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Independent Agencies and Constitutional Officers - Detail

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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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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

 

* 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	FY2010 Budgetary Non-Tax Revenue
Suffolk District Attorney's Office	15,540	350	15,890	0
Northern District Attorney's Office	13,552	210	13,762	0
Eastern District Attorney's Office	8,512	995	9,507	0
Middle District Attorney's Office	9,289	174	9,463	0
Hampden District Attorney's Office	7,952	268	8,220	0
Northwestern District Attorney's Office	5,039	353	5,391	0
Norfolk District Attorney's Office	8,235	714	8,948	0
Plymouth District Attorney's Office	7,202	641	7,843	0
Bristol District Attorney's Office	7,373	735	8,108	0
Cape and Islands District Attorney's Office	3,722	148	3,871	0
Berkshire District Attorney's Office	3,569	200	3,769	0
District Attorneys' Association	3,087	145	3,231	0
TOTAL	93,071	4,932	98,003	0

 

 

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

 

* 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

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.

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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	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

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.
 

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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	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

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.
 

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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	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

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.
 

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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	8,877,225
0340-0410	University of Massachusetts Medical School Drug Laboratory	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

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.
 

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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	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

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.
 

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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	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

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.
 

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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	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

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.
 

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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	7,201,567

account	description	amount
Federal Grant Spending		175,000
0340-0806	Weed and Seed Program	75,000
0340-0816	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

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.
 

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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	7,372,741

account	description	amount
Federal Grant Spending		149,843
0340-0906	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

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.
 

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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	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

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.
 

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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	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

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.
 

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District Attorneys' Association

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		3,231,418
Budgetary Direct Appropriations		3,086,868
0340-2100	District Attorneys' Association	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

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.
 

---

 

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

 

 

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

 

* 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

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.

---

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	67,704,000

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

 

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

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.
 

---

 

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	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

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.
 

---

 

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	62,067,366

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

account	description	amount
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

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.
 

---

 

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	9,058,057

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	2,100,000
8910-0888	Prison Industries Retained Revenue	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

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.
 

---

 

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	12,117,948

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

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.
 

---

 

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	46,061,434

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

account	description	amount
Federal Grant Spending		256,834
8910-0621	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

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.
 

---

 

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	14,880,653

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

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.
 

---

 

Massachusetts Sheriffs' Association

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		316,248
Budgetary Direct Appropriations
8910-7100	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

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.
 

---

 

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	21,390,606

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

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
8910-8200	Barnstable Sheriff's Department	0	0	0	0	21,391
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	0	0	0	0	250
TOTAL		0	0	0	0	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

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.
 

---

 

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	27,531,650

account	description	amount
Retained Revenues
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue	6,500,000

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
8910-8300	Bristol Sheriff's Department	0	0	0	0	27,532
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue	0	0	0	0	6,500
TOTAL		0	0	0	0	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

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.
 

---

 

Dukes Sheriff's Department

account	description	amount
DUKES SHERIFF'S DEPARTMENT		2,593,704
Budgetary Direct Appropriations
8910-8400	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

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.
 

---

 

Nantucket Sheriff's Department

account	description	amount
NANTUCKET SHERIFF'S DEPARTMENT		808,531
Budgetary Direct Appropriations
8910-8500	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

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.
 

---

 

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	23,102,988

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

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
8910-8600	Norfolk Sheriff's Department	0	0	0	0	23,103
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	0	0	0	0	2,500
TOTAL		0	0	0	0	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

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.
 

---

 

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	24,185,231

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

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
8910-8700	Plymouth Sheriff's Department	0	0	0	0	24,185
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue	0	0	0	0	16,000
TOTAL		0	0	0	0	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

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.
 

---

 

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	86,305,792

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

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
8910-8800	Suffolk Sheriff's Department	0	0	0	0	86,306
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	0	0	0	0	8,000
TOTAL		0	0	0	0	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

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.
 

---

 

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	4,952,646
0411-1001	Development Coordinating Council	219,581
0411-1003	Commonwealth's Washington, DC Office	403,430
0411-1005	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

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.
 

---

 

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	6,521,998
0511-0200	State Archives	489,815
0511-0230	State Records Center	137,337
0511-0250	State Archives Facility	428,874
0511-0260	Commonwealth Museum	854,182
0511-0270	Census Data Technical Assistance	2,254,933
0511-0420	Address Confidentiality Program	145,308
0517-0000	Public Document Printing	809,017
0521-0000	Elections Division Administration	3,676,647
0521-0001	Central Voter Registration Computer System	4,863,646
0524-0000	Information to Voters	583,744
0526-0100	Massachusetts Historical Commission	952,902
0527-0100	Ballot Law Commission	11,018
0528-0100	Records Conservation Board	35,119
0540-0900	Essex Registry of Deeds - Northern District	1,168,252
0540-1000	Essex Registry of Deeds - Southern District	3,104,650
0540-1100	Franklin Registry of Deeds	515,938
0540-1200	Hampden Registry of Deeds	1,934,381
0540-1300	Hampshire Registry of Deeds	541,356
0540-1400	Middlesex Registry of Deeds - Northern District	1,278,812
0540-1500	Middlesex Registry of Deeds - Southern District	3,310,594
0540-1600	Berkshire Registry of Deeds - Northern District	294,801
0540-1700	Berkshire Registry of Deeds - Central District	501,891
0540-1800	Berkshire Registry of Deeds - Southern District	248,186
0540-1900	Suffolk Registry of Deeds	2,064,363
0540-2000	Worcester Registry of Deeds - Northern District	768,712
0540-2100	Worcester Registry of Deeds - Worcester District	2,482,130

