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Independent Agencies and Constitutional Officers - Detail

Fiscal Year 2011 Resource Summary ($000)
SECRETARIAT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
District Attorneys	92,647	4,804	97,451	1
Sheriffs	470,152	3	470,154	49,397
Governor's Office	4,850	0	4,850	0
Secretary of the Commonwealth	40,815	116	40,931	220,075
Treasurer and Receiver-General	1,966,537	1,646,744	3,613,282	70,361
Office of the State Auditor	17,788	0	17,788	122
Attorney General	39,189	9,479	48,668	22,189
State Ethics Commission	1,731	0	1,731	50
Office of the Inspector General	2,726	0	2,726	404
Office of Campaign and Political Finance	1,222	0	1,222	79
Massachusetts Commission Against Discrimination	4,570	0	4,570	2,090
Commission on the Status of Women	70	0	70	0
Disabled Persons Protection Commission	2,174	0	2,174	0
Board of Library Commissioners	21,135	3,736	24,871	2
Office of the Comptroller	13,977	43,624	57,601	104,480
TOTAL	2,679,583	1,708,506	4,388,089	469,251

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Pie Chart: Sheriffs=18%, Treasurer=73%, Secretariats that are Less than 5% of Total=9%

Historical Budget Levels ($000)
Secretariat	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
District Attorneys	96,147	102,183	92,647	92,647	92,647
Sheriffs	267,287	286,220	257,357	384,892	470,152
Governor's Office	8,811	9,565	5,196	4,850	4,850
Secretary of the Commonwealth	40,455	49,404	35,717	41,355	40,815
Treasurer and Receiver-General	3,423,224	3,462,424	2,102,511	2,078,837	1,966,537
State Auditor	19,019	19,757	17,967	16,709	17,788
Attorney General	41,228	43,577	39,295	38,195	39,189
State Ethics Commission	1,618	1,782	1,731	1,731	1,731
Inspector General	3,261	3,216	2,735	2,735	2,726
Office of Campaign and Political Finance	1,194	1,285	1,222	1,222	1,222
Massachusetts Commission Against Discrimination	4,235	4,733	4,564	4,548	4,570
Commission on the Status of Women	249	253	70	70	70
Disabled Persons Protection Commission	1,988	2,328	2,223	2,174	2,174
Board of Library Commissioners	32,468	34,087	24,978	24,680	21,135
Office of the State Comptroller	11,314	11,566	17,820	19,020	13,977
TOTAL	3,952,497	4,032,379	2,606,033	2,713,665	2,679,583

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	4,092,090	4,306,665	4,237,711	3,978,956	4,088,188
Employee Benefits	1,182,179	1,011,388	1,131,615	1,228,826	1,394,371
Operating Expenses	1,217,032	1,968,672	1,476,863	969,431	924,482
Public Assistance	11,663,047	12,590,650	13,070,212	13,628,435	14,187,919
Grants & Subsidies	6,055,275	6,185,698	5,785,730	5,616,518	5,686,536
Debt Service	2,008,220	1,989,968	2,007,284	2,039,827	1,931,063
TOTAL	26,217,844	28,053,041	27,709,416	27,461,993	28,212,560

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=51%, Grants & Subsidies=20%, Debt Service=7%

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

Historical Employment Levels
Secretariat	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
District Attorneys	1,457	1,516	1,481	1,452	1,352
Sheriffs	3,330	3,467	3,315	6,251	5,752
Governor's Office	79	81	72	76	66
Secretary of the Commonwealth	594	633	590	576	528
Treasurer and Receiver-General	583	593	589	579	568
State Auditor	306	319	307	300	282
Attorney General	444	502	526	522	508
State Ethics Commission	22	22	21	22	21
Inspector General	39	39	36	36	36
Office of Campaign and Political Finance	15	13	15	16	16
Massachusetts Commission Against Discrimination	63	61	69	61	61
Commission on the Status of Women	4	4	4	1	1
Disabled Persons Protection Commission	29	28	31	29	29
Board of Library Commissioners	13	13	13	11	11
Office of the State Comptroller	124	124	115	118	117
TOTAL	7,101	7,415	7,183	10,052	9,349

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.

District Attorneys

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Suffolk District Attorney's Office	15,526	794	16,320	0
Northern District Attorney's Office	13,530	322	13,852	0
Eastern District Attorney's Office	8,491	10	8,501	0
Middle District Attorney's Office	9,260	250	9,510	0
Hampden District Attorney's Office	7,947	1,088	9,035	0
Northwestern District Attorney's Office	5,027	673	5,699	0
Norfolk District Attorney's Office	8,217	603	8,820	0
Plymouth District Attorney's Office	7,184	1,064	8,248	1
Bristol District Attorney's Office	7,359	0	7,359	0
Cape and Islands District Attorney's Office	3,711	0	3,711	0
Berkshire District Attorney's Office	3,560	0	3,560	0
District Attorneys' Association	2,834	0	2,834	0
TOTAL	92,647	4,804	97,451	1

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

Historical Budget Levels ($000)
Department	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
Suffolk District Attorney's Office	16,460	16,978	15,526	15,526	15,526
Northern District Attorney's Office	13,138	14,806	13,530	13,530	13,530
Eastern District Attorney's Office	9,033	9,299	8,491	8,491	8,491
Middle District Attorney's Office	9,423	10,149	9,260	9,260	9,260
Hampden District Attorney's Office	8,480	8,689	7,947	7,947	7,947
Northwestern District Attorney's Office	5,291	5,505	5,027	5,027	5,027
Norfolk District Attorney's Office	8,781	8,993	8,217	8,217	8,217
Plymouth District Attorney's Office	7,084	7,866	7,184	7,184	7,184
Bristol District Attorney's Office	7,492	8,055	7,359	7,359	7,359
Cape and Islands District Attorney's Office	3,947	4,066	3,711	3,711	3,711
Berkshire District Attorney's Office	3,690	3,899	3,560	3,560	3,560
District Attorneys' Association	3,328	3,877	2,834	2,834	2,834
TOTAL	96,147	102,183	92,647	92,647	92,647

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	70,725	75,560	77,195	72,899	69,182
Employee Benefits	1,530	1,643	1,482	1,296	1,449
Operating Expenses	20,361	24,102	20,834	18,452	22,016
Grants & Subsidies	0	150	146	0	0
TOTAL	92,616	101,455	99,657	92,647	92,647

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%

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

Historical Employment Levels
Department	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
Suffolk District Attorney's Office	274	258	263	253	247
Northern District Attorney's Office	207	230	226	222	205
Eastern District Attorney's Office	162	172	167	151	129
Middle District Attorney's Office	144	155	152	149	128
Hampden District Attorney's Office	130	129	122	124	116
Northwestern District Attorney's Office	72	75	72	75	69
Norfolk District Attorney's Office	125	125	120	122	120
Plymouth District Attorney's Office	129	137	119	118	117
Bristol District Attorney's Office	109	119	124	122	111
Cape and Islands District Attorney's Office	53	55	54	54	54
Berkshire District Attorney's Office	45	50	50	52	49
District Attorneys' Association	10	13	12	10	8
TOTAL	1,457	1,516	1,481	1,452	1,352

Suffolk District Attorney's Office

account	description	amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE		16,319,788
Budgetary Direct Appropriations		15,525,788
0340-0100	Suffolk District Attorney For the operation of the district attorney's office for the Suffolk district	15,188,357
0340-0101	Suffolk District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Suffolk district attorney's office	337,431

account	description	amount
Trust and Other Spending		794,000
0340-0114	State Drug Forfeiture Funds	734,000
0340-0115	Federal Drug Forfeiture Funds	60,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0100	Suffolk District Attorney	16,076	16,593	15,188	15,188	15,188
0340-0101	Suffolk District Attorney State Police Overtime	385	385	337	337	337
TOTAL		16,460	16,978	15,526	15,526	15,526

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0100	Suffolk District Attorney	274	258	263	253	247
TOTAL		274	258	263	253	247

