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Independent Agencies and Constitutional Officers - Detail

Fiscal Year 2010 Resource Summary ($000)
SECRETARIAT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
District Attorneys	93,071	4,932	98,003	0
Sheriffs	481,833	520	482,352	81,401
Governor's Office	5,843	0	5,843	0
Secretary of the Commonwealth	40,059	5,453	45,512	195,029
Treasurer and Receiver-General	2,186,790	3,276,250	5,463,040	128,065
Office of the State Auditor	17,746	0	17,746	0
Attorney General	40,920	6,982	47,902	14,813
State Ethics Commission	1,783	0	1,783	0
Office of the Inspector General	3,076	0	3,076	494
Office of Campaign and Political Finance	1,287	0	1,287	55
Massachusetts Commission Against Discrimination	4,514	60	4,574	2,088
Commission on the Status of Women	234	0	234	0
Disabled Persons Protection Commission	2,223	400	2,623	0
Board of Library Commissioners	29,157	3,631	32,788	2
Office of the Comptroller	15,961	36,514	52,475	84,598
TOTAL	2,924,496	3,334,742	6,259,238	506,544

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Pie Chart: Sheriffs=16%, Treasurer=75%, Secretariats that are Less than 5% of Total=9%

Historical Budget Levels ($000)
Secretariat	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
District Attorneys	91,405	96,147	102,183	99,789	93,071
Sheriffs	257,674	267,287	286,220	279,427	481,833
Governor's Office	5,332	8,811	9,565	9,047	5,843
Secretary of the Commonwealth	47,003	40,455	49,404	47,404	40,059
Treasurer and Receiver-General	3,401,401	3,423,224	3,462,424	3,329,465	2,186,790
State Auditor	18,131	19,019	19,757	18,706	17,746
Attorney General	38,608	41,228	43,577	43,081	40,920
State Ethics Commission	1,535	1,618	1,782	1,782	1,783
Inspector General	3,211	3,261	3,216	3,071	3,076
Office of Campaign and Political Finance	1,110	1,194	1,285	1,285	1,287
Massachusetts Commission Against Discrimination	4,189	4,235	4,733	4,602	4,514
Commission on the Status of Women	249	249	253	241	234
Disabled Persons Protection Commission	1,874	1,988	2,328	2,280	2,223
Board of Library Commissioners	31,676	32,468	34,087	33,659	29,157
Office of the State Comptroller	53,496	11,314	11,566	16,188	15,961
TOTAL	3,956,895	3,952,497	4,032,379	3,890,026	2,924,496

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	3,838,756	4,092,090	4,306,665	4,264,205	4,064,621
Employee Benefits	1,114,725	1,182,179	1,011,388	1,058,472	1,193,795
Operating Expenses	1,396,846	1,217,032	1,968,672	1,128,908	1,034,961
Public Assistance	10,779,003	11,663,047	12,590,652	13,002,138	13,445,194
Grants & Subsidies	5,350,815	6,055,275	6,185,698	6,228,349	6,101,973
Debt Service	1,832,219	2,008,220	1,989,968	2,047,538	2,132,592
TOTAL	24,312,364	26,217,844	28,053,043	27,729,610	27,973,136

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Grants & Subsidies=22%, Debt Service=8%

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

Historical Employment Levels
Secretariat	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
District Attorneys	1,409	1,457	1,516	1,514	1,370
Sheriffs	3,080	3,330	3,467	3,470	6,208
Governor's Office	62	79	81	75	70
Secretary of the Commonwealth	574	594	633	594	581
Treasurer and Receiver-General	580	583	593	594	581
State Auditor	309	306	319	311	292
Attorney General	463	444	502	522	477
State Ethics Commission	21	22	22	21	24
Inspector General	38	39	39	36	38
Office of Campaign and Political Finance	15	15	13	14	15
Massachusetts Commission Against Discrimination	61	63	61	71	70
Commission on the Status of Women	3	4	4	4	4
Disabled Persons Protection Commission	27	29	28	32	31
Board of Library Commissioners	12	13	13	13	13
Office of the State Comptroller	122	124	124	119	121
TOTAL	6,775	7,101	7,415	7,389	9,896

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

District Attorneys

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending
Suffolk District Attorney's Office	15,540	350	15,890
Northern District Attorney's Office	13,552	210	13,762
Eastern District Attorney's Office	8,512	995	9,507
Middle District Attorney's Office	9,289	174	9,463
Hampden District Attorney's Office	7,952	268	8,220
Northwestern District Attorney's Office	5,039	353	5,391
Norfolk District Attorney's Office	8,235	714	8,948
Plymouth District Attorney's Office	7,202	641	7,843
Bristol District Attorney's Office	7,373	735	8,108
Cape and Islands District Attorney's Office	3,722	148	3,871
Berkshire District Attorney's Office	3,569	200	3,769
District Attorneys' Association	3,087	145	3,231
TOTAL	93,071	4,932	98,003

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

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Suffolk District Attorney's Office	15,792	16,460	16,978	16,595	15,540
Northern District Attorney's Office	12,592	13,138	14,806	14,511	13,552
Eastern District Attorney's Office	8,799	9,033	9,299	9,094	8,512
Middle District Attorney's Office	9,121	9,423	10,149	9,918	9,289
Hampden District Attorney's Office	7,588	8,480	8,689	8,537	7,952
Northwestern District Attorney's Office	4,943	5,291	5,505	5,405	5,039
Norfolk District Attorney's Office	8,492	8,781	8,993	8,933	8,235
Plymouth District Attorney's Office	6,905	7,084	7,866	7,752	7,202
Bristol District Attorney's Office	7,014	7,492	8,055	7,878	7,373
Cape and Islands District Attorney's Office	3,737	3,947	4,066	3,964	3,722
Berkshire District Attorney's Office	3,294	3,690	3,899	3,910	3,569
District Attorneys' Association	3,128	3,328	3,877	3,293	3,087
TOTAL	91,405	96,147	102,183	99,789	93,071

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	65,175	70,725	75,560	77,141	69,970
Employee Benefits	1,452	1,530	1,643	1,708	1,527
Operating Expenses	17,565	20,361	24,102	20,749	21,424
Grants & Subsidies	0	0	150	191	150
TOTAL	84,192	92,616	101,455	99,789	93,071

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=0%

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

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Suffolk District Attorney's Office	260	274	258	273	249
Northern District Attorney's Office	218	207	230	233	212
Eastern District Attorney's Office	148	162	172	169	152
Middle District Attorney's Office	126	144	155	158	136
Hampden District Attorney's Office	123	130	129	120	109
Northwestern District Attorney's Office	71	72	75	73	64
Norfolk District Attorney's Office	118	125	125	117	116
Plymouth District Attorney's Office	127	129	137	125	118
Bristol District Attorney's Office	112	109	119	123	110
Cape and Islands District Attorney's Office	52	53	55	58	50
Berkshire District Attorney's Office	46	45	50	52	43
District Attorneys' Association	9	10	13	13	11
TOTAL	1,409	1,457	1,516	1,514	1,370

Suffolk District Attorney's Office

account	description	amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE		15,890,324
Budgetary Direct Appropriations		15,540,324
0340-0100	Suffolk District Attorney For the operation of the district attorney's office for the Suffolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	15,540,324

account	description	amount
Trust and Other Spending		350,000
0340-0114	State Drug Forfeiture Funds	285,000
0340-0115	Federal Drug Forfeiture Funds	65,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0100	Suffolk District Attorney	15,446	16,076	16,593	16,178	15,540
TOTAL		15,446	16,076	16,593	16,178	15,540

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0100	Suffolk District Attorney	260	274	258	273	249
TOTAL		260	274	258	273	249

