670,424
0321-2100	Correctional Legal Services Committee	840,000
0321-2205	Suffolk County Social Law Library	2,129,671

account	description	amount
Federal Grant Spending		431,873
0320-1700	State Court Improvement Program	256,873
0320-1701	CIP Data Sharing Grant	175,000

account	description	amount
COMMISSION ON JUDICIAL CONDUCT		565,278
Budgetary Direct Appropriations
0321-0001	Commission on Judicial Conduct	565,278

account	description	amount
BOARD OF BAR EXAMINERS		1,087,055
Budgetary Direct Appropriations
0321-0100	Board of Bar Examiners	1,087,055

account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		155,501,721
Budgetary Direct Appropriations
Direct Appropriations
0321-1500	Committee for Public Counsel Services	18,399,624
0321-1510	Private Counsel Compensation	119,763,305
0321-1513	Public Defender Division Expansion	8,132,279
0321-1520	Indigent Persons Fees and Court Costs	8,456,513

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

account	description	amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE		773,248
Budgetary Direct Appropriations
0321-2000	Mental Health Legal Advisors Committee	773,248

account	description	amount
APPEALS COURT		11,037,284
Budgetary Direct Appropriations
0322-0100	Appeals Court	11,037,284

account	description	amount
TRIAL COURT		579,893,858
Budgetary Direct Appropriations
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	10,670,677
0330-0102	District Court Justices' Salaries	20,568,427
0330-0103	Probate and Family Court Justices' Salaries	6,645,269
0330-0104	Land Court Justices' Salaries	916,789
0330-0105	Boston Municipal Court Justices' Salaries	3,911,242
0330-0106	Housing Court Justices' Salaries	1,307,375
0330-0107	Juvenile Court Justices' Salaries	5,310,427
0330-0300	Office of the Chief Justice for Administration and Management	134,412,460
0330-0317	Sentencing Commission	236,975
0330-0410	Alternative Dispute Resolution	962,768
0330-0441	Permanency Mediation Services	540,000
0330-3200	Court Security Program	63,614,924
0330-3337	Trial Court Additional Expenses	20,457,323
0331-0100	Superior Court Administration	6,248,393
0331-0300	Medical Malpractice Tribunals	59,323
0331-2100	Barnstable Superior Court	716,338
0331-2200	Berkshire Superior Court	201,536
0331-2300	Bristol Superior Court	858,760
0331-2400	Dukes Superior Court	160,515
0331-2500	Essex Superior Court	1,447,990
0331-2600	Franklin Superior Court	391,781
0331-2700	Hampden Superior Court	1,458,025
0331-2800	Hampshire Superior Court	310,264
0331-2900	Middlesex Superior Court	3,232,440
0331-3000	Nantucket Superior Court	135,265
0331-3100	Norfolk Superior Court	1,186,622
0331-3200	Plymouth Superior Court	1,087,829
0331-3300	Suffolk Superior Civil Court	2,974,243
0331-3400	Suffolk Superior Criminal Court	1,890,875
0331-3500	Worcester Superior Court	1,070,743
0332-0100	District Court Administration	915,638
0332-1100	First District Court of Barnstable	572,700
0332-1200	Second District Court of Barnstable	411,571
0332-1203	Third District Court of Barnstable	411,198
0332-1300	District Court of Northern Berkshire	290,588
0332-1400	District Court of Central Berkshire	447,811
0332-1500	District Court of Southern Berkshire	247,679
0332-1600	First District Court of Bristol	753,766
0332-1700	Second District Court of Bristol	935,002
0332-1800	Third District Court of Bristol	1,009,806
0332-1900	Fourth District Court of Bristol	622,941
0332-2000	District Court of Edgartown	180,356
0332-2100	First District Court of Essex	745,807
0332-2300	Third District Court of Essex	211,236
0332-2400	Central District Court of Northern Essex	634,726
0332-2500	District Court of Eastern Essex	318,536
0332-2600	District Court of Lawrence	1,168,624
0332-2700	District Court of Southern Essex	860,611
0332-2800	District Court of Newburyport	524,576
0332-2900	District Court of Peabody	535,770
0332-3000	District Court of Greenfield	364,910
0332-3100	District Court of Orange	299,904
0332-3200	District Court of Chicopee	446,702
0332-3300	District Court of Holyoke	467,704
0332-3400	District Court of Eastern Hampden	321,784
0332-3500	District Court of Springfield	1,820,851
0332-3600	District Court of Western Hampden	307,174
0332-3700	District Court of Hampshire	660,536
0332-3800	District Court of Eastern Hampshire	176,744
0332-3900	District Court of Lowell	1,286,470
0332-4000	District Court of Somerville	1,204,914
0332-4100	District Court of Newton	391,033
0332-4200	District Court of Marlborough	517,990
0332-4300	District Court of Natick	446,702
0332-4400	First District Court of Eastern Middlesex	613,050
0332-4500	Second District Court of Eastern Middlesex	520,692
0332-4600	Third District Court of Eastern Middlesex	1,305,353
0332-4700	Fourth District Court of Eastern Middlesex	720,429
0332-4800	First District Court of Northern Middlesex	393,280
0332-4900	First District Court of Southern Middlesex	825,997
0332-5000	District Court of Central Middlesex	499,996
0332-5100	District Court of Nantucket	128,409
0332-5200	District Court of Northern Norfolk	591,941
0332-5300	District Court of Eastern Norfolk	1,670,748
0332-5400	District Court of Western Norfolk	498,135
0332-5500	District Court of Southern Norfolk	645,192
0332-5600	Municipal Court of Brookline	368,440
0332-5700	District Court of Brockton	1,188,694
0332-5800	Second District Court of Plymouth	679,577
0332-5900	Third District Court of Plymouth	844,049
0332-6000	Fourth District Court of Plymouth	711,478
0332-6300	District Court of Chelsea	886,843
0332-6900	Central District Court of Worcester	1,637,320
0332-7000	District Court of Fitchburg	536,071
0332-7100	District Court of Leominster	421,727
0332-7200	District Court of Winchendon	147,068
0332-7300	First District Court of Northern Worcester	375,142
0332-7400	First District Court of Eastern Worcester	426,068
0332-7500	Second District Court of Eastern Worcester	494,857
0332-7600	First District Court of Southern Worcester	507,025
0332-7700	Second District Court of Southern Worcester	337,588
0332-7800	Third District Court of Southern Worcester	322,810
0332-7900	District Court of Western Worcester	337,368
0333-0002	Probate and Family Court Administration	1,307,828
0333-0100	Barnstable Probate Court	981,581
0333-0150	Barnstable Probate Court Child and Parents Program	79,495
0333-0200	Berkshire Probate Court	515,505
0333-0300	Bristol Probate Court	1,619,752
0333-0400	Dukes Probate Court	122,327
0333-0500	Essex Probate Court	1,305,319
0333-0600	Franklin Probate Court	519,668
0333-0700	Hampden Probate Court	2,607,285
0333-0711	Western Massachusetts Family Services Clinic	39,748
0333-0800	Hampshire Probate Court	645,228
0333-0900	Middlesex Probate Court	3,377,715
0333-0911	Middlesex Probate Court Family Services Clinic	193,762
0333-0913	Middlesex Community Access Program	191,719
0333-1000	Nantucket Probate Court	175,577
0333-1100	Norfolk Probate Court	1,515,401
0333-1111	Norfolk Probate Court Family Services Clinic	139,772
0333-1200	Plymouth Probate Court	1,359,173
0333-1300	Suffolk Probate Court	2,240,115
0333-1313	Suffolk Probate Community Access	250,000
0333-1400	Worcester Probate Court	1,704,394
0333-1411	Worcester Family Crisis Clinic	189,362
0334-0001	Land Court Department	2,386,331
0335-0001	Boston Municipal Court Department	3,185,464
0335-0100	Brighton Division of the Boston Municipal Court	326,154
0335-0200	Charlestown Division of the Boston Municipal Court	232,655
0335-0300	Dorchester Division of the Boston Municipal Court	1,149,514
0335-0400	East Boston Division of the Boston Municipal Court	582,745
0335-0500	Roxbury Division of the Boston Municipal Court	1,116,770
0335-0600	South Boston Division of the Boston Municipal Court	407,439
0335-0700	West Roxbury Division of the Boston Municipal Court	733,061
0336-0002	Housing Court Administration	103,132
0336-0100	Boston Housing Court	932,876
0336-0200	Hampden Housing Court	691,755
0336-0300	Worcester Housing Court	694,614
0336-0400	Southeastern Housing Court	1,214,514
0336-0500	Northeastern Housing Court	650,698
0337-0002	Juvenile Court Administration	895,237
0337-0100	Boston Juvenile Court	1,250,224
0337-0200	Bristol Juvenile Court	1,248,840
0337-0300	Springfield Juvenile Court	1,297,623
0337-0400	Worcester Juvenile Court	1,083,597
0337-0500	Barnstable County Juvenile Court	737,608
0337-0600	Essex Juvenile Court	1,140,090
0337-0700	Hampshire Juvenile Court	686,132
0337-0800	Plymouth Juvenile Court	790,686
0337-0900	Berkshire Juvenile Court	499,471
0337-1000	Middlesex Juvenile Court	1,189,058
0337-1100	Norfolk Juvenile Court	916,996
0339-1001	Commissioner of Probation	133,921,389
0339-1003	Office of Community Corrections	6,392,000
0339-1004	Community Corrections Programs	17,612,697
0339-2100	Jury Commissioner	2,610,457

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

District Attorneys

DISTRICT ATTORNEYS

District Attorneys

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0340-0100	Suffolk District Attorney	16,076	16,076
0340-0101	Suffolk District Attorney State Police Overtime	385	385
0340-0200	Northern District Attorney	12,606	12,606
0340-0201	Northern District Attorney State Police Overtime	533	533
0340-0300	Eastern District Attorney	8,535	8,535
0340-0301	Eastern District Attorney State Police Overtime	497	497
0340-0400	Middle District Attorney	8,535	8,535
0340-0401	Middle District Attorney State Police Overtime	438	438
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450
0340-0500	Hampden District Attorney	8,121	8,121
0340-0501	Hampden District Attorney State Police Overtime	359	359
0340-0600	Northwestern District Attorney	5,039	5,039
0340-0601	Northwestern District Attorney State Police Overtime	252	252
0340-0700	Norfolk District Attorney	8,317	8,317
0340-0701	Norfolk District Attorney State Police Overtime	464	464
0340-0800	Plymouth District Attorney	6,705	6,705
0340-0801	Plymouth District Attorney State Police Overtime	379	379
0340-0900	Bristol District Attorney	7,138	7,138
0340-0901	Bristol District Attorney State Police Overtime	354	354
0340-1000	Cape and Islands District Attorney	3,645	3,645
0340-1001	Cape and Islands District Attorney State Police Overtime	303	303
0340-1100	Berkshire District Attorney	3,549	3,549
0340-1101	Berkshire District Attorney State Police Overtime	141	141
0340-2100	District Attorneys' Association	1,985	1,985
0340-8908	District Attorneys' Wide Area Network	1,342	1,342
TOTAL		16,460	16,460

account	description	amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE		16,460,371
Budgetary Direct Appropriations
0340-0100	Suffolk District Attorney	16,075,834
0340-0101	Suffolk District Attorney State Police Overtime	384,537

account	description	amount
NORTHERN DISTRICT ATTORNEY'S OFFICE		13,138,469
Budgetary Direct Appropriations
0340-0200	Northern District Attorney	12,605,911
0340-0201	Northern District Attorney State Police Overtime	532,558

account	description	amount
Federal Grant Spending		10,000
0340-0237	Children's Advocacy Center National Network	10,000

account	description	amount
EASTERN DISTRICT ATTORNEY'S OFFICE		9,032,662
Budgetary Direct Appropriations
0340-0300	Eastern District Attorney	8,535,273
0340-0301	Eastern District Attorney State Police Overtime	497,389

account	description	amount
MIDDLE DISTRICT ATTORNEY'S OFFICE		9,422,810
Budgetary Direct Appropriations
0340-0400	Middle District Attorney	8,535,103
0340-0401	Middle District Attorney State Police Overtime	437,707
0340-0410	University of Massachusetts Medical School Drug Laboratory	450,000

account	description	amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE		8,479,698
Budgetary Direct Appropriations
0340-0500	Hampden District Attorney	8,120,817
0340-0501	Hampden District Attorney State Police Overtime	358,881

account	description	amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE		5,291,003
Budgetary Direct Appropriations
0340-0600	Northwestern District Attorney	5,039,388
0340-0601	Northwestern District Attorney State Police Overtime	251,615

account	description	amount
NORFOLK DISTRICT ATTORNEY'S OFFICE		8,780,906
Budgetary Direct Appropriations
0340-0700	Norfolk District Attorney	8,317,136
0340-0701	Norfolk District Attorney State Police Overtime	463,770

account	description	amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE		7,084,148
Budgetary Direct Appropriations
0340-0800	Plymouth District Attorney	6,705,316
0340-0801	Plymouth District Attorney State Police Overtime	378,832

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

account	description	amount
BRISTOL DISTRICT ATTORNEY'S OFFICE		7,492,118
Budgetary Direct Appropriations
0340-0900	Bristol District Attorney	7,137,953
0340-0901	Bristol District Attorney State Police Overtime	354,165

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

account	description	amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE		3,947,033
Budgetary Direct Appropriations
0340-1000	Cape and Islands District Attorney	3,644,512
0340-1001	Cape and Islands District Attorney State Police Overtime	302,521

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

account	description	amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE		3,689,840
Budgetary Direct Appropriations
0340-1100	Berkshire District Attorney	3,548,856
0340-1101	Berkshire District Attorney State Police Overtime	140,984

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		3,327,519
Budgetary Direct Appropriations
0340-2100	District Attorneys' Association	1,985,056
0340-8908	District Attorneys' Wide Area Network	1,342,463

Sheriffs

SHERIFFS

Sheriffs

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
8910-0102	Hampden Sheriff's Department	68,251	68,251
8910-0105	Worcester Sheriff's Department	44,842	44,842
8910-0107	Middlesex Sheriff's Department	64,445	64,445
8910-0108	Franklin Sheriff's Department	8,513	8,513
8910-0110	Hampshire Sheriff's Department	12,361	12,361
8910-0145	Berkshire Sheriff's Department	15,348	15,348
8910-0619	Essex Sheriff's Department	44,504	44,504
8910-7100	Massachusetts Sheriffs' Association	344	344
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300
8910-0445	Dispatch Center Retained Revenue	200	200
8910-0446	Berkshire Retained Revenue from Pittsfield Schools	1,100	1,100
8910-0888	Prison Industries Retained Revenue	100	100
8910-1000	Prison Industries Retained Revenue	1,594	1,594
8910-1100	Prison Industries Retained Revenue	150	150
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	163
8910-1112	Hampshire Regional Lockup Retained Revenue	900	900
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000
TOTAL		70,166	70,166

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		70,165,943
Budgetary Direct Appropriations
Direct Appropriations
8910-0102	Hampden Sheriff's Department	68,251,483

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

account	description	amount
WORCESTER SHERIFF'S DEPARTMENT		44,841,583
Budgetary Direct Appropriations
8910-0105	Worcester Sheriff's Department	44,841,583

account	description	amount
MIDDLESEX SHERIFF'S DEPARTMENT		65,445,324
Budgetary Direct Appropriations
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	64,445,324

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

account	description	amount
FRANKLIN SHERIFF'S DEPARTMENT		9,913,355
Budgetary Direct Appropriations
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,513,355

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300,000
8910-0888	Prison Industries Retained Revenue	100,000

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		13,424,376
Budgetary Direct Appropriations
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,361,376

account	description	amount
Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163,000
8910-1112	Hampshire Regional Lockup Retained Revenue	900,000

account	description	amount
ESSEX SHERIFF'S DEPARTMENT		46,503,974
Budgetary Direct Appropriations
Direct Appropriations
8910-0619	Essex Sheriff's Department	44,503,974

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

account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		16,647,658
Budgetary Direct Appropriations
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	15,347,658

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue	200,000
8910-0446	Berkshire Retained Revenue from Pittsfield Schools	1,100,000

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		344,400
Budgetary Direct Appropriations
8910-7100	Massachusetts Sheriffs' Association	344,400

Governor's Office

GOVERNOR'S OFFICE

Governor's Office

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0411-1000	Executive Office of the Governor	5,565	5,565
0411-1001	Development Coordinating Council	247	247
0411-1002	Commonwealth Corps Program for Volunteers	3,000	3,000
TOTAL		8,811	8,811

account	description	amount
GOVERNOR'S OFFICE		8,811,491
Budgetary Direct Appropriations
0411-1000	Executive Office of the Governor	5,564,771
0411-1001	Development Coordinating Council	246,720
0411-1002	Commonwealth Corps Program for Volunteers	3,000,000

Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0511-0000	Secretary of the Commonwealth	7,041	7,041
0511-0200	State Archives Division	550	550
0511-0230	Records Center	157	157
0511-0250	Archives Facility	477	477
0511-0260	Commonwealth Museum	198	198
0511-0270	Census Data Technical Assistance	600	600
0511-0420	Address Confidentiality Program	113	113
0517-0000	Public Document Printing	909	909
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	3,677	3,677
0521-0001	Central Voter Registration Computer System	4,865	4,865
0524-0000	Information to Voters	584	584
0526-0100	Massachusetts Historical Commission	1,021	1,021
0527-0100	Ballot Law Commission	12	12
0528-0100	Records Conservation Board	39	39
0540-0900	Essex Registry of Deeds - Northern District	1,289	1,289
0540-1000	Essex Registry of Deeds - Southern District	3,400	3,400
0540-1100	Franklin Registry of Deeds	582	582
0540-1200	Hampden Registry of Deeds	2,202	2,202
0540-1300	Hampshire Registry of Deeds	608	608
0540-1400	Middlesex Registry of Deeds - Northern District	1,413	1,413
0540-1500	Middlesex Registry of Deeds - Southern District	3,632	3,632
0540-1600	Berkshire Registry of Deeds - Northern District	320	320
0540-1700	Berkshire Registry of Deeds - Central District	564	564
0540-1800	Berkshire Registry of Deeds - Southern District	269	269
0540-1900	Suffolk Registry of Deeds	2,312	2,312
0540-2000	Worcester Registry of Deeds - Northern District	796	796
0540-2100	Worcester Registry of Deeds - Worcester District	2,743	2,743
0511-0001	State House Gift Shop Retained Revenue	30	30
0511-0108	Software License Fees Retained Revenue	50	50
TOTAL		40,455	40,455

account	description	amount
SECRETARY OF THE COMMONWEALTH		40,570,775
Budgetary Direct Appropriations		40,454,775
Direct Appropriations
0511-0000	Secretary of the Commonwealth	7,040,894
0511-0200	State Archives Division	550,353
0511-0230	Records Center	156,738
0511-0250	Archives Facility	477,003
0511-0260	Commonwealth Museum	198,071
0511-0270	Census Data Technical Assistance	600,000
0511-0420	Address Confidentiality Program	113,269
0517-0000	Public Document Printing	908,733
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	3,676,647
0521-0001	Central Voter Registration Computer System	4,865,473
0524-0000	Information to Voters	583,744
0526-0100	Massachusetts Historical Commission	1,020,948
0527-0100	Ballot Law Commission	12,380
0528-0100	Records Conservation Board	39,459
0540-0900	Essex Registry of Deeds - Northern District	1,289,092
0540-1000	Essex Registry of Deeds - Southern District	3,399,846
0540-1100	Franklin Registry of Deeds	581,706
0540-1200	Hampden Registry of Deeds	2,202,485
0540-1300	Hampshire Registry of Deeds	608,341
0540-1400	Middlesex Registry of Deeds - Northern District	1,412,945
0540-1500	Middlesex Registry of Deeds - Southern District	3,631,756
0540-1600	Berkshire Registry of Deeds - Northern District	319,742
0540-1700	Berkshire Registry of Deeds - Central District	563,870
0540-1800	Berkshire Registry of Deeds - Southern District	269,234
0540-1900	Suffolk Registry of Deeds	2,312,250
0540-2000	Worcester Registry of Deeds - Northern District	796,380
0540-2100	Worcester Registry of Deeds - Worcester District	2,743,416

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

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

account	description	amount
Federal Grant Spending		1,648,971
0521-0800	Election Assistance for Disabled Individuals	700,041
0526-0114	Historic Preservation Survey and Planning	748,930
0526-0115	Massachusetts Historical Commission Federal Preservation Grants	200,000

Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0610-0000	Office of the Treasurer and Receiver-General	11,133	11,133
0610-0050	Alcoholic Beverages Control Commission	1,909	1,909
0610-0060	Office of the Treasurer	350	350
0610-0140	Financial Institution Fees	25	25
0610-2000	Welcome Home Bill Bonus Payments	5,159	5,159
0611-1000	Bonus Payments to War Veterans	50	50
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700	1,700
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300	28,300
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200	2,200
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	500
0620-0000	Commission on Firemen's Relief	10	10
0640-0000	State Lottery Commission	80,971	80,971
0640-0005	State Lottery Commission - Keno	1,293	1,293
0640-0010	Revenue Maximization	10,000	10,000
0640-0013	Lottery Anti-Litter Program	100	100
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356
0640-0300	Massachusetts Cultural Council Grants	12,268	12,268
0699-0015	Consolidated Long-Term Debt Service	1,769,094	1,769,094
0699-2004	Central Artery/Tunnel Debt Service	112,596	112,596
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950	16,950
0699-9101	Grant Anticipation Notes Debt Service	53,464	53,464
TOTAL		2,383,207	2,383,207

account	description	amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL		2,383,207,468
Budgetary Direct Appropriations
0610-0000	Office of the Treasurer and Receiver-General	11,132,804
0610-0050	Alcoholic Beverages Control Commission	1,909,139
0610-0060	Office of the Treasurer	350,000
0610-0140	Financial Institution Fees	25,000
0610-2000	Welcome Home Bill Bonus Payments	5,159,080
0611-1000	Bonus Payments to War Veterans	50,000
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700,000
0611-5500	Additional Assistance to Cities and Towns	379,767,936
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300,000
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200,000
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500,000
0620-0000	Commission on Firemen's Relief	9,808
0699-0015	Consolidated Long-Term Debt Service	1,769,093,701
0699-2004	Central Artery/Tunnel Debt Service	112,596,000
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950,000
0699-9101	Grant Anticipation Notes Debt Service	53,464,000

account	description	amount
STATE LOTTERY COMMISSION		1,027,748,149
Budgetary Direct Appropriations
0640-0000	State Lottery Commission	80,970,610
0640-0005	State Lottery Commission - Keno	1,293,311
0640-0010	Revenue Maximization	10,000,000
0640-0013	Lottery Anti-Litter Program	100,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	355,945

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		12,268,059
Budgetary Direct Appropriations
0640-0300	Massachusetts Cultural Council Grants	12,268,059

account	description	amount
Federal Grant Spending		1,249,674
0640-9716	Folk and Traditional Arts Initiatives	201,000
0640-9717	Basic State Grant	379,500
0640-9718	Artists in Education	66,500
0640-9724	Youth Reach State and Regional Programs	110,000
0640-9729	Challenge America	171,300
0640-9730	NEA Teachers Institute	321,374

State Auditor

STATE AUDITOR

Office of the State Auditor

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0710-0000	Office of the State Auditor	15,737	15,737
0710-0100	Division of Local Mandates	624	624
0710-0200	Bureau of Special Investigations	1,853	1,853
0710-0225	Medicaid Audit Unit	805	805
TOTAL		19,019	19,019

account	description	amount
OFFICE OF THE STATE AUDITOR		19,018,596
Budgetary Direct Appropriations
0710-0000	Office of the State Auditor	15,736,766
0710-0100	Division of Local Mandates	623,699
0710-0200	Bureau of Special Investigations	1,852,697
0710-0225	Medicaid Audit Unit	805,434

Attorney General

ATTORNEY GENERAL

Attorney General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0810-0000	Office of the Attorney General	26,586	26,586
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,156
0810-0007	Overtime for State Police Assigned to the Attorney General	541	541
0810-0014	Public Utilities Proceedings Unit	1,612	1,612
0810-0021	Medicaid Fraud Control Unit	2,877	2,877
0810-0045	Wage Enforcement Program	3,559	3,559
0810-0201	Insurance Proceedings Unit	1,394	1,394
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	432
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	280
0840-0100	Victim and Witness Assistance Board	561	561
0840-0101	Domestic Violence Court Advocacy Program	780	780
0810-0013	False Claims Recoveries Retained Revenue	450	450
TOTAL		39,887	39,887

account	description	amount
OFFICE OF THE ATTORNEY GENERAL		39,886,885
Budgetary Direct Appropriations
Direct Appropriations
0810-0000	Office of the Attorney General	26,585,871
0810-0004	Compensation to Victims of Violent Crimes	2,156,000
0810-0007	Overtime for State Police Assigned to the Attorney General	541,201
0810-0014	Public Utilities Proceedings Unit	1,611,700
0810-0021	Medicaid Fraud Control Unit	2,877,105
0810-0045	Wage Enforcement Program	3,558,786
0810-0201	Insurance Proceedings Unit	1,394,032
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432,026
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280,164

account	description	amount
Retained Revenues
0810-0013	False Claims Recoveries Retained Revenue	450,000

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

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		1,341,329
Budgetary Direct Appropriations
0840-0100	Victim and Witness Assistance Board	561,213
0840-0101	Domestic Violence Court Advocacy Program	780,116

account	description	amount
Federal Grant Spending		8,586,480
0840-0110	Victims of Crime Assistance Program	8,049,000
0840-1005	Mass Statewide Victim Assistance Academy	60,000
0840-4611	Byrne Federal Grant	195,000
0840-4620	Victim and Witness Assistance Board Federal Grant	282,480

State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0900-0100	State Ethics Commission	1,618	0	0	1,618
TOTAL		1,618	0	0	1,618

account	description	amount
STATE ETHICS COMMISSION		1,617,734
Budgetary Direct Appropriations
0900-0100	State Ethics Commission	1,617,734

Inspector General

INSPECTOR GENERAL

Office of the Inspector General

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0910-0200	Office of the Inspector General	2,767	2,767
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494
TOTAL		3,261	3,261

account	description	amount
OFFICE OF THE INSPECTOR GENERAL		3,260,514
Budgetary Direct Appropriations
Direct Appropriations
0910-0200	Office of the Inspector General	2,766,695

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

Office of Campaign and Political Finance

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

Office of Campaign and Political Finance

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0920-0300	Office of Campaign and Political Finance	1,194	0	0	1,194
TOTAL		1,194	0	0	1,194

account	description	amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE		1,193,985
Budgetary Direct Appropriations
0920-0300	Office of Campaign and Political Finance	1,193,985

Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
0940-0100	Mass Commission Against Discrimination	2,287	2,287
0940-0101	MCAD Retained Revenue	1,920	1,920
0940-0102	Discrimination Prevention Certification Program RR	28	28
TOTAL		4,235	4,235

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,234,670
Budgetary Direct Appropriations
Direct Appropriations
0940-0100	Mass Commission Against Discrimination	2,287,160

account	description	amount
Retained Revenues
0940-0101	MCAD Retained Revenue	1,920,010
0940-0102	Discrimination Prevention Certification Program RR	27,500

Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
0950-0000	Commission on the Status of Women	249	0	0	249
TOTAL		249	0	0	249

account	description	amount
COMMISSION ON THE STATUS OF WOMEN		248,900
Budgetary Direct Appropriations
0950-0000	Commission on the Status of Women	248,900

Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
1107-2501	Disabled Persons Protection Commission	1,988	0	0	1,988
TOTAL		1,988	0	0	1,988

account	description	amount
DISABLED PERSONS PROTECTION COMMISSION		1,988,247
Budgetary Direct Appropriations
1107-2501	Disabled Persons Protection Commission	1,988,247

Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
1000-0001	Office of the State Comptroller	8,814	8,814
1599-3384	Judgments, Settlements and Legal Fees	2,500	2,500
TOTAL		11,314	11,314

account	description	amount
OFFICE OF THE COMPTROLLER		51,013,416
Budgetary Direct Appropriations		11,314,316
Direct Appropriations
1000-0001	Office of the State Comptroller	8,814,316
1599-3384	Judgments, Settlements and Legal Fees	2,500,000

account	description	amount
Intragovernmental Service Spending		39,699,100
1000-0005	Chargeback for Single State Audit	750,000
1000-0008	Chargeback for MMARS	2,349,100
1599-2040	Chargeback for Prior-Year Deficiencies	10,000,000
1599-3100	Chargeback for Unemployment Compensation	26,600,000

Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
1100-1100	Office of the Secretary of Administration and Finance	3,827	0	0	3,827
1100-2010	Administrative Records List	200	0	0	200
1102-3301	Bureau of State Office Buildings	6,440	0	0	6,440
1102-3302	Utility Costs for State Managed Buildings	7,324	0	0	7,324
1102-3306	State House Operations	750	0	0	750
1102-3307	State House Accessibility	239	0	0	239
1107-2400	Massachusetts Office on Disability	725	0	0	725
1108-1011	Civil Service Commission	512	0	0	512
1108-5100	Group Insurance Commission	3,048	0	0	3,048
1108-5200	Group Insurance Premium and Plan Costs	736,866	0	0	736,866
1108-5350	Retired Governmental Employees Group Insurance Premiums	736	0	0	736
1108-5400	Retired Municipal Teachers Group Insurance Premiums	83,927	0	0	83,927
1108-5500	Group Insurance Dental and Vision Benefits	6,869	0	0	6,869
1110-1000	Division of Administrative Law Appeals	1,361	0	0	1,361
1120-4005	George Fingold Library	1,275	0	0	1,275
1201-0100	Department of Revenue	116,017	-75	75	116,017
1201-0118	Division of Local Services	6,120	0	0	6,120
1201-0160	Child Support Enforcement Division	50,513	0	0	50,513
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	23,000	0	0	23,000
1232-0100	Underground Storage Tank Reimbursements	18,200	0	0	18,200
1232-0200	Underground Storage Tank Administrative Review Board	1,785	0	0	1,785
1232-0300	Underground Storage Tank Municipal Grants	465	0	0	465
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	17,241	0	0	17,241
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	1,469	0	0	1,469
1233-2310	Tax Abatements for the Elderly	9,890	0	0	9,890
1310-1000	Appellate Tax Board	2,140	0	0	2,140
1599-0042	Early Education and Care Provider Rate Increase	7,000	0	0	7,000
1599-0045	Non-Profit Capital Projects Reserve	1,500	0	0	1,500
1599-0050	Route 3 North Contract Assistance	23,701	0	0	23,701
1599-0093	Water Pollution Abatement Trust Contract Assistance	64,166	0	0	64,166
1599-1970	Central Artery/Tunnel Operation and Maintenance	25,000	0	0	25,000
1599-1971	Snow and Ice Control Reserve	4,000	0	0	4,000
1599-3234	South Essex Sewerage District Debt Service Assessment	91	0	0	91
1599-3856	Massachusetts Information Technology Center Rent	7,115	0	0	7,115
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,582	0	0	1,582
1599-6901	Purchase of Service Rate Increase	23,000	0	0	23,000
1599-7104	Star Store Reserve	2,700	0	0	2,700
1750-0100	Human Resources Division	4,044	0	0	4,044
1750-0111	Continuous Testing and Bypass Appeals Programs	101	0	0	101
1750-0119	Former County Employees Workers' Compensation	76	0	0	76
1750-0300	State Contribution to Union Dental and Vision Insurance	25,421	0	0	25,421
1775-0100	Operational Services Division	2,053	0	0	2,053
1775-1101	Affirmative Marketing Program	300	0	0	300
1790-0100	Information Technology Division	4,771	0	0	4,771
7061-0029	Office of Educational Quality and Accountability	2,975	0	0	2,975
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue	7,649	0	0	7,649
1102-3214	State Transportation Building Rents Retained Revenue	7,600	0	0	7,600
1102-3231	Springfield State Office Building Rents Retained Revenue	850	0	0	850
1102-3232	Contractor Certification Program Retained Revenue	300	0	0	300
1120-4006	Copy Charge Retained Revenue	20	0	0	20
1201-0130	Additional Auditors Retained Revenue	16,330	0	0	16,330
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547	0	0	6,547
1310-1001	Tax Assessment Appeals Fee Retained Revenue	300	0	0	300
1599-0025	Online Transaction Activity Expansion Retained Revenue	1,000	0	0	1,000
1750-0102	Civil Service Exam Fee Retained Revenue	1,328	0	0	1,328
1750-0201	Physical Abilities Test Fee Retained Revenue	350	0	0	350
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500	0	0	500
1775-0600	State Surplus Property Sales Retained Revenue	150	0	0	150
1775-0700	Reprographic Services Retained Revenue	53	0	0	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	0	0	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	600	0	0	600
1790-0300	Vendor Computer Service Fee Retained Revenue	479	0	0	479
TOTAL		164,882	0	0	164,882

account	description	amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE		164,882,209
Budgetary Direct Appropriations
Direct Appropriations
1100-1100	Office of the Secretary of Administration and Finance	3,826,821
1100-2010	Administrative Records List	200,000
1599-0042	Early Education and Care Provider Rate Increase	7,000,000
1599-0045	Non-Profit Capital Projects Reserve	1,500,000
1599-0050	Route 3 North Contract Assistance	23,700,846
1599-0093	Water Pollution Abatement Trust Contract Assistance	64,166,198
1599-1970	Central Artery/Tunnel Operation and Maintenance	25,000,000
1599-1971	Snow and Ice Control Reserve	4,000,000
1599-3234	South Essex Sewerage District Debt Service Assessment	91,422
1599-3856	Massachusetts Information Technology Center Rent	7,115,000
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,581,922
1599-6901	Purchase of Service Rate Increase	23,000,000
1599-7104	Star Store Reserve	2,700,000