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

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

account	description	amount
Federal Grant Spending		800,000
0526-0114	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

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.
 

---

 

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

 

 

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

 

* 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

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.

---

Office of the Treasurer and Receiver-General

account	description	amount
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	9,937,577
0610-0050	Alcoholic Beverages Control Commission	2,101,538
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	311,500
0610-0140	Financial Institution Fees	22,250
0610-2000	Welcome Home Bill Bonus Payments	3,137,003
0611-1000	Bonus Payments to War Veterans	44,500
0699-0015	Consolidated Long-Term Debt Service	1,870,000,000
0699-0016	Accelerated Bridge Program Debt Service	12,000,000
0699-2004	Central Artery/Tunnel Debt Service	91,719,000
0699-9100	Short-Term Debt Service and Costs of Issuance	52,104,529
0699-9101	Grant Anticipation Notes Debt Service	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

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.
 

---

 

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	79,780,253
0640-0005	State Lottery Commission - Monitor Games	2,875,484
0640-0010	Revenue Maximization	10,000,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	355,945

account	description	amount
Retained Revenues
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	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

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.
 

---

 

Massachusetts Cultural Council

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		13,386,844
Budgetary Direct Appropriations		12,052,902
0640-0300	Massachusetts Cultural Council	12,052,902

account	description	amount
Federal Grant Spending		866,500
0640-9716	Folk and Traditional Arts Initiatives	20,000
0640-9717	Basic State Grant	633,300
0640-9718	Artists in Education	62,200
0640-9724	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

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.
 

---

 

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	15,379,445
0710-0100	Division of Local Mandates	650,162
0710-0200	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

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.
 

---

 

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

 

 

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

 

* 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

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.

---

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	24,407,333
0810-0004	Compensation to Victims of Violent Crimes	2,188,340
0810-0007	Attorney General State Police Overtime	481,669
0810-0014	Public Utilities Proceedings Unit	2,356,175
0810-0021	Medicaid Fraud Control Unit	3,468,394
0810-0045	Wage Enforcement Program	3,578,479
0810-0201	Insurance Proceedings Unit	1,665,628
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	438,849
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	284,456

account	description	amount
Retained Revenues
0810-0013	False Claims Recovery Retained Revenue	650,000

account	description	amount
Federal Grant Spending		98,865
0810-6664	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

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.
 

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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	611,131
0840-0101	Domestic Violence Court Advocacy Program	789,870

account	description	amount
Federal Grant Spending		6,475,154
0840-0110	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

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.
 

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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	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

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.
 

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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	2,581,983

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

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.
 

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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	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

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.
 

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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	2,513,705

account	description	amount
Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue	1,930,054
0940-0102	Discrimination Prevention Program Retained Revenue	70,000

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

 

Historical Budget Levels ($000)

Account		FY2007       GAA	FY2008       GAA	FY2009       GAA	FY2009 Projected Spending *	FY2010      House 1
0940-0100	Massachusetts Commission Against Discrimination	0	2,287	2,733	2,602	2,514
0940-0101	Fees and Federal Reimbursement Retained Revenue	0	1,920	1,930	1,930	1,930
0940-0102	Discrimination Prevention Program Retained Revenue	0	28	70	70	70
TOTAL		0	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

 

* 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

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.
 

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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	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

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.
 

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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	2,222,665

account	description	amount
Federal Grant Spending		400,000
1107-2509	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

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.
 

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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	1,042,272
7000-9401	Regional Public Libraries Local Aid	14,705,068
7000-9402	Talking Book Program - Worcester	375,518
7000-9406	Talking Book Program - Watertown	1,998,236
7000-9501	Public Libraries Local Aid	8,557,657
7000-9506	Technology and Automated Resource-Sharing Networks	2,478,267

account	description	amount
Federal Grant Spending		3,429,359
7000-9700	Federal Reserve - Title I	82,690
7000-9702	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

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.
 

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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	8,461,323
1599-3384	Judgments, Settlements and Legal Fees	7,500,000

account	description	amount
Intragovernmental Service Spending		33,378,018
1000-0005	Chargeback for Single State Audit	750,000
1000-0008	Chargeback for MMARS	2,628,018
1599-2040	Chargeback for Prior-Year Deficiencies	10,000,000
1599-3100	Chargeback for Unemployment Compensation	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

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.
 

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