Northern District Attorney's Office

account	description	amount
NORTHERN DISTRICT ATTORNEY'S OFFICE		13,761,614
Budgetary Direct Appropriations		13,551,614
0340-0200	Northern (Middlesex) District Attorney For the operation of the district attorney's office for the northern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	13,551,614

account	description	amount
Trust and Other Spending		210,000
0340-0213	Federal Drug Forfeiture Funds	10,000
0340-0214	State Drug Forfeiture Funds	150,000
0340-0216	Conference Registration Fees	50,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0200	Northern (Middlesex) District Attorney	12,114	12,606	14,246	13,890	13,552
TOTAL		12,114	12,606	14,246	13,890	13,552

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0200	Northern (Middlesex) District Attorney	218	207	230	233	212
TOTAL		218	207	230	233	212

Eastern District Attorney's Office

account	description	amount
EASTERN DISTRICT ATTORNEY'S OFFICE		9,507,082
Budgetary Direct Appropriations		8,512,082
0340-0300	Eastern (Essex) District Attorney For the operation of the district attorney's office for the eastern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	8,512,082

account	description	amount
Trust and Other Spending		995,000
0340-0312	Conference Registration Fees	45,000
0340-0313	Federal Drug Forfeiture Funds	600,000
0340-0314	State Drug Forfeiture Funds	350,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0300	Eastern (Essex) District Attorney	8,352	8,535	8,752	8,533	8,512
TOTAL		8,352	8,535	8,752	8,533	8,512

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0300	Eastern (Essex) District Attorney	148	162	172	169	152
TOTAL		148	162	172	169	152

Middle District Attorney's Office

account	description	amount
MIDDLE DISTRICT ATTORNEY'S OFFICE		9,463,457
Budgetary Direct Appropriations		9,289,110
0340-0400	Middle (Worcester) District Attorney For the operation of the district attorney's office for the middle district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	8,877,225
0340-0410	University of Massachusetts Medical School Drug Laboratory For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments	411,885

account	description	amount
Trust and Other Spending		174,347
0340-0414	State Drug Forfeiture Funds	150,000
0340-0418	Federal Drug Forfeiture Funds	24,347

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0400	Middle (Worcester) District Attorney	8,277	8,535	9,250	9,019	8,877
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450	450	450	412
TOTAL		8,727	8,985	9,700	9,469	9,289

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0400	Middle (Worcester) District Attorney	125	134	146	150	130
0340-0410	University of Massachusetts Medical School Drug Laboratory	1	10	8	8	5
TOTAL		126	144	155	158	136

Hampden District Attorney's Office

account	description	amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE		8,219,818
Budgetary Direct Appropriations		7,952,295
0340-0500	Hampden District Attorney For the operation of the district attorney's office for the Hampden district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	7,952,295

account	description	amount
Trust and Other Spending		267,523
0340-0514	State Drug Forfeiture Funds	232,523
0340-0516	Federal Drug Forfeiture Funds	25,000
0340-0570	Organized Crime Unit	10,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0500	Hampden District Attorney	7,265	8,121	8,329	8,112	7,952
TOTAL		7,265	8,121	8,329	8,112	7,952

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0500	Hampden District Attorney	123	130	129	120	109
TOTAL		123	130	129	120	109

Northwestern District Attorney's Office

account	description	amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE		5,391,409
Budgetary Direct Appropriations		5,038,703
0340-0600	Northwestern District Attorney For the operation of the district attorney's office for the northwestern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	5,038,703

account	description	amount
Trust and Other Spending		352,706
0340-0614	State Drug Forfeiture Funds	222,134
0340-0615	Federal Drug Forfeiture Funds	31,640
0340-0676	Investigations	98,932

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0600	Northwestern District Attorney	4,717	5,039	5,186	5,056	5,039
TOTAL		4,717	5,039	5,186	5,056	5,039

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0600	Northwestern District Attorney	71	72	75	73	64
TOTAL		71	72	75	73	64

Norfolk District Attorney's Office

account	description	amount
NORFOLK DISTRICT ATTORNEY'S OFFICE		8,948,124
Budgetary Direct Appropriations		8,234,580
0340-0700	Norfolk District Attorney For the operation of the district attorney's office for the Norfolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	8,234,580

account	description	amount
Trust and Other Spending		713,544
0340-0709	Criminal Prosecution Education	3,045
0340-0714	State Drug Forfeiture Funds	458,770
0340-0715	Federal Drug Forfeiture Funds	203,197
0340-0716	Norfolk Insurance Fraud Trust	48,532

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0700	Norfolk District Attorney	8,075	8,317	8,529	8,373	8,235
TOTAL		8,075	8,317	8,529	8,373	8,235

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0700	Norfolk District Attorney	118	125	125	117	116
TOTAL		118	125	125	117	116

Plymouth District Attorney's Office

account	description	amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE		7,842,927
Budgetary Direct Appropriations		7,201,567
0340-0800	Plymouth District Attorney For the operation of the district attorney's office for the Plymouth district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	7,201,567

account	description	amount
Federal Grant Spending		175,000
0340-0806	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed Program	75,000
0340-0816	Drug Free Communities For the purposes of a federally funded grant entitled, Drug Free Communities	100,000

account	description	amount
Trust and Other Spending		466,360
0340-0814	State Drug Forfeiture Funds	250,000
0340-0817	Federal Drug Forfeiture Funds	18,052
0340-0831	Operating Under the Influence Deterrent Trust Fund	2,500
0340-0882	Ancillary Receivership Trust	195,808

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0800	Plymouth District Attorney	6,565	6,705	7,400	7,215	7,202
TOTAL		6,565	6,705	7,400	7,215	7,202

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0800	Plymouth District Attorney	127	129	137	125	118
TOTAL		127	129	137	125	118

Bristol District Attorney's Office

account	description	amount
BRISTOL DISTRICT ATTORNEY'S OFFICE		8,107,584
Budgetary Direct Appropriations		7,372,741
0340-0900	Bristol District Attorney For the operation of the district attorney's office for the Bristol district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	7,372,741

account	description	amount
Federal Grant Spending		149,843
0340-0906	Bristol Weed and Seed Program For the purposes of a federally funded grant entitled, Bristol Weed and Seed Program	149,843

account	description	amount
Trust and Other Spending		585,000
0340-0914	State Drug Forfeiture Funds	550,000
0340-0915	Federal Drug Forfeiture Funds	35,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-0900	Bristol District Attorney	6,696	7,138	7,701	7,509	7,373
TOTAL		6,696	7,138	7,701	7,509	7,373

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-0900	Bristol District Attorney	112	109	119	123	110
TOTAL		112	109	119	123	110

Cape and Islands District Attorney's Office

account	description	amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE		3,870,596
Budgetary Direct Appropriations		3,722,286
0340-1000	Cape and Islands District Attorney For the operation of the district attorney's office for the Cape and Islands district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	3,722,286

account	description	amount
Trust and Other Spending		148,310
0340-1014	State Drug Forfeiture Funds	128,160
0340-1050	Federal Drug Forfeiture Funds	20,150

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-1000	Cape and Islands District Attorney	3,465	3,645	3,763	3,669	3,722
TOTAL		3,465	3,645	3,763	3,669	3,722

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-1000	Cape and Islands District Attorney	52	53	55	58	50
TOTAL		52	53	55	58	50

Berkshire District Attorney's Office

account	description	amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE		3,768,628
Budgetary Direct Appropriations		3,568,628
0340-1100	Berkshire District Attorney For the operation of the district attorney's office for the Berkshire district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item	3,568,628

account	description	amount
Trust and Other Spending		200,000
0340-1114	State Drug Forfeiture Funds	100,000
0340-1115	Federal Drug Forfeiture Funds	100,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-1100	Berkshire District Attorney	3,167	3,549	3,666	3,574	3,569
TOTAL		3,167	3,549	3,666	3,574	3,569

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-1100	Berkshire District Attorney	46	45	50	52	43
TOTAL		46	45	50	52	43