Northern District Attorney's Office

account	description	amount
NORTHERN DISTRICT ATTORNEY'S OFFICE		13,852,425
Budgetary Direct Appropriations		13,530,425
0340-0200	Northern (Middlesex) District Attorney For the operation of the district attorney's office for the northern district	13,038,535
0340-0201	Northern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Northern district attorney's office	491,890

account	description	amount
Trust and Other Spending		322,000
0340-0213	Federal Drug Forfeiture Funds	172,000
0340-0214	State Drug Forfeiture Funds	150,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0200	Northern (Middlesex) District Attorney	12,606	14,246	13,039	13,039	13,039
0340-0201	Northern District Attorney State Police Overtime	533	561	492	492	492
TOTAL		13,138	14,806	13,530	13,530	13,530

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0200	Northern (Middlesex) District Attorney	207	230	226	222	205
TOTAL		207	230	226	222	205

Eastern District Attorney's Office

account	description	amount
EASTERN DISTRICT ATTORNEY'S OFFICE		8,501,391
Budgetary Direct Appropriations		8,491,391
0340-0300	Eastern (Essex) District Attorney For the operation of the district attorney's office for the eastern district	8,011,057
0340-0301	Eastern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Eastern district attorney's office	480,334

account	description	amount
Trust and Other Spending		10,000
0340-0312	Conference Registration Fees	10,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0300	Eastern (Essex) District Attorney	8,535	8,752	8,011	8,011	8,011
0340-0301	Eastern District Attorney State Police Overtime	497	547	480	480	480
TOTAL		9,033	9,299	8,491	8,491	8,491

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0300	Eastern (Essex) District Attorney	162	172	167	151	129
TOTAL		162	172	167	151	129

Middle District Attorney's Office

account	description	amount
MIDDLE DISTRICT ATTORNEY'S OFFICE		9,510,260
Budgetary Direct Appropriations		9,260,260
0340-0400	Middle (Worcester) District Attorney For the operation of the district attorney's office for the middle district	8,466,451
0340-0401	Middle District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office	393,809
0340-0410	University of Massachusetts Medical School Drug Laboratory For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments	400,000

account	description	amount
Trust and Other Spending		250,000
0340-0414	State Drug Forfeiture Funds	250,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0400	Middle (Worcester) District Attorney	8,535	9,250	8,466	8,466	8,466
0340-0401	Middle District Attorney State Police Overtime	438	449	394	394	394
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450	400	400	400
TOTAL		9,423	10,149	9,260	9,260	9,260

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0400	Middle (Worcester) District Attorney	134	146	144	142	121
0340-0410	University of Massachusetts Medical School Drug Laboratory	10	8	8	7	6
TOTAL		144	155	152	149	128

Hampden District Attorney's Office

account	description	amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE		9,035,169
Budgetary Direct Appropriations		7,946,792
0340-0500	Hampden District Attorney For the operation of the district attorney's office for the Hampden district	7,623,079
0340-0501	Hampden District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Hampden district attorney's office	323,713

account	description	amount
Trust and Other Spending		1,088,377
0340-0514	State Drug Forfeiture Funds	325,000
0340-0516	Federal Drug Forfeiture Funds	223,788
0340-0570	Organized Crime Unit	539,589

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0500	Hampden District Attorney	8,121	8,329	7,623	7,623	7,623
0340-0501	Hampden District Attorney State Police Overtime	359	360	324	324	324
TOTAL		8,480	8,689	7,947	7,947	7,947

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0500	Hampden District Attorney	130	129	122	124	116
TOTAL		130	129	122	124	116

Northwestern District Attorney's Office

account	description	amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE		5,699,214
Budgetary Direct Appropriations		5,026,632
0340-0600	Northwestern District Attorney For the operation of the district attorney's office for the Northwestern district	4,746,396
0340-0601	Northwestern District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Northwestern district attorney's office	280,236

account	description	amount
Trust and Other Spending		672,582
0340-0614	State Drug Forfeiture Funds	495,521
0340-0615	Federal Drug Forfeiture Funds	82,061
0340-0676	Investigations	95,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0600	Northwestern District Attorney	5,039	5,186	4,746	4,746	4,746
0340-0601	Northwestern District Attorney State Police Overtime	252	319	280	280	280
TOTAL		5,291	5,505	5,027	5,027	5,027

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0600	Northwestern District Attorney	72	75	72	75	69
TOTAL		72	75	72	75	69

Norfolk District Attorney's Office

account	description	amount
NORFOLK DISTRICT ATTORNEY'S OFFICE		8,819,940
Budgetary Direct Appropriations		8,217,049
0340-0700	Norfolk District Attorney For the operation of the district attorney's office for the Norfolk district	7,810,091
0340-0701	Norfolk District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Norfolk district attorney's office	406,958

account	description	amount
Trust and Other Spending		602,891
0340-0714	State Drug Forfeiture Funds	413,421
0340-0715	Federal Drug Forfeiture Funds	139,470
0340-0716	Norfolk Insurance Fraud Trust	50,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0700	Norfolk District Attorney	8,317	8,529	7,810	7,810	7,810
0340-0701	Norfolk District Attorney State Police Overtime	464	464	407	407	407
TOTAL		8,781	8,993	8,217	8,217	8,217

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0700	Norfolk District Attorney	125	125	120	122	120
TOTAL		125	125	120	122	120

Plymouth District Attorney's Office

account	description	amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE		8,248,066
Budgetary Direct Appropriations		7,183,932
0340-0800	Plymouth District Attorney For the operation of the district attorney's office for the Plymouth district	6,774,559
0340-0801	Plymouth District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Plymouth district attorney's office	409,373

account	description	amount
Federal Grant Spending		685,634
0340-0806	Weed and Seed Program For the purposes of a federally funded grant entitled, Weed and Seed Program	142,000
0340-0816	Drug Free Communities For the purposes of a federally funded grant entitled, Drug Free Communities	65,804
0340-0821	Brockton's Promise-Youth Mentoring Program For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program	107,995
0340-0823	Child Sexual Predator Program For the purposes of a federally funded grant entitled, Child Sexual Predator Program	106,835
0340-0825	ARRA - Justice Access Grant Local Solicitation For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation	263,000

account	description	amount
Trust and Other Spending		378,500
0340-0814	State Drug Forfeiture Funds	125,000
0340-0817	Federal Drug Forfeiture Funds	1,000
0340-0831	Operating Under the Influence Deterrent Trust Fund	2,500
0340-0882	Ancillary Receivership Trust	250,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0800	Plymouth District Attorney	6,705	7,400	6,775	6,775	6,775
0340-0801	Plymouth District Attorney State Police Overtime	379	467	409	409	409
TOTAL		7,084	7,866	7,184	7,184	7,184

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0800	Plymouth District Attorney	129	137	119	118	117
TOTAL		129	137	119	118	117

Bristol District Attorney's Office

account	description	amount
BRISTOL DISTRICT ATTORNEY'S OFFICE		7,359,353
Budgetary Direct Appropriations
0340-0900	Bristol District Attorney For the operation of the district attorney's office for the Bristol district	7,048,574
0340-0901	Bristol District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Bristol district attorney's office	310,779

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-0900	Bristol District Attorney	7,138	7,701	7,049	7,049	7,049
0340-0901	Bristol District Attorney State Police Overtime	354	354	311	311	311
TOTAL		7,492	8,055	7,359	7,359	7,359

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-0900	Bristol District Attorney	109	119	124	122	111
TOTAL		109	119	124	122	111

Cape and Islands District Attorney's Office

account	description	amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE		3,710,851
Budgetary Direct Appropriations
0340-1000	Cape and Islands District Attorney For the operation of the district attorney's office for the Cape and Islands district	3,445,389
0340-1001	Cape and Islands District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office	265,462

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-1000	Cape and Islands District Attorney	3,645	3,763	3,445	3,445	3,445
0340-1001	Cape and Islands District Attorney State Police Overtime	303	303	265	265	265
TOTAL		3,947	4,066	3,711	3,711	3,711

