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Independent Agencies and Constitutional Officers - Detail
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 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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
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 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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 |
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.
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 | 15,188,357 | ||||
0340-0101 | Suffolk District Attorney State Police Overtime | 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 |
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.
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 |
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.
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 | 13,038,535 | ||||
0340-0201 | Northern District Attorney State Police Overtime | 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 |
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.
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 |
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.
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 | 8,011,057 | ||||
0340-0301 | Eastern District Attorney State Police Overtime | 480,334 |
account | description | amount |
---|---|---|
Trust and Other Spending | 10,000 | |
0340-0312 | Conference Registration Fees | 10,000 |
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.
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 |
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.
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 | 8,466,451 | ||||
0340-0401 | Middle District Attorney State Police Overtime | 393,809 | ||||
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 250,000 | |
0340-0414 | State Drug Forfeiture Funds | 250,000 |
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.
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 |
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.
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 | 7,623,079 | ||||
0340-0501 | Hampden District Attorney State Police Overtime | 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 |
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.
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 |
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.
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 | 4,746,396 | ||||
0340-0601 | Northwestern District Attorney State Police Overtime | 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 |
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.
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 |
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.
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 | 7,810,091 | ||||
0340-0701 | Norfolk District Attorney State Police Overtime | 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 |
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.
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 |
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.
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 | 6,774,559 | ||||
0340-0801 | Plymouth District Attorney State Police Overtime | 409,373 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 685,634 | |||||
0340-0806 | Weed and Seed Program | 142,000 | ||||
0340-0816 | Drug Free Communities | 65,804 | ||||
0340-0821 | Brockton's Promise-Youth Mentoring Program | 107,995 | ||||
0340-0823 | Child Sexual Predator Program | 106,835 | ||||
0340-0825 | 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 |
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.
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 |
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.
Bristol District Attorney's Office
account | description | amount |
---|---|---|
BRISTOL DISTRICT ATTORNEY'S OFFICE | 7,359,353 | |
Budgetary Direct Appropriations | ||
0340-0900 | Bristol District Attorney | 7,048,574 |
0340-0901 | Bristol District Attorney State Police Overtime | 310,779 |
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.
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 |
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.
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 | 3,445,389 |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 265,462 |
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.
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 |
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.
Berkshire District Attorney's Office
account | description | amount |
---|---|---|
BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,559,802 | |
Budgetary Direct Appropriations | ||
0340-1100 | Berkshire District Attorney | 3,354,920 |
0340-1101 | Berkshire District Attorney State Police Overtime | 204,882 |
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.
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 |
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' Association
account | description | amount |
---|---|---|
DISTRICT ATTORNEYS' ASSOCIATION | 2,834,398 | |
Budgetary Direct Appropriations | ||
0340-2100 | District Attorneys' Association | 1,580,958 |
0340-8908 | District Attorneys' Wide Area Network | 1,253,440 |
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.
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 |
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.
Sheriffs
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 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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 |
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.
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 | 65,023,431 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-1000 | Prison Industries Retained Revenue | 2,052,244 |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500,000 |
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.
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 |
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.
Worcester Sheriff's Department
account | description | amount |
---|---|---|
WORCESTER SHERIFF'S DEPARTMENT | 40,341,283 | |
Budgetary Direct Appropriations | ||
8910-0105 | Worcester Sheriff's Department | 40,341,283 |
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.
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 |
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.
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 | 59,614,670 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 |
8910-1100 | Prison Industries Retained Revenue | 100,000 |
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.
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 |
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.
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 | 8,701,145 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 |
8910-0288 | Franklin Sheriff's Department Federal Transport | 500,000 |
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.
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 |
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.
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 | 11,692,665 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-1112 | Hampshire Regional Lockup Retained Revenue | 249,052 |
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.
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 |
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.
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 | 44,237,906 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 |
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.
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 |
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.
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 | 14,292,924 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
8910-0445 | Dispatch Center Retained Revenue | 250,000 | ||||
8910-0446 | Pittsfield Schools Retained Revenue | 814,571 |
account | description | amount |
---|---|---|
Trust and Other Spending | 2,528 | |
8910-0444 | College Transitions Program Expendable Trust | 2,528 |
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.
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 |
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.
