FY2003 H1A Budget Recommendation Summary

Fiscal Affairs Division

Budget Recommendation Summary

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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	Transferred to 2410-1000, 2420-1400, and 2440-0010.
2410-1500	Facility Operational Supplies	2,639,494	0	Transferred to 2410-1000, 2420-1400, and 2440-0010
2410-1600	Energy and Space Rental	3,755,940	0	Transferred to 2410-1000, 2420-1400, and 2440-0010.
2410-1700	Equipment Expenses	726,777	0	Transferred to 2410-1000, 2420-1400, and 2440-0010.
2410-1800	Infrastructure Expenses	1,412,258	0	Transferred to 2410-1000, 2420-1400, and 2440-0010.
2420-1400	Metropolitan District Commission Watershed Management Division	0	9,710,722	Consolidated with seven subsidiary-driven accounts in the FY02 budget.
2440-0010	Metropolitan District Commission Parks, Facilities, and Properties	0	25,155,717	Consolidated with seven subsidiary-driven accounts in the FY02 budget.
2440-0045	James Michael Curley Recreation Center	272,774	272,774
2440-0125	Private Land Acquisition	3,000,000	0
2440-1000	Park Ranger Citations Retained Revenue	100,000	200,000
2440-1202	Crossing Guard Expenses	211,246	0
2440-2000	Snow and Ice Control	569,796	769,796
2440-3000	Extended Rink Season	488,241	488,241
2440-3001	Skating Rink Fees and Rentals Retained Revenue	542,225	692,225
2440-4420	Ponkapoag Golf Course Retained Revenue	900,000	900,000
2440-4421	Leo J. Martin Golf Course Retained Revenue	450,000	700,000
2440-5000	Summer / Fall Seasonal Employees	2,612,868	2,612,868
2440-6000	Winter / Spring Seasonal Employees	523,403	523,403
2443-2000	Payments to the Commonwealth Zoological Corporation	2,500,000	4,500,000	Consolidated with 2443-2011.
2443-2002	Forest Park Children`s Zoo	137,500	137,500
2443-2011	Commonwealth Zoological Corporation	2,000,000	0	Transferred to 2443-2000.
2444-9001	Construction, Improvement, and Lighting of Boulevards and Parkways	800,000	2,565,003	Consolidated with 2444-9005.
2444-9004	Payments to the Trailside Museum and Trailside Center	175,000	0
2444-9005	Metropolitan District Commission Parkways Street Lighting	1,765,003	0	Transferred to 2444-9001.

2511-0100	Department of Food and Agriculture Administration	4,971,378	4,494,165
2511-0105	Emergency Food Assistance Program	6,430,000	6,430,000
2511-3002	Integrated Pest Management Program	114,913	100,000
2511-4010	Aquaculture Development Program	32,140	0	Transferred to capital budget.

4000-0100	Executive Office of Health and Human Services Administration	2,066,417	1,967,658	Consolidated with 4000-0108.
4000-0108	Managed Care Reserve	93,060	0	Transferred to 4000-0100.
4000-0112	At-Risk Youth Development Matching Grants	1,409,940	0
4000-0122	Citizenship Assistance Program	750,000	750,000
4000-0140	Betsy Lehman Center	0	200,000

4000-0300	Division of Medical Assistance Administration	46,427,307	47,789,102
4000-0306	Division of Medical Assistance Administration Retained Revenue	2,000,000	0	Transferred to 4000-0300.
4000-0310	Division of Medical Assistance Contracted Services	48,941,694	48,941,694
4000-0320	Prior-Year Spending Recoveries and Collections Retained Revenue	70,000,000	70,000,000
4000-0325	Division of Medical Assistance Systems	23,707,382	23,707,382
4000-0430	CommonHealth Plan for the Disabled	45,330,000	58,600,000
4000-0460	Elder Home Care Services	7,793,000	0	Transferred to 9110-1500.
4000-0500	Managed Care Plans	1,597,250,000	1,973,700,000
4000-0600	Senior Care Plans	1,740,070,000	1,808,500,000
4000-0700	Health Care Indemnity/Third Party Liability Plans	891,100,000	1,163,200,000
4000-0860	MassHealth Expansion - Standard Coverage	265,900,000	341,000,000
4000-0870	MassHealth Expansion - Basic Coverage	208,280,000	281,000,000
4000-0875	MassHealth Expansion - Individuals with Breast and Cervical Cancer	2,824,552	2,824,552
4000-0880	Family Assistance - Direct Coverage and Premium Assistance	51,500,000	63,300,000
4000-0890	Insurance Partnership for Employees of Small Employers and the Self Employed	17,800,000	33,500,000
4000-0891	Insurance Partnership for Small Employers	4,900,000	8,000,000
4000-1007	Acute Care Hospital Rate Enhancement	15,000,000	0	Acute care hospital rate enhancements will be addressed in subsequent legislation.
4000-1008	Financially Distressed Hospitals	15,000,000	0	Financially distressed hospital relief will be addressed in subsequent legislation.
4000-1012	Non-Profit Health Care Provider Payments	5,000,000	0	Non-profit health care provider payments will be addressed in subsequent legislation.
4000-1400	MassHealth Expansion - Individuals with HIV	9,500,000	17,900,000

4100-0060	Division of Health Care Finance and Policy Administration	10,061,876	10,084,422

4110-0001	Massachusetts Commission for the Blind Administration	1,077,838	1,145,711
4110-1000	Community Services for the Blind	3,819,001	3,348,186
4110-1010	Assistance for the Adult Blind	8,369,809	8,369,809
4110-1020	Medical Assistance Eligibility Determination for the Blind	416,206	351,133
4110-2000	Turning 22 Program for the Deaf-Blind	7,760,004	7,882,654	Consolidated with 4110-2001.
4110-2001	Turning 22 Services - New Clients	120,000	0	Transferred to 4110-2000.
4110-3010	Vocational Rehabilitation for the Blind	2,635,560	2,447,740
4110-4000	Ferguson Industries for the Blind	2,184,492	2,005,960