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-1000	Cape and Islands District Attorney	53	55	54	54	54
TOTAL		53	55	54	54	54

Berkshire District Attorney's Office

account	description	amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE		3,559,802
Budgetary Direct Appropriations
0340-1100	Berkshire District Attorney For the operation of the district attorney's office for the Berkshire district	3,354,920
0340-1101	Berkshire District Attorney State Police Overtime For the overtime costs of state police officers assigned to the Berkshire district attorney's office	204,882

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-1100	Berkshire District Attorney	3,549	3,666	3,355	3,355	3,355
0340-1101	Berkshire District Attorney State Police Overtime	141	233	205	205	205
TOTAL		3,690	3,899	3,560	3,560	3,560

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-1100	Berkshire District Attorney	45	50	50	52	49
TOTAL		45	50	50	52	49

District Attorneys' Association

account	description	amount
DISTRICT ATTORNEYS' ASSOCIATION		2,834,398
Budgetary Direct Appropriations
0340-2100	District Attorneys' Association For the operation of the district attorneys' association	1,580,958
0340-8908	District Attorneys' Wide Area Network For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network	1,253,440

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0340-2100	District Attorneys' Association	1,985	2,015	1,581	1,581	1,581
0340-2117	District Attorney Retention	0	500	0	0	0
0340-8908	District Attorneys' Wide Area Network	1,342	1,363	1,253	1,253	1,253
TOTAL		3,328	3,877	2,834	2,834	2,834

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0340-2100	District Attorneys' Association	8	11	10	8	6
0340-8908	District Attorneys' Wide Area Network	2	2	2	2	2
TOTAL		10	13	12	10	8

Sheriffs

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Hampden Sheriff's Department	68,576	0	68,576	4,301
Worcester Sheriff's Department	40,341	0	40,341	103
Middlesex Sheriff's Department	60,565	0	60,565	1,141
Franklin Sheriff's Department	11,301	0	11,301	3,446
Hampshire Sheriff's Department	11,942	0	11,942	264
Essex Sheriff's Department	46,238	0	46,238	2,644
Berkshire Sheriff's Department	15,357	3	15,360	1,110
Massachusetts Sheriffs' Association	345	0	345	345
Barnstable Sheriff's Department	21,060	0	21,060	2,835
Bristol Sheriff's Department	33,211	0	33,211	6,500
Dukes Sheriff's Department	2,516	0	2,516	0
Nantucket Sheriff's Department	767	0	767	0
Norfolk Sheriff's Department	25,296	0	25,296	2,500
Plymouth Sheriff's Department	39,679	0	39,679	16,207
Suffolk Sheriff's Department	92,956	0	92,956	8,000
TOTAL	470,152	3	470,154	49,397

Pie Chart: Hampden Sheriff=15%, Worcester Sheriff=9%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=13%

Historical Budget Levels ($000)
Department	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
Hampden Sheriff's Department	70,166	75,888	68,515	69,695	68,576
Worcester Sheriff's Department	44,842	45,738	40,135	41,165	40,341
Middlesex Sheriff's Department	65,445	68,816	61,781	61,781	60,565
Franklin Sheriff's Department	9,913	12,010	11,479	11,479	11,301
Hampshire Sheriff's Department	13,424	13,490	12,126	12,181	11,942
Essex Sheriff's Department	46,504	52,324	47,141	47,141	46,238
Berkshire Sheriff's Department	16,648	17,609	15,835	15,835	15,357
Massachusetts Sheriffs' Association	344	344	345	345	345
Barnstable Sheriff's Department	0	0	0	10,838	21,060
Bristol Sheriff's Department	0	0	0	20,128	33,211
Dukes Sheriff's Department	0	0	0	1,284	2,516
Nantucket Sheriff's Department	0	0	0	391	767
Norfolk Sheriff's Department	0	0	0	13,936	25,296
Plymouth Sheriff's Department	0	0	0	27,972	39,679
Suffolk Sheriff's Department	0	0	0	50,721	92,956
TOTAL	267,287	286,220	257,357	384,892	470,152

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	187,022	205,899	206,952	262,418	341,639
Employee Benefits	10,019	10,693	10,695	12,837	13,395
Operating Expenses	48,539	48,720	44,841	57,824	60,418
Public Assistance	11,080	13,300	14,260	18,812	21,700
Grants & Subsidies	0	0	0	33,000	33,000
TOTAL	256,660	278,613	276,747	384,892	470,152

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=5%, Grants & Subsidies=7%

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

Historical Employment Levels
Department	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
Hampden Sheriff's Department	908	967	912	921	833
Worcester Sheriff's Department	603	594	570	559	541
Middlesex Sheriff's Department	671	737	710	686	616
Franklin Sheriff's Department	175	173	166	165	156
Hampshire Sheriff's Department	160	164	166	170	154
Essex Sheriff's Department	594	598	585	583	520
Berkshire Sheriff's Department	216	232	203	208	192
Massachusetts Sheriffs' Association	3	3	3	0	0
Barnstable Sheriff's Department	0	0	0	377	347
Bristol Sheriff's Department	0	0	0	529	490
Dukes Sheriff's Department	0	0	0	44	41
Nantucket Sheriff's Department	0	0	0	4	3
Norfolk Sheriff's Department	0	0	0	345	320
Plymouth Sheriff's Department	0	0	0	556	515
Suffolk Sheriff's Department	0	0	0	1,104	1,023
TOTAL	3,330	3,467	3,315	6,251	5,752

Hampden Sheriff's Department

account	description	amount
HAMPDEN SHERIFF'S DEPARTMENT		68,575,675
Budgetary Direct Appropriations
Direct Appropriations
8910-0102	Hampden Sheriff's Department For the operation of the Hampden sheriff's department	65,023,431

account	description	amount
Retained Revenues
8910-1000	Prison Industries Retained Revenue The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $2,052,244 from revenues collected from the sale of prison industries products	2,052,244
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $1,500,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	1,500,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0102	Hampden Sheriff's Department	68,251	73,973	66,350	66,350	65,023
8910-1000	Prison Industries Retained Revenue	1,594	1,594	1,844	1,844	2,052
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320	320	1,500	1,500
TOTAL		70,166	75,888	68,515	69,695	68,576

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0102	Hampden Sheriff's Department	899	961	904	900	812
8910-1000	Prison Industries Retained Revenue	9	6	8	21	21
TOTAL		908	967	912	921	833

Worcester Sheriff's Department

account	description	amount
WORCESTER SHERIFF'S DEPARTMENT		40,341,283
Budgetary Direct Appropriations
8910-0105	Worcester Sheriff's Department For the operation of the Worcester sheriff's department	40,341,283

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0105	Worcester Sheriff's Department	44,842	45,738	40,135	41,165	40,341
TOTAL		44,842	45,738	40,135	41,165	40,341

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0105	Worcester Sheriff's Department	603	594	570	559	541
TOTAL		603	594	570	559	541

Middlesex Sheriff's Department

account	description	amount
MIDDLESEX SHERIFF'S DEPARTMENT		60,564,670
Budgetary Direct Appropriations
Direct Appropriations
8910-0107	Middlesex Sheriff's Department For the operation of the Middlesex sheriff's department	59,614,670

account	description	amount
Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	850,000
8910-1100	Prison Industries Retained Revenue The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $100,000 from revenues collected from the sale of prison industries products	100,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0107	Middlesex Sheriff's Department	64,445	67,816	60,831	60,831	59,615
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	150	150	100	100	100
TOTAL		65,445	68,816	61,781	61,781	60,565

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0107	Middlesex Sheriff's Department	671	737	710	686	616
TOTAL		671	737	710	686	616