District Attorneys' Association

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		3,231,418
Budgetary Direct Appropriations		3,086,868
0340-2100	District Attorneys' Association For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network; provided, that the association shall work with the district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the executive office for administration and finance no later than September 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys' offices in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; and provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case and (c) a summary of dispositions or statuses	3,086,868

account	description	amount
Trust and Other Spending		144,550
0340-2105	District Attorneys' Dues	79,000
0340-2109	District Attorney Personnel Training - Conference Registration	65,550

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0340-2100	District Attorneys' Association	1,785	1,985	2,015	1,976	3,087
TOTAL		1,785	1,985	2,015	1,976	3,087

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0340-2100	District Attorneys' Association	8	8	11	11	11
0340-8908	District Attorneys' Wide Area Network	1	2	2	2	0
TOTAL		9	10	13	13	11

Sheriffs

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Hampden Sheriff's Department	69,618	0	69,618	2,338
Worcester Sheriff's Department	41,860	10	41,870	120
Middlesex Sheriff's Department	63,067	173	63,240	1,141
Franklin Sheriff's Department	11,170	0	11,170	2,760
Hampshire Sheriff's Department	12,368	0	12,368	250
Essex Sheriff's Department	48,061	337	48,398	2,637
Berkshire Sheriff's Department	16,202	0	16,202	1,355
Massachusetts Sheriffs' Association	316	0	316	0
Barnstable Sheriff's Department	21,641	0	21,641	5,198
Bristol Sheriff's Department	34,032	0	34,032	10,590
Dukes Sheriff's Department	2,594	0	2,594	1,048
Nantucket Sheriff's Department	809	0	809	871
Norfolk Sheriff's Department	25,603	0	25,603	9,531
Plymouth Sheriff's Department	40,185	0	40,185	20,563
Suffolk Sheriff's Department	94,306	0	94,306	22,999
TOTAL	481,833	520	482,352	81,401

Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=9%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=14%

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Hampden Sheriff's Department	67,783	70,166	75,888	74,185	69,618
Worcester Sheriff's Department	43,646	44,842	45,738	44,595	41,860
Middlesex Sheriff's Department	63,636	65,445	68,816	67,121	63,067
Franklin Sheriff's Department	9,665	9,913	12,010	11,763	11,170
Hampshire Sheriff's Department	12,188	13,424	13,490	13,159	12,368
Essex Sheriff's Department	45,327	46,504	52,324	51,066	48,061
Berkshire Sheriff's Department	15,085	16,648	17,609	17,203	16,202
Massachusetts Sheriffs' Association	344	344	344	336	316
Barnstable Sheriff's Department	0	0	0	0	21,641
Bristol Sheriff's Department	0	0	0	0	34,032
Dukes Sheriff's Department	0	0	0	0	2,594
Nantucket Sheriff's Department	0	0	0	0	809
Norfolk Sheriff's Department	0	0	0	0	25,603
Plymouth Sheriff's Department	0	0	0	0	40,185
Suffolk Sheriff's Department	0	0	0	0	94,306
TOTAL	257,674	267,287	286,220	279,427	481,833

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	175,126	187,022	205,899	205,984	195,892
Employee Benefits	10,174	10,019	10,693	10,505	10,371
Operating Expenses	38,447	48,539	48,720	49,133	44,269
Public Assistance	10,145	11,080	13,300	13,805	12,133
Grants & Subsidies	0	0	0	0	219,169
TOTAL	233,892	256,660	278,613	279,427	481,833

FY2010 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=2%, Operating Expenses=9%, Public Assistance=3%, Grants & Subsidies=45%

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

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Hampden Sheriff's Department	784	908	967	966	887
Worcester Sheriff's Department	564	603	594	565	562
Middlesex Sheriff's Department	626	671	737	733	699
Franklin Sheriff's Department	119	175	173	173	166
Hampshire Sheriff's Department	156	160	164	171	161
Essex Sheriff's Department	616	594	598	614	550
Berkshire Sheriff's Department	212	216	232	244	222
Massachusetts Sheriffs' Association	3	3	3	3	3
Barnstable Sheriff's Department	0	0	0	0	377
Bristol Sheriff's Department	0	0	0	0	529
Dukes Sheriff's Department	0	0	0	0	44
Nantucket Sheriff's Department	0	0	0	0	3
Norfolk Sheriff's Department	0	0	0	0	345
Plymouth Sheriff's Department	0	0	0	0	556
Suffolk Sheriff's Department	0	0	0	0	1,104
TOTAL	3,080	3,330	3,467	3,470	6,208

Hampden Sheriff's Department

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		69,618,460
Budgetary Direct Appropriations
Direct Appropriations
8910-0102	Hampden Sheriff's Department For the operation of the Hampden sheriff's department	67,704,000

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,594,460 from revenues collected from the sale of prison industries products	1,594,460
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	320,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0102	Hampden Sheriff's Department	66,264	68,251	73,973	72,270	67,704
8910-1000	Prison Industries Retained Revenue	1,198	1,594	1,594	1,594	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320	320	320	320
TOTAL		67,783	70,166	75,888	74,185	69,618

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0102	Hampden Sheriff's Department	777	899	961	959	874
8910-1000	Prison Industries Retained Revenue	7	9	6	7	13
TOTAL		784	908	967	966	887

Worcester Sheriff's Department

account	description	amount
WORCESTER SHERIFF'S DEPARTMENT		41,870,367
Budgetary Direct Appropriations		41,860,367
8910-0105	Worcester Sheriff's Department For the operation of the Worcester sheriff's department	41,860,367

account	description	amount
Trust and Other Spending		10,000
8910-0596	Worcester County Sheriff's Office Expendable Trust	10,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0105	Worcester Sheriff's Department	43,646	44,842	45,738	44,595	41,860
TOTAL		43,646	44,842	45,738	44,595	41,860

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0105	Worcester Sheriff's Department	564	603	594	565	562
TOTAL		564	603	594	565	562

Middlesex Sheriff's Department

account	description	amount
MIDDLESEX SHERIFF'S DEPARTMENT		63,240,217
Budgetary Direct Appropriations		63,067,366
Direct Appropriations
8910-0107	Middlesex Sheriff's Department For the operation of the Middlesex sheriff's department	62,067,366

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	850,000
8910-1100	Prison Industries Retained Revenue The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products	150,000

account	description	amount
Trust and Other Spending		172,851
8910-0447	Federal Forfeiture Funds	80,000
8910-0448	State Forfeiture Funds	92,851

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0107	Middlesex Sheriff's Department	62,711	64,445	67,816	66,121	62,067
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	150	150	150	150
TOTAL		63,636	65,445	68,816	67,121	63,067

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0107	Middlesex Sheriff's Department	626	671	737	733	699
TOTAL		626	671	737	733	699

Franklin Sheriff's Department

account	description	amount
FRANKLIN SHERIFF'S DEPARTMENT		11,170,057
Budgetary Direct Appropriations
Direct Appropriations
8910-0108	Franklin Sheriff's Department For the operation of the Franklin sheriff's department	9,058,057

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	2,100,000
8910-0888	Prison Industries Retained Revenue The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products	12,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0108	Franklin Sheriff's Department	8,265	8,513	9,898	9,651	9,058
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300	2,100	2,100	2,100
8910-0888	Prison Industries Retained Revenue	100	100	12	12	12
TOTAL		9,665	9,913	12,010	11,763	11,170

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0108	Franklin Sheriff's Department	119	175	173	173	166
TOTAL		119	175	173	173	166

Hampshire Sheriff's Department

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		12,367,948
Budgetary Direct Appropriations
Direct Appropriations
8910-0110	Hampshire Sheriff's Department For the operation of the Hampshire sheriff's department	12,117,948

account	description	amount
Retained Revenues
8910-1112	Hampshire Regional Lockup Retained Revenue The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $250,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities	250,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0110	Hampshire Sheriff's Department	12,025	12,361	13,240	12,909	12,118
8910-1112	Hampshire Regional Lockup Retained Revenue	0	900	250	250	250
TOTAL		12,025	13,261	13,490	13,159	12,368

