Account Listing
Account |
Description |
FY2009 GAA |
FY2009 Spending |
FY2010 House 1 |
Comment |
---|---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,294,996 | 7,965,766 | 7,624,388 | |
0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,283,205 | 1,247,902 | 1,174,133 | |
0321-0001 | Commission on Judicial Conduct | 574,398 | 565,699 | 527,657 | |
0321-0100 | Board of Bar Examiners | 1,108,593 | 1,108,593 | 1,111,341 | |
0321-1500 | Committee for Public Counsel Services | 29,294,603 | 29,294,603 | 25,480,533 | |
0321-1510 | Private Counsel Compensation | 140,345,728 | 140,345,728 | 122,100,783 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | 750,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 11,456,513 | 11,456,513 | 9,967,165 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 11,070,424 | 11,070,424 | 10,370,330 | |
0321-2000 | Mental Health Legal Advisors Committee | 813,797 | 813,797 | 746,016 | |
0321-2100 | Massachusetts Correctional Legal Services | 985,824 | 985,824 | 902,029 | |
0321-2205 | Suffolk County Social Law Library | 2,229,671 | 2,229,671 | 0 | Account eliminated. |
0322-0100 | Appeals Court | 11,614,873 | 11,229,163 | 10,627,256 | |
0330-0101 | Trial Court Justices' Salaries | 10,956,826 | 10,624,566 | 49,836,452 | Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107. |
0330-0102 | District Court Justices' Salaries | 21,119,998 | 20,331,999 | 0 | Transferred to 0330-0101. |
0330-0103 | Probate and Family Court Justices' Salaries | 6,823,471 | 6,509,285 | 0 | Transferred to 0330-0101. |
0330-0104 | Land Court Justices' Salaries | 941,374 | 874,219 | 0 | Transferred to 0330-0101. |
0330-0105 | Boston Municipal Court Justices' Salaries | 4,016,127 | 3,908,406 | 0 | Transferred to 0330-0101. |
0330-0106 | Housing Court Justices' Salaries | 1,342,434 | 1,270,428 | 0 | Transferred to 0330-0101. |
0330-0107 | Juvenile Court Justices' Salaries | 5,452,834 | 5,281,120 | 0 | Transferred to 0330-0101. |
0330-0300 | Office of the Chief Justice for Administration and Management | 135,665,342 | 130,683,748 | 191,275,505 | Consolidated with 0330-0317, 0330-0410, 0330-0441, 0330-3200, and a portion of 0330-3337. |
0330-0317 | Sentencing Commission | 246,380 | 246,380 | 0 | Transferred to 0330-0300. |
0330-0410 | Alternative Dispute Resolution | 962,768 | 577,219 | 0 | Transferred to 0330-0300. |
0330-0441 | Permanency Mediation Services | 540,000 | 540,000 | 0 | Transferred to 0330-0300. |
0330-3200 | Court Security Program | 66,111,070 | 64,808,711 | 0 | Transferred to 0330-0300. |
0330-3333 | Trial Court Retained Revenue | 20,000,000 | 19,990,221 | 22,000,000 | |
0330-3334 | Probation Service Fees Retained Revenue | 23,000,000 | 23,000,000 | 25,000,000 | |
0330-3337 | Trial Court Additional Expenses | 21,223,059 | 17,650,662 | 0 | Transferred to 0330-0300, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, 0337-0002, and 0339-2100. |
0331-0100 | Superior Court | 6,474,623 | 6,474,623 | 21,740,332 | Consolidated with 0331-0300 through 0331-3500. |
0331-0300 | Medical Malpractice Tribunals | 61,471 | 71,250 | 0 | Transferred to 0331-0100. |
0331-2100 | Barnstable Superior Court | 808,271 | 808,271 | 0 | Transferred to 0331-0100. |
0331-2200 | Berkshire Superior Court | 208,833 | 208,833 | 0 | Transferred to 0331-0100. |
0331-2300 | Bristol Superior Court | 889,852 | 889,852 | 0 | Transferred to 0331-0100. |
0331-2400 | Dukes Superior Court | 166,327 | 166,327 | 0 | Transferred to 0331-0100. |
0331-2500 | Essex Superior Court | 1,500,416 | 1,500,416 | 0 | Transferred to 0331-0100. |
0331-2600 | Franklin Superior Court | 405,966 | 405,966 | 0 | Transferred to 0331-0100. |
0331-2700 | Hampden Superior Court | 1,510,814 | 1,510,814 | 0 | Transferred to 0331-0100. |
0331-2800 | Hampshire Superior Court | 321,497 | 321,497 | 0 | Transferred to 0331-0100. |
0331-2900 | Middlesex Superior Court | 3,349,474 | 3,349,474 | 0 | Transferred to 0331-0100. |
0331-3000 | Nantucket Superior Court | 140,162 | 140,162 | 0 | Transferred to 0331-0100. |
0331-3100 | Norfolk Superior Court | 1,229,585 | 1,229,585 | 0 | Transferred to 0331-0100. |
0331-3200 | Plymouth Superior Court | 1,127,215 | 1,127,215 | 0 | Transferred to 0331-0100. |
0331-3300 | Suffolk Superior Civil Court | 3,081,929 | 3,081,929 | 0 | Transferred to 0331-0100. |
0331-3400 | Suffolk Superior Criminal Court | 1,959,336 | 1,959,336 | 0 | Transferred to 0331-0100. |
0331-3500 | Worcester Superior Court | 1,109,510 | 1,109,510 | 0 | Transferred to 0331-0100. |
0332-0100 | District Court | 951,104 | 997,780 | 39,138,126 | Consolidated with 0332-1100 through 0332-7900, and a portion of 0330-3337. |
0332-1100 | First District Court of Barnstable | 594,883 | 594,883 | 0 | Transferred to 0332-0100. |
0332-1200 | Second District Court of Barnstable | 427,513 | 427,513 | 0 | Transferred to 0332-0100. |
0332-1203 | Third District Court of Barnstable | 427,125 | 427,125 | 0 | Transferred to 0332-0100. |
0332-1300 | District Court of Northern Berkshire | 301,844 | 301,844 | 0 | Transferred to 0332-0100. |
0332-1400 | District Court of Central Berkshire | 465,156 | 465,156 | 0 | Transferred to 0332-0100. |
0332-1500 | District Court of Southern Berkshire | 257,272 | 257,272 | 0 | Transferred to 0332-0100. |
0332-1600 | First District Court of Bristol | 782,962 | 782,962 | 0 | Transferred to 0332-0100. |
0332-1700 | Second District Court of Bristol | 971,218 | 971,218 | 0 | Transferred to 0332-0100. |
0332-1800 | Third District Court of Bristol | 1,048,919 | 1,048,919 | 0 | Transferred to 0332-0100. |
0332-1900 | Fourth District Court of Bristol | 647,070 | 647,070 | 0 | Transferred to 0332-0100. |
0332-2000 | District Court of Edgartown | 187,342 | 187,342 | 0 | Transferred to 0332-0100. |
0332-2100 | First District Court of Essex | 774,695 | 774,695 | 0 | Transferred to 0332-0100. |
0332-2300 | Third District Court of Essex | 219,418 | 219,418 | 0 | Transferred to 0332-0100. |
0332-2400 | Central District Court of Northern Essex | 659,311 | 659,311 | 0 | Transferred to 0332-0100. |
0332-2500 | District Court of Eastern Essex | 330,874 | 330,874 | 0 | Transferred to 0332-0100. |
0332-2600 | District Court of Lawrence | 1,213,889 | 1,213,889 | 0 | Transferred to 0332-0100. |
0332-2700 | District Court of Southern Essex | 893,946 | 893,946 | 0 | Transferred to 0332-0100. |
0332-2800 | District Court of Newburyport | 544,895 | 544,895 | 0 | Transferred to 0332-0100. |
0332-2900 | District Court of Peabody | 556,522 | 556,522 | 0 | Transferred to 0332-0100. |
0332-3000 | District Court of Greenfield | 379,044 | 379,044 | 0 | Transferred to 0332-0100. |
0332-3100 | District Court of Orange | 311,520 | 311,520 | 0 | Transferred to 0332-0100. |
0332-3200 | District Court of Chicopee | 464,004 | 464,004 | 0 | Transferred to 0332-0100. |
0332-3300 | District Court of Holyoke | 485,820 | 485,820 | 0 | Transferred to 0332-0100. |
0332-3400 | District Court of Eastern Hampden | 334,248 | 334,248 | 0 | Transferred to 0332-0100. |
0332-3500 | District Court of Springfield | 1,891,379 | 1,891,379 | 0 | Transferred to 0332-0100. |
0332-3600 | District Court of Western Hampden | 319,072 | 319,072 | 0 | Transferred to 0332-0100. |
0332-3700 | District Court of Hampshire | 686,121 | 686,121 | 0 | Transferred to 0332-0100. |
0332-3800 | District Court of Eastern Hampshire | 183,590 | 183,590 | 0 | Transferred to 0332-0100. |
0332-3900 | District Court of Lowell | 1,336,300 | 1,336,300 | 0 | Transferred to 0332-0100. |
0332-4000 | District Court of Somerville | 1,251,585 | 1,251,585 | 0 | Transferred to 0332-0100. |
0332-4100 | District Court of Newton | 406,179 | 406,179 | 0 | Transferred to 0332-0100. |
0332-4200 | District Court of Marlborough | 538,054 | 507,002 | 0 | Transferred to 0332-0100. |
0332-4300 | District Court of Natick | 464,004 | 448,380 | 0 | Transferred to 0332-0100. |
0332-4400 | First District Court of Eastern Middlesex | 636,796 | 636,796 | 0 | Transferred to 0332-0100. |
0332-4500 | Second District Court of Eastern Middlesex | 540,860 | 540,860 | 0 | Transferred to 0332-0100. |
0332-4600 | Third District Court of Eastern Middlesex | 1,355,914 | 1,355,914 | 0 | Transferred to 0332-0100. |
0332-4700 | Fourth District Court of Eastern Middlesex | 748,334 | 748,334 | 0 | Transferred to 0332-0100. |
0332-4800 | First District Court of Northern Middlesex | 408,513 | 408,513 | 0 | Transferred to 0332-0100. |
0332-4900 | First District Court of Southern Middlesex | 857,991 | 857,991 | 0 | Transferred to 0332-0100. |
0332-5000 | District Court of Central Middlesex | 519,363 | 519,363 | 0 | Transferred to 0332-0100. |
0332-5100 | District Court of Nantucket | 133,383 | 133,383 | 0 | Transferred to 0332-0100. |
0332-5200 | District Court of Northern Norfolk | 614,869 | 614,869 | 0 | Transferred to 0332-0100. |
0332-5300 | District Court of Eastern Norfolk | 1,735,462 | 1,735,462 | 0 | Transferred to 0332-0100. |
0332-5400 | District Court of Western Norfolk | 517,430 | 517,430 | 0 | Transferred to 0332-0100. |
0332-5500 | District Court of Southern Norfolk | 670,183 | 670,183 | 0 | Transferred to 0332-0100. |
0332-5600 | Municipal Court of Brookline | 382,711 | 382,711 | 0 | Transferred to 0332-0100. |
0332-5700 | District Court of Brockton | 1,234,736 | 1,234,736 | 0 | Transferred to 0332-0100. |
0332-5800 | Second District Court of Plymouth | 705,899 | 705,899 | 0 | Transferred to 0332-0100. |
0332-5900 | Third District Court of Plymouth | 876,742 | 876,742 | 0 | Transferred to 0332-0100. |
0332-6000 | Fourth District Court of Plymouth | 739,036 | 739,036 | 0 | Transferred to 0332-0100. |
0332-6300 | District Court of Chelsea | 921,194 | 921,194 | 0 | Transferred to 0332-0100. |
0332-6900 | Central District Court of Worcester | 1,700,739 | 1,700,739 | 0 | Transferred to 0332-0100. |
0332-7000 | District Court of Fitchburg | 556,835 | 556,835 | 0 | Transferred to 0332-0100. |
0332-7100 | District Court of Leominster | 438,062 | 438,062 | 0 | Transferred to 0332-0100. |
0332-7200 | District Court of Winchendon | 152,764 | 152,764 | 0 | Transferred to 0332-0100. |
0332-7300 | First District Court of Northern Worcester | 389,673 | 389,673 | 0 | Transferred to 0332-0100. |
0332-7400 | First District Court of Eastern Worcester | 442,571 | 442,571 | 0 | Transferred to 0332-0100. |
0332-7500 | Second District Court of Eastern Worcester | 514,025 | 514,025 | 0 | Transferred to 0332-0100. |
0332-7600 | First District Court of Southern Worcester | 526,664 | 526,664 | 0 | Transferred to 0332-0100. |
0332-7700 | Second District Court of Southern Worcester | 350,664 | 350,664 | 0 | Transferred to 0332-0100. |
0332-7800 | Third District Court of Southern Worcester | 335,314 | 335,314 | 0 | Transferred to 0332-0100. |
0332-7900 | District Court of Western Worcester | 350,435 | 350,435 | 0 | Transferred to 0332-0100. |
0333-0002 | Probate and Family Court | 1,358,615 | 1,411,134 | 20,270,501 | Consolidated with 0333-0100 through 0333-1411, and a portion of 0330-3337. |
0333-0100 | Barnstable Probate Court | 1,019,699 | 1,019,699 | 0 | Transferred to 0333-0002. |
0333-0150 | Barnstable Probate Court Child and Parents Program | 82,582 | 82,582 | 0 | Transferred to 0333-0002. |
0333-0200 | Berkshire Probate Court | 535,524 | 535,524 | 0 | Transferred to 0333-0002. |
0333-0300 | Bristol Probate Court | 1,682,652 | 1,682,652 | 0 | Transferred to 0333-0002. |
0333-0400 | Dukes Probate Court | 127,077 | 127,077 | 0 | Transferred to 0333-0002. |
0333-0500 | Essex Probate Court | 1,356,009 | 1,356,009 | 0 | Transferred to 0333-0002. |
0333-0600 | Franklin Probate Court | 539,848 | 539,848 | 0 | Transferred to 0333-0002. |
