Account Listing
Account |
Description |
FY2010 GAA |
FY2010 Spending |
FY2011 House 2 |
Comment |
---|---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,965,766 | 7,965,766 | 7,965,766 | |
0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,174,133 | 1,174,133 | 1,174,133 | |
0321-0001 | Commission on Judicial Conduct | 452,657 | 452,657 | 512,657 | Increased funding to meet projected need. |
0321-0100 | Board of Bar Examiners | 1,000,000 | 1,075,000 | 1,075,000 | |
0321-1500 | Committee for Public Counsel Services | 28,645,024 | 28,645,024 | 63,044,673 | Increased funding due to transfer from 0321-1510. |
0321-1510 | Private Counsel Compensation | 125,370,957 | 158,350,000 | 91,043,700 | Decreased funding due to transfer to 0321-1500. |
0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | 750,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 13,532,500 | 13,532,500 | 13,126,525 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 9,500,000 | 9,500,000 | 9,500,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 707,599 | 707,599 | 707,599 | |
0321-2100 | Prisoners' Legal Services | 902,016 | 902,016 | 902,016 | |
0321-2205 | Suffolk County Social Law Library | 1,000,000 | 1,000,000 | 1,000,000 | |
0321-2215 | Suffolk Social Law Library Chargeback | 0 | 506,704 | 506,704 | |
0322-0100 | Appeals Court | 10,827,256 | 10,827,256 | 10,827,256 | |
0330-0101 | Trial Court Justices' Salaries | 49,836,452 | 49,836,452 | 49,836,452 | |
0330-0300 | Office of the Chief Justice for Administration and Management | 190,422,288 | 197,285,293 | 346,209,732 | Consolidated with 0330-3333, 0330-3334, 0330-3337, 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002. |
0330-3333 | Trial Court Retained Revenue | 27,000,000 | 1,565,710 | 0 | Transferred to 0330-0300. |
0330-3334 | Probation Service Fees Retained Revenue | 26,000,000 | 0 | 0 | Transferred to 0330-0300. |
0330-3337 | Trial Court Additional Expenses | 9,300,000 | 6,391,380 | 0 | Transferred to 0330-0300. |
0331-0100 | Superior Court | 21,740,332 | 29,825,167 | 0 | Transferred to 0330-0300. |
0332-0100 | District Court | 36,312,991 | 58,071,359 | 0 | Transferred to 0330-0300. |
0333-0002 | Probate and Family Court | 18,611,265 | 26,427,749 | 0 | Transferred to 0330-0300. |
0334-0001 | Land Court | 2,214,118 | 2,901,711 | 0 | Transferred to 0330-0300. |
0335-0001 | Boston Municipal Court | 6,862,466 | 12,400,980 | 0 | Transferred to 0330-0300. |
0336-0002 | Housing Court | 3,975,411 | 6,336,161 | 0 | Transferred to 0330-0300. |
0337-0002 | Juvenile Court | 10,462,218 | 14,585,046 | 0 | Transferred to 0330-0300. |
0339-1001 | Commissioner of Probation | 122,138,285 | 122,138,285 | 0 | Transferred to 8940-0100. |
0339-1003 | Office of Community Corrections | 23,404,762 | 23,404,762 | 0 | Transferred to 8940-0100. |
0339-2100 | Jury Commissioner | 2,412,913 | 2,873,446 | 2,398,691 | |
0340-0100 | Suffolk District Attorney | 15,188,357 | 15,188,357 | 15,188,357 | |
0340-0101 | Suffolk District Attorney State Police Overtime | 337,431 | 337,431 | 337,431 | |
0340-0200 | Northern (Middlesex) District Attorney | 13,038,535 | 13,038,535 | 13,038,535 | |
0340-0201 | Northern District Attorney State Police Overtime | 491,890 | 491,890 | 491,890 | |
0340-0300 | Eastern (Essex) District Attorney | 8,011,057 | 8,011,057 | 8,011,057 | |
0340-0301 | Eastern District Attorney State Police Overtime | 480,334 | 480,334 | 480,334 | |
0340-0400 | Middle (Worcester) District Attorney | 8,466,451 | 8,466,451 | 8,466,451 | |
0340-0401 | Middle District Attorney State Police Overtime | 393,809 | 393,809 | 393,809 | |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400,000 | 400,000 | 400,000 | |
0340-0500 | Hampden District Attorney | 7,623,079 | 7,623,079 | 7,623,079 | |
0340-0501 | Hampden District Attorney State Police Overtime | 323,713 | 323,713 | 323,713 | |
0340-0600 | Northwestern District Attorney | 4,746,396 | 4,746,396 | 4,746,396 | |
0340-0601 | Northwestern District Attorney State Police Overtime | 280,236 | 280,236 | 280,236 | |
0340-0700 | Norfolk District Attorney | 7,810,091 | 7,810,091 | 7,810,091 | |
0340-0701 | Norfolk District Attorney State Police Overtime | 406,958 | 406,958 | 406,958 | |
0340-0800 | Plymouth District Attorney | 6,774,559 | 6,774,559 | 6,774,559 | |
0340-0801 | Plymouth District Attorney State Police Overtime | 409,373 | 409,373 | 409,373 | |
0340-0900 | Bristol District Attorney | 7,048,574 | 7,048,574 | 7,048,574 | |
0340-0901 | Bristol District Attorney State Police Overtime | 310,779 | 310,779 | 310,779 | |
0340-1000 | Cape and Islands District Attorney | 3,445,389 | 3,445,389 | 3,445,389 | |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 265,462 | 265,462 | 265,462 | |
0340-1100 | Berkshire District Attorney | 3,354,920 | 3,354,920 | 3,354,920 | |
0340-1101 | Berkshire District Attorney State Police Overtime | 204,882 | 204,882 | 204,882 | |
0340-2100 | District Attorneys' Association | 1,580,958 | 1,580,958 | 1,580,958 | |
0340-8908 | District Attorneys' Wide Area Network | 1,253,440 | 1,253,440 | 1,253,440 | |
0411-1000 | Office of the Governor | 4,952,646 | 4,605,961 | 4,605,961 | |
0411-1005 | Office of the Child Advocate | 243,564 | 243,564 | 243,564 | |
0511-0000 | Secretary of the Commonwealth Administration | 6,355,331 | 6,355,331 | 6,164,671 | |
0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | 30,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | 16,000 | |
0511-0200 | State Archives | 389,815 | 389,815 | 378,121 | |
0511-0230 | State Records Center | 37,337 | 37,337 | 36,217 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 310,478 | 310,478 | 296,521 | |
0511-0260 | Commonwealth Museum | 251,220 | 251,221 | 243,684 | |
0511-0270 | Census Data Technical Assistance | 2,128,358 | 2,128,358 | 294,480 | Decreased funding to meet projected need. |
0511-0420 | Address Confidentiality Program | 145,308 | 145,308 | 180,075 | Increased funding to meet projected need. |
0517-0000 | Public Document Printing | 800,000 | 800,000 | 776,000 | |
0521-0000 | Elections Division Administration | 3,179,907 | 3,179,907 | 7,642,958 | Increased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 3,809,248 | 3,809,248 | 5,884,747 | Increased funding to meet projected need. |
0524-0000 | Information to Voters | 271,871 | 271,871 | 1,428,657 | Increased funding to meet projected need. |
0526-0100 | Massachusetts Historical Commission | 750,000 | 750,000 | 727,500 | |
0527-0100 | Ballot Law Commission | 11,018 | 11,018 | 10,687 | |
0528-0100 | Records Conservation Board | 35,119 | 35,119 | 34,065 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,103,998 | 1,103,998 | 1,068,032 | |
0540-1000 | Essex Registry of Deeds - Southern District | 2,933,894 | 2,933,894 | 2,845,877 | |
0540-1100 | Franklin Registry of Deeds | 487,561 | 487,561 | 472,934 | |
0540-1200 | Hampden Registry of Deeds | 1,827,990 | 1,827,990 | 1,773,075 | |
0540-1300 | Hampshire Registry of Deeds | 511,582 | 511,582 | 496,235 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,208,477 | 1,208,477 | 1,172,223 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,128,511 | 3,128,511 | 3,034,656 | |
0540-1600 | Berkshire Registry of Deeds - Northern District | 278,586 | 278,586 | 269,217 | |
0540-1700 | Berkshire Registry of Deeds - Central District | 474,287 | 474,287 | 460,058 | |
0540-1800 | Berkshire Registry of Deeds - Southern District | 234,535 | 234,535 | 227,499 | |
0540-1900 | Suffolk Registry of Deeds | 1,950,823 | 1,950,823 | 1,892,298 | |
0540-2000 | Worcester Registry of Deeds - Northern District | 726,432 | 726,432 | 700,719 | |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,345,612 | 2,345,612 | 2,273,694 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,599,373 | 9,299,187 | 9,320,211 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,057,305 | 2,057,305 | 1,993,336 | |
0610-0140 | Financial Institution Fees | 22,250 | 22,250 | 21,582 | |
0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 | 3,155,604 | 3,155,604 | |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 0 | 300,000 | 100,000 | Re-established appropriation to fund benefit. |
0640-0000 | State Lottery Commission | 77,172,416 | 77,172,416 | 77,172,416 | |
0640-0005 | State Lottery Commission - Monitor Games | 2,875,484 | 2,875,484 | 2,875,484 | |
0640-0010 | Lottery Advertising | 2,000,000 | 2,000,000 | 2,000,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 9,692,945 | 9,692,945 | 6,401,407 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,804,013,573 | 1,804,013,573 | 1,630,396,000 | Decreased funding to meet projected need. |