4120-1000	Massachusetts Rehabilitation Commission Administration	480,788	421,311
4120-2000	Vocational Rehabilitation	7,660,311	7,672,262
4120-3000	Employment Assistance	8,399,240	8,407,927
4120-4000	Independent Living Assistance	7,628,212	7,875,541	Consolidated with 4120-4010.
4120-4001	Housing Registry	93,060	93,060
4120-4010	Turning 22 Services	320,000	0	Transferred to 4120-4000.
4120-5000	Home Care Services	4,462,743	4,789,746
4120-5050	Medicaid Reimbursement Retained Revenue	2,000,000	2,000,000
4120-6000	Head Injured Services	6,954,504	8,883,120	Consolidated with 4120-6001.
4120-6001	Head Injury Treatment Services Trust Fund	1,000,000	0	Transferred to 4120-6000.
4120-6002	Head Injured Services Retained Revenue	4,500,000	5,000,000

4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,384,778	5,310,195
4125-0101	Interpreter Services Retained Revenue	105,000	105,000

4130-0001	Office of Child Care Services Administration	2,320,800	1,923,050
4130-0002	Children`s Trust Fund Administration	974,138	953,800
4130-0005	Field Operations and Licensing	7,033,383	7,425,802
4130-1000	Newborn Home Visiting Program	21,353,848	21,247,633
4130-2998	Child Care Quality Improvements	4,092,375	4,092,375
4130-3050	Child Care Program for Low-Income Families	0	301,211,838	Consolidated with 4130-3200, 4130-3250, 4130-3300, 4130-3400, and 4130-3700.
4130-3100	Regional Administration of Child Care Programs	12,233,234	12,243,732
4130-3200	Child Care for Current and Former TAFDC and STAFDC Recipients	74,388,274	0	Transferred to 4130-3050.
4130-3250	Post Transitional Child Care	74,270,293	0	Transferred to 4130-3050.
4130-3300	Child Care for Low-Income Working Families	127,943,281	0	Transferred to 4130-3050.
4130-3400	Child Care for Children of Teen Parents	8,935,298	0	Transferred to 4130-3050.
4130-3500	Trial Court Child Care	1,909,090	1,909,090
4130-3600	Supportive Child Care	51,282,291	51,439,163
4130-3700	Informal Child Care	8,678,525	0	Transferred to 4130-3050.

4180-0100	Soldiers` Home In Chelsea	22,442,947	22,381,358
4180-1100	Chelsea Soldiers` Home License Plate Fees Retained Revenue	157,000	157,000

4190-0100	Soldiers` Home In Holyoke	16,470,087	16,699,347
4190-0102	Holyoke Soldiers` Home Pharmacy Co-payment Retained Revenue	177,000	177,000
4190-1100	Holyoke Soldiers` Home License Plate Fees Retained Revenue	113,000	113,000

4200-0010	Department of Youth Services Administration	5,588,685	5,360,097
4200-0100	Non-Residential Services for Committed Population	20,195,668	20,190,067
4200-0200	Residential Services for Detained Population	16,379,855	18,210,879
4200-0300	Residential Services for Committed Population	81,731,571	80,720,879

4400-1000	Department of Transitional Assistance Administration	74,552,824	134,281,127	Consolidated with 4400-1100 and 4400-9999.
4400-1025	Domestic Violence Specialists	547,975	660,794
4400-1100	Department of Transitional Assistance Caseworkers	53,914,425	0	Transferred to 4400-1000.
4400-9999	Department of Transitional Assistance Employee-Related Chargeback Costs	1,043,387	0	Transferred to 4400-1000.
4401-1000	Employment Services Case Management	35,767,352	3,262,405	Transferred to 7002-1005; remaining funding is for case management.
4403-2000	TAFDC and STAFDC Grant Payments	289,650,459	332,031,646	Increased funding to support projected caseload.
4403-2110	Emergency Assistance - Rent Arrearages	9,132,859	10,912,046
4403-2119	Teen-Structured Settings	6,224,206	7,246,854
4403-2120	Emergency Assistance - Family Shelters and Services	49,628,138	78,218,090
4404-1000	State Supplemental Food Stamp Program for Non-Citizens	6,203,007	9,442,948
4405-2000	State Supplement to Supplemental Security Income for Aged and Disabled	201,462,979	203,948,143	Increased funding to support projected caseload.
4406-3000	Homeless Individuals Assistance	35,504,087	37,098,546	Increased funding to support projected caseload.
4408-1000	Emergency Aid to the Elderly, Disabled, and Children	53,224,971	71,338,402

