| Account |
Description |
FY02
Budget |
FY03
House 1A |
|
Comment |
| 0320-0001 |
Supreme Judicial Court Justices` Salaries and Expenses |
952,518 |
965,573 |
|
|
| 0320-0003 |
Supreme Judicial Court Administration |
4,954,571 |
4,800,217 |
|
|
| 0320-0010 |
Suffolk County Clerk Salaries and Expenses |
977,561 |
969,310 |
|
|
| 0320-0016 |
Information Technology Maintenance and Upgrades |
1,378,569 |
862,059 |
|
|
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
4,266,799 |
4,276,799 |
|
|
| 0321-1610 |
Massachusetts Legal Assistance Corporation - Provider Operating Costs |
4,800,000 |
4,800,000 |
|
|
| 0321-2100 |
Correctional Legal Services Committee |
730,250 |
730,250 |
|
|
| 0321-2205 |
Suffolk County Social Law Library |
1,716,176 |
2,010,176 |
|
Consolidated with 0321-2206. |
| 0321-2206 |
Suffolk County Social Law Library - Electronic Database Project |
294,000 |
0 |
|
Transferred to 0321-2205. |
| | | | | |
| 0321-0001 |
Commission on Judicial Conduct |
445,168 |
449,250 |
|
|
| | | | | |
| 0321-0100 |
Board of Bar Examiners |
1,040,037 |
1,040,037 |
|
|
| | | | | |
| 0321-1500 |
Committee for Public Counsel Services |
7,941,638 |
7,767,930 |
|
|
| 0321-1502 |
Public Counsel Compensation |
7,622,120 |
7,090,653 |
|
|
| 0321-1503 |
Children and Family Law Pilot Programs |
791,140 |
791,140 |
|
|
| 0321-1504 |
Youth Advocacy Program - Non-Attorney Costs |
437,562 |
437,562 |
|
|
| 0321-1510 |
Private Counsel Compensation |
43,500,000 |
43,500,000 |
|
|
| 0321-1512 |
Private Counsel Compensation - Family and Mental Health Legal Services |
21,000,000 |
21,000,000 |
|
|
| 0321-1520 |
Indigent Persons Fees and Court Costs |
5,186,168 |
5,186,168 |
|
|
| | | | | |
| 0321-2000 |
Mental Health Legal Advisors Committee |
507,764 |
507,764 |
|
|
| | | | | |
| 0322-0100 |
Appeals Court |
9,053,619 |
9,153,961 |
|
|
| | | | | |
| 0330-0101 |
Superior Court Justices` Salaries |
7,797,630 |
0 |
|
Transferred to 0330-0110. |
| 0330-0102 |
District Court Justices` Salaries |
17,965,604 |
0 |
|
Transferred to 0330-0110. |
| 0330-0103 |
Probate and Family Court Justices` Salaries |
4,978,093 |
0 |
|
Transferred to 0330-0110. |
| 0330-0104 |
Land Court Justices` Salaries |
503,213 |
0 |
|
Transferred to 0330-0110. |
| 0330-0105 |
Boston Municipal Court Justices` Salaries |
1,220,364 |
0 |
|
Transferred to 0330-0110. |
| 0330-0106 |
Housing Court Justices` Salaries |
999,321 |
0 |
|
Transferred to 0330-0110. |
| 0330-0107 |
Juvenile Court Justices` Salaries |
3,983,400 |
0 |
|
Transferred to 0330-0110. |
| 0330-0110 |
Trial Court Justices` Salaries |
0 |
42,108,980 |
|
Consolidated with all justices` salaries accounts. |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
7,197,261 |
0 |
|
Transferred to 0330-9000. |
| 0330-0317 |
Sentencing Commission |
273,830 |
0 |
|
Transferred to 0330-9000. |
| 0330-0400 |
Trial Court Non-Employee Services |
17,550,387 |
0 |
|
Transferred to 0330-9000. |
| 0330-0410 |
Alternative Dispute Resolution |
726,471 |
0 |
|
Transferred to 0330-9000. |
| 0330-0441 |
Permanency Mediation Services |
529,553 |
0 |
|
Transferred to 0330-9000. |
| 0330-0600 |
Dental and Optical Health Plan Trust Agreements |
4,228,733 |
0 |
|
Transferred to 0330-9000. |
| 0330-1000 |
Trial Court Juries` Expenses |
2,675,400 |
0 |
|
Transferred to 0330-9000. |
| 0330-2000 |
Law Libraries |
5,726,842 |
0 |
|
Transferred to 0330-9000. |
| 0330-2200 |
Rental of Court Facilities |
7,456,076 |
7,456,076 |
|
|
| 0330-2201 |
Telecommunications |
3,277,035 |
0 |
|
Transferred to 0330-9000. |
| 0330-2202 |
Private and Municipal Court Leases |
9,947,039 |
0 |
|
Transferred to 0330-9000. |
| 0330-2205 |
Courthouse Facilities Maintenance and Operation |
24,275,260 |
0 |
|
Transferred to 0330-9000. |
| 0330-2207 |
Brooke Courthouse and Fenton Judicial Center Maintenance and Operation |
3,604,105 |
0 |
|
Transferred to 0330-9000. |
| 0330-2300 |
Witness Fees |
240,100 |
0 |
|
Transferred to 0330-9000. |
| 0330-2410 |
Judicial Training Institute |
809,624 |
0 |
|
Transferred to 0330-9000. |
| 0330-2600 |
Travel Expenses of Judicial Personnel |
1,386,639 |
0 |
|
Transferred to 0330-9000. |
| 0330-2700 |
Printing Expenses |
1,838,236 |
0 |
|
Transferred to 0330-9000. |
| 0330-2800 |
Equipment Repairs |
1,662,325 |
0 |
|
Transferred to 0330-9000. |
| 0330-3200 |
Court Security Program |
50,783,269 |
0 |
|
Transferred to 0330-9000. |
| 0330-3700 |
Court Interpreters Program |
1,052,384 |
0 |
|
Transferred to 0330-9000. |
| 0330-4303 |
Employee-Related Chargeback Costs |
6,081,822 |
0 |
|
Transferred to 0330-9000. |
| 0330-9000 |
Trial Court Central Administration |
0 |
144,729,081 |
|
Consolidated with all Trial Court administration accounts, except 0330-2200. |
| 0331-0100 |
Superior Court Administration |
8,054,118 |
0 |
|
Transferred to 0331-9000. |
| 0331-0300 |
Medical Malpractice Tribunals |
76,212 |
0 |
|
Transferred to 0331-9000. |
| 0331-2100 |
Barnstable Superior Court |