0699-0016 | Accelerated Bridge Program Debt Service | 11,003,731 | 11,003,731 | 39,979,615 | Increased funding to meet projected need. |
0699-2004 | Central Artery/Tunnel Debt Service | 91,719,000 | 91,719,000 | 90,085,000 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 52,104,529 | 27,931,384 | 66,791,391 | Increased funding to meet projected need. |
0699-9101 | Grant Anticipation Notes Debt Service | 36,694,000 | 36,694,000 | 35,845,000 | |
0710-0000 | Office of the State Auditor Administration | 15,137,016 | 14,078,667 | 14,698,561 | |
0710-0100 | Division of Local Mandates | 391,384 | 318,739 | 379,642 | |
0710-0200 | Bureau of Special Investigations | 1,647,654 | 1,573,516 | 1,812,419 | |
0710-0225 | Medicaid Audit Unit | 790,702 | 738,160 | 897,829 | Increased funding to support new initiative. |
0810-0000 | Office of the Attorney General Administration | 23,452,981 | 22,934,606 | 22,787,339 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | 2,188,340 | |
0810-0007 | Attorney General State Police Overtime | 463,869 | 440,676 | 449,953 | |
0810-0013 | False Claims Recovery Retained Revenue | 650,000 | 607,500 | 650,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | 2,207,388 | 2,355,903 | |
0810-0021 | Medicaid Fraud Control Unit | 3,467,021 | 3,273,670 | 3,814,923 | Increased funding to support new initiative. |
0810-0045 | Wage Enforcement Program | 3,133,588 | 3,166,909 | 3,380,426 | |
0810-0201 | Insurance Proceedings Unit | 1,539,942 | 1,412,945 | 1,540,486 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | 391,581 | 438,506 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 | 250,233 | 284,456 | |
0840-0100 | Victim and Witness Assistance Board | 549,090 | 549,091 | 549,090 | |
0840-0101 | Domestic Violence Court Advocacy Program | 772,500 | 772,500 | 749,327 | |
0900-0100 | State Ethics Commission | 1,731,123 | 1,731,123 | 1,731,122 | |
0910-0200 | Office of the Inspector General | 2,330,836 | 2,330,836 | 2,322,000 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 404,250 | 404,250 | 404,250 | |
0920-0300 | Office of Campaign and Political Finance | 1,221,696 | 1,221,696 | 1,221,696 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,563,587 | 2,563,587 | 2,585,890 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,930,054 | 1,914,224 | 1,914,224 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 70,000 | 70,000 | |
0950-0000 | Commission on the Status of Women | 70,000 | 70,000 | 70,000 | |
1000-0001 | Office of the State Comptroller | 8,056,789 | 8,056,789 | 7,477,337 | |
1000-0005 | Chargeback for Single State Audit | 675,000 | 675,000 | 700,000 | |
1000-0008 | Chargeback for MMARS | 2,628,018 | 2,628,018 | 2,679,189 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,153,173 | 3,067,205 | 3,067,205 | |
1100-1700 | Administration and Finance Information Technology Costs | 31,058,555 | 28,439,861 | 28,315,971 | Reflects funds transferred related to IT consolidation |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,507 | 20,771,507 | 21,445,971 | Reflects funds transferred related to IT consolidation |
1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 | 16,250,000 | 16,250,000 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | 11,217,734 | |
1102-3225 | Chargeback for Energy Management | 0 | 0 | 255,500,000 | Established appropriation to fund new initiative |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | 300,000 | |
1102-3301 | Bureau of State Office Buildings | 5,716,546 | 5,657,236 | 9,369,488 | Consolidated with 1102-3302 and 1102-3307. |
1102-3302 | Utility Costs for State Managed Buildings | 6,428,590 | 5,442,944 | 0 | Transferred to 1102-3301. |
1102-3307 | State House Accessibility | 196,166 | 195,581 | 0 | Transferred to 1102-3301. |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 135,000 | 135,000 | 3,298,900 | Consolidated with 1102-3336. |
1102-3336 | Chargeback for Hurley State Office Building | 2,333,900 | 2,333,900 | 0 | Transferred to 1102-3333. |
1107-2400 | Massachusetts Office on Disability | 547,637 | 544,989 | 544,989 | Level funds to FY10 Estimated Spending |
1107-2501 | Disabled Persons Protection Commission | 2,222,665 | 2,174,159 | 2,174,159 | Level funds to FY10 Estimated Spending |
1108-1011 | Civil Service Commission | 426,014 | 415,275 | 359,643 | Reduced funding to meet projected need due to reform. |
1108-5100 | Group Insurance Commission | 2,704,328 | 2,526,580 | 2,383,106 | Decreased funding to meet projected need |
1108-5200 | Group Insurance Premium and Plan Costs | 959,909,873 | 976,065,006 | 1,149,670,231 | Increased funding to meet projected need from adding the MBTA, MTA, Sheriffs, and new municipalities. |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 850,000 | 839,602 | 905,259 | Increased appropriation to equal projected retained revenue. |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 526,789 | 526,789 | 526,789 | Level funds to FY10 Estimated Spending |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 77,844,056 | 76,129,566 | 79,936,000 | Increased funding to meet projected need. |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,786,758 | 7,786,758 | 8,175,000 | Increased funding to meet projected need. |
1110-1000 | Division of Administrative Law Appeals | 1,102,462 | 1,099,304 | 1,099,304 | |
1120-4005 | George Fingold Library | 866,742 | 703,755 | 679,639 | Increased funding to meet projected need. |
1120-4006 | Copy Charge Retained Revenue | 5,000 | 5,000 | 5,000 | |
1201-0100 | Department of Revenue | 88,539,813 | 82,539,813 | 79,438,970 | Reduced funding to agency. |
1201-0118 | Division of Local Services | 5,429,718 | 5,240,474 | 5,237,806 | Reflects funds transferred related to IT consolidation. |
1201-0130 | Additional Auditors Retained Revenue | 17,280,000 | 17,280,000 | 17,280,000 | |
1201-0160 | Child Support Enforcement Division | 40,530,864 | 40,200,075 | 36,693,379 | |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | 6,547,280 | |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 500,000 | 0 | 0 | Eliminated program. |
1232-0100 | Underground Storage Tank Reimbursements | 16,099,454 | 13,099,454 | 13,099,454 | Level funds to FY10 Estimated Spending. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,394,271 | 1,330,905 | 1,220,166 | Reflects funds transferred related to IT consolidation. |
1232-0300 | Underground Storage Tank Municipal Grants | 152,862 | 0 | 0 | Eliminated program. |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 | 25,301,475 | 25,301,475 | |
1233-2350 | Unrestricted General Government Local Aid | 936,376,140 | 936,437,803 | 936,437,803 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270,000 | 27,270,000 | 27,270,000 | |
1310-1000 | Appellate Tax Board | 1,459,270 | 1,736,891 | 1,568,642 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 | 300,000 | 300,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,159,172 | 2,075,480 | 2,257,172 | Consolidated with 1410-0100. |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 | 1,738,686 | 6,150,302 | Consolidated with 1410-0015, 1410-0250, and 1410-0251. |
1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | 0 | Consolidated with1410-0012. |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 | 300,000 | 300,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98,000 | 98,000 | 0 | Consolidated with 1410-0010. |
1410-0250 | Assistance to Homeless Veterans | 2,083,073 | 2,083,073 | 0 | Consolidated with 1410-0012. |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,278,543 | 0 | Consolidated with 1410-0012. |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,944,760 | 18,944,760 | 0 | Consolidated with 1410-0400. |
1410-0400 | Veterans' Benefits Including Annuities | 27,864,000 | 29,977,000 | 56,960,648 | Consolidated with 1410-0300 and increased funding to meet obligations. |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 864,237 | 861,883 | 946,136 | |
1599-0015 | Chapter 70 Commission | 0 | 0 | 250,000 | Established appropriation to fund new study. |
1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 0 | 250,000 | Established appropriation to fund new initiative. |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
1599-0050 | Route 3 North Contract Assistance | 9,625,000 | 9,625,000 | 9,625,000 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900,000 | 67,900,000 | 67,900,000 | |
1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 6,821,690 | 19,806,288 | Established appropriation to support new initiative. |