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

account	description	amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL		0
Federal Grant Spending		1,263,826
1100-1703	Implementation of the Federal Developmental Disabilities Act	1,263,826

account	description	amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE		27,616,234
Budgetary Retained Revenues		16,398,500
Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue	7,648,500
1102-3214	State Transportation Building Rents Retained Revenue	7,600,000
1102-3231	Springfield State Office Building Rents Retained Revenue	850,000
1102-3232	Contractor Certification Program Retained Revenue	300,000

account	description	amount
Intragovernmental Service Spending		11,217,734
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,217,734

account	description	amount
BUREAU OF STATE OFFICE BUILDINGS		18,236,646
Budgetary Direct Appropriations		14,752,903
Direct Appropriations
1102-3301	Bureau of State Office Buildings	6,440,277
1102-3302	Utility Costs for State Managed Buildings	7,323,626
1102-3306	State House Operations	750,000
1102-3307	State House Accessibility	239,000

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

account	description	amount
MASSACHUSETTS OFFICE ON DISABILITY		724,977
Budgetary Direct Appropriations
1107-2400	Massachusetts Office on Disability	724,977

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

account	description	amount
GROUP INSURANCE COMMISSION		831,446,484
Budgetary Direct Appropriations
1108-5100	Group Insurance Commission	3,047,718
1108-5200	Group Insurance Premium and Plan Costs	736,866,118
1108-5350	Retired Governmental Employees Group Insurance Premiums	736,327
1108-5400	Retired Municipal Teachers Group Insurance Premiums	83,926,853
1108-5500	Group Insurance Dental and Vision Benefits	6,869,468

account	description	amount
DIVISION OF ADMINISTRATIVE LAW APPEALS		1,360,836
Budgetary Direct Appropriations
1110-1000	Division of Administrative Law Appeals	1,360,836

account	description	amount
GEORGE FINGOLD LIBRARY		1,295,012
Budgetary Direct Appropriations
Direct Appropriations
1120-4005	George Fingold Library	1,275,012

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

account	description	amount
DEPARTMENT OF REVENUE		267,578,212
Budgetary Direct Appropriations
Direct Appropriations
1201-0100	Department of Revenue	116,017,360
1201-0118	Division of Local Services	6,120,156
1201-0160	Child Support Enforcement Division	50,513,466
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	23,000,000
1232-0100	Underground Storage Tank Reimbursements	18,200,000
1232-0200	Underground Storage Tank Administrative Review Board	1,784,544
1232-0300	Underground Storage Tank Municipal Grants	465,406
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	17,241,130
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	1,468,525
1233-2310	Tax Abatements for the Elderly	9,890,345

account	description	amount
Retained Revenues
1201-0130	Additional Auditors Retained Revenue	16,330,000
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547,280

account	description	amount
Federal Grant Spending		241,811
1201-0104	Joint Federal/State Motor Fuel Tax Compliance Project	19,342
1201-0109	Access and Visitation - Parent Education Program	222,469

account	description	amount
Trust and Other Spending		270,166
1201-0412	Child Support Title IV-D Payments	270,166

account	description	amount
APPELLATE TAX BOARD		2,439,987
Budgetary Direct Appropriations
Direct Appropriations
1310-1000	Appellate Tax Board	2,139,987

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

account	description	amount
HUMAN RESOURCES DIVISION		88,536,100
Budgetary Direct Appropriations		31,320,745
Direct Appropriations
1750-0100	Human Resources Division	4,044,456
1750-0111	Continuous Testing and Bypass Appeals Programs	101,403
1750-0119	Former County Employees Workers' Compensation	76,350
1750-0300	State Contribution to Union Dental and Vision Insurance	25,421,036

account	description	amount
Retained Revenues
1750-0102	Civil Service Exam Fee Retained Revenue	1,327,500
1750-0201	Physical Abilities Test Fee Retained Revenue	350,000

account	description	amount
Intragovernmental Service Spending		57,215,355
1750-0101	Chargeback for Training and HR/CMS Functionality	200,000
1750-0105	Chargeback for Workers' Compensation	56,401,355
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	614,000

account	description	amount
CIVIL SERVICE COMMISSION		512,366
Budgetary Direct Appropriations
1108-1011	Civil Service Commission	512,366

account	description	amount
OPERATIONAL SERVICES DIVISION		12,310,094
Budgetary Direct Appropriations		3,710,094
Direct Appropriations
1775-0100	Operational Services Division	2,052,506
1775-1101	Affirmative Marketing Program	299,588

account	description	amount
Retained Revenues
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500,000
1775-0600	State Surplus Property Sales Retained Revenue	150,000
1775-0700	Reprographic Services Retained Revenue	53,000
1775-0900	Federal Surplus Property Sales Retained Revenue	55,000
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	600,000

account	description	amount
Intragovernmental Service Spending		8,600,000
1775-0800	Chargeback for Purchase, Operation and Repair of State Vehicles	7,600,000
1775-1000	Chargeback for Reprographic Services	1,000,000

account	description	amount
INFORMATION TECHNOLOGY DIVISION		56,532,455
Budgetary Direct Appropriations		5,250,408
Direct Appropriations
1790-0100	Information Technology Division	4,771,058

account	description	amount
Retained Revenues
1790-0300	Vendor Computer Service Fee Retained Revenue	479,350

account	description	amount
Intragovernmental Service Spending		51,282,047
1790-0200	Chargeback for Computer Resources and Services	49,000,000
1790-0400	Chargeback for Postage, Supplies and Equipment	2,282,047

account	description	amount
OFFICE OF EDUCATIONAL QUALITY AND ACCOUNTABILITY		2,974,554
Budgetary Direct Appropriations
7061-0029	Office of Educational Quality and Accountability	2,974,554

Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
2000-0100	Executive Office of Energy and Environmental Affairs	7,201	0	0	7,201
2000-9900	Office of Geographic and Environmental Information	291	0	0	291
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects	2,145	0	0	2,145
2010-0200	Recycling Coordination Redemption Centers	550	0	0	550
2020-0100	Environmental Affairs Office for Technical Assistance	1,534	0	0	1,534
2030-1000	Environmental Law Enforcement	10,952	-292	292	10,952
2100-0012	Department of Public Utilities	6,276	0	0	6,276
2100-0013	Transportation Oversight Division	585	0	0	585
2200-0100	Department of Environmental Protection	34,791	0	0	34,791
2210-0100	Toxics Use Reduction Act	983	0	0	983
2220-2220	Clean Air Act	1,049	0	0	1,049
2220-2221	Clean Air Act Operating Permit and Compliance Program	2,050	0	0	2,050
2250-2000	Safe Drinking Water Act	1,629	0	0	1,629
2260-8870	Hazardous Waste Cleanup Program	16,117	0	0	16,117
2260-8872	Brownfields Site Audit Program	1,847	0	0	1,847
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	378	0	0	378
2300-0100	Department of Fish and Game	545	0	0	545
2300-0101	Riverways Protection, Restoration and Public Access Promotion	578	0	0	578
2310-0200	Division of Fisheries and Wildlife	9,660	0	0	9,660
2310-0306	Hunter Safety Program	472	0	0	472
2310-0316	Wildlife Habitat Purchase	1,500	0	0	1,500
2310-0317	Waterfowl Management Program	85	0	0	85
2320-0100	Fishing and Boating Access	630	0	0	630
2330-0100	Division of Marine Fisheries	4,966	0	0	4,966
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	580	0	0	580
2511-0100	Department of Agricultural Resources	4,942	-110	110	4,942
2511-0105	Emergency Food Assistance Program	11,000	0	0	11,000
2511-2000	Agricultural Innovation Center	1,500	0	0	1,500
2511-3002	Integrated Pest Management Program	300	0	0	300
2800-0100	Department of Conservation and Recreation	6,004	0	0	6,004
2800-0101	Watershed Management Program	2,897	0	0	2,897
2800-0401	Stormwater Management	941	0	0	941
2800-0500	Beach Preservation	5,170	0	0	5,170
2800-0600	Pool Preservation	750	0	0	750
2800-0700	Office of Dam Safety	1,445	-300	300	1,445
2800-9004	Trailside Museum	425	0	0	425
2810-0100	State Parks and Recreation	23,305	-550	550	23,305
2810-0200	Conservation and Recreation Summer Job Program	2,000	0	0	2,000
2810-2000	State Park Seasonals	5,570	0	0	5,570
2820-0100	Urban Parks and Recreation	28,949	-710	710	28,949
2820-0101	State House Park Rangers	1,915	0	0	1,915
2820-0200	Urban Park Seasonals	3,000	0	0	3,000
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	1,771	-400	0	1,371
2820-2000	Parkways Snow and Ice	1,000	0	0	1,000
2820-9005	Parkways Street Lighting	3,157	0	0	3,157
7006-1000	Division of Energy Resources	1,027	0	0	1,027
7006-1001	Residential Conservation Service Program	201	0	0	201
7006-1003	Division of Energy Resources Assessment	441	0	0	441
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue	125	0	0	125
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	500	0	0	500
2100-0014	Energy Facilities Siting Board Retained Revenue	75	0	0	75
2200-0102	Wetlands Permitting Fee Retained Revenue	1,200	0	0	1,200
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	0	0	218
2800-2000	State Licensed Foresters Retained Revenue	600	0	0	600
2810-2040	State Park Fee Retained Revenue	4,455	0	0	4,455
2820-1000	Citation Fee Park Ranger Retained Revenue	200	0	0	200
2820-1001	Usage and Lease Fees for Telecommunications Retained Revenue	50	0	0	50
2820-3001	Skating Rink Fee Retained Revenue	1,000	0	0	1,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100	0	0	1,100
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100	0	0	1,100
TOTAL		23,298	-292	292	23,298

account	description	amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS		23,808,484
Budgetary Direct Appropriations		23,298,484
Direct Appropriations
2000-0100	Executive Office of Energy and Environmental Affairs	7,200,741
2000-9900	Office of Geographic and Environmental Information	290,874
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects	2,145,456
2010-0200	Recycling Coordination Redemption Centers	550,000
2020-0100	Environmental Affairs Office for Technical Assistance	1,534,463
2030-1000	Environmental Law Enforcement	10,951,950

account	description	amount
Retained Revenues
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue	125,000
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	500,000

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

account	description	amount
Federal Grant Spending		7,137,238
2000-0141	Coastal Zone Management and Development	2,763,137
2000-0175	Massachusetts Coastal 2000 Monitoring	898
2000-0177	Wetlands Development	41,084
2000-0186	Aquatic Nuisance Species Management Plan	73,024
2000-0248	Massachusetts Bays Program II	362,300
2000-9600	Narragansett Bay	25,189
2000-9701	The Safe Boating Program	1,125,787
2000-9735	Buzzards Bay	486,505
2000-9760	Inventory of Navy Shipwrecks in Massachusetts Waters	2,245
2030-0013	Fisheries Enforcement	799,154
2030-9701	Outdoor Recreation Projects for Political Subdivisions	1,457,915

account	description	amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION		60,042,755
Budgetary Direct Appropriations
Direct Appropriations
2200-0100	Department of Environmental Protection	34,791,004
2210-0100	Toxics Use Reduction Act	982,731
2220-2220	Clean Air Act	1,048,831
2220-2221	Clean Air Act Operating Permit and Compliance Program	2,049,996
2250-2000	Safe Drinking Water Act	1,628,664
2260-8870	Hazardous Waste Cleanup Program	16,116,601
2260-8872	Brownfields Site Audit Program	1,847,248
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	377,680

account	description	amount
Retained Revenues
2200-0102	Wetlands Permitting Fee Retained Revenue	1,200,000

account	description	amount
Federal Grant Spending		25,777,423
2200-9706	Water Quality Management Planning	534,071
2200-9712	Cooperative Agreement for Leaking Underground Storage Tanks	996,646
2200-9717	Environmental Restoration Program for Department of Defense	1,446,711
2200-9722	Baird and McGuire	866,615
2200-9724	Superfund Block Grant	769,985
2200-9728	Brownfield Assessment Program Multi-Site Cooperative Agreement	226,473
2200-9729	Brownfield Pilot Cooperative Agreements	12,889
2200-9730	Impact Area Groundwater Study Massachusetts Military Reservation	387,508
2200-9731	Brownfields Response	1,540,000
2230-9702	Air, Water and Hazardous Waste Management Regulatory Programs	15,877,692
2230-9708	National Environmental Network Implementation	130,600
2230-9709	Environmental Information Exchange	393,000
2240-9762	Reimbursement to Operators of Small Water Systems for Training and Certification	369,420
2240-9764	Special Appropriation Set-Aside Administration	64,345
2240-9765	Water Protection Coordination Grants	65,672
2240-9769	Estuaries Watershed Permitting	16,574
2250-9712	Clean Air Act - Fine Particulate Matter Air Monitoring	669,834
2250-9716	Ambient Air Toxics Pilot Project	38,136
2250-9721	Biowatch Monitoring	109,896
2250-9724	Mass Food Waste Resource Conservation Challenge Project	18,500
2250-9725	Innovative Environment Compliance Strategies	113,865
2250-9726	Homeland Security Co-op Agreement	941,846
2250-9727	School Bus Retrofit	120,000
2250-9728	Off Road Construction (ORCVRP)	50,145
2250-9729	Composting Recycling	17,000

account	description	amount
DEPARTMENT OF FISH AND GAME		19,236,091
Budgetary Direct Appropriations
Direct Appropriations
2300-0100	Department of Fish and Game	545,106
2300-0101	Riverways Protection, Restoration and Public Access Promotion	578,198
2310-0200	Division of Fisheries and Wildlife	9,660,000
2310-0306	Hunter Safety Program	472,459
2310-0316	Wildlife Habitat Purchase	1,500,000
2310-0317	Waterfowl Management Program	85,000
2320-0100	Fishing and Boating Access	630,419
2330-0100	Division of Marine Fisheries	4,966,481
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	580,439