Massachusetts Sheriffs' Association
account | description | amount |
---|---|---|
MASSACHUSETTS SHERIFFS' ASSOCIATION | 345,400 | |
Budgetary Retained Revenues | ||
Retained Revenues | ||
8910-7100 | Massachusetts Sheriffs' Association | 345,400 |
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.
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 |
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.
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 | 20,810,275 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 0 | 10,588 | 20,810 |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 0 | 0 | 0 | 250 | 250 | TOTAL | 0 | 0 | 0 | 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.
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 |
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.
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 | 26,711,207 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 6,500,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8910-8300 | Bristol Sheriff's Department | 0 | 0 | 0 | 13,628 | 26,711 |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 0 | 6,500 | 6,500 | TOTAL | 0 | 0 | 0 | 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.
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 |
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.
Dukes Sheriff's Department
account | description | amount |
---|---|---|
DUKES SHERIFF'S DEPARTMENT | 2,516,407 | |
Budgetary Direct Appropriations | ||
8910-8400 | Dukes Sheriff's Department | 2,516,407 |
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.
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 |
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.
Nantucket Sheriff's Department
account | description | amount |
---|---|---|
NANTUCKET SHERIFF'S DEPARTMENT | 766,940 | |
Budgetary Direct Appropriations | ||
8910-8500 | Nantucket Sheriff's Department | 766,940 |
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.
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 |
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.
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 | 22,796,453 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 0 | 11,436 | 22,796 |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 0 | 2,500 | 2,500 | TOTAL | 0 | 0 | 0 | 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.
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 |
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.
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 | 23,679,154 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 16,000,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 0 | 11,972 | 23,679 |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 0 | 16,000 | 16,000 | TOTAL | 0 | 0 | 0 | 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.
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 |
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.
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 | 84,956,188 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 8,000,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 0 | 42,721 | 84,956 |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | 0 | 8,000 | 8,000 | TOTAL | 0 | 0 | 0 | 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.
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 |
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.
Governor's Office
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 | 4,605,961 |
0411-1005 | Office of the Child Advocate | 243,564 |
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.
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 |
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.
Secretary of the Commonwealth
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 | 6,164,671 | ||||
0511-0200 | State Archives | 378,121 | ||||
0511-0230 | State Records Center | 36,217 | ||||
0511-0250 | State Archives Facility | 296,521 | ||||
0511-0260 | Commonwealth Museum | 243,684 | ||||
0511-0270 | Census Data Technical Assistance | 294,480 | ||||
0511-0420 | Address Confidentiality Program | 180,075 | ||||
0517-0000 | Public Document Printing | 776,000 | ||||
0521-0000 | Elections Division Administration | 7,642,958 | ||||
0521-0001 | Central Voter Registration Computer System | 5,884,747 | ||||
0524-0000 | Information to Voters | 1,428,657 | ||||
0526-0100 | Massachusetts Historical Commission | 727,500 | ||||
0527-0100 | Ballot Law Commission | 10,687 | ||||
0528-0100 | Records Conservation Board | 34,065 | ||||
0540-0900 | Essex Registry of Deeds - Northern District | 1,068,032 | ||||
0540-1000 | Essex Registry of Deeds - Southern District | 2,845,877 | ||||
0540-1100 | Franklin Registry of Deeds | 472,934 | ||||
0540-1200 | Hampden Registry of Deeds | 1,773,075 | ||||
0540-1300 | Hampshire Registry of Deeds | 496,235 | ||||
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,172,223 | ||||
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,034,656 | ||||
0540-1600 | Berkshire Registry of Deeds - Northern District | 269,217 | ||||
0540-1700 | Berkshire Registry of Deeds - Central District | 460,058 | ||||
0540-1800 | Berkshire Registry of Deeds - Southern District | 227,499 | ||||
0540-1900 | Suffolk Registry of Deeds | 1,892,298 | ||||
0540-2000 | Worcester Registry of Deeds - Northern District | 700,719 | ||||
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,273,694 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
0511-0001 | State House Gift Shop Retained Revenue | 30,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 116,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 |
0511-0235 | Chargeback for State Records Center Services | 100,000 |
Account |
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.
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 |
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.
Treasurer and Receiver-General
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 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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 |
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.