1599-1030 | Rolland Court Monitor Reserve | 2,263,600 | 963,600 | 0 | Transferred to 5920-2002. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000,000 | 25,000,000 | 125,000,000 | Increased funding to meet projected need. |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 0 | 1,000,000 | Established appropriation to fund anticipated obligations. |
1599-1980 | ANF Collective Bargaining Reserve | 0 | 4,456,179 | 23,503,841 | Established appropriation to fund anticipated obligations. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 26,000,000 | 26,000,000 | 26,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 | 89,763 | 89,763 | |
1599-3384 | Judgments, Settlements and Legal Fees | 7,500,000 | 10,000,000 | 6,500,000 | Reduced funding for program. |
1599-3856 | MITC Operational Expenses | 600,000 | 600,000 | 600,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 1,581,922 | Re-established appropriation to fund program. |
1599-4282 | Service Employees International Union | 0 | 1,912,542 | 9,562,523 | Established appropriation to fund anticipated obligations. |
1599-4419 | American Federation of State, County and Municipal Employees, Local 106 | 0 | 0 | 2,933,636 | Established appropriation to fund anticipated obligations. |
1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | 300,000 | Established appropriation to fund new initiative. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 0 | 2,700,000 | Re-established appropriation to fund program. |
1750-0100 | Human Resources Division | 3,146,717 | 3,011,740 | 2,768,427 | Reflects funds transferred related to IT consolidation. |
1750-0101 | Chargeback for Training and HR/CMS Functionality | 400,000 | 396,679 | 400,000 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,726,760 | 2,724,780 | 3,531,977 | Consolidated with 1750-0201. |
1750-0105 | Chargeback for Workers' Compensation | 56,401,355 | 56,392,827 | 57,271,355 | Consolidated with 1750-0106. |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 639,023 | 635,620 | 0 | Transferred to 1750-0105. |
1750-0119 | Former County Employees Workers' Compensation | 61,264 | 53,557 | 51,680 | |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 775,000 | 775,000 | 0 | Transferred to 1750-0102. |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,700,000 | 26,950,000 | 26,000,000 | |
1750-0600 | Chargeback for Human Resources Modernization | 0 | 0 | 2,500,000 | Established appropriation to fund new initiative. |
1775-0100 | Operational Services Division | 743,779 | 650,539 | 502,970 | Reflects funds transferred related to IT consolidation. |
1775-0115 | Statewide Contract Fee | 900,000 | 900,000 | 1,810,167 | Increased appropriation to equal projected retained revenue. |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 499,240 | 549,925 | |
1775-0200 | Supplier Diversity Office | 0 | 0 | 715,972 | Consolidated with 7007-1500. |
1775-0600 | Surplus Sales Retained Revenue | 805,000 | 805,000 | 805,000 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 | 7,596,695 | 7,600,000 | |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 999,252 | 1,000,000 | |
1790-0100 | Information Technology Division | 4,690,244 | 4,262,092 | 3,740,649 | Reflects funds transferred related to IT consolidation |
1790-0150 | Geographic and Environmental Information | 0 | 0 | 70,000 | Transferred from 2000-1700. |
1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 55,000 | Consolidated with 2001-1001. |
1790-0200 | Chargeback for Computer Resources and Services | 62,121,176 | 62,071,740 | 68,467,781 | Consolidated with 1790-0400. |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 595,695 | 595,695 | 595,695 | |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,329,665 | 2,327,700 | 0 | Transferred to 1790-0200. |
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 6,382,555 | 6,045,516 | 6,086,178 | |
2000-1700 | Energy and Environment Information Technology Costs | 9,246,775 | 8,836,829 | 8,484,350 | |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,841,523 | 4,841,523 | 5,144,208 | |
2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 55,000 | 55,000 | 0 | Transferred to 1790-0151. |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 514,001 | 405,811 | 5,348,093 | Increased funding to support new initiative. |
2020-0100 | Environmental Affairs Office for Technical Assistance | 688,204 | 562,567 | 0 | Transferred to 2210-0105. |
2030-1000 | Environmental Law Enforcement | 9,677,607 | 9,165,670 | 8,950,325 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 220,000 | 220,000 | 220,000 | |
2100-0012 | Department of Public Utilities Administration | 7,346,593 | 7,302,904 | 7,632,539 | |
2100-0013 | Transportation Oversight Division | 461,489 | 422,265 | 393,632 | Eliminated FY10 one-time costs. |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | 196,862 | Increased appropriation to equal projected retained revenue. |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,300,000 | 2,300,000 | |
2200-0100 | Department of Environmental Protection Administration | 29,637,373 | 27,945,126 | 26,583,531 | Decreased funding to support program operations. |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 903,817 | 260,812 | 260,812 | Decreased funding for program. |
2200-0107 | Redemption Centers Operations | 275,000 | 275,000 | 0 | Eliminated funding due to reform. |
2210-0100 | Toxics Use Reduction Act | 831,182 | 831,182 | 0 | Transferred to 2210-0105. |
2210-0105 | Toxics Use Retained Revenue | 0 | 0 | 3,132,727 | Consolidated with 2020-0100, 2210-0100, and 7100-0200. |
2220-2220 | Clean Air Act | 983,303 | 983,303 | 952,444 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,957,473 | 1,657,473 | 1,657,263 | Decreased funding for program. |
2250-2000 | Safe Drinking Water Act | 1,576,198 | 1,574,143 | 1,572,433 | |
2260-8870 | Hazardous Waste Cleanup Program | 15,419,520 | 15,382,875 | 13,917,285 | |
2260-8872 | Brownfields Site Audit Program | 1,456,260 | 1,456,260 | 1,030,305 | Decreased funding for program. |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 342,117 | 342,117 | 341,719 | |
2300-0100 | Department of Fish and Game Administration | 678,762 | 639,628 | 639,070 | Decreased funding for program. |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 431,783 | 390,002 | 390,187 | Decreased funding to support program operations. |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,206,561 | 9,191,038 | 9,224,117 | |
2310-0306 | Hunter Safety Program | 401,130 | 401,130 | 401,130 | |
2310-0316 | Wildlife Habitat Purchase | 1,000,000 | 1,000,000 | 1,000,000 | |
2310-0317 | Waterfowl Management Program | 45,000 | 45,000 | 45,000 | |
2320-0100 | Fishing and Boating Access | 513,182 | 469,678 | 480,408 | Decreased funding to support program operations. |
2330-0100 | Division of Marine Fisheries Administration | 4,720,397 | 4,522,821 | 4,500,133 | Decreased funding to support program operations. |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 567,563 | 544,860 | 538,956 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | 217,989 | |
2330-0125 | Saltwater Sportfish Licensing | 0 | 0 | 50,000 | Established appropriation to fund new initiative. |
2511-0100 | Department of Agricultural Resources Administration | 4,683,708 | 4,537,623 | 4,520,130 | |
2511-0105 | Emergency Food Assistance Program | 11,000,000 | 11,500,000 | 11,500,000 | |
2511-3002 | Integrated Pest Management Program | 287,945 | 47,945 | 47,560 | Level funds to FY10 Estimated Spending. |
2800-0100 | Department of Conservation and Recreation Administration | 4,740,855 | 4,129,630 | 3,660,317 | Decreased funding to support program operations. |
2800-0101 | Watershed Management Program | 1,250,528 | 1,250,528 | 536,287 | Decreased funding to support program operations. |
2800-0401 | Stormwater Management | 731,258 | 141,195 | 717,938 | |
2800-0501 | Beach Preservation | 13,060,407 | 12,988,119 | 12,439,952 | |
2800-0700 | Office of Dam Safety | 427,428 | 4,574 | 421,516 | |
2810-0100 | State Parks and Recreation | 46,558,361 | 44,899,539 | 41,557,508 | Decreased funding tosupport program operations. |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,682,326 | 5,314,030 | 8,489,419 | Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421. |
2820-0101 | State House Park Rangers | 1,291,621 | 1,191,621 | 1,157,106 | Decreased funding to support program operations. |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 200,000 | 0 | Transferred to 2810-2041. |
2820-1001 | Telecommunications Leases Retained Revenue | 50,000 | 50,000 | 0 | Transferred to 2810-2041. |