641,557 |
0 |
|
Transferred to 0331-9000. |
| 0331-2200 |
Berkshire Superior Court |
239,701 |
0 |
|
Transferred to 0331-9000. |
| 0331-2300 |
Bristol Superior Court |
1,173,617 |
0 |
|
Transferred to 0331-9000. |
| 0331-2400 |
Dukes Superior Court |
190,913 |
0 |
|
Transferred to 0331-9000. |
| 0331-2500 |
Essex Superior Court |
1,722,206 |
0 |
|
Transferred to 0331-9000. |
| 0331-2600 |
Franklin Superior Court |
369,442 |
0 |
|
Transferred to 0331-9000. |
| 0331-2700 |
Hampden Superior Court |
1,490,598 |
0 |
|
Transferred to 0331-9000. |
| 0331-2800 |
Hampshire Superior Court |
348,991 |
0 |
|
Transferred to 0331-9000. |
| 0331-2900 |
Middlesex Superior Court |
3,951,253 |
0 |
|
Transferred to 0331-9000. |
| 0331-3000 |
Nantucket Superior Court |
160,882 |
0 |
|
Transferred to 0331-9000. |
| 0331-3100 |
Norfolk Superior Court |
1,544,244 |
0 |
|
Transferred to 0331-9000. |
| 0331-3200 |
Plymouth Superior Court |
1,303,020 |
0 |
|
Transferred to 0331-9000. |
| 0331-3300 |
Suffolk Superior Civil Court |
3,693,581 |
0 |
|
Transferred to 0331-9000. |
| 0331-3400 |
Suffolk Superior Criminal Court |
2,308,432 |
0 |
|
Transferred to 0331-9000. |
| 0331-3404 |
Suffolk County Community Outreach Pilot Program |
221,035 |
0 |
|
Transferred to 0331-9000. |
| 0331-3500 |
Worcester Superior Court |
1,315,977 |
0 |
|
Transferred to 0331-9000. |
| 0331-9000 |
Superior Court |
0 |
26,122,833 |
|
Consolidated with all Superior Court accounts. |
| 0332-0100 |
District Court Administration |
1,242,415 |
0 |
|
Transferred to 0332-9000. |
| 0332-1100 |
First District Court of Barnstable |
2,025,900 |
0 |
|
Transferred to 0332-9000. |
| 0332-1200 |
Second District Court of Barnstable |
1,247,291 |
0 |
|
Transferred to 0332-9000. |
| 0332-1203 |
Third District Court of Barnstable |
1,058,621 |
0 |
|
Transferred to 0332-9000. |
| 0332-1300 |
District Court of Northern Berkshire |
704,165 |
0 |
|
Transferred to 0332-9000. |
| 0332-1400 |
District Court of Central Berkshire |
1,285,056 |
0 |
|
Transferred to 0332-9000. |
| 0332-1500 |
District Court of Southern Berkshire |
544,050 |
0 |
|
Transferred to 0332-9000. |
| 0332-1600 |
First District Court of Bristol |
2,013,341 |
0 |
|
Transferred to 0332-9000. |
| 0332-1700 |
Second District Court of Bristol |
2,828,087 |
0 |
|
Transferred to 0332-9000. |
| 0332-1800 |
Third District Court of Bristol |
3,141,461 |
0 |
|
Transferred to 0332-9000. |
| 0332-1900 |
Fourth District Court of Bristol |
1,400,516 |
0 |
|
Transferred to 0332-9000. |
| 0332-2000 |
District Court of Edgartown |
306,406 |
0 |
|
Transferred to 0332-9000. |
| 0332-2100 |
First District Court of Essex |
2,013,962 |
0 |
|
Transferred to 0332-9000. |
| 0332-2300 |
Third District Court of Essex |
436,477 |
0 |
|
Transferred to 0332-9000. |
| 0332-2400 |
Central District Court of Northern Essex |
1,905,206 |
0 |
|
Transferred to 0332-9000. |
| 0332-2500 |
District Court of Eastern Essex |
927,112 |
0 |
|
Transferred to 0332-9000. |
| 0332-2600 |
District Court of Lawrence |
3,439,268 |
0 |
|
Transferred to 0332-9000. |
| 0332-2700 |
District Court of Southern Essex |
2,944,810 |
0 |
|
Transferred to 0332-9000. |
| 0332-2800 |
District Court of Newburyport |
1,464,196 |
0 |
|
Transferred to 0332-9000. |
| 0332-2900 |
District Court of Peabody |
1,312,614 |
0 |
|
Transferred to 0332-9000. |
| 0332-3000 |
District Court of Greenfield |
1,166,365 |
0 |
|
Transferred to 0332-9000. |
| 0332-3100 |
District Court of Orange |
680,252 |
0 |
|
Transferred to 0332-9000. |
| 0332-3200 |
District Court of Chicopee |
1,157,176 |
0 |
|
Transferred to 0332-9000. |
| 0332-3300 |
District Court of Holyoke |
1,299,086 |
0 |
|
Transferred to 0332-9000. |
| 0332-3400 |
District Court of Eastern Hampden |
837,528 |
0 |
|
Transferred to 0332-9000. |
| 0332-3500 |
District Court of Springfield |
3,140,660 |
0 |
|
Transferred to 0332-9000. |
| 0332-3600 |
District Court of Western Hampden |
894,344 |
0 |
|
Transferred to 0332-9000. |
| 0332-3700 |
District Court of Hampshire |
1,806,356 |
0 |
|
Transferred to 0332-9000. |
| 0332-3800 |
District Court of Eastern Hampshire |
614,332 |
0 |
|
Transferred to 0332-9000. |
| 0332-3801 |
Ware District Court Lease |
2,500,000 |
0 |
|
Transferred to 0330-9000. |
| 0332-3900 |
District Court of Lowell |
3,518,952 |
0 |
|
Transferred to 0332-9000. |
| 0332-4000 |
District Court of Somerville |
2,501,836 |
0 |
|
Transferred to 0332-9000. |
| 0332-4100 |
District Court of Newton |
990,325 |
0 |
|
Transferred to 0332-9000. |
| 0332-4200 |
District Court of Marlborough |
1,115,943 |
0 |
|
Transferred to 0332-9000. |
| 0332-4300 |
District Court of Natick |
890,835 |
0 |
|
Transferred to 0332-9000. |
| 0332-4400 |
First District Court of Eastern Middlesex |
2,218,827 |
0 |
|
Transferred to 0332-9000. |
| 0332-4500 |
Second District Court of Eastern Middlesex |
1,528,605 |
0 |
|
Transferred to 0332-9000. |
| 0332-4600 |
Third District Court of Eastern Middlesex |