Franklin Sheriff's Department

account	description	amount
FRANKLIN SHERIFF'S DEPARTMENT		11,301,145
Budgetary Direct Appropriations
Direct Appropriations
8910-0108	Franklin Sheriff's Department For the operation of the Franklin sheriff's department	8,701,145

account	description	amount
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	2,100,000
8910-0288	Franklin Sheriff's Department Federal Transport For a retained revenue account for the Franklin sheriff's department from monies collected through any state or federal reimbursements for transportation of federal detainees; provided, that the Franklin sheriff's department may expend an amount not to exceed $500,000	500,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0108	Franklin Sheriff's Department	8,513	9,898	8,879	8,879	8,701
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	2,100	2,100	2,100	2,100
8910-0288	Franklin Sheriff's Department Federal Transport	0	0	500	500	500
8910-0888	Prison Industries Retained Revenue	100	12	0	0	0
TOTAL		9,913	12,010	11,479	11,479	11,301

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0108	Franklin Sheriff's Department	175	173	166	165	156
TOTAL		175	173	166	165	156

Hampshire Sheriff's Department

account	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		11,941,717
Budgetary Direct Appropriations
Direct Appropriations
8910-0110	Hampshire Sheriff's Department For the operation of the Hampshire sheriff's department	11,692,665

account	description	amount
Retained Revenues
8910-1112	Hampshire Regional Lockup Retained Revenue The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $249,052 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities	249,052

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0110	Hampshire Sheriff's Department	12,361	13,240	11,876	11,931	11,693
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	0	0	0	0
8910-1112	Hampshire Regional Lockup Retained Revenue	900	250	250	250	249
TOTAL		13,424	13,490	12,126	12,181	11,942

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0110	Hampshire Sheriff's Department	160	161	164	168	152
8910-1112	Hampshire Regional Lockup Retained Revenue	0	3	2	2	2
TOTAL		160	164	166	170	154

Essex Sheriff's Department

account	description	amount
ESSEX SHERIFF'S DEPARTMENT		46,237,906
Budgetary Direct Appropriations
Direct Appropriations
8910-0619	Essex Sheriff's Department For the operation of the Essex sheriff's department	44,237,906

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

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0619	Essex Sheriff's Department	44,504	50,324	45,141	45,141	44,238
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000
TOTAL		46,504	52,324	47,141	47,141	46,238

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0619	Essex Sheriff's Department	594	598	585	583	520
TOTAL		594	598	585	583	520

Berkshire Sheriff's Department

account	description	amount
BERKSHIRE SHERIFF'S DEPARTMENT		15,360,023
Budgetary Direct Appropriations		15,357,495
Direct Appropriations
8910-0145	Berkshire Sheriff's Department For the operation of the Berkshire sheriff's department	14,292,924

account	description	amount
Retained Revenues
8910-0445	Dispatch Center Retained Revenue The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	250,000
8910-0446	Pittsfield Schools Retained Revenue The Berkshire sheriff's department may expend an amount not to exceed $814,571 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system	814,571

account	description	amount
Trust and Other Spending		2,528
8910-0444	College Transitions Program Expendable Trust	2,528

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-0145	Berkshire Sheriff's Department	15,348	16,259	14,585	14,585	14,293
8910-0445	Dispatch Center Retained Revenue	200	250	250	250	250
8910-0446	Pittsfield Schools Retained Revenue	1,100	1,100	1,000	1,000	815
TOTAL		16,648	17,609	15,835	15,835	15,357

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-0145	Berkshire Sheriff's Department	216	216	192	193	176
8910-0446	Pittsfield Schools Retained Revenue	0	16	12	16	16
TOTAL		216	232	203	208	192

Massachusetts Sheriffs' Association

account	description	amount
MASSACHUSETTS SHERIFFS' ASSOCIATION		345,400
Budgetary Retained Revenues
Retained Revenues
8910-7100	Massachusetts Sheriffs' Association For the operation of the Massachusetts sheriffs' association	345,400

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-7100	Massachusetts Sheriffs' Association	344	344	345	345	345
TOTAL		344	344	345	345	345

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-7100	Massachusetts Sheriffs' Association	3	3	3	0	0
TOTAL		3	3	3	0	0

Barnstable Sheriff's Department

account	description	amount
BARNSTABLE SHERIFF'S DEPARTMENT		21,060,275
Budgetary Direct Appropriations
Direct Appropriations
8910-8200	Barnstable Sheriff's Department For the operation of the Barnstable sheriff's department	20,810,275

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

Historical Budget Levels ($000)
Account		FY2010 Projected Spending *	FY2011 House 2
8910-8200	Barnstable Sheriff's Department	10,588	20,810
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	250	250
TOTAL		10,838	21,060

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8200	Barnstable Sheriff's Department	0	0	0	377	347
TOTAL		0	0	0	377	347

Bristol Sheriff's Department

account	description	amount
BRISTOL SHERIFF'S DEPARTMENT		33,211,207
Budgetary Direct Appropriations
Direct Appropriations
8910-8300	Bristol Sheriff's Department For the operation of the Bristol sheriff's department	26,711,207

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

Historical Budget Levels ($000)
Account		FY2010 Projected Spending *	FY2011 House 2
8910-8300	Bristol Sheriff's Department	13,628	26,711
8910-8310	Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue	6,500	6,500
TOTAL		20,128	33,211

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8300	Bristol Sheriff's Department	0	0	0	529	490
TOTAL		0	0	0	529	490

Dukes Sheriff's Department

account	description	amount
DUKES SHERIFF'S DEPARTMENT		2,516,407
Budgetary Direct Appropriations
8910-8400	Dukes Sheriff's Department For the operation of the Dukes sheriff's department	2,516,407

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-8400	Dukes Sheriff's Department	0	0	0	1,284	2,516
TOTAL		0	0	0	1,284	2,516

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8400	Dukes Sheriff's Department	0	0	0	44	41
TOTAL		0	0	0	44	41

Nantucket Sheriff's Department

account	description	amount
NANTUCKET SHERIFF'S DEPARTMENT		766,940
Budgetary Direct Appropriations
8910-8500	Nantucket Sheriff's Department For the operation of the Nantucket sheriff's department	766,940

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
8910-8500	Nantucket Sheriff's Department	0	0	0	391	767
TOTAL		0	0	0	391	767

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8500	Nantucket Sheriff's Department	0	0	0	4	3
TOTAL		0	0	0	4	3

Norfolk Sheriff's Department

account	description	amount
NORFOLK SHERIFF'S DEPARTMENT		25,296,453
Budgetary Direct Appropriations
Direct Appropriations
8910-8600	Norfolk Sheriff's Department For the operation of the Norfolk sheriff's department	22,796,453

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

Historical Budget Levels ($000)
Account		FY2010 Projected Spending *	FY2011 House 2
8910-8600	Norfolk Sheriff's Department	11,436	22,796
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	2,500	2,500
TOTAL		13,936	25,296

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8600	Norfolk Sheriff's Department	0	0	0	345	320
TOTAL		0	0	0	345	320

Plymouth Sheriff's Department

account	description	amount
PLYMOUTH SHERIFF'S DEPARTMENT		39,679,154
Budgetary Direct Appropriations
Direct Appropriations
8910-8700	Plymouth Sheriff's Department For the operation of the Plymouth sheriff's department	23,679,154

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

Historical Budget Levels ($000)
Account		FY2010 Projected Spending *	FY2011 House 2
8910-8700	Plymouth Sheriff's Department	11,972	23,679
8910-8710	Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue	16,000	16,000
TOTAL		27,972	39,679

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8700	Plymouth Sheriff's Department	0	0	0	556	515
TOTAL		0	0	0	556	515

Suffolk Sheriff's Department

account	description	amount
SUFFOLK SHERIFF'S DEPARTMENT		92,956,188
Budgetary Direct Appropriations
Direct Appropriations
8910-8800	Suffolk Sheriff's Department For the operation of the Suffolk sheriff's department	84,956,188

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

Historical Budget Levels ($000)
Account		FY2010 Projected Spending *	FY2011 House 2
8910-8800	Suffolk Sheriff's Department	42,721	84,956
8910-8810	Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	8,000	8,000
TOTAL		50,721	92,956

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
8910-8800	Suffolk Sheriff's Department	0	0	0	1,104	1,023
TOTAL		0	0	0	1,104	1,023