2820-2000 | Parkways Snow and Ice | 5,760,021 | 5,760,021 | 3,172,673 | Transferred to relevant budgetary accounts. |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 1,000,000 | 0 | Transferred to 2810-2041. |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098,236 | 1,098,011 | 0 | Transferred to 2810-2041. |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 824,790 | 824,790 | 0 | Transferred to 2810-2041. |
3000-1000 | Department of Early Education and Care Administration | 11,944,704 | 11,622,212 | 11,889,917 | |
3000-2000 | Access Management | 9,782,724 | 6,358,771 | 5,933,862 | Reduced funding to meet projected need due to reform. |
3000-2050 | Children's Trust Fund Operations | 1,154,572 | 1,110,329 | 1,181,850 | Increased funding to meet projected need |
3000-3050 | Supportive Child Care | 77,836,888 | 77,836,888 | 0 | Transferred to 3000-4060. |
3000-4050 | TANF Related Child Care | 116,232,279 | 116,232,279 | 0 | Transferred to 3000-4060. |
3000-4060 | Child Care Access | 273,572,478 | 260,954,672 | 451,246,934 | Consolidated with 3000-3050 and 3000-4050. |
3000-5000 | Grants to Head Start Programs | 8,000,000 | 8,000,000 | 8,000,000 | Level funds to FY10 Estimated Spending |
3000-5075 | Universal Pre-Kindergarten | 8,000,000 | 8,000,000 | 9,000,000 | Increased funding to meet projected need. |
3000-6000 | Quality Program Supports | 14,080,868 | 14,032,568 | 4,434,038 | Transferred to relevant budgetary accounts. |
3000-6075 | Early Childhood Mental Health Consultation Services | 1,000,000 | 1,000,000 | 1,500,000 | Increased funding to meet projected need. |
3000-7000 | Children's Trust Fund | 10,688,407 | 10,686,704 | 10,621,986 | |
3000-7050 | Services for Infants and Parents | 5,000,000 | 5,000,000 | 17,025,836 | Partial Consolidation with 3000-4060 and 3000-6000. |
4000-0050 | Personal Care Attendant Council | 187,751 | 184,593 | 183,758 | Decreased funding to support projected costs. |
4000-0102 | Chargeback for Human Services Transportation | 7,272,275 | 7,262,684 | 7,278,157 | |
4000-0103 | Chargeback for Human Services Administration | 19,824,955 | 19,693,744 | 19,824,955 | |
4000-0112 | Youth-at-Risk Matching Grants | 1,500,000 | 1,500,000 | 0 | Transferred to 4510-2500. |
4000-0265 | Primary Care Workforce | 450,000 | 0 | 0 | Eliminates spending that is not affordable given the current revenue estimate. |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 95,375,349 | 90,913,461 | 91,299,259 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,747,904 | 1,747,904 | 1,747,904 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | 225,000,000 | |
4000-0355 | Health Care Quality and Cost Council | 813,128 | 812,368 | 736,990 | |
4000-0360 | Health Information Analysis Retained Revenue | 100,000 | 100,000 | 100,000 | |
4000-0430 | MassHealth CommonHealth Plan | 103,393,987 | 106,179,940 | 133,254,517 | Increased funding to meet projected need. |
4000-0500 | MassHealth Managed Care | 3,456,559,882 | 3,456,559,882 | 3,767,055,766 | Increased funding to meet projected need. |
4000-0600 | MassHealth Senior Care | 2,114,610,628 | 2,333,503,980 | 2,488,616,244 | Increased funding to meet projected need. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,500,000 | 288,500,000 | |
4000-0700 | MassHealth Fee-for-Service Payments | 1,607,619,796 | 1,699,871,696 | 1,721,468,034 | Increased funding to meet projected need. |
4000-0870 | MassHealth Basic Coverage | 155,139,729 | 155,139,729 | 165,351,318 | |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,189,558 | 4,189,558 | 4,770,999 | Increased funding to meet projected need. |
4000-0880 | MassHealth Family Assistance Plan | 205,717,702 | 205,717,702 | 222,090,812 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 52,140,011 | 52,140,011 | 58,181,956 | Increased funding to meet projected need. |
4000-0895 | Healthy Start Program | 17,200,673 | 17,200,673 | 14,409,312 | Decreased funding to meet projected need. |
4000-0950 | Children's Behavioral Health Initiative | 65,688,963 | 65,688,963 | 106,737,656 | Increased funding to meet projected need. |
4000-0990 | Children's Medical Security Plan | 14,186,651 | 14,186,651 | 12,089,722 | Decreased funding to meet projected need. |
4000-1400 | MassHealth HIV Plan | 18,078,571 | 18,078,571 | 18,801,714 | |
4000-1405 | MassHealth Essential | 324,450,150 | 324,450,151 | 344,913,540 | Increased funding to meet projected need. |
4000-1420 | Medicare Part D Phased Down Contribution | 268,630,683 | 268,630,683 | 265,273,814 | Decreased funding to meet projected obligation. |
4000-1700 | Health and Human Services Information Technology Costs | 88,823,931 | 86,541,180 | 91,374,514 | Reflects funds transferred related to IT consolidation. |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 33,501,589 | 33,497,380 | 33,536,526 | |
4003-0122 | Low-Income Citizenship Program | 250,000 | 250,000 | 250,000 | Level funds to FY10 Estimated Spending |
4100-0060 | Division of Health Care Finance and Policy | 17,449,078 | 17,122,024 | 17,032,227 | |
4110-0001 | MCB Administration and Operations | 1,014,054 | 999,981 | 18,685,475 | Consolidated with 4110-1000, 4110-2000, and 4110-3010. |
4110-1000 | Community Services for the Blind | 3,834,864 | 3,834,864 | 0 | Transferred to 4110-0001. |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | 8,351,643 | 8,351,643 | Level funds to FY10 Estimated Spending |
4110-2000 | Turning 22 Program and Services | 10,663,291 | 10,661,325 | 0 | Transferred to 4110-0001. |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045,455 | 3,045,455 | 0 | Transferred to 4110-0001. |
4120-1000 | MRC Administration and Operations | 472,928 | 466,970 | 21,207,713 | Consolidated with 4120-3000, 4120-4000, 4120-4010, and 4120-5000. |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,599,024 | 10,404,688 | 10,028,514 | |
4120-3000 | Employment Assistance | 4,170,817 | 2,469,341 | 0 | Transferred to 4000-1700 and 4120-1000. |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,946,137 | 11,942,594 | 0 | Transferred to 4000-1700 and 4120-1000. |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | 0 | Eliminated program. |
4120-4010 | Turning 22 Program and Services | 801,551 | 801,551 | 0 | Transferred to 4120-1000. |
4120-5000 | Home Care Services for the Multi-Disabled | 5,508,257 | 5,103,518 | 0 | Transferred to 4000-1700 and 4120-1000. |
4120-6000 | Head Injury Treatment Services | 11,209,371 | 10,881,802 | 10,881,382 | Level funds to FY10 Estimated Spending |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,334,020 | 4,990,453 | 4,895,345 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,963,213 | 25,940,788 | 25,940,788 | Level funds to FY10 Estimated Spending |
4180-1100 | License Plate Sales Retained Revenue | 330,661 | 330,661 | 330,661 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,438,450 | 19,438,450 | 19,438,450 | Level funds to FY10 Estimated Spending |
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 | 5,000 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 | 110,000 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 25,000 | 25,000 | |
4190-1100 | License Plate Sales Retained Revenue | 225,000 | 225,000 | 225,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,628,100 | 4,547,697 | 4,516,910 | |
4200-0100 | Non-Residential Services for Committed Population | 21,813,030 | 21,750,612 | 21,936,465 | Increased funding to meet projected need |
4200-0200 | Residential Services for Detained Population | 23,868,223 | 20,143,245 | 18,311,369 | Reduced funding to meet projected need due to reform. |
4200-0300 | Residential Services for Committed Population | 99,326,675 | 98,136,155 | 96,479,853 | Decreased funding to meet projected need. |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 | 2,500,000 | 2,500,000 | Level funds to FY10 Estimated Spending |
4400-1000 | Department of Transitional Assistance Administration and Operations | 52,727,596 | 51,709,563 | 112,549,581 | Consolidated with 4400-1001, 4400-1025, and 4400-1100. |
4400-1001 | Food Stamp Participation Rate Programs | 2,355,724 | 2,355,724 | 0 | Transferred to 4400-1000. |
4400-1025 | Domestic Violence Specialists | 726,455 | 726,455 | 0 | Transferred to 4400-1000. |
4400-1100 | Caseworker Salaries and Benefits | 54,607,404 | 54,516,968 | 0 | Transferred to 4400-1000. |
4401-1000 | Employment Services Program | 23,042,578 | 20,979,163 | 12,979,064 | Eliminated funding to meet projected need. |
4401-1101 | Employment Services Program Retained Revenue | 2,450,000 | 950,000 | 0 | Eliminated funding to meet projected need |
4403-2000 | TAFDC Grant Payments | 308,076,608 | 316,187,172 | 319,165,900 | Increased funding to meet projected need |