3,374,374 |
0 |
|
Transferred to 0332-9000. |
| 0332-4700 |
Fourth District Court of Eastern Middlesex |
2,291,045 |
0 |
|
Transferred to 0332-9000. |
| 0332-4800 |
First District Court of Northern Middlesex |
1,074,727 |
0 |
|
Transferred to 0332-9000. |
| 0332-4900 |
First District Court of Southern Middlesex |
2,196,422 |
0 |
|
Transferred to 0332-9000. |
| 0332-5000 |
District Court of Central Middlesex |
1,337,740 |
0 |
|
Transferred to 0332-9000. |
| 0332-5100 |
District Court of Nantucket |
273,268 |
0 |
|
Transferred to 0332-9000. |
| 0332-5200 |
District Court of Northern Norfolk |
1,936,178 |
0 |
|
Transferred to 0332-9000. |
| 0332-5300 |
District Court of Eastern Norfolk |
4,741,980 |
0 |
|
Transferred to 0332-9000. |
| 0332-5400 |
District Court of Western Norfolk |
1,554,942 |
0 |
|
Transferred to 0332-9000. |
| 0332-5500 |
District Court of Southern Norfolk |
1,633,932 |
0 |
|
Transferred to 0332-9000. |
| 0332-5600 |
Municipal Court of Brookline |
874,520 |
0 |
|
Transferred to 0332-9000. |
| 0332-5700 |
District Court of Brockton |
3,253,552 |
0 |
|
Transferred to 0332-9000. |
| 0332-5800 |
Second District Court of Plymouth |
1,890,895 |
0 |
|
Transferred to 0332-9000. |
| 0332-5900 |
Third District Court of Plymouth |
2,079,229 |
0 |
|
Transferred to 0332-9000. |
| 0332-6000 |
Fourth District Court of Plymouth |
1,963,928 |
0 |
|
Transferred to 0332-9000. |
| 0332-6100 |
District Court of Brighton |
1,331,904 |
0 |
|
Transferred to 0332-9000. |
| 0332-6200 |
District Court of Charlestown |
726,287 |
0 |
|
Transferred to 0332-9000. |
| 0332-6300 |
District Court of Chelsea |
2,347,597 |
0 |
|
Transferred to 0332-9000. |
| 0332-6400 |
Municipal Court of Dorchester |
4,523,863 |
0 |
|
Transferred to 0332-9000. |
| 0332-6500 |
District Court of East Boston |
1,744,804 |
0 |
|
Transferred to 0332-9000. |
| 0332-6600 |
District Court of Roxbury |
3,682,902 |
0 |
|
Transferred to 0332-9000. |
| 0332-6700 |
District Court of South Boston |
1,079,487 |
0 |
|
Transferred to 0332-9000. |
| 0332-6800 |
District Court of West Roxbury |
2,127,852 |
0 |
|
Transferred to 0332-9000. |
| 0332-6900 |
Central District Court of Worcester |
4,118,112 |
0 |
|
Transferred to 0332-9000. |
| 0332-7000 |
District Court of Fitchburg |
1,415,248 |
0 |
|
Transferred to 0332-9000. |
| 0332-7100 |
District Court of Leominster |
1,023,098 |
0 |
|
Transferred to 0332-9000. |
| 0332-7200 |
District Court of Winchendon |
289,525 |
0 |
|
Transferred to 0332-9000. |
| 0332-7300 |
First District Court of Northern Worcester |
1,219,118 |
0 |
|
Transferred to 0332-9000. |
| 0332-7400 |
First District Court of Eastern Worcester |
1,041,411 |
0 |
|
Transferred to 0332-9000. |
| 0332-7500 |
Second District Court of Eastern Worcester |
790,662 |
0 |
|
Transferred to 0332-9000. |
| 0332-7600 |
First District Court of Southern Worcester |
1,305,091 |
0 |
|
Transferred to 0332-9000. |
| 0332-7700 |
Second District Court of Southern Worcester |
925,568 |
0 |
|
Transferred to 0332-9000. |
| 0332-7800 |
Third District Court of Southern Worcester |
1,011,062 |
0 |
|
Transferred to 0332-9000. |
| 0332-7900 |
District Court of Western Worcester |
897,643 |
0 |
|
Transferred to 0332-9000. |
| 0332-8000 |
Early Intervention Project at Cambridge District Court |
107,800 |
0 |
|
Transferred to 0332-9000. |
| 0332-9000 |
District Court |
0 |
110,091,700 |
|
Consolidated with all District Court accounts, excluding 0332-3801. |
| 0333-0002 |
Probate and Family Court Administration |
1,854,590 |
0 |
|
Transferred to 0333-9000. |
| 0333-0100 |
Barnstable Probate Court |
1,611,634 |
0 |
|
Transferred to 0333-9000. |
| 0333-0150 |
Barnstable Probate Court Child and Parents Program |
98,000 |
0 |
|
Transferred to 0333-9000. |
| 0333-0200 |
Berkshire Probate Court |
835,720 |
0 |
|
Transferred to 0333-9000. |
| 0333-0300 |
Bristol Probate Court |
2,562,175 |
0 |
|
Transferred to 0333-9000. |
| 0333-0400 |
Dukes Probate Court |
230,022 |
0 |
|
Transferred to 0333-9000. |
| 0333-0500 |
Essex Probate Court |
2,566,382 |
0 |
|
Transferred to 0333-9000. |
| 0333-0600 |
Franklin Probate Court |
881,855 |
0 |
|
Transferred to 0333-9000. |
| 0333-0700 |
Hampden Probate Court |
2,546,623 |
0 |
|
Transferred to 0333-9000. |
| 0333-0711 |
Western Massachusetts Family Services Clinic |
49,000 |
0 |
|
Transferred to 0333-9000. |
| 0333-0800 |
Hampshire Probate Court |
997,346 |
0 |
|
Transferred to 0333-9000. |
| 0333-0900 |
Middlesex Probate Court |
5,400,162 |
0 |
|
Transferred to 0333-9000. |
| 0333-0911 |
Middlesex Probate Court Family Services Clinic |
238,866 |
0 |
|
Transferred to 0333-9000. |
| 0333-1000 |
Nantucket Probate Court |
174,632 |
0 |
|
Transferred to 0333-9000. |
| 0333-1100 |
Norfolk Probate Court |
2,706,001 |
0 |
|
Transferred to 0333-9000. |
| 0333-1111 |
Norfolk Probate Court Family Services Clinic |
105,030 |
0 |
|
Transferred to 0333-9000. |
| 0333-1200 |
Plymouth Probate Court |
2,425,637 |
0 |