Governor's Office

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Governor's Office	4,850	0	4,850	0

account	description	amount
GOVERNOR'S OFFICE		4,849,525
Budgetary Direct Appropriations
0411-1000	Office of the Governor For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient	4,605,961
0411-1005	Office of the Child Advocate For the operation of the office of the child advocate	243,564

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0411-1000	Office of the Governor	5,565	5,565	4,953	4,606	4,606
0411-1001	Development Coordinating Council	247	247	0	0	0
0411-1002	Commonwealth Corps	3,000	3,000	0	0	0
0411-1003	Commonwealth's Washington, DC Office	0	453	0	0	0
0411-1005	Office of the Child Advocate	0	300	244	244	244
TOTAL		8,811	9,565	5,196	4,850	4,850

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0411-1000	Office of the Governor	79	75	61	73	62
0411-1001	Development Coordinating Council	0	3	2	0	0
0411-1002	Commonwealth Corps	0	2	2	0	0
0411-1003	Commonwealth's Washington, DC Office	0	1	4	0	0
0411-1005	Office of the Child Advocate	0	0	4	4	4
TOTAL		79	81	72	76	66

Secretary of the Commonwealth

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Secretary of the Commonwealth	40,815	116	40,931	220,075

account	description	amount
SECRETARY OF THE COMMONWEALTH		40,930,900
Budgetary Direct Appropriations		40,814,900
Direct Appropriations
0511-0000	Secretary of the Commonwealth Administration For the operation of the office of the secretary of the commonwealth	6,164,671
0511-0200	State Archives For the operation of the state archives division	378,121
0511-0230	State Records Center For the operation of the state records center	36,217
0511-0250	State Archives Facility For the operation of the state archives facility	296,521
0511-0260	Commonwealth Museum For the operation of the commonwealth museum	243,684
0511-0270	Census Data Technical Assistance For the secretary of state who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates	294,480
0511-0420	Address Confidentiality Program For the operation of the address confidentiality program	180,075
0517-0000	Public Document Printing For the printing of public documents	776,000
0521-0000	Elections Division Administration For the operation of the elections division	7,642,958
0521-0001	Central Voter Registration Computer System For the operation of the central voter registration computer system	5,884,747
0524-0000	Information to Voters For providing information to voters	1,428,657
0526-0100	Massachusetts Historical Commission For the operation of the Massachusetts historical commission	727,500
0527-0100	Ballot Law Commission For the operation of the ballot law commission	10,687
0528-0100	Records Conservation Board For the operation of the records conservation board	34,065
0540-0900	Essex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lawrence in the county of Essex	1,068,032
0540-1000	Essex Registry of Deeds - Southern District For the operation of the registry of deeds located in Salem in the county of Essex	2,845,877
0540-1100	Franklin Registry of Deeds For the operation of the registry of deeds in the county of Franklin	472,934
0540-1200	Hampden Registry of Deeds For the operation of the registry of deeds in the county of Hampden	1,773,075
0540-1300	Hampshire Registry of Deeds For the operation of the registry of deeds in the county of Hampshire	496,235
0540-1400	Middlesex Registry of Deeds - Northern District For the operation of the registry of deeds located in Lowell in the county of Middlesex	1,172,223
0540-1500	Middlesex Registry of Deeds - Southern District For the operation of the registry of deeds located in Cambridge in the county of Middlesex	3,034,656
0540-1600	Berkshire Registry of Deeds - Northern District For the operation of the registry of deeds located in Adams in the county of Berkshire	269,217
0540-1700	Berkshire Registry of Deeds - Central District For the operation of the registry of deeds located in Pittsfield in the county of Berkshire	460,058
0540-1800	Berkshire Registry of Deeds - Southern District For the operation of the registry of deeds located in Great Barrington in the county of Berkshire	227,499
0540-1900	Suffolk Registry of Deeds For the operation of the registry of deeds in the county of Suffolk	1,892,298
0540-2000	Worcester Registry of Deeds - Northern District For the operation of the registry of deeds located in Fitchburg in the county of Worcester	700,719
0540-2100	Worcester Registry of Deeds - Worcester District For the operation of the registry of deeds located in Worcester in the county of Worcester	2,273,694

account	description	amount
Retained Revenues
0511-0001	State House Gift Shop Retained Revenue The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	30,000

Intragovernmental Service Spending

116,000

0511-0003

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

Intragovernmental Service Fund

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

100%

16,000

0511-0235

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

Intragovernmental Service Fund

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

100%

100,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0511-0000	Secretary of the Commonwealth Administration	7,041	7,328	6,355	6,355	6,165
0511-0001	State House Gift Shop Retained Revenue	30	30	30	30	30
0511-0108	Software License Fees Retained Revenue	50	50	0	0	0
0511-0200	State Archives	550	550	390	390	378
0511-0230	State Records Center	157	154	37	37	36
0511-0250	State Archives Facility	477	482	310	310	297
0511-0260	Commonwealth Museum	198	960	251	251	244
0511-0270	Census Data Technical Assistance	600	800	2,128	2,367	294
0511-0420	Address Confidentiality Program	113	163	145	145	180
0517-0000	Public Document Printing	909	909	800	800	776
0521-0000	Elections Division Administration	3,677	8,301	3,180	3,182	7,643
0521-0001	Central Voter Registration Computer System	4,865	6,156	3,809	3,809	5,885
0521-0005	Senate Special Election	0	0	0	5,396	0
0524-0000	Information to Voters	584	1,933	272	272	1,429
0526-0100	Massachusetts Historical Commission	1,021	1,071	750	750	728
0527-0100	Ballot Law Commission	12	12	11	11	11
0528-0100	Records Conservation Board	39	39	35	35	34
0540-0900	Essex Registry of Deeds - Northern District	1,289	1,313	1,104	1,104	1,068
0540-1000	Essex Registry of Deeds - Southern District	3,400	3,488	2,934	2,934	2,846
0540-1100	Franklin Registry of Deeds	582	580	488	488	473
0540-1200	Hampden Registry of Deeds	2,202	2,173	1,828	1,828	1,773
0540-1300	Hampshire Registry of Deeds	608	608	512	512	496
0540-1400	Middlesex Registry of Deeds - Northern District	1,413	1,437	1,208	1,208	1,172
0540-1500	Middlesex Registry of Deeds - Southern District	3,632	3,720	3,129	3,129	3,035
0540-1600	Berkshire Registry of Deeds - Northern District	320	331	279	279	269
0540-1700	Berkshire Registry of Deeds - Central District	564	564	474	474	460
0540-1800	Berkshire Registry of Deeds - Southern District	269	279	235	235	227
0540-1900	Suffolk Registry of Deeds	2,312	2,320	1,951	1,951	1,892
0540-2000	Worcester Registry of Deeds - Northern District	796	864	726	726	701
0540-2100	Worcester Registry of Deeds - Worcester District	2,743	2,789	2,346	2,346	2,274
TOTAL		40,455	49,404	35,717	41,355	40,815

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0511-0000	Secretary of the Commonwealth Administration	146	158	144	146	138
0511-0200	State Archives	11	10	11	12	11
0511-0230	State Records Center	6	4	2	3	3
0511-0250	State Archives Facility	8	5	8	7	4
0511-0260	Commonwealth Museum	1	1	4	7	4
0511-0420	Address Confidentiality Program	2	2	2	2	2
0517-0000	Public Document Printing	2	5	4	4	4
0521-0000	Elections Division Administration	20	39	40	38	38
0521-0001	Central Voter Registration Computer System	32	23	22	21	21
0524-0000	Information to Voters	3	3	3	3	3
0526-0100	Massachusetts Historical Commission	19	20	17	17	16
0528-0100	Records Conservation Board	1	1	1	1	1
0540-0900	Essex Registry of Deeds - Northern District	16	17	16	15	14
0540-1000	Essex Registry of Deeds - Southern District	58	59	52	50	45
0540-1100	Franklin Registry of Deeds	10	10	9	9	8
0540-1200	Hampden Registry of Deeds	37	43	37	36	30
0540-1300	Hampshire Registry of Deeds	11	10	11	10	9
0540-1400	Middlesex Registry of Deeds - Northern District	22	22	19	18	17
0540-1500	Middlesex Registry of Deeds - Southern District	72	78	74	72	66
0540-1600	Berkshire Registry of Deeds - Northern District	5	6	6	5	5
0540-1700	Berkshire Registry of Deeds - Central District	8	8	9	8	8
0540-1800	Berkshire Registry of Deeds - Southern District	4	4	5	4	4
0540-1900	Suffolk Registry of Deeds	44	48	42	40	38
0540-2000	Worcester Registry of Deeds - Northern District	12	11	10	9	6
0540-2100	Worcester Registry of Deeds - Worcester District	44	47	43	40	35
TOTAL		594	633	590	576	528