4403-2007 | Supplemental Nutritional Program | 1,200,000 | 800,000 | 800,000 | Level funds to FY10 Estimated Spending |
4403-2119 | Teen Structured Settings Program | 6,576,576 | 6,576,347 | 6,576,243 | |
4405-2000 | State Supplement to Supplemental Security Income | 222,310,783 | 221,656,725 | 224,184,854 | Increased funding to meet projected need |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 84,658,966 | 83,429,826 | 88,824,231 | Increased funding to meet projected need |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 840,000 | 638,023 | 0 | Transferred to 4512-1500. |
4510-0100 | Public Health Critical Operations and Essential Services | 18,542,090 | 18,357,161 | 17,916,854 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,000,000 | 954,449 | 0 | Transferred to 4510-2500. |
4510-0600 | Environmental Health Assessment and Compliance | 3,160,567 | 3,104,088 | 0 | Transferred to 4513-0100. |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,574,783 | 1,572,865 | 0 | Transferred to 4513-0100. |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 1,000,000 | 843,703 | 0 | Transferred to 4513-0100. |
4510-0700 | Addiction Control Services | 0 | 0 | 81,184,876 | Consolidated with 4512-0200, 4512-0201, 4512-0202, 4512-0203, and 4512-0225 |
4510-0710 | Division of Health Care Quality and Improvement | 7,286,521 | 7,044,728 | 0 | Transferred to 4513-0100. |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,342,269 | 1,338,646 | 0 | Transferred to 4513-0100. |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 250,000 | 250,000 | 0 | Transferred to the 4510-2500 |
4510-0721 | Board of Registration in Nursing | 1,230,663 | 1,155,663 | 0 | Transferred to 4513-0100. |
4510-0722 | Board of Registration in Pharmacy | 333,135 | 286,242 | 0 | Transferred to 4513-0100. |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,812,024 | 1,286,813 | 1,286,813 | |
4510-0725 | Health Boards of Registration | 358,904 | 347,904 | 0 | Transferred to 4513-0100. |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | 300,000 | |
4510-0790 | Regional Emergency Medical Services | 955,855 | 955,855 | 0 | Transferred to 4513-0100. |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,003,336 | 3,153,336 | 0 | Transferred to 4510-2500. |
4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue | 0 | 0 | 1,000,000 | New retained revenue will support SANE and pedi-SANE services. |
4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | 103,475,064 | Consolidated with 4512-0103, 4516-0263, 4516-1000, 4516-1010, 4516-1022, and 4580-1000. |
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | 40,286,313 | Consolidated with 4000-0112, 4510-0110, 4510-0810, 4512-0500, 4513-1000, 4513-1024, 4513-1026, 4513-1111, 4513-1130, 4530-9000, 4590-0250, and 4590-1506. |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 35,335,527 | 35,330,390 | 0 | Transferred to 4510-1000. |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 1,500,000 | 0 | Transferred to 4512-1500. |
4512-0120 | Children's Health and Nutrition | 0 | 0 | 38,865,075 | Consolidated with 4513-1002, 4513-1020, 4513-1023, and 4590-1503. |
4512-0200 | Bureau of Substance Abuse Services | 75,924,448 | 75,924,448 | 0 | Transferred to 4510-0700. |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | 0 | Transferred to 4510-0700. |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | 0 | Transferred to 4510-0700. |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,000,000 | 1,500,000 | 0 | Transferred to 4510-0700. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 500,000 | 0 | Transferred to 4510-0700. |
4512-0500 | Dental Health Services | 1,424,477 | 1,424,477 | 0 | Transferred to 4510-2500. |
4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | 33,175,235 | Consolidated with 4510-0040, 4512-0106, 4513-1012, and 4590-0917. |
4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | 151,744,504 | Consolidated with 4590-0912, 4590-0913, and 4590-0915. |
4513-0100 | Health Care Safety and Quality | 0 | 0 | 16,395,459 | Consolidated with 4510-0600, 4510-0615, 4510-0616, 4510-0710, 4510-0712, 4510-0721, 4510-0722, 4510-0725, 4510-0790, and 4570-1502. |
4513-1000 | Family Health Services | 4,655,623 | 4,655,623 | 0 | Transferred to 4510-2500. |
4513-1002 | Women, Infants, and Children's Nutritional Services | 12,465,092 | 12,465,092 | 0 | Transferred to 4512-0120. |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,875,000 | 26,875,000 | 0 | Transferred to 4512-1500. |
4513-1020 | Early Intervention Services | 25,554,904 | 25,554,904 | 0 | Transferred to 4512-0120. |
4513-1023 | Newborn Hearing Screening Program | 71,497 | 71,497 | 0 | Transferred to 4512-0120. |
4513-1024 | Shaken Baby Syndrome Prevention Program | 192,988 | 192,988 | 0 | Transferred to 4510-2500. |
4513-1026 | Suicide Prevention and Intervention Program | 3,569,444 | 3,219,444 | 0 | Transferred to 4510-2500. |
4513-1111 | Health Promotion and Disease Prevention | 7,295,685 | 6,286,478 | 0 | Transferred to 4510-2500. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,908,264 | 4,908,264 | 0 | Transferred to 4510-2500. |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442,468 | 1,442,468 | 0 | Transferred to 4510-1000. |
4516-1000 | State Laboratory and Communicable Disease Control Services | 13,676,268 | 13,416,041 | 0 | Transferred to 4510-1000. |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,133,713 | 1,133,713 | 0 | Transferred to 4510-1000. |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300,000 | 300,000 | 0 | Transferred to 4510-1000. |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 | 400,000 | 400,000 | |
4530-9000 | Teenage Pregnancy Prevention Services | 3,148,327 | 2,648,327 | 0 | Transferred to 4510-2500. |
4570-1502 | Infection Prevention Program | 668,820 | 568,820 | 0 | Transferred to 4513-0100. |
4580-1000 | Universal Immunization Program | 52,135,817 | 52,135,817 | 0 | Transferred to 4000-1700 and 4510-1000. |
4590-0250 | School-Based Health Programs | 13,422,121 | 11,719,537 | 0 | Transferred to 4510-2500. |
4590-0300 | Smoking Prevention and Cessation Programs | 5,001,077 | 4,501,077 | 5,251,077 | Transferred to 4510-0700. |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,554,915 | 16,305,881 | 0 | Transferred to 4512-9999. |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500,000 | 500,000 | 0 | Transferred to 4512-9999. |
4590-0915 | Public Health Hospitals | 137,664,607 | 136,216,148 | 0 | Transferred to 4510-0600, 4512-9999, and 7004-0102. |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160,000 | 4,160,000 | 0 | Transferred to 4512-1500. |
4590-1503 | Pediatric Palliative Care | 786,444 | 786,444 | 0 | Transferred to 4512-0120. |
4590-1506 | Violence Prevention Grants | 2,000,000 | 1,996,822 | 0 | Transferred to 4510-2500. |
4800-0015 | Social Worker Services and Related Operational Support | 69,880,096 | 67,976,060 | 237,781,590 | Consolidated with 4800-0025, 4800-0030, and 4800-1100. |
4800-0016 | Roca Retained Revenue for Cities and Towns | 500,000 | 2,000,000 | 2,000,000 | Level funds to FY10 Estimated Spending |
4800-0025 | Foster Care Review | 2,689,807 | 2,677,181 | 0 | Transferred to 4800-0015. |
4800-0030 | DSS Regional Administration | 7,000,000 | 10,750,000 | 0 | Transferred to 4800-0015. |
4800-0036 | Sexual Abuse Intervention Network | 697,508 | 697,508 | 0 | Transferred to 4800-0038. |
4800-0038 | Services for Children and Families | 299,234,364 | 291,876,074 | 497,219,634 | Consolidated with 4800-0036, 4800-0041, and 4800-0151. |
4800-0041 | Group Care Services | 223,569,417 | 220,669,056 | 0 | Transferred to 4800-0038. |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,672,812 | 2,133,535 | 2,340,024 | Increased appropriation to equal projected retained revenue |
4800-0151 | Placement Services for Juvenile Offenders | 270,919 | 270,919 | 0 | Transferred to 4800-0038. |
4800-1100 | Social Workers for Case Management | 155,319,220 | 155,091,220 | 0 | Transferred to 4800-0015. |
4800-1400 | Support Services for People at Risk of Domestic Violence | 21,925,460 | 21,422,288 | 20,627,311 | Increased funding to meet projected need |
5011-0100 | Department of Mental Health Administration and Operations | 29,648,399 | 28,672,820 | 27,375,404 | |
5042-5000 | Child and Adolescent Mental Health Services | 72,199,953 | 72,184,407 | 72,173,509 | |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 309,783,591 | 302,913,738 | 380,012,325 | Consolidated with 5046-2000 and 5047-0001 and reduced funding to meet projected need. |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | 0 | Transferred to 5046-0000. |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Acute Mental Health Care | 34,705,186 | 34,554,148 | 0 | Transferred to 5046-0000. |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,148,410 | 8,099,131 | 8,081,928 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 169,333,412 | 167,133,711 | 133,974,213 | Decreased funding to meet projected need. |