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

account	description	amount
Federal Grant Spending		4,682,000
2300-0112	River Restoration Program	19,500
2310-0115	Landowner Incentive Program - Tier 1	75,000
2310-0116	Landowner Incentive Program - Tier 2	650,000
2310-0117	Chronic Wasting Disease	90,000
2310-0118	Junior Duck Stamp	1,500
2310-0119	Avian Influenza Surveillance Program	8,000
2330-9222	Clean Vessel Act	850,000
2330-9712	Commercial Fisheries Statistics	145,000
2330-9713	Right Whale Conservation	250,000
2330-9714	Commercial Fisheries Extension	10,000
2330-9721	Anadromous Fisheries Management	50,000
2330-9725	Boating Infrastructure	150,000
2330-9726	Lobster Trap Escape Vent Selectivity Study	50,000
2330-9730	Interstate Fisheries Management Support	233,000
2330-9732	Strategic Plan Implementation	125,000
2330-9734	Cod Distribution Pilot Study	350,000
2330-9736	Marine Fisheries Institute	600,000
2330-9738	Red Tide Economic Relief	1,000,000
2330-9739	Turtle Disengagement	25,000

account	description	amount
DEPARTMENT OF AGRICULTURAL RESOURCES		17,742,183
Budgetary Direct Appropriations
2511-0100	Department of Agricultural Resources	4,942,183
2511-0105	Emergency Food Assistance Program	11,000,000
2511-2000	Agricultural Innovation Center	1,500,000
2511-3002	Integrated Pest Management Program	300,000

account	description	amount
Federal Grant Spending		6,319,532
2511-0310	Pesticide Enforcement	1,858,290
2511-0320	Certification of Pesticide Applicators	122,717
2511-0336	Special Pesticide Disposal Initiative	40,000
2511-0400	Cooperative Pest Survey Program	108,283
2511-0401	Pesticide Recordkeeping	12,500
2511-0972	Farmland Protection	3,000,000
2511-1022	Mad Cow Disease Surveillance	79,090
2511-1023	Enhanced Surveillance Swine Garbage	38,000
2511-1025	Country of Origin Labeling	13,200
2515-1002	Animal Disease Surveillance - Homeland Security	5,483
2515-1003	Voluntary Johne's Disease Control	30,000
2515-1004	Scrapie Disease Surveillance and Flock Certification	7,268
2515-1005	Low Pathogenic Avian Influenza Prevention	27,400
2515-1006	National Animal Identification System	45,348
2515-1007	National Animal Health Emergency Management	65,682
2515-1008	Highly Pathogenic Avian Influenza	103,427
2516-1000	Massachusetts Agricultural Tourism Map	48,945
2516-9002	Development of Institutional Marketing	36,670
2516-9003	Farmers' Market Coupon Program	607,229
2516-9004	Senior Farmers' Market Nutrition Program	55,000
2516-9007	Organic Certification Cost-Share Program	15,000

account	description	amount
DEPARTMENT OF CONSERVATION AND RECREATION		96,403,756
Budgetary Direct Appropriations
Direct Appropriations
2800-0100	Department of Conservation and Recreation	6,004,212
2800-0101	Watershed Management Program	2,896,548
2800-0401	Stormwater Management	941,288
2800-0500	Beach Preservation	5,170,000
2800-0600	Pool Preservation	750,000
2800-0700	Office of Dam Safety	1,445,000
2800-9004	Trailside Museum	425,000
2810-0100	State Parks and Recreation	23,305,308
2810-0200	Conservation and Recreation Summer Job Program	2,000,000
2810-2000	State Park Seasonals	5,570,015
2820-0100	Urban Parks and Recreation	28,948,582
2820-0101	State House Park Rangers	1,914,803
2820-0200	Urban Park Seasonals	3,000,000
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	1,371,000
2820-2000	Parkways Snow and Ice	1,000,000
2820-9005	Parkways Street Lighting	3,157,174

account	description	amount
Retained Revenues
2800-2000	State Licensed Foresters Retained Revenue	600,000
2810-2040	State Park Fee Retained Revenue	4,454,826
2820-1000	Citation Fee Park Ranger Retained Revenue	200,000
2820-1001	Usage and Lease Fees for Telecommunications Retained Revenue	50,000
2820-3001	Skating Rink Fee Retained Revenue	1,000,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100,000
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100,000

account	description	amount
Federal Grant Spending		8,717,192
2800-9707	National Flood Insurance Program	190,000
2800-9709	Map Modernization	75,000
2800-9720	Blackstone Heritage Corridor Commission Cooperative Agreement	348,002
2800-9721	Schooner Ernestina Historical Documentation	20,000
2800-9726	FEMA National Dam Safety Program	65,164
2800-9728	Rehabilitation Services - Inspire	34,542
2800-9750	Ipswich River Watershed	174,993
2820-9702	Rural Community Fire Protection	97,961
2820-9704	NRCS-Wildlife Incentives Habitat Program	42,720
2821-9705	Shade Tree and Forest Health	531,000
2821-9709	Forestry Planning	4,233,990
2821-9710	Forest Land Enhancement	39,918
2821-9711	Rural Fire Prevention and Control	289,125
2821-9713	Wildland Urban Interface Fuels Management in Southeastern Massachusetts	558,359
2821-9714	Rural Development through Forestry	30,000
2821-9719	Watershed Forestry Management	13,690
2821-9726	Forest Health Management	239,983
2830-9705	Suasco Watershed Flood Control Reservoir	7,014
2840-9709	Waquoit Bay National Estuarine Research Reserve Consolidated Funding	995,428
2840-9710	NOAA South Cape Beach Salt Marsh	174,680
2840-9714	Waquoit Bay Land Acquisition Reserve	87,701
2840-9715	NOAA CELP Grant for - Herring River Land Acquisition	467,922

account	description	amount
DEPARTMENT OF PUBLIC UTILITIES		6,935,826
Budgetary Direct Appropriations
Direct Appropriations
2100-0012	Department of Public Utilities	6,276,014
2100-0013	Transportation Oversight Division	584,812

account	description	amount
Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	75,000

account	description	amount
Federal Grant Spending		1,298,378
7006-9000	Motor Carrier Safety Assistance	98,278
7006-9001	One Call Project	100
7006-9002	Pipeline Security	1,200,000

account	description	amount
DIVISION OF ENERGY RESOURCES		1,669,797
Budgetary Direct Appropriations
7006-1000	Division of Energy Resources	1,027,121
7006-1001	Residential Conservation Service Program	201,272
7006-1003	Division of Energy Resources Assessment	441,404

account	description	amount
Federal Grant Spending		1,902,631
7006-9220	Potential for Wind Energy Development on New England Islands Phase II	25,000
7006-9227	Public Housing Energy Efficiency	12,000
7006-9237	Energy Smart	75,000
7006-9238	Natural Gas Buses	196,843
7006-9239	SEP - A Module	250,000
7006-9240	Tall Tower Wind	10,500
7006-9243	Sustainable Forest	495,000
7006-9244	Evaluation of Switchgrass for Biofuel in Massachusetts	10,000
7006-9720	State Heating Oil and Propane Program	22,288
7006-9730	State Energy Program II - September	786,000
7006-9757	Northeast Regional Biomass Program	20,000

account	description	amount
Trust and Other Spending		745,000
7006-2160	CHP Applications Center Trust	395,000
7006-2161	Distributed Energy Resources Program Tru	350,000

Department of Early Education and Care

DEPARTMENT OF EARLY EDUCATION AND CARE

Department of Early Education and Care

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
3000-1000	Department of Early Education and Care Administration	13,496	13,496
3000-2000	Access Management	24,959	24,959
3000-2050	Children's Trust Fund	1,323	1,323
3000-3050	Supportive Child Care	67,298	67,298
3000-4050	TANF Related Child Care	166,945	166,945
3000-4060	Low-Income Child Care	209,826	209,826
3000-5000	Grants to Head Start Programs	9,000	9,000
3000-5075	Universal Pre-Kindergarten	7,139	7,139
3000-6000	Quality Program Supports	1,739	1,739
3000-6050	Professional Development	3,108	3,108
3000-6075	Early Childhood Mental Health Consultation Services	2,400	2,400
3000-7000	Healthy Families Home Visiting Program	12,764	12,764
3000-7050	Family Support and Engagement	9,456	9,456
TOTAL		529,452	529,452

account	description	amount
DEPARTMENT OF EARLY EDUCATION AND CARE		529,452,420
Budgetary Direct Appropriations
3000-1000	Department of Early Education and Care Administration	13,496,287
3000-2000	Access Management	24,958,948
3000-2050	Children's Trust Fund	1,323,194
3000-3050	Supportive Child Care	67,298,130
3000-4050	TANF Related Child Care	166,944,998
3000-4060	Low-Income Child Care	209,825,847
3000-5000	Grants to Head Start Programs	9,000,000
3000-5075	Universal Pre-Kindergarten	7,138,739
3000-6000	Quality Program Supports	1,738,739
3000-6050	Professional Development	3,108,000
3000-6075	Early Childhood Mental Health Consultation Services	2,400,000
3000-7000	Healthy Families Home Visiting Program	12,763,844
3000-7050	Family Support and Engagement	9,455,694

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

Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

Office of the Secretary of Health and Human Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
4000-0112	Youth-at-Risk Matching Grants	5,705	0	0	5,705
4000-0265	Community Health Center Grants	1,700	0	0	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	142,273	0	0	142,273
4000-0301	MassHealth Auditing and Utilization Reviews	2,200	0	0	2,200
4000-0352	MassHealth Enrollment Outreach Grants	3,500	0	0	3,500
4000-0355	Health Care Quality and Cost Council	1,000	0	0	1,000
4000-0430	MassHealth CommonHealth Plan	101,582	0	0	101,582
4000-0500	MassHealth Managed Care	2,884,675	0	0	2,884,675
4000-0700	MassHealth Indemnity	1,683,747	-1,500	1,500	1,683,747
4000-0870	MassHealth Basic Coverage	117,206	0	0	117,206
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,422	0	0	5,422
4000-0880	MassHealth Family Assistance Plan	137,979	0	0	137,979
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,090	0	0	36,090
4000-0891	MassHealth Insurance Partnership for Employers	5,490	0	0	5,490
4000-0895	Healthy Start Program	18,135	0	0	18,135
4000-0990	Children's Medical Security Plan	15,223	0	0	15,223
4000-1400	MassHealth HIV Plan	16,591	0	0	16,591
4000-1405	MassHealth Essential	251,838	0	0	251,838
4000-1420	Medicare Part D Phased Down Contribution	233,916	0	0	233,916
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	0	0	225,000
TOTAL		5,889,274	-1,500	1,500	5,889,274

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		5,923,158,881
Budgetary Direct Appropriations		5,889,274,147
Direct Appropriations
4000-0112	Youth-at-Risk Matching Grants	5,705,000
4000-0265	Community Health Center Grants	1,700,000
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	142,273,307
4000-0301	MassHealth Auditing and Utilization Reviews	2,200,000
4000-0352	MassHealth Enrollment Outreach Grants	3,500,000
4000-0355	Health Care Quality and Cost Council	1,000,000
4000-0430	MassHealth CommonHealth Plan	101,582,264
4000-0500	MassHealth Managed Care	2,884,675,464
4000-0700	MassHealth Indemnity	1,683,746,704
4000-0870	MassHealth Basic Coverage	117,206,280
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,422,343
4000-0880	MassHealth Family Assistance Plan	137,978,838
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,090,197
4000-0891	MassHealth Insurance Partnership for Employers	5,490,312
4000-0895	Healthy Start Program	18,135,134
4000-0990	Children's Medical Security Plan	15,223,144
4000-1400	MassHealth HIV Plan	16,591,488
4000-1405	MassHealth Essential	251,837,625
4000-1420	Medicare Part D Phased Down Contribution	233,916,047

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

account	description	amount
Intragovernmental Service Spending		33,884,734
4000-0102	Chargeback for Human Services Transportation	7,252,388
4000-0103	Chargeback for Human Services Core Administrative Functions	26,632,346

account	description	amount
Federal Grant Spending		43,038,205
4000-0713	Youth Development State Collaboration	222,227
4000-9401	Community Mental Health Services	8,559,524
4000-9402	Substance Abuse Prevention and Treatment Block Grant	34,256,454

Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
4000-0600	MassHealth Senior Care	2,053,754	-2,000	2,000	2,053,754
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500	0	0	288,500
9110-0100	Department of Elder Affairs Administration	2,916	0	0	2,916
9110-1455	Prescription Advantage	63,791	-3,287	0	60,504
9110-1500	Elder Enhanced Home Care Services Program	47,411	0	0	47,411
9110-1604	Supportive Senior Housing Program	4,189	0	0	4,189
9110-1630	Elder Home Care Purchased Services	105,225	0	0	105,225
9110-1633	Elder Home Care Case Management and Administration	39,869	0	0	39,869
9110-1636	Elder Protective Services	15,009	0	0	15,009
9110-1640	Geriatric Mental Health Services Program	225	0	0	225
9110-1650	Family Caregivers Program	250	0	0	250
9110-1660	Congregate Housing Program	2,623	0	0	2,623
9110-1700	Residential Placement for Homeless Elders	350	0	0	350
9110-1900	Elder Nutrition Program	6,325	0	0	6,325
9110-9002	Grants to Councils on Aging	7,885	0	0	7,885
TOTAL		2,638,322	-5,287	2,000	2,635,036

account	description	amount
DEPARTMENT OF ELDER AFFAIRS		2,635,035,672
Budgetary Direct Appropriations
4000-0600	MassHealth Senior Care	2,053,753,985
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500,000
9110-0100	Department of Elder Affairs Administration	2,916,031
9110-1455	Prescription Advantage	60,504,455
9110-1500	Elder Enhanced Home Care Services Program	47,410,832
9110-1604	Supportive Senior Housing Program	4,188,633
9110-1630	Elder Home Care Purchased Services	105,224,938
9110-1633	Elder Home Care Case Management and Administration	39,869,177
9110-1636	Elder Protective Services	15,009,445
9110-1640	Geriatric Mental Health Services Program	225,000
9110-1650	Family Caregivers Program	250,000
9110-1660	Congregate Housing Program	2,622,873
9110-1700	Residential Placement for Homeless Elders	350,000
9110-1900	Elder Nutrition Program	6,325,303
9110-9002	Grants to Councils on Aging	7,885,000

account	description	amount
Federal Grant Spending		6,427,477
9110-1074	Older Americans Act - Title III and Title VII	3,174,762
9110-1077	National Family Caregiver Support Program	1,394,234
9110-1095	Health Information Counseling and Assistance	28,868
9110-1178	Community Service Employment Program	530,839
9110-1755	State Pharmacy Assistance Program Transitional Grant	1,202,034
9110-2457	Springfield Multicultural Alzheimer's Services Project	8,974
9110-2760	New England Massachusetts Aging and Disability Resource Center	77,884
9110-2761	Aging and Disability Resource Center - Center for Medicaid and Medicare Services	9,882

Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
4100-0060	Division of Health Care Finance and Policy	13,979	13,979
4510-0100	Department of Public Health	17,091	17,091
4510-0110	Community Health Center Services	7,289	7,289
4510-0600	Environmental Health Services	3,997	3,997
4510-0710	Division of Health Care Quality and Improvement	8,402	8,402
4510-0720	Certified Nurse's Aide Scholarships Fund	250	250
4510-0721	Board of Registration in Nursing	1,651	1,651
4510-0722	Board of Registration in Pharmacy	513	513
4510-0723	Board of Registration in Medicine and Acupuncture	2,545	2,545
4510-0725	Health Boards of Registration	446	446
4510-0790	Regional Emergency Medical Services	1,247	1,247
4510-0810	Sexual Assault Nurse Examiner and Pediatric SANE Programs	3,610	3,610
4512-0103	HIV/AIDS Prevention, Treatment and Services	36,941	36,941
4512-0200	Division of Substance Abuse Services	77,811	77,811
4512-0201	Substance Abuse Step-Down Recovery Services	5,000	5,000
4512-0500	Dental Health Services	2,618	2,618
4513-1000	Family Health Services	7,207	7,207
4513-1002	Women, Infants and Children's Nutritional Services	13,327	13,327
4513-1020	Early Intervention Services	38,237	38,237
4513-1023	Newborn Hearing Screening Program	83	83
4513-1024	Shaken Baby Syndrome Prevention Program	350	350
4513-1026	Suicide Prevention and Intervention Program	3,750	3,750
4513-1111	Health Promotion and Disease Prevention	14,169	14,169
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	3,867	3,867
4516-1000	State Laboratory and Communicable Disease Control Services	15,050	15,050
4530-9000	Teenage Pregnancy Prevention Services	4,031	4,031
4570-1502	Infection Prevention Program	1,000	1,000
4580-1000	Universal Immunization Program	48,772	48,772
4590-0250	School-Based Health Programs	16,748	16,748
4590-0300	Smoking Prevention and Cessation Programs	12,750	12,750
4590-0915	Public Health Hospitals	135,206	135,206
4590-1503	Pediatric Palliative Care	800	800
4590-1506	Violence Prevention Grants	2,000	2,000
5011-0100	Department of Mental Health Administration	40,142	40,142
5042-5000	Child and Adolescent Mental Health Services	73,531	73,531
5046-0000	Adult Mental Health and Support Services	315,563	315,563
5046-2000	Statewide Homelessness Support Services	22,385	22,385
5047-0001	Emergency Services and Acute Mental Health Care	36,159	36,159
5055-0000	Forensic Services Program for Mentally Ill Persons	8,019	8,019
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	171,484	171,484
4510-0099	Health Facility Licensing, Inspections and Records Fee Retained Revenue	6,000	6,000
4510-0106	End of Life Care Commission Retained Revenue	100	100
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,524	1,524
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	601	601
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,305	1,305
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300	300
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,900	1,900
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000	1,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	4,500	4,500
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	22,000	22,000
4516-0263	Blood Lead Testing Fee Retained Revenue	1,487	1,487
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	300	300
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	400	400
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	16,007	16,007
4590-0913	Shattuck Private Medical Vendor Retained Revenue	500	500
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	4,000	4,000
5046-4000	CHOICE Program Retained Revenue	125	125
TOTAL		13,979	13,979

account	description	amount
DIVISION OF HEALTH CARE FINANCE AND POLICY		13,979,008
Budgetary Direct Appropriations
4100-0060	Division of Health Care Finance and Policy	13,979,008

account	description	amount
DEPARTMENT OF PUBLIC HEALTH		598,420,040
Budgetary Direct Appropriations		548,683,520
Direct Appropriations
4510-0100	Department of Public Health	17,090,934
4510-0110	Community Health Center Services	7,289,253
4510-0600	Environmental Health Services	3,996,868
4510-0710	Division of Health Care Quality and Improvement	8,401,687
4510-0720	Certified Nurse's Aide Scholarships Fund	250,000
4510-0721	Board of Registration in Nursing	1,651,178
4510-0722	Board of Registration in Pharmacy	512,705
4510-0723	Board of Registration in Medicine and Acupuncture	2,545,496
4510-0725	Health Boards of Registration	446,226
4510-0790	Regional Emergency Medical Services	1,246,896
4510-0810	Sexual Assault Nurse Examiner and Pediatric SANE Programs	3,610,111
4512-0103	HIV/AIDS Prevention, Treatment and Services	36,941,316
4512-0200	Division of Substance Abuse Services	77,811,216
4512-0201	Substance Abuse Step-Down Recovery Services	5,000,000
4512-0500	Dental Health Services	2,618,150
4513-1000	Family Health Services	7,206,716
4513-1002	Women, Infants and Children's Nutritional Services	13,327,092
4513-1020	Early Intervention Services	38,237,286
4513-1023	Newborn Hearing Screening Program	83,060
4513-1024	Shaken Baby Syndrome Prevention Program	350,000
4513-1026	Suicide Prevention and Intervention Program	3,750,000
4513-1111	Health Promotion and Disease Prevention	14,169,012
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	3,866,677
4516-1000	State Laboratory and Communicable Disease Control Services	15,050,499
4530-9000	Teenage Pregnancy Prevention Services	4,031,131
4570-1502	Infection Prevention Program	1,000,000
4580-1000	Universal Immunization Program	48,771,508
4590-0250	School-Based Health Programs	16,748,474
4590-0300	Smoking Prevention and Cessation Programs	12,750,000
4590-0915	Public Health Hospitals	135,205,883
4590-1503	Pediatric Palliative Care	800,000
4590-1506	Violence Prevention Grants	2,000,000

account	description	amount
Retained Revenues
4510-0099	Health Facility Licensing, Inspections and Records Fee Retained Revenue	6,000,000
4510-0106	End of Life Care Commission Retained Revenue	100,000
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,524,195
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	601,110
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,304,922
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300,000
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,900,000
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	4,500,000
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	22,000,000
4516-0263	Blood Lead Testing Fee Retained Revenue	1,486,551
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	300,000
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	400,000
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	16,007,368
4590-0913	Shattuck Private Medical Vendor Retained Revenue	500,000
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	4,000,000