0333-0700 | Hampden Probate Court | 2,840,355 | 2,824,691 | 0 | Transferred to 0333-0002. |
0333-0711 | Western Massachusetts Family Services Clinic | 41,292 | 41,292 | 0 | Transferred to 0333-0002. |
0333-0800 | Hampshire Probate Court | 670,284 | 670,284 | 0 | Transferred to 0333-0002. |
0333-0900 | Middlesex Probate Court | 3,508,883 | 3,508,883 | 0 | Transferred to 0333-0002. |
0333-0911 | Middlesex Probate Court Family Services Clinic | 201,286 | 201,286 | 0 | Transferred to 0333-0002. |
0333-0913 | Middlesex Community Access Program | 199,164 | 199,164 | 0 | Transferred to 0333-0002. |
0333-1000 | Nantucket Probate Court | 182,395 | 182,395 | 0 | Transferred to 0333-0002. |
0333-1100 | Norfolk Probate Court | 1,574,249 | 1,574,249 | 0 | Transferred to 0333-0002. |
0333-1111 | Norfolk Probate Court Family Services Clinic | 145,200 | 108,344 | 0 | Transferred to 0333-0002. |
0333-1200 | Plymouth Probate Court | 1,411,954 | 1,411,954 | 0 | Transferred to 0333-0002. |
0333-1300 | Suffolk Probate Court | 2,327,106 | 2,327,106 | 0 | Transferred to 0333-0002. |
0333-1313 | Suffolk Probate Community Access | 259,708 | 259,708 | 0 | Transferred to 0333-0002. |
0333-1400 | Worcester Probate Court | 1,770,581 | 1,770,581 | 0 | Transferred to 0333-0002. |
0333-1411 | Worcester Family Crisis Clinic | 196,716 | 196,716 | 0 | Transferred to 0333-0002. |
0334-0001 | Land Court | 2,479,415 | 2,479,415 | 3,148,404 | Consolidated with a portion of 0330-3337. |
0335-0001 | Boston Municipal Court | 3,308,288 | 3,308,288 | 12,480,916 | Consolidated with 0335-0100, 0335-0200, 0335-0300, 0335-0400, 0335-0500, 0335-0600, 0335-0700, and a portion of 0330-3337. |
0335-0100 | Brighton Division of the Boston Municipal Court | 338,730 | 338,730 | 0 | Transferred to 0335-0001. |
0335-0200 | Charlestown Division of the Boston Municipal Court | 241,626 | 241,626 | 0 | Transferred to 0335-0001. |
0335-0300 | Dorchester Division of the Boston Municipal Court | 1,193,837 | 1,193,837 | 0 | Transferred to 0335-0001. |
0335-0400 | East Boston Division of the Boston Municipal Court | 605,214 | 605,214 | 0 | Transferred to 0335-0001. |
0335-0500 | Roxbury Division of the Boston Municipal Court | 1,159,830 | 1,159,830 | 0 | Transferred to 0335-0001. |
0335-0600 | South Boston Division of the Boston Municipal Court | 423,149 | 423,149 | 0 | Transferred to 0335-0001. |
0335-0700 | West Roxbury Division of the Boston Municipal Court | 761,326 | 761,326 | 0 | Transferred to 0335-0001. |
0336-0002 | Housing Court | 107,178 | 103,555 | 6,252,851 | Consolidated with 0336-0100, 0336-0200, 0336-0300, 0336-0400, 0336-0500, and a portion of 0330-3337. |
0336-0100 | Boston Housing Court | 969,476 | 969,476 | 0 | Transferred to 0336-0002. |
0336-0200 | Hampden Housing Court | 718,895 | 718,895 | 0 | Transferred to 0336-0002. |
0336-0300 | Worcester Housing Court | 721,866 | 721,866 | 0 | Transferred to 0336-0002. |
0336-0400 | Southeastern Housing Court | 1,262,163 | 1,262,163 | 0 | Transferred to 0336-0002. |
0336-0500 | Northeastern Housing Court | 676,227 | 676,227 | 0 | Transferred to 0336-0002. |
0337-0002 | Juvenile Court | 929,438 | 924,501 | 15,176,551 | Consolidated with 0337-0100 through 0337-1100, and a portion of 0330-3337. |
0337-0100 | Boston Juvenile Court | 1,297,986 | 1,297,986 | 0 | Transferred to 0337-0002. |
0337-0200 | Bristol Juvenile Court | 1,296,549 | 1,296,549 | 0 | Transferred to 0337-0002. |
0337-0300 | Springfield Juvenile Court | 1,347,196 | 1,347,196 | 0 | Transferred to 0337-0002. |
0337-0400 | Worcester Juvenile Court | 1,124,994 | 1,124,994 | 0 | Transferred to 0337-0002. |
0337-0500 | Barnstable County Juvenile Court | 765,787 | 765,787 | 0 | Transferred to 0337-0002. |
0337-0600 | Essex Juvenile Court | 1,183,645 | 1,183,645 | 0 | Transferred to 0337-0002. |
0337-0700 | Hampshire Juvenile Court | 712,344 | 712,344 | 0 | Transferred to 0337-0002. |
0337-0800 | Plymouth Juvenile Court | 820,893 | 820,893 | 0 | Transferred to 0337-0002. |
0337-0900 | Berkshire Juvenile Court | 518,552 | 518,552 | 0 | Transferred to 0337-0002. |
0337-1000 | Middlesex Juvenile Court | 1,241,649 | 1,241,649 | 0 | Transferred to 0337-0002. |
0337-1100 | Norfolk Juvenile Court | 952,028 | 952,028 | 0 | Transferred to 0337-0002. |
0339-1001 | Commissioner of Probation | 142,372,102 | 132,232,994 | 151,331,833 | Consolidated with 0339-1003 and 0339-1004. |
0339-1003 | Office of Community Corrections | 7,776,254 | 6,533,516 | 0 | Transferred to 0339-1001. |
0339-1004 | Community Corrections Programs | 19,316,186 | 17,981,412 | 0 | Transferred to 0339-1001. |
0339-2100 | Jury Commissioner | 2,702,029 | 2,702,029 | 2,615,410 | Consolidated with a portion of 0330-3337. |
0340-0100 | Suffolk District Attorney | 16,593,097 | 16,178,270 | 15,540,324 | Consolidated with 0340-0101. |
0340-0101 | Suffolk District Attorney State Police Overtime | 384,537 | 374,924 | 0 | Transferred to 0340-0100. |
0340-0200 | Northern (Middlesex) District Attorney | 14,245,849 | 13,889,703 | 13,551,614 | Consolidated with 0340-0201. |
0340-0201 | Northern District Attorney State Police Overtime | 560,558 | 546,544 | 0 | Transferred to 0340-0200. |
0340-0300 | Eastern (Essex) District Attorney | 8,751,724 | 8,532,931 | 8,512,082 | Consolidated with 0340-0301. |
0340-0301 | Eastern District Attorney State Police Overtime | 547,389 | 533,704 | 0 | Transferred to 0340-0300. |
0340-0400 | Middle (Worcester) District Attorney | 9,250,428 | 9,019,168 | 8,877,225 | Consolidated with 0340-0401. |
0340-0401 | Middle District Attorney State Police Overtime | 448,786 | 437,566 | 0 | Transferred to 0340-0400. |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 | 450,000 | 411,885 | |
0340-0500 | Hampden District Attorney | 8,328,979 | 8,111,762 | 7,952,295 | Consolidated with 0340-0501. |
0340-0501 | Hampden District Attorney State Police Overtime | 359,681 | 359,681 | 0 | Transferred to 0340-0500. |
0340-0600 | Northwestern District Attorney | 5,185,922 | 5,056,274 | 5,038,703 | Consolidated with 0340-0601. |
0340-0601 | Northwestern District Attorney State Police Overtime | 319,357 | 311,373 | 0 | Transferred to 0340-0600. |
0340-0700 | Norfolk District Attorney | 8,529,225 | 8,315,994 | 8,234,580 | Consolidated with 0340-0701. |
0340-0701 | Norfolk District Attorney State Police Overtime | 463,770 | 452,176 | 0 | Transferred to 0340-0700. |
0340-0800 | Plymouth District Attorney | 7,399,913 | 7,214,915 | 7,201,567 | Consolidated with 0340-0801. |
0340-0801 | Plymouth District Attorney State Police Overtime | 466,522 | 454,859 | 0 | Transferred to 0340-0800. |
0340-0900 | Bristol District Attorney | 7,701,237 | 7,508,707 | 7,372,741 | Consolidated with 0340-0901. |
0340-0901 | Bristol District Attorney State Police Overtime | 354,165 | 345,310 | 0 | Transferred to 0340-0900. |
0340-1000 | Cape and Islands District Attorney | 3,763,148 | 3,669,069 | 3,722,286 | Consolidated with 0340-1001. |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 302,521 | 294,958 | 0 | Transferred to 0340-1000. |
0340-1100 | Berkshire District Attorney | 3,665,579 | 3,573,939 | 3,568,628 | Consolidated with 0340-1101. |
0340-1101 | Berkshire District Attorney State Police Overtime | 233,484 | 227,647 | 0 | Transferred to 0340-1100. |
0340-2100 | District Attorneys' Association | 2,014,832 | 1,976,196 | 3,086,868 | Consolidated with 0340-8908. |
0340-2117 | District Attorney Retention | 500,000 | 0 | 0 | Account eliminated. |
0340-8908 | District Attorneys' Wide Area Network | 1,362,600 | 1,316,800 | 0 | Transferred to 0340-2100. |
0411-1000 | Office of the Governor | 5,564,771 | 4,429,699 | 4,952,646 | |
0411-1001 | Development Coordinating Council | 246,720 | 149,318 | 219,581 | |
0411-1002 | Commonwealth Corps | 3,000,000 | 2,360,000 | 0 | Transferred to 7002-1500. |
0411-1003 | Commonwealth's Washington, DC Office | 453,292 | 367,028 | 403,430 | |
0411-1005 | Office of the Child Advocate | 300,000 | 276,000 | 267,000 | |
0511-0000 | Secretary of the Commonwealth Administration | 7,328,088 | 7,328,088 | 6,521,998 | |
0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | 30,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | 16,000 | |
0511-0108 | Software License Fees Retained Revenue | 50,000 | 50,000 | 50,000 | |
0511-0200 | State Archives | 550,353 | 550,353 | 489,815 | |
0511-0230 | State Records Center | 154,311 | 154,311 | 137,337 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 481,881 | 481,881 | 428,874 | |
0511-0260 | Commonwealth Museum | 959,755 | 959,755 | 854,182 | |
0511-0270 | Census Data Technical Assistance | 800,000 | 800,000 | 2,254,933 | |
0511-0420 | Address Confidentiality Program | 163,269 | 163,269 | 145,308 | |
0517-0000 | Public Document Printing | 909,008 | 909,008 | 809,017 | |
0521-0000 | Elections Division Administration | 8,300,543 | 7,600,543 | 3,676,647 | |
0521-0001 | Central Voter Registration Computer System | 6,156,294 | 5,926,294 | 4,863,646 | |
0524-0000 | Information to Voters | 1,932,807 | 1,702,807 | 583,744 | |
0526-0100 | Massachusetts Historical Commission | 1,070,676 | 1,070,676 | 952,902 | |
0527-0100 | Ballot Law Commission | 12,380 | 12,380 | 11,018 | |
0528-0100 | Records Conservation Board | 39,459 | 39,459 | 35,119 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,312,644 | 1,282,644 | 1,168,252 | |
0540-1000 | Essex Registry of Deeds - Southern District | 3,488,372 | 3,352,372 | 3,104,650 | |
0540-1100 | Franklin Registry of Deeds | 579,706 | 539,706 | 515,938 | |
0540-1200 | Hampden Registry of Deeds | 2,173,462 | 2,093,462 | 1,934,381 | |
0540-1300 | Hampshire Registry of Deeds | 608,265 | 578,265 | 541,356 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,436,869 | 1,336,869 | 1,278,812 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,719,768 | 3,519,768 | 3,310,594 | |
0540-1600 | Berkshire Registry of Deeds - Northern District | 331,237 | 331,237 | 294,801 | |
0540-1700 | Berkshire Registry of Deeds - Central District | 563,922 | 541,922 | 501,891 | |
0540-1800 | Berkshire Registry of Deeds - Southern District | 278,861 | 276,861 | 248,186 | |
0540-1900 | Suffolk Registry of Deeds | 2,319,509 | 2,219,509 | 2,064,363 | |
0540-2000 | Worcester Registry of Deeds - Northern District | 863,722 | 863,722 | 768,712 | |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,788,908 | 2,688,908 | 2,482,130 | |
0610-0000 | Office of the Treasurer and Receiver-General | 11,132,804 | 10,744,804 | 9,937,577 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,138,720 | 2,138,720 | 2,101,538 | |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350,000 | 350,000 | 311,500 | |
0610-0140 | Financial Institution Fees | 25,000 | 25,000 | 22,250 | |
0610-2000 | Welcome Home Bill Bonus Payments | 5,159,080 | 3,333,808 | 3,137,003 | |
0611-1000 | Bonus Payments to War Veterans | 50,000 | 50,000 | 44,500 | |
0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700,000 | 1,700,000 | 0 | Transferred to 8700-1160. |
0611-5500 | Additional Assistance to Cities and Towns | 379,767,936 | 342,882,823 | 0 | Transferred to 1233-2350. |
0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 30,300,000 | 30,300,000 | 0 | Transferred to 1233-2400. |
0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 1,592,500 | 1,472,000 | 0 | Transferred to 7006-0140. |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200,000 | 200,000 | 0 | Transferred to 8000-1400. |
0620-0000 | Commission on Firemen's Relief | 9,808 | 9,808 | 0 | Transferred to 8000-1500. |
0640-0000 | State Lottery Commission | 81,152,622 | 79,727,622 | 79,780,253 | |
0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653,019 | 3,653,019 | 3,653,019 | |