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0110	Hampshire Sheriff's Department	156	160	161	169	159
8910-1112	Hampshire Regional Lockup Retained Revenue	0	0	3	2	2
TOTAL		156	160	164	171	161

Essex Sheriff's Department

account	description	amount
ESSEX SHERIFF'S DEPARTMENT		48,398,308
Budgetary Direct Appropriations		48,061,434
Direct Appropriations
8910-0619	Essex Sheriff's Department For the operation of the Essex sheriff's department	46,061,434

account	description	amount
Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	2,000,000

account	description	amount
Federal Grant Spending		256,834
8910-0621	Essex Substance and Education Program For the purposes of a federally funded grant entitled, Essex Substance and Education Program	256,834

account	description	amount
Trust and Other Spending		80,040
8910-0613	Narcotic Forfeiture	80,040

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0619	Essex Sheriff's Department	43,327	44,504	50,324	49,066	46,061
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000
TOTAL		45,327	46,504	52,324	51,066	48,061

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0619	Essex Sheriff's Department	616	594	598	614	550
TOTAL		616	594	598	614	550

Berkshire Sheriff's Department

account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		16,202,339
Budgetary Direct Appropriations
Direct Appropriations
8910-0145	Berkshire Sheriff's Department For the operation of the Berkshire sheriff's department	14,880,653

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities	250,000
8910-0446	Pittsfield Schools Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $1,071,686 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	1,071,686

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-0145	Berkshire Sheriff's Department	14,935	15,348	16,259	15,853	14,881
8910-0445	Dispatch Center Retained Revenue	150	200	250	250	250
8910-0446	Pittsfield Schools Retained Revenue	0	1,100	1,100	1,100	1,072
TOTAL		15,085	16,648	17,609	17,203	16,202

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-0145	Berkshire Sheriff's Department	212	216	216	228	207
8910-0446	Pittsfield Schools Retained Revenue	0	0	16	16	15
TOTAL		212	216	232	244	222

Massachusetts Sheriffs' Association

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		316,248
Budgetary Direct Appropriations
8910-7100	Massachusetts Sheriffs' Association For the operation of the Massachusetts sheriffs' association	316,248

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-7100	Massachusetts Sheriffs' Association	344	344	344	336	316
TOTAL		344	344	344	336	316

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-7100	Massachusetts Sheriffs' Association	3	3	3	3	3
TOTAL		3	3	3	3	3

Barnstable Sheriff's Department

account	description	amount
BARNSTABLE SHERIFF'S DEPARTMENT		21,640,606
Budgetary Direct Appropriations
Direct Appropriations
8910-8200	Barnstable Sheriff's Department For the operation of the Barnstable sheriff's department	21,390,606

account	description	amount
Retained Revenues
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	250,000

Historical Budget Levels ($000)
Account		FY2010 House 1
8910-8200	Barnstable Sheriff's Department	21,391
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	250
TOTAL		21,641

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8200	Barnstable Sheriff's Department	0	0	0	0	377
TOTAL		0	0	0	0	377

Bristol Sheriff's Department

account	description	amount
BRISTOL SHERIFF'S DEPARTMENT		34,031,650
Budgetary Direct Appropriations
Direct Appropriations
8910-8300	Bristol Sheriff's Department For the operation of the Bristol sheriff's department	27,531,650

account	description	amount
Retained Revenues
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $6,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	6,500,000

Historical Budget Levels ($000)
Account		FY2010 House 1
8910-8300	Bristol Sheriff's Department	27,532
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue	6,500
TOTAL		34,032

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8300	Bristol Sheriff's Department	0	0	0	0	529
TOTAL		0	0	0	0	529

Dukes Sheriff's Department

account	description	amount
DUKES SHERIFF'S DEPARTMENT		2,593,704
Budgetary Direct Appropriations
8910-8400	Dukes Sheriff's Department For the operation of the Dukes sheriff's department	2,593,704

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-8400	Dukes Sheriff's Department	0	0	0	0	2,594
TOTAL		0	0	0	0	2,594

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8400	Dukes Sheriff's Department	0	0	0	0	44
TOTAL		0	0	0	0	44

Nantucket Sheriff's Department

account	description	amount
NANTUCKET SHERIFF'S DEPARTMENT		808,531
Budgetary Direct Appropriations
8910-8500	Nantucket Sheriff's Department For the operation of the Nantucket sheriff's department	808,531

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
8910-8500	Nantucket Sheriff's Department	0	0	0	0	809
TOTAL		0	0	0	0	809

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8500	Nantucket Sheriff's Department	0	0	0	0	3
TOTAL		0	0	0	0	3

Norfolk Sheriff's Department

account	description	amount
NORFOLK SHERIFF'S DEPARTMENT		25,602,988
Budgetary Direct Appropriations
Direct Appropriations
8910-8600	Norfolk Sheriff's Department For the operation of the Norfolk sheriff's department	23,102,988

account	description	amount
Retained Revenues
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	2,500,000

Historical Budget Levels ($000)
Account		FY2010 House 1
8910-8600	Norfolk Sheriff's Department	23,103
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	2,500
TOTAL		25,603

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8600	Norfolk Sheriff's Department	0	0	0	0	345
TOTAL		0	0	0	0	345

Plymouth Sheriff's Department

account	description	amount
PLYMOUTH SHERIFF'S DEPARTMENT		40,185,231
Budgetary Direct Appropriations
Direct Appropriations
8910-8700	Plymouth Sheriff's Department For the operation of the Plymouth sheriff's department	24,185,231

account	description	amount
Retained Revenues
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	16,000,000

Historical Budget Levels ($000)
Account		FY2010 House 1
8910-8700	Plymouth Sheriff's Department	24,185
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue	16,000
TOTAL		40,185

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8700	Plymouth Sheriff's Department	0	0	0	0	556
TOTAL		0	0	0	0	556

Suffolk Sheriff's Department

account	description	amount
SUFFOLK SHERIFF'S DEPARTMENT		94,305,792
Budgetary Direct Appropriations
Direct Appropriations
8910-8800	Suffolk Sheriff's Department For the operation of the Suffolk sheriff's department	86,305,792

account	description	amount
Retained Revenues
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	8,000,000

Historical Budget Levels ($000)
Account		FY2010 House 1
8910-8800	Suffolk Sheriff's Department	86,306
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	8,000
TOTAL		94,306

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
8910-8800	Suffolk Sheriff's Department	0	0	0	0	1,104
TOTAL		0	0	0	0	1,104

Governor's Office

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Governor's Office	5,843	0	5,843	0

account	description	amount
GOVERNOR'S OFFICE		5,842,657
Budgetary Direct Appropriations
0411-1000	Office of the Governor For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient	4,952,646
0411-1001	Development Coordinating Council For the operation of the development coordinating council	219,581
0411-1003	Commonwealth's Washington, DC Office For the operation of the commonwealth's Washington, D.C. office	403,430
0411-1005	Office of the Child Advocate For the operation of the office of the child advocate	267,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0411-1000	Office of the Governor	5,086	5,565	5,565	5,529	4,953
0411-1001	Development Coordinating Council	0	247	247	191	220
0411-1003	Commonwealth's Washington, DC Office	0	0	453	462	403
0411-1005	Office of the Child Advocate	0	0	300	276	267
TOTAL		5,086	5,811	6,565	6,458	5,843

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0411-1000	Office of the Governor	58	79	75	64	61
0411-1001	Development Coordinating Council	0	0	3	2	2
0411-1002	Commonwealth Corps	0	0	2	2	0
0411-1003	Commonwealth's Washington, DC Office	0	0	1	4	4
0411-1005	Office of the Child Advocate	0	0	0	3	4
7004-0000	Commonwealth Development Coordinating Council	4	0	0	0	0
TOTAL		62	79	81	75	70