5911-1003 | Department of Developmental Services Administration and Operations | 67,224,506 | 65,636,067 | 62,866,194 | |
5911-2000 | Community Programs for the Intellectually Disabled | 13,537,324 | 12,037,324 | 172,913,700 | Consolidated with 5920-2025 and 5920-3000 and reduced funding to meet projected need. |
5920-2000 | Community and State Operated Residential Services | 697,680,652 | 691,475,049 | 851,751,486 | Consolidated with 5920-2010 and reduced funding to meet projected need. |
5920-2002 | DDS Rolland Court Monitor | 0 | 0 | 400,000 | Transferred from 1599-1030. |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 144,559,478 | 145,118,366 | 0 | Consolidated with 5920-2000. |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,988,888 | 119,863,888 | 0 | Transferred to 5911-2000. |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 46,521,184 | 46,396,184 | 0 | Transferred to 5911-2000. |
5920-3010 | Autism Division | 4,123,387 | 4,071,674 | 4,075,764 | |
5920-5000 | Turning 22 Program and Services | 5,000,000 | 5,000,000 | 5,000,000 | |
5930-1000 | State Facilities for the Intellectually Disabled | 161,581,427 | 162,730,804 | 150,208,702 | Decreased funding to meet projected need. |
5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 6,500,000 | 6,500,000 | 2,356,000 | Decreased funding to support program operations. |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | 150,000 | |
6000-0100 | Executive Office of Transportation and Public Works | 2,474,447 | 861,649 | 0 | Eliminated funding due to reform. |
6000-0110 | Railroad Property Retained Revenue | 11,532 | 11,532 | 0 | Eliminated funding due to reform. |
6000-1700 | Transportation Information Technology Costs | 2,075,682 | 1,704,103 | 0 | Eliminated funding due to reform. |
6000-1701 | Chargeback for Transportation Information Technology Costs | 2,008,226 | 2,005,068 | 0 | Eliminated funding due to reform. |
6005-0015 | Regional Transit Authorities Contract Assistance | 39,811,548 | 39,811,548 | 0 | Eliminated funding due to reform. |
6006-0003 | Massachusetts Aeronautics Commission | 145,097 | 117,195 | 0 | Eliminated funding due to reform. |
6010-0001 | Massachusetts Highway Department | 1,882,334 | 1,323,383 | 0 | Eliminated funding due to reform. |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 12,801,486 | 6,447,203 | 0 | Eliminated funding due to reform. |
6030-7201 | Snow and Ice Control | 729,037 | 729,037 | 0 | Eliminated funding due to reform. |
6030-7501 | Chargeback for Bulk Fuel Purchase | 65,920 | 65,920 | 0 | Eliminated funding due to reform. |
7000-9101 | Board of Library Commissioners | 938,042 | 938,042 | 938,042 | |
7000-9401 | Regional Libraries Local Aid | 12,341,160 | 12,327,160 | 8,781,475 | Decreased funding for program. |
7000-9402 | Talking Book Program - Worcester | 421,143 | 421,143 | 421,143 | |
7000-9406 | Talking Book Program - Watertown | 2,241,016 | 2,241,016 | 2,241,016 | |
7000-9501 | Public Libraries Local Aid | 7,107,657 | 6,823,657 | 6,823,657 | |
7000-9506 | Technology and Automated Resource-Sharing Networks | 1,929,238 | 1,929,238 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development Administration | 506,531 | 465,011 | 632,142 | Consolidated with 7002-0045. |
7002-0012 | Summer Jobs Program for At-Risk Youth | 4,000,000 | 4,000,000 | 3,700,000 | |
7002-0017 | Housing and Economic Development Information Technology Costs | 2,783,169 | 2,637,933 | 2,182,000 | |
7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 3,924,404 | 3,924,404 | 4,620,990 | |
7002-0045 | Wireless Broadband Affairs Director | 194,189 | 144,189 | 0 | Transferred to 7002-0010. |
7002-0100 | Executive Office of Labor and Workforce Development | 1,050,292 | 997,571 | 931,588 | Reflects funds transferred related to IT consolidation. |
7002-0101 | Apprentice Training Program | 377,696 | 291,035 | 276,188 | Reduced funding for program. |
7002-0170 | Labor and Workforce Development Information Technology Costs | 213,779 | 213,779 | 265,183 | Reflects funds transferred related to IT consolidation. |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 19,041,403 | 19,041,403 | 19,041,403 | |
7002-0200 | Division of Occupational Safety | 1,770,497 | 1,750,807 | 1,808,846 | Reflects funds transferred related to IT consolidation. |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 252,850 | 252,850 | 452,850 | Increased appropriation to equal projected retained revenue. |
7002-0500 | Division of Industrial Accidents | 20,555,968 | 19,766,249 | 20,047,378 | |
7002-0900 | Division of Labor Relations | 1,838,835 | 1,805,890 | 1,838,835 | |
7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 105,000 | Increased appropriation to equal projected retained revenue. |
7002-1500 | Commonwealth Corps | 0 | 0 | 750,000 | Established appropriation to fund program. |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 450,000 | 325,000 | 325,000 | Reduced funding for program. |
7003-0701 | Workforce Training Programs | 10,000,000 | 10,000,000 | 10,000,000 | |
7003-0702 | Individual Workforce Training Grants | 750,000 | 750,000 | 350,000 | Reduced funding for program. |
7003-0803 | One-Stop Career Centers | 4,994,467 | 2,994,467 | 3,494,429 | Reduced funding for program. |
7004-0001 | Indian Affairs Commission | 99,698 | 99,010 | 99,010 | |
7004-0099 | Department of Housing and Community Development Administration | 6,895,062 | 6,851,637 | 6,895,257 | |
7004-0100 | Operation of Homeless Programs | 4,754,159 | 4,733,278 | 5,271,968 | Increased funding to meet projected need. |
7004-0101 | Emergency Assistance - Family Shelters and Services | 91,605,510 | 133,466,902 | 113,495,478 | Increased funding to meet projected need. |
7004-0102 | Homeless Individuals Assistance | 36,281,684 | 36,281,684 | 37,292,852 | Consolidated with 4590-0915. |
7004-0104 | Home and Healthy for Good Program | 1,200,000 | 1,200,000 | 1,200,000 | |
7004-3036 | Housing Services and Counseling | 1,624,317 | 1,495,996 | 1,495,996 | |
7004-3045 | Tenancy Preservation Program | 250,000 | 250,000 | 250,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 | 62,500,000 | 62,500,000 | |
7004-9024 | Massachusetts Rental Voucher Program | 29,997,061 | 32,897,061 | 32,700,000 | Increased funding to meet projected need. |
7004-9030 | Alternative Housing Voucher Program | 3,450,000 | 3,450,000 | 3,450,000 | |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 | 4,000,000 | 4,000,000 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,329,213 | 2,323,853 | 2,329,213 | |
7004-9316 | Residential Assistance for Families in Transition | 3,060,000 | 160,000 | 60,000 | Reduced state subsidy. |
7006-0000 | Office of Consumer Affairs and Business Regulation | 982,341 | 925,369 | 821,206 | Decreased funding to support program operations. |
7006-0010 | Division of Banks | 12,931,502 | 12,815,333 | 12,870,548 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 5,000,000 | 4,864,000 | 3,000,000 | Reduced appropriation to equal projected retained revenue. |
7006-0020 | Division of Insurance | 11,620,632 | 11,305,110 | 11,448,908 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,760,991 | 2,647,992 | 2,647,992 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 572,096 | 550,429 | 547,722 | |
7006-0066 | Item Pricing Inspections | 283,617 | 275,108 | 160,372 | Decreased funding for program. |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | 133,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,685,874 | 2,671,061 | 2,678,328 | |
7006-0110 | State Racing Commission | 1,604,173 | 1,604,173 | 1,604,173 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 1,179,000 | 1,179,000 | 962,000 | |
7006-1001 | Residential Conservation Service Program | 199,326 | 197,613 | 199,326 | |
7006-1003 | Department of Energy Resources Assessment | 2,938,678 | 2,927,675 | 2,938,679 | |
7007-0100 | Department of Business Development Administration | 392,944 | 378,207 | 371,908 | |
7007-0150 | Regional Economic Development Grants | 800,000 | 0 | 0 | Eliminated state subsidy. |
7007-0300 | Massachusetts Office of Business Development | 2,259,352 | 1,481,043 | 1,481,043 | Level funds to FY10 Estimated Spending. |
7007-0500 | Biotech Research Institute | 210,000 | 210,000 | 50,000 | Reduced state subsidy. |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 1,204,286 | 1,204,286 | |
