 |
Line Item Listing
| Account |
Description |
FY03
Projected
Spending |
FY04
House 1 |
|
Comment |
| 0320-0001 |
Supreme Judicial Court Justices' Salaries and Expenses |
912,413 |
0 |
|
Transferred to 0320-0003. |
| 0320-0003 |
Supreme Judicial Court |
4,792,476 |
7,665,300 |
|
Consolidated with 0320-0001, 0320-0010, and 0320-0016. |
| 0320-0010 |
Suffolk County Clerk Salaries and Expenses |
976,267 |
0 |
|
Transferred to 0320-0003. |
| 0320-0016 |
Information Technology Maintenance and Upgrades |
622,770 |
0 |
|
Transferred to 0320-0003. |
| 0321-0001 |
Commission on Judicial Conduct |
517,536 |
0 |
|
Transferred to 0321-0100. |
| 0321-0100 |
Fees from Bar Exam |
1,060,765 |
1,501,758 |
|
Consolidated with 0321-0001. |
| 0321-1500 |
Committee for Public Counsel Services |
7,614,304 |
71,470,646 |
|
Consolidated with 0321-1502, 0321-1503, 0321-1504, 0321-1510, 0321-1512, and 0321-1520. |
| 0321-1502 |
Public Counsel Compensation |
7,241,014 |
0 |
|
Transferred to 0321-1500. |
| 0321-1503 |
Children and Family Law Pilot Programs |
751,397 |
0 |
|
Transferred to 0321-1500. |
| 0321-1504 |
Youth Advocacy Program - Non-Attorney Costs |
414,274 |
0 |
|
Transferred to 0321-1500. |
| 0321-1510 |
Private Counsel Compensation |
47,794,273 |
0 |
|
Transferred to 0321-1500. |
| 0321-1512 |
Private Counsel Compensation - Family and Mental Health Legal Services |
25,140,837 |
0 |
|
Transferred to 0321-1500. |
| 0321-1520 |
Indigent Persons Fees and Court Costs |
8,810,000 |
0 |
|
Transferred to 0321-1500. |
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
4,225,408 |
6,000,000 |
|
Consolidated with 0321-1610. |
| 0321-1610 |
Massachusetts Legal Assistance Corporation - Provider Operating Costs |
4,734,750 |
0 |
|
Transferred to 0321-1600. |
| 0321-2000 |
Mental Health Legal Advisors Committee |
501,085 |
0 |
|
Discontinued program. |
| 0321-2100 |
Correctional Legal Services Committee |
700,250 |
0 |
|
Discontinued program. |
| 0321-2205 |
Suffolk County Social Law Library |
1,629,479 |
1,629,479 |
|
|
| 0321-2206 |
Suffolk County Social Law Library - Electronic Database Project |
264,600 |
264,600 |
|
|
| 0322-0100 |
Appeals Court |
8,825,436 |
9,236,289 |
|
|
| 0330-0101 |
Trial Court Justices' Salaries |
9,016,916 |
43,726,753 |
|
Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107. |
| 0330-0102 |
District Court Justices' Salaries |
19,659,604 |
0 |
|
Transferred to 0330-0101. |
| 0330-0103 |
Probate and Family Court Justices' Salaries |
5,706,930 |
0 |
|
Transferred to 0330-0101. |
| 0330-0104 |
Land Court Justices' Salaries |
711,211 |
0 |
|
Transferred to 0330-0101. |
| 0330-0105 |
Boston Municipal Court Justices' Salaries |
1,253,410 |
0 |
|
Transferred to 0330-0101. |
| 0330-0106 |
Housing Court Justices' Salaries |
1,110,824 |
0 |
|
Transferred to 0330-0101. |
| 0330-0107 |
Juvenile Court Justices' Salaries |
4,585,226 |
0 |
|
Transferred to 0330-0101. |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
96,445,267 |
116,288,187 |
|
Consolidated with 0330-0410, 0330-0441, 0330-2410, 0330-3200, 0330-4500, and 0339-2100. Transferred probation services to 0339-1001. |
| 0330-0410 |
Alternative Dispute Resolution |
600,000 |
0 |
|
Transferred to 0330-0300. |
| 0330-0441 |
Permanency Mediation Services |
476,598 |
0 |
|
Transferred to 0330-0300. |
| 0330-2410 |
Judicial Training Institute |
500,000 |
0 |
|
Transferred to 0330-0300. |
| 0330-3200 |
Court Security Program |
48,468,335 |
0 |
|
Transferred to 0330-0300. |
| 0330-3420 |
Fees from Indigent Counsel Assignment |
250,000 |
10,000,000 |
|
Increased retained revenue ceiling, offset by decrease in 0321-1500. |
| 0330-3900 |
User Fees from Trial Court Law Libraries |
0 |
250,000 |
|
Established new retained revenue account. |
| 0330-4500 |
Trial Court Early Retirement |
1,029,498 |
0 |
|
Transferred to 0330-0300. |
| 0331-0100 |
Superior Court Administration |
7,341,113 |
0 |
|
Transferred to 0331-9000. |
| 0331-0300 |
Medical Malpractice Tribunals |
72,401 |
0 |
|
Transferred to 0331-9000. |
| 0331-2100 |
Barnstable Superior Court |
599,270 |
0 |
|
Transferred to 0331-9000. |
| 0331-2200 |
Berkshire Superior Court |
236,780 |
0 |
|
Transferred to 0331-9000. |
| 0331-2300 |
Bristol Superior Court |
1,008,941 |
0 |
|
Transferred to 0331-9000. |
| 0331-2400 |
Dukes Superior Court |
188,586 |
0 |
|
Transferred to 0331-9000. |
| 0331-2500 |
Essex Superior Court |
1,701,216 |
0 |
|
Transferred to 0331-9000. |
| 0331-2600 |
Franklin Superior Court |
352,168 |
0 |
|
Transferred to 0331-9000. |
| 0331-2700 |
Hampden Superior Court |
1,472,430 |
0 |
|
Transferred to 0331-9000. |
| 0331-2800 |
Hampshire Superior Court |
344,737 |
0 |
|
Transferred to 0331-9000. |
| 0331-2900 |
Middlesex Superior Court |
3,797,731 |
0 |
|
Transferred to 0331-9000. |
| 0331-3000 |
Nantucket Superior Court |
158,921 |
0 |
|
Transferred to 0331-9000. |
| 0331-3100 |
Norfolk Superior Court |
1,394,139 |
0 |
|
Transferred to 0331-9000. |
| 0331-3200 |
Plymouth Superior Court |
1,278,069 |
0 |
|
Transferred to 0331-9000. |
| 0331-3300 |
Suffolk Superior Civil Court |
3,494,379 |
0 |
|
Transferred to 0331-9000. |
| 0331-3400 |
Suffolk Superior Criminal Court |
2,280,297 |
0 |
|
Transferred to 0331-9000. |
| 0331-3404 |
Suffolk County Community Outreach Pilot Program |
218,341 |
0 |
|
Transferred to 0331-9000. |
| 0331-3500 |
Worcester Superior Court |
1,257,996 |
0 |
|
Transferred to 0331-9000. |
| 0331-9000 |
Superior Court |
0 |
26,892,680 |
|
Consolidated with 0331-0100, 0331-2100, 0331-2200, 0331-2300, 0331-2400, 0331-2500, 0331-2600, 0331-2700, 0331-2800, 0331-2900, 0331-3000, 0331-3100, 0331-3200, 0331-3300, 0331-3400, and 0331-3500. |
| 0332-0100 |
District Court Administration |
1,180,294 |
0 |
|
Transferred to 0332-9000. |
| 0332-1100 |
First District Court of Barnstable |
1,938,085 |
0 |
|
Transferred to 0332-9000. |
| 0332-1200 |
Second District Court of Barnstable |
1,232,089 |
0 |
|
Transferred to 0332-9000. |
| 0332-1203 |
Third District Court of Barnstable |
1,045,719 |
0 |
|
Transferred to 0332-9000. |
| 0332-1300 |
District Court of Northern Berkshire |
695,582 |
0 |
|
Transferred to 0332-9000. |
| 0332-1400 |
District Court of Central Berkshire |
1,269,393 |
0 |
|
Transferred to 0332-9000. |
| 0332-1500 |
District Court of Southern Berkshire |
507,892 |
0 |
|
Transferred to 0332-9000. |
| 0332-1600 |
First District Court of Bristol |
1,988,803 |
0 |
|
Transferred to 0332-9000. |
| 0332-1700 |
Second District Court of Bristol |
2,793,618 |
0 |
|
Transferred to 0332-9000. |
| 0332-1800 |
Third District Court of Bristol |
3,103,172 |
0 |
|
Transferred to 0332-9000. |
| 0332-1900 |
Fourth District Court of Bristol |
1,383,447 |
0 |
|
Transferred to 0332-9000. |
| 0332-2000 |
District Court of Edgartown |
302,672 |
0 |
|
Transferred to 0332-9000. |
| 0332-2100 |
First District Court of Essex |
1,989,415 |
0 |
|
Transferred to 0332-9000. |
| 0332-2300 |
Third District Court of Essex |
431,157 |
0 |
|
Transferred to 0332-9000. |
| 0332-2400 |
Central District Court of Northern Essex |
1,881,985 |
0 |
|
Transferred to 0332-9000. |
| 0332-2500 |
District Court of Eastern Essex |
894,717 |
0 |
|
Transferred to 0332-9000. |
| 0332-2600 |
District Court of Lawrence |
3,397,350 |
0 |
|
Transferred to 0332-9000. |
| 0332-2700 |
District Court of Southern Essex |
2,908,919 |
0 |
|
Transferred to 0332-9000. |
| 0332-2800 |
District Court of Newburyport |
1,446,350 |
0 |
|
Transferred to 0332-9000. |
| 0332-2900 |
District Court of Peabody |
1,296,616 |
0 |
|
Transferred to 0332-9000. |
| 0332-3000 |
District Court of Greenfield |
1,033,287 |
0 |
|
Transferred to 0332-9000. |
| 0332-3100 |
District Court of Orange |
671,961 |
0 |
|
Transferred to 0332-9000. |
| 0332-3200 |
District Court of Chicopee |
1,143,072 |
0 |
|
Transferred to 0332-9000. |
| 0332-3300 |
District Court of Holyoke |
1,283,253 |
0 |
|
Transferred to 0332-9000. |
| 0332-3400 |
District Court of Eastern Hampden |
827,320 |
0 |
|
Transferred to 0332-9000. |
| 0332-3500 |
District Court of Springfield |
3,886,127 |
0 |
|
Transferred to 0332-9000. |
| 0332-3600 |
District Court of Western Hampden |
847,141 |
0 |
|
Transferred to 0332-9000. |
| 0332-3700 |
District Court of Hampshire |
1,784,340 |
0 |
|
Transferred to 0332-9000. |
| 0332-3800 |
District Court of Eastern Hampshire |
503,180 |
0 |
|
Transferred to 0332-9000. |
| 0332-3900 |
District Court of Lowell |
3,376,062 |
0 |
|
Transferred to 0332-9000. |
| 0332-4000 |
District Court of Somerville |
2,471,344 |
0 |
|
Transferred to 0332-9000. |
| 0332-4100 |
District Court of Newton |
978,255 |
0 |
|
Transferred to 0332-9000. |
| 0332-4200 |
District Court of Marlborough |