4510-0100	Department of Public Health Administration	18,386,369	18,248,454
4510-0110	Community Health Center Services	5,708,401	9,227,365	Consolidated with 4510-0150.
4510-0150	Managed Care at Community Health Centers	3,516,115	0	Transferred to 4510-0110.
4510-0600	Environmental Health Services	4,274,690	4,145,760
4510-0615	Nuclear Power Reactor Monitoring Retained Revenue	1,340,957	1,380,472
4510-0616	Prescription Drug Registration and Monitoring Retained Revenue	558,086	561,205
4510-0617	Environmental Monitoring of Seabrook Nuclear Power Plant	91,500	0	Transferred to 4510-0600.
4510-0710	Health Care Quality and Improvement	7,672,075	10,824,403	Consolidated with 4510-0711, 4510-0720, 4510-0750, and 4510-0790.
4510-0711	Office of Patient Protection	508,432	0	Transferred to 4510-0710.
4510-0712	Health Facilities Licensure Retained Revenue	1,291,540	1,343,286
4510-0720	Certified Nurse`s Aide Scholarships Fund	1,000,000	0	Transferred to 4510-0710.
4510-0750	Determination of Need Program	138,763	0	Transferred to 4510-0710.
4510-0790	Regional Emergency Medical Services	1,365,424	0	Transferred to 4510-0710.
4510-0810	Sexual Assault Nurse Examiner Program	837,540	0	Transferred to 4513-1022.
4512-0103	Acquired Immune Deficiency Syndrome Prevention, Treatment, and Services	38,979,570	45,974,567
4512-0106	HIV/AIDS Drug Assistance Rebates Retained Revenue	1,200,000	1,200,000
4512-0110	Rental Subsidies for Persons with AIDS	110,555	0	Transferred to 4512-0103.
4512-0200	Division of Substance Abuse Services	42,137,046	42,220,043
4512-0225	Gamblers` Treatment Retained Revenue	1,000,000	1,000,000
4512-0500	Dental Health Services	1,443,000	1,443,000
4512-0501	Tufts Dental Program - Equipment Purchase	518,920	0	FY02 spending was for one-time equipment purchases.
4512-1300	Family Planning Services	1,000,000	0	Transferred to 4513-1000.
4513-1000	Family Health Services	12,828,292	15,778,843	Consolidated with 4512-1300, 4513-1026, and 4530-9000.
4513-1001	Treatment for Indigent Batterers	867,158	0	Transferred to 4513-1022.
4513-1002	WIC Nutritional Services	13,879,500	15,563,417
4513-1005	Healthy Start - Medical Services for Pregnant Women	7,005,297	0	Transferred to 4590-0906.
4513-1010	Early Intervention Services Retained Revenue	2,700,050	2,700,050
4513-1012	Milk and Infant Formula Price Enhancement Retained Revenue	23,230,000	23,230,000
4513-1020	Early Intervention Services	29,897,655	29,376,098
4513-1021	Early Intervention Respite Services	500,000	0	Transferred to 4513-1020.
4513-1022	Domestic Violence Programs	1,000,000	2,766,975	Consolidated with 4513-1001 and 4510-0810.
4513-1023	Newborn Hearing Screening	93,060	93,060
4513-1026	Suicide Prevention and Intervention	500,000	0	Transferred to 4513-1000.
4513-1111	Osteoporosis Education and Prevention Services	548,196	0	Transferred to 4513-1120.
4513-1112	Prostate Cancer Prevention, Education, and Treatment	3,500,000	0	Transferred to 4513-1120.
4513-1113	Colorectal Cancer Information	185,260	0	Transferred to 4513-1120.
4513-1114	Hepatitis C Mitigation	2,750,000	0	Transferred to 4513-1120.
4513-1115	Multiple Sclerosis Programs	438,700	0	Transferred to 4513-1120.
4513-1116	Renal Disease Programs	30,000	0	Transferred to 4513-1120.
4513-1118	Neurofibromatosis Awareness and Research	150,000	0	Transferred to 4513-1120.
4513-1120	Disease Screening and Prevention	0	6,333,632	Consolidated with 4513-1111, 4513-1112, 4513-1113, 4513-1114, 4513-1115, 4513-1116, 4513-1118, and 4570-1500.
4516-0263	Blood Lead Testing Retained Revenue	1,505,368	1,535,112
4516-1000	Center for Laboratory and Communicable Disease Control Services	10,530,675	11,974,793	Consolidated with 4516-1000 and 4516-1003.
4516-1001	Occupancy Cost at UMass Medical School	1,229,424	0	Transferred to 4516-1000.
4516-1003	Drug Laboratory Equipment	100,000	0	Transferred to 4516-1000.
4518-0100	Office of Health Statistics and Analysis	1,193,032	1,150,882
4518-0200	Health Statistics - Vital Records Retained Revenue	265,000	265,000
4530-9000	Teenage Pregnancy Prevention Technical Assistance and Purchase of Services	3,473,833	0	Transferred to 4513-1000.
4570-1500	Early Breast Cancer Detection and Research	9,383,719	0	Transferred to 4513-1120.
4580-1000	Universal Immunization Program	16,330,474	22,692,084	Consolidated with 4580-1001.
4580-1001	Purchase and Distribution of the Pneumococcal Conjugate Vaccine	6,392,256	0	Transferred to 4580-1000.
4590-0250	Smoking Prevention Expansion	37,867,379	0	Transferred school health services and school health centers to 4590-0451.
4590-0300	Smoking Prevention and Cessation Programs	50,342,217	19,106,919	Transferred school health services to 4590-0451.
4590-0451	School Health Services	0	25,273,620	Consolidated school health services and school health centers from accounts 4590-0250 and 4590-0300.
4590-0906	Family Health Insurance Programs	15,330,222	24,590,006	Consolidated with account 4513-1005.
4590-0908	Hospital Bureau	6,351,209	7,995,827	Consolidated with 4590-0916.
4590-0909	Tewksbury State Hospital	42,737,518	0	Transferred to 4590-0915.
4590-0910	Massachusetts Hospital School	13,936,186	0	Transferred to 4590-0915.
4590-0911	Lemuel Shattuck Hospital	48,119,461	0	Transferred to 4590-0915.
4590-0912	Western Massachusetts Hospital Retained Revenue	13,406,167	13,933,793
4590-0913	Medical Services for County Corrections Inmates Retained Revenue	500,000	500,000
4590-0915	Consolidated Public Health Hospitals	0	107,520,450	Consolidated with 4590-0909, 4590-0910, and 4590-0911.
4590-0916	Hospital Equipment and Facility Repairs and Improvements	1,204,579	0	Transferred to 4590-0908.

4800-0014	Revenue Management Services	1,700,000	3,400,000
4800-0015	Department of Social Services Central, Regional, and Area Office Administration	64,552,913	65,318,528
4800-0018	Family Stabilization and Preservation Services	36,837,649	0	Transferred to 4800-0038.
4800-0025	Foster Care Review	2,120,555	2,486,972
4800-0031	Permanency, Adoption, and Foster Care Services	174,827,323	0	Transferred to 4800-0038.
4800-0036	Sexual Abuse Intervention Network	683,247	683,247
4800-0038	Services for Children and Families	0	462,141,002	Consolidated with 4800-0018, 4800-0031, 4800-0041, and adoption support services from 4800-1997.
4800-0041	Group Care Services	162,817,160	0	Transferred to 4800-0038.
4800-0044	Alternative Residential Placements	850,000	0	Transferred to 4800-0038.
4800-0050	New Chardon Street Temporary Home	662,146	835,510
4800-0151	Placement Service for Juvenile Offenders	757,126	766,085
4800-1100	Social Workers for Case Management	98,900,000	123,944,721
4800-1200	Partnership Agency Contracts	3,077,875	3,082,007
4800-1400	Services for Battered Women and Children	16,899,337	16,928,775
4800-1500	Domestic Violence Prevention Specialists	551,408	668,314
4800-1997	Child Protective Services	4,232,810	0	Transferred to 4800-0015, 4800-1100, and 4800-0038.