Office of the Treasurer and Receiver-General
account | description | amount | ||||
---|---|---|---|---|---|---|
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 | 9,320,211 | ||||
0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 | ||||
0610-0140 | Financial Institution Fees | 21,582 | ||||
0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 | ||||
0611-1000 | Bonus Payments to War Veterans | 44,500 | ||||
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100,000 | ||||
0699-0015 | Consolidated Long-Term Debt Service | 1,630,396,000 | ||||
0699-0016 | Accelerated Bridge Program Debt Service | 39,979,615 | ||||
0699-2004 | Central Artery/Tunnel Debt Service | 90,085,000 | ||||
0699-9100 | Short-Term Debt Service and Costs of Issuance | 66,791,391 | ||||
0699-9101 | Grant Anticipation Notes Debt Service | 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 |
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.
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 |
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.
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 | 77,172,416 |
0640-0005 | State Lottery Commission - Monitor Games | 2,875,484 |
0640-0010 | Lottery Advertising | 2,000,000 |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 |
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.
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 |
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.
Massachusetts Cultural Council
account | description | amount | ||||
---|---|---|---|---|---|---|
MASSACHUSETTS CULTURAL COUNCIL | 7,773,607 | |||||
Budgetary Direct Appropriations | 6,401,407 | |||||
0640-0300 | Massachusetts Cultural Council | 6,401,407 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 922,200 | |||||
0640-9716 | Folk and Traditional Arts Initiatives | 25,000 | ||||
0640-9717 | Basic State Grant | 672,400 | ||||
0640-9718 | Artists in Education | 62,200 | ||||
0640-9724 | 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 |
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.
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 |
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.
Office of the State Auditor
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 | 14,698,561 |
0710-0100 | Division of Local Mandates | 379,642 |
0710-0200 | Bureau of Special Investigations | 1,812,419 |
0710-0225 | Medicaid Audit Unit | 897,829 |
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.
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 |
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.
Attorney General
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 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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 |
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.
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 | 22,787,339 | ||||
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | ||||
0810-0007 | Attorney General State Police Overtime | 449,953 | ||||
0810-0014 | Public Utilities Proceedings Unit | 2,355,903 | ||||
0810-0021 | Medicaid Fraud Control Unit | 3,814,923 | ||||
0810-0045 | Wage Enforcement Program | 3,380,426 | ||||
0810-0201 | Insurance Proceedings Unit | 1,540,486 | ||||
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | ||||
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
0810-0013 | False Claims Recovery Retained Revenue | 650,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 1,000,000 | |||||
0810-0026 | 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 |
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.
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 |
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.
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 | 549,090 | ||||
0840-0101 | Domestic Violence Court Advocacy Program | 749,327 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 6,930,936 | |||||
0840-0109 | ARRA-Victims of Crime Act Funds | 310,000 | ||||
0840-0110 | 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 |
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.
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 |
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.
State Ethics Commission
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 | 1,731,122 |
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.
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 |
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.
Office of the Inspector General
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 | 2,322,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 404,250 |
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.
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 |
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.
Office of Campaign and Political Finance
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 | 1,221,696 |
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.
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 |
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.
Massachusetts Commission Against Discrimination
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 | 2,585,890 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,914,224 |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 |
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.
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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 |
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.
Commission on the Status of Women
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 | 70,000 |
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.
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 |
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.
Disabled Persons Protection Commission
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 | 2,174,159 |
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.
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 |
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.
Board of Library Commissioners
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 | 938,042 | ||||
7000-9401 | Regional Libraries Local Aid | 8,781,475 | ||||
7000-9402 | Talking Book Program - Worcester | 421,143 | ||||
7000-9406 | Talking Book Program - Watertown | 2,241,016 | ||||
7000-9501 | Public Libraries Local Aid | 6,823,657 | ||||
7000-9506 | Technology and Automated Resource-Sharing Networks | 1,929,238 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 3,613,863 | |||||
7000-9700 | Federal Reserve - Title I | 62,074 | ||||
7000-9701 | Federal National Leadership Grant | 13,850 | ||||
7000-9702 | 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 |
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.
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 |
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.
Office of the Comptroller
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 | 7,477,337 | ||||
1599-3384 | Judgments, Settlements and Legal Fees | 6,500,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 39,379,189 | |||||
1000-0005 | Chargeback for Single State Audit | 700,000 | ||||
1000-0008 | Chargeback for MMARS | 2,679,189 | ||||
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | ||||
1599-3100 | Chargeback for Unemployment Compensation | 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 |
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.
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 |
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.
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