1,102,342 |
0 |
|
Transferred to 0332-9000. |
| 0332-4300 |
District Court of Natick |
879,978 |
0 |
|
Transferred to 0332-9000. |
| 0332-4400 |
First District Court of Eastern Middlesex |
2,065,027 |
0 |
|
Transferred to 0332-9000. |
| 0332-4500 |
Second District Court of Eastern Middlesex |
1,509,974 |
0 |
|
Transferred to 0332-9000. |
| 0332-4600 |
Third District Court of Eastern Middlesex |
3,313,040 |
0 |
|
Transferred to 0332-9000. |
| 0332-4700 |
Fourth District Court of Eastern Middlesex |
2,263,122 |
0 |
|
Transferred to 0332-9000. |
| 0332-4800 |
First District Court of Northern Middlesex |
1,061,628 |
0 |
|
Transferred to 0332-9000. |
| 0332-4900 |
First District Court of Southern Middlesex |
2,169,652 |
0 |
|
Transferred to 0332-9000. |
| 0332-5000 |
District Court of Central Middlesex |
1,221,436 |
0 |
|
Transferred to 0332-9000. |
| 0332-5100 |
District Court of Nantucket |
269,937 |
0 |
|
Transferred to 0332-9000. |
| 0332-5200 |
District Court of Northern Norfolk |
1,824,481 |
0 |
|
Transferred to 0332-9000. |
| 0332-5300 |
District Court of Eastern Norfolk |
4,684,184 |
0 |
|
Transferred to 0332-9000. |
| 0332-5400 |
District Court of Western Norfolk |
1,535,991 |
0 |
|
Transferred to 0332-9000. |
| 0332-5500 |
District Court of Southern Norfolk |
1,482,277 |
0 |
|
Transferred to 0332-9000. |
| 0332-5600 |
Municipal Court of Brookline |
863,861 |
0 |
|
Transferred to 0332-9000. |
| 0332-5700 |
District Court of Brockton |
3,213,897 |
0 |
|
Transferred to 0332-9000. |
| 0332-5800 |
Second District Court of Plymouth |
1,867,849 |
0 |
|
Transferred to 0332-9000. |
| 0332-5900 |
Third District Court of Plymouth |
1,953,887 |
0 |
|
Transferred to 0332-9000. |
| 0332-6000 |
Fourth District Court of Plymouth |
1,939,992 |
0 |
|
Transferred to 0332-9000. |
| 0332-6100 |
District Court of Brighton |
1,178,934 |
0 |
|
Transferred to 0332-9000. |
| 0332-6200 |
District Court of Charlestown |
678,797 |
0 |
|
Transferred to 0332-9000. |
| 0332-6300 |
District Court of Chelsea |
2,318,984 |
0 |
|
Transferred to 0332-9000. |
| 0332-6400 |
Municipal Court of Dorchester |
4,468,725 |
0 |
|
Transferred to 0332-9000. |
| 0332-6500 |
District Court of East Boston |
1,723,538 |
0 |
|
Transferred to 0332-9000. |
| 0332-6600 |
District Court of Roxbury |
3,538,014 |
0 |
|
Transferred to 0332-9000. |
| 0332-6700 |
District Court of South Boston |
1,066,330 |
0 |
|
Transferred to 0332-9000. |
| 0332-6800 |
District Court of West Roxbury |
2,101,917 |
0 |
|
Transferred to 0332-9000. |
| 0332-6900 |
Central District Court of Worcester |
4,067,920 |
0 |
|
Transferred to 0332-9000. |
| 0332-7000 |
District Court of Fitchburg |
1,397,999 |
0 |
|
Transferred to 0332-9000. |
| 0332-7100 |
District Court of Leominster |
1,010,628 |
0 |
|
Transferred to 0332-9000. |
| 0332-7200 |
District Court of Winchendon |
258,995 |
0 |
|
Transferred to 0332-9000. |
| 0332-7300 |
First District Court of Northern Worcester |
1,089,671 |
0 |
|
Transferred to 0332-9000. |
| 0332-7400 |
First District Court of Eastern Worcester |
1,028,718 |
0 |
|
Transferred to 0332-9000. |
| 0332-7500 |
Second District Court of Eastern Worcester |
804,202 |
0 |
|
Transferred to 0332-9000. |
| 0332-7600 |
First District Court of Southern Worcester |
1,272,440 |
0 |
|
Transferred to 0332-9000. |
| 0332-7700 |
Second District Court of Southern Worcester |
914,287 |
0 |
|
Transferred to 0332-9000. |
| 0332-7800 |
Third District Court of Southern Worcester |
818,134 |
0 |
|
Transferred to 0332-9000. |
| 0332-7900 |
District Court of Western Worcester |
886,703 |
0 |
|
Transferred to 0332-9000. |
| 0332-9000 |
District Court |
0 |
74,943,625 |
|
Consolidated with 0332-0100; 0332-1100; 0332-1200; 0332-1203; 0332-1300; 0332-1400; 0332-1500; 0332-1600; 0332-1700; 0332-1800; 0332-1900; 0332-2000; 0332-2100; 0332-2300; 0332-2400; 0332-2500; 0332-2600; 0332-2700; 0332-2800; 0332-2900; 0332-3000; 0332-3100; 0332-3200; 0332-3300; 0332-3400; 0332-3500; 0332-3600; 0332-3700; 0332-3800; 0332-3900; 0332-4000; 0332-4100; 0332-4200; 0332-4300; 0332-4400; 0332-4500; 0332-4600; 0332-4700; 0332-4800; 0332-4900; 0332-5000; 0332-5100; 0332-5200; 0332-5300; 0332-5400; 0332-5500; 0332-5600; 0332-5700; 0332-5800; 0332-5900; 0332-6000; 0332-6100; 0332-6200; 0332-6300; 0332-6400; 0332-6500; 0332-6600; 0332-6700; 0332-6800; 0332-6900; 0332-7000; 0332-7100; 0332-7200; 0332-7300; 0332-7400; 0332-7500; 0332-7600; 0332-7700; 0332-7800; 0332-7900 and 0335-0001. Transferred probation services to 0339-1001. |
| 0333-0002 |
Probate and Family Court Administration |
1,573,653 |
0 |
|
Transferred to 0333-9000. |
| 0333-0100 |
Barnstable Probate Court |
1,591,396 |
0 |
|
Transferred to 0333-9000. |
| 0333-0150 |
Barnstable Probate Court Child and Parents Program |
97,020 |
0 |
|
Transferred to 0333-9000. |
| 0333-0200 |
Berkshire Probate Court |
810,096 |
0 |
|
Transferred to 0333-9000. |
| 0333-0300 |
Bristol Probate Court |
2,530,000 |
0 |
|
Transferred to 0333-9000. |
| 0333-0400 |
Dukes Probate Court |
134,190 |
0 |
|
Transferred to 0333-9000. |
| 0333-0500 |
Essex Probate Court |
2,534,154 |
0 |
|
Transferred to 0333-9000. |
| 0333-0600 |
Franklin Probate Court |
870,781 |
0 |
|
Transferred to 0333-9000. |
| 0333-0700 |
Hampden Probate Court |
2,514,644 |
0 |
|
Transferred to 0333-9000. |
| 0333-0711 |
Western Massachusetts Family Services Clinic |
48,510 |
0 |
|
Transferred to 0333-9000. |
| 0333-0800 |
Hampshire Probate Court |
984,822 |
0 |
|
Transferred to 0333-9000. |
| 0333-0900 |
Middlesex Probate Court |
5,135,730 |
0 |
|
Transferred to 0333-9000. |
| 0333-0911 |
Middlesex Probate Court Family Services Clinic |
236,477 |
0 |
|
Transferred to 0333-9000. |
| 0333-1000 |
Nantucket Probate Court |
172,439 |
0 |
|
Transferred to 0333-9000. |
| 0333-1100 |
Norfolk Probate Court |
2,672,020 |
0 |
|
Transferred to 0333-9000. |
| 0333-1111 |
Norfolk Probate Court Family Services Clinic |
103,980 |
0 |
|
Transferred to 0333-9000. |
| 0333-1200 |
Plymouth Probate Court |
2,395,177 |
0 |
|
Transferred to 0333-9000. |
| 0333-1300 |
Suffolk Probate Court |
3,711,524 |
0 |
|
Transferred to 0333-9000. |
| 0333-1313 |
Suffolk Probate Community Access |
230,715 |
0 |
|
Transferred to 0333-9000. |
| 0333-1400 |
Worcester Probate Court |
2,753,363 |
0 |
|
Transferred to 0333-9000. |
| 0333-1411 |
Worcester Family Crisis Clinic |
206,697 |
0 |
|
Transferred to 0333-9000. |
| 0333-9000 |
Probate Court |
0 |
24,790,709 |
|
Consolidated with 0333-0002; 0333-0100; 0333-0150; 0333-0200; 0333-0300; 0333-0400; 0333-0500; 0333-0600; 0333-0700; 0333-0711; 0333-0800; 0333-0900; 0333-0911; 0333-1000; 0333-1100; 0333-1111; 0333-1200; 0333-1300; 0333-1313; 0333-1400; and 0333-1411. Transferred probation services to 0339-1001. |
| 0334-0001 |
Land Court Department |
2,868,631 |
0 |
|
Transferred to 0334-9000. |
| 0334-9000 |
Land Court |
0 |
2,897,292 |
|
Consolidated with 0334-0001. |
| 0335-0001 |
Boston Municipal Court Department |
7,843,323 |
0 |
|
Transferred to 0335-9000. |
| 0336-0002 |
Housing Court Administration |
115,389 |
0 |
|
Transferred to 0336-9000. |
| 0336-0100 |
Boston Housing Court |
1,043,740 |
0 |
|
Transferred to 0336-9000. |
| 0336-0200 |
Hampden Housing Court |
738,496 |
0 |
|
Transferred to 0336-9000. |
| 0336-0300 |
Worcester Housing Court |
718,565 |
0 |
|
Transferred to 0336-9000. |
| 0336-0400 |
Southeastern Housing Court |
1,308,847 |
0 |
|
Transferred to 0336-9000. |
| 0336-0500 |
Northeastern Housing Court |
728,028 |
0 |
|
Transferred to 0336-9000. |
| 0336-9000 |
Housing Court |
0 |
4,782,126 |
|
Consolidated with 0336-0002; 0336-0100; 0336-0200; 0336-0300; 0336-0400; 0336-0500. |
| 0337-0002 |
Juvenile Court Administration |
1,181,789 |
0 |
|
Transferred to 0337-9000. |
| 0337-0003 |
Juvenile Court Expansion |
17,262,707 |
0 |
|
Transferred to 0337-9000. |
| 0337-0100 |
Boston Juvenile Court |
3,617,118 |
0 |
|
Transferred to 0337-9000. |
| 0337-0200 |
Bristol Juvenile Court |
3,050,714 |
0 |
|
Transferred to 0337-9000. |
| 0337-0300 |
Springfield Juvenile Court |
1,899,450 |
0 |
|
Transferred to 0337-9000. |
| 0337-0400 |
Worcester Juvenile Court |
1,574,382 |
0 |
|
Transferred to 0337-9000. |
| 0337-0500 |
Barnstable County Juvenile Court |
2,116,587 |
0 |
|
Transferred to 0337-9000. |
| 0337-9000 |
Juvenile Court |
0 |
24,456,624 |
|
Consolidated with 0337-0002; 0337-0100; 0337-0200; 0337-0300; 0337-0400; 0337-0500; 0337-0003. Transferred probation services to 0339-1001. |
| 0339-1001 |
Commissioner of Probation |
13,315,523 |
74,068,277 |
|
Transferred probation services from 0330-0300, 0332-9000, 0333-9000, 0337-9000, and 0339-1002. |
| 0339-1002 |
Superior Court Probation Services |