0640-0005 | State Lottery Commission - Monitor Games | 4,175,484 | 3,675,484 | 2,875,484 | |
0640-0010 | Revenue Maximization | 10,000,000 | 10,000,000 | 10,000,000 | |
0640-0013 | Lottery Anti-Litter Program | 75,000 | 0 | 0 | Account Eliminated. |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 12,658,827 | 12,658,827 | 12,052,902 | |
0640-2001 | Lottery Revenue Distribution to Cities and Towns | 935,028,283 | 843,913,396 | 0 | Transferred to 1233-2350. |
0699-0015 | Consolidated Long-Term Debt Service | 1,806,346,000 | 1,795,738,000 | 1,870,000,000 | |
0699-0016 | Accelerated Bridge Program Debt Service | 0 | 0 | 12,000,000 | New line item created in FY10. |
0699-2004 | Central Artery/Tunnel Debt Service | 102,161,000 | 99,694,000 | 91,719,000 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,728,000 | 40,678,074 | 52,104,529 | |
0699-9101 | Grant Anticipation Notes Debt Service | 45,664,000 | 45,664,000 | 36,694,000 | |
0710-0000 | Office of the State Auditor Administration | 16,317,826 | 15,470,350 | 15,379,445 | Consolidated with 0710-0225. |
0710-0100 | Division of Local Mandates | 650,162 | 608,300 | 650,162 | |
0710-0200 | Bureau of Special Investigations | 1,928,775 | 1,851,296 | 1,716,557 | |
0710-0225 | Medicaid Audit Unit | 859,745 | 776,069 | 0 | Transferred to 0710-0000. |
0810-0000 | Office of the Attorney General Administration | 27,410,277 | 27,355,277 | 24,407,333 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | 2,188,340 | |
0810-0007 | Attorney General State Police Overtime | 541,201 | 521,201 | 481,669 | |
0810-0013 | False Claims Recovery Retained Revenue | 650,000 | 600,000 | 650,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | 2,230,145 | 2,356,175 | |
0810-0021 | Medicaid Fraud Control Unit | 3,067,021 | 3,012,021 | 3,468,394 | |
0810-0045 | Wage Enforcement Program | 3,576,934 | 3,520,885 | 3,578,479 | |
0810-0201 | Insurance Proceedings Unit | 1,664,942 | 1,539,942 | 1,665,628 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | 428,506 | 438,849 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 | 284,456 | 284,456 | |
0840-0100 | Victim and Witness Assistance Board | 610,100 | 610,100 | 611,131 | |
0840-0101 | Domestic Violence Court Advocacy Program | 789,788 | 789,788 | 789,870 | |
0900-0100 | State Ethics Commission | 1,782,433 | 1,782,433 | 1,783,203 | |
0910-0200 | Office of the Inspector General | 2,721,715 | 2,576,715 | 2,581,983 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 493,819 | 493,819 | 493,819 | |
0920-0300 | Office of Campaign and Political Finance | 1,285,141 | 1,285,141 | 1,287,181 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,732,903 | 2,601,724 | 2,513,705 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,930,054 | 1,930,054 | 1,930,054 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 70,000 | 70,000 | |
0950-0000 | Commission on the Status of Women | 252,634 | 240,508 | 234,291 | |
1000-0001 | Office of the State Comptroller | 9,065,602 | 8,617,708 | 8,461,323 | |
1000-0005 | Chargeback for Single State Audit | 750,000 | 750,000 | 750,000 | |
1000-0008 | Chargeback for MMARS | 2,570,081 | 2,595,266 | 2,628,018 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,826,821 | 3,535,866 | 3,059,102 | Consolidated with 1100-1200. |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 500,000 | 370,999 | 0 | Transferred to 1100-1100 and 1100-1700. |
1100-1700 | Administration and Finance Information Technology Costs | 0 | 0 | 32,689,322 | Consolidation of information technology funding from Administration and Finance agencies. |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 0 | 0 | 20,771,507 | |
1102-3205 | State Office Building Rents Retained Revenue | 7,800,000 | 7,800,000 | 16,250,000 | Consolidated with 1102-3214 and 1102-3231. |
1102-3214 | State Transportation Building Rents Retained Revenue | 7,600,000 | 7,600,000 | 0 | Transferred to 1102-3205. |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | 11,217,734 | |
1102-3225 | Chargeback for Energy Management | 0 | 0 | 130,000,000 | |
1102-3231 | Springfield State Office Building Rents Retained Revenue | 850,000 | 850,000 | 0 | Transferred to 1102-3205. |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | 300,000 | |
1102-3301 | Bureau of State Office Buildings | 6,843,449 | 6,474,417 | 5,716,546 | |
1102-3302 | Utility Costs for State Managed Buildings | 7,485,633 | 7,016,187 | 6,629,642 | |
1102-3306 | State House Operations | 774,135 | 0 | 0 | |
1102-3307 | State House Accessibility | 245,824 | 234,456 | 196,166 | |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | 165,000 | |
1102-3336 | Chargeback for Hurley State Office Building | 3,318,743 | 3,318,743 | 3,318,743 | |
1107-2400 | Massachusetts Office on Disability | 759,477 | 709,625 | 546,002 | |
1107-2501 | Disabled Persons Protection Commission | 2,328,012 | 2,279,624 | 2,222,665 | |
1108-1011 | Civil Service Commission | 542,613 | 512,227 | 442,333 | |
1108-5100 | Group Insurance Commission | 3,077,738 | 3,050,659 | 2,809,739 | |
1108-5200 | Group Insurance Premium and Plan Costs | 830,933,764 | 799,233,764 | 932,668,551 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 714,237 | 711,380 | 676,096 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 84,636,654 | 84,636,654 | 90,561,219 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,366,759 | 7,366,759 | 7,619,623 | |
1110-1000 | Division of Administrative Law Appeals | 1,418,052 | 1,330,609 | 1,152,462 | |
1120-4005 | George Fingold Library | 1,273,692 | 1,192,572 | 1,012,821 | |
1120-4006 | Copy Charge Retained Revenue | 20,000 | 20,000 | 20,000 | |
1201-0100 | Department of Revenue | 119,073,397 | 114,034,199 | 89,822,589 | |
1201-0118 | Division of Local Services | 6,242,559 | 6,107,441 | 5,856,490 | Consolidated with 1201-0100. |
1201-0130 | Additional Auditors Retained Revenue | 16,330,000 | 16,330,000 | 17,280,000 | |
1201-0160 | Child Support Enforcement Division | 52,012,766 | 48,542,237 | 40,530,784 | |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | 6,547,280 | |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 20,000,000 | 0 | 10,000,000 | |
1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 | 18,065,134 | 19,177,231 | Consolidated with 1232-0200 and 1232-0300. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,791,327 | 1,722,811 | 0 | Transferred to 1100-1700 and 1232-0100. |
1232-0300 | Underground Storage Tank Municipal Grants | 465,406 | 263,814 | 0 | Transferred to 1232-0100. |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 17,241,130 | 16,413,556 | 25,301,475 | Consolidated with 1233-2006 and 1233-2310. |
1233-2006 | Motor Vehicle Excise Reimbursements to Disabled Veterans | 1,468,525 | 1,398,036 | 0 | Transferred to 1233-2000. |
1233-2310 | Tax Abatements for the Elderly | 9,890,345 | 9,588,700 | 0 | Transferred to 1233-2000. |
1233-2350 | Unrestricted General Government Local Aid | 0 | 0 | 946,086,654 | Consolidated with 0611-5500 and 0640-2001. |
1233-2351 | Statewide Meals and Hotel Tax - Local Aid | 0 | 0 | 149,247,706 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 0 | 0 | 30,300,000 | Consolidated with 0611-5510. |
1310-1000 | Appellate Tax Board | 2,232,786 | 2,107,935 | 1,724,707 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 | 300,000 | 300,000 | |
1410-0010 | Veterans' Services Administration and Pension Determination | 2,338,552 | 2,254,009 | 2,353,796 | Consolidated with 1410-0100. |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,389,748 | 2,389,748 | 7,513,445 | Consolidated with 1410-0015, 1410-0250, and 1410-0251. |
1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | 0 | Transferred to 1410-0012 and 4000-1700. |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 | 300,000 | 300,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98,000 | 98,000 | 0 | Transferred to 1410-0010. |
1410-0250 | Assistance to Homeless Veterans | 2,827,430 | 2,827,430 | 0 | Transferred to 1410-0012. |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,466 | 2,278,466 | 0 | Transferred to 1410-0012. |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,524,424 | 17,996,714 | 0 | Transferred to 1410-0400. |
1410-0400 | Veterans' Benefits and Annuities to Disabled Veterans | 20,904,223 | 22,101,125 | 46,808,777 | Consolidated with 1410-0300. |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 912,670 | 908,263 | 902,600 | |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
1599-0042 | Early Education and Care Provider Rate Increase | 5,000,000 | 2,000,000 | 0 | Transferred to 3000-4060. |
1599-0045 | Non-Profit Capital Projects Reserve | 1,500,000 | 1,482,000 | 0 | |
1599-0050 | Route 3 North Contract Assistance | 23,700,846 | 23,700,846 | 9,625,000 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,489,026 | 65,689,026 | 70,000,000 | |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 8,250,000 | 8,250,000 | 0 | |
1599-1970 | Massachusetts Turnpike Authority Contract Assistance | 25,000,000 | 25,000,000 | 25,000,000 | |
1599-1971 | Snow and Ice Control Reserve | 2,000,000 | 2,000,000 | 0 | Transferred to 6030-7201. |
1599-2008 | Health Care Cost Containment Reserve | 1,500,000 | 750,000 | 0 | Account Eliminated. |
1599-2009 | Hale Hospital Reserve | 2,420,000 | 500,000 | 0 | Account Eliminated. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 12,500,000 | 12,500,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 26,000,000 | 26,000,000 | 20,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 | 89,763 | 89,763 | |
1599-3384 | Judgments, Settlements and Legal Fees | 2,500,000 | 7,500,000 | 7,500,000 | |
1599-3856 | MITC Rent and Operational Expenses Debt Service | 7,115,000 | 7,115,000 | 600,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 | 1,581,922 | 1,581,922 | |
1599-4231 | National Association of Government Employees Collective Bargaining Reserve | 1,000,000 | 0 | 0 | |
1599-4233 | Service Employees International Union, Local 509 Collective Bargaining Reserve | 2,000,000 | 0 | 0 | |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 541,000 | 483,979 | 429,260 | |
1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 300,000 | |
1599-6901 | Purchase of Service Rate Increase | 23,000,000 | 23,000,000 | 0 | |
1599-7050 | Children's Behavioral Health Initiative Reserve | 25,000,000 | 19,283,600 | 0 | Transferred to 4000-0500, 4000-0700, 4000-0740 and 4000-1700. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 | 2,700,000 | 2,700,000 | |
1750-0100 | Human Resources Division | 4,225,345 | 3,978,024 | 3,155,951 | |
1750-0101 | Chargeback for Training and HR/CMS Functionality | 500,000 | 460,000 | 460,000 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,833,750 | 2,736,491 | 3,533,750 | Consolidated with 1750-0201. |
1750-0105 | Chargeback for Workers' Compensation | 56,401,355 | 56,401,355 | 57,040,378 | Consolidated with 1750-0106. |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 639,023 | 639,023 | 0 | Transferred to 1750-0105. |
1750-0111 | Continuous Testing and Bypass Appeals Programs | 106,058 | 0 | 0 | Account Eliminated |
1750-0119 | Former County Employees Workers' Compensation | 76,350 | 72,075 | 61,408 | |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 800,000 | 800,000 | 0 | Transferred to 1750-0102. |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,800,000 | 28,200,000 | 27,700,000 | |
1775-0100 | Operational Services Division | 2,093,556 | 1,913,193 | 1,201,670 | |
1775-0102 | Commonwealth Online Procurement System | 541,791 | 508,382 | 0 | Transferred to 1100-1700 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | 500,000 | |