Treasurer and Receiver-General

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the Treasurer and Receiver-General	1,877,732	1,638,278	3,516,010	70,106
Water Pollution Abatement	0	7,095	7,095	0
State Lottery Commission	82,404	0	82,404	255
Massachusetts Cultural Council	6,401	1,372	7,774	1
TOTAL	1,966,537	1,646,744	3,613,282	70,361

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

Historical Budget Levels ($000)
Department	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
Office of the Treasurer and Receiver-General	2,383,207	2,415,325	2,010,414	1,986,741	1,877,732
State Lottery Commission	1,027,748	1,034,440	82,404	82,404	82,404
Massachusetts Cultural Council	12,268	12,659	9,693	9,693	6,401
TOTAL	3,423,224	3,462,424	2,102,511	2,078,837	1,966,537

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	45,699	47,086	47,768	38,464	36,591
Employee Benefits	3,497	1,435	1,540	1,480	1,487
Operating Expenses	51,654	58,009	60,411	56,219	57,750
Public Assistance	5,618	4,453	3,331	3,397	3,197
Grants & Subsidies	1,335,797	1,354,066	1,228,437	7,441	4,441
Debt Service	1,936,561	1,925,712	1,942,176	1,971,838	1,863,073
TOTAL	3,378,826	3,390,761	3,283,664	2,078,837	1,966,537

FY2011 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%

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

Historical Employment Levels
Department	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
Office of the Treasurer and Receiver-General	128	136	138	132	126
State Lottery Commission	425	426	421	420	420
Massachusetts Cultural Council	30	32	31	27	22
TOTAL	583	593	589	579	568

Office of the Treasurer and Receiver-General

OFFICE OF THE TREASURER AND RECEIVER-GENERAL

3,516,009,753

Budgetary Direct Appropriations

1,877,732,239

0610-0000

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

9,320,211

0610-0050

Alcoholic Beverages Control Commission
For the alcoholic beverages control commission

1,993,336

0610-0140

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

21,582

0610-2000

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

3,155,604

0611-1000

Bonus Payments to War Veterans
For bonus payments to war veterans

44,500

0612-0105

Public Safety Employees Line-of-Duty Death Benefits
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws

100,000

0699-0015

Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2011, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2011; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Commonwealth Transportation Fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to the fund exceeds revenue deposited to the fund

	General Fund	...............	51.99%
	Commonwealth Transportation Fund	...............	48.01%

1,630,396,000

0699-0016

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

Commonwealth Transportation Fund

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

100%

39,979,615

0699-2004

Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under section 63 of chapter 10 of the General Laws for financing the central artery/tunnel funding shortfall

Commonwealth Transportation Fund

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

100%

90,085,000

0699-9100

Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2011 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves

66,791,391

0699-9101

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

Commonwealth Transportation Fund

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

100%

35,845,000

account	description	amount
Trust and Other Spending		1,638,277,514
0610-1722	Silver Haired Legislature	1,220
0610-2100	Water Pollution Abatement Administrative Expendable Trust	830,000
0610-3382	Commonwealth Covenant Fund	577,643
0610-3765	Victims of Drunk Driving	436,065
0612-0000	State Board of Retirement Administration	4,561,640
0612-1013	Martin H. McNamara Annuity Trust	36,000
0612-1020	State Retirement Board Pension Fund	1,210,013,195
0612-1600	State Employees Annuities Fund Balance	264,000,000
0650-1700	Abandoned Property	157,810,751
7070-6607	Technical Education Fund - U.S. Endowment	11,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0610-0000	Office of the Treasurer and Receiver-General	11,133	11,133	9,599	9,299	9,320
0610-0050	Alcoholic Beverages Control Commission	1,909	2,139	2,057	2,057	1,993
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	350	350	0	0	0
0610-0140	Financial Institution Fees	25	25	22	22	22
0610-2000	Welcome Home Bill Bonus Payments	5,159	5,159	3,156	3,156	3,156
0611-1000	Bonus Payments to War Veterans	50	50	45	45	45
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700	1,700	0	0	0
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768	0	0	0
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300	30,300	0	0	0
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200	1,593	0	0	0
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	200	0	300	100
0620-0000	Commission on Firemen's Relief	10	10	0	0	0
0699-0015	Consolidated Long-Term Debt Service	1,769,094	1,806,346	1,804,014	1,804,014	1,630,396
0699-0016	Accelerated Bridge Program Debt Service	0	0	11,004	11,004	39,980
0699-2004	Central Artery/Tunnel Debt Service	112,596	102,161	91,719	91,719	90,085
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950	28,728	52,105	28,431	66,791
0699-9101	Grant Anticipation Notes Debt Service	53,464	45,664	36,694	36,694	35,845
TOTAL		2,383,207	2,415,325	2,010,414	1,986,741	1,877,732

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0610-0000	Office of the Treasurer and Receiver-General	103	110	111	106	106
0610-0050	Alcoholic Beverages Control Commission	22	22	23	23	17
0610-2000	Welcome Home Bill Bonus Payments	3	3	3	3	3
TOTAL		128	136	138	132	126

Water Pollution Abatement

account	description	amount
WATER POLLUTION ABATEMENT		7,094,645
Trust and Other Spending		7,094,645
0610-0136	Drinking Water State Revolving Fund Contract Assistance	6,500,000
0610-0137	ARRA - WPA Drinking Water Revolving Fund	594,645

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

No budgetary historical employment levels data available.

State Lottery Commission

account	description	amount
STATE LOTTERY COMMISSION		82,403,845
Budgetary Direct Appropriations
0640-0000	State Lottery Commission For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	77,172,416
0640-0005	State Lottery Commission - Monitor Games For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	2,875,484
0640-0010	Lottery Advertising For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	2,000,000
0640-0096	State Lottery Commission - Health and Welfare Benefits For the purpose of the commonwealth's fiscal year 2011 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund	355,945

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0640-0000	State Lottery Commission	80,971	81,153	77,172	77,172	77,172
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	0	3,653	0	0	0
0640-0005	State Lottery Commission - Monitor Games	1,293	4,175	2,875	2,875	2,875
0640-0010	Lottery Advertising	10,000	10,000	2,000	2,000	2,000
0640-0013	Lottery Anti-Litter Program	100	75	0	0	0
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356	356	356	356
0640-2001	Lottery Revenue Distribution to Cities and Towns	935,028	935,028	0	0	0
TOTAL		1,027,748	1,034,440	82,404	82,404	82,404

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0640-0000	State Lottery Commission	425	426	421	420	420
TOTAL		425	426	421	420	420

Massachusetts Cultural Council

account	description	amount
MASSACHUSETTS CULTURAL COUNCIL		7,773,607
Budgetary Direct Appropriations		6,401,407
0640-0300	Massachusetts Cultural Council For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts Cultural Council	6,401,407

account	description	amount
Federal Grant Spending		922,200
0640-9716	Folk and Traditional Arts Initiatives For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives	25,000
0640-9717	Basic State Grant For the purposes of a federally funded grant entitled, Basic State Grant	672,400
0640-9718	Artists in Education For the purposes of a federally funded grant entitled, Artists in Education	62,200
0640-9724	Youth Reach State and Regional Programs For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs	162,600

account	description	amount
Trust and Other Spending		450,000
0640-2102	MassDevelopment Expendable Trust	300,000
0640-2162	Big Yellow School Bus Expendable Trust	125,000
0640-6501	Massachusetts Cultural Council General Trust	5,000
0640-9725	Commonwealth Awards	20,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0640-0300	Massachusetts Cultural Council	12,268	12,659	9,693	9,693	6,401
TOTAL		12,268	12,659	9,693	9,693	6,401