|
Transferred to 0333-9000. |
| 0333-1300 |
Suffolk Probate Court |
3,809,018 |
0 |
|
Transferred to 0333-9000. |
| 0333-1313 |
Suffolk Probate Community Access |
233,500 |
0 |
|
Transferred to 0333-9000. |
| 0333-1400 |
Worcester Probate Court |
2,788,379 |
0 |
|
Transferred to 0333-9000. |
| 0333-1411 |
Worcester Family Crisis Clinic |
208,785 |
0 |
|
Transferred to 0333-9000. |
| 0333-9000 |
Probate Court |
0 |
30,525,221 |
|
Consolidated with all Probate Court accounts. |
| 0334-0001 |
Land Court Department |
2,619,743 |
0 |
|
Transferred to 0334-9000. |
| 0334-9000 |
Land Court |
0 |
2,622,867 |
|
|
| 0335-0001 |
Boston Municipal Court Department |
8,568,913 |
0 |
|
Transferred to 0335-9000. |
| 0335-9000 |
Boston Municipal Court |
0 |
7,786,547 |
|
|
| 0336-0002 |
Housing Court Administration |
121,462 |
0 |
|
Transferred to 0336-9000. |
| 0336-0100 |
Boston Housing Court |
1,056,618 |
0 |
|
Transferred to 0336-9000. |
| 0336-0200 |
Hampden Housing Court |
747,608 |
0 |
|
Transferred to 0336-9000. |
| 0336-0300 |
Worcester Housing Court |
727,431 |
0 |
|
Transferred to 0336-9000. |
| 0336-0400 |
Southeastern Housing Court |
1,324,996 |
0 |
|
Transferred to 0336-9000. |
| 0336-0500 |
Northeastern Housing Court |
737,011 |
0 |
|
Transferred to 0336-9000. |
| 0336-9000 |
Housing Court |
0 |
4,484,333 |
|
Consolidated with all Housing Court accounts. |
| 0337-0002 |
Juvenile Court Administration |
1,243,988 |
0 |
|
Transferred to 0337-9000. |
| 0337-0003 |
Juvenile Court Expansion |
17,101,990 |
0 |
|
Transferred to 0337-9000. |
| 0337-0100 |
Boston Juvenile Court |
3,661,747 |
0 |
|
Transferred to 0337-9000. |
| 0337-0200 |
Bristol Juvenile Court |
2,683,698 |
0 |
|
Transferred to 0337-9000. |
| 0337-0300 |
Springfield Juvenile Court |
1,775,245 |
0 |
|
Transferred to 0337-9000. |
| 0337-0400 |
Worcester Juvenile Court |
1,593,807 |
0 |
|
Transferred to 0337-9000. |
| 0337-0500 |
Barnstable County Juvenile Court |
2,142,702 |
0 |
|
Transferred to 0337-9000. |
| 0337-9000 |
Juvenile Court |
0 |
29,194,150 |
|
Consolidated with all Juvenile Court accounts. |
| 0339-1001 |
Commissioner of Probation |
13,315,523 |
0 |
|
Transferred to 0339-9000. |
| 0339-1002 |
Superior Court Probation Services |
9,795,463 |
0 |
|
Transferred to 0339-9000. |
| 0339-1003 |
Office of Community Corrections |
3,902,505 |
0 |
|
Transferred to 0339-9000. |
| 0339-1004 |
Community Corrections Programs |
11,760,240 |
0 |
|
Transferred to 0339-9000. |
| 0339-2100 |
Jury Commissioner |
2,131,302 |
2,124,953 |
|
|
| 0339-9000 |
Probation and Community Corrections Programs |
0 |
37,874,363 |
|
Consolidated with 0339-1001,0339-1002,0339-1003,0339-1004. |
| | | | | |
| 0340-0100 |
Suffolk District Attorney |
13,767,642 |
15,419,944 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0200 |
Northern District Attorney |
11,052,087 |
11,503,361 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0300 |
Eastern District Attorney |
6,698,081 |
7,770,776 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0400 |
Middle District Attorney |
7,129,961 |
8,174,649 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0500 |
Hampden District Attorney |
6,169,619 |
7,064,389 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0600 |
Northwestern District Attorney |
4,337,798 |
4,518,602 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0700 |
Norfolk District Attorney |
7,193,652 |
7,656,207 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0800 |
Plymouth District Attorney |
5,675,161 |
6,530,719 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-0900 |
Bristol District Attorney |
6,125,207 |
6,888,951 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-1000 |
Cape and Islands District Attorney |
2,749,420 |
3,256,480 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-1100 |
Berkshire District Attorney |
2,553,796 |
2,900,776 |
|
Includes transfer from 0340-2101. |
| | | | | |
| 0340-2100 |
District Attorneys` Association |
1,344,906 |
1,494,906 |
|
|
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,355,998 |
0 |
|
Transferred to District Attorney accounts. |
| 0340-8908 |
District Attorneys` Wide Area Network |
1,500,000 |
1,500,000 |
|
|
| | | | | |
| 8910-0102 |
Hampden Sheriff`s Department |
52,729,395 |
52,729,395 |
|
|
| 8910-1000 |
Prison Industries Retained Revenue |
543,963 |
543,963 |
|
|
| 8910-2222 |
Hampden Sheriff`s Department Federal Retained Revenue |
0 |
200,000 |
|
|
| | | | | |
| 8910-0105 |
Worcester Sheriff`s Department |
33,574,504 |
37,555,264 |
|
|
| | | | | |
| 8910-0107 |
Middlesex Sheriff`s Department |
41,397,784 |
47,610,390 |
|
|
| 8910-0160 |
Criminal Alien Assistance Retained Revenue |
1,500,000 |
0 |
|
|
| 8910-1100 |
Prison Industries Retained Revenue |
75,000 |
75,000 |
|
|
| | | | | |
| 8910-0108 |
Franklin Sheriff`s Department |
6,017,004 |
6,070,177 |
|
|
| 8910-0188 |
Franklin Sheriff`s Department Federal Retained Revenue |
0 |
350,000 |
|
|