9,795,463 |
0 |
|
Transferred to 0339-1001. |
| 0339-1003 |
Office of Community Corrections |
3,902,505 |
0 |
|
Transferred to 8900-1003. |
| 0339-1004 |
Community Corrections Programs |
11,760,240 |
0 |
|
Transferred to 8900-1003. |
| 0339-1005 |
Recapturing Indigent Fees |
250,000 |
0 |
|
Discontinued account. |
| 0339-1006 |
Fees from Probation Services |
250,000 |
45,000,000 |
|
Increased retained revenue ceiling, offset by decrease in 0330-0300. |
| 0339-2100 |
Jury Commissioner |
1,918,172 |
0 |
|
Transferred to 0330-0300. |
| 0340-0100 |
Suffolk District Attorney |
13,079,260 |
13,530,848 |
|
|
| 0340-0200 |
Northern District Attorney |
10,499,483 |
10,667,475 |
|
|
| 0340-0300 |
Eastern District Attorney |
6,363,177 |
6,634,846 |
|
|
| 0340-0400 |
Middle District Attorney |
6,773,463 |
7,090,243 |
|
|
| 0340-0410 |
UMass Medical Drug Laboratory |
300,000 |
300,000 |
|
|
| 0340-0500 |
Hampden District Attorney |
5,861,138 |
6,225,845 |
|
|
| 0340-0600 |
Northwestern District Attorney |
4,120,908 |
4,137,157 |
|
|
| 0340-0700 |
Norfolk District Attorney |
6,833,969 |
6,871,029 |
|
|
| 0340-0800 |
Plymouth District Attorney |
5,391,403 |
5,587,964 |
|
|
| 0340-0900 |
Bristol District Attorney |
5,818,947 |
6,020,108 |
|
|
| 0340-1000 |
Cape and Islands District Attorney |
2,611,949 |
2,717,233 |
|
|
| 0340-1100 |
Berkshire District Attorney |
2,426,106 |
2,497,056 |
|
|
| 0340-2100 |
District Attorneys' Association |
1,344,906 |
1,344,906 |
|
|
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,079,377 |
3,379,377 |
|
|
| 0340-8908 |
District Attorneys' Wide Area Network |
1,285,000 |
1,288,596 |
|
|
| 0411-1000 |
Executive Office of the Governor |
5,029,710 |
5,432,067 |
|
|
| 0411-1020 |
Office of the Solicitor General |
0 |
24,153,837 |
|
Consolidated legal functions across executive agencies. |
| 0411-1021 |
Chargeback for Solicitor General Attorney Services |
0 |
13,682,476 |
|
Consolidated legal functions across executive agencies. |
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
6,628,293 |
|
|
| 0511-0001 |
Sales from the State House Gift Shop |
30,000 |
30,000 |
|
|
| 0511-0003 |
Chargeback for Publications and Computer Library Services |
25,000 |
25,000 |
|
|
| 0511-0108 |
Fees from Software Licenses |
800,000 |
275,000 |
|
One time FY03 cost. |
| 0511-0200 |
Archives Division |
530,450 |
532,557 |
|
|
| 0511-0230 |
Records Center |
155,985 |
155,985 |
|
|
| 0511-0235 |
Chargeback for Records Center Services |
100,000 |
100,000 |
|
|
| 0511-0250 |
Archives Facility |
416,804 |
408,848 |
|
|
| 0511-0260 |
Commonwealth Museum |
187,390 |
187,390 |
|
|
| 0511-0420 |
Address Confidentiality Program |
108,662 |
108,663 |
|
|
| 0517-0000 |
Public Document Printing |
850,107 |
849,896 |
|
|
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
4,580,239 |
3,377,146 |
|
|
| 0521-0001 |
Central Voter Registration Computer System |
4,494,023 |
4,254,237 |
|
|
| 0524-0000 |
Information to Voters |
1,151,322 |
593,025 |
|
One time FY03 cost. |
| 0526-0100 |
Massachusetts Historical Commission |
792,856 |
795,800 |
|
|
| 0527-0100 |
Ballot Law Commission |
16,286 |
16,286 |
|
|
| 0528-0100 |
Records Conservation Board |
30,740 |
30,884 |
|
|
| 0540-0900 |
Registries of Deeds |
744,292 |
16,627,296 |
|
Consolidated with 0540-1000 through 0540-2100. |
| 0540-1000 |
Essex Registry of Deeds, Southern District |
2,188,103 |
0 |
|
Transferred to 0540-0900. |
| 0540-1100 |
Franklin Registry of Deeds |
495,444 |
0 |
|
Transferred to 0540-0900. |
| 0540-1200 |
Hampden Registry of Deeds |
2,016,837 |
0 |
|
Transferred to 0540-0900. |
| 0540-1300 |
Hampshire Registry of Deeds |
527,234 |
0 |
|
Transferred to 0540-0900. |
| 0540-1400 |
Middlesex Registry of Deeds, Northern District |
1,232,274 |
0 |
|
Transferred to 0540-0900. |
| 0540-1500 |
Middlesex Registry of Deeds, Southern District |
3,290,986 |
0 |
|
Transferred to 0540-0900. |
| 0540-1600 |
Berkshire Registry of Deeds, Northern District |
289,748 |
0 |
|
Transferred to 0540-0900. |
| 0540-1700 |
Berkshire Registry of Deeds, Central District |
450,614 |
0 |
|
Transferred to 0540-0900. |
| 0540-1800 |
Berkshire Registry of Deeds, Southern District |
204,051 |
0 |
|
Transferred to 0540-0900. |
| 0540-1900 |
Suffolk Registry of Deeds |
2,007,223 |
0 |
|
Transferred to 0540-0900. |
| 0540-2000 |
Worcester Registry of Deeds, Northern District |
507,349 |
0 |
|
Transferred to 0540-0900. |
| 0540-2100 |
Worcester Registry of Deeds, Worcester District |
1,947,832 |
0 |
|
Transferred to 0540-0900. |
| 0610-0000 |
Office of the Treasurer and Receiver-General |
7,054,378 |
7,029,289 |
|
|
| 0610-0100 |
Payment of Bank Fees |
4,453,880 |
4,453,880 |
|
|
| 0611-1000 |
Bonus Payments to War Veterans |
17,500 |
17,500 |
|
|
| 0611-5500 |
Additional Assistance to Cities and Towns |
404,928,252 |
0 |
|
Discontinued program. Transferred to 0611-5510, 0611-5802, 7061-0008, and 7061-0012. |
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
10,000,000 |
172,940,034 |
|
Consolidated with 0611-5500 and 0640-2001. |
| 0611-5800 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues |
1,701,250 |
1,701,250 |
|
|
| 0611-5802 |
Transitional Local Aid Mitigation |
0 |
293,302,034 |
|
Consolidated with 0611-5500 and 0640-2001. |
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
500,000 |
|
|
| 0612-1010 |
Commonwealth's Pension Liability Fund |
796,758,000 |
652,335,000 |
|
Title to $180 million in surplus property to be transferred in lieu of funding. |
| 0612-2000 |
Miscellaneous Retirement Benefits |
16,790,766 |
16,000,000 |
|
|
| 0620-0000 |
Commission on Firemen's Relief |
9,808 |
9,808 |
|
|
| 0630-0000 |
Emergency Finance Board |
41,739 |
0 |
|
Discontinued board. |
| 0640-0000 |
State Lottery Commission - Administration |
64,341,822 |
64,522,388 |
|
|
| 0640-0001 |
Lottery Corporate Advertising Revenue for Operations |
3,653,019 |
3,653,019 |
|
|
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
1,233,347 |
|
|
| 0640-0010 |
State Lottery Commission - Advertising |
132,549 |
132,549 |
|
|
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
301,392 |
302,640 |
|
|
| 0640-0300 |
Massachusetts Cultural Council Grants |
6,551,401 |
4,218,907 |
|
Consolidated with 7010-0002. |
| 0640-0350 |
Massachusetts Cultural Council - Cultural Resources Act |
743,520 |
743,520 |
|
|
| 0640-2001 |
Lottery Distribution to Cities and Towns |
705,340,354 |
418,997,648 |
|
Transferred to 0611-5510, 0611-5802, 7061-0008, and 7061-0012. |
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,337,485,000 |
1,435,350,000 |
|
Increased funding to support debt service obligation. |
| 0699-0017 |
MassPort Notes |
6,299,000 |
6,299,000 |
|
|
| 0699-2004 |
Central Artery/Tunnel Debt Service |
52,989,000 |
56,000,000 |
|
|
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
20,950,000 |
20,950,000 |
|
|
| 0699-9101 |
GANs Debt Service |
74,698,000 |
74,698,000 |
|
|
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,279,968 |
13,283,318 |
|
|
| 0710-0000 |
Office of the State Auditor |
14,380,300 |
14,380,301 |
|
|
| 0710-0100 |
Division of Local Mandates |
585,103 |
585,103 |
|
|
| 0710-0200 |
Bureau of Special Investigations |
1,300,000 |
1,300,000 |
|
|
| 0810-0000 |
Office of the Attorney General |
20,851,774 |
20,912,969 |
|
|
| 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 |
486,517 |
486,517 |
|
|
| 0810-0014 |
Public Utilities Proceedings |
1,395,065 |
1,397,539 |
|
|
| 0810-0017 |
Judicial Proceedings for Fuel Charge |
73,500 |
73,499 |
|
|
| 0810-0021 |
Medicaid Fraud Control Unit |
1,816,248 |
1,820,031 |
|
|
| 0810-0045 |
Wage Enforcement Program |
3,043,422 |
3,079,962 |
|
|
| 0810-0201 |
Merit Rating System |
1,375,223 |
1,378,219 |
|
|
| 0810-0338 |
Automobile Insurance Fraud Investigation and Prosecution |
280,164 |
281,200 |
|
|
| 0810-0399 |
Workers' Compensation Fraud Investigation and Prosecution |
280,164 |
281,082 |
|
|
| 0840-0100 |
Victim and Witness Assistance Board |
380,007 |
381,003 |
|
|
| 0840-0101 |
Domestic Violence Court Advocacy Program |
590,826 |
590,873 |
|
|
| 0900-0100 |
State Ethics Commission |
1,265,221 |
1,221,950 |
|
|
| 0910-0200 |
Office of the Inspector General |
1,725,658 |
0 |
|
Transferred to 1000-0001. |
| 0910-0210 |
Fees from Public Purchasing and Public Manager Programs |
196,530 |
196,530 |
|
|
| 0920-0300 |
Office of Campaign and Political Finance |
997,813 |
998,178 |
|
|
| 0950-0000 |
Commission on the Status of Women |
145,000 |
146,456 |
|
|
| 1000-0001 |
Office of the Comptroller Operations |
7,905,392 |
8,228,473 |
|
Consolidated with 0910-0200. |
| 1000-0004 |
Fees from Vendor Training |
25,000 |
25,000 |