Secretary of the Commonwealth

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Secretary of the Commonwealth	40,059	5,453	45,512	195,029

account	description	amount
SECRETARY OF THE COMMONWEALTH		45,511,922
Budgetary Direct Appropriations		40,058,606
Direct Appropriations
0511-0000	Secretary of the Commonwealth Administration For the operation of the office of the secretary of the commonwealth	6,521,998
0511-0200	State Archives For the operation of the state archives division	489,815
0511-0230	State Records Center For the operation of the state records center	137,337
0511-0250	State Archives Facility For the operation of the state archives facility	428,874
0511-0260	Commonwealth Museum For the operation of the commonwealth museum	854,182
0511-0270	Census Data Technical Assistance For technical assistance on United States Census data and the preparation of annual population estimates; provided, that the secretary of the commonwealth shall contract with the University of Massachusetts Donahue Institute for those services	2,254,933
0511-0420	Address Confidentiality Program For the operation of the address confidentiality program	145,308
0517-0000	Public Document Printing For the printing of public documents	809,017
0521-0000	Elections Division Administration For the operation of the elections division	3,676,647
0521-0001	Central Voter Registration Computer System For the operation of the central voter registration computer system	4,863,646
0524-0000	Information to Voters For providing information to voters	583,744
0526-0100	Massachusetts Historical Commission For the operation of the Massachusetts historical commission	952,902
0527-0100	Ballot Law Commission For the operation of the ballot law commission	11,018
0528-0100	Records Conservation Board For the operation of the records conservation board	35,119
0540-0900	Essex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lawrence in the county of Essex	1,168,252
0540-1000	Essex Registry of Deeds - Southern District For the operation of the registry of deeds located in Salem in the county of Essex	3,104,650
0540-1100	Franklin Registry of Deeds For the operation of the registry of deeds in the county of Franklin	515,938
0540-1200	Hampden Registry of Deeds For the operation of the registry of deeds in the county of Hampden	1,934,381
0540-1300	Hampshire Registry of Deeds For the operation of the registry of deeds in the county of Hampshire	541,356
0540-1400	Middlesex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lowell in the county of Middlesex	1,278,812
0540-1500	Middlesex Registry of Deeds - Southern District For the operation of the registry of deeds located in Cambridge in the county of Middlesex	3,310,594
0540-1600	Berkshire Registry of Deeds - Northern District For the operation of the registry of deeds located in Adams in the county of Berkshire	294,801
0540-1700	Berkshire Registry of Deeds - Central District For the operation of the registry of deeds located in Pittsfield in the county of Berkshire	501,891
0540-1800	Berkshire Registry of Deeds - Southern District For the operation of the registry of deeds located in Great Barrington in the county of Berkshire	248,186
0540-1900	Suffolk Registry of Deeds For the operation of the registry of deeds in the county of Suffolk	2,064,363
0540-2000	Worcester Registry of Deeds - Northern District For the operation of the registry of deeds located in Fitchburg in the county of Worcester	768,712
0540-2100	Worcester Registry of Deeds - Worcester District For the operation of the registry of deeds located in Worcester in the county of Worcester	2,482,130

account	description	amount
Retained Revenues
0511-0001	State House Gift Shop Retained Revenue The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	30,000
0511-0108	Software License Fees Retained Revenue The secretary of the commonwealth may expend an amount not to exceed $50,000 for technical activities of the corporations division from the sale, transfer or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including Uniform Commercial Code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on terms and conditions that, in the secretary's sole discretion, reasonably compensate the commonwealth for its interests; provided, that notwithstanding any general or special law to the contraray, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	50,000

Intragovernmental Service Spending

116,000

0511-0003

Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees and notary fees, and for direct access to the secretary's computer library

Intragovernmental Service Fund

...............

100%

16,000

0511-0235

Chargeback for State Records Center Services
For the costs of destroying the obsolete records of state agencies

Intragovernmental Service Fund

...............

100%

100,000

account	description	amount
Federal Grant Spending		800,000
0526-0114	Historic Preservation Survey and Planning For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning	800,000

account	description	amount
Trust and Other Spending		4,537,316
0526-6600	Massachusetts Historical Commission Trust	10,000
0526-6601	Registrars' Technological Fund	4,522,666
0529-1100	Archives Advisory Commission Trust	4,650

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0511-0000	Secretary of the Commonwealth Administration	6,903	7,041	7,328	7,328	6,522
0511-0001	State House Gift Shop Retained Revenue	30	30	30	30	30
0511-0108	Software License Fees Retained Revenue	50	50	50	50	50
0511-0200	State Archives	540	550	550	550	490
0511-0230	State Records Center	156	157	154	154	137
0511-0250	State Archives Facility	476	477	482	482	429
0511-0260	Commonwealth Museum	1,697	198	960	960	854
0511-0270	Census Data Technical Assistance	100	600	800	800	2,255
0511-0420	Address Confidentiality Program	113	113	163	163	145
0517-0000	Public Document Printing	908	909	909	909	809
0521-0000	Elections Division Administration	5,294	3,677	8,301	7,601	3,677
0521-0001	Central Voter Registration Computer System	5,463	4,865	6,156	5,926	4,864
0524-0000	Information to Voters	1,201	584	1,933	1,703	584
0526-0100	Massachusetts Historical Commission	991	1,021	1,071	1,071	953
0527-0100	Ballot Law Commission	12	12	12	12	11
0528-0100	Records Conservation Board	39	39	39	39	35
0540-0900	Essex Registry of Deeds - Northern District	842	1,289	1,313	1,283	1,168
0540-1000	Essex Registry of Deeds - Southern District	2,713	3,400	3,488	3,352	3,105
0540-1100	Franklin Registry of Deeds	582	582	580	540	516
0540-1200	Hampden Registry of Deeds	2,179	2,202	2,173	2,093	1,934
0540-1300	Hampshire Registry of Deeds	608	608	608	578	541
0540-1400	Middlesex Registry of Deeds - Northern District	1,388	1,413	1,437	1,337	1,279
0540-1500	Middlesex Registry of Deeds - Southern District	3,558	3,632	3,720	3,520	3,311
0540-1600	Berkshire Registry of Deeds - Northern District	316	320	331	331	295
0540-1700	Berkshire Registry of Deeds - Central District	560	564	564	542	502
0540-1800	Berkshire Registry of Deeds - Southern District	267	269	279	277	248
0540-1900	Suffolk Registry of Deeds	2,287	2,312	2,320	2,220	2,064
0540-2000	Worcester Registry of Deeds - Northern District	787	796	864	864	769
0540-2100	Worcester Registry of Deeds - Worcester District	2,111	2,743	2,789	2,689	2,482
TOTAL		42,170	40,455	49,404	47,404	40,059

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0511-0000	Secretary of the Commonwealth Administration	147	146	158	154	140
0511-0200	State Archives	4	11	10	11	10
0511-0230	State Records Center	4	6	4	4	4
0511-0250	State Archives Facility	8	8	5	7	7
0511-0260	Commonwealth Museum	6	1	1	6	16
0511-0420	Address Confidentiality Program	2	2	2	2	2
0517-0000	Public Document Printing	4	2	5	4	5
0521-0000	Elections Division Administration	30	20	39	28	36
0521-0001	Central Voter Registration Computer System	17	32	23	21	23
0524-0000	Information to Voters	3	3	3	3	3
0526-0100	Massachusetts Historical Commission	18	19	20	17	19
0528-0100	Records Conservation Board	1	1	1	1	1
0540-0900	Essex Registry of Deeds - Northern District	16	16	17	16	14
0540-1000	Essex Registry of Deeds - Southern District	54	58	59	54	52
0540-1100	Franklin Registry of Deeds	10	10	10	10	9
0540-1200	Hampden Registry of Deeds	37	37	43	37	38
0540-1300	Hampshire Registry of Deeds	11	11	10	11	9
0540-1400	Middlesex Registry of Deeds - Northern District	23	22	22	21	19
0540-1500	Middlesex Registry of Deeds - Southern District	71	72	78	71	66
0540-1600	Berkshire Registry of Deeds - Northern District	5	5	6	6	5
0540-1700	Berkshire Registry of Deeds - Central District	9	8	8	9	8
0540-1800	Berkshire Registry of Deeds - Southern District	5	4	4	5	4
0540-1900	Suffolk Registry of Deeds	40	44	48	43	42
0540-2000	Worcester Registry of Deeds - Northern District	10	12	11	11	9
0540-2100	Worcester Registry of Deeds - Worcester District	40	44	47	44	41
TOTAL		574	594	633	594	581