7007-0900 | Massachusetts Office of Travel and Tourism | 7,483,636 | 4,909,503 | 1,834,484 | Decreased funding for program. |
7007-0901 | Massachusetts Sports and Entertainment Commission | 1,250,000 | 600,000 | 600,000 | Level funds to FY10 Estimated Spending. |
7007-0951 | Commonwealth Zoological Corporation | 2,500,000 | 3,500,000 | 3,500,000 | Level funds to FY10 Estimated Spending. |
7007-1000 | Local Tourist Councils Financial Assistance | 4,500,000 | 2,250,000 | 2,250,000 | Level funds to FY10 Estimated Spending. |
7007-1300 | Massachusetts International Trade Council | 250,000 | 125,000 | 125,000 | Level funds to FY10 Estimated Spending. |
7007-1500 | State Office of Minority and Women Business Assistance | 754,815 | 723,714 | 0 | Transferred to 1775-0200. |
7009-1700 | Education Information Technology Costs | 7,778,159 | 7,770,711 | 7,174,049 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,975,782 | 1,975,782 | 1,975,782 | |
7009-6379 | Executive Office of Education | 762,872 | 742,923 | 742,923 | |
7010-0005 | Department of Elementary and Secondary Education | 13,750,821 | 13,168,887 | 13,169,128 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,491,758 | 18,491,758 | 18,491,758 | |
7010-0033 | Literacy Programs | 4,175,489 | 4,175,489 | 4,175,489 | |
7010-1022 | Certificate of Occupational Proficiency | 209,356 | 21,135 | 0 | Eliminated program. |
7027-0019 | Connecting Activities | 2,000,000 | 2,000,000 | 2,000,000 | |
7027-1004 | English Language Acquisition | 397,937 | 397,937 | 397,937 | |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,685,712 | 7,586,386 | 8,158,206 | |
7030-1002 | Kindergarten Expansion Grants | 25,748,947 | 25,948,947 | 25,948,947 | |
7035-0002 | Adult Basic Education | 28,085,096 | 28,085,096 | 27,957,357 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,840 | 40,521,840 | 40,521,840 | |
7035-0007 | Non-Resident Pupil Transport | 646,855 | 500,000 | 500,000 | |
7051-0015 | Temporary Emergency Food Assistance Program | 1,239,518 | 1,239,518 | 1,239,518 | |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,177,632 | 4,177,632 | 4,177,632 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,869,847,585 | 3,869,847,585 | 4,048,324,258 | Increased funding to meet projected need. |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 140,113,160 | 133,119,160 | 135,019,170 | |
7061-0029 | Educational Quality and Accountability | 1,373,226 | 1,189,083 | 1,189,083 | |
7061-9010 | Charter School Reimbursement | 79,751,579 | 74,577,272 | 74,577,272 | |
7061-9200 | Education Technology Program | 657,526 | 589,164 | 925,806 | |
7061-9400 | Student and School Assessment | 25,290,411 | 25,267,854 | 25,267,854 | |
7061-9404 | MCAS Low-Scoring Student Support | 9,294,804 | 9,294,804 | 9,294,804 | |
7061-9408 | Targeted Intervention in Underperforming Schools | 6,900,841 | 6,745,652 | 6,900,841 | |
7061-9412 | Extended Learning Time Grants | 15,672,375 | 15,672,375 | 15,672,375 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 721,000 | 721,000 | 721,000 | |
7061-9604 | Teacher Preparation and Certification | 1,546,270 | 1,519,343 | 1,519,343 | |
7061-9611 | After-School and Out-of-School Grants | 2,000,000 | 2,000,000 | 2,000,000 | |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,300,000 | 1,300,000 | 1,300,000 | |
7061-9614 | Alternative Education Grants | 200,000 | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 1 | 1 | 1 | |
7061-9626 | Youth-Build Grants | 1,500,000 | 1,500,000 | 1,500,000 | |
7061-9634 | Mentoring Matching Grants | 0 | 100,000 | 100,000 | |
7061-9804 | Teacher Content Training | 386,227 | 386,227 | 386,227 | |
7066-0000 | Department of Higher Education | 1,933,249 | 1,890,529 | 1,890,529 | |
7066-0005 | Compact for Education | 91,800 | 91,800 | 91,800 | |
7066-0009 | New England Board of Higher Education | 300,000 | 367,500 | 367,500 | |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 1,250,000 | 500,000 | |
7066-0016 | Foster Care Financial Aid | 1,149,561 | 1,149,561 | 1,149,561 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | 750,000 | 1,000,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 1,000,000 | 497,974 | 424,850 | |
7066-0021 | Foster Care and Adopted Fee Waiver | 1,000,000 | 1,000,000 | 1,000,000 | |
7070-0065 | Massachusetts State Scholarship Program | 87,875,218 | 87,860,982 | 84,360,982 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 2,500,000 | 1,686,584 | 2,500,000 | |
7100-0200 | University of Massachusetts | 411,898,263 | 379,900,504 | 443,217,006 | Decreased funding due to transfer of funds to 7100-0500, 7100-0700, 1599-3857 and 1599-7104. |
7100-0500 | Amherst Commonwealth College Honors | 0 | 0 | 3,608,220 | Re-established appropriation to fund program. |
7100-0700 | Office of Dispute Resolution Operations | 0 | 0 | 165,441 | Re-established appropriation to fund program. |
7100-3000 | Massachusetts State Colleges | 0 | 0 | 200,279,737 | Consolidated with 7109-0100, 7110-0100, 7112-0100, 7113-0100, 7114-0100, 7115-0100, 7116-0100, 7117-0100, and 7118-0100. |
7100-4000 | Massachusetts Community Colleges | 0 | 0 | 219,887,747 | Consolidated with 7502-0100, 7503-0100, 7504-0100, 7505-0100, 7506-0100, 7507-0100, 7508-0100, 7509-0100, 7510-0100, 7511-0100, 7512-0100, 7514-0100, 7515-0100, 7516-0100, and 7518-0100. |
7109-0100 | Bridgewater State College | 33,008,533 | 30,444,308 | 0 | Transferred to 7100-3000. |
7110-0100 | Fitchburg State College | 23,218,646 | 21,414,936 | 0 | Transferred to 7100-3000. |
7112-0100 | Framingham State College | 20,749,354 | 19,137,465 | 0 | Transferred to 7100-3000. |
7113-0100 | Massachusetts College of Liberal Arts | 11,999,981 | 11,067,778 | 0 | Transferred to 7100-3000. |
7114-0100 | Salem State College | 33,250,262 | 30,667,259 | 0 | Transferred to 7100-3000. |
7115-0100 | Westfield State College | 19,388,959 | 17,882,753 | 0 | Transferred to 7100-3000. |
7116-0100 | Worcester State College | 19,760,937 | 18,225,835 | 0 | Transferred to 7100-3000. |
7117-0100 | Massachusetts College of Art | 12,692,483 | 11,706,484 | 0 | Transferred to 7100-3000. |
7118-0100 | Massachusetts Maritime Academy | 11,753,563 | 10,840,503 | 0 | Transferred to 7100-3000. |
7502-0100 | Berkshire Community College | 7,834,053 | 7,224,971 | 0 | Transferred to 7100-4000. |
7503-0100 | Bristol Community College | 13,505,682 | 12,455,643 | 0 | Transferred to 7100-4000. |
7504-0100 | Cape Cod Community College | 9,660,300 | 8,909,231 | 0 | Transferred to 7100-4000. |
7505-0100 | Greenfield Community College | 7,699,155 | 7,100,561 | 0 | Transferred to 7100-4000. |
7506-0100 | Holyoke Community College | 15,655,462 | 14,438,282 | 0 | Transferred to 7100-4000. |
7507-0100 | Massachusetts Bay Community College | 11,724,917 | 10,813,329 | 0 | Transferred to 7100-4000. |
7508-0100 | Massasoit Community College | 16,986,829 | 15,666,138 | 0 | Transferred to 7100-4000. |
7509-0100 | Mount Wachusett Community College | 10,715,906 | 9,882,766 | 0 | Transferred to 7100-4000. |
7510-0100 | Northern Essex Community College | 16,000,413 | 14,756,413 | 0 | Transferred to 7100-4000. |
7511-0100 | North Shore Community College | 17,201,414 | 15,864,039 | 0 | Transferred to 7100-4000. |
7512-0100 | Quinsigamond Community College | 12,719,679 | 11,730,750 | 0 | Transferred to 7100-4000. |
7514-0100 | Springfield Technical Community College | 20,619,201 | 19,016,100 | 0 | Transferred to 7100-4000. |
7515-0100 | Roxbury Community College | 9,493,865 | 8,755,736 | 0 | Transferred to 7100-4000. |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 16,763,954 | 15,460,591 | 0 | Transferred to 7100-4000. |
7518-0100 | Bunker Hill Community College | 17,431,475 | 16,076,213 | 0 | Transferred to 7100-4000. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,494,616 | 5,494,616 | 5,494,616 | |
8000-0000 | Executive Office of Public Safety and Security | 1,988,884 | 1,946,507 | 2,086,019 | |
8000-0038 | Witness Protection Board | 348,491 | 194,245 | 194,245 | Level funds to FY10 Estimated Spending |
8000-0040 | Municipal Police Career Incentive Reimbursements | 10,000,000 | 10,000,000 | 5,000,000 | |
8000-0105 | Office of the Chief Medical Examiner | 7,880,997 | 7,758,763 | 7,476,577 | |
8000-0106 | State Police Crime Laboratory | 13,809,040 | 13,722,752 | 13,637,924 | |
8000-0110 | Criminal History Systems Board | 2,123,066 | 1,998,953 | 1,993,569 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,700,000 | 1,700,000 | 3,600,000 | Increased appropriation to equal projected retained revenue. |
8000-0125 | Sex Offender Registry Board | 3,983,913 | 3,753,230 | 3,833,658 | |