|
|
| 1000-0005 |
Fees from Single Audit |
725,000 |
750,000 |
|
|
| 1000-0006 |
Fees from Expanded Intercept Program |
0 |
135,495 |
|
Established new retained revenue account. |
| 1100-1100 |
Office of the Secretary of Administration and Finance |
1,410,584 |
3,913,636 |
|
Consolidated with 1101-2100. |
| 1100-1103 |
Office of Dispute Resolution |
100,000 |
0 |
|
Transferred to 1110-1000. |
| 1100-1104 |
Fees from Mediation and Related Services |
436,381 |
436,381 |
|
|
| 1100-1108 |
Chargeback for Dispute Resolution Services |
300,000 |
300,000 |
|
|
| 1100-1141 |
Central Business Office Intergovernmental Chargeback |
996,400 |
0 |
|
Discontinued program. |
| 1101-2100 |
Fiscal Affairs Division |
1,820,536 |
0 |
|
Transferred to 1100-1100. |
| 1102-3205 |
Rent from the Massachusetts Information Technology Center |
5,169,981 |
5,500,000 |
|
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
559,208 |
600,000 |
|
|
| 1102-3214 |
Rent from the State Transportation Building |
6,000,700 |
6,100,000 |
|
|
| 1102-3231 |
Rent from the Springfield State Office Building |
654,322 |
654,322 |
|
|
| 1102-3301 |
State Office Buildings Operations |
7,633,086 |
7,278,151 |
|
|
| 1102-3302 |
Utilities Costs for State Managed Buildings |
4,405,273 |
4,530,273 |
|
|
| 1102-3333 |
State Buildings Operation and Maintenance Intragovernmental Chargeback |
150,000 |
0 |
|
Transferred to an off-budget account. |
| 1102-3336 |
Hurley State Office Building Intragovernmental Chargeback |
1,350,000 |
0 |
|
Transferred to an off-budget account. |
| 1107-2400 |
Massachusetts Office on Disability |
585,196 |
513,836 |
|
|
| 1107-2501 |
Disabled Persons Protection Commission |
1,578,214 |
1,419,417 |
|
|
| 1108-1011 |
Civil Service Commission |
425,383 |
0 |
|
Transferred remaining functions to 1110-1000. |
| 1108-5100 |
Division of Group Benefits Operations |
1,984,318 |
1,827,065 |
|
|
| 1108-5200 |
Group Insurance Premium and Plan Costs |
718,600,955 |
718,600,955 |
|
|
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
900,907 |
900,907 |
|
|
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
38,557,506 |
38,557,506 |
|
|
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
5,994,310 |
5,994,310 |
|
|
| 1110-1000 |
Office of Administrative Hearings |
639,704 |
2,486,768 |
|
Consolidated with 1100-1103, 1310-1000, and 2200-0100. |
| 1120-4005 |
George Fingold Library |
1,049,877 |
1,181,036 |
|
|
| 1150-5100 |
Massachusetts Commission Against Discrimination Administration |
1,819,076 |
1,083,330 |
|
Transferred to 1150-5104. |
| 1150-5104 |
Fees and Federal Revenue from Discrimination Cases |
1,987,982 |
3,019,516 |
|
Increased retained revenue ceiling, offset by decrease in 1150-5100. |
| 1150-5116 |
Fees from the Discrimination Prevention Certification Program |
27,500 |
27,500 |
|
|
| 1201-0100 |
Department of Revenue Administration |
107,040,975 |
110,080,948 |
|
|
| 1201-0101 |
Tax Amnesty Retained Revenue |
9,000,000 |
0 |
|
One-time FY03 cost. |
| 1201-0160 |
Child Support Enforcement Division |
45,779,169 |
48,946,765 |
|
|
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
6,547,280 |
5,704,694 |
|
|
| 1232-0100 |
Underground Storage Tank Reimbursements |
19,200,000 |
19,200,000 |
|
|
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,428,651 |
1,097,610 |
|
|
| 1232-0300 |
Underground Storage Tank Municipal Grants |
2,000,000 |
1,000,000 |
|
Reduced funding to estimated level of grant distribution. |
| 1233-2000 |
Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
8,400,000 |
8,400,000 |
|
|
| 1233-2010 |
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
9,655 |
9,655 |
|
|
| 1233-2310 |
Reimbursements for Tax Abatements to the Elderly |
9,890,345 |
9,890,345 |
|
|
| 1310-1000 |
Appellate Tax Board |
1,458,378 |
0 |
|
Transferred to 1110-1000. |
| 1310-1001 |
Fees from Tax Assessment Appeals |
300,000 |
300,000 |
|
|
| 1410-0010 |
Department of Veterans' Services Administration |
1,998,730 |
1,672,329 |
|
|
| 1410-0012 |
Veterans' Outreach Centers |
1,018,615 |
853,615 |
|
|
| 1410-0015 |
Women Veterans' Outreach |
36,489 |
36,489 |
|
|
| 1410-0018 |
Federal Reimbursement for Agawam Veterans' Cemetery Burial Costs |
115,051 |
115,051 |
|
|
| 1410-0100 |
Veterans' Services Pension Recovery Revenue Maximization |
113,103 |
0 |
|
Merged with EOHHS Administration. |
| 1410-0250 |
Assistance to Homeless Veterans |
1,359,824 |
0 |
|
Transferred to 4407-0100. |
| 1410-0251 |
New England Shelter for Homeless Veterans |
2,093,735 |
0 |
|
Transferred to 4407-0100. |
| 1410-0300 |
Annuities to Qualified Disabled Veterans |
10,441,888 |
11,002,311 |
|
|
| 1410-0400 |
Veterans' Benefits |
10,034,959 |
8,034,959 |
|
|
| 1410-0630 |
Agawam and Winchendon Veterans' Cemeteries |
442,711 |
378,839 |
|
|
| 1599-0006 |
Boston Convention Center Interest Payments |
850,000 |
0 |
|
Obligation ceases in FY04. |
| 1599-0009 |
Convention Center Financing Payments |
14,000,000 |
0 |
|
Transferred to an off-budget account. |
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
16,378,338 |
16,378,338 |
|
|
| 1599-0049 |
Foxborough Contract Assistance |
5,339,315 |
5,337,628 |
|
|
| 1599-0050 |
Route 3 North Contract Assistance |
0 |
26,777,895 |
|
Established new account to fund projected contract assistance. |
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
45,970,130 |
50,948,349 |
|
|
| 1599-1970 |
Central Artery/Tunnel Operation and Maintenance |
5,875,650 |
16,026,390 |
|
Increased funding to support projected costs. |
| 1599-1971 |
Snow and Ice Control Reserve |
15,000,000 |
0 |
|
Transferred to 6030-7201. |
| 1599-2040 |
Prior-Year Deficiencies Intragovernmental Chargeback |
7,000,000 |
0 |
|
Transferred to an off-budget account. |
| 1599-3100 |
Unemployment Compensation Intragovernmental Chargeback |
13,000,000 |
0 |
|
Transferred to an off-budget account. |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
96,156 |
96,156 |
|
|
| 1599-3384 |
Court Judgments, Settlements, and Legal Fees |
8,100,000 |
8,000,000 |
|
|
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
7,860,000 |
7,860,000 |
|
|
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
4,700,000 |
6,844,208 |
|
Increased funding to support projected costs. |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
7,115,000 |
|
|
| 1599-3857 |
UMass Dartmouth Debt Service |
1,100,884 |
1,100,884 |
|
|
| 1599-4116 |
Berkshire Sheriff FY2002 Collective Bargaining Costs, SEIU, Local 254 |
815,000 |
0 |
|
|
| 1599-4117 |
Berkshire Registry FY2001-2002 Collective Bargaining Costs, SEIU, Local 254 |
55,000 |
0 |
|
|
| 1599-4118 |
Suffolk Registry FY2000-2002 Collective Bargaining Costs, SEIU, Local 285 |
350,000 |
0 |
|
|
| 1599-4119 |
Essex Registry FY2000-2002 Collective Bargaining Costs, AFSCME, Local 653 |
255,000 |
0 |
|
|
| 1599-4120 |
Essex Registry FY2001-2002 Collective Bargaining Costs, AFSCME, Local 653 |
175,000 |
0 |
|
|
| 1599-4148 |
State Police of Massachusetts Training and Career Ladders program |
200,278 |
0 |
|
|
| 1599-7014 |
Star Store Reserve |
2,730,267 |
2,730,267 |
|
|
| 1599-7092 |
County Corrections Reserve |
39,319,632 |
0 |
|
Transferred to 8910-0000. |
| 1599-8085 |
Public Safety Costs Associated with Homeland Security |
0 |
7,800,000 |
|
Continued funding for homeland security costs. FY03 Projected Spending column does not include funds carried forward from FY02. |
| 1599-8087 |
Saltonstall Relocation Costs |
0 |
9,965,000 |
|
Established new account to support projected costs. |
| 1750-0100 |
Human Resources Division Administration |
3,548,687 |
3,968,536 |
|
Consolidated with 1750-0120. |
| 1750-0101 |
Chargeback for the Training and Performance Recognition Program |
1,156,792 |
833,130 |
|
|
| 1750-0102 |
Fees from Examinations |
1,150,000 |
862,500 |
|
|
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
56,355,860 |
|
|
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
565,906 |
595,906 |
|
|
| 1750-0110 |
Chargeback for Mediation and Arbitration Services |
10,000 |
0 |
|
Discontinued program. |
| 1750-0111 |
Civil Service Continuous Testing |
138,895 |
0 |
|
Discontinued program. |
| 1750-0115 |
Civil Service Bypass Appeal Process Program |
66,184 |
0 |
|
Transferred program to 1110-1000. |
| 1750-0116 |
Civil Service Continuous Testing Retained Revenue |
150,000 |
0 |
|
Discontinued program. |
| 1750-0119 |
Former County Employees Workers' Compensation |
232,656 |
232,656 |
|
|
| 1750-0120 |
Human Resources and Compensation Management System |
653,569 |
0 |
|
Transferred to 1750-0100. |
| 1750-0200 |
Medical and Physical Fitness Standards Program |
422,682 |
0 |
|
Transferred remaining functions to 1750-0201. |