Treasurer and Receiver-General

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Treasurer and Receiver-General	2,078,072	3,270,316	5,348,388	127,810
Water Pollution Abatement	0	4,600	4,600	0
State Lottery Commission	96,665	0	96,665	255
Massachusetts Cultural Council	12,053	1,334	13,387	0
TOTAL	2,186,790	3,276,250	5,463,040	128,065

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

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Office of the Treasurer and Receiver-General	2,378,219	2,383,207	2,415,325	2,375,353	2,078,072
State Lottery Commission	1,011,789	1,027,748	1,034,440	941,325	96,665
Massachusetts Cultural Council	11,394	12,268	12,659	12,786	12,053
TOTAL	3,401,401	3,423,224	3,462,424	3,329,465	2,186,790

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	43,929	45,699	47,086	48,376	47,875
Employee Benefits	4,785	3,497	1,435	1,565	1,547
Operating Expenses	46,441	51,654	58,009	63,879	62,446
Public Assistance	5,831	5,618	4,453	5,204	3,104
Grants & Subsidies	1,166,494	1,335,797	1,354,066	1,228,681	9,314
Debt Service	1,747,959	1,936,561	1,925,712	1,981,759	2,062,503
TOTAL	3,015,438	3,378,826	3,390,761	3,329,465	2,186,790

FY2010 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%

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

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Office of the Treasurer and Receiver-General	132	128	136	140	122
State Lottery Commission	418	425	426	421	426
Massachusetts Cultural Council	30	30	32	32	33
TOTAL	580	583	593	594	581

Office of the Treasurer and Receiver-General

OFFICE OF THE TREASURER AND RECEIVER-GENERAL

5,348,388,341

Budgetary Direct Appropriations

2,078,071,897

0610-0000

Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general

9,937,577

0610-0050

Alcoholic Beverages Control Commission
For the alcoholic beverages control commission

2,101,538

0610-0060

Alcoholic Beverages Control Commission Investigation and Enforcement
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs

311,500

0610-0140

Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments

22,250

0610-2000

Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005

3,137,003

0611-1000

Bonus Payments to War Veterans
For bonus payments to war veterans

44,500

0699-0015

Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2010, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2010; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Highway Fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to the fund exceeds revenue deposited to the fund

	General Fund	...............	60.00%
	Highway Fund	...............	40.00%

1,870,000,000

0699-0016

Accelerated Bridge Program Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program

Highway Fund

...............

100%

12,000,000

0699-2004

Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall

Highway Fund

...............

100%

91,719,000

0699-9100

Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2010 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves

52,104,529

0699-9101

Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund

Highway Fund

...............

100%

36,694,000

account	description	amount
Trust and Other Spending		3,270,316,444
0610-0093	A Hero's Welcome Trust Fund	23,400
0610-1722	Silver Haired Legislature	1,219
0610-2032	MBTA Infrastructure Renovation Fund - TIF Transfer Funding	4,300,000
0610-2100	Water Pollution Abatement Administrative Expendable Trust	825,000
0610-3382	Commonwealth Covenant Fund	210,964
0610-3765	Victims of Drunk Driving	500,000
0610-7220	School Modernization and Reconstruction	702,300,000
0611-5012	Special Election Payments	52,000
0612-0000	State Board of Retirement Administration	4,444,712
0612-1013	Martin H. McNamara Annuity Trust	31,504
0612-1020	State Retirement Board Pension Fund	1,177,225,665
0612-1600	State Employees Annuities Fund Balance	255,278,902
0650-1700	Abandoned Property	145,000,000
0699-8101	Discount on Sale of Bonds - Government Land Bank Fund	5,410,039
0699-8197	Debt Service Expenses	34,485,933
6005-9987	MBTA State and Local Contribution Payment	940,216,106
7070-6607	Technical Education Fund - U.S. Endowment	11,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0610-0000	Office of the Treasurer and Receiver-General	7,385	11,133	11,133	10,895	9,938
0610-0050	Alcoholic Beverages Control Commission	1,875	1,909	2,139	2,360	2,102
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	0	350	350	350	312
0610-0140	Financial Institution Fees	25	25	25	25	22
0610-2000	Welcome Home Bill Bonus Payments	3,643	5,159	5,159	3,334	3,137
0611-1000	Bonus Payments to War Veterans	50	50	50	50	45
0699-0015	Consolidated Long-Term Debt Service	1,781,299	1,769,094	1,806,346	1,795,738	1,870,000
0699-0016	Accelerated Bridge Program Debt Service	0	0	0	0	12,000
0699-2004	Central Artery/Tunnel Debt Service	78,987	112,596	102,161	99,694	91,719
0699-9100	Short-Term Debt Service and Costs of Issuance	20,950	16,950	28,728	40,678	52,105
0699-9101	Grant Anticipation Notes Debt Service	60,995	53,464	45,664	45,664	36,694
TOTAL		1,955,209	1,970,730	2,001,755	1,998,788	2,078,072

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0610-0000	Office of the Treasurer and Receiver-General	106	103	110	115	98
0610-0050	Alcoholic Beverages Control Commission	24	22	22	23	21
0610-2000	Welcome Home Bill Bonus Payments	3	3	3	3	3
TOTAL		132	128	136	140	122

Water Pollution Abatement

account	description	amount
WATER POLLUTION ABATEMENT		4,600,000
Trust and Other Spending		4,600,000
0610-0136	Drinking Water State Revolving Fund Contract Assistance	4,600,000

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

No budgetary historical employment levels data available.

State Lottery Commission

account	description	amount
STATE LOTTERY COMMISSION		96,664,701
Budgetary Direct Appropriations
Direct Appropriations
0640-0000	State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	79,780,253
0640-0005	State Lottery Commission - Monitor Games For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	2,875,484
0640-0010	Revenue Maximization For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	10,000,000
0640-0096	State Lottery Commission - Health and Welfare Benefits For the purpose of the commonwealth's fiscal year 2010 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	355,945

account	description	amount
Retained Revenues
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue The state lottery commission may expend for corporate advertising an amount not to exceed $3,653,019 from revenues collected from fees charged to corporations that advertise on lottery products and equipment	3,653,019

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0640-0000	State Lottery Commission	76,388	80,971	81,153	79,728	79,780
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	3,653	0	3,653	3,653	3,653
0640-0005	State Lottery Commission - Monitor Games	1,263	1,293	4,175	3,675	2,875
0640-0010	Revenue Maximization	10,000	10,000	10,000	10,000	10,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356	356	356	356
TOTAL		91,661	92,620	99,337	97,412	96,665

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0640-0000	State Lottery Commission	418	425	426	421	426
TOTAL		418	425	426	421	426