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0640-0300	Massachusetts Cultural Council	30	32	31	27	22
TOTAL		30	32	31	27	22

Office of the State Auditor

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the State Auditor	17,788	0	17,788	122

account	description	amount
OFFICE OF THE STATE AUDITOR		17,788,451
Budgetary Direct Appropriations
0710-0000	Office of the State Auditor Administration For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable	14,698,561
0710-0100	Division of Local Mandates For the operation of the division of local mandates	379,642
0710-0200	Bureau of Special Investigations For the operation of the bureau of special investigations	1,812,419
0710-0225	Medicaid Audit Unit For the operation of the Medicaid Audit Unit within the Division of Audit Operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this line item shall not be less than 50 per cent; and provided further, that the division shall submit a report no later than December 1, 2010 to the house and senate committee ways and means and the secretary of administration and finance detailing all findings on activities and payments made through the MassHealth system	897,829

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0710-0000	Office of the State Auditor Administration	15,737	16,318	15,137	14,079	14,699
0710-0100	Division of Local Mandates	624	650	391	319	380
0710-0200	Bureau of Special Investigations	1,853	1,929	1,648	1,574	1,812
0710-0225	Medicaid Audit Unit	805	860	791	738	898
TOTAL		19,019	19,757	17,967	16,709	17,788

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0710-0000	Office of the State Auditor Administration	259	270	249	249	233
0710-0100	Division of Local Mandates	11	9	11	8	7
0710-0200	Bureau of Special Investigations	26	26	33	28	28
0710-0225	Medicaid Audit Unit	10	13	13	14	14
TOTAL		306	319	307	300	282

Attorney General

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the Attorney General	37,890	2,535	40,425	22,189
Victim and Witness Assistance Board	1,298	6,944	8,243	0
TOTAL	39,189	9,479	48,668	22,189

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

Historical Budget Levels ($000)
Department	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
Office of the Attorney General	39,887	42,177	37,974	36,874	37,890
Victim and Witness Assistance Board	1,341	1,400	1,322	1,322	1,298
TOTAL	41,228	43,577	39,295	38,195	39,189

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	25,240	28,524	30,404	28,275	29,249
Employee Benefits	614	672	669	659	659
Operating Expenses	6,920	7,585	7,146	6,493	6,511
Public Assistance	2,662	2,679	2,756	2,769	2,769
Grants & Subsidies	1,439	1,348	1,420	0	0
TOTAL	36,874	40,807	42,396	38,195	39,189

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=7%

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

Historical Employment Levels
Department	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
Office of the Attorney General	436	493	515	512	498
Victim and Witness Assistance Board	8	9	11	10	10
TOTAL	444	502	526	522	508

Office of the Attorney General

account	description	amount
OFFICE OF THE ATTORNEY GENERAL		40,425,332
Budgetary Direct Appropriations		37,890,332
Direct Appropriations
0810-0000	Office of the Attorney General Administration For the operation of the office of the attorney general	22,787,339
0810-0004	Compensation to Victims of Violent Crimes For compensation to victims of violent crimes; provided, that notwithstanding chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, the provisions outlined in section 5 of chapter 258B of the General Laws	2,188,340
0810-0007	Attorney General State Police Overtime For the overtime costs of state police officers assigned to the attorney general	449,953
0810-0014	Public Utilities Proceedings Unit For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item and the associated fringe benefits costs for personnel paid from this item	2,355,903
0810-0021	Medicaid Fraud Control Unit For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable	3,814,923
0810-0045	Wage Enforcement Program For the operation of the wage enforcement program	3,380,426
0810-0201	Insurance Proceedings Unit For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399	1,540,486
0810-0338	Automobile Insurance Fraud Investigation and Prosecution For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item	438,506
0810-0399	Workers' Compensation Fraud Investigation and Prosecution For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth	284,456

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

account	description	amount
Federal Grant Spending		1,000,000
0810-0026	Crime Victim Compensation For the purposes of a federally funded grant entitled, Crime Victim Compensation	1,000,000

account	description	amount
Trust and Other Spending		1,535,000
0810-0033	Local Consumer Aid Reimbursement	1,400,000
0810-0414	State Drug Forfeiture Funds	110,000
0810-0416	Attorney General Conferences	20,000
0810-0444	Federal Drug Forfeiture Funds	5,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0810-0000	Office of the Attorney General Administration	26,586	27,410	23,453	22,935	22,787
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,188	2,188	2,188	2,188
0810-0007	Attorney General State Police Overtime	541	541	464	441	450
0810-0013	False Claims Recovery Retained Revenue	450	650	650	608	650
0810-0014	Public Utilities Proceedings Unit	1,612	2,355	2,355	2,207	2,356
0810-0021	Medicaid Fraud Control Unit	2,877	3,067	3,467	3,274	3,815
0810-0045	Wage Enforcement Program	3,559	3,577	3,134	3,167	3,380
0810-0201	Insurance Proceedings Unit	1,394	1,665	1,540	1,413	1,540
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	439	439	392	439
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	284	284	250	284
TOTAL		39,887	42,177	37,974	36,874	37,890

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0810-0000	Office of the Attorney General Administration	318	367	377	376	363
0810-0013	False Claims Recovery Retained Revenue	0	1	1	1	1
0810-0014	Public Utilities Proceedings Unit	14	17	22	22	22
0810-0021	Medicaid Fraud Control Unit	30	30	33	33	33
0810-0045	Wage Enforcement Program	43	47	46	45	45
0810-0201	Insurance Proceedings Unit	17	17	21	20	20
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	7	9	9	9	9
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	6	5	5	5	5
TOTAL		436	493	515	512	498

Victim and Witness Assistance Board

account	description	amount
VICTIM AND WITNESS ASSISTANCE BOARD		8,242,853
Budgetary Direct Appropriations		1,298,417
0840-0100	Victim and Witness Assistance Board For the operation of the victim and witness assistance board	549,090
0840-0101	Domestic Violence Court Advocacy Program For the operation of the safety assistance for every person leaving abuse now advocacy program	749,327

account	description	amount
Federal Grant Spending		6,930,936
0840-0109	ARRA-Victims of Crime Act Funds For the purposes of a federally funded grant entitled, ARRA-Victims of Crime Act Funds	310,000
0840-0110	Victims of Crime Assistance Program For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program	6,620,936

account	description	amount
Trust and Other Spending		13,500
0840-0115	Victim Witness Assistance Board Reimbursement Trust	13,500

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0840-0100	Victim and Witness Assistance Board	561	610	549	549	549
0840-0101	Domestic Violence Court Advocacy Program	780	790	773	773	749
TOTAL		1,341	1,400	1,322	1,322	1,298

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0840-0100	Victim and Witness Assistance Board	6	7	9	7	7
0840-0101	Domestic Violence Court Advocacy Program	2	2	2	3	3
TOTAL		8	9	11	10	10

State Ethics Commission

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
State Ethics Commission	1,731	0	1,731	50

account	description	amount
STATE ETHICS COMMISSION		1,731,122
Budgetary Direct Appropriations
0900-0100	State Ethics Commission For the operation of the state ethics commission	1,731,122

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0900-0100	State Ethics Commission	1,618	1,782	1,731	1,731	1,731
TOTAL		1,618	1,782	1,731	1,731	1,731

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0900-0100	State Ethics Commission	22	22	21	22	21
TOTAL		22	22	21	22	21