| 1750-0201 |
Fees from the Physical Abilities Test |
0 |
165,590 |
|
Consolidated with 1750-0200. |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
21,133,744 |
21,610,000 |
|
|
| 1750-0600 |
Bureau of Special Investigations Outstanding Liabilities |
0 |
309,941 |
|
Established new account to support projected costs. |
| 1775-0100 |
Department of Procurement |
1,898,569 |
2,348,515 |
|
Consolidated with 7007-1500. |
| 1775-0110 |
User Fees from Comm-PASS System |
20,000 |
20,000 |
|
|
| 1775-0600 |
Revenue from State Surplus Property |
53,238 |
130,000 |
|
|
| 1775-0700 |
User Fees from Reprographic Services |
53,000 |
53,000 |
|
|
| 1775-0800 |
Chargeback for Purchase, Operation, and Repair of State Vehicles |
7,600,000 |
7,600,000 |
|
|
| 1775-0900 |
Revenue from Federal Surplus Property |
55,000 |
55,000 |
|
|
| 1775-1000 |
Chargeback for Reprographic Services |
1,850,842 |
1,000,000 |
|
Decreased funding level to reflect projected costs. |
| 1775-1100 |
Revenue from Surplus Motor Vehicles |
1,054,183 |
1,054,538 |
|
|
| 1790-0100 |
Information Technology Division Administration |
6,748,435 |
6,851,775 |
|
|
| 1790-0200 |
Chargeback for Computer Resources and Services |
27,047,810 |
27,047,810 |
|
|
| 1790-0300 |
Fees from Computer Resources and Services to the General Public |
601,337 |
500,534 |
|
|
| 1790-0400 |
Postage, Supplies, and Equipment Intragovernmental Chargeback |
2,190,343 |
0 |
|
Transferred to an off-budget account. |
| 1790-0600 |
Information Warehouse |
388,743 |
0 |
|
Transferred to 1790-0200. |
| 2000-0100 |
Department of Environment Administration |
6,458,905 |
7,796,901 |
|
Consolidated with 2000-9900, 2200-0100, and 2260-8870. Transferred forestry services to 2700-0100. |
| 2000-9900 |
Bureau of Geographic and Environmental Information |
385,378 |
0 |
|
Transferred to 2000-0100. |
| 2001-1001 |
Fees from Data Processing Services - Data Center |
50,000 |
50,000 |
|
|
| 2001-1002 |
Chargeback for Computer Services |
350,000 |
350,000 |
|
|
| 2010-0100 |
Recycling Coordination - Solid Waste Management Programs and Projects |
3,206,693 |
3,513,437 |
|
|
| 2020-0100 |
Environmental Affairs Office of Technical Assistance |
1,465,200 |
0 |
|
Transferred to 2210-0100. |
| 2100-1000 |
Department of Environmental Management Administration |
2,004,528 |
0 |
|
Transferred to 2900-1000 and 7004-0000. |
| 2100-2002 |
Interstate Firefighting Services Retained Revenue |
72,100 |
0 |
|
Transferred to an off-budget account. |
| 2100-2030 |
Recreation and Resource Conservation Management and Protection |
20,322,416 |
0 |
|
Transferred to 2700-0100, 2900-1000, and 7006-0040. |
| 2100-2041 |
Second Century Fund Retained Revenue |
2,308,000 |
0 |
|
Transferred to 2900-1100. |
| 2100-2050 |
Campground Reservations Retained Revenue |
395,218 |
0 |
|
Transferred to 2900-1100. |
| 2100-3010 |
Summer / Fall Seasonal Employees of Recreation Programs |
5,824,067 |
0 |
|
Transferred to 2900-1000. |
| 2200-0100 |
Division of Environmental Protection Administration |
28,830,810 |
27,158,315 |
|
Consolidated with 2310-0301, 2511-0100, and 2511-3002. |
| 2210-0100 |
Toxics Use Reduction Act Administration |
988,526 |
2,304,556 |
|
Consolidated with 2020-0100. |
| 2210-0110 |
Solid Waste Master Plan |
2,072,496 |
955,001 |
|
|
| 2220-2220 |
Clean Air Act Administration |
1,220,445 |
1,246,348 |
|
|
| 2220-2221 |
Clean Air Act Operating Permit Program |
2,333,394 |
2,317,713 |
|
|
| 2250-2000 |
Safe Drinking Water Act Compliance |
1,798,683 |
1,785,009 |
|
|
| 2260-8870 |
Hazardous Waste Incident Response |
15,752,124 |
15,287,045 |
|
|
| 2260-8872 |
Brownfields Site Audit Program |
0 |
1,866,141 |
|
FY03 Projected Spending column does not include funds carried forward from FY02. |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup Professionals |
334,308 |
219,038 |
|
|
| 2300-0100 |
Department of Fisheries, Wildlife, and Environmental Law Enforcement |
535,504 |
0 |
|
Transferred to 2800-0100. |
| 2300-0101 |
Riverways Protection, Restoration, and Public Access Promotion |
374,880 |
0 |
|
Discontinued program. |
| 2310-0200 |
Division of Fisheries and Wildlife Administration |
6,877,797 |
0 |
|
Transferred to 2800-0100 and 7004-0000. |
| 2310-0301 |
Natural Heritage and Endangered Species Program |
652,130 |
0 |
|
Transferred to 2200-0100 and 2800-0301. |
| 2310-0316 |
Wildlife Habitat Land Purchase and Wildlands Stamp Program Administration |
107,845 |
0 |
|
Discontinued program. |
| 2310-0317 |
Waterfowl Management Program |
85,000 |
0 |
|
Transferred to 2800-0100. |
| 2320-0100 |
Public Access Board Administration |
363,521 |
0 |
|
Transferred to 2900-1000. |
| 2330-0100 |
Division of Marine Fisheries |
3,815,384 |
0 |
|
Transferred to 2800-0100. |
| 2330-0120 |
Marine Recreational Fisheries Development |
638,974 |
0 |
|
Transferred to 2800-0100. |
| 2330-0121 |
Marine Recreational Fishing Retained Revenue |
167,898 |
0 |
|
Transferred to 2800-0421. |
| 2350-0100 |
Division of Environmental Law Enforcement Administration |
9,713,795 |
0 |
|
Transferred to 2800-0100. |
| 2350-0101 |
Hunter Safety Training Program |
438,590 |
0 |
|
Transferred to 2800-0318. |
| 2350-0102 |
Overtime and Special Details Intragovernmental Chargeback |
160,000 |
0 |
|
Transferred to 2800-0510. |
| 2350-0104 |
Environmental Law Enforcement Private Details Retained Revenue |
250,000 |
0 |
|
Transferred to 2800-0511. |
| 2410-0900 |
Commissioner Personnel |
328,918 |
0 |
|
Transferred to 2900-1000. |
| 2410-1000 |
Metropolitan District Commission Administration |
2,978,275 |
0 |
|
Transferred to 2900-1000 and 7004-0000. |
| 2410-1001 |
Telecommunications System Retained Revenue |
100,000 |
0 |
|
Transferred to 2900-1104. |
| 2410-1002 |
Telecommunications System Intragovernmental Chargeback |
100,000 |
0 |
|
Transferred to an off-budget account. |
| 2410-1003 |
Fuel, Oil, and Associated Products Intragovernmental Chargeback |
50,000 |
0 |
|
Transferred to an off-budget account. |
| 2420-1400 |
Metropolitan District Commission Watershed Management Division |
9,489,702 |
0 |
|
Transferred to 2900-1000. |
| 2440-0010 |
Metropolitan District Commission Parks, Facilities, and Properties |
19,836,471 |
0 |
|
Transferred to 2900-1000 and 6010-1001. |
| 2440-1000 |
Park Ranger Citations Retained Revenue |
150,000 |
0 |
|
Transferred to 2900-1101. |
| 2440-3000 |
Extended Rink Season |
307,775 |
0 |
|
Discontinued program. |
| 2440-3001 |
Skating Rink Fees and Rentals Retained Revenue |
692,225 |
0 |
|
Transferred to 2900-1102. |
| 2440-4420 |
Ponkapoag Golf Course Retained Revenue |
850,000 |
0 |
|
Transferred to 2900-1103. |
| 2440-4421 |
Leo J. Martin Golf Course Retained Revenue |
550,000 |
0 |
|
Transferred to 2900-1103. |
| 2440-5000 |
Summer / Fall Seasonal Employees |
3,011,271 |
0 |
|
Transferred to 2900-1000. |
| 2444-9001 |
Construction, Improvement, and Lighting of Boulevards and Parkways |
3,688,931 |
0 |
|
Transferred to 6010-1001. |
| 2511-0100 |
Department of Food and Agriculture Administration |
4,042,487 |
0 |
|
Transferred to 2200-0100, 2700-0100, and 7004-0000. |
| 2511-0105 |
Emergency Food Assistance Program |
6,355,000 |
6,280,000 |
|
|
| 2511-3002 |
Integrated Pest Management Program |
114,193 |
0 |
|
Transferred to 2200-0100. |
| 2700-0100 |
Division of Agricultural Resources |
0 |
4,268,359 |
|
Consolidated with 2511-0100. Forestry services transferred from 2000-0100 and 2100-2030. |
| 2800-0100 |
Division of Fisheries, Wildlife and Environmental Enforcement Administration |
0 |
21,601,050 |
|
Consolidated with 2300-0100, 2310-0200, 2310-0317, 2330-0100, 2330-0120, and 2350-0100. |
| 2800-0301 |
Natural Heritage and Endangered Species |
0 |
451,514 |
|
Consolidated with 2310-0301. |
| 2800-0318 |
Hunter Safety Training |
0 |
414,762 |
|
Consolidated with 2350-0101. |
| 2800-0421 |
Federal Reimbursement for Sportfish Restoration |
0 |
167,898 |
|
Consolidated with 2330-0121. |
| 2800-0510 |
Chargeback for Environmental Law Enforcement Details |
0 |
160,000 |
|
Consolidated with 2350-0102. |
| 2800-0511 |
Fees from Environmental Police Special Details |
0 |
250,000 |
|
Consolidated with 2350-0104. |
| 2900-1000 |
Division of Conservation and Recreation Administration |
0 |
62,252,204 |
|
Consolidated with 2100-1000, 2100-2030, 2100-3010, 2320-0100, 2410-0900, 2410-1000, 2420-1400, 2440-0010, and 2440-5000. |
| 2900-1100 |
Fees from Campground Reservations and Parks |
0 |
2,936,718 |
|
Consolidated with 2100-2041 and 2100-2050. |
| 2900-1101 |
Fees from Park Ranger Special Details |
0 |
150,000 |
|
Consolidated with 2440-1000. |
| 2900-1102 |
Fees from Skating Rinks |
0 |
692,225 |
|
Consolidated with 2440-3001. |