Massachusetts Cultural Council

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		13,386,844
Budgetary Direct Appropriations		12,052,902
0640-0300	Massachusetts Cultural Council For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units	12,052,902

account	description	amount
Federal Grant Spending		866,500
0640-9716	Folk and Traditional Arts Initiatives For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives	20,000
0640-9717	Basic State Grant For the purposes of a federally funded grant entitled, Basic State Grant	633,300
0640-9718	Artists in Education For the purposes of a federally funded grant entitled, Artists in Education	62,200
0640-9724	Youth Reach State and Regional Programs For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs	151,000

account	description	amount
Trust and Other Spending		467,442
0640-2102	MassDevelopment Expendable Trust	354,652
0640-2162	Big Yellow School Bus Expendable Trust	100,000
0640-6501	Massachusetts Cultural Council General Trust	1,028
0640-9725	Commonwealth Awards	11,762

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0640-0300	Massachusetts Cultural Council	8,650	12,268	12,659	12,786	12,053
TOTAL		8,650	12,268	12,659	12,786	12,053

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0640-0300	Massachusetts Cultural Council	30	30	32	32	33
TOTAL		30	30	32	32	33

Office of the State Auditor

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the State Auditor	17,746	0	17,746	0

account	description	amount
OFFICE OF THE STATE AUDITOR		17,746,164
Budgetary Direct Appropriations
0710-0000	Office of the State Auditor Administration For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable	15,379,445
0710-0100	Division of Local Mandates For the operation of the division of local mandates	650,162
0710-0200	Bureau of Special Investigations For the operation of the bureau of special investigations	1,716,557

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0710-0000	Office of the State Auditor Administration	15,428	15,737	16,318	15,470	15,379
0710-0100	Division of Local Mandates	624	624	650	608	650
0710-0200	Bureau of Special Investigations	1,630	1,853	1,929	1,851	1,717
TOTAL		17,681	18,213	18,897	17,930	17,746

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0710-0000	Office of the State Auditor Administration	275	259	270	255	256
0710-0100	Division of Local Mandates	11	11	9	13	12
0710-0200	Bureau of Special Investigations	23	26	26	30	25
0710-0225	Medicaid Audit Unit	0	10	13	13	0
TOTAL		309	306	319	311	292

Attorney General

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Attorney General	39,519	347	39,866	14,813
Victim and Witness Assistance Board	1,401	6,635	8,036	0
TOTAL	40,920	6,982	47,902	14,813

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

Historical Budget Levels ($000)
Department	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
Office of the Attorney General	37,291	39,887	42,177	41,681	39,519
Victim and Witness Assistance Board	1,317	1,341	1,400	1,400	1,401
TOTAL	38,608	41,228	43,577	43,081	40,920

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	24,007	25,240	28,524	30,663	29,109
Employee Benefits	635	614	672	705	660
Operating Expenses	7,033	6,920	7,585	7,281	6,846
Public Assistance	2,553	2,662	2,679	2,769	2,799
Grants & Subsidies	1,128	1,439	1,348	1,662	1,506
TOTAL	35,355	36,874	40,807	43,081	40,920

FY2010 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=7%, Grants & Subsidies=4%

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

Historical Employment Levels
Department	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
Office of the Attorney General	453	436	493	511	467
Victim and Witness Assistance Board	10	8	9	11	10
TOTAL	463	444	502	522	477

Office of the Attorney General

account	description	amount
OFFICE OF THE ATTORNEY GENERAL		39,865,971
Budgetary Direct Appropriations		39,519,323
Direct Appropriations
0810-0000	Office of the Attorney General Administration For the operation of the office of the attorney general	24,407,333
0810-0004	Compensation to Victims of Violent Crimes For compensation to victims of violent crimes; provided, that notwithstanding section 2 of chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation under chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to this claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, those outlined in section 5 of chapter 258B of the General Laws	2,188,340
0810-0007	Attorney General State Police Overtime For the overtime costs of state police officers assigned to the attorney general	481,669
0810-0014	Public Utilities Proceedings Unit For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item	2,356,175
0810-0021	Medicaid Fraud Control Unit For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable	3,468,394
0810-0045	Wage Enforcement Program For the operation of the wage enforcement program	3,578,479
0810-0201	Insurance Proceedings Unit For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399	1,665,628
0810-0338	Automobile Insurance Fraud Investigation and Prosecution For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item	438,849
0810-0399	Workers' Compensation Fraud Investigation and Prosecution For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth	284,456

account	description	amount
Retained Revenues
0810-0013	False Claims Recovery Retained Revenue The office of the attorney general may expend for a false claims program an amount not to exceed $650,000 from revenues collected from enforcement of the false claims act; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	650,000

account	description	amount
Federal Grant Spending		98,865
0810-6664	Cyber Crime Information Sharing For the purposes of a federally funded grant entitled, Cyber Crime Information Sharing	98,865

account	description	amount
Trust and Other Spending		247,783
0810-0414	State Drug Forfeiture Funds	147,555
0810-0444	Federal Drug Forfeiture Funds	100,228

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0810-0000	Office of the Attorney General Administration	22,688	26,586	27,410	27,355	24,407
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,156	2,188	2,188	2,188
0810-0007	Attorney General State Police Overtime	487	541	541	521	482
0810-0013	False Claims Recovery Retained Revenue	0	450	650	600	650
0810-0014	Public Utilities Proceedings Unit	1,609	1,612	2,355	2,230	2,356
0810-0021	Medicaid Fraud Control Unit	2,656	2,877	3,067	3,012	3,468
0810-0045	Wage Enforcement Program	3,106	3,559	3,577	3,521	3,578
0810-0201	Insurance Proceedings Unit	1,390	1,394	1,665	1,540	1,666
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	432	439	429	439
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	280	284	284	284
TOTAL		34,803	39,887	42,177	41,681	39,519

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0810-0000	Office of the Attorney General Administration	326	318	367	382	320
0810-0013	False Claims Recovery Retained Revenue	0	0	1	1	6
0810-0014	Public Utilities Proceedings Unit	15	14	17	23	23
0810-0021	Medicaid Fraud Control Unit	30	30	30	28	40
0810-0045	Wage Enforcement Program	46	43	47	46	46
0810-0201	Insurance Proceedings Unit	20	17	17	18	17
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	6	7	9	9	9
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	10	6	5	5	5
TOTAL		453	436	493	511	467

Victim and Witness Assistance Board

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		8,036,155
Budgetary Direct Appropriations		1,401,001
0840-0100	Victim and Witness Assistance Board For the operation of the victim and witness assistance board	611,131
0840-0101	Domestic Violence Court Advocacy Program For the operation of the safety assistance for every person leaving abuse now advocacy program	789,870

account	description	amount
Federal Grant Spending		6,475,154
0840-0110	Victims of Crime Assistance Program For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program	6,475,154

account	description	amount
Trust and Other Spending		160,000
0840-0115	Victim Witness Assistance Board Reimbursement Trust	160,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0840-0100	Victim and Witness Assistance Board	597	561	610	610	611
0840-0101	Domestic Violence Court Advocacy Program	720	780	790	790	790
TOTAL		1,317	1,341	1,400	1,400	1,401

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0840-0100	Victim and Witness Assistance Board	7	6	7	9	7
0840-0101	Domestic Violence Court Advocacy Program	3	2	2	2	3
TOTAL		10	8	9	11	10

State Ethics Commission

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
State Ethics Commission	1,783	0	1,783	0

account	description	amount
STATE ETHICS COMMISSION		1,783,203
Budgetary Direct Appropriations
0900-0100	State Ethics Commission For the operation of the state ethics commission	1,783,203

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0900-0100	State Ethics Commission	1,535	1,618	1,782	1,782	1,783
TOTAL		1,535	1,618	1,782	1,782	1,783

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0900-0100	State Ethics Commission	21	22	22	21	24
TOTAL		21	22	22	21	24

Office of the Inspector General

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Inspector General	3,076	0	3,076	494

account	description	amount
OFFICE OF THE INSPECTOR GENERAL		3,075,802
Budgetary Direct Appropriations
Direct Appropriations
0910-0200	Office of the Inspector General For the operation of the office of the inspector general	2,581,983

account	description	amount
Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	493,819