8000-0202 | Sexual Assault Evidence Kits | 102,240 | 102,240 | 86,900 | Level funds to FY10 Estimated Spending |
8000-1700 | Public Safety Information Technology Costs | 21,098,510 | 20,086,396 | 19,708,326 | Decreased funding to support new initiative. |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 12,316,836 | 12,316,836 | 12,316,836 | |
8100-0000 | Department of State Police Operations | 236,186,152 | 231,999,095 | 234,763,845 | |
8100-0002 | Chargeback for State Police Details | 6,481,785 | 6,481,785 | 33,000,000 | Increased appropriation to equal projected need. |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 19,000,000 | 19,000,000 | 30,000,000 | Increased appropriation to equal projected retained revenue. |
8100-0011 | Federal Reimbursement Retained Revenue | 3,000,000 | 3,000,000 | 3,100,000 | |
8100-0012 | Special Event Detail Retained Revenue | 550,000 | 550,000 | 1,050,000 | Increased appropriation to equal projected retained revenue. |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 331,200 | 331,200 | |
8100-0111 | Gang Prevention Grant Program | 6,500,000 | 4,500,000 | 4,500,000 | Level funds to FY10 Estimated Spending |
8100-0515 | New State Police Classes | 0 | 0 | 3,200,000 | Established appropriation to fund new initiative. |
8200-0200 | Municipal Police Training Committee | 2,883,088 | 2,872,639 | 0 | Eliminated funding to support new initiative. |
8200-0210 | Police Training Account | 0 | 0 | 3,100,000 | Established appropriation to fund new initiative. |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 900,000 | 900,000 | 900,000 | |
8311-1000 | Department of Public Safety and Inspections | 1,913,530 | 1,830,888 | 4,922,018 | Consolidated with 8315-1000. |
8315-1000 | Division of Inspections | 4,930,555 | 4,292,100 | 0 | Transferred to 8311-1000. |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 1,816,997 | 2,478,869 | 4,000,000 | Increased appropriation to equal projected retained revenue. |
8315-1025 | Building Code Training Fee Retained Revenue | 130,000 | 130,000 | 130,000 | |
8324-0000 | Department of Fire Services Administration | 14,394,926 | 14,358,967 | 14,411,169 | |
8324-0304 | Department of Fire Services Retained Revenue | 25,000 | 25,000 | 25,000 | |
8400-0001 | Registry of Motor Vehicles | 18,032,232 | 14,046,516 | 0 | Eliminated funding due to reform. |
8400-0011 | License Production Retained Revenue | 819,745 | 819,745 | 0 | Eliminated funding due to reform. |
8400-0016 | Motorcycle Safety Program | 38,015 | 25,858 | 0 | Eliminated funding due to reform. |
8400-0100 | Merit Rating Board | 7,613,529 | 7,606,503 | 7,606,503 | |
8700-0001 | Military Division | 9,207,659 | 8,343,049 | 8,387,431 | |
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 | 1,400,000 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 300,000 | 300,000 | 300,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 3,582,564 | 3,350,000 | 3,350,000 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,575,900 | 1,325,000 | 1,325,000 | Level funds to FY10 Estimated Spending |
8800-0001 | Massachusetts Emergency Management Agency | 1,479,077 | 1,348,589 | 1,343,606 | |
8800-0100 | Nuclear Safety Preparedness Program | 429,791 | 429,791 | 429,268 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 357,839 | 282,839 | 280,753 | Eliminated earmark. |
8900-0001 | Department of Correction Facility Operations | 521,112,630 | 522,626,570 | 512,926,029 | |
8900-0010 | Prison Industries and Farm Services Program | 2,620,247 | 2,423,728 | 2,275,758 | |
8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | 2,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | 6,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 | 3,000,000 | 3,000,000 | |
8900-1100 | Re-Entry Programs | 594,745 | 550,139 | 550,139 | |
8910-0000 | County Correctional Programs | 70,407,014 | 162,427,746 | 0 | Reduced significantly due to county sheriff transition. |
8910-0002 | Barnstable County Sex Offender Management Program | 63,900 | 0 | 0 | Eliminated funding to meet projected need. |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,186,871 | 2,002,855 | 1,886,112 | Decreased funding to program. |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,172,244 | 1,989,326 | 0 | Transferred to 8910-8200, 8910-8600, 8910-8700, and 8910-8800. |
8910-0102 | Hampden Sheriff's Department | 66,350,440 | 66,350,440 | 65,023,431 | |
8910-0105 | Worcester Sheriff's Department | 40,135,460 | 41,164,574 | 40,341,283 | |
8910-0107 | Middlesex Sheriff's Department | 60,831,296 | 60,831,296 | 59,614,670 | |
8910-0108 | Franklin Sheriff's Department | 8,878,719 | 8,878,719 | 8,701,145 | |
8910-0110 | Hampshire Sheriff's Department | 11,876,291 | 11,876,291 | 11,692,665 | |
8910-0145 | Berkshire Sheriff's Department | 14,584,616 | 14,584,616 | 14,292,924 | |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 | 2,100,000 | 2,100,000 | |
8910-0288 | Franklin Sheriff's Department Federal Transport | 500,000 | 500,000 | 500,000 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 1,000,000 | 1,000,000 | 814,571 | Reduced appropriation to equal projected retained revenue. |
8910-0619 | Essex Sheriff's Department | 45,140,720 | 45,140,720 | 44,237,906 | |
8910-1000 | Prison Industries Retained Revenue | 1,844,458 | 1,844,458 | 2,052,244 | Increased appropriation to equal projected retained revenue. |
8910-1100 | Prison Industries Retained Revenue | 100,000 | 100,000 | 100,000 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 | 250,000 | 249,052 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320,000 | 1,500,000 | 1,500,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | 2,000,000 | |
8910-7100 | Massachusetts Sheriffs' Association | 344,790 | 344,790 | 345,400 | |
8910-8200 | Barnstable Sheriff's Department | 0 | 10,588,349 | 20,810,275 | Established appropriation to reflect county sheriff transition. |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 0 | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff's Department | 0 | 13,628,167 | 26,711,207 | Established appropriation to reflect county sheriff transition. |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 6,500,000 | 6,500,000 | |
8910-8400 | Dukes Sheriff's Department | 0 | 1,283,881 | 2,516,407 | Established appropriation to reflect county sheriff transition. |
8910-8500 | Nantucket Sheriff's Department | 0 | 391,296 | 766,940 | Established appropriation to reflect county sheriff transition. |
8910-8600 | Norfolk Sheriff's Department | 0 | 11,435,979 | 22,796,453 | Established appropriation to reflect county sheriff transition. |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 2,500,000 | 2,500,000 | |
8910-8700 | Plymouth Sheriff's Department | 0 | 11,971,689 | 23,679,154 | Established appropriation to reflect county sheriff transition. |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 0 | 42,721,368 | 84,956,188 | Established appropriation to reflect county sheriff transition. |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 8,000,000 | 8,000,000 | |
8940-0100 | Department of Community Supervision | 0 | 0 | 146,071,282 | Consolidated with 0339-1001 and 0339-1003. |
8950-0001 | Parole Board | 18,572,321 | 18,426,455 | 18,405,026 | |
8950-0002 | Victim and Witness Assistance Program | 217,185 | 217,185 | 217,185 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,120,392 | 2,099,061 | 2,062,442 | |
9110-1455 | Prescription Advantage | 40,000,000 | 34,391,883 | 31,515,454 | Decreased funding to support programmatic changes. |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | 45,789,340 | 45,789,340 | |
9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,014,802 | 4,014,802 | |
9110-1630 | Elder Home Care Purchased Services | 100,307,274 | 100,304,918 | 100,304,918 | |
9110-1633 | Elder Home Care Case Management and Administration | 36,068,041 | 36,068,041 | 36,068,041 | |
9110-1636 | Elder Protective Services | 16,252,499 | 15,249,147 | 15,249,147 | |
9110-1660 | Elder Congregate Housing Program | 1,503,617 | 1,503,617 | 1,503,617 | |
9110-1700 | Residential Placement for Homeless Elders | 136,000 | 136,000 | 136,000 | |
9110-1900 | Elder Nutrition Program | 6,279,770 | 6,277,154 | 6,277,154 | |
9110-9002 | Grants to Councils on Aging | 8,615,068 | 8,115,068 | 8,115,068 | |
9500-0000 | Senate Operations | 17,067,606 | 16,688,843 | 17,067,606 | |
9600-0000 | House of Representatives Operations | 30,292,914 | 29,690,104 | 30,292,914 | |
9700-0000 | Joint Legislative Operations | 6,333,424 | 4,052,452 | 6,333,424 |
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