| 2900-1103 |
Fees from Golf Courses |
0 |
1,400,000 |
|
Consolidated with 2440-4420 and 2440-4421. |
| 2900-1104 |
Fees from Telecommunications Services |
0 |
50,000 |
|
Consolidated with 2410-1001. |
| 4000-0100 |
Executive Office for Health and Human Services Administration |
1,583,812 |
1,654,854 |
|
|
| 4000-0300 |
Division of Medical Assistance Administration |
117,060,684 |
116,020,407 |
|
|
| 4000-0320 |
MassHealth Federal Revenue |
70,000,000 |
70,000,000 |
|
|
| 4000-0430 |
CommonHealth Plan |
54,745,000 |
81,770,175 |
|
|
| 4000-0500 |
Managed Care Plans |
1,907,441,701 |
2,386,497,540 |
|
Transferred Premium Assistance to 4000-0890. |
| 4000-0600 |
Senior Care Plans |
1,717,620,000 |
1,839,979,369 |
|
|
| 4000-0700 |
Indemnity and Third Party Liability Plans |
1,103,497,000 |
1,322,230,154 |
|
|
| 4000-0860 |
Standard Coverage |
332,786,452 |
379,037,002 |
|
Transferred Premium Assistance to 4000-0890. |
| 4000-0870 |
Basic Coverage |
219,823,000 |
92,652,416 |
|
|
| 4000-0880 |
Family Assistance Plan |
61,764,000 |
92,635,150 |
|
|
| 4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program |
22,711,697 |
103,700,000 |
|
Consolidated Premium Assistance with 4000-0500, 4000-0860, 4000-0891, and 4000-1400. |
| 4000-0891 |
Insurance Partnership for Small Employers |
5,796,619 |
0 |
|
Transferred Premium Assistance to 4000-0890. |
| 4000-1400 |
MassHealth HIV Plan |
10,380,401 |
16,718,194 |
|
Transferred Premium Assistance to 4000-0890. |
| 4100-0060 |
Division of Health Care Finance and Policy Administration |
10,069,666 |
9,976,785 |
|
|
| 4110-0001 |
Massachusetts Commission for the Blind Administration |
934,075 |
565,530 |
|
Reduced funding offset by consolidation savings. Reduced funding offset by retained fees, 4110-0003. |
| 4110-0003 |
Fees from Certificate of Blindness and Photo ID Cards for Blind Services |
0 |
114,000 |
|
Established new retained revenue account. Transferred funds from 4110-0001. |
| 4110-1000 |
Community Services for the Blind |
3,629,083 |
3,585,164 |
|
|
| 4110-1010 |
Assistance for the Adult Blind |
8,351,643 |
0 |
|
Transferred to 4405-2000. |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind |
313,979 |
309,956 |
|
|
| 4110-2000 |
Turning 22 Services for the Blind |
7,744,790 |
7,850,419 |
|
Consolidated with 4110-2001. |
| 4110-2001 |
Turning 22 Services - New Clients |
165,000 |
0 |
|
Transferred to 4110-2000. |
| 4110-3010 |
Vocational Rehabilitation for the Blind |
2,622,740 |
2,588,521 |
|
|
| 4110-4000 |
Ferguson Industries for the Blind |
1,859,740 |
1,834,200 |
|
|
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration |
421,311 |
217,071 |
|
Reduced funding offset by consolidation savings. |
| 4120-2000 |
Vocational Rehabilitation for the Multi-Disabled |
7,672,261 |
6,934,078 |
|
|
| 4120-3000 |
Employment Assistance for the Multi-Disabled |
8,098,927 |
8,034,815 |
|
|
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled |
7,252,346 |
7,363,506 |
|
|
| 4120-4001 |
Accessible Housing Registry for Disabled Persons |
93,060 |
93,060 |
|
|
| 4120-4010 |
Turning 22 Services for the Multi-Disabled |
440,760 |
433,760 |
|
|
| 4120-5000 |
Home Care Services for the Multi-Disabled |
4,694,767 |
4,470,548 |
|
|
| 4120-5050 |
Medicaid Federal Reimbursement for Independent Living and Home Care Services |
2,000,000 |
2,000,000 |
|
|
| 4120-6000 |
Head Injured Services |
6,504,692 |
7,779,149 |
|
Consolidated with 4120-6001. |
| 4120-6001 |
Head Injury Treatment Services Trust Fund |
1,800,000 |
0 |
|
Transferred to 4120-6000. |
| 4120-6002 |
Surcharges from Speeding, DUI, and Negligent Driving for Head Injured Services |
5,000,000 |
5,000,000 |
|
|
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing |
4,991,808 |
4,774,725 |
|
|
| 4125-0101 |
Fees from Interpreter Services for the Deaf and Hard of Hearing |
149,500 |
149,500 |
|
|
| 4125-0122 |
Chargeback for Interpreter Services |
160,000 |
160,000 |
|
|
| 4130-0001 |
Office of Child Care Services Administration |
1,908,564 |
8,674,603 |
|
Consolidated with 4130-0005. |
| 4130-0002 |
Children's Trust Fund Administration |
922,371 |
832,178 |
|
|
| 4130-0005 |
Field Operations and Licensing |
7,037,387 |
0 |
|
Transferred to 4130-0001. |
| 4130-1000 |
Healthily Families Home Visiting Program |
11,121,630 |
5,560,812 |
|
|
| 4130-2998 |
Child Care Quality Improvements |
4,178,312 |
4,090,996 |
|
|
| 4130-3050 |
Child Care Program for Low-Income Families |
282,803,524 |
349,967,986 |
|
Consolidated with 7030-1000. |
| 4130-3100 |
Regional Administration of Child Care Programs |
12,243,732 |
11,043,732 |
|
|
| 4130-3500 |
Trial Court Child Care |
266,665 |
0 |
|
Continued reduction caused by veto. |
| 4130-3600 |
Supportive Child Care |
50,344,206 |
49,344,206 |
|
|
| 4180-0100 |
Soldiers' Home In Chelsea |
22,442,947 |
22,702,250 |
|
|
| 4180-1100 |
Fees from License Plate Sales for Chelsea Soldiers' Home |
207,000 |
207,000 |
|
|
| 4190-0100 |
Soldiers' Home In Holyoke |
16,470,087 |
16,522,305 |
|
|
| 4190-0102 |
Fees from Pharmacy Co-payments for Holyoke Soldiers' Home |
225,000 |
225,000 |
|
|
| 4190-1100 |
Fees from License Plate Sales for Holyoke Soldiers' Home |
163,000 |
163,000 |
|
|
| 4190-1101 |
Fees from Long Term Care Residents for Holyoke Soldiers' Home |
447,125 |
447,125 |
|
|
| 4200-0010 |
Department of Youth Services Administration |
4,851,260 |
4,489,387 |
|
|
| 4200-0100 |
Non-Residential Services for Committed Population |
19,118,628 |
20,319,779 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 4200-0200 |
Residential Services for Detained Population |
16,998,617 |
18,787,774 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 4200-0300 |
Residential Services for Committed Population |
77,301,413 |
82,452,326 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 4400-1000 |
Department of Transitional Assistance Administration |
121,393,732 |
121,352,365 |
|
|
| 4400-1025 |
Domestic Violence Specialists |
547,975 |
0 |
|
Transferred to 4800-1400. |
| 4401-1000 |
Employment Services Program |
18,000,000 |
11,999,361 |
|
Reduced funding offset by federal funds, 7003-0806. |
| 4403-2000 |
TAFDC Grant Payments |
317,031,646 |
323,789,368 |
|
|
| 4403-2119 |
Teen-Structured Settings |
6,224,206 |
0 |
|
Transferred to 4403-2140. |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
72,220,128 |
78,840,808 |
|
|
| 4403-2140 |
Teen Support Programs |
0 |
17,638,446 |
|
Consolidated with 4130-3050, 4403-2119, 4530-9000, and 4800-0038. |
| 4404-1000 |
State Supplemental Food Stamp Program for Non-Citizens |
1,000,000 |
0 |
|
Continued reduction caused by underfunding. |
| 4405-2000 |
State Supplement to Supplemental Security Income |
203,037,225 |
213,843,119 |
|
Consolidated with 4110-1010. |
| 4406-3000 |
Homeless Individuals Assistance |
30,000,000 |
0 |
|
Transferred to 4407-0100. |
| 4407-0100 |
Individual and Veteran Homeless Assistance |
0 |
33,453,559 |
|
Consolidated with 1410-0250, 1410-0251, and 4406-3000. |
| 4408-1000 |
Emergency Aid to the Elderly, Disabled, and Children |
71,983,260 |
68,940,379 |
|
|
| 4510-0099 |
Fees from Health Facility Licensing, Inspections, and Records |
0 |
6,000,000 |
|
Established new retained revenue account. Transferred funds from 4510-0100, 4510-0600, and 4510-0710. |
| 4510-0100 |
Department of Public Health Administration |
18,686,950 |
14,142,599 |
|
Transferred funds to 4510-0099. |
| 4510-0110 |
Community Health Center Services |
4,637,561 |
4,639,061 |
|
|
| 4510-0150 |
Managed Care at Community Health Centers |
2,505,747 |
2,506,498 |
|
|
| 4510-0600 |
Environmental Health Services |
2,732,245 |
2,179,962 |
|
Transferred funds to 4510-0099. |
| 4510-0615 |
Fees from Nuclear Power Reactor Monitoring |
1,324,195 |
1,340,597 |
|
|
| 4510-0616 |
Fees from Prescription Drug Registration and Monitoring |
551,110 |
553,932 |
|
|
| 4510-0617 |
Environmental Monitoring of Seabrook Nuclear Power Plant |
90,356 |
0 |
|
Transferred to 8800-0300. |
| 4510-0710 |
Health Care Quality and Improvement |
7,688,550 |
5,215,219 |
|
Transferred funds to new retained revenue account 4510-0099. |
| 4510-0712 |
Fees from Health Care Quality Monitoring |
1,326,495 |
1,304,922 |
|
|
| 4510-0720 |
Certified Nurse's Aide Scholarships Fund |
600,000 |
0 |
|
Discontinued program. |
| 4510-0721 |
Board of Registration in Nursing |
1,434,717 |
0 |
|
Transferred to an off-budget account. |
| 4510-0722 |
Board of Registration in Pharmacy |
385,507 |
0 |
|
Transferred to an off-budget account. |
| 4510-0723 |
Board of Medicine and Acupuncture |
1,639,554 |
0 |
|
Transferred to an off-budget account. |
| 4510-0725 |
Health Boards of Registration Administration |
324,308 |