1775-0600 | Surplus Sales Retained Revenue | 150,000 | 150,000 | 805,000 | Consolidated with 1775-0900 and 1775-1100. |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 | 7,600,000 | 7,600,000 | |
1775-0900 | Federal Surplus Property Sales Retained Revenue | 55,000 | 55,000 | 0 | Transferred to 1775-0600. |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | 1,000,000 | |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600,000 | 600,000 | 0 | Transferred to 1775-0600. |
1775-1101 | Affirmative Market Program | 291,124 | 269,640 | 206,195 | |
1790-0100 | Information Technology Division | 5,366,479 | 4,941,382 | 5,080,311 | |
1790-0200 | Chargeback for Computer Resources and Services | 62,121,176 | 61,328,261 | 68,677,508 | Consolidated with 1790-0400. |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 601,850 | 601,219 | 582,170 | |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,329,665 | 2,329,665 | 0 | Transferred to 1790-0200. |
2000-0100 | Executive Office of Energy and Environmental Affairs | 7,773,765 | 6,912,879 | 7,306,573 | Consolidated with 2010-0100 and 2020-0100. |
2000-1700 | Energy and Environment Information Technology Costs | 0 | 0 | 9,822,648 | Consolidation of information technology funding from Energy and Environment agencies. |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 0 | 0 | 4,841,523 | Consolidated with 2001-1002. |
2000-9900 | Office of Geographic and Environmental Information | 296,032 | 314,516 | 0 | Transferred to 2000-1700. |
2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 125,000 | 55,000 | 55,000 | |
2001-1002 | Chargeback for Computer Services | 350,000 | 350,000 | 0 | Transferred to 2000-1701. |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 2,111,987 | 1,460,286 | 5,000,000 | Consolidated with 2010-0200. |
2010-0200 | Recycling Coordination Redemption Centers | 550,000 | 550,000 | 0 | Transferred to 2010-0100. |
2020-0100 | Environmental Affairs Office for Technical Assistance | 1,711,245 | 1,055,490 | 0 | Transferred to 2000-0100 and 2000-1700. |
2030-1000 | Environmental Law Enforcement | 11,570,989 | 10,795,348 | 9,671,042 | |
2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160,000 | 160,000 | 0 | Account Eliminated |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500,000 | 503,210 | 255,000 | |
2100-0012 | Department of Public Utilities | 6,618,993 | 6,596,593 | 7,421,243 | |
2100-0013 | Transportation Oversight Division | 593,360 | 539,519 | 559,973 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,298,168 | 2,300,000 | |
2200-0100 | Department of Environmental Protection | 36,272,524 | 33,168,842 | 30,055,851 | Consolidated with 2800-0100 and 8324-1101. |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200,000 | 402,507 | 903,817 | |
2210-0100 | Toxics Use Reduction Act | 1,007,733 | 1,005,410 | 931,182 | |
2220-2220 | Clean Air Act | 1,079,944 | 1,049,440 | 983,303 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,104,090 | 2,004,090 | 2,012,155 | |
2250-2000 | Safe Drinking Water Act | 1,674,347 | 1,670,039 | 1,597,898 | |
2260-8870 | Hazardous Waste Cleanup Program | 16,662,923 | 16,428,949 | 15,787,995 | |
2260-8872 | Brownfields Site Audit Program | 1,911,111 | 1,911,111 | 1,456,260 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 414,879 | 412,755 | 420,179 | |
2300-0100 | Department of Fish and Game | 793,896 | 675,798 | 1,637,407 | Consolidated with 2300-0101 and 2320-0100. |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 650,000 | 450,000 | 0 | Transferred to 2000-1700 and 2300-0100. |
2310-0200 | Division of Fisheries and Wildlife | 10,327,287 | 9,565,604 | 9,432,552 | Consolidated with 2310-0306 and 2310-0317. |
2310-0300 | Natural Heritage and Endangered Species Program | 250,000 | 249,999 | 250,000 | |
2310-0306 | Hunter Safety Program | 497,148 | 422,148 | 0 | Transferred to 2000-1700 and 2310-0200. |
2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,000,000 | 1,000,000 | |
2310-0317 | Waterfowl Management Program | 85,000 | 45,000 | 0 | Transferred to 2310-0200. |
2320-0100 | Fishing and Boating Access | 635,647 | 575,917 | 0 | Transferred to 2000-1700 and 2300-0100. |
2330-0100 | Division of Marine Fisheries | 5,700,068 | 5,067,458 | 5,442,024 | Consolidated with 2330-0120. |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 609,040 | 571,063 | 0 | Transferred to 2000-1700 and 2330-0100. |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | 217,989 | |
2511-0100 | Department of Agricultural Resources | 5,506,927 | 4,925,385 | 4,996,408 | Consolidated with 2511-3002. |
2511-0105 | Emergency Food Assistance Program | 12,000,000 | 12,000,000 | 11,945,000 | |
2511-2000 | Agricultural Innovation Center | 1,500,000 | 705,951 | 0 | Account Eliminated |
2511-3002 | Integrated Pest Management Program | 300,593 | 276,421 | 0 | Transferred to 2511-0100. |
2800-0100 | Department of Conservation and Recreation | 7,389,872 | 5,808,094 | 80,189,797 | Consolidated with 2800-0101, 2800-0401, 2800-0501, 2800-0600, 2800-0700, 2800-9004, 2810-0100, 2810-0200, 2810-2000, 2820-0100, 2820-0101, 2820-0200, 2820-0300, 2820-2000, and 2820-9005. |
2800-0101 | Watershed Management Program | 2,060,310 | 1,456,372 | 0 | Transferred to 2000-1700, 2200-0100, and 2800-0100. |
2800-0401 | Stormwater Management | 1,094,643 | 733,435 | 0 | Transferred to 2000-1700 and 2800-0100. |
2800-0501 | Beach Preservation | 4,303,025 | 3,803,749 | 0 | Transferred to 2000-1700 and 2800-0100. |
2800-0600 | Pool Preservation | 750,000 | 750,000 | 0 | Transferred to 2000-1700 and 2800-0100. |
2800-0700 | Office of Dam Safety | 1,175,428 | 435,428 | 0 | Transferred to 2000-1700 and 2800-0100. |
2800-2000 | State Licensed Foresters Retained Revenue | 600,000 | 600,000 | 0 | Account Eliminated |
2800-9004 | Trailside Museum | 425,000 | 125,000 | 0 | Account Eliminated |
2810-0100 | State Parks and Recreation | 26,091,714 | 23,180,422 | 0 | Transferred to 2000-1700 and 2800-0100. |
2810-0200 | Conservation and Recreation Summer Job Program | 2,024,405 | 1,874,405 | 0 | Transferred to 2800-0100. |
2810-2000 | State Park Seasonals | 5,620,015 | 5,620,015 | 0 | Transferred to 2000-1700 and 2800-0100. |
2810-2041 | State Park Fee Retained Revenue | 6,004,826 | 6,004,826 | 8,881,962 | Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421. |
2820-0100 | Urban Parks and Recreation | 29,701,754 | 26,457,460 | 0 | Transferred to 2000-1700 and 2800-0100. |
2820-0101 | State House Park Rangers | 2,002,812 | 1,710,930 | 0 | Transferred to 2000-1700 and 2800-0100. |
2820-0200 | Urban Park Seasonals | 3,150,000 | 3,000,000 | 0 | Transferred to 2000-1700 and 2800-0100. |
2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,603,959 | 1,438,634 | 0 | Transferred to 2000-1700 and 2800-0100. |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 200,000 | 0 | Transferred to 2810-2041. |
2820-1001 | Telecommunications Leases Retained Revenue | 50,000 | 50,000 | 0 | Transferred to 2810-2041. |
2820-2000 | Parkways Snow and Ice | 1,000,000 | 2,457,488 | 0 | Transferred to 2800-0100. |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 1,000,000 | 0 | Transferred to 2810-2041. |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100,000 | 1,098,682 | 0 | Transferred to 2810-2041. |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 | 1,100,000 | 0 | Transferred to 2810-2041. |
2820-9005 | Parkways Street Lighting | 3,315,033 | 3,315,033 | 0 | Transferred to 2800-0100. |
3000-1000 | Department of Early Education and Care Administration | 13,867,894 | 13,450,511 | 21,196,482 | Consolidated with 3000-2000 and information technology costs transferred to 7009-1700. |
3000-2000 | Access Management | 25,410,771 | 23,270,306 | 0 | Transferred to 3000-1000 and 3000-6000. |
3000-2050 | Children's Trust Fund Operations | 1,349,658 | 1,259,645 | 0 | Transferred to 3000-7000 and information technology costs transferred to 7009-1700. |
3000-3050 | Supportive Child Care | 79,091,314 | 75,591,314 | 0 | Transferred to 3000-4060. |
3000-4050 | TANF Related Child Care | 197,745,274 | 195,870,274 | 0 | Transferred to 3000-4060. |
3000-4060 | Child Care Access | 213,569,917 | 210,076,386 | 474,043,743 | Consolidated with 1599-0042, 3000-3050, and 3000-4050. |
3000-5000 | Grants to Head Start Programs | 10,000,000 | 9,000,000 | 0 | Transferred to 3000-5075. |
3000-5075 | Universal Pre-School | 12,138,739 | 10,892,737 | 20,556,823 | Consolidated with 3000-5000. |
3000-6000 | Quality Program Supports | 1,738,739 | 1,738,739 | 14,837,112 | Consolidated with 3000-2000 and 3000-6050. |
3000-6050 | Professional Development | 4,558,000 | 3,000,200 | 0 | Transferred to 3000-6000 and 7009-1700. |
3000-6075 | Early Childhood Mental Health Consultation Services | 2,900,000 | 2,400,000 | 2,900,000 | |
3000-7000 | Children's Trust Fund | 13,192,235 | 12,306,224 | 14,132,264 | Consolidated with 3000-2050 and information technology costs transferred to 7009-1700 |
3000-7050 | Services for Infants and Parents | 9,555,694 | 8,476,556 | 8,476,556 | |
4000-0050 | Personal Care Attendant Council | 300,000 | 294,960 | 206,285 | |
4000-0102 | Chargeback for Human Services Transportation | 7,475,343 | 7,337,016 | 7,272,275 | |
4000-0103 | Chargeback for Human Services Administration | 27,625,533 | 27,715,107 | 19,824,955 | |
4000-0112 | Youth-at-Risk Matching Grants | 5,845,000 | 2,925,000 | 0 | |
4000-0265 | Primary Care Workforce | 1,700,000 | 850,000 | 0 | |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,368,773 | 143,652,440 | 96,948,844 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 2,225,904 | 2,025,904 | 1,948,560 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | 225,000,000 | |
4000-0352 | MassHealth Enrollment Outreach Grants | 3,500,000 | 1,000,000 | 0 | Account Eliminated |
4000-0355 | Health Care Quality and Cost Council | 1,888,616 | 1,142,832 | 1,115,952 | |
4000-0360 | Health Information Analysis Retained Revenue | 100,000 | 100,000 | 100,000 | |
4000-0430 | MassHealth CommonHealth Plan | 111,900,000 | 90,594,249 | 0 | Transferred to 4000-0500, 4000-0700, and 4000-0740. |
4000-0500 | MassHealth Managed Care | 3,121,385,000 | 3,119,938,586 | 2,489,337,036 | Consolidated with 1599-7050, 4000-0430, 4000-0600, 4000-0870, 4000-0875, 4000-0880, 4000-1400, and 4000-1405. |
4000-0600 | MassHealth Senior Care | 2,158,355,058 | 2,142,951,908 | 0 | Transferred to 4000-0500 and 4000-0700. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,200,000 | 0 | Transferred to 4000-0700. |
4000-0650 | Community First Initiative | 20,000,000 | 6,500,000 | 0 | Transferred to 4000-0700 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,535,816,000 | 1,586,886,277 | 3,361,041,116 | Consolidated with 1599-7050, 4000-0430, 4000-0600, 4000-0640, 4000-0650, 4000-0880, 4000-0895, 4000-0990, 4513-1010 and 4513-1020 |
4000-0740 | MassHealth Primary Care Plan | 0 | 0 | 2,197,718,795 | Consolidated with 1599-7050, 4000-0430, 4000-0500, 4000-0870, 4000-0875, 4000-0880, 4000-1400, and 4000-1405. |
4000-0835 | MassHealth Premium and Subsidy Payments | 0 | 0 | 695,190,011 | Consolidated with 4000-0890, 4000-0891, and 4000-1420. |
4000-0870 | MassHealth Basic Coverage | 122,700,000 | 124,976,900 | 0 | Transferred to 4000-0500 and 4000-0740. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500,000 | 3,942,285 | 0 | Transferred to 4000-0500 and 4000-0740. |
4000-0880 | MassHealth Family Assistance Plan | 211,100,000 | 205,470,429 | 0 | Transferred to 4000-0500, 4000-0700, and 4000-0740. |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300,000 | 41,158,628 | 0 | Transferred to 4000-0835. |
4000-0891 | MassHealth Insurance Partnership for Employers | 5,200,000 | 4,123,335 | 0 | Transferred to 4000-0835. |