5011-0100	Department of Mental Health Administration	34,709,140	33,545,503
5011-0300	Provider Employees Certification Costs	501,291	501,291
5042-5000	Child and Adolescent Mental Health Services	55,299,010	65,933,873	Consolidated with 5042-5002.
5042-5002	Step-Down Services for Children and Adolescents	10,000,000	0	Transferred to 5042-5000.
5046-0000	Adult Community Mental Health Services	252,657,974	266,729,792
5046-2000	Statewide Homelessness Services	20,069,417	22,072,086
5046-4000	Choice Program Residential Homes Maintenance Retained Revenue	125,000	125,000
5046-9999	Department of Mental Health Employee-Related Chargeback Costs	7,309,655	7,309,655
5047-0001	Emergency Services and Acute Inpatient Care Program	32,398,072	32,430,637
5047-0002	Emergency Services and Acute Inpatient Care Program Retained Revenue	6,000,000	6,000,000
5055-0000	Forensic Services Program for Mentally Ill Persons	6,863,712	7,075,912
5095-0015	State Psychiatric Hospitals and Community Mental Health Centers	165,059,691	173,998,721

5911-1000	Department of Mental Retardation Administration	6,384,457	14,984,369	Consolidated with 5911-9999.
5911-1210	Provider Employees Certification Costs	1,437,451	1,437,451
5911-2000	Community Transportation Services	23,329,506	16,545,333	Transferred a portion of funding to 5920-2025.
5911-9999	Department of Mental Retardation Employee-Related Chargeback Costs	8,873,369	0	Transferred to 5911-1000.
5920-1000	Community Support Services	50,611,983	0	Transferred to 5920-2000.
5920-2000	Community-Based Residential and Support Services	376,277,607	589,426,530	Consolidated with 5920-1000, 5920-2010, 5920-3000, 5920-4050, 5920-5000, 5920-6000, 5920-8000.
5920-2010	State-Operated Community-Based Residential Services	105,757,190	0	Transferred to 5920-2000.
5920-2020	Residential and Interim Services Waitlist	0	40,000,000	Fully funds first and second years of Boulet settlement.
5920-2025	Community-Based Day and Work Programs	90,126,300	107,524,716	Consolidated with 5911-2000, 5920-4050, 5920-5000, 5920-6000.
5920-3000	Respite Services and Intensive Family and Individual Support	50,216,056	64,022,438	Consolidated with 5920-4050, 5920-5000, 5920-6000, 5920-8000.
5920-4050	Services to Waiting List Unserved or Underserved Clients	34,838,105	0	Transferred to 5920-2000, 5920-2025, 5920-3000.
5920-5000	Turning 22 Community Services	6,467,670	6,950,000
5920-6000	Older Unserved Adult Services	6,281,550	0	Transferred to 5920-2000, 5920-2025, 5920-3000.
5920-8000	Child and Adolescent Community Services	5,011,548	0	Transferred to 5920-2000, 5920-3000.
5930-1000	State Facilities Operation	164,851,390	167,008,708
5982-1000	Templeton Farm Retained Revenue	100,000	100,000

6000-0100	Executive Office of Transportation and Construction Administration	196,636	196,636
6000-0110	Railroad Property Management and Maintenance Retained Revenue	27,344	27,344
6005-0015	Regional Transit Authorities Contract Assistance	42,226,834	42,226,834

6006-0003	Massachusetts Aeronautics Commission Administration	621,824	621,824

6010-0001	Department of Highways Administration	13,359,131	28,025,467	Consolidated with 6010-0002 and construction-related costs transferred to the capital budget.
6010-0002	Department of Highways Payroll	37,153,196	0	Transferred to 6010-0001.
6010-1000	Department of Highways Maintenance	19,583,120	18,248,017
6030-7201	Snow and Ice Control	6,727,688	27,621,906	Consolidated with 6030-7211 and 6030-7221.
6030-7211	Snow and Ice Control Vehicle Repair	175,000	0	Transferred to 6030-7201.
6030-7221	Sand, Salt, and Other Snow and Ice Control Chemicals	5,886,473	0	Transferred to 6030-7201.

7000-9101	Board of Library Commissioners Administration	1,190,527	1,159,683
7000-9401	Regional Public Libraries Local Aid	17,623,954	11,107,994	Transferred Library of Last Recourse to 7000-9403.
7000-9402	Talking Book Library - Worcester	318,777	318,777
7000-9403	Library of Last Recourse - Boston	0	6,515,960	Transferred from 7000-9401.
7000-9406	Talking Book Program - Watertown	1,628,550	1,628,550
7000-9501	State Aid to Public Libraries	9,212,758	9,212,758
7000-9506	Technology and Automated Resource-Sharing Networks	4,113,471	4,113,471

7002-0100	Department of Labor and Workforce Development Administration	1,227,753	1,127,705
7002-0101	Apprentice Training Program	366,900	0	Transferred to 7002-1005.
7002-0200	Division of Occupational Safety	2,310,087	2,109,259
7003-0400	Re-Employment Assistance Program	350,836	0	Transferred to 7003-0700.
7003-0500	Economic Stabilization Trust	465,300	0	Transferred to 7003-0700.
7003-0501	Manufacturing Assistance Program	1,100,000	850,000
7003-0603	School-To-Work Connecting Activities	4,653,000	0	Transferred to 7027-0016.
7003-0604	Health Care Career Ladder Programs	5,000,000	0	Transferred to 7003-0700.
7003-0700	Commonwealth Corporation	542,075	8,358,211	Consolidated with 7003-0400, 7003-0500, and 7003-0604.
7003-0701	Workforce Training Fund	18,000,000	0	Transferred to 7002-0702.
7003-0801	Just-A-Start Corporation - Training in the Biotech and Medical Fields	139,590	0	Transferred to 7002-1005.
7003-0803	One-Stop Career Centers	3,750,000	0	Transferred to 7002-1005.
7003-1000	Workforce Investment	1,810,000	1,810,000
7003-2055	Youth, Senior Service, and Conservation Group Corps Program	1,395,900	0	Transferred to 7002-1005.

7002-0500	Division of Industrial Accidents	17,270,401	18,573,319

7002-0600	Labor Relations Commission	1,072,111	1,072,111

7002-0700	Joint Labor-Management Committee	519,713	519,713

7002-0800	Board of Conciliation and Arbitration	698,387	629,329

7002-0702	Workforce Training Fund	0	18,000,000	Transferred from 7003-0701.
7002-1005	Workforce Development System	0	48,159,225	Consolidated with 7003-0801, 7003-0803, 7003-2055, and 4401-1000.
7003-0704	Summer Jobs Program	0	3,050,000	Restores program not funded in FY02 budget.
7003-0705	Summer Jobs Matching Program	0	825,000	Restores program not funded in FY02 budget.