0 |
|
Transferred to an off-budget account. |
| 4510-0726 |
Fees from Board of Registration in Medicine |
300,000 |
0 |
|
Transferred to an off-budget account. |
| 4510-0790 |
Regional Emergency Medical Services |
646,896 |
0 |
|
Discontinued program. |
| 4510-0810 |
Sexual Assault Nurse Examiner Program |
845,116 |
849,264 |
|
|
| 4512-0103 |
Acquired Immune Deficiency Syndrome Prevention, Treatment, and Services |
35,847,286 |
35,820,445 |
|
|
| 4512-0106 |
Federal Reimbursement for HIV/AIDS Drug Assistance Rebates |
1,200,000 |
1,200,000 |
|
|
| 4512-0200 |
Division of Substance Abuse Services |
37,034,491 |
37,051,756 |
|
|
| 4512-0225 |
Funds for Compulsive Behavior Treatment |
654,942 |
0 |
|
Discontinued program. |
| 4512-0500 |
Dental Health Services |
1,398,440 |
1,399,150 |
|
|
| 4513-1000 |
Family Health Services |
11,161,761 |
11,188,086 |
|
|
| 4513-1001 |
Treatment for Indigent Batterers |
867,158 |
0 |
|
Transferred to 4800-1400. |
| 4513-1002 |
WIC Nutritional Services |
13,289,385 |
13,298,908 |
|
|
| 4513-1005 |
Healthy Start - Medical Services for Pregnant Women |
7,221,618 |
7,693,307 |
|
|
| 4513-1010 |
Reimbursement for Early Intervention Services |
2,700,050 |
3,000,050 |
|
Consolidated with 4513-1020. |
| 4513-1012 |
Federal Reimbursement for Milk and Infant Formula Price Enhancement |
23,230,000 |
23,230,000 |
|
|
| 4513-1020 |
Early Intervention Services |
28,823,278 |
28,490,998 |
|
Transferred funds to 4513-1010. |
| 4513-1022 |
Domestic Violence Programs |
1,172,680 |
0 |
|
Transferred to 4800-1400. |
| 4513-1026 |
Suicide Prevention and Intervention |
115,280 |
0 |
|
Discontinued program. |
| 4513-1111 |
Osteoporosis Education and Prevention Services |
45,000 |
0 |
|
Discontinued program. |
| 4513-1112 |
Prostate Cancer Prevention, Education, and Treatment |
537,270 |
0 |
|
Discontinued program. |
| 4513-1114 |
Hepatitis C Mitigation |
730,833 |
1,000,000 |
|
|
| 4516-0263 |
Fees from Blood Lead Testing |
1,486,551 |
1,514,886 |
|
|
| 4516-1000 |
State Laboratory and Communicable Disease Control Services |
10,247,936 |
9,963,587 |
|
Transferred funds to 4516-1022. |
| 4516-1022 |
Fees from Tuberculosis Testing |
0 |
300,000 |
|
Established new retained revenue account. Transferred funds from 4516-1000. |
| 4518-0200 |
Fees from Health Statistics - Vital Records |
261,687 |
261,687 |
|
|
| 4530-9000 |
Teenage Pregnancy Prevention Technical Assistance and Purchase of Services |
2,324,636 |
0 |
|
Transferred to 4403-2140. |
| 4570-1500 |
Early Breast Cancer Detection |
3,002,733 |
2,993,810 |
|
|
| 4580-1000 |
Universal Immunization Program |
20,658,293 |
20,661,189 |
|
|
| 4590-0250 |
School Based Health Programs |
14,765,286 |
5,347,490 |
|
Consolidated with 4590-0300. |
| 4590-0300 |
Smoking Prevention and Cessation Programs |
5,144,631 |
0 |
|
Transferred to 4590-0250. |
| 4590-0901 |
Chargeback for Consolidated Public Health Hospitals |
150,000 |
150,000 |
|
|
| 4590-0903 |
Chargeback for Medical Services for County Corrections Inmates |
2,800,000 |
2,800,000 |
|
|
| 4590-0905 |
Fees from Children's Medical Security Program Co-pays and Premiums |
0 |
6,557,000 |
|
Established new retained revenue account. Transferred funds from 4590-0906. |
| 4590-0906 |
Children's Medical Security Health Insurance Programs |
13,797,200 |
5,317,000 |
|
Reduced funding offset by retained fees, 4590-0905. FY03 budget does not include funds carried forward from FY02. |
| 4590-0912 |
Reimbursement for Western Massachusetts Hospital |
13,363,793 |
13,686,256 |
|
|
| 4590-0913 |
Reimbursement for Medical Services for County Corrections Inmates |
500,000 |
500,000 |
|
|
| 4590-0915 |
Consolidated Public Health Hospitals |
106,930,178 |
109,378,099 |
|
|
| 4800-0014 |
Revenue Management Services |
3,400,000 |
0 |
|
Transferred to 4800-0015. |
| 4800-0015 |
Department of Social Services Administration |
61,374,176 |
59,805,132 |
|
Consolidated with 4800-0014. |
| 4800-0025 |
Foster Care Review |
2,486,972 |
2,576,740 |
|
|
| 4800-0036 |
Sexual Abuse Intervention Network |
701,232 |
701,232 |
|
|
| 4800-0038 |
Services for Children and Families |
235,886,714 |
464,616,058 |
|
Consolidated with 4800-0041. |
| 4800-0041 |
Group Care Services |
209,961,660 |
0 |
|
Transferred to 4800-0038. |
| 4800-0091 |
Federal Reimbursement for Social Worker Training Institute |
0 |
5,000,000 |
|
Established new retained revenue account. |
| 4800-0151 |
Placement Service for Juvenile Offenders |
766,085 |
766,085 |
|
|
| 4800-1100 |
Social Workers for Case Management |
124,638,679 |
130,409,557 |
|
|
| 4800-1400 |
Services for the Treatment and Prevention of Domestic Violence |
17,020,187 |
20,809,046 |
|
Consolidated with 4400-1025, 4513-1001, 4513-1022, 4800-1500, and 7004-3040. |
| 4800-1500 |
Domestic Violence Prevention Specialists |
383,638 |
0 |
|
Transferred to 4800-1400. |
| 5011-0100 |
Department of Mental Health Administration and Operations |
37,994,485 |
34,728,400 |
|
|
| 5042-5000 |
Child and Adolescent Mental Health Services |
65,698,383 |
66,131,549 |
|
|
| 5046-0000 |
Adult Mental Health and Support Services |
262,976,982 |
272,044,486 |
|
Consolidated with 5095-0016. |
| 5046-2000 |
Statewide Homelessness Support Services |
22,172,086 |
22,166,590 |
|
|
| 5046-4000 |
Occupancy Fees from Choice Program Residential Homes |
125,000 |
125,000 |
|
|
| 5047-0001 |
Emergency Services and Acute Inpatient Care |
30,932,302 |
31,260,621 |
|
|
| 5047-0002 |
Federal Reimbursement for Emergency and Acute Mental Health Services |
6,000,000 |
6,000,000 |
|
|
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
6,074,464 |
6,108,244 |
|
|
| 5095-0015 |
State Psychiatric Hospitals and Inpatient Services |
167,585,196 |
147,349,537 |
|
|
| 5095-0016 |
Support for State Facility Consolidations |
2,983,100 |
0 |
|
Transferred to 5046-0000. |
| 5911-1000 |
Department of Mental Retardation Administration |
13,404,870 |
11,573,679 |
|
Reduced funding offset by consolidation savings. Reduced funding offset by retained fees, 5911-1002. |
| 5911-1002 |
Fees from Guardianship and Eligibility for Mental Retardation Services |
0 |
90,000 |
|
Established new retained revenue account. Transferred funds from 5911-1000. |
| 5911-1210 |
Provider Employees Certification Costs |
437,451 |
0 |
|
Transferred to 5920-2000. |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded |
14,708,746 |
14,265,854 |
|
|
| 5911-2002 |
Fees from Transportation and Day Programs for Mental Retardation Services |
0 |
900,000 |
|
Established new retained revenue account. Transferred funds from 5911-2000 and 5920-2025. |
| 5920-1000 |
Community Support Services for the Mentally Retarded |
50,724,936 |
52,233,152 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded |
422,648,101 |
453,808,927 |
|
Consolidated with 5911-1210 and 5920-3000. Fully funds Rolland Settlement. |
| 5920-2010 |
State-Operated Community Residential Supports for the Mentally Retarded |
107,829,376 |
111,238,845 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 5920-2020 |
Residential and Interim Services Waitlist for the Mentally Retarded |
36,500,000 |
55,007,681 |
|
Fully funds Boulet Settlement. |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded |
104,179,308 |
105,929,308 |
|
|
| 5920-3000 |
Respite Family Supports for the Mentally Retarded |
61,739,428 |
47,099,428 |
|
Transferred funds to 5920-2000. |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded |
6,467,670 |
6,467,670 |
|
|
| 5930-1000 |
State Facilities for the Mentally Retarded |
161,981,181 |
160,963,187 |
|
FY03 Budget does not include funds carried forward from FY02. |
| 5948-0012 |
Chargeback for Residential Services for Mentally Retarded Children |
7,500,000 |
7,500,000 |
|
|
| 5982-1000 |
Revenue from Sale of Farm Products for the Templeton Developmental Center |
100,000 |
100,000 |
|
|
| 6000-0100 |
Department of Transportation Operations |
191,636 |
40,163,285 |
|
Consolidated with 6010-0001 and 6010-1000. |
| 6000-0104 |
Massachusetts Turnpike Contract Assistance Debt Service |
0 |
133,710,534 |
|
Established new account to support debt service. |
| 6000-0110 |
Fees from Railroad Property Management and Maintenance |
27,344 |
27,344 |
|
|
| 6005-0015 |
Regional Transit Authorities Contract Assistance |
47,782,640 |
47,782,640 |
|
|
| 6006-0003 |
Massachusetts Aeronautics Commission Administration |
592,505 |
537,547 |
|
|
| 6006-0010 |
Chargeback for Air Transportation Services |
20,000 |
20,000 |
|
|
| 6010-0001 |
Department of Highways Administration |
24,180,483 |
0 |
|
Transferred to 6000-0100 and 7004-0000. |
| 6010-1000 |
Department of Highways Maintenance |
16,292,708 |
0 |
|