4000-0895 | Healthy Start Program | 19,400,000 | 16,689,291 | 0 | Transferred to 4000-0700. |
4000-0990 | Children's Medical Security Plan | 16,500,000 | 13,952,336 | 0 | Transferred to 4000-0700. |
4000-1400 | MassHealth HIV Plan | 16,591,488 | 16,424,228 | 0 | Transferred to 4000-0500 and 4000-0740. |
4000-1405 | MassHealth Essential | 304,600,000 | 269,727,896 | 0 | Transferred to 4000-0500 and 4000-0740. |
4000-1420 | Medicare Part D Phased Down Contribution | 238,900,000 | 256,976,420 | 0 | Transferred to 4000-0835. |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 94,393,156 | Consolidation of information technology funding from Health and Human Services agencies. |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 0 | 32,704,589 | Consolidated with 4000-0103. |
4003-0122 | Low-Income Citizenship Program | 650,000 | 605,396 | 580,787 | |
4100-0060 | Division of Health Care Finance and Policy | 17,513,039 | 17,169,694 | 17,449,078 | |
4110-0001 | Massachusetts Commission for the Blind Administration and Services | 1,168,989 | 1,158,780 | 17,952,989 | Consolidated with 4110-1000, 4110-2000, and 4110-3010. |
4110-1000 | Community Services for the Blind | 4,545,633 | 4,144,986 | 0 | Transferred to 4000-1700 and 4110-0001. |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | 8,197,643 | 8,411,208 | Consolidated with 4110-4000. |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | 369,796 | 166,600 | 0 | Account Eliminated. |
4110-2000 | Turning 22 Program and Services | 10,663,291 | 10,565,539 | 0 | Transferred to 4110-0001. |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045,455 | 3,045,455 | 0 | Transferred to 4000-1700 and 4110-0001. |
4110-4000 | Ferguson Industries for the Blind | 1,923,538 | 958,860 | 0 | Transferred to 4110-1010. |
4120-1000 | Massachusetts Rehabilitation Commission Administration | 647,128 | 638,131 | 561,817 | Consolidated with 4120-4001. |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,982,471 | 10,942,193 | 10,599,024 | |
4120-3000 | Employment and Homecare Assistance Including Independent Living and Turning 22 | 8,561,446 | 7,438,845 | 21,733,505 | Consolidated with 4120-4000, 4120-4010, and 4120-5000. |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,449,034 | 11,752,073 | 0 | Transferred to 4000-1700 and 4120-3000. |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 88,889 | 88,889 | 0 | Transferred to 4120-1000. |
4120-4010 | Turning 22 Program and Services | 884,393 | 642,679 | 0 | Transferred to 4120-3000. |
4120-5000 | Home Care Services for the Multi-Disabled | 5,868,362 | 5,764,460 | 0 | Transferred to 4000-1700 and 4120-3000. |
4120-6000 | Head Injury Treatment Services | 10,933,588 | 10,843,796 | 11,389,530 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,783,283 | 5,535,639 | 5,169,020 | |
4125-0102 | Interpreters for State House Events | 12,120 | 0 | 0 | Account eliminated. |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts | 26,968,587 | 26,316,499 | 25,963,213 | |
4180-1100 | License Plate Sales Retained Revenue | 300,661 | 300,661 | 300,661 | |
4190-0100 | Soldiers' Home in Holyoke | 20,322,654 | 20,196,128 | 19,438,450 | |
4190-0101 | Holyoke Antenna Retained Revenue | 82,709 | 82,709 | 0 | Consolidated with 4190-0200. |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 150,805 | 150,805 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 25,000 | 30,000 | |
4190-1100 | License Plate Sales Retained Revenue | 225,000 | 225,000 | 225,000 | |
4200-0010 | Department of Youth Services Administration | 5,657,621 | 5,475,843 | 4,750,165 | Information technology costs transferred to 4000-1700 |
4200-0100 | Non-Residential Services for Committed Population | 22,828,627 | 22,277,462 | 21,268,382 | |
4200-0200 | Residential Services for Detained Population | 25,719,287 | 25,408,214 | 24,830,278 | |
4200-0300 | Residential Services for Committed Population | 105,563,546 | 102,115,967 | 99,632,189 | Consolidated with 4200-0500 and Information technology costs transferred to 4000-1700. |
4200-0500 | Department of Youth Services Teacher Salaries | 3,300,000 | 3,300,000 | 0 | Transferred to 4200-0300. |
4400-1000 | Department of Transitional Assistance | 68,136,719 | 66,021,083 | 114,585,486 | Consolidated with 4400-1001, 4400-1025, and 4400-1100. Partial transfer to 7004-0100. |
4400-1001 | Food Stamp Participation Rate Programs | 2,932,760 | 2,897,568 | 0 | Transferred to 4000-1700 and 4400-1000. |
4400-1025 | Domestic Violence Specialists | 722,345 | 722,345 | 0 | Transferred to 4400-1000. |
4400-1100 | Caseworker Salaries and Benefits | 58,872,706 | 58,607,349 | 0 | Transferred to 4400-1000 and 7004-0100. |
4401-1000 | Employment Services Program | 27,720,672 | 24,597,457 | 0 | Transferred to 4000-1700 and 4403-0100. |
4401-1101 | Employment Services Program Retained Revenue | 7,000,000 | 7,000,000 | 2,450,000 | |
4403-0100 | Employment and Supportive Services for TAFDC Families | 0 | 0 | 31,202,410 | Consolidated with 4401-1000 and 4403-2119. |
4403-2000 | TAFDC Grant Payments | 302,742,675 | 296,975,470 | 0 | Transferred to 4403-5000. |
4403-2007 | Supplemental Nutritional Program | 1,200,000 | 1,200,000 | 0 | Transferred to 4403-5000. |
4403-2119 | Teen Structured Settings Program | 6,927,953 | 6,927,953 | 0 | Transferred to 4403-0100. |
4403-2120 | Emergency Assistance - Family Shelters and Services | 87,224,342 | 113,439,508 | 0 | Transferred to 4000-1700 and 7004-0101. |
4403-5000 | Transitional Assistance Payments | 0 | 0 | 625,382,797 | Consolidated with 4403-2000, 4403-2007, 4405-2000, and 4408-1000. |
4405-2000 | State Supplement to Supplemental Security Income | 219,304,536 | 218,386,855 | 0 | Transferred to 4403-5000. |
4406-3000 | Homeless Individuals Assistance | 36,281,684 | 36,281,684 | 0 | Transferred to 7004-0102. |
4406-3010 | Home and Healthy for Good | 1,200,000 | 1,200,000 | 0 | Transferred to 7004-0102. |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 72,476,084 | 79,959,745 | 0 | Transferred to 4403-5000. |
4510-0100 | Department of Public Health | 21,911,667 | 21,229,339 | 10,764,104 | Partial Amounts transferred to 4000-1700, 4518-0201 and 4513-0400. |
4510-0106 | End of Life Care Commission Retained Revenue | 35,000 | 35,000 | 0 | Transferred to 4510-2500. |
4510-0108 | Chargeback for State Office Pharmacy Services | 45,786,520 | 45,786,520 | 47,865,393 | |
4510-0110 | Community Health Center Services | 7,457,772 | 7,397,772 | 0 | Transferred to 4000-1700 and 4510-2500. |
4510-0600 | Environmental Health Assessment and Compliance | 4,133,923 | 3,749,652 | 4,722,227 | Consolidated with 4510-0615. |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,576,652 | 1,572,913 | 0 | Transferred to 4510-0600. |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 608,831 | 607,195 | 0 | Transferred to 4513-0100. |
4510-0700 | Addiction and Tobacco Control Services | 0 | 0 | 92,146,883 | Consolidated with 4512-0200 through 4512-0202, 4512-0225, and 4590-0300. |
4510-0710 | Division of Health Care Quality and Improvement | 8,817,714 | 8,616,390 | 0 | Transferred to 4000-1700 and 4513-0100. |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,330,387 | 1,330,387 | 0 | Transferred to 4513-0100. |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 850,000 | 550,335 | 0 | Transferred to 4000-1700 and 4510-2500. |
4510-0716 | Academic Detailing Program | 500,000 | 250,000 | 0 | Transferred to 4510-2500. |
4510-0720 | Certified Nurse's Aide Scholarships Fund | 250,000 | 40,600 | 0 | Transferred to 4513-0100. |
4510-0721 | Board of Registration in Nursing | 1,725,170 | 1,543,337 | 0 | Transferred to 4000-1700 and 4513-0100. |
4510-0722 | Board of Registration in Pharmacy | 541,311 | 484,257 | 0 | Transferred to 4000-1700 and 4513-0100. |
4510-0723 | Board of Registration in Medicine and Acupuncture | 2,670,027 | 2,240,843 | 2,112,024 | Consolidated with 4510-0726. |
4510-0725 | Health Boards of Registration | 472,097 | 422,338 | 0 | Transferred to 4513-0100. |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | 0 | Transferred to 4510-0723. |
4510-0790 | Regional Emergency Medical Services | 1,246,896 | 1,115,165 | 0 | Transferred to 4513-0100. |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,623,068 | 3,601,330 | 0 | Transferred to 4000-1700 and 4510-2500. |
4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 97,577,016 | Consolidated with 4512-0103, 4516-0263, 4516-1000, 4516-1022, and 4580-1000. |
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 52,544,238 | Consolidated with 4510-0106, 4510-0110, 4510-0715, 4510-0716, 4510-0810, 4512-0500, 4513-1000, 4513-1024, 4513-1026, 4513-1111, 4513-1130, 4530-9000, 4590-0250, and 4590-1506. |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 37,666,608 | 35,901,632 | 0 | Transferred to 4000-1700 and 4510-1000. |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 1,500,000 | 0 | Transferred to 4512-1500. |
4512-0120 | Child's Health and Nutrition | 0 | 0 | 43,610,926 | Consolidated with 4513-1002, 4513-1010, 4513-1020, 4513-1023, and 4590-1503. |
4512-0200 | Division of Substance Abuse Services | 80,557,456 | 77,656,206 | 0 | Transferred to 4000-1700 and 4510-0700. |
4512-0201 | Substance Abuse Step-Down Recovery Services | 5,000,000 | 4,800,000 | 0 | Transferred to 4510-0700. |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 5,000,000 | 0 | 0 | Transferred to 4510-0700. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,000,000 | 0 | Transferred to 4510-0700. |
4512-0500 | Dental Health Services | 3,147,016 | 2,452,712 | 0 | Transferred to 4000-1700 and 4510-2500. |
4512-1500 | DPH Federal/Intergovernmental Retained Revenues | 0 | 0 | 33,387,557 | Consolidated with 4512-0106, 4513-1012, 4510-0040 and 4590-0917. |
4512-9999 | Public Health Hospitals and State Office of Pharmacy Services | 0 | 0 | 155,003,347 | Consolidated with 4590-0912, 4590-0913, and 4590-0915. |
4513-0100 | Health Care Safety and Quality Programs | 0 | 0 | 12,593,142 | Consolidated with 4510-0616, 4510-0710, 4510-0712, 4510-0720 through 4510-0725, 4510-0790, and 4570-1502. |
4513-0400 | Critical Operations and Essential Services | 0 | 0 | 6,018,175 | Consolidated with 4510-0100. |
4513-1000 | Family Health Services | 7,620,000 | 5,835,000 | 0 | Transferred to 4000-1700 and 4510-2500. |
4513-1002 | Women, Infants, and Children's Nutritional Services | 13,565,092 | 13,565,092 | 0 | Transferred to 4000-1700 and 4512-0120. |
4513-1010 | Early Intervention Services Medicaid Reimbursement Retained Revenue | 6,500,000 | 7,000,000 | 0 | Transferred to 4000-0700. |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,600,000 | 25,600,000 | 0 | Transferred to 4512-1500. |
4513-1020 | Early Intervention Services | 42,936,049 | 41,582,041 | 0 | Transferred to 4000-0700, 4000-1700, and 4512-0120. |
4513-1023 | Newborn Hearing Screening Program | 84,076 | 84,076 | 0 | Transferred to 4000-1700 and 4512-0120. |
4513-1024 | Shaken Baby Syndrome Prevention Program | 350,000 | 315,253 | 0 | Transferred to 4000-1700 and 4510-2500. |
4513-1026 | Suicide Prevention and Intervention Program | 4,753,239 | 4,013,758 | 0 | Transferred to 4000-1700 and 4510-2500. |
4513-1111 | Health Promotion and Disease Prevention | 14,709,996 | 12,915,695 | 0 | Transferred to 4000-1700 and 4510-2500. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,391,677 | 6,353,324 | 0 | Transferred to 4000-1700 and 4510-2500. |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442,468 | 1,442,468 | 0 | Transferred to 4510-1000. |