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

account	description	amount
Federal Grant Spending		246,547,752
4500-1000	Preventive Health Services Block Grant	3,023,942
4500-1050	Rape Prevention and Education	931,668
4500-1065	State Partnership to Improve Minority Health	127,343
4500-2000	Maternal and Child Health Services Block Grant	13,349,343
4502-1012	Cooperative Health Statistics System	510,692
4510-0109	State Loan Repayment Project	250,000
4510-0113	Office of Rural Health	150,000
4510-0118	Primary Care Cooperative Agreement	112,200
4510-0119	Rural Hospital Flexibility Program	255,000
4510-0219	Small Rural Hospital Improvement Grant	74,720
4510-0220	Children's Oral Healthcare Access Program	78,300
4510-0400	Medicare and Medicaid Survey and Certification	7,368,033
4510-0403	Massachusetts Reporting System Evaluation	60,276
4510-0404	Hospital Bioterrorism Preparedness	10,258,868
4510-0500	Clinical Laboratory Improvement Amendments	213,819
4510-0609	Nuclear Regulatory Commission Security Inspections	8,421
4510-0619	Food and Drug Administration Inspection of Food Establishments	193,477
4510-0629	Harold Rodgers Prescription Drug Monitoring	111,500
4510-0633	Harold Rogers II Prescription Drug Monitoring	350,000
4510-0634	Food Safety Task Force Meeting	3,253
4510-0636	Childhood Lead Paint Poisoning Prevention	1,335,147
4510-0793	Rural Access to Emergency Devices Act	22,532
4510-1060	Rape Prevention Program Planning and Evaluation Capacity Building	99,192
4510-9014	Mammography Quality Standards Act Inspections	145,410
4510-9040	Diabetes Control Program	893,894
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	550,614
4510-9048	Indoor Radon Development Program	243,400
4510-9053	Beaches Environmental Assessment	345,608
4510-9056	National Environmental Public Health Tracking	614,804
4510-9062	Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities	77,705
4510-9063	Environmental and Health Effects Tracking	450,844
4512-0102	Sexually Transmitted Disease Control	1,667,010
4512-0107	HIV Risk Behavior Surveillance	212,715
4512-0179	Vaccination Assistance Project	5,680,272
4512-0180	Epidemiology and Lab Surveillance	1,331,319
4512-9063	Ecstasy and Other Club Drugs Cooperative Agreement	73,089
4512-9064	Adolescent Treatment	355,367
4512-9065	State Outcomes Measurement and Management System	150,000
4512-9066	State Epidemiological Outcomes Workshop	100,000
4512-9069	Substance Abuse Prevention and Treatment Block Grant	33,912,526
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82,226
4513-0111	Housing Opportunities - People with AIDS	506,901
4513-9007	Nutritional Status of Women, Infants and Children	72,231,674
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,674,273
4513-9021	Program for Infants and Toddlers with Disabilities	8,850,114
4513-9022	Prevention of Disability State-Based Project	342,000
4513-9027	Massachusetts Community AIDS Resource Enhancement - MassCare	888,693
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	100,000
4513-9035	AIDS Surveillance and Seroprevalence Project	1,318,149
4513-9037	Ryan White Comprehensive AIDS Resources	20,273,453
4513-9038	Shelter Plus Care - Worcester	267,672
4513-9046	Congenital Anomalies Center of Excellence	1,041,806
4513-9051	Rural Domestic Violence and Child Victimization Project	460,309
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	144,760
4513-9066	Universal Newborn Hearing Screening Enhancement Project	150,000
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	170,000
4513-9076	Early Childhood Comprehensive Systems	140,000
4513-9077	Emergency Medical Services for Children Partnership II	102,771
4513-9078	Asthma Planning Collaborative	200,000
4513-9079	Massachusetts Youth Violence Prevention Program	98,997
4513-9081	State Implementation Grant for Children with Special Health Care Needs	300,000
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	150,000
4513-9083	Massachusetts Youth Suicide Prevention Program	299,841
4513-9084	Abstinence Education Project	0
4513-9085	Massachusetts Pregnancy Risk	198,026
4514-1004	Emotion-Based Messages to Promote Healthy Behaviors	15,294
4514-1005	WIC - Management Information Systems	260,000
4515-0115	Tuberculosis Control Project	1,993,585
4515-0121	Tuberculosis Epidemiologic Studies Consortium	349,828
4515-0200	STD and HIV Prevention Training Centers	477,305
4515-0203	Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors	60,000
4516-1021	Public Health Preparedness and Response for Bioterrorism	23,374,570
4516-1025	Morbidity and Risk Behavior Surveillance	299,811
4516-1100	Enhancement of Laboratory Testing	92,000
4518-0505	Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis	91,767
4518-0514	National Violent Death Reporting System	382,132
4518-0534	Public Health Injury Surveillance & Prevention	447,830
4518-1000	Procurement of Information for the National Death Index	43,598
4518-1002	Massachusetts Death File - Social Security Administration	79,300
4518-1003	Massachusetts Birth Records - Social Security Administration	370,101
4518-9022	Sentinel Event Notification System for Occupational Risks	157,122
4518-9023	Census of Fatal Occupational Injuries	42,100
4518-9025	Fatality Surveillance and Field Investigations	145,748
4518-9030	Public Health Injury Surveillance And Prevention Program	120,000
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,895,011
4570-1512	National Cancer Prevention Control	5,711,938
4570-1515	Chronic Disease Prevention and Health Promotion	4,454,744

account	description	amount
DEPARTMENT OF MENTAL HEALTH		667,406,853
Budgetary Direct Appropriations
Direct Appropriations
5011-0100	Department of Mental Health Administration	40,141,898
5042-5000	Child and Adolescent Mental Health Services	73,530,647
5046-0000	Adult Mental Health and Support Services	315,563,248
5046-2000	Statewide Homelessness Support Services	22,384,507
5047-0001	Emergency Services and Acute Mental Health Care	36,159,118
5055-0000	Forensic Services Program for Mentally Ill Persons	8,018,911
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	171,483,524

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

account	description	amount
Federal Grant Spending		3,342,291
5012-9121	Project for Assistance in Transition from Homelessness	1,413,000
5012-9157	Alternatives to Restraint and Seclusion	238,311
5014-9105	Data Infrastructure	142,220
5046-9102	Shelter Plus Care Program	173,760
5047-9102	Comprehensive Mental Health Services for Children and their Families	1,375,000

Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
4003-0122	Low-Income Citizenship Program	500	0	0	500
4200-0010	Department of Youth Services Administration	5,547	0	0	5,547
4200-0100	Non-Residential Services for Committed Population	22,427	0	0	22,427
4200-0200	Residential Services for Detained Population	24,730	0	0	24,730
4200-0300	Residential Services for Committed Population	104,350	0	0	104,350
4200-0500	Department of Youth Services Teacher Salaries	3,300	-717	717	3,300
4400-1000	Department of Transitional Assistance	68,058	0	0	68,058
4400-1001	Food Stamp Participation Rate Programs	2,631	0	0	2,631
4400-1025	Domestic Violence Specialists	692	0	0	692
4400-1100	Caseworker Salaries and Benefits	56,693	0	0	56,693
4401-1000	Employment Services Program	27,162	0	0	27,162
4403-2000	TAFDC Grant Payments	274,470	0	0	274,470
4403-2119	Teen Structured Settings Program	6,876	0	0	6,876
4403-2120	Emergency Assistance - Family Shelters and Services	83,122	-300	300	83,122
4405-2000	State Supplement to Supplemental Security Income	212,028	0	0	212,028
4406-3000	Homeless Individuals Assistance	35,940	0	0	35,940
4406-3010	Home and Healthy for Good	1,200	0	0	1,200
4408-1000	Emergency Aid to the Elderly, Disabled and Children	69,920	0	0	69,920
4800-0015	Department of Social Services Administration	78,031	0	0	78,031
4800-0025	Foster Care Review	2,866	0	0	2,866
4800-0030	DSS Regional Administration	20,931	0	0	20,931
4800-0036	Sexual Abuse Intervention Network	739	0	0	739
4800-0038	Services for Children and Families	293,663	0	0	293,663
4800-0041	Group Care Services	228,237	0	0	228,237
4800-0151	Placement Services for Juvenile Offenders	319	0	0	319
4800-1100	Social Workers for Case Management	147,289	0	0	147,289
4800-1400	Support Services for People at Risk of Domestic Violence	23,020	0	0	23,020
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	7,000	0	0	7,000
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	0	0	2,000
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	0	0	3,000
TOTAL		500	0	0	500

account	description	amount
OFFICE FOR REFUGEES AND IMMIGRANTS		500,000
Budgetary Direct Appropriations
4003-0122	Low-Income Citizenship Program	500,000

account	description	amount
Federal Grant Spending		12,397,087
4003-0801	Targeted Assistance Program	335,000
4003-0802	RMA Cooperative	49,996
4003-0803	Refugee School Impact	230,000
4003-0804	Refugee Targeted Assistance Grant	1,138,709
4003-0805	Refugee Resettlement Program	1,518,403
4003-0806	Refugee Cash, Medical, and Administration	8,992,044
4003-0807	State Legalization Impact	132,935

account	description	amount
DEPARTMENT OF YOUTH SERVICES		160,353,526
Budgetary Direct Appropriations
4200-0010	Department of Youth Services Administration	5,546,687
4200-0100	Non-Residential Services for Committed Population	22,427,193
4200-0200	Residential Services for Detained Population	24,729,751
4200-0300	Residential Services for Committed Population	104,349,895
4200-0500	Department of Youth Services Teacher Salaries	3,300,000

account	description	amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE		845,791,576
Budgetary Direct Appropriations
Direct Appropriations
4400-1000	Department of Transitional Assistance	68,057,840
4400-1001	Food Stamp Participation Rate Programs	2,631,112
4400-1025	Domestic Violence Specialists	691,536
4400-1100	Caseworker Salaries and Benefits	56,693,172
4401-1000	Employment Services Program	27,162,289
4403-2000	TAFDC Grant Payments	274,470,212
4403-2119	Teen Structured Settings Program	6,876,067
4403-2120	Emergency Assistance - Family Shelters and Services	83,121,534
4405-2000	State Supplement to Supplemental Security Income	212,028,336
4406-3000	Homeless Individuals Assistance	35,939,936
4406-3010	Home and Healthy for Good	1,200,000
4408-1000	Emergency Aid to the Elderly, Disabled and Children	69,919,542

account	description	amount
Retained Revenues
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	7,000,000

account	description	amount
Federal Grant Spending		16,325,000
4400-0705	McKinney Emergency Shelter Grants Program	2,900,000
4400-0707	Department of Housing and Urban Development Continuum of Care	6,000,000
4400-3066	Training for Food Stamp Able-Bodied Adults without Dependents	1,500,000
4400-3067	Food Stamp Employment and Training	2,500,000
4400-3069	Full Employment Program Food Stamp Cash Out	25,000
4400-9404	McKinney Shelter Plus Care - Continuum of Care	3,400,000

account	description	amount
DEPARTMENT OF SOCIAL SERVICES		800,095,093
Budgetary Direct Appropriations
Direct Appropriations
4800-0015	Department of Social Services Administration	78,030,738
4800-0025	Foster Care Review	2,865,695
4800-0030	DSS Regional Administration	20,931,487
4800-0036	Sexual Abuse Intervention Network	739,182
4800-0038	Services for Children and Families	293,662,736
4800-0041	Group Care Services	228,236,983
4800-0151	Placement Services for Juvenile Offenders	319,171
4800-1100	Social Workers for Case Management	147,289,334
4800-1400	Support Services for People at Risk of Domestic Violence	23,019,767

account	description	amount
Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	2,000,000
4800-0091	Child Welfare Training Institute Retained Revenue	3,000,000

account	description	amount
Federal Grant Spending		17,620,408
4800-0005	Children's Justice Act	354,720
4800-0007	Family Violence Prevention and Support Services	1,812,749
4800-0009	Social Security Act - Title IV-E Independent Living Program	3,242,415
4800-0013	Family Preservation and Support Services	4,936,768
4800-0085	Education and Training Voucher Program	1,108,019
4800-0086	Adoption Opportunities	350,000
4800-0087	Supervised Visitation	374,745
4800-0088	Training of Child Welfare Agency Supervisors	249,722
4800-0089	Adoption Incentive Payments	16,000
4899-0001	Social Security Act - Title IV-B Child Welfare Services	4,601,492
4899-0022	Child Abuse and Neglect Prevention and Treatment	573,778

Office of Disabilities and Community Services

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

Office of Disabilities and Community Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
4110-0001	Massachusetts Commission for the Blind Administration	1,122	1,122
4110-1000	Community Services for the Blind	4,367	4,367
4110-1010	State Supplement to Supplemental Security Income for the Blind	8,352	8,352
4110-1020	Medical Assistance Eligibility Determination for the Blind	329	329
4110-2000	Turning 22 Program	9,909	9,909
4110-2001	Turning 22 - New Clients	175	175
4110-3010	Vocational Rehabilitation for the Blind	3,030	3,030
4110-4000	Ferguson Industries for the Blind	1,902	1,902
4120-1000	Massachusetts Rehabilitation Commission Administration	586	586
4120-2000	Vocational Rehabilitation for the Disabled	8,048	8,048
4120-3000	Employment Assistance for Adults with a Severe Disability	8,382	8,382
4120-4000	Independent Living Assistance for the Multi-Disabled	11,401	11,401
4120-4001	Accessible Housing Registry for Disabled Persons	89	89
4120-4010	Turning 22 Program	764	764
4120-5000	Home Care Services for the Multi-Disabled	5,978	5,978
4120-6000	Head Injury Treatment Services	10,018	10,018
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,670	5,670
4125-0102	Interpreters for State House Events	12	12
4180-0100	Soldiers' Home in Massachusetts	26,043	26,043
4190-0100	Soldiers' Home in Holyoke	19,734	19,734
5911-1003	Department of Mental Retardation Administration and Operations	72,093	72,093
5911-2000	Community Transportation Services for the Mentally Retarded	14,137	14,137
5920-2000	Community Residential Supports for the Mentally Retarded	547,808	547,808
5920-2006	Residential Rate Increases	2,000	2,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded	130,965	130,965
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	87,813	87,813
5920-2025	Community Day and Work Programs for the Mentally Retarded	122,670	122,670
5920-3000	Respite Family Supports for the Mentally Retarded	55,044	55,044
5920-3010	Autism Division	3,278	3,278
5920-5000	Turning 22 Services for the Mentally Retarded	7,700	7,700
5930-1000	State Facilities for the Mentally Retarded	182,759	182,759
4180-1100	License Plate Sales Retained Revenue	301	301
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	225
4190-0200	Holyoke Telephone and Television Retained Revenue	25	25
4190-1100	License Plate Sales Retained Revenue	200	200
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	150	150
TOTAL		29,186	29,186

account	description	amount
MASSACHUSETTS COMMISSION FOR THE BLIND		29,185,937
Budgetary Direct Appropriations
4110-0001	Massachusetts Commission for the Blind Administration	1,121,558
4110-1000	Community Services for the Blind	4,367,118
4110-1010	State Supplement to Supplemental Security Income for the Blind	8,351,643
4110-1020	Medical Assistance Eligibility Determination for the Blind	329,438
4110-2000	Turning 22 Program	9,908,799
4110-2001	Turning 22 - New Clients	175,000
4110-3010	Vocational Rehabilitation for the Blind	3,030,179
4110-4000	Ferguson Industries for the Blind	1,902,202

account	description	amount
Federal Grant Spending		8,720,556
4110-3020	Vocational Rehabilitation Grant for the Blind	153,000
4110-3021	Basic Support Grant for the Blind	7,601,991
4110-3023	Independent Living for the Blind - Adaptive Housing	69,695
4110-3026	Independent Living - Services to Older Blind Americans	737,346
4110-3027	Rehabilitation Training for the Blind	29,280
4110-3028	Supported Employment for the Blind	129,244

account	description	amount
MASSACHUSETTS REHABILITATION COMMISSION		45,265,785
Budgetary Direct Appropriations
4120-1000	Massachusetts Rehabilitation Commission Administration	586,400
4120-2000	Vocational Rehabilitation for the Disabled	8,047,949
4120-3000	Employment Assistance for Adults with a Severe Disability	8,381,622
4120-4000	Independent Living Assistance for the Multi-Disabled	11,401,483
4120-4001	Accessible Housing Registry for Disabled Persons	88,889
4120-4010	Turning 22 Program	764,242
4120-5000	Home Care Services for the Multi-Disabled	5,977,594
4120-6000	Head Injury Treatment Services	10,017,606

account	description	amount
Federal Grant Spending		87,165,534
4120-0020	Vocational Rehabilitation for the Multi-Disabled	44,143,937
4120-0040	Vocational Rehabilitation & Comprehensive Systems Personnel Development Training	110,887
4120-0187	Supported Employment Program for the Multi-Disabled	880,549
4120-0189	Projects Providing Vocational Rehabilitation Services to the Severely Disabled	371,860
4120-0191	Informed Members Planning and Assessing Choices Together	460,953
4120-0511	Vocational Rehabilitation for the Multi-Disabled - Determination of Disability	38,556,149
4120-0760	Independent Living for the Multi-Disabled	1,871,402
4120-0767	Assistive Technology	375,000
4120-0768	Assistive Technology Act	394,797