7004-0001	Indian Affairs Commission	89,383	91,722
7004-0099	Department of Housing and Community Development Administration	7,349,882	7,055,348
7004-1966	Lead Paint Abatement Loan Program	3,000,000	1,000,000	Reduces to level necessary to support projected demand.
7004-2011	Low-Income Sewer and Water Abatement Program	837,540	900,000
7004-2025	Neighborhood Crime Watch Commission	0	110,713	Restores program not funded in FY02 budget.
7004-2027	Community Economic Development	1,907,730	2,600,000
7004-3036	Housing Services to Low-Income Tenants in Private Housing	1,308,424	1,406,000
7004-3040	Transitional Housing for Domestic Violence Victims	1,692,021	1,692,021
7004-4314	Service Coordinators Program	604,890	650,000
7004-8878	Rental Housing Development Action Loan Program	1,825,362	1,825,362
7004-9003	Individual Self Sufficiency Initiative	2,326,500	2,326,500
7004-9004	Public Housing Transition Program	465,300	465,300
7004-9005	Subsidies to Housing Authorities	31,895,310	33,021,406
7004-9024	Massachusetts Rental Voucher Program	31,768,557	31,768,557
7004-9027	State Housing Assistance for Rental Production Contracts	18,511,617	15,432,625
7004-9030	Transitional Rental Assistance Program	3,000,000	3,500,000
7004-9033	Chapter 707 Rental Assistance	3,107,550	3,107,550
7004-9102	Non-Federally Aided Urban Renewal Community Development	123,305	132,500
7004-9108	Urban Revitalization and Development Projects	4,371,500	4,339,806
7004-9201	Interest Subsidies for Private Development of Affordable Housing	7,511,324	7,511,324
7004-9315	Low-Income Housing Tax Credit Program Retained Revenue	1,000,000	1,200,000

7006-0000	Office of Consumer Affairs and Business Regulation	1,624,911	1,891,426

7006-0010	Division of Banks	9,905,243	10,410,982

7006-0020	Division of Insurance	9,442,517	9,430,190

7006-0040	Division of Professional Licensure	6,952,053	6,511,845
7006-0050	Board of Registration in Nursing	349,744	342,962
7006-0055	Board of Registration in Pharmacy	408,856	408,856

7006-0060	Division of Standards	834,057	764,405
7006-0066	Local Consumer Inspection Fund	300,000	0
7006-0067	Enforcement of Weights and Measures Laws Retained Revenue	358,900	358,900

7006-0070	Department of Telecommunications and Energy Administration	7,236,839	7,762,339
7006-0080	Transportation Division	660,730	621,854
7006-0090	Energy Facilities Siting Commission Retained Revenue	75,000	75,000

7006-1000	Division of Energy Resources	1,130,345	1,089,567
7006-1001	Residential Conservation Service Program	197,715	197,715

7006-0100	Alcoholic Beverages Control Commission	1,609,285	1,669,512

7006-0110	State Racing Commission	3,206,422	3,192,886

7006-0130	Board of Registration in Medicine	1,973,033	2,338,033
7006-0135	Physician Profile	219,132	219,132

7007-0100	Department of Economic Development Administration	443,661	500,082
7007-0104	Mystic Valley Economic Development Project	744,480	744,480
7007-0300	Massachusetts Office of Business Development	2,597,419	2,998,141
7007-0400	Massachusetts Office of Business Development Grants	2,455,000	337,177
7007-0500	Massachusetts Biomedical Initiatives	465,300	400,000
7007-0515	Regional Redevelopment Projects	300,000	300,000
7007-0800	Small Business Development Center	1,113,415	1,146,448
7007-0900	Office of Travel and Tourism	10,464,265	11,834,038	Consolidated with 7007-0950.
7007-0950	Office of Travel and Tourism Grants	3,801,885	0	Transferred to 7007-0900.
7007-0970	Office of Film and Video	604,890	636,185
7007-1000	Local Tourist Councils Financial Assistance	7,063,744	7,063,744
7007-1200	Massachusetts Technology Collaborative	1,110,000	1,060,000
7007-1300	Massachusetts International Trade Council	1,115,328	1,115,328
7007-1500	Office of Minority and Women Business Assistance	571,587	635,556