4516-1000 | State Laboratory and Communicable Disease Control Services | 15,653,231 | 15,308,423 | 0 | Transferred to 4000-1700 and 4510-1000. |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300,000 | 300,000 | 0 | Transferred to 4510-1000. |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 | 400,000 | 0 | Transferred to 4518-0201. |
4518-0201 | Vital Records, Research, Cancer and Community Data | 0 | 0 | 2,465,811 | Consolidated with 4510-0100 and 4518-0200. |
4530-9000 | Teenage Pregnancy Prevention Services | 4,055,586 | 3,670,586 | 0 | Transferred to 4000-1700 and 4510-2500. |
4570-1502 | Infection Prevention Program | 1,000,000 | 780,290 | 0 | Transferred to 4513-0100. |
4580-1000 | Universal Immunization Program | 51,581,508 | 45,449,649 | 0 | Transferred to 4000-1700 and 4510-1000. |
4590-0250 | School-Based Health Programs | 17,457,134 | 16,733,573 | 0 | Transferred to 4000-1700 and 4510-2500. |
4590-0300 | Smoking Prevention and Cessation Programs | 12,750,000 | 12,151,650 | 0 | Transferred to 4000-1700 and 4510-0700. |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,542,017 | 16,554,915 | 0 | Transferred to 4512-9999. |
4590-0913 | Shattuck Private Medical Vendor Retained Revenue | 500,000 | 500,000 | 0 | Transferred to 4512-9999. |
4590-0915 | Public Health Hospitals | 144,881,131 | 141,911,871 | 0 | Transferred to 4000-1700 and 4512-9999. |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160,000 | 4,160,000 | 0 | Transferred to 4512-1500. |
4590-1503 | Pediatric Palliative Care | 1,000,000 | 786,850 | 0 | Transferred to 4000-1700 and 4512-0120. |
4590-1506 | Violence Prevention Grants | 3,500,000 | 3,500,000 | 0 | Transferred to 4000-1700 and 4510-2500. |
4800-0015 | Social Worker Services and Related Operational Support | 77,337,703 | 75,363,558 | 244,838,724 | Consolidated with 4800-0021, 4800-0025, 4800-0030, 4800-1100 and Information technology costs transferred to 4000-1700 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | 484,000 | |
4800-0021 | Enhanced Comprehensive Social Services | 5,000,000 | 3,976,000 | 0 | Transferred to 4800-0015. |
4800-0025 | Foster Care Review | 2,976,282 | 2,774,004 | 0 | Transferred to 4800-0015. |
4800-0030 | DSS Regional Administration | 21,020,794 | 18,278,821 | 0 | Transferred to 4800-0015. |
4800-0036 | Sexual Abuse Intervention Network | 740,076 | 723,551 | 0 | Transferred to 4800-0038. |
4800-0038 | Services for Children and Families | 313,792,694 | 306,413,552 | 519,936,364 | Consolidated with 4800-0036, 4800-0041, and 4800-0151. |
4800-0041 | Group Care Services | 229,554,705 | 224,066,091 | 0 | Transferred to 4800-0038. |
4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000,000 | 2,672,812 | 2,722,399 | |
4800-0151 | Placement Services for Juvenile Offenders | 319,171 | 317,256 | 0 | Transferred to 4800-0038. |
4800-1100 | Social Workers for Case Management | 157,262,697 | 156,302,706 | 0 | Transferred to 4800-0015. |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473,406 | 23,464,618 | 23,482,061 | |
5011-0100 | Department of Mental Health Administration | 38,359,864 | 37,126,919 | 29,648,399 | |
5042-5000 | Child and Adolescent Mental Health Services | 76,201,535 | 73,824,951 | 73,138,409 | |
5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 322,068,305 | 292,425,805 | 363,052,065 | Consolidated with 5046-2000, 5047-0001, and 5055-0000. |
5046-2000 | Statewide Homelessness Support Services | 22,452,466 | 20,210,919 | 0 | Transferred to 4000-1700 and 5046-0000. |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Acute Mental Health Care | 36,228,259 | 35,938,158 | 0 | Transferred to 4000-1700 and 5046-0000. |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,105,485 | 8,052,862 | 0 | Transferred to 5046-0000. |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,899,591 | 180,406,634 | 169,933,412 | |
5911-1003 | Department of Developmental Services Administration | 73,863,906 | 71,827,558 | 68,224,506 | |
5911-2000 | Community Programs for the Mentally Retarded | 14,137,324 | 17,137,324 | 146,869,768 | Consolidated with 5920-2025 and 5920-3000. |
5920-2000 | Community and State Operated Residential Services | 569,561,352 | 567,320,835 | 852,653,065 | Consolidated with 1599-7050, 5920-2010, 5920-2020, and 5920-3000. |
5920-2006 | Residential Rate Increases | 2,000,000 | 2,000,000 | 0 | Account eliminated. |
5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,437,683 | 141,779,674 | 0 | Transferred to 4000-1700 and 5920-2000. |
5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,971,902 | 87,988,077 | 0 | Transferred to 4000-1700 and 5920-2000. |
5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159,457 | 129,009,457 | 0 | Transferred to 5911-2000. |
5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094,228 | 55,504,715 | 0 | Transferred to 5920-2000 and 5911-2000. |
5920-3010 | Autism Division | 6,264,413 | 4,460,244 | 3,717,509 | |
5920-5000 | Turning 22 Program and Services | 7,700,000 | 7,700,000 | 7,700,000 | |
5930-1000 | State Facilities for the Mentally Retarded | 187,545,814 | 180,827,339 | 166,355,936 | |
5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 10,000,000 | 10,000,000 | 6,500,000 | |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | 150,000 | |
6000-0100 | Executive Office of Transportation and Public Works | 4,540,987 | 4,158,033 | 133,728,147 | Consolidated with 6000-0200, 6005-0015, 6006-0003, 6010-0001, 6010-0002, 8400-0001, and 8400-0016. |
6000-0110 | Railroad Property Retained Revenue | 27,344 | 27,344 | 27,344 | |
6000-0200 | Inter-District Transportation Program | 2,000,000 | 1,581,951 | 0 | Transferred to 6000-0100. |
6000-1700 | Transportation Information Technology Costs | 0 | 0 | 6,738,987 | Consolidation of information technology funding from Transportation agencies. |
6000-1701 | Chargeback for Transportation Information Technology Costs | 0 | 0 | 10,362,132 | |
6005-0015 | Regional Transit Authorities Contract Assistance | 57,888,391 | 57,541,061 | 0 | Transferred to 6000-0100. |
6006-0003 | Massachusetts Aeronautics Commission | 602,663 | 482,739 | 0 | Transferred to 6000-0100 and 6000-1700. |
6010-0001 | Massachusetts Highway Department | 16,906,691 | 16,218,981 | 0 | Transferred to 6000-0100 and 6000-1700. |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 21,069,425 | 24,443,206 | 0 | Transferred to 6000-0100 and 6000-1700. |
6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
6030-7201 | Snow and Ice Control | 20,000,000 | 78,611,381 | 36,000,000 | Consolidated with 1599-1971. |
6030-7501 | Chargeback for Bulk Fuel Purchase | 1,000,000 | 1,000,000 | 2,000,000 | |
7000-9101 | Board of Library Commissioners | 1,048,560 | 1,042,269 | 1,042,272 | |
7000-9401 | Regional Public Libraries Local Aid | 17,166,071 | 17,166,071 | 14,705,068 | |
7000-9402 | Talking Book Program - Worcester | 440,000 | 421,143 | 375,518 | |
7000-9406 | Talking Book Program - Watertown | 2,341,359 | 2,241,016 | 1,998,236 | |
7000-9501 | Public Libraries Local Aid | 9,989,844 | 9,989,844 | 8,557,657 | |
7000-9506 | Technology and Automated Resource-Sharing Networks | 2,851,000 | 2,799,104 | 2,478,267 | |
7000-9507 | Public Library Matching Incentive Grant | 250,000 | 0 | 0 | Account Eliminated. |
7002-0010 | Executive Office of Housing and Economic Development | 585,914 | 509,884 | 3,622,108 | Consolidated with 7002-0013 and 7002-0045. |
7002-0012 | Workforce Development Programs | 8,100,000 | 8,000,000 | 14,185,698 | Consolidated with 7003-0702 and 7003-0803. |
7002-0013 | Permitting Technical Grants | 4,000,000 | 0 | 0 | Transferred to 7002-0010. |
7002-0017 | Housing and Economic Development Information Technology Costs | 0 | 0 | 3,457,977 | Consolidation of information technology funding from Housing and Economic Development agencies. |
7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 0 | 0 | 3,924,404 | Consolidated with EOHED assessed, trust and grant accounts. |
7002-0045 | Wireless Broadband Affairs Director | 250,000 | 249,000 | 0 | Transferred to 7002-0010 and 7002-0017. |
7002-0100 | Executive Office of Labor and Workforce Development | 1,412,069 | 1,273,329 | 1,249,364 | |
7002-0101 | Apprentice Training Program | 445,181 | 443,558 | 378,247 | |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 306,664 | Consolidation of information technology funding from Labor and Workforce Development agencies. |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 0 | 0 | 19,041,403 | |
7002-0200 | Division of Occupational Safety | 2,390,193 | 2,147,454 | 2,072,910 | |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 252,850 | 252,850 | 252,850 | |
7002-0500 | Division of Industrial Accidents | 21,196,452 | 20,761,159 | 20,758,502 | |
7002-0900 | Division of Labor Relations | 2,328,909 | 2,113,415 | 2,097,129 | |
7002-1500 | Commonwealth Corps | 0 | 0 | 2,000,000 | New line item created in FY10 with a full transfer from 0411-1002. |
7003-0604 | Health Care Career Ladder Programs | 1,500,000 | 450,000 | 0 | Account eliminated. |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,375,000 | 900,000 | 775,000 | |
7003-0701 | Workforce Training Programs | 21,000,000 | 12,000,000 | 21,000,000 | |
7003-0702 | Individual Workforce Training Grants | 11,038,500 | 2,812,500 | 0 | Transferred to 7002-0012. |
7003-0803 | One-Stop Career Centers | 5,500,000 | 5,500,000 | 0 | Transferred to 7002-0012 and 7002-0170. |
7003-1641 | Small Business Association Layoff Aversion Program | 200,000 | 0 | 0 | Account eliminated. |
7004-0001 | Indian Affairs Commission | 206,894 | 155,553 | 99,698 | |
7004-0099 | Department of Housing and Community Development | 12,244,245 | 8,645,898 | 7,009,264 | |
7004-0100 | Operation of Homeless Programs | 0 | 0 | 4,754,159 | Consolidated with 4400-1000. |
7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 90,431,426 | Consolidated with 4403-2120. |
7004-0102 | Homeless Individuals Assistance | 0 | 0 | 37,481,684 | Consolidated with 4406-3000 and 4406-3010. |
7004-2475 | Soft Second Mortgage | 5,750,000 | 3,750,000 | 2,500,000 | |
7004-3036 | Housing Services and Counseling | 2,171,925 | 1,910,962 | 1,628,140 | |
7004-3045 | Tenancy Preservation Program | 500,000 | 500,000 | 500,000 | |
7004-4314 | Service Coordinators Program | 490,401 | 490,401 | 490,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 66,500,000 | 66,500,000 | 71,150,000 | |
7004-9024 | Massachusetts Rental Voucher Program | 33,047,202 | 30,547,202 | 35,797,061 | |
7004-9030 | Alternative Housing Voucher Program | 4,000,000 | 4,000,000 | 4,000,000 | |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 | 4,000,000 | 4,000,000 | |
7004-9201 | Interest Subsidies for Private Development of Affordable Housing | 4,500,000 | 0 | 0 | Account eliminated. |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,334,014 | 2,329,213 | 2,327,588 | |
7004-9316 | Residential Assistance for Families in Transition | 5,500,000 | 5,500,000 | 5,500,000 | |
7004-9317 | Individual Development Account Program | 700,000 | 700,000 | 339,800 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 1,689,673 | 1,557,576 | 1,104,500 | |
7006-0010 | Division of Banks | 12,582,991 | 12,324,599 | 12,931,502 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 5,000,000 | 5,000,000 | 5,000,000 | |
7006-0020 | Division of Insurance | 11,132,928 | 10,334,177 | 11,720,879 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,090,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 4,228,906 | 3,675,212 | 2,968,343 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 0 | 0 | 500,000 | New account reflects Article 87 proposal. |
7006-0060 | Division of Standards | 746,958 | 696,795 | 686,189 | |