| | | | | |
| 8910-0110 |
Hampshire Sheriff`s Department |
9,443,911 |
10,973,681 |
|
|
| 8910-0134 |
Hampshire Sheriff Repairs to Leased Units |
1,300,000 |
0 |
|
Transferred FY03 lease costs to 8910-0110. |
| 8910-1111 |
Hampshire Sheriff`s Department Federal Retained Revenue |
0 |
163,000 |
|
|
| | | | | |
| 8910-0619 |
Essex Sheriff`s Department |
35,672,890 |
41,150,707 |
|
|
| 8910-6619 |
Essex Sheriff`s Department Federal Retained Revenue |
0 |
400,000 |
|
|
| | | | | |
| 8910-0145 |
Berkshire Sheriff`s Department |
10,965,989 |
12,166,944 |
|
|
| | | | | |
| 0411-1000 |
Executive Office |
5,405,703 |
5,610,864 |
|
|
| 0411-1010 |
Governor`s Commission on Mental Retardation |
205,161 |
0 |
|
Transferred to 0411-1000. |
| | | | | |
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,977,150 |
6,960,013 |
|
|
| 0511-0001 |
State House Gift Shop Retained Revenue |
30,000 |
30,000 |
|
|
| 0511-0200 |
Archives Division |
580,446 |
560,268 |
|
|
| 0511-0230 |
Records Center |
167,265 |
164,753 |
|
|
| 0511-0250 |
Archives Facility |
506,579 |
506,579 |
|
|
| 0511-0260 |
Commonwealth Museum |
199,106 |
197,924 |
|
|
| 0511-0420 |
Address Confidentiality Program |
0 |
213,369 |
|
|
| 0517-0000 |
Public Document Printing |
911,964 |
900,950 |
|
|
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
2,562,569 |
4,580,239 |
|
Increased spending due to statewide election. |
| 0521-0001 |
Central Voter Registration Computer System |
4,165,040 |
4,653,282 |
|
Increased spending due to statewide election. |
| 0524-0000 |
Information to Voters |
203,742 |
1,256,007 |
|
Increased spending due to statewide election. |
| 0526-0100 |
Massachusetts Historical Commission |
880,951 |
870,123 |
|
|
| 0527-0100 |
Ballot Law Commission |
16,286 |
15,857 |
|
|
| 0528-0100 |
Records Conservation Board |
34,192 |
32,468 |
|
|
| 0540-0900 |
Essex Registry of Deeds, Northern District |
783,465 |
891,315 |
|
|
| 0540-1000 |
Essex Registry of Deeds, Southern District |
2,303,266 |
2,395,827 |
|
|
| 0540-1100 |
Franklin Registry of Deeds |
521,520 |
521,520 |
|
|
| 0540-1200 |
Hampden Registry of Deeds |
2,122,987 |
2,122,987 |
|
|
| 0540-1300 |
Hampshire Registry of Deeds |
554,983 |
532,754 |
|
|
| 0540-1400 |
Middlesex Registry of Deeds, Northern District |
1,297,349 |
1,297,349 |
|
|
| 0540-1500 |
Middlesex Registry of Deeds, Southern District |
3,464,196 |
3,464,196 |
|
|
| 0540-1600 |
Berkshire Registry of Deeds, Northern District |
304,998 |
304,988 |
|
|
| 0540-1700 |
Berkshire Registry of Deeds, Central District |
474,331 |
542,850 |
|
|
| 0540-1800 |
Berkshire Registry of Deeds, Southern District |
214,791 |
228,682 |
|
|
| 0540-1900 |
Suffolk Registry of Deeds |
2,112,866 |
2,316,560 |
|
|
| 0540-2000 |
Worcester Registry of Deeds, Northern District |
534,052 |
534,052 |
|
|
| 0540-2100 |
Worcester Registry of Deeds, Worcester District |
2,050,349 |
2,050,349 |
|
|
| | | | | |
| 0610-0000 |
Office of the Treasurer and Receiver-General |
7,667,802 |
7,483,650 |
|
|
| 0610-0100 |
Bank Fees |
4,876,940 |
4,876,940 |
|
|
| 0611-1000 |
Bonus Payments to War Veterans |
17,500 |
17,500 |
|
|
| 0611-5500 |
Additional Assistance to Cities and Towns |
477,565,230 |
477,565,230 |
|
|
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
15,000,000 |
15,000,000 |
|
|
| 0611-5800 |
Local Share of Racing Tax Revenues - Payments to Cities and Towns |
1,434,540 |
1,434,540 |
|
|
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
500,000 |
|
|
| 0612-1010 |
Commonwealth`s Pension Liability Fund |
912,373,000 |
797,438,000 |
|
Revised pension funding schedule. |
| 0612-2000 |
Miscellaneous Retirement Benefits |
18,656,407 |
18,656,407 |
|
|
| 0620-0000 |
Commission on Firemen`s Relief |
9,808 |
9,808 |
|
|
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,295,441,000 |
1,376,143,000 |
|
|
| 0699-2004 |
Central Artery/Tunnel Debt Service |
40,000,000 |
40,000,000 |
|
|
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
16,250,000 |
16,250,000 |
|
|
| 0699-9101 |
GANs Debt Service |
69,211,000 |
72,577,000 |
|
|
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,280,413 |
13,279,968 |
|
|
| | | | | |
| 0630-0000 |
Emergency Finance Board |
63,636 |
63,636 |
|
|
| | | | | |
| 0640-0000 |
State Lottery Commission - Administration |
70,712,271 |
71,452,318 |
|
|
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
1,233,347 |
|
|
| 0640-0010 |
State Lottery Commission - Advertising |
140,000 |
140,000 |
|
|
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
301,392 |
340,260 |
|
|
| 0640-2001 |
Lottery Distribution to Cities and Towns Retained Revenue |
778,091,951 |
778,091,951 |
|
|
| | | | | |
| 0640-0300 |
Massachusetts Cultural Council - Administration |
16,170,608 |
16,118,825 |
|
|
| 0640-0350 |
Massachusetts Cultural Council - Cultural Resources Act |
2,974,080 |
2,974,080 |
|
|
| | | | | |
| 0710-0000 |
Office of the State Auditor |
14,717,632 |
15,066,182 |
|
|
| 0710-0100 |