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

account	description	amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING		5,882,005
Budgetary Direct Appropriations		5,682,005
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,669,885
4125-0102	Interpreters for State House Events	12,120

account	description	amount
Intragovernmental Service Spending		200,000
4125-0122	Chargeback for Interpreter Services	200,000

account	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		26,343,449
Budgetary Direct Appropriations
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts	26,042,788

account	description	amount
Retained Revenues
4180-1100	License Plate Sales Retained Revenue	300,661

account	description	amount
SOLDIERS' HOME IN HOLYOKE		20,184,760
Budgetary Direct Appropriations
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke	19,734,318

account	description	amount
Retained Revenues
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225,000
4190-0200	Holyoke Telephone and Television Retained Revenue	25,000
4190-1100	License Plate Sales Retained Revenue	200,442

account	description	amount
DEPARTMENT OF MENTAL RETARDATION		1,234,416,406
Budgetary Direct Appropriations		1,226,416,406
Direct Appropriations
5911-1003	Department of Mental Retardation Administration and Operations	72,092,896
5911-2000	Community Transportation Services for the Mentally Retarded	14,137,324
5920-2000	Community Residential Supports for the Mentally Retarded	547,807,631
5920-2006	Residential Rate Increases	2,000,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded	130,964,744
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	87,812,812
5920-2025	Community Day and Work Programs for the Mentally Retarded	122,669,711
5920-3000	Respite Family Supports for the Mentally Retarded	55,044,228
5920-3010	Autism Division	3,277,672
5920-5000	Turning 22 Services for the Mentally Retarded	7,700,000
5930-1000	State Facilities for the Mentally Retarded	182,759,388

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

account	description	amount
Intragovernmental Service Spending		8,000,000
5948-0012	Chargeback for Special Education Alternatives for Mentally Retarded Children	8,000,000

Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
1410-0010	Department of Veterans' Services Administration	2,157	2,157
1410-0012	Veterans' Outreach Centers	1,943	1,943
1410-0015	Women Veterans' Outreach	42	42
1410-0100	Veterans' Services Pension Recovery Revenue Maximization	98	98
1410-0250	Assistance to Homeless Veterans	2,827	2,827
1410-0251	New England Shelter for Homeless Veterans	2,277	2,277
1410-0300	Annuities to Qualified Disabled Veterans	18,104	18,104
1410-0400	Veterans' Benefits	15,165	15,165
1410-0630	Agawam and Winchendon Veterans' Cemeteries	879	879
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300
TOTAL		43,793	43,793

account	description	amount
DEPARTMENT OF VETERANS' SERVICES		43,793,331
Budgetary Direct Appropriations
Direct Appropriations
1410-0010	Department of Veterans' Services Administration	2,157,102
1410-0012	Veterans' Outreach Centers	1,943,222
1410-0015	Women Veterans' Outreach	42,282
1410-0100	Veterans' Services Pension Recovery Revenue Maximization	98,000
1410-0250	Assistance to Homeless Veterans	2,827,430
1410-0251	New England Shelter for Homeless Veterans	2,276,703
1410-0300	Annuities to Qualified Disabled Veterans	18,103,768
1410-0400	Veterans' Benefits	15,165,374
1410-0630	Agawam and Winchendon Veterans' Cemeteries	879,450

account	description	amount
Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300,000

account	description	amount
Federal Grant Spending		500,000
1410-0254	Homeless Veterans' Reintegration, Training and Placement - Statewide	200,000
1410-0255	Homeless Veterans' Reintegration, Training, and Placement - Urban	300,000

Executive Office of Transportation and Public Works

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
6000-0100	Executive Office of Transportation and Public Works	4,990	0	0	4,990
6000-0200	Inter-District Transportation Program	2,000	0	0	2,000
6005-0015	Regional Transit Authorities Contract Assistance	52,255	0	0	52,255
6006-0003	Massachusetts Aeronautics Commission	463	0	0	463
6010-0001	Massachusetts Highway Department	16,864	0	0	16,864
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	18,457	0	0	18,457
6030-7201	Snow and Ice Control	20,000	0	0	20,000
8400-0001	Registry of Motor Vehicles	53,698	-218	218	53,698
8400-0016	Motorcycle Safety Program	253	0	0	253
6000-0110	Railroad Property Retained Revenue	27	0	0	27
6010-0003	Massachusetts Highway Department Billboard Revenue	7,000	0	0	7,000
TOTAL		59,272	0	0	59,272

account	description	amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS		59,271,906
Budgetary Direct Appropriations
Direct Appropriations
6000-0100	Executive Office of Transportation and Public Works	4,989,990
6000-0200	Inter-District Transportation Program	2,000,000
6005-0015	Regional Transit Authorities Contract Assistance	52,254,572

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

account	description	amount
Federal Grant Spending		13,554,105
6000-0018	Rural Public Transportation Assistance	3,723,579
6000-0019	Section 5307 Transportation Demand Management	205,000
6000-0020	Jobs Access for the Reverse Commute	2,364,600
6000-0022	Transit Planning Research Grant	18,687
6000-0023	Rural Public Transportation Planning	3,490,079
6000-0025	High Priority Project	79,553
6000-0049	Elderly and Disabled Transportation Capital Grant	3,672,607

account	description	amount
MASSACHUSETTS AERONAUTICS COMMISSION		462,992
Budgetary Direct Appropriations
6006-0003	Massachusetts Aeronautics Commission	462,992

account	description	amount
HIGHWAY DEPARTMENT		63,320,674
Budgetary Direct Appropriations		62,320,674
Direct Appropriations
6010-0001	Massachusetts Highway Department	16,863,815
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	18,456,859
6030-7201	Snow and Ice Control	20,000,000

account	description	amount
Retained Revenues
6010-0003	Massachusetts Highway Department Billboard Revenue	7,000,000

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

account	description	amount
REGISTRY OF MOTOR VEHICLES		53,951,086
Budgetary Direct Appropriations
8400-0001	Registry of Motor Vehicles	53,698,479
8400-0016	Motorcycle Safety Program	252,607

account	description	amount
Federal Grant Spending		1,089,000
8400-0090	Commercial Driver Licensing Information System Enhancement	1,089,000

Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7002-0010	Executive Office of Housing and Economic Development	391	0	0	391
7002-0013	Permitting Technical Grants	4,000	0	0	4,000
7002-0045	Wireless Broadband Affairs Director	250	0	0	250
7004-0001	Indian Affairs Commission	204	0	0	204
7004-0099	Department of Housing and Community Development	10,293	-100	100	10,293
7004-2475	Soft Second Mortgage	5,250	0	0	5,250
7004-3036	Housing Services and Counseling	1,822	0	0	1,822
7004-3045	Tenancy Preservation Program	500	0	0	500
7004-4314	Service Coordinators Program	490	0	0	490
7004-9005	Subsidies to Public Housing Authorities	60,114	0	0	60,114
7004-9024	Massachusetts Rental Voucher Program	29,959	0	0	29,959
7004-9030	Alternative Housing Voucher Program	3,500	0	0	3,500
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	3,500	0	0	3,500
7004-9201	Interest Subsidies for Private Development of Affordable Housing	4,500	0	0	4,500
7004-9316	Residential Assistance for Families in Transition	5,000	0	0	5,000
7004-9317	Individual Development Account Program	600	0	0	600
7006-0000	Office of Consumer Affairs and Business Regulation	1,723	0	0	1,723
7006-0010	Division of Banks	12,240	0	0	12,240
7006-0020	Division of Insurance	10,960	0	0	10,960
7006-0029	Health Care Access Bureau Assessment	600	0	0	600
7006-0040	Division of Professional Licensure	4,146	0	0	4,146
7006-0060	Division of Standards	747	0	0	747
7006-0066	Item Pricing Inspections	300	0	0	300
7006-0071	Department of Telecommunications and Cable	2,446	0	0	2,446
7006-0110	State Racing Commission	2,101	0	0	2,101
7007-0100	Department of Business and Technology	387	0	0	387
7007-0200	Massachusetts Opportunity Relocation and Expansion Program Administration	100	0	0	100
7007-0215	Massachusetts Business to Business Program	250	0	0	250
7007-0300	Massachusetts Office of Business Development	3,541	0	0	3,541
7007-0334	Office of Small Business and Entrepreneurship	750	0	0	750
7007-0500	Biotech Research Institute	760	0	0	760
7007-0515	Regional Redevelopment Projects	1,100	0	0	1,100
7007-0800	Small Business Development Center at the University of Massachusetts Amherst	1,204	0	0	1,204
7007-0900	Massachusetts Office of Travel and Tourism	28,232	-2,860	2,860	28,232
7007-0951	Commonwealth Zoological Corporation	6,900	0	0	6,900
7007-1000	Local Tourist Councils Financial Assistance	9,000	-538	538	9,000
7007-1200	Massachusetts Technology Collaborative	250	-250	250	250
7007-1300	Massachusetts International Trade Council	1,460	0	0	1,460
7007-1500	State Office of Minority and Women Business Assistance	1,111	0	0	1,111
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,334	0	0	2,334
7006-0067	Weights and Measures Law Enforcement Fee Retained Revenue	459	0	0	459
7006-0068	Motor Vehicle Repair Shop Licensing Fee Retained Revenue	360	0	0	360
TOTAL		4,641	0	0	4,641

account	description	amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT		4,640,592
Budgetary Direct Appropriations
7002-0010	Executive Office of Housing and Economic Development	390,592
7002-0013	Permitting Technical Grants	4,000,000
7002-0045	Wireless Broadband Affairs Director	250,000

account	description	amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT		128,066,159
Budgetary Direct Appropriations
Direct Appropriations
7004-0001	Indian Affairs Commission	204,425
7004-0099	Department of Housing and Community Development	10,293,166
7004-2475	Soft Second Mortgage	5,250,000
7004-3036	Housing Services and Counseling	1,821,925
7004-3045	Tenancy Preservation Program	500,000
7004-4314	Service Coordinators Program	490,401
7004-9005	Subsidies to Public Housing Authorities	60,113,590
7004-9024	Massachusetts Rental Voucher Program	29,958,638
7004-9030	Alternative Housing Voucher Program	3,500,000
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	3,500,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing	4,500,000
7004-9316	Residential Assistance for Families in Transition	5,000,000
7004-9317	Individual Development Account Program	600,000

account	description	amount
Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,334,014

account	description	amount
Federal Grant Spending		405,734,684
7004-0304	Lead-Based Paint Control Program	2,000,000
7004-2030	Weatherization Assistance for Low-Income Persons	6,471,361
7004-2033	Low-Income Home Energy Assistance Program	81,100,577
7004-2034	Community Service Block Grant	17,110,304
7004-3037	Small Cities Community Development Block Grant	43,442,442
7004-9009	Substantial Rehabilitation Program for Section 8 Housing	9,400,000
7004-9014	Federal Housing Voucher Program	200,000,000
7004-9019	Moderate Rehabilitation Program for Section 8 Housing	7,600,000
7004-9020	New Construction Program for Section 8 Housing	6,435,000
7004-9028	Home Investment Partnerships	32,000,000
7004-9039	Home Technical Assistance	150,000
7004-9051	Shelter Plus Care for Lowell	25,000

account	description	amount
Trust and Other Spending		2,428,162
7004-2361	Substantial Rehabilitation Administrative Fee for Section 8 Housing	378,000
7004-2363	Administrative Fee - Housing Voucher for Section 8 Housing	1,334,162
7004-2364	Administrative Fee - Moderate Rehabilitation for Section 8 Housing	156,000
7004-2365	Administrative Fee - New Construction for Section 8 Housing	560,000

account	description	amount
DEPARTMENT OF BUSINESS AND TECHNOLOGY		55,044,996
Budgetary Direct Appropriations
7007-0100	Department of Business and Technology	386,871
7007-0200	Massachusetts Opportunity Relocation and Expansion Program Administration	100,000
7007-0215	Massachusetts Business to Business Program	250,000
7007-0300	Massachusetts Office of Business Development	3,540,696
7007-0334	Office of Small Business and Entrepreneurship	750,000
7007-0500	Biotech Research Institute	760,000
7007-0515	Regional Redevelopment Projects	1,100,000
7007-0800	Small Business Development Center at the University of Massachusetts Amherst	1,204,286
7007-0900	Massachusetts Office of Travel and Tourism	28,231,965
7007-0951	Commonwealth Zoological Corporation	6,900,000
7007-1000	Local Tourist Councils Financial Assistance	9,000,000
7007-1200	Massachusetts Technology Collaborative	250,000
7007-1300	Massachusetts International Trade Council	1,460,000
7007-1500	State Office of Minority and Women Business Assistance	1,111,178

account	description	amount
CONSUMER AFFAIRS AND BUSINESS REGULATION		1,723,057
Budgetary Direct Appropriations
7006-0000	Office of Consumer Affairs and Business Regulation	1,723,057

account	description	amount
DIVISION OF BANKS		12,240,355
Budgetary Direct Appropriations
7006-0010	Division of Banks	12,240,355

account	description	amount
DIVISION OF INSURANCE		11,560,219
Budgetary Direct Appropriations
7006-0020	Division of Insurance	10,960,219
7006-0029	Health Care Access Bureau Assessment	600,000

account	description	amount
DIVISION OF PROFESSIONAL LICENSURE		4,145,986
Budgetary Direct Appropriations
7006-0040	Division of Professional Licensure	4,145,986

account	description	amount
DIVISION OF STANDARDS		1,865,980
Budgetary Direct Appropriations
Direct Appropriations
7006-0060	Division of Standards	747,080
7006-0066	Item Pricing Inspections	300,000

account	description	amount
Retained Revenues
7006-0067	Weights and Measures Law Enforcement Fee Retained Revenue	458,900
7006-0068	Motor Vehicle Repair Shop Licensing Fee Retained Revenue	360,000

account	description	amount
STATE RACING COMMISSION		2,101,365
Budgetary Direct Appropriations
7006-0110	State Racing Commission	2,101,365

account	description	amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE		2,446,137
Budgetary Direct Appropriations
7006-0071	Department of Telecommunications and Cable	2,446,137

Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
7000-9101	Board of Library Commissioners	1,028	1,028
7000-9401	Regional Public Libraries Local Aid	16,230	16,230
7000-9402	Talking Book Program - Worcester	415	415
7000-9406	Talking Book Program - Watertown	2,204	2,204
7000-9501	Public Libraries Local Aid	9,490	9,490
7000-9506	Technology and Automated Resource-Sharing Networks	2,851	2,851
7000-9507	Public Library Matching Incentive Grant	250	250
TOTAL		32,468	32,468

account	description	amount
BOARD OF LIBRARY COMMISSIONERS		32,468,202
Budgetary Direct Appropriations
7000-9101	Board of Library Commissioners	1,028,000
7000-9401	Regional Public Libraries Local Aid	16,230,361
7000-9402	Talking Book Program - Worcester	415,000
7000-9406	Talking Book Program - Watertown	2,203,997
7000-9501	Public Libraries Local Aid	9,489,844
7000-9506	Technology and Automated Resource-Sharing Networks	2,851,000
7000-9507	Public Library Matching Incentive Grant	250,000

account	description	amount
Federal Grant Spending		3,618,675
7000-9700	Federal Reserve - Title I	169,280
7000-9702	Library Services Technology Act	3,449,395

Executive Office of Labor and Workforce Development

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Office of the Secretary of Labor and Workforce Development

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7002-0100	Executive Office of Labor and Workforce Development	1,335	0	0	1,335
TOTAL		1,335	0	0	1,335

account	description	amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT		1,335,362
Budgetary Direct Appropriations
7002-0100	Executive Office of Labor and Workforce Development	1,335,362

Department of Workforce Development

DEPARTMENT OF WORKFORCE DEVELOPMENT

Department of Workforce Development

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7002-0012	Summer Jobs Program for At-Risk Youth	6,700	0	0	6,700
7002-0101	Apprentice Training Program	465	0	0	465
7003-0604	Health Care Career Ladder Programs	1,500	0	0	1,500
7003-0605	Massachusetts Manufacturing Extension Partnership	975	0	0	975
7003-0701	Workforce Training Programs	21,000	0	0	21,000
7003-0702	Industry-Driven Training Grants	10,473	-10,473	10,473	10,473
7003-0803	One-Stop Career Centers	5,500	0	0	5,500
7003-1641	Small Business Association Layoff Aversion Program	100	0	0	100
TOTAL		46,713	-10,473	10,473	46,713

account	description	amount
DEPARTMENT OF WORKFORCE DEVELOPMENT		46,713,489
Budgetary Direct Appropriations
7002-0012	Summer Jobs Program for At-Risk Youth	6,700,000
7002-0101	Apprentice Training Program	465,489
7003-0604	Health Care Career Ladder Programs	1,500,000
7003-0605	Massachusetts Manufacturing Extension Partnership	975,000
7003-0701	Workforce Training Programs	21,000,000
7003-0702	Industry-Driven Training Grants	10,473,000
7003-0803	One-Stop Career Centers	5,500,000
7003-1641	Small Business Association Layoff Aversion Program	100,000

account	description	amount
Federal Grant Spending		208,223,154
7002-6624	Unemployment Insurance Administration	69,157,578
7002-6626	Employment Service Programs Administration	21,876,683
7002-6628	Federal Disabled Veterans Outreach	1,424,669
7002-6629	Federal Local Veterans Employment	1,586,217
7002-9701	Federal Bureau of Labor Statistics Grant	2,495,562
7003-1010	Trade Expansion Act Program	9,761,375
7003-1630	Workforce Investment Act Title I - Adult Activities	17,837,849
7003-1631	Workforce Investment Act Title I - Youth Formula Grants	24,425,390
7003-1632	Workforce Investment Act Title I - Dislocated Workers	57,789,750
7003-1633	Work Incentive Grant Access to Employment for All	1,868,081

Department of Labor

DEPARTMENT OF LABOR

Department of Labor

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
7002-0200	Division of Occupational Safety	2,343	2,343
7002-0500	Division of Industrial Accidents	20,735	20,735
7002-0600	Labor Relations Commission	954	954
7002-0700	Joint Labor-Management Committee	538	538
7002-0800	Board of Conciliation and Arbitration	792	792
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue	153	153
TOTAL		2,496	2,496

account	description	amount
DEPARTMENT OF LABOR		2,496,176
Budgetary Direct Appropriations
Direct Appropriations
7002-0200	Division of Occupational Safety	2,343,326

account	description	amount
Retained Revenues
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue	152,850

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

account	description	amount
DIVISION OF INDUSTRIAL ACCIDENTS		20,735,488
Budgetary Direct Appropriations
7002-0500	Division of Industrial Accidents	20,735,488

account	description	amount
LABOR RELATIONS COMMISSION		953,535
Budgetary Direct Appropriations
7002-0600	Labor Relations Commission	953,535

account	description	amount
JOINT LABOR-MANAGEMENT COMMITTEE		538,126
Budgetary Direct Appropriations
7002-0700	Joint Labor-Management Committee	538,126

account	description	amount
BOARD OF CONCILIATION AND ARBITRATION		791,583
Budgetary Direct Appropriations
7002-0800	Board of Conciliation and Arbitration	791,583

Department of Education

DEPARTMENT OF EDUCATION

Department of Education

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7010-0005	Department of Education	13,613	0	0	13,613
7010-0012	Programs to Eliminate Racial Imbalance - METCO	20,615	0	0	20,615
7010-0216	Teacher Quality Investment	846	0	0	846
7010-1022	Certificate of Occupational Proficiency	1,300	0	0	1,300
7027-0016	School-to-Work Programs Matching Grants	2,805	0	0	2,805
7027-0019	Connecting Activities	4,130	0	0	4,130
7027-1004	English Language Acquisition	471	0	0	471
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,646	0	0	7,646
7030-1002	Kindergarten Expansion Grants	33,802	0	0	33,802
7030-1003	Early Literacy Grants	3,540	0	0	3,540
7030-1005	Targeted Tutorial Literacy Program	2,900	0	0	2,900
7035-0002	Adult Basic Education	30,101	0	0	30,101
7035-0006	Transportation of Pupils - Regional School Districts	58,300	0	0	58,300
7035-0007	Non-Resident Pupil Transport	1,950	0	0	1,950
7051-0015	Temporary Emergency Food Assistance Program	1,247	0	0	1,247
7052-0006	School Building Assistance - Engineering and Architectural Services	19	0	0	19
7053-1909	School Lunch Program	5,427	0	0	5,427
7053-1925	School Breakfast Program	4,278	0	0	4,278
7061-0008	Chapter 70 Payments to Cities and Towns	3,725,671	0	0	3,725,671
7061-0011	Education Reform Reserve	5,500	0	0	5,500
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	220,000	0	0	220,000
7061-9010	Charter School Reimbursement	73,791	0	0	73,791
7061-9200	Education Technology Program	5,515	0	0	5,515
7061-9400	Student and School Assessment	27,749	0	0	27,749
7061-9404	MCAS Low-Scoring Student Support	13,216	0	0	13,216
7061-9408	Targeted Intervention in Underperforming Schools	9,100	0	0	9,100
7061-9411	Leadership Academies	1,000	0	0	1,000
7061-9412	Extended Learning Time Grants	13,000	0	0	13,000
7061-9600	Concurrent Enrollment for Disabled Students	1,575	0	0	1,575
7061-9604	Teacher Preparation and Certification	1,820	0	0	1,820
7061-9610	Citizen Schools Matching Grants	475	0	0	475
7061-9611	After-School and Out-of-School Grants	2,000	0	0	2,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program	2,025	0	0	2,025
7061-9614	Alternative Education Grants	1,196	0	0	1,196
7061-9619	Franklin Institute of Boston	100	-100	100	100
7061-9621	Gifted and Talented Children	765	0	0	765
7061-9626	Youth-Build Grants	2,271	0	0	2,271
7061-9634	Mentoring Matching Grants	712	0	0	712
7061-9804	Teacher Content Training	895	0	0	895
TOTAL		4,301,365	-100	100	4,301,365

account	description	amount
DEPARTMENT OF EDUCATION		4,301,365,378
Budgetary Direct Appropriations
7010-0005	Department of Education	13,612,790
7010-0012	Programs to Eliminate Racial Imbalance - METCO	20,615,313
7010-0216	Teacher Quality Investment	845,881
7010-1022	Certificate of Occupational Proficiency	1,300,000
7027-0016	School-to-Work Programs Matching Grants	2,804,566
7027-0019	Connecting Activities	4,129,687
7027-1004	English Language Acquisition	470,987
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,645,700
7030-1002	Kindergarten Expansion Grants	33,802,216
7030-1003	Early Literacy Grants	3,540,000
7030-1005	Targeted Tutorial Literacy Program	2,900,000
7035-0002	Adult Basic Education	30,101,348
7035-0006	Transportation of Pupils - Regional School Districts	58,300,000
7035-0007	Non-Resident Pupil Transport	1,950,000
7051-0015	Temporary Emergency Food Assistance Program	1,247,000
7052-0006	School Building Assistance - Engineering and Architectural Services	19,076
7053-1909	School Lunch Program	5,426,986
7053-1925	School Breakfast Program	4,277,635
7061-0008	Chapter 70 Payments to Cities and Towns	3,725,671,328
7061-0011	Education Reform Reserve	5,500,000
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	220,000,000
7061-9010	Charter School Reimbursement	73,790,525
7061-9200	Education Technology Program	5,515,000
7061-9400	Student and School Assessment	27,749,039
7061-9404	MCAS Low-Scoring Student Support	13,215,863
7061-9408	Targeted Intervention in Underperforming Schools	9,100,434
7061-9411	Leadership Academies	1,000,000
7061-9412	Extended Learning Time Grants	13,000,000
7061-9600	Concurrent Enrollment for Disabled Students	1,575,000
7061-9604	Teacher Preparation and Certification	1,820,065
7061-9610	Citizen Schools Matching Grants	475,000
7061-9611	After-School and Out-of-School Grants	2,000,000
7061-9612	Worcester Polytechnic Institute School of Excellence Program	2,025,231
7061-9614	Alternative Education Grants	1,195,840
7061-9619	Franklin Institute of Boston	100,001
7061-9621	Gifted and Talented Children	765,000
7061-9626	Youth-Build Grants	2,270,500
7061-9634	Mentoring Matching Grants	712,000
7061-9804	Teacher Content Training	895,367

account	description	amount
Federal Grant Spending		826,714,324
7010-9706	Common Core Data Project	163,676
7027-0210	Partnerships in Character Education	28,912
7032-0217	Robert C. Byrd Honors Scholarship Program - Distribution	813,000
7032-0228	Massachusetts AIDS Education Program	1,554,636
7035-0020	Massachusetts State Improvement Grant Project Focus	2,552,000
7035-0166	Even Start Family Literacy - Distribution	1,342,457
7035-0176	Comprehensive School Demonstration - Distribution	3,541,133
7035-0210	Advanced Placement Fee Payment Program	175,632
7038-0107	Adult Basic Education - Distribution	10,463,468
7038-9004	School-Based Programs - Distribution	350,525
7038-9008	Learn and Serve America Community - Higher Education and Schools Partnership	312,965
7038-9748	Refugee Children School Impact Grant Program	16,495
7043-1001	Title I Grants to Local Education Agencies	207,264,302
7043-1002	Reading First	13,963,645
7043-1004	Migrant Education	1,779,680
7043-1005	Title I Neglected and Delinquent Children	1,858,651
7043-2001	Teacher and Principal Training and Recruiting	51,807,065
7043-2002	Enhancing Education through Technology	3,947,378
7043-2003	Title I Math and Science Partnerships	2,410,293
7043-3001	English Language Acquisition	9,855,918
7043-4001	Safe and Drug Free Schools and Communities	5,106,400
7043-4002	After School Learning Centers	16,586,960
7043-5001	Innovative Education Program	1,891,042
7043-6001	Grants for State Assessments and Related Activities	7,945,029
7043-6002	Rural and Low-Income Schools	63,785
7043-6501	Education for Homeless Children and Youth	940,502
7043-7001	Special Education Grants	263,907,349
7043-7002	Preschool Grants	9,889,606
7043-8001	Vocational Education Basic Grants	18,419,302
7043-8002	Technical Preparation Education	1,650,346
7043-9001	Teacher Quality Enhancement Partnerships	219,927
7043-9002	Transition to Teaching	573,480
7044-0020	New Project Focus	1,474,690
7044-0210	Advanced Placement Fee	524,109
7045-6300	Katrina Hurricane Relief	580,625
7047-9008	Learn and Serve	449,999
7053-2112	Special Assistance Funds	125,222,088
7053-2117	Child Care Program	45,092,373
7053-2126	Temporary Emergency Food Assistance	832,948
7053-2202	Special Summer Food Service Program for Children	5,024,557
7053-2266	Team Nutrition	143,960
7057-0519	Local Wellness	49,402
7062-0008	Office of School Lunch Programs - Child Care Program Administration	3,198,228
7062-0017	Charter Schools Assistance - Distribution	2,528,256
7062-0019	Career Resource Network State Grant	197,530

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

Board of Higher Education

BOARD OF HIGHER EDUCATION

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
7066-0000	Board of Higher Education	3,476	0	0	3,476
7066-0005	Compact for Education	124	0	0	124
7066-0009	New England Board of Higher Education	468	0	0	468
7066-0015	Workforce Development Grants to Community Colleges	2,000	0	0	2,000
7066-0016	Foster Care Financial Aid	1,285	0	0	1,285
7070-0031	McNair Financial Assistance Program	1,966	0	0	1,966
7070-0065	Massachusetts State Scholarship Program	93,874	0	0	93,874
7077-0023	Tufts School of Veterinary Medicine Program	5,325	-325	325	5,325
7080-0200	Bay State Reading Institute	1,200	0	0	1,200
7100-0200	University of Massachusetts	469,013	0	0	469,013
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	1,917	0	0	1,917
7100-0500	Commonwealth College Honors Program	3,630	0	0	3,630
7100-0700	Office of Dispute Resolution	166	0	0	166
7109-0100	Bridgewater State College	38,388	0	0	38,388
7110-0100	Fitchburg State College	26,998	0	0	26,998
7112-0100	Framingham State College	23,819	0	0	23,819
7113-0100	Massachusetts College of Liberal Arts	13,938	0	0	13,938
7114-0100	Salem State College	38,696	0	0	38,696
7115-0100	Westfield State College	22,702	0	0	22,702
7116-0100	Worcester State College	23,051	0	0	23,051
7117-0100	Massachusetts College of Art	14,521	0	0	14,521
7118-0100	Massachusetts Maritime Academy	13,677	0	0	13,677
7502-0100	Berkshire Community College	9,161	0	0	9,161
7503-0100	Bristol Community College	15,837	0	0	15,837
7504-0100	Cape Cod Community College	11,331	0	0	11,331
7505-0100	Greenfield Community College	9,112	0	0	9,112
7506-0100	Holyoke Community College	18,303	0	0	18,303
7507-0100	Massachusetts Bay Community College	13,912	0	0	13,912
7508-0100	Massasoit Community College	20,011	0	0	20,011
7509-0100	Mount Wachusett Community College	12,429	0	0	12,429
7510-0100	Northern Essex Community College	18,826	0	0	18,826
7511-0100	North Shore Community College	20,347	0	0	20,347
7512-0100	Quinsigamond Community College	15,077	0	0	15,077
7514-0100	Springfield Technical Community College	24,368	0	0	24,368
7515-0100	Roxbury Community College	11,191	0	0	11,191
7516-0100	Middlesex Community College	19,759	0	0	19,759
7518-0100	Bunker Hill Community College	20,522	0	0	20,522
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,082	0	0	5,082
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	0	0	530
TOTAL		474,727	0	0	474,727

account	description	amount
UNIVERSITY OF MASSACHUSETTS		474,726,670
Budgetary Direct Appropriations
7100-0200	University of Massachusetts	469,012,776
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	1,917,454
7100-0500	Commonwealth College Honors Program	3,630,000
7100-0700	Office of Dispute Resolution	166,440

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

account	description	amount
BOARD OF HIGHER EDUCATION		114,799,419
Budgetary Direct Appropriations
7066-0000	Board of Higher Education	3,475,766
7066-0005	Compact for Education	124,000
7066-0009	New England Board of Higher Education	467,500
7066-0015	Workforce Development Grants to Community Colleges	2,000,000
7066-0016	Foster Care Financial Aid	1,285,000
7070-0031	McNair Financial Assistance Program	1,965,638
7070-0065	Massachusetts State Scholarship Program	93,874,051
7077-0023	Tufts School of Veterinary Medicine Program	5,325,000
7080-0200	Bay State Reading Institute	1,200,000
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,082,464

account	description	amount
Federal Grant Spending		5,685,386
7066-1574	Improving Teacher Quality Grants	1,348,636
7066-6033	Gaining Early Awareness and Readiness for Undergraduate Programs II	3,369,997
7070-0017	Leveraging Educational Assistance	966,753

account	description	amount
BRIDGEWATER STATE COLLEGE		38,387,830
Budgetary Direct Appropriations
7109-0100	Bridgewater State College	38,387,830

account	description	amount
FITCHBURG STATE COLLEGE		26,997,992
Budgetary Direct Appropriations
7110-0100	Fitchburg State College	26,997,992