7006-0066 | Item Pricing Inspections | 300,000 | 300,000 | 283,617 | |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 458,900 | 356,018 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,513,616 | 2,378,095 | 2,685,874 | |
7006-0110 | State Racing Commission | 2,113,360 | 1,887,977 | 1,869,131 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 0 | 0 | 1,179,000 | Consolidated with 0611-5800. |
7006-1000 | Division of Energy Resources | 1,814,580 | 1,630,405 | 0 | Transferred to 2000-1700 and 7006-1003. |
7006-1001 | Residential Conservation Service Program | 201,631 | 199,961 | 0 | Transferred to 7006-1003. |
7006-1003 | Department of Energy Resources Assessment | 441,404 | 1,087,969 | 3,144,542 | Consolidated with 7006-1000 and 7006-1001. |
7007-0100 | Department of Business Development | 394,608 | 394,608 | 4,643,976 | Consolidated with 7007-0300 and 7007-0334. |
7007-0150 | Regional Economic Development Grants | 0 | 0 | 2,850,000 | New line item created in FY10. |
7007-0300 | Massachusetts Office of Business Development | 3,808,692 | 3,600,336 | 0 | Transferred to 7002-0017 and 7007-0100. |
7007-0334 | Office of Small Business and Entrepreneurship | 1,260,697 | 227,697 | 0 | Transferred to 7002-0017 and 7007-0100. |
7007-0500 | Biotech Research Institute | 760,000 | 420,000 | 0 | Account eliminated. |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 1,204,286 | 1,204,286 | |
7007-0900 | Massachusetts Office of Travel and Tourism | 37,087,309 | 17,682,784 | 18,508,168 | Consolidated with 7007-1000. |
7007-0951 | Commonwealth Zoological Corporation | 7,150,000 | 6,700,000 | 6,100,000 | |
7007-1000 | Local Tourist Councils Financial Assistance | 9,000,000 | 8,500,000 | 0 | Transferred to 7007-0900. |
7007-1200 | Massachusetts Technology Collaborative | 250,000 | 62,500 | 0 | Account eliminated. |
7007-1300 | Massachusetts International Trade Council | 1,460,000 | 848,775 | 760,000 | |
7007-1500 | State Office of Minority and Women Business Assistance | 1,102,854 | 1,075,293 | 861,597 | |
7009-1100 | Office of the Secretary of Education | 0 | 0 | 818,670 | Tranferred from 7009-6379. |
7009-1700 | Education Information Technology Costs | 0 | 0 | 8,940,159 | Consolidation of information technology funding from Education agencies. |
7009-1701 | Chargeback for Education Information Technology Costs | 0 | 0 | 1,975,782 | |
7009-6379 | Executive Office of Education | 932,092 | 878,321 | 0 | Consolidated with 7009-1100. |
7010-0005 | Department of Elementary and Secondary Education | 16,780,047 | 15,594,327 | 15,335,613 | Consolidated with 7061-9200 and 7061-9604. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 21,615,313 | 19,345,224 | 18,491,758 | |
7010-0020 | Bay State Reading Institute | 1,450,000 | 1,192,800 | 0 | Transferred to 7010-0033. |
7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 1,342,723 | Consolidated with 7010-0216, 7027-1004, 7061-9411, and 7061-9804. |
7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 36,641,231 | Consolidated with 7010-1022, 7061-9400, and 7061-9404. |
7010-0031 | Accountability and Assistance Program | 0 | 0 | 9,007,561 | Consolidated with 7061-0029 and 7061-9408. |
7010-0033 | Literacy Programs | 0 | 0 | 4,584,413 | Consolidated with 7010-0020, 7030-1003, and 7030-1005. |
7010-0035 | Nutrition Programs | 0 | 0 | 10,812,964 | Consolidated with 7051-0015, 7053-1909, and 7053-1925. |
7010-0037 | Drop Out Prevention and Recovery | 0 | 0 | 2,839,743 | Consolidated with 7061-9610, 7061-9614, and 7061-9626. |
7010-0039 | Gifted and Talented Programs | 0 | 0 | 2,570,617 | Consolidated with 7061-9612 and 7061-9621. |
7010-0041 | Special Education and Related Services | 0 | 0 | 224,569,151 | Consolidated with 7028-0031, 7061-0012, and 7061-9600. |
7010-0047 | Regionalism Incentives and Transportation Reimbursements | 0 | 0 | 54,946,855 | Consolidated with 7035-0006 and 7035-0007. |
7010-0216 | Teacher Quality Investment | 595,881 | 106,250 | 0 | Transferred to 7010-0023. |
7010-1022 | Certificate of Occupational Proficiency | 1,300,000 | 836,720 | 0 | Transferred to 7009-1700 and 7010-0027. |
7027-0016 | School-to-Work Programs Matching Grants | 3,119,517 | 1,553,119 | 0 | Account Eliminated. |
7027-0019 | Connecting Activities | 4,129,687 | 4,111,687 | 3,525,272 | |
7027-1004 | English Language Acquisition | 470,987 | 468,161 | 0 | Transferred to 7010-0023. |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,726,719 | 7,717,712 | 0 | Transferred to 7009-1700 and 7010-0041. |
7030-1002 | Kindergarten Expansion Grants | 33,802,216 | 30,802,216 | 28,767,805 | Partial Amounts transferred to 7009-1700. |
7030-1003 | Early Literacy Grants | 3,740,000 | 3,236,158 | 0 | Transferred to 7010-0033. |
7030-1005 | Targeted Tutorial Literacy Program | 2,900,000 | 2,235,705 | 0 | Transferred to 7010-0033. |
7035-0002 | Adult Basic Education | 31,176,348 | 29,995,290 | 29,223,195 | Partial Amounts transferred to 7009-1700. |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,300,000 | 58,357,600 | 0 | Transferred to 7010-0047. |
7035-0007 | Non-Resident Pupil Transport | 2,075,000 | 1,975,400 | 0 | Transferred to 7010-0047. |
7051-0015 | Temporary Emergency Food Assistance Program | 1,247,000 | 1,239,518 | 0 | Transferred to 7010-0035. |
7052-0006 | School Building Assistance - Engineering and Architectural Services | 19,076 | 0 | 0 | Account Eliminated. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | 0 | Transferred to 7010-0035. |
7053-1925 | School Breakfast Program | 4,277,635 | 4,177,635 | 0 | Transferred to 7010-0035. |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,948,824,061 | 3,948,824,061 | 3,948,824,061 | |
7061-0011 | Education Reform Reserve | 5,500,000 | 4,334,112 | 0 | Account Eliminated. |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 230,043,700 | 215,488,038 | 0 | Transferred to 7009-1700 and 7010-0041. |
7061-0029 | Educational Quality and Accountability | 2,974,554 | 1,639,297 | 0 | Transferred to 7009-1700 and 7010-0031. |
7061-0222 | Low-Class Size Grants | 400,000 | 0 | 0 | Account Eliminated. |
7061-9010 | Charter School Reimbursement | 79,751,579 | 79,751,579 | 29,865,079 | |
7061-9020 | Direct Facility and Charter Tuition Payments | 0 | 0 | 49,886,500 | |
7061-9200 | Education Technology Program | 5,448,093 | 5,329,480 | 0 | Transferred to 7009-1700 and 7010-0005. |
7061-9400 | Student and School Assessment | 29,310,695 | 27,914,574 | 0 | Transferred to 7009-1700 and 7010-0027. |
7061-9404 | MCAS Low-Scoring Student Support | 13,391,393 | 12,562,938 | 0 | Transferred to 7009-1700 and 7010-0027. |
7061-9408 | Targeted Intervention in Underperforming Schools | 9,175,041 | 7,843,157 | 0 | Transferred to 7009-1700 and 7010-0031. |
7061-9411 | Leadership Academies | 1,000,000 | 980,000 | 0 | Transferred to 7010-0023. |
7061-9412 | Extended Learning Time Grants | 17,500,000 | 17,413,750 | 17,413,750 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 1,575,000 | 1,276,000 | 0 | Transferred to 7010-0041. |
7061-9604 | Teacher Preparation and Certification | 2,032,758 | 1,871,422 | 0 | Transferred to 7009-1700 and 7010-0005. |
7061-9610 | Citizen Schools Matching Grants | 550,000 | 472,150 | 0 | Transferred to 7010-0037. |
7061-9611 | After-School and Out-of-School Grants | 5,550,000 | 5,302,539 | 4,808,299 | |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,175,231 | 1,700,231 | 0 | Transferred to 7010-0039. |
7061-9614 | Alternative Education Grants | 1,195,840 | 1,180,840 | 0 | Transferred to 7010-0037. |
7061-9619 | Franklin Institute of Boston | 1 | 1 | 1 | |
7061-9621 | Gifted and Talented Children | 765,000 | 464,050 | 0 | Transferred to 7010-0039. |
7061-9626 | Youth-Build Grants | 2,770,500 | 1,932,065 | 0 | Transferred to 7010-0037. |
7061-9634 | Mentoring Matching Grants | 712,000 | 517,320 | 0 | Account Eliminated. |
7061-9804 | Teacher Content Training | 991,367 | 486,227 | 0 | Transferred to 7010-0023. |
7061-9805 | Bullying Prevention | 250,000 | 0 | 0 | Account Eliminated. |
7066-0000 | Department of Higher Education | 6,512,898 | 5,314,593 | 7,649,670 | Consolidated with 7066-0005 and 7520-0424. |
7066-0005 | Compact for Education | 112,924 | 112,924 | 0 | Transferred to 7066-0000. |
7066-0009 | New England Board of Higher Education | 467,500 | 367,500 | 0 | Account Eliminated. |
7066-0015 | Workforce Development Grants to Community Colleges | 2,000,000 | 1,988,000 | 0 | Transferred to 7066-0025. |
7066-0016 | Foster Care Financial Aid | 1,285,000 | 1,277,290 | 0 | Transferred to 7066-0025. |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 0 | 2,000,000 | Consolidated with 7066-0000. |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 0 | 1,390,468 | Consolidated with 7066-0000. |
7066-0025 | Massachusetts State Scholarship and Grant Program | 0 | 0 | 100,396,468 | Consolidated with 7066-0015, 7066-0016, 7070-0031, and 7070-0065. |
7070-0031 | McNair Financial Assistance Program | 1,965,638 | 365,638 | 0 | Transferred to 7066-0025. |
7070-0065 | Massachusetts State Scholarship Program | 96,875,218 | 96,819,120 | 0 | Transferred to 7066-0025. |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,525,000 | 2,745,925 | 0 | Account Eliminated. |
7100-0200 | University of Massachusetts | 492,251,998 | 465,436,427 | 416,328,861 | Consolidated with 7100-0300, 7100-0500, and 7100-0700. |
7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 1,917,454 | 1,657,449 | 0 | Transferred to 7100-0200. |
7100-0500 | Commonwealth College Honors Program | 3,630,000 | 3,608,220 | 0 | Transferred to 7100-0200. |
7100-0700 | Office of Dispute Resolution | 166,440 | 165,441 | 0 | Transferred to 7100-0200. |
7100-3000 | Massachusetts State Colleges | 0 | 0 | 185,822,719 | Transferred from 7109-0100 through 7118-0100. |
7100-4000 | Massachusetts Community Colleges | 0 | 0 | 204,012,305 | Transferred from 7502-0100 through 7518-0100. |
7109-0100 | Bridgewater State College | 39,535,289 | 37,338,144 | 0 | Transferred to 7100-3000. |
7110-0100 | Fitchburg State College | 27,809,654 | 26,260,656 | 0 | Transferred to 7100-0300. |
7112-0100 | Framingham State College | 24,852,111 | 23,467,848 | 0 | Transferred to 7100-3000. |
7113-0100 | Massachusetts College of Liberal Arts | 14,372,730 | 13,572,168 | 0 | Transferred to 7100-3000. |
7114-0100 | Salem State College | 39,824,815 | 37,606,573 | 0 | Transferred to 7100-3000. |
7115-0100 | Westfield State College | 23,222,725 | 21,929,219 | 0 | Transferred to 7100-3000. |
7116-0100 | Worcester State College | 23,668,255 | 22,349,933 | 0 | Transferred to 7100-3000. |
7117-0100 | Massachusetts College of Art | 15,202,160 | 14,355,400 | 0 | Transferred to 7100-3000. |
7118-0100 | Massachusetts Maritime Academy | 14,077,588 | 13,293,467 | 0 | Transferred to 7100-3000. |
7502-0100 | Berkshire Community College | 9,383,215 | 8,865,540 | 0 | Transferred to 7100-4000. |
7503-0100 | Bristol Community College | 16,176,392 | 15,275,367 | 0 | Transferred to 7100-4000. |
7504-0100 | Cape Cod Community College | 11,570,597 | 10,926,115 | 0 | Transferred to 7100-4000. |
7505-0100 | Greenfield Community College | 9,221,641 | 8,707,996 | 0 | Transferred to 7100-4000. |
7506-0100 | Holyoke Community College | 18,751,285 | 17,706,839 | 0 | Transferred to 7100-4000. |
7507-0100 | Massachusetts Bay Community College | 14,043,486 | 13,261,264 | 0 | Transferred to 7100-4000. |
7508-0100 | Massasoit Community College | 20,345,926 | 19,212,658 | 0 | Transferred to 7100-4000. |
7509-0100 | Mount Wachusett Community College | 12,834,946 | 12,120,040 | 0 | Transferred to 7100-4000. |
7510-0100 | Northern Essex Community College | 19,164,450 | 18,096,990 | 0 | Transferred to 7100-4000. |
7511-0100 | North Shore Community College | 20,602,945 | 19,455,361 | 0 | Transferred to 7100-4000. |