Division of Local Mandates |
662,586 |
638,453 |
|
|
| | | | | |
| 0810-0000 |
Office of the Attorney General |
21,633,446 |
22,812,146 |
|
Consolidated with 0810-0003. |
| 0810-0003 |
Child Protection Unit |
245,000 |
0 |
|
Transferred to 0810-0000. |
| 0810-0004 |
Compensation to Victims of Violent Crimes |
2,156,000 |
2,156,000 |
|
|
| 0810-0007 |
Overtime for State Police Assigned to the Attorney General |
503,151 |
503,151 |
|
|
| 0810-0014 |
Public Utilities Proceedings |
1,342,400 |
1,447,730 |
|
|
| 0810-0017 |
Judicial Proceedings for Fuel Charge |
73,500 |
73,500 |
|
|
| 0810-0021 |
Medicaid Fraud Control Unit |
1,828,733 |
1,816,248 |
|
|
| 0810-0045 |
Wage Enforcement Program |
3,221,095 |
3,378,676 |
|
|
| 0810-0201 |
Merit Rating System |
1,343,973 |
1,464,051 |
|
|
| 0810-0338 |
Automobile Insurance Fraud Investigation and Prosecution |
280,164 |
286,199 |
|
|
| 0810-0399 |
Workers` Compensation Fraud Investigation and Prosecution |
280,164 |
287,606 |
|
|
| 0830-0100 |
Commission on Uniform State Laws |
34,400 |
34,400 |
|
|
| | | | | |
| 0840-0100 |
Victim and Witness Assistance Board |
383,584 |
383,584 |
|
|
| 0840-0101 |
Domestic Violence Court Advocacy Program |
590,826 |
655,628 |
|
|
| | | | | |
| 0900-0100 |
State Ethics Commission |
1,414,608 |
1,530,100 |
|
|
| | | | | |
| 0910-0200 |
Office of the Inspector General |
1,822,662 |
1,822,662 |
|
|
| 0910-0210 |
Public Purchasing Certification Retained Revenue |
196,530 |
196,530 |
|
|
| | | | | |
| 0920-0300 |
Office of Campaign and Political Finance |
1,089,292 |
1,089,292 |
|
|
| | | | | |
| 0950-0000 |
Commission on the Status of Women |
165,461 |
164,681 |
|
|
| | | | | |
| 1107-2501 |
Disabled Persons Protection Commission |
1,616,053 |
1,722,845 |
|
|
| | | | | |
| 1000-0001 |
Office of the Comptroller Operations |
8,349,777 |
8,349,777 |
|
|
| 1000-0004 |
Vendor Training Retained Revenue |
2,000 |
25,000 |
|
|
| | | | | |
| 1599-3384 |
Court Judgments, Settlements, and Legal Fees |
2,500,000 |
5,000,000 |
|
|
| | | | | |
| 1100-1100 |
Office of the Secretary of Administration and Finance |
1,504,738 |
1,410,953 |
|
|
| 1100-1103 |
Office of Dispute Resolution |
457,850 |
457,747 |
|
|
| 1100-1104 |
Mediation and Related Services Retained Revenue |
100,000 |
96,381 |
|
|
| 1100-1140 |
Central Business Office |
996,400 |
996,400 |
|
|
| 1100-1400 |
Massachusetts Corporation for Educational Telecommunications |
677,000 |
0 |
|
Eliminated program pursuant to the Legislature`s action in the FY02 budget. |
| 1599-0006 |
Boston Convention Center Interest Payments |
2,194,103 |
1,135,829 |
|
|
| 1599-0009 |
Convention Center Financing Payments |
7,000,000 |
14,000,000 |
|
|
| 1599-0033 |
Revenue Optimization Projects Incentive Payments |
0 |
3,000,000 |
|
|
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
20,369,136 |
16,378,338 |
|
|
| 1599-0036 |
Massachusetts Convention Center Authority Operating Subsidy |
10,000,000 |
14,970,000 |
|
|
| 1599-0041 |
End of Life Care Commission |
139,590 |
0 |
|
|
| 1599-0049 |
Foxborough Contract Assistance |
5,337,395 |
5,339,315 |
|
|
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
43,905,731 |
45,970,130 |
|
|
| 1599-1970 |
Central Artery/Tunnel Operation and Maintenance |
7,675,204 |
7,604,617 |
|
|
| 1599-2042 |
Federal Grant Employee Costs |
0 |
900,000 |
|
|
| 1599-2120 |
Crossroads Family Shelter |
300,000 |
0 |
|
FY02 spending was for one-time cost. |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
108,492 |
108,492 |
|
|
| 1599-3317 |
Family Friendly Program Reserve |
0 |
1,120,000 |
|
Expanded family friendly benefits for state employees. |
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
8,000,000 |
8,000,000 |
|
|
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
3,942,618 |
4,700,000 |
|
|
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
7,115,000 |
|
|
| 1599-3857 |
UMASS Dartmouth Debt Service |
1,116,720 |
1,116,720 |
|
|
| 1599-6900 |
Direct Care Employee Salary Increase Reserve |
5,000,000 |
0 |
|
Transferred to multiple Health and Human Services and Elder Affairs accounts. |
| 1599-7014 |
Star Store Reserve |
2,430,267 |
3,530,817 |
|
|
| 1599-7092 |
County Corrections Reserve |
39,319,632 |
0 |
|
Transferred to 8910-0000. |
| 1599-7102 |
UMass Life Science Research Facility |
5,000,000 |
0 |
|
FY02 spending was for one-time costs. |
| 1599-9952 |
Central Artery/Tunnel Project Technical Advisors |
130,284 |
0 |
|
Balances from prior years are available for ongoing mitigation costs. |
| | | | | |
| 1101-2100 |
Fiscal Affairs Division |
2,260,561 |
2,078,373 |
|
|
| | | | | |
| 1102-3205 |
Massachusetts Information Technology Center Retained Revenue |
5,500,000 |
6,500,000 |
|
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
1,013,685 |
1,013,685 |
|
|
| 1102-3210 |
Division of Capital Asset Management and Maintenance Administration |
969,787 |
919,787 |
|
|
| 1102-3214 |
State Transportation Building Retained Revenue |