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0910-0200	Office of the Inspector General	2,717	2,767	2,722	2,577	2,582
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494	494	494	494
TOTAL		3,211	3,261	3,216	3,071	3,076

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0910-0200	Office of the Inspector General	38	39	39	36	38
TOTAL		38	39	39	36	38

Office of Campaign and Political Finance

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of Campaign and Political Finance	1,287	0	1,287	55

account	description	amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE		1,287,181
Budgetary Direct Appropriations
0920-0300	Office of Campaign and Political Finance For the operation of the office of campaign and political finance	1,287,181

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0920-0300	Office of Campaign and Political Finance	1,110	1,194	1,285	1,285	1,287
TOTAL		1,110	1,194	1,285	1,285	1,287

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0920-0300	Office of Campaign and Political Finance	15	15	13	14	15
TOTAL		15	15	13	14	15

Massachusetts Commission Against Discrimination

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Massachusetts Commission Against Discrimination	4,514	60	4,574	2,088

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,573,759
Budgetary Direct Appropriations		4,513,759
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement	2,513,705

account	description	amount
Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue The Massachusetts commission against discrimination may expend not more than $1,930,054 from revenues from fees and federal reimbursements received in fiscal year 2010 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	1,930,054
0940-0102	Discrimination Prevention Program Retained Revenue The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers	70,000

account	description	amount
Trust and Other Spending		60,000
0940-2135	Discriminatory Lending Project Trust	60,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0940-0100	Massachusetts Commission Against Discrimination	2,287	2,733	2,602	2,514
0940-0101	Fees and Federal Reimbursement Retained Revenue	1,920	1,930	1,930	1,930
0940-0102	Discrimination Prevention Program Retained Revenue	28	70	70	70
TOTAL		4,235	4,733	4,602	4,514

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	3,487	3,464	3,628	3,983	4,067
Employee Benefits	60	68	85	85	75
Operating Expenses	491	650	607	534	372
TOTAL	4,038	4,182	4,320	4,602	4,514

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0940-0100	Massachusetts Commission Against Discrimination	0	0	30	36	35
0940-0101	Fees and Federal Reimbursement Retained Revenue	0	0	31	35	35
1150-5100	Massachusetts Commission Against Discrimination	31	32	0	0	0
1150-5104	Anti-Discrimination Programs Retained Revenue	30	31	0	0	0
TOTAL		61	63	61	71	70

Commission on the Status of Women

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Commission on the Status of Women	234	0	234	0

account	description	amount
COMMISSION ON THE STATUS OF WOMEN		234,291
Budgetary Direct Appropriations
0950-0000	Commission on the Status of Women For the operation of the commission on the status of women	234,291

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
0950-0000	Commission on the Status of Women	249	249	253	241	234
TOTAL		249	249	253	241	234

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
0950-0000	Commission on the Status of Women	3	4	4	4	4
TOTAL		3	4	4	4	4

Disabled Persons Protection Commission

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Disabled Persons Protection Commission	2,223	400	2,623	0

account	description	amount
DISABLED PERSONS PROTECTION COMMISSION		2,622,665
Budgetary Direct Appropriations		2,222,665
1107-2501	Disabled Persons Protection Commission For the operation of the disabled persons protection commission	2,222,665

account	description	amount
Federal Grant Spending		400,000
1107-2509	Multi-Disciplinary Responses to Crime Victims with Disabilities For the purposes of a federally funded grant entitled, Multi-Disciplinary Responses to Crime Victims with Disabilities	400,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
1107-2501	Disabled Persons Protection Commission	1,874	1,988	2,328	2,280	2,223
TOTAL		1,874	1,988	2,328	2,280	2,223

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
1107-2501	Disabled Persons Protection Commission	27	29	28	32	31
TOTAL		27	29	28	32	31

Board of Library Commissioners

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Board of Library Commissioners	29,157	3,631	32,788	2

account	description	amount
BOARD OF LIBRARY COMMISSIONERS		32,787,780
Budgetary Direct Appropriations		29,157,018
7000-9101	Board of Library Commissioners For the operation of the board of library commissioners	1,042,272
7000-9401	Regional Public Libraries Local Aid For aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws that it considers proper to regional public library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding section 19C of chapter 78 or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to $0.985 per resident in the commonwealth; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2010 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2009 distribution	14,705,068
7000-9402	Talking Book Program - Worcester For the talking book library at the Worcester public library	375,518
7000-9406	Talking Book Program - Watertown For the operation of a statewide Braille and talking book program in Watertown, including the operation of the machine-lending agency	1,998,236
7000-9501	Public Libraries Local Aid For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2010 for a period of not more than one year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation	8,557,657
7000-9506	Technology and Automated Resource-Sharing Networks For statewide library technology and resource-sharing programs	2,478,267

account	description	amount
Federal Grant Spending		3,429,359
7000-9700	Federal Reserve - Title I For the purposes of a federally funded grant entitled, Federal Reserve - Title I	82,690
7000-9702	Library Services Technology Act For the purposes of a federally funded grant entitled, Library Services Technology Act	3,346,669

account	description	amount
Trust and Other Spending		201,403
7000-9407	Bill and Melinda Gates Foundation Trust	200,000
7070-6610	Elizabeth P. Sohier Library Fund	1,403

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
7000-9101	Board of Library Commissioners	1,001	1,028	1,049	1,042	1,042
7000-9401	Regional Public Libraries Local Aid	15,730	16,230	17,166	17,166	14,705
7000-9402	Talking Book Program - Worcester	390	415	440	421	376
7000-9406	Talking Book Program - Watertown	2,182	2,204	2,341	2,241	1,998
7000-9501	Public Libraries Local Aid	9,290	9,490	9,990	9,990	8,558
7000-9506	Technology and Automated Resource-Sharing Networks	2,833	2,851	2,851	2,799	2,478
TOTAL		31,426	32,218	33,837	33,659	29,157

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
7000-9101	Board of Library Commissioners	12	13	13	13	13
TOTAL		12	13	13	13	13

Office of the Comptroller

Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT	FY2010 Budgetary Recommendations	FY2010 Federal, Trust, and ISF	FY2010 Total Spending	FY2010 Budgetary Non-Tax Revenue
Office of the Comptroller	15,961	36,514	52,475	84,598

account	description	amount
OFFICE OF THE COMPTROLLER		52,474,836
Budgetary Direct Appropriations		15,961,323
Direct Appropriations
1000-0001	Office of the State Comptroller For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws	8,461,323
1599-3384	Judgments, Settlements and Legal Fees For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2010 shall not revert and shall be made available for payments in fiscal year 2011	7,500,000

Intragovernmental Service Spending

33,378,018

1000-0005

Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2010; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit

Intragovernmental Service Fund

...............

100%

750,000

1000-0008

Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system

Intragovernmental Service Fund

...............

100%

2,628,018

1599-2040

Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner

Intragovernmental Service Fund

...............

100%

10,000,000

1599-3100

Chargeback for Unemployment Compensation
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense and related charges

Intragovernmental Service Fund

...............

100%

20,000,000

account	description	amount
Trust and Other Spending		3,135,495
1000-0006	Intercept Fee Retained Revenue	135,495
1000-3382	Liability Management Reduction Fund	3,000,000

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
1000-0001	Office of the State Comptroller	9,089	8,814	9,066	8,688	8,461
1599-3384	Judgments, Settlements and Legal Fees	4,837	2,500	2,500	7,500	7,500
TOTAL		13,926	11,314	11,566	16,188	15,961

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2006	June FY2007	June FY2008	Jan. FY2009	Projected FY2010
1000-0001	Office of the State Comptroller	99	100	99	96	96
1000-0008	Chargeback for MMARS	23	24	25	23	25
TOTAL		122	124	124	119	121

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