7512-0100 | Quinsigamond Community College | 15,234,960 | 14,386,373 | 0 | Transferred to 7100-4000. |
7514-0100 | Springfield Technical Community College | 24,696,590 | 23,320,994 | 0 | Transferred to 7100-4000. |
7515-0100 | Roxbury Community College | 11,371,250 | 10,737,871 | 0 | Transferred to 7100-4000. |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 20,078,979 | 18,960,580 | 0 | Transferred to 7100-4000. |
7518-0100 | Bunker Hill Community College | 20,878,500 | 19,715,568 | 0 | Transferred to 7100-4000. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,670,398 | 5,636,376 | 0 | Transferred to 7066-0000. |
8000-0000 | Executive Office of Public Safety and Security | 3,124,281 | 2,485,336 | 2,360,658 | Consolidated with 8000-0060 and 8000-0202. Information technology costs transferred to 8000-1700. |
8000-0010 | Local Law Enforcement Assistance Program | 21,351,035 | 16,252,929 | 0 | Account Eliminated. |
8000-0038 | Witness Protection Board | 0 | 0 | 500,000 | |
8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202,122 | 54,568,782 | 42,202,122 | |
8000-0054 | Municipal Police Grants | 4,000,000 | 0 | 0 | Account Eliminated. |
8000-0060 | Racial Profiling Law Implementation | 10,000 | 9,940 | 0 | Transferred to 8000-0000. |
8000-0105 | Office of the Chief Medical Examiner | 8,719,907 | 8,381,290 | 8,265,801 | Information technology costs transferred to 8000-1700. |
8000-0106 | State Police Crime Laboratory | 16,706,813 | 16,202,752 | 15,850,530 | Information technology costs transferred to 8000-1700. |
8000-0110 | Criminal History Systems Board | 6,732,924 | 6,325,181 | 2,498,319 | Information technology costs transferred to 8000-1700. |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,300,000 | 1,300,000 | 1,700,000 | |
8000-0125 | Sex Offender Registry Board | 4,928,494 | 4,426,573 | 4,337,144 | Information technology costs transferred to 8000-1700. |
8000-0202 | Sexual Assault Evidence Kits | 120,000 | 119,280 | 0 | Transferred to 8000-0000. |
8000-1400 | Public Safety Employees Line of Duty Death Benefits | 0 | 0 | 200,000 | Transferred from the Treasurer's Office 0612-0105. |
8000-1500 | Commission on Fireman's Relief | 0 | 0 | 9,808 | Transferred from the Treasurer's Office 0620-0000. |
8000-1700 | Public Safety Information Technology Costs | 0 | 0 | 22,103,875 | Consolidation of information technology funding from Public Safety agencies. |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 0 | 0 | 12,316,836 | |
8100-0000 | Department of State Police Operations | 256,755,080 | 252,925,627 | 247,101,188 | Consolidated with 8100-0007. Information technology costs transferred to 8000-1700. |
8100-0002 | Chargeback for State Police Details | 7,049,711 | 7,049,711 | 6,481,785 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 19,000,000 | 19,000,000 | 19,000,000 | |
8100-0007 | State Police Overtime | 5,000,000 | 15,824,590 | 0 | Transferred to 8100-0000. Information technology costs transferred to 8000-1700. |
8100-0011 | Federal Reimbursement Retained Revenue | 3,600,000 | 3,600,000 | 3,000,000 | |
8100-0012 | Special Event Detail Retained Revenue | 900,000 | 900,000 | 550,000 | |
8100-0020 | Telecommunications Access Fee Retained Revenue | 135,000 | 135,000 | 50,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 331,200 | 331,200 | |
8100-0111 | Gang Prevention Grant Program | 13,000,000 | 12,922,000 | 13,000,000 | |
8100-0515 | New State Police Classes | 0 | 0 | 3,200,000 | New Account for an Annual State Police Class. |
8200-0200 | Municipal Police Training Committee | 2,911,398 | 1,421,204 | 0 | Account Eliminated. |
8200-0210 | Police Training Account | 0 | 0 | 3,100,000 | New Account for Police Training. |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,262,500 | 1,262,500 | 0 | Account Eliminated. |
8311-1000 | Department of Public Safety and Inspections | 2,771,301 | 2,424,321 | 7,843,882 | Consolidated with 8315-1000. Information technology costs transferred to 8000-1700. |
8315-1000 | Division of Inspections | 5,273,285 | 5,103,463 | 0 | Transferred to 8311-1000. |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 1,818,600 | 1,816,997 | 1,901,866 | Consolidated with 8315-1025. |
8315-1025 | Building Code Training Fee Retained Revenue | 130,000 | 130,000 | 0 | Transferred to 8315-1020. |
8324-0000 | Department of Fire Services Administration | 19,398,315 | 15,999,352 | 22,718,374 | |
8324-0304 | Department of Fire Services Retained Revenue | 300,000 | 300,000 | 25,000 | |
8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 114,342 | 113,656 | 0 | Transferred to 2200-0100 and 8000-1700. |
8400-0001 | Registry of Motor Vehicles | 57,464,135 | 55,031,244 | 0 | Transferred to 6000-0100, 6000-1700, and 8400-0011. |
8400-0011 | License Production Retained Revenue | 0 | 0 | 6,393,906 | New line item created in FY10. |
8400-0016 | Motorcycle Safety Program | 252,607 | 221,618 | 0 | Transferred to 6000-0100. |
8400-0100 | Merit Rating Board | 8,874,872 | 7,766,930 | 7,613,529 | |
8700-0001 | Military Division | 9,207,659 | 11,717,927 | 9,849,263 | Information technology costs transferred to 8000-1700. |
8700-1140 | Armory Rental Fee Retained Revenue | 400,000 | 1,400,000 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 500,000 | 500,000 | 300,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 3,424,492 | 758,980 | 4,080,706 | Information technology costs transferred to 8000-1700. |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 0 | 1,575,900 | Transferred from the Treasurer's Office 0611-1010. |
8800-0001 | Massachusetts Emergency Management Agency | 1,458,182 | 1,428,325 | 1,435,968 | Information technology costs transferred to 8000-1700. |
8800-0100 | Nuclear Safety Preparedness Program | 419,553 | 419,553 | 413,053 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 304,272 | 304,272 | 302,072 | |
8800-0300 | Environmental Monitoring of Seabrook Nuclear Power Plant | 165,356 | 0 | 0 | Account Eliminated. |
8900-0001 | Department of Correction Facility Operations | 530,536,205 | 534,206,902 | 533,368,082 | Information technology costs transferred to 8000-1700. |
8900-0010 | Prison Industries and Farm Services Program | 3,137,417 | 3,111,727 | 3,128,776 | Information technology costs transferred to 8000-1700. |
8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | 2,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | 6,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 | 3,000,000 | 3,000,000 | |
8900-1100 | Re-Entry Programs | 1,200,000 | 927,203 | 794,745 | |
8910-0000 | County Correctional Programs | 195,179,966 | 195,179,966 | 71,118,196 | Partially transferred to County Sheriffs 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700 and 8910-8800. |
8910-0002 | Barnstable County Sex Offender Management Program | 155,040 | 74,550 | 63,900 | |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,600,000 | 2,439,674 | 2,186,871 | |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,700,829 | 2,534,285 | 2,172,244 | |
8910-0102 | Hampden Sheriff's Department | 73,973,122 | 72,120,044 | 67,704,000 | |
8910-0105 | Worcester Sheriff's Department | 45,738,415 | 44,594,955 | 41,860,367 | |
8910-0107 | Middlesex Sheriff's Department | 67,816,384 | 66,120,974 | 62,067,366 | |
8910-0108 | Franklin Sheriff's Department | 9,898,238 | 9,650,782 | 9,058,057 | |
8910-0110 | Hampshire Sheriff's Department | 13,240,012 | 12,909,012 | 12,117,948 | |
8910-0145 | Berkshire Sheriff's Department | 16,259,327 | 15,852,844 | 14,880,653 | |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 | 2,100,000 | 2,100,000 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 1,100,000 | 1,100,000 | 1,071,686 | |
8910-0619 | Essex Sheriff's Department | 50,324,103 | 49,066,000 | 46,061,434 | |
8910-0888 | Prison Industries Retained Revenue | 12,000 | 12,000 | 12,000 | |
8910-1000 | Prison Industries Retained Revenue | 1,594,460 | 1,594,460 | 1,594,460 | |
8910-1100 | Prison Industries Retained Revenue | 150,000 | 150,000 | 150,000 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320,000 | 320,000 | 320,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | 2,000,000 | |
8910-7100 | Massachusetts Sheriffs' Association | 344,400 | 335,790 | 316,248 | |
8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 21,390,606 | New line item created in FY10 with transfers from 8910-0000. |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 0 | 0 | 250,000 | New line item created in FY10. |
8910-8300 | Bristol Sheriff's Department | 0 | 0 | 27,531,650 | New line item created in FY10 with transfers from 8910-0000. |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 6,500,000 | New line item created in FY10. |
8910-8400 | Dukes Sheriff's Department | 0 | 0 | 2,593,704 | New line item created in FY10 with transfers from 8910-0000. |
8910-8500 | Nantucket Sheriff's Department | 0 | 0 | 808,531 | New line item created in FY10 with transfers from 8910-0000. |
8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 23,102,988 | New line item created in FY10 with transfers from 8910-0000. |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 2,500,000 | New line item created in FY10. |
8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 24,185,231 | New line item created in FY10 with transfers from 8910-0000. |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 16,000,000 | New line item created in FY10. |
8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 86,305,792 | New line item created in FY10 with transfers from 8910-0000. |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 8,000,000 | New line item created in FY10. |
8950-0001 | Parole Board | 18,963,004 | 18,559,394 | 18,958,211 | Consolidated with 8950-0002. |
8950-0002 | Victim and Witness Assistance Program | 292,244 | 276,547 | 0 | Transferred to 8000-1700 and 8950-0001. |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 3,741,705 | 3,605,097 | 2,143,395 | Transferred to 4000-1700 |
9110-1455 | Prescription Advantage | 57,533,656 | 50,234,049 | 45,000,000 | |
9110-1500 | Elder Enhanced Home Care Services Program | 48,199,305 | 48,199,305 | 0 | Transferred to 9110-1555. |
9110-1555 | Elder POS Home Care Services | 0 | 0 | 199,176,025 | Consolidated with 9110-1500, 9110-1630, 9110-1633, 9110-1640, 9110-1650, and 9110-1900. |
9110-1604 | Supportive Senior Housing Program | 4,202,915 | 4,153,243 | 0 | Transferred to 9110-1800. |
9110-1630 | Elder Home Care Purchased Services | 106,715,568 | 102,521,281 | 0 | Transferred to 9110-1555. |
9110-1633 | Elder Home Care Case Management and Administration | 40,368,041 | 37,568,041 | 0 | Transferred to 9110-1555. |
9110-1636 | Elder Protective Services | 16,246,087 | 16,102,759 | 16,252,499 | |
9110-1640 | Geriatric Mental Health Services Program | 225,000 | 125,000 | 0 | Transferred to 9110-1555. |
9110-1650 | Family Caregivers Program | 250,000 | 0 | 0 | Transferred to 9110-1555. |
9110-1660 | Congregate Housing Program | 2,789,031 | 2,123,255 | 0 | Transferred to 9110-1800. |
9110-1700 | Residential Placement for Homeless Elders | 450,000 | 153,000 | 0 | Transferred to 9110-1800. |
9110-1800 | Elder Housing Programs | 0 | 0 | 6,361,027 | Consolidated with 9110-1604, 9110-1660, and 9110-1700. |
9110-1900 | Elder Nutrition Program | 6,804,740 | 6,480,471 | 0 | Transferred to 9110-1555. |
9110-9002 | Grants to Councils on Aging | 8,615,068 | 7,543,424 | 8,615,068 | |
9500-0000 | Senate Operations | 18,964,007 | 17,959,861 | 18,964,007 | |
9600-0000 | House of Representatives Operations | 33,658,753 | 31,924,319 | 33,658,753 | |
9700-0000 | Joint Legislative Operations | 6,980,895 | 590,875 | 7,037,138 |
top of page