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

account	description	amount
FRAMINGHAM STATE COLLEGE		23,819,332
Budgetary Direct Appropriations
7112-0100	Framingham State College	23,819,332

account	description	amount
MASSACHUSETTS COLLEGE OF LIBERAL ARTS		13,937,728
Budgetary Direct Appropriations
7113-0100	Massachusetts College of Liberal Arts	13,937,728

account	description	amount
SALEM STATE COLLEGE		38,695,577
Budgetary Direct Appropriations
7114-0100	Salem State College	38,695,577

account	description	amount
WESTFIELD STATE COLLEGE		22,702,354
Budgetary Direct Appropriations
7115-0100	Westfield State College	22,702,354

account	description	amount
WORCESTER STATE COLLEGE		23,051,411
Budgetary Direct Appropriations
7116-0100	Worcester State College	23,051,411

account	description	amount
MASSACHUSETTS COLLEGE OF ART		14,520,602
Budgetary Direct Appropriations
7117-0100	Massachusetts College of Art	14,520,602

account	description	amount
MASSACHUSETTS MARITIME ACADEMY		13,676,739
Budgetary Direct Appropriations
7118-0100	Massachusetts Maritime Academy	13,676,739

account	description	amount
BERKSHIRE COMMUNITY COLLEGE		9,160,939
Budgetary Direct Appropriations
7502-0100	Berkshire Community College	9,160,939

account	description	amount
BRISTOL COMMUNITY COLLEGE		15,836,831
Budgetary Direct Appropriations
7503-0100	Bristol Community College	15,836,831

account	description	amount
Federal Grant Spending		785,245
7503-9711	Special Services for Disadvantaged Students	449,875
7503-9714	Upward Bound Program	335,370

account	description	amount
CAPE COD COMMUNITY COLLEGE		11,331,173
Budgetary Direct Appropriations
7504-0100	Cape Cod Community College	11,331,173

account	description	amount
GREENFIELD COMMUNITY COLLEGE		9,112,007
Budgetary Direct Appropriations
7505-0100	Greenfield Community College	9,112,007

account	description	amount
HOLYOKE COMMUNITY COLLEGE		18,302,808
Budgetary Direct Appropriations
7506-0100	Holyoke Community College	18,302,808

account	description	amount
MASSACHUSETTS BAY COMMUNITY COLLEGE		13,911,783
Budgetary Direct Appropriations
7507-0100	Massachusetts Bay Community College	13,911,783

account	description	amount
MASSASOIT COMMUNITY COLLEGE		20,010,940
Budgetary Direct Appropriations
7508-0100	Massasoit Community College	20,010,940

account	description	amount
MOUNT WACHUSETT COMMUNITY COLLEGE		12,428,684
Budgetary Direct Appropriations
7509-0100	Mount Wachusett Community College	12,428,684

account	description	amount
Federal Grant Spending		1,461,000
7509-1490	Educational Opportunity Centers - Payroll	173,000
7509-9714	Special Services for Disadvantaged Students	285,000
7509-9718	Talent Search	248,000
7509-9720	Gaining Early Awareness and Readiness for Undergraduate Programs 2011	515,000
7509-9721	Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll	240,000

account	description	amount
NORTHERN ESSEX COMMUNITY COLLEGE		18,825,660
Budgetary Direct Appropriations
7510-0100	Northern Essex Community College	18,825,660

account	description	amount
NORTH SHORE COMMUNITY COLLEGE		20,347,280
Budgetary Direct Appropriations
7511-0100	North Shore Community College	20,347,280

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

account	description	amount
QUINSIGAMOND COMMUNITY COLLEGE		15,077,461
Budgetary Direct Appropriations
7512-0100	Quinsigamond Community College	15,077,461

account	description	amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE		24,367,621
Budgetary Direct Appropriations
7514-0100	Springfield Technical Community College	24,367,621

account	description	amount
ROXBURY COMMUNITY COLLEGE		11,721,054
Budgetary Direct Appropriations
Direct Appropriations
7515-0100	Roxbury Community College	11,191,211

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

account	description	amount
MIDDLESEX COMMUNITY COLLEGE		19,759,003
Budgetary Direct Appropriations
7516-0100	Middlesex Community College	19,759,003

account	description	amount
BUNKER HILL COMMUNITY COLLEGE		20,522,309
Budgetary Direct Appropriations
7518-0100	Bunker Hill Community College	20,522,309

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

Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
8000-0000	Executive Office of Public Safety and Security	2,764	0	0	2,764
8000-0010	Local Law Enforcement Assistance Program	21,351	0	0	21,351
8000-0038	Witness Protection Board	500	0	0	500
8000-0040	Municipal Police Career Incentive Reimbursements	50,202	0	0	50,202
8000-0054	Municipal Police Grants	4,000	0	0	4,000
8000-0060	Racial Profiling Law Implementation	150	0	0	150
8000-0105	Office of the Chief Medical Examiner	7,720	0	0	7,720
8000-0106	State Police Crime Laboratory	15,230	0	0	15,230
8000-0110	Criminal History Systems Board	6,307	0	0	6,307
8000-0125	Sex Offender Registry Board	3,921	0	0	3,921
8000-0202	Sexual Assault Evidence Kits	120	0	0	120
8000-0619	Student Awareness of Fire Education Program	1,179	-1,179	1,179	1,179
8100-0000	Department of State Police Operations	249,677	-150	0	249,527
8100-0007	State Police Overtime	7,911	0	0	7,911
8200-0200	Municipal Police Training Committee	3,337	0	0	3,337
8311-1000	Department of Public Safety	1,342	0	0	1,342
8315-1000	Division of Inspections	5,096	0	0	5,096
8324-0000	Department of Fire Services Administration	14,558	-2,350	2,350	14,558
8324-1101	Underground Storage Tank Compliance Standards Enforcement	109	0	0	109
8400-0100	Merit Rating Board	8,867	0	0	8,867
8700-0001	Military Division	7,345	0	0	7,345
8700-1150	National Guard Tuition and Fee Waivers	4,424	0	0	4,424
8800-0001	Massachusetts Emergency Management Agency	1,430	0	0	1,430
8800-0100	Nuclear Safety Preparedness Program	404	0	0	404
8800-0200	Radiological Emergency Response Plan Evaluations	289	0	0	289
8800-0300	Environmental Monitoring of Seabrook Nuclear Power Plant	165	0	0	165
8900-0001	Department of Correction Facility Operations	474,261	0	0	474,261
8900-0010	Prison Industries and Farm Services Program	2,799	0	0	2,799
8900-1100	Re-Entry Programs	1,200	0	0	1,200
8910-0000	County Correctional Programs	191,353	-60	60	191,353
8910-0002	Barnstable County Sex Offender Management Program	155	0	0	155
8910-0003	Forensic Services Program for Incarcerated Persons	2,600	0	0	2,600
8910-0010	Lemuel Shattuck Hospital County Expenses	2,701	0	0	2,701
8950-0001	Parole Board	17,594	0	0	17,594
8950-0002	Victim and Witness Assistance Program	287	0	0	287
8000-0122	Chief Medical Examiner Fee Retained Revenue	1,300	0	0	1,300
8100-0006	Private Detail Retained Revenue	19,000	0	0	19,000
8100-0011	Federal Reimbursement Retained Revenue	3,600	0	0	3,600
8100-0012	Special Event Detail Retained Revenue	900	0	0	900
8100-0020	Telecommunications Access Fee Retained Revenue	135	0	0	135
8100-0101	Auto Etching Fee Retained Revenue	331	0	0	331
8200-0222	Municipal Recruit Training Program Fee Retained Revenue	1,364	0	0	1,364
8315-1020	Elevator Inspection Fee Retained Revenue	1,819	0	0	1,819
8315-1025	Building Code Training Fee Retained Revenue	80	0	0	80
8324-0304	Department of Fire Services Retained Revenue	300	0	0	300
8700-0005	Pilgrim Power Plant Mission Retained Revenue	927	0	0	927
8700-1140	Armory Rental Fee Retained Revenue	400	0	0	400
8900-0011	Prison Industries Retained Revenue	2,600	0	0	2,600
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue	3,000	0	0	3,000
8950-0008	Parolee Supervision Fee Retained Revenue	600	0	0	600
TOTAL		277,075	-1,239	1,239	277,075

account	description	amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY		277,075,072
Budgetary Direct Appropriations
8000-0000	Executive Office of Public Safety and Security	2,764,443
8000-0010	Local Law Enforcement Assistance Program	21,351,035
8000-0038	Witness Protection Board	500,000
8000-0040	Municipal Police Career Incentive Reimbursements	50,202,122
8000-0054	Municipal Police Grants	4,000,000
8000-0060	Racial Profiling Law Implementation	150,000
8000-0202	Sexual Assault Evidence Kits	120,000
8000-0619	Student Awareness of Fire Education Program	1,178,666
8910-0000	County Correctional Programs	191,352,937
8910-0002	Barnstable County Sex Offender Management Program	155,040
8910-0003	Forensic Services Program for Incarcerated Persons	2,600,000
8910-0010	Lemuel Shattuck Hospital County Expenses	2,700,829

account	description	amount
Federal Grant Spending		114,357,137
8000-4602	Juvenile Justice Delinquency and Prevention Act Planning	151,565
8000-4603	Juvenile Justice Delinquency and Prevention Act	1,500,000
8000-4608	Drug Free Schools and Communities	1,500,000
8000-4609	Narcotics Control Assistance	7,191,643
8000-4610	Statistical Analysis Center	59,037
8000-4611	Justice Assistance Grant	3,450,000
8000-4612	Gang Database Funding	1,000,000
8000-4613	Project Safe Neighborhood Anti-Gang Initiative	300,000
8000-4619	Title V - Delinquency Prevention	200,000
8000-4620	Stop Violence Against Women Formula Grants	1,924,564
8000-4623	Criminal History Improvement	799,341
8000-4624	State Prisoner Residential Substance Abuse Treatment	468,849
8000-4626	Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant	1,500,000
8000-4634	Juvenile Accountability Incentive Block Grant	896,197
8000-4637	Sex Offender Management Discretionary Grant	81,000
8000-4638	Internet Crimes against Children Task Force	100,000
8000-4642	Bulletproof Vest Partnership Program	20,000
8000-4690	Justice Information Technology Integration	10,000
8000-4692	Homeland Security	55,000,000
8000-4693	Project Safe Neighborhoods	1,000,000
8000-4694	Urban Areas Security Initiative	7,460,000
8000-4695	Homeland Security Buffer Zone Protection	1,100,000
8000-4696	Transit Security Grant	10,500,000
8000-4804	Highway Safety Programs - Grants Tracking System	17,250,000
8000-4838	2004 Enforcing Underage Drinking Laws	356,211
8000-4839	Enforcing Underage Drinking Laws	250,697
8000-4840	2006 Enforcing Underage Drinking Laws	188,033
8000-4841	Fatality Analysis Reporting System	100,000

account	description	amount
OFFICE OF THE CHIEF MEDICAL EXAMINER		24,249,524
Budgetary Direct Appropriations
Direct Appropriations
8000-0105	Office of the Chief Medical Examiner	7,719,907
8000-0106	State Police Crime Laboratory	15,229,617

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

account	description	amount
CRIMINAL HISTORY SYSTEMS BOARD		6,306,788
Budgetary Direct Appropriations
8000-0110	Criminal History Systems Board	6,306,788

account	description	amount
SEX OFFENDER REGISTRY BOARD		3,921,069
Budgetary Direct Appropriations
8000-0125	Sex Offender Registry Board	3,921,069

account	description	amount
DEPARTMENT OF STATE POLICE		288,041,662
Budgetary Direct Appropriations		281,404,106
Direct Appropriations
8100-0000	Department of State Police Operations	249,526,547
8100-0007	State Police Overtime	7,911,359

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

account	description	amount
Intragovernmental Service Spending		6,637,556
8100-0002	Chargeback for State Police Details	6,481,181
8100-0003	Chargeback for State Police Telecommunications	156,375

account	description	amount
Federal Grant Spending		8,114,141
8100-0200	Commercial Motor Vehicle Data Quality	31,172
8100-0209	Academy Motor Carrier Safety Assistance Region One Training	150,164
8100-0210	Federal Motor Carrier Safety Assistance	538,000
8100-0216	Federal Motor Carrier Safety	619,734
8100-2058	New England State Police Administrators' Conference - Regional Investigation	4,271,522
8100-2638	OJJDP FY06 Internet Crimes Against Children	450,000
8100-9700	Port Security	147,750
8100-9706	Domestic Cannabis Eradication/Suppression Program	36,464
8100-9725	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005	135,255
8100-9726	DNA Capacity Enhancement	135,255
8100-9727	DNA Forensic Casework	662,182
8100-9728	Solving Cold Cases with DNA	125,000
8100-9729	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006	52,028
8100-9730	Forensic Casework DNA Backlog Reduction	71,856
8100-9731	DNA Capacity Enhancement	128,750
8100-9732	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007	128,238
8100-9733	Forensic Casework DNA Backlog	352,170
8100-9734	DNA Capacity Enhancement	78,601

account	description	amount
MUNICIPAL POLICE TRAINING COMMITTEE		4,700,423
Budgetary Direct Appropriations
Direct Appropriations
8200-0200	Municipal Police Training Committee	3,336,923

account	description	amount
Retained Revenues
8200-0222	Municipal Recruit Training Program Fee Retained Revenue	1,363,500

account	description	amount
DEPARTMENT OF PUBLIC SAFETY		8,336,500
Budgetary Direct Appropriations
Direct Appropriations
8311-1000	Department of Public Safety	1,341,542
8315-1000	Division of Inspections	5,096,358

account	description	amount
Retained Revenues
8315-1020	Elevator Inspection Fee Retained Revenue	1,818,600
8315-1025	Building Code Training Fee Retained Revenue	80,000

account	description	amount
DEPARTMENT OF FIRE SERVICES		14,966,878
Budgetary Direct Appropriations
Direct Appropriations
8324-0000	Department of Fire Services Administration	14,557,596
8324-1101	Underground Storage Tank Compliance Standards Enforcement	109,282

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

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

account	description	amount
MERIT RATING BOARD		8,866,697
Budgetary Direct Appropriations
8400-0100	Merit Rating Board	8,866,697

account	description	amount
MILITARY DIVISION		13,596,522
Budgetary Direct Appropriations		13,096,522
Direct Appropriations
8700-0001	Military Division	7,345,030
8700-1150	National Guard Tuition and Fee Waivers	4,424,492

account	description	amount
Retained Revenues
8700-0005	Pilgrim Power Plant Mission Retained Revenue	927,000
8700-1140	Armory Rental Fee Retained Revenue	400,000

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

account	description	amount
Federal Grant Spending		41,608,095
8700-0006	Military Construction Costs in Methuen	23,069,877
8700-0302	Military Construction Costs in Reading	18,057,500
8700-1000	Military Construction Costs in Framingham	480,718

account	description	amount
Trust and Other Spending		200,000
8700-0143	Friends of Massachusetts National Guard and Reserve Families	200,000

account	description	amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY		2,288,356
Budgetary Direct Appropriations
8800-0001	Massachusetts Emergency Management Agency	1,429,591
8800-0100	Nuclear Safety Preparedness Program	404,075
8800-0200	Radiological Emergency Response Plan Evaluations	289,334
8800-0300	Environmental Monitoring of Seabrook Nuclear Power Plant	165,356

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

account	description	amount
DEPARTMENT OF CORRECTION		489,909,581
Budgetary Direct Appropriations		483,859,581
Direct Appropriations
8900-0001	Department of Correction Facility Operations	474,260,601
8900-0010	Prison Industries and Farm Services Program	2,798,980
8900-1100	Re-Entry Programs	1,200,000

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

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

account	description	amount
Federal Grant Spending		110,746
8903-9709	Incarcerated Youth Workplace and Community Transition	110,746

account	description	amount
PAROLE BOARD		18,480,679
Budgetary Direct Appropriations
Direct Appropriations
8950-0001	Parole Board	17,593,969
8950-0002	Victim and Witness Assistance Program	286,710

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

Legislature

LEGISLATURE

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 GAA
9500-0000	Senate Operations	18,964	18,964
9600-0000	House of Representatives Operations	33,659	33,659
9700-0000	Joint Legislative Operations	6,981	6,981
TOTAL		18,964	18,964

account	description	amount
SENATE		18,964,007
Budgetary Direct Appropriations
9500-0000	Senate Operations	18,964,007

account	description	amount
HOUSE OF REPRESENTATIVES		33,658,753
Budgetary Direct Appropriations
9600-0000	House of Representatives Operations	33,658,753

account	description	amount
JOINT LEGISLATIVE OPERATIONS		6,980,895
Budgetary Direct Appropriations
9700-0000	Joint Legislative Operations	6,980,895