6,100,000 |
6,700,000 |
|
|
| 1102-3231 |
Springfield State Office Building Retained Revenue |
654,322 |
754,322 |
|
|
| 1102-9999 |
Asbestos Removal Costs |
300,000 |
0 |
|
|
| | | | | |
| 1102-3301 |
Bureau of State Office Buildings Operations |
8,594,384 |
8,227,479 |
|
|
| 1102-3302 |
Utilities Costs |
5,067,127 |
5,067,127 |
|
|
| | | | | |
| 1107-2400 |
Massachusetts Office on Disability |
677,123 |
635,390 |
|
|
| | | | | |
| 1108-5100 |
Group Insurance Commission Operations |
648,673 |
1,984,318 |
|
Transferred a portion of costs to trust funds in FY02. |
| 1108-5200 |
Group Insurance Premium and Plan Costs - Commonwealth`s Share |
666,577,982 |
693,994,768 |
|
|
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
1,174,041 |
1,170,978 |
|
|
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
33,559,173 |
37,628,500 |
|
|
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
6,239,325 |
6,693,238 |
|
|
| | | | | |
| 1110-1000 |
Division of Administrative Law Appeals |
760,499 |
661,161 |
|
|
| | | | | |
| 1120-4005 |
George Fingold Library |
1,209,436 |
1,187,374 |
|
|
| | | | | |
| 1150-5100 |
Massachusetts Commission Against Discrimination Administration |
2,335,557 |
2,310,689 |
|
|
| 1150-5104 |
Fair Housing Assistance - Equal Employment Opportunity Retained Revenue |
1,863,898 |
1,863,898 |
|
|
| 1150-5116 |
Discrimination Prevention Certification Program Retained Revenue |
27,500 |
27,500 |
|
|
| | | | | |
| 1201-0100 |
Department of Revenue Administration |
115,311,190 |
116,474,704 |
|
|
| 1201-0160 |
Child Support Enforcement Division |
42,709,237 |
49,362,809 |
|
|
| 1201-0300 |
Bureau of Special Investigations |
4,115,571 |
446,634 |
|
|
| 1231-1000 |
Water and Sewer Rate Relief Payments - Local Services Program |
58,655,335 |
38,655,335 |
|
|
| 1232-0100 |
Underground Storage Tank Reimbursements |
19,200,000 |
19,200,000 |
|
|
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,499,013 |
1,466,640 |
|
|
| 1232-0300 |
Underground Storage Tank Municipal Grants |
2,000,000 |
2,000,000 |
|
|
| 1233-2000 |
Reimbursements for Tax Abatements - Disabled Veterans, Widows, and Elderly |
9,450,000 |
8,400,000 |
|
|
| 1233-2010 |
Reimbursements for Tax Abatements Granted to Elderly Water and Sewer Payers |
9,655 |
0 |
|
Transferred to 1233-2310. |
| 1233-2310 |
Reimbursements for Tax Abatements Granted to the Elderly |
10,890,345 |
10,900,000 |
|
|
| 6005-0017 |
Payments To Cities and Towns for Road Work |
10,868,028 |
0 |
|
Eliminated program pursuant to the Legislature`s action in the FY02 budget.
|
| | | | | |
| 1310-1000 |
Appellate Tax Board |
1,890,863 |
1,771,648 |
|
|
| | | | | |
| 1410-0010 |
Department of Veterans` Services Administration |
2,353,356 |
2,296,000 |
|
|
| 1410-0012 |
Veterans` Outreach Centers |
1,227,620 |
1,227,620 |
|
|
| 1410-0015 |
Women Veterans` Outreach |
40,224 |
40,224 |
|
|
| 1410-0018 |
Agawam Veterans` Cemetery Retained Revenue |
150,000 |
150,000 |
|
|
| 1410-0100 |
Veterans` Services Pension Recovery Revenue Maximization |
126,183 |
126,183 |
|
|
| 1410-0250 |
Assistance to Homeless Veterans |
1,510,915 |
1,510,915 |
|
|
| 1410-0251 |
New England Shelter for Homeless Veterans |
2,373,030 |
2,373,030 |
|
|
| 1410-0300 |
Annuities to Certain Disabled Veterans |
11,250,000 |
11,002,311 |
|
|
| 1410-0400 |
Veterans` Benefits |
9,906,536 |
10,260,803 |
|
|
| 1410-0630 |
Agawam and Winchendon Veterans` Cemeteries |
478,977 |
493,854 |
|
|
| | | | | |
| 1750-0100 |
Human Resources Division Administration |
4,992,742 |
4,072,400 |
|
|
| 1750-0102 |
Examinations Retained Revenue |
856,012 |
1,150,000 |
|
|
| 1750-0111 |
Civil Service Continuous Testing |
316,105 |
282,351 |
|
|
| 1750-0115 |
Civil Service Bypass Appeal Process Program |
147,277 |
147,277 |
|
|
| 1750-0116 |
Civil Service Continuous Testing Retained Revenue |
35,000 |
150,000 |
|
|
| 1750-0119 |
Former County Employees Workers` Compensation |
188,540 |
188,540 |
|
|
| 1750-0120 |
Human Resources and Compensation Management System |
842,812 |
786,698 |
|
|
| 1750-0200 |
Medical and Physical Fitness Standards Program |
829,134 |
814,287 |
|
|
| 1750-0300 |
Health and Welfare Contributions |
17,852,284 |
20,796,712 |
|
|
| | | | | |
| 1108-1011 |
Civil Service Commission |
542,050 |
542,050 |
|
|
| | | | | |
| 1775-0100 |
Operational Services Division |
2,878,797 |
2,870,334 |
|
|
| 1775-0110 |
Comm-Pass Retained Revenue |
205,000 |
205,000 |
|
|
| 1775-0600 |
State Surplus Property Retained Revenue |
53,238 |
94,000 |
|
|
| 1775-0700 |
Reprographic Services Retained Revenue |
53,452 |
90,000 |
|
|
| 1775-0801 |
Uniform Financial Reports Retained Revenue |
0 |
95,000 |
|
|
| 1775-0900 |
Federal Surplus Property Retained Revenue |
55,000 |
75,000 |
|
|
| 1775-1100 |
Surplus Motor Vehicle Retained Revenue |
1,179,917 |
1,163,538 |
|
|
| | | | | |
| 1790-0100 |
Information Technology Division Administration |
8,938,741 |
8,175,228 |
|