Office of the Inspector General

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the Inspector General	2,726	0	2,726	404

account	description	amount
OFFICE OF THE INSPECTOR GENERAL		2,726,250
Budgetary Direct Appropriations
Direct Appropriations
0910-0200	Office of the Inspector General For the operation of the office of the inspector general	2,322,000

account	description	amount
Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $404,250 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	404,250

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0910-0200	Office of the Inspector General	2,767	2,722	2,331	2,331	2,322
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494	404	404	404
TOTAL		3,261	3,216	2,735	2,735	2,726

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0910-0200	Office of the Inspector General	39	39	36	36	36
TOTAL		39	39	36	36	36

Office of Campaign and Political Finance

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of Campaign and Political Finance	1,222	0	1,222	79

account	description	amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE		1,221,696
Budgetary Direct Appropriations
0920-0300	Office of Campaign and Political Finance For the operation of the office of campaign and political finance	1,221,696

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0920-0300	Office of Campaign and Political Finance	1,194	1,285	1,222	1,222	1,222
TOTAL		1,194	1,285	1,222	1,222	1,222

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0920-0300	Office of Campaign and Political Finance	15	13	15	16	16
TOTAL		15	13	15	16	16

Massachusetts Commission Against Discrimination

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Massachusetts Commission Against Discrimination	4,570	0	4,570	2,090

account	description	amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION		4,570,114
Budgetary Direct Appropriations
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff	2,585,890

account	description	amount
Retained Revenues
0940-0101	Fees and Federal Reimbursement Retained Revenue The Massachusetts commission against discrimination may expend not more than $1,914,224 from revenues from fees and federal reimbursements received in fiscal year 2011 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	1,914,224
0940-0102	Discrimination Prevention Program Retained Revenue The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not to exceed $70,000 from revenues collected from fees charged for the training and certification of diversity trainers	70,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0940-0100	Massachusetts Commission Against Discrimination	2,287	2,733	2,564	2,564	2,586
0940-0101	Fees and Federal Reimbursement Retained Revenue	1,920	1,930	1,930	1,914	1,914
0940-0102	Discrimination Prevention Program Retained Revenue	28	70	70	70	70
TOTAL		4,235	4,733	4,564	4,548	4,570

Note: GAA is General Appropriation Act.

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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,464	3,628	3,968	4,054	4,146
Employee Benefits	68	85	80	79	76
Operating Expenses	650	607	492	414	348
TOTAL	4,182	4,320	4,540	4,548	4,570

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0940-0100	Massachusetts Commission Against Discrimination	0	30	36	36	36
0940-0101	Fees and Federal Reimbursement Retained Revenue	0	31	33	26	26
1150-5100	Massachusetts Commission Against Discrimination	32	0	0	0	0
1150-5104	Anti-Discrimination Programs Retained Revenue	31	0	0	0	0
TOTAL		63	61	69	61	61

Commission on the Status of Women

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Commission on the Status of Women	70	0	70	0

account	description	amount
COMMISSION ON THE STATUS OF WOMEN		70,000
Budgetary Direct Appropriations
0950-0000	Commission on the Status of Women For the operation of the commission on the status of women	70,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
0950-0000	Commission on the Status of Women	249	253	70	70	70
TOTAL		249	253	70	70	70

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
0950-0000	Commission on the Status of Women	4	4	4	1	1
TOTAL		4	4	4	1	1

Disabled Persons Protection Commission

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Disabled Persons Protection Commission	2,174	0	2,174	0

account	description	amount
DISABLED PERSONS PROTECTION COMMISSION		2,174,159
Budgetary Direct Appropriations
1107-2501	Disabled Persons Protection Commission For the operation of the disabled persons protection commission	2,174,159

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
1107-2501	Disabled Persons Protection Commission	1,988	2,328	2,223	2,174	2,174
TOTAL		1,988	2,328	2,223	2,174	2,174

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
1107-2501	Disabled Persons Protection Commission	29	28	31	29	29
TOTAL		29	28	31	29	29

Board of Library Commissioners

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Board of Library Commissioners	21,135	3,736	24,871	2

account	description	amount
BOARD OF LIBRARY COMMISSIONERS		24,870,725
Budgetary Direct Appropriations		21,134,571
7000-9101	Board of Library Commissioners For the operation of the board of library commissioners	938,042
7000-9401	Regional Libraries Local Aid For aid to regional libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clause (1) of section 19C of chapter 78 of the General Laws that it considers proper to regional library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2011 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2010 distribution	8,781,475
7000-9402	Talking Book Program - Worcester For the talking book library program at the Worcester public library	421,143
7000-9406	Talking Book Program - Watertown For the operation of a statewide Braille and talking book program in Watertown, including the operation of the machine-lending agency	2,241,016
7000-9501	Public Libraries Local Aid For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2011 for a period of not more than 1 year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation	6,823,657
7000-9506	Technology and Automated Resource-Sharing Networks For statewide library technology and resource-sharing programs	1,929,238

account	description	amount
Federal Grant Spending		3,613,863
7000-9700	Federal Reserve - Title I For the purposes of a federally funded grant entitled, Federal Reserve - Title I	62,074
7000-9701	Federal National Leadership Grant For the purposes of a federally funded grant entitled, Federal National Leadership Grant	13,850
7000-9702	Library Services Technology Act For the purposes of a federally funded grant entitled, Library Services Technology Act	3,537,939

account	description	amount
Trust and Other Spending		122,291
7000-9407	Bill and Melinda Gates Foundation Trust	120,867
7070-6610	Elizabeth P. Sohier Library Fund	1,424

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
7000-9101	Board of Library Commissioners	1,028	1,049	938	938	938
7000-9401	Regional Libraries Local Aid	16,230	17,166	12,341	12,327	8,781
7000-9402	Talking Book Program - Worcester	415	440	421	421	421
7000-9406	Talking Book Program - Watertown	2,204	2,341	2,241	2,241	2,241
7000-9501	Public Libraries Local Aid	9,490	9,990	7,108	6,824	6,824
7000-9506	Technology and Automated Resource-Sharing Networks	2,851	2,851	1,929	1,929	1,929
7000-9507	Public Library Matching Incentive Grant	250	250	0	0	0
TOTAL		32,468	34,087	24,978	24,680	21,135

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
7000-9101	Board of Library Commissioners	13	13	13	11	11
TOTAL		13	13	13	11	11

Office of the Comptroller

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the Comptroller	13,977	43,624	57,601	104,480

account	description	amount
OFFICE OF THE COMPTROLLER		57,601,158
Budgetary Direct Appropriations		13,977,337
Direct Appropriations
1000-0001	Office of the State Comptroller For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws	7,477,337
1599-3384	Judgments, Settlements and Legal Fees For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2011 shall not revert and shall be made available for payments in fiscal year 2012	6,500,000

Intragovernmental Service Spending

39,379,189

1000-0005

Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2011; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit

Intragovernmental Service Fund

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

100%

700,000

1000-0008

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

Intragovernmental Service Fund

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

100%

2,679,189

1599-2040

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

Intragovernmental Service Fund

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

100%

10,000,000

1599-3100

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

Intragovernmental Service Fund

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

100%

26,000,000

account	description	amount
Trust and Other Spending		4,244,632
1000-0006	Intercept Fee Retained Revenue	244,632
1000-3382	Liability Management Reduction Fund	4,000,000

Historical Budget Levels ($000)
Account		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected Spending *	FY2011 House 2
1000-0001	Office of the State Comptroller	8,814	9,066	8,057	8,057	7,477
1599-1030	Rolland Court Monitor Reserve	0	0	2,264	964	0
1599-3384	Judgments, Settlements and Legal Fees	2,500	2,500	7,500	10,000	6,500
TOTAL		11,314	11,566	17,820	19,020	13,977

Note: GAA is General Appropriation Act.

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

Historical Employment Levels
Account	Description	June FY2007	June FY2008	June FY2009	Approved FY2010	Projected FY2011
1000-0001	Office of the State Comptroller	100	99	92	94	89
1000-0008	Chargeback for MMARS	24	25	23	24	28
TOTAL		124	124	115	118	117

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