7010-0005	Department of Education Administration	10,581,365	12,301,608	Included funding for the school finance office to support the School Building Assistance program and the new special education reimbursement program.
7010-0012	Programs To Eliminate Racial Imbalance	15,128,126	14,128,126
7010-0016	Attracting Excellence to Teaching Program	1,116,720	1,116,720
7010-0017	Charter School Grants	2,649,688	2,449,688
7010-0042	Magnet Educational Programs	675,000	0	Eliminated program pursuant to the Legislature`s action in the FY02 budget.
7010-0043	Equal Education Improvement Fund	1,480,000	0	Eliminated program pursuant to the Legislature`s action in the FY02 budget.
7027-0016	School-To-Work Programs Matching Grants	1,939,743	6,592,743
7027-1000	Project PALMS and Community Service Projects State Match	1,777,791	0	Eliminated program because federal matching grant expires in FY03.
7028-0031	School-Age Children in Institutional Schools	8,741,033	13,768,723	Included funding to improve the Department of Youth Services educational system.
7028-0302	State Wards in Special Education Residential Placements	3,563,662	0	Transferred to 7061-0012.
7030-1000	Office of School Readiness	103,725,068	101,725,068
7030-1002	Kindergarten Expansion Grants	31,066,550	28,000,000
7030-1003	Early Literacy Grants	20,645,000	20,645,000
7030-1004	Parent-Child Home Program	3,346,405	0	Transferred to 7030-1000.
7030-1005	Targeted Tutorial Literacy Program	2,791,800	2,791,800
7030-1500	Head Start Program Grants	6,829,048	6,829,048
7032-0500	School-Based Comprehensive Health Education and Human Services Grants	11,605,951	0	Transferred to 7061-9609.
7035-0002	Adult Basic Education	17,068,400	32,079,947	Included new funding for adult basic education programs.
7035-0003	Skill Training Center - Cambridge	139,590	0
7035-0004	Transportation of Pupils	57,600,000	57,600,000
7035-0006	Transportation of Pupils - Regional School Districts	51,118,970	51,118,970
7051-0015	Temporary Emergency Food Assistance Program	930,600	930,600
7052-0003	School Building Assistance - Racial Imbalance Elimination - First Payments	16,727,942	7,303,260
7052-0004	School Building Assistance - First Annual Payments	34,152,013	12,948,960
7052-0005	School Building Assistance - Annual Reimbursements	310,574,323	365,249,392
7052-0006	School Building Assistance - Engineering and Architectural Services	43,921	43,921
7053-1909	School Lunch Program	5,050,353	5,426,986
7053-1925	School Breakfast Program	2,354,830	3,001,597	Consolidated with 7053-1929.
7053-1927	School Breakfast Program - Universal Eligibility	6,085,360	6,085,360
7053-1928	School Breakfast Program - Increase Participation in Federally Funded Programs	299,000	1,000,000
7053-1929	Summer Nutrition Program	646,767	0	Transferred to 7053-1925.
7053-1940	Payment to Certain School Districts	885,000	0	Transferred to 7061-0012.
7061-0006	Enrollment Growth Aid	5,000,000	0	Transferred to 7061-0008.
7061-0008	Chapter 70 Payments To Cities, Towns, and Regional School Districts	3,213,150,094	3,313,222,185
7061-0012	Special Education Reimbursements to Cities, Towns, and Regional School Districts	65,172,427	113,000,000	Included funding for the new special education reimbursement program to offset school districts` costs for children with extraordinary special education needs. Consolidated with 7028-0302 and 7053-1940.
7061-0013	Special Education Oversight	400,176	426,564
7061-0022	Reduce Class Size Grades K-3 in Low-Income Districts	18,000,000	10,000,000
7061-9000	School Choice Reimbursements to Cities, Towns, and Regional School Districts	418,770	418,770
7061-9010	Charter School Reimbursements to Cities, Towns, and Regional School Districts	32,757,120	17,200,000
7061-9200	Education Technology Program	1,654,973	2,516,183
7061-9400	Student and School Assessment	22,133,580	22,777,575
7061-9404	MCAS Low-Scoring Student Support	50,000,000	52,500,000
7061-9604	Teacher Preparation and Certification	1,732,155	1,743,499
7061-9609	Enhanced Educational Opportunities Grant Program	0	10,460,890	Consolidated with 7032-0500, 7061-9611, 7061-9614, 7061-9620, and 7061-9621.
7061-9611	Safe and Healthy After-School Programs	3,550,000	0	Transferred to 7061-9609.
7061-9612	Worcester Polytechnic Institute School of Excellence Program	1,199,231	1,199,231
7061-9614	Grants for Alternative Classrooms for Students with Behavior Problems	658,360	0	Transferred to 7061-9609.
7061-9619	Franklin Institute of Boston	1	1
7061-9620	Advanced Placement Courses Grants	465,300	0	Transferred to 7061-9609.
7061-9621	Gifted and Talented Children Grant Program	407,575	0	Transferred to 7061-9609.
7061-9626	Youthbuild Programs	2,210,175	2,000,000
7061-9632	Pioneer Valley Business Alliance	180,020	0
7061-9634	Mentoring Matching Grants	930,600	930,600

7061-0029	Office of Educational Quality and Accountability	2,257,100	3,401,246	Included funding to conduct 24 school district audits in order to provide accountability for the state`s investment in public schools.

7066-0000	Board of Higher Education	2,384,344	2,273,323
7066-0005	Compact For Education	68,864	68,864
7066-0009	New England Board of Higher Education	0	500,000
7066-0014	Developmental Education Grants to Community Colleges	0	2,500,000	Included new funding for adult basic education programs at community colleges.
7066-0015	Workforce Development Grants to Community Colleges	2,500,000	0
7066-0016	Foster Care Financial Aid	0	1,000,000	Restores program not funded in FY02 budget.
7070-0031	McNair Financial Assistance Program	4,431,276	4,431,276
7070-0065	Massachusetts State Scholarship Program	93,056,268	95,847,956
7077-0010	Educational Library Reference Materials	5,000,000	5,000,000
7077-0023	Tufts School of Veterinary Medicine Program	5,325,000	2,500,000
7077-1000	Tomorrow`s Teachers Program	2,904,780	4,402,788
7520-0424	Health and Welfare Reserve for Higher Education Personnel	3,182,263	3,182,263

7100-0200	University of Massachusetts	464,132,904	460,599,277
7100-0300	Toxics Use Reduction Institute - University of Massachusetts at Lowell	1,717,447	1,726,663
7100-0500	Commonwealth College Honors Program	1,715,000	1,714,957

7109-0100	Bridgewater State College	32,822,053	33,702,406

7110-0100	Fitchburg State College	24,863,766	25,510,119

7112-0100	Framingham State College	20,707,474	21,012,640

7113-0100	Massachusetts College of Liberal Arts	12,497,646	12,436,636

7114-0100	Salem State College	31,959,325	33,338,726
7114-0101	GTE/Sylvania Property Reserve - Salem State College	782,177	787,437

7115-0100	Westfield State College	20,373,725	20,870,894

7116-0100	Worcester State College	20,689,357	20,850,952
7116-0101	Latino Education Institute at Worcester State College	250,000	250,000

7117-0100	Massachusetts College of Art	13,142,733	13,558,030

7118-0055	Storer Building	950,000	0	FY02 spending was for one-time payment.
7118-0100	Massachusetts Maritime Academy	10,771,932	10,728,651

7502-0100	Berkshire Community College	9,435,563	8,593,969

7503-0100	Bristol Community College	15,175,508	14,024,905

7504-0100	Cape Cod Community College	11,112,340	10,257,786
7504-0101	Environmental Technology, Education, and Job Training Partnership	25,094	124,438

7505-0100	Greenfield Community College	9,103,301	8,390,664

7506-0100	Holyoke Community College	17,921,989	16,534,664
7506-0101	Home Information Center - Holyoke Community College	93,996	77,994