|
| 1790-0107 |
Human Resources and Compensation Management System |
4,970,327 |
4,884,730 |
|
|
| 1790-0300 |
Computer Resources and Services to the General Public Retained Revenue |
601,337 |
601,337 |
|
|
| 1790-0600 |
Information Warehouse |
930,346 |
793,793 |
|
|
| | | | | |
| 2000-0100 |
Secretary of Environmental Affairs Administration |
3,366,269 |
3,086,210 |
|
|
| 2000-0106 |
Environmental Affairs Rental Costs |
3,469,655 |
3,946,493 |
|
|
| 2000-9900 |
Office of Geographic and Environmental Information |
414,801 |
414,801 |
|
|
| 2001-1001 |
Environmental Affairs Data Center Retained Revenue |
50,000 |
50,000 |
|
|
| 2010-0100 |
Recycling Coordination - Solid Waste Management Programs and Projects |
8,781,693 |
8,781,693 |
|
|
| 2020-0100 |
Environmental Affairs Office of Technical Assistance |
1,672,886 |
1,672,886 |
|
|
| | | | | |
| 2060-0100 |
Low-Level Radioactive Waste Management Board |
65,050 |
0 |
|
Eliminated Board and transferred responsibilities to Department of Public Health. |
| | | | | |
| 2100-0005 |
Harbors and Inland Waterways Program |
219,255 |
0 |
|
Transferred to 2100-2030. |
| 2100-1000 |
Department of Environmental Management Administration |
2,492,823 |
0 |
|
Transferred to 2100-2030. |
| 2100-2002 |
Interstate Firefighting Services Retained Revenue |
80,000 |
80,000 |
|
|
| 2100-2030 |
Recreation and Resource Conservation Management and Protection |
22,366,638 |
30,697,732 |
|
Consolidated with 2100-0005, 2100-1000, 2100-3010, 2100-3011. |
| 2100-2041 |
Second Century Fund Retained Revenue |
1,918,340 |
3,695,218 |
|
Consolidated with 2100-2050. |
| 2100-2050 |
Campground Reservations Retained Revenue |
395,218 |
0 |
|
Transferred to 2100-2041. |
| 2100-3010 |
Summer / Fall Seasonal Employees of Recreation Programs |
4,365,495 |
0 |
|
Transferred to 2100-2030. |
| 2100-3011 |
Winter / Spring Seasonal Employees of Recreation Programs |
2,238,974 |
0 |
|
Transferred to 2100-2030. |
| | | | | |
| 2200-0100 |
Department of Environmental Protection Operations |
30,483,537 |
33,268,789 |
|
|
| 2200-0106 |
Department of Environmental Protection Employee-Related Costs |
677,203 |
0 |
|
Transferred to 2200-0100, 2210-0100, 2220-2220, 2220-2221, 2250-2000, 2250-2001, and 2260-8870. |
| 2210-0100 |
Toxics Use Reduction Act Administration |
977,502 |
988,526 |
|
|
| 2210-0110 |
Solid Waste Master Plan |
7,000,000 |
7,000,000 |
|
|
| 2220-2220 |
Clean Air Act Administration |
1,302,962 |
1,220,445 |
|
|
| 2220-2221 |
Clean Air Act Operating Permit Program |
2,471,555 |
2,333,394 |
|
|
| 2250-2000 |
Safe Drinking Water Act Compliance |
1,834,319 |
1,798,683 |
|
|
| 2250-2001 |
State Revolving Fund Administration |
1,424,834 |
2,108,356 |
|
Restored to FY01 level after using surplus trust money for one year. |
| 2260-8870 |
Office of Hazardous Waste Incident Response |
16,466,883 |
16,702,881 |
|
|
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup Professionals |
357,072 |
351,198 |
|
|
| | | | | |
| 2300-0100 |
Department of Fisheries, Wildlife, and Environmental Law Enforcement |
657,375 |
550,004 |
|
|
| 2300-0101 |
Riverways Protection, Restoration, and Public Access Promotion |
401,147 |
401,147 |
|
|
| 2310-0200 |
Division of Fisheries and Wildlife Administration |
6,788,284 |
7,239,786 |
|
|
| 2310-0301 |
Natural Heritage and Endangered Species Program |
739,330 |
739,330 |
|
|
| 2310-0316 |
Wildlife Habitat Land Purchase and Wildlands Stamp Program Administration |
1,419,000 |
1,419,000 |
|
|
| 2310-0317 |
Waterfowl Management Program |
85,000 |
85,000 |
|
|
| 2320-0100 |
Public Access Board Administration |
252,212 |
385,521 |
|
Consolidated with 2320-0200. |
| 2320-0200 |
Public Access Land and Water Areas Construction |
139,144 |
0 |
|
Transferred to 2320-0100. |
| 2330-0100 |
Division of Marine Fisheries |
4,323,164 |
3,635,384 |
|
|
| 2330-0120 |
Marine Recreational Fisheries Development |
689,203 |
671,132 |
|
|
| 2330-0121 |
Marine Recreational Fishing Retained Revenue |
292,898 |
292,898 |
|
|
| 2350-0100 |
Division of Environmental Law Enforcement Administration |
9,942,023 |
9,911,098 |
|
|
| 2350-0101 |
Hunter Safety Training Program |
55,762 |
480,086 |
|
Level funded with projected FY02 spending. |
| 2350-0104 |
Environmental Law Enforcement Private Details Retained Revenue |
150,000 |
250,000 |
|
|
| | | | | |
| 2410-0900 |
Commissioner Personnel |
414,117 |
0 |
|
Transferred to 2410-1000. |
| 2410-1000 |
Metropolitan District Commission Administration |
28,180,940 |
3,733,391 |
|
Transferred to 2420-1400 and 2440-0010. |
| 2410-1001 |
Telecommunications System Retained Revenue |
100,000 |
100,000 |
|
|
| 2410-1200 |
Regular Employee-Related Expenses |
150,507 |
0 |
|
Transferred to 2410-1000, 2420-1400, and 2440-0010. |
| 2410-1300 |
Pension and Insurance-Related Expenses |
1,331,286 |
0 |
|
Transferred to 2410-1000, 2420-1400, and 2440-0010. |
| 2410-1400 |
Administration and Operations |
1,018,830 |
0 |
|
|