7507-0100	Massachusetts Bay Community College	13,975,933	13,286,562

7508-0100	Massasoit Community College	19,764,235	17,664,112

7509-0100	Mount Wachusett Community College	11,225,896	10,223,304

7510-0100	Northern Essex Community College	18,518,690	16,990,062

7511-0100	North Shore Community College	20,202,186	18,297,274

7512-0100	Quinsigamond Community College	14,602,541	13,468,578

7514-0100	Springfield Technical Community College	23,020,540	22,195,225
7514-0102	Center For Telecommunications and Information	1,070,411	1,070,411

7515-0100	Roxbury Community College	10,781,078	10,178,862
7515-0120	Reggie Lewis Track and Athletic Center	1,024,278	1,024,278
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	273,100	273,100

7516-0100	Middlesex Community College	18,812,689	17,440,139

7518-0100	Bunker Hill Community College	19,201,414	17,978,197

8000-0000	Executive Office of Public Safety Administration	1,616,999	1,523,454
8000-0010	Community Policing Grants	20,802,650	20,802,650
8000-0020	Statewide Emergency Telecommunications Board	288,070	288,070
8000-0030	Hate Crimes Awareness Program	142,386	142,386
8000-0040	Police Career Incentive Reimbursements	37,825,722	41,500,000
8000-0060	Racial Profiling Law Implementation	286,825	524,325
8000-0101	Auto Etching Fees Retained Revenue	17,980	17,980
8000-0619	DARE and SAFE Grants Programs	5,393,328	0	Transferred SAFE program to 8324-0300.
8000-1121	Firearms Record Keeping Enhancement Grant Program	0	1,900,000	Created one-time grant program for cities and towns.
8910-0000	County Correctional Programs	126,818,218	173,637,850	Consolidated with 1599-7092.
8910-0010	Lemuel Shattuck Hospital County Expenses	1,300,000	1,300,000

8000-0105	Office of Chief Medical Examiner	3,233,644	3,751,659

8000-0110	Criminal History Systems Board Administration	3,219,619	6,462,832	Consolidated with 8000-0180 and 8000-1122.
8000-0180	Massachusetts Instant Recording and Check System	200,000	0	Transferred to 8000-0110.
8000-1122	Criminal History Systems Board Telecommunications and Information Technology	3,077,661	0	Transferred to 8000-0110.

8000-0125	Sex Offender Registry Board	4,568,306	4,242,689

8000-0160	Board of Building Regulations and Standards	518,943	427,026	Transferred Home Improvement Contractor Registration Program to 7006-0040.
8000-0167	State Building Code Training Retained Revenue	80,000	80,000

8000-0500	Architectural Access Board	220,484	199,234

8100-0000	Department of State Police Operations	179,263,508	199,705,625	Consolidated with 8100-9999.
8100-0006	State Police Private Details Retained Revenue	12,150,000	14,000,000
8100-0007	State Police Overtime	11,560,782	11,700,281
8100-0011	State Police Federal Reimbursements Retained Revenue	1,600,000	1,600,000
8100-0017	State Police Air Wing Operations	660,633	662,122
8100-0020	State Police Telecommunications Retained Revenue	150,329	150,329
8100-0301	State Police Patrols Payroll Costs	2,203,946	0	Eliminated program.
8100-0515	New State Police Class	0	3,500,000	Added funding for a new state police class.
8100-9999	State Police Employee-Related Costs	3,111,393	0	Transferred to 8100-0000.

8200-0200	Criminal Justice Training Council	3,049,112	2,793,086
8200-0222	Law Enforcement Training Retained Revenue	960,000	1,161,500

8311-1000	Department of Public Safety Administration	896,128	787,854
8315-1000	Division of Inspections Administration	4,188,482	4,066,459
8315-1020	Elevator Inspections Retained Revenue	900,000	900,000

8324-0000	Department of Fire Services Administration	2,044,175	2,158,622
8324-0300	Student Awareness of Fire Education	0	1,078,666	Transferred from 8000-0619.
8324-1000	Fire Prevention Program	990,707	1,046,490
8324-1007	Hazardous Materials Emergency Response Program	1,107,629	2,291,446	Restored funding for HazMat response teams.
8324-1101	Underground Storage Tank Compliance Standards Enforcement	176,453	185,357
8324-1500	Massachusetts Firefighting Academy	3,176,144	3,416,205

8400-0001	Registry of Motor Vehicles Administration	54,150,023	52,614,843
8400-0016	Motorcycle Safety Program	0	289,866	Transferred from 8850-0015.
8400-0024	Civil Motor Vehicle Infractions Retained Revenue	3,000,000	3,000,000
8400-0033	Driver Record Access Fees Retained Revenue	3,500,000	3,500,000

8400-0100	Merit Rating Board	7,024,899	8,051,202

8600-0001	Committee on Criminal Justice Administration	280,093	351,785
8600-0060	Sexual Assault Evidence Collection Kit Purchase	60,000	60,000

8700-0001	Military Division Administration	6,053,498	5,877,254
8700-1140	Armory Rental and Use Fees Retained Revenue	500,000	500,000

8800-0001	Massachusetts Emergency Management Agency Operations	786,673	786,673
8800-0100	Nuclear Safety Preparedness Program	421,213	421,213
8800-0200	Radiological Emergency Response Plan Evaluations	285,641	285,641

8850-0001	Governor`s Highway Safety Bureau - State Match	251,218	251,218
8850-0015	Motorcycle Safety Program	189,866	0	Transferred to 8400-0016.

8900-0001	Department of Correction Facility Operations	336,111,808	439,646,934	Consolidated with 8900-0002, 8900-0004, 8900-0009, 8900-0015, and 8900-9999.
8900-0002	Department of Correction Administration	3,774,107	0	Transferred to 8900-0001.
8900-0003	Mitigation Grants for Cities and Towns Hosting State Correctional Facilities	997,000	997,000
8900-0004	Department of Correction Health Services	55,403,834	0	Transferred to 8900-0001.
8900-0009	Department of Correction Educational Services	3,933,661	0	Transferred to 8900-0001.
8900-0010	Prison Industries and Farm Program	2,001,020	1,988,162
8900-0011	Prison Industries and Farm Program Retained Revenue	3,100,000	2,600,000
8900-0015	Correctional Residential Services	450,000	0	Transferred to 8900-0001.
8900-9999	Department of Correction Employee-Related Costs	12,676,250	0	Transferred to 8900-0001.

8950-0001	Parole Board Administration	13,902,391	14,465,442
8950-0002	Victim and Witness Assistance Program	283,475	301,884

9110-0100	Executive Office of Elder Affairs Administration	2,270,974	2,021,835
9110-0102	Assisted Living Facilities Certification	372,385	323,689
9110-1455	Senior Prescription Drug Insurance	99,000,000	100,000,000	Reflects 18% increase over FY02 projected spending.
9110-1500	Enhanced Community Options	20,898,743	37,488,337	Consolidated with a portion of 4000-0460 and 4000-0600.
9110-1604	Supportive Senior Housing Program	1,884,465	2,025,000
9110-1630	Home Care Purchased Services	95,356,325	96,322,877
9110-1633	Home Care Case Management and Administration	33,949,300	36,731,144
9110-1636	Protective Services	10,041,992	10,794,735
9110-1660	Congregate and Shared Housing Program	1,399,448	1,399,984
9110-1700	Residential Placement for Homeless Elders	395,505	395,505
9110-1900	Local Services Programs	4,931,748	4,939,080
9110-9002	Grants to Councils on Aging	6,260,000	6,260,000

9500-0000	Senate Operations	0	17,494,774	Transferred from all Senate accounts.
9511-0000	Compensation of Senators	2,279,400	0	Transferred to 9500-0000.
9511-8000	Expenses of Senators, Including Travel	228,000	0	Transferred to 9500-0000.
9512-0000	Office of the Senate Clerk	794,563	0	Transferred to 9500-0000.
9512-0100	Senate In-House Printing, Duplicating, and Other Expenses	99,072	0	Transferred to 9500-0000.
9514-0000	Office of the Senate Counsel	590,000	0	Transferred to 9500-0000.
9515-0000	Senate Administrative and Legislative Aides	9,210,000	0	Transferred to 9500-0000.
9515-0100	Senate Employee-Related Costs	198,000	0	Transferred to 9500-0000.
9516-0030	Senate Legislative Intern Program	325,000	0	Transferred to 9500-0000.
9517-0000	Senate Committee on Ways and Means	1,207,612	0	Transferred to 9500-0000.
9518-0000	Senate Office Supplies and Other Expenses	1,015,000	0	Transferred to 9500-0000.
9519-5000	Senate Court Officers and Pages	1,284,000	0	Transferred to 9500-0000.
9519-6000	Senate Legislative Post Audit and Oversight Bureau	355,000	0	Transferred to 9500-0000.
9519-7500	Automation of Senate Offices	225,000	0	Transferred to 9500-0000.
9519-8000	Televising Sessions of the Senate	240,000	0	Transferred to 9500-0000.

9600-0000	House of Representatives Operations	0	32,497,555	Transferred from all House of Representatives accounts.
9621-0000	Compensation of Representatives	8,274,105	0	Transferred to 9600-0000.
9622-8000	Expenses of Representatives, Including Travel	1,276,020	0	Transferred to 9600-0000.
9623-0000	Office of the Clerk of the House of Representatives	575,741	0	Transferred to 9600-0000.
9624-0000	Salary of the Chaplain of the House of Representatives	22,822	0	Transferred to 9600-0000.
9625-0000	Office of the House Counsel	1,043,549	0	Transferred to 9600-0000.
9626-0000	Office of the House Committee on Rules	1,330,741	0	Transferred to 9600-0000.
9626-0010	House Repairs and Renovations	184,102	0	Transferred to 9600-0000.
9627-0050	House Employee-Related Costs	500,576	0	Transferred to 9600-0000.
9627-0100	House Legislative Intern and Service Program	420,240	0	Transferred to 9600-0000.
9628-0000	House Committee on Ways and Means	1,331,472	0	Transferred to 9600-0000.
9629-0000	House Members` Clerical Expenses	2,908,310	0	Transferred to 9600-0000.
9630-0020	House Administrative and Legislative Aides	4,528,270	0	Transferred to 9600-0000.
9631-0021	House Administrative Assistants in the Cape and Islands District	56,791	0	Transferred to 9600-0000.
9632-0040	House Office Supplies and Other Expenses	631,417	0	Transferred to 9600-0000.
9633-0000	Televising Sessions of the House of Representatives	552,723	0	Transferred to 9600-0000.
9633-0001	House of Representatives Automation	2,450,000	0	Transferred to 9600-0000.
9634-2000	House Information Systems	152,559	0	Transferred to 9600-0000.
9634-3000	House Court Officers and Pages	777,820	0	Transferred to 9600-0000.
9634-4000	House Committee on Personnel Administration	34,053	0	Transferred to 9600-0000.
9634-5000	House Legislative Committee Services	5,760,848	0	Transferred to 9600-0000.
9634-6000	House Legislative Post Audit and Oversight Bureau	660,470	0	Transferred to 9600-0000.

9700-0000	Joint Legislative Operations	0	6,922,339	Transferred from all Joint Legislative accounts.
9731-0000	Office of the Sergeant-At-Arms	352,226	0	Transferred to 9700-0000.
9731-0050	Joint Legislative Employee-Related Costs	268,774	0	Transferred to 9700-0000.
9734-1000	Legislative Document Room Clerks` Salaries	288,496	0	Transferred to 9700-0000.
9735-0000	Legislative Contingent Expenses	169,438	0	Transferred to 9700-0000.
9736-0000	Electric Roll Call System Rental, Maintenance, and Updating	21,198	0	Transferred to 9700-0000.
9738-0001	Office of Legislative Data Processing	705,600	0	Transferred to 9700-0000.
9739-0003	Legislative Bulletin and Daily List	157,271	0	Transferred to 9700-0000.
9742-0000	Legislative Engrossing Division	289,954	0	Transferred to 9700-0000.
9743-0000	Legislative Printing and Other Expenses	1,470,000	0	Transferred to 9700-0000.
9744-1000	Joint Legislative Data Processing and Telecommunications Services	1,881,600	0	Transferred to 9700-0000.
9746-0000	Joint Committee On Rules	163,927	0	Transferred to 9700-0000.
9748-0000	Legislative Memberships and Associations	274,375	0	Transferred to 9700-0000.
9748-0010	Council of State Governments	25,000	0	Transferred to 9700-0000.
9749-0100	Joint Committee on Redistricting	1,000,000	0	Transferred to 9700-0000.

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081

Last updated on January 23, 2002

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