Transferred to 6000-0100. |
| 6010-1001 |
Bureau of Parkways |
0 |
4,613,262 |
|
Consolidated with 2440-0010 and 2444-9001. |
| 6030-7201 |
Snow and Ice Control |
45,303,709 |
44,012,480 |
|
|
| 6030-7501 |
Bulk Motor Fuel Intragovernmental Chargeback |
500,000 |
0 |
|
Transferred to an off-budget account. |
| 7000-9101 |
Board of Library Commissioners Administration |
965,935 |
0 |
|
Transferred to 7010-0002. |
| 7000-9401 |
Regional Public Libraries Local Aid |
14,980,361 |
14,980,361 |
|
|
| 7000-9402 |
Talking Book Library - Worcester |
297,126 |
318,777 |
|
|
| 7000-9406 |
Talking Book Program - Watertown |
1,517,940 |
1,628,550 |
|
|
| 7000-9501 |
Public Libraries Local Aid |
7,830,844 |
7,830,844 |
|
|
| 7000-9506 |
Technology and Automated Resource-Sharing Networks |
341,811 |
366,718 |
|
|
| 7002-0010 |
Executive Office for Economic Affairs Administration |
0 |
2,796,589 |
|
Consolidated administrative functions at executive office. |
| 7002-0100 |
Department of Labor Administration |
324,752 |
220,030 |
|
Reduced funding offset by consolidation savings. |
| 7002-0101 |
Apprentice Training Program |
420,000 |
0 |
|
Discontinued program. |
| 7002-0200 |
Division of Occupational Safety |
2,729,969 |
2,369,076 |
|
|
| 7002-0201 |
Fees from Asbestos Abatement and Deleading Services |
200,000 |
152,850 |
|
|
| 7002-0500 |
Division of Industrial Accidents |
18,382,631 |
18,772,922 |
|
|
| 7002-0600 |
Labor Relations Commission |
913,273 |
795,412 |
|
|
| 7002-0700 |
Joint Labor-Management Committee |
176,581 |
449,845 |
|
|
| 7002-0800 |
Board of Conciliation and Arbitration |
693,473 |
693,471 |
|
|
| 7003-0601 |
Summer Jobs Program |
936,653 |
0 |
|
Discontinued program. |
| 7003-0700 |
Commonwealth Corporation |
375,000 |
0 |
|
Discontinued program. |
| 7003-0701 |
Workforce Training Programs |
18,000,000 |
21,000,000 |
|
|
| 7003-0702 |
Workforce Training Surplus |
6,372,521 |
0 |
|
Transferred to 7003-0804. |
| 7003-0803 |
One-Stop Career Centers |
3,750,000 |
0 |
|
Transferred to federal Reed Act, 7003-0808. |
| 7003-0804 |
Training for Incumbent and Emerging Workers |
0 |
5,275,000 |
|
|
| 7004-0000 |
Executive Office for Commonwealth Development |
0 |
463,275 |
|
Transferred funding from 2000-0100, 2100-1000, 2200-0100, 2310-0200, 2410-1000, 2511-0100, 6010-0001, and 7004-0099. |
| 7004-0099 |
Department of Housing and Community Development Administration |
6,727,224 |
5,480,646 |
|
|
| 7004-2027 |
Community Enterprise Economic Development Program |
500,000 |
500,000 |
|
|
| 7004-3036 |
Housing Services to Low-Income Tenants in Private Housing |
1,080,925 |
1,080,925 |
|
|
| 7004-3040 |
Transitional Housing for Domestic Violence Victims |
1,000,000 |
0 |
|
Transferred to 4800-1400. |
| 7004-4314 |
Service Coordinators Program |
544,890 |
544,890 |
|
|
| 7004-8878 |
Rental Housing Development Action Loan Program |
1,224,138 |
1,704,919 |
|
|
| 7004-9003 |
Individual Self Sufficiency Initiative |
677,230 |
677,230 |
|
|
| 7004-9004 |
Public Housing Rent Escrow Program |
27,455 |
132,650 |
|
|
| 7004-9005 |
Subsidies to Public Housing Authorities |
23,168,770 |
24,973,295 |
|
|
| 7004-9024 |
Massachusetts Rental Voucher Program |
26,668,557 |
26,668,557 |
|
|
| 7004-9027 |
State Housing Assistance for Rental Production Contracts |
8,746,385 |
0 |
|
Transferred to MassHousing. |
| 7004-9030 |
Alternative Housing Voucher Program |
3,000,000 |
3,000,000 |
|
|
| 7004-9033 |
Chapter 707 Rental Assistance |
2,000,000 |
2,000,000 |
|
|
| 7004-9102 |
Non-Federally Aided Urban Renewal Community Development |
50,000 |
211,695 |
|
|
| 7004-9201 |
Interest Subsidies for Private Development of Affordable Housing |
7,094,790 |
5,594,790 |
|
|
| 7004-9315 |
Low-Income Housing Tax Credit Program |
1,000,000 |
1,500,000 |
|
Increased funding offset by additional fees. |
| 7006-0000 |
Department of Consumer and Commercial Services Administration |
1,515,351 |
694,794 |
|
Transferred administrative expenses to 7002-0010. |
| 7006-0010 |
Division of Banks |
10,064,273 |
10,481,417 |
|
|
| 7006-0020 |
Division of Insurance |
8,672,541 |
7,582,309 |
|
|
| 7006-0040 |
Division of Professional Licensure |
3,813,441 |
3,495,545 |
|
Consolidated with 2100-2030. |
| 7006-0051 |
Division of Inspection and Regulation |
0 |
4,919,164 |
|
Consolidated with 8311-1000 and 8315-1000. |
| 7006-0060 |
Division of Standards |
679,213 |
897,429 |
|
|
| 7006-0067 |
Enforcement of Weights and Measures Laws Retained Revenue |
358,900 |
0 |
|
Discontinued program. |
| 7006-0070 |
Division of Telecommunications and Energy |
7,728,760 |
7,660,738 |
|
|
| 7006-0080 |
Transportation Entity Monitoring and Oversight |
592,756 |
563,317 |
|
|
| 7006-0090 |
Fees from Energy Facilities Siting |
75,000 |
75,000 |
|
|
| 7006-0100 |
Alcoholic Beverages Control Commission |
1,348,072 |
766,478 |
|
|
| 7006-0110 |
State Racing Commission |
2,102,513 |
2,014,533 |
|
|
| 7006-1000 |
Division of Energy Resources |
0 |
230,153 |
|
Restored program not funded in FY03 budget. |
| 7006-1001 |
Residential Conservation Service Program |
197,715 |
189,558 |
|
|
| 7007-0100 |
Department of Business and Technology Administration |
421,478 |
1,206,380 |
|
Consolidated with 7007-0300, 7007-0515, and 7007-0900. |
| 7007-0300 |
Massachusetts Office of Business Development |
1,390,579 |
2,477,854 |
|
Consolidated with 7007-0950. |
| 7007-0515 |
Regional Redevelopment Projects |
300,000 |
0 |
|
Transferred to 7007-0100. |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts - Amherst |
1,146,448 |
1,146,448 |
|
|
| 7007-0900 |
Massachusetts Office of Travel and Tourism |
10,048,501 |
10,800,388 |
|
Consolidated with 7007-0950. |
| 7007-0950 |
Office of Travel and Tourism Grants |
1,815,000 |
0 |
|
Transferred to 7007-0300, 7007-0900, and 7007-1400. |
| 7007-1000 |
Local Tourist Councils - Financial Assistance |
6,981,211 |
7,081,211 |
|
|
| 7007-1200 |
Massachusetts Technology Collaborative |
547,000 |
547,000 |
|
|
| 7007-1300 |
Massachusetts International Trade Council |
718,086 |
1,118,086 |
|
Restored spending not funded in FY03 budget. |
| 7007-1400 |
Women and Minority Entrepreneurship Initiatives |
0 |
300,000 |
|
Consolidated with 7007-0950 and 7007-1500. |
| 7007-1500 |
Office of Minority and Women Business Assistance |
556,153 |
0 |
|
Transferred to 1775-0100, 7002-0010, and 7007-1400. |
| 7010-0002 |
Executive Office for Education |
0 |
17,266,360 |
|
Consolidated with 0640-0300, 7000-9101, 7010-0005, 7061-9200, 7061-9604, 7066-0000, 7070-0065, and 7077-1000. |
| 7010-0005 |
Department of Education Administration |
9,957,672 |
0 |
|
Transferred to 7010-0002. |
| 7010-0012 |
Programs To Eliminate Racial Imbalance |
15,128,126 |
15,128,126 |
|
|
| 7010-0016 |
Attracting Excellence to Teaching Program |
816,725 |
816,725 |
|
|
| 7010-0017 |
Charter School Grants |
2,301,790 |
2,301,790 |
|
|
| 7027-0016 |
School-To-Work Programs Matching Grants |
1,582,049 |
0 |
|
Discontinued program. |
| 7027-0019 |
Connecting Activities |
4,129,687 |
0 |
|
Discontinued program. |
| 7028-0031 |
School-Age Children in Institutional Schools |
7,613,345 |
10,636,543 |
|
Increased funding for special education programs. |
| 7030-1000 |
Office of Early Education |
84,662,732 |
10,000,000 |
|
Transferred to 4130-3050. |
| 7030-1002 |
Kindergarten Expansion Grants |
24,587,200 |
0 |
|
Transferred to 7061-0008. |
| 7030-1003 |
Early Literacy Grants |
6,481,220 |
0 |
|
Transferred to 7061-0008. |
| 7030-1005 |
Targeted Tutorial Literacy Program |
2,123,097 |
0 |
|
Transferred to 7061-0008. |
| 7030-1006 |
Full Day Kindergarten Grants for English Immersion |
0 |
9,000,000 |
|
Increased funding for a new full-day kindergarten grant program. |
| 7030-1500 |
Head Start Program Grants |
6,146,143 |
6,146,143 |
|
|
| 7035-0002 |
Adult Basic Education |
28,107,237 |
29,044,716 |
|
Consolidated with 7066-0015. |
| 7035-0004 |
Transportation of Pupils |
51,840,000 |
0 |
|
Transferred to 7061-0008. |
| 7035-0006 |
Transportation of Pupils - Regional School Districts |
41,705,180 |
20,852,590 |
|
|
| 7051-0015 |
Temporary Emergency Food Assistance Program |
830,600 |
830,600 |
|
|
| 7052-0003 |
School Building Assistance - Racial Imbalance Elimination - First Payments |
7,303,260 |
7,043,760 |
|
|
| 7052-0004 |
School Building Assistance - First Annual Payments |
12,948,960 |
14,935,325 |
|
|
| 7052-0005 |
School Building Assistance - Annual Reimbursements |
361,596,898 |
388,418,282 |
|
|
| 7052-0006 |
School Building Assistance - Engineering and Architectural Services |
43,921 |
43,921 |
|
|
| 7053-1909 |
School Lunch Program |
5,426,986 |
5,426,986 |
|
|
| 7053-1925 |
School Breakfast Program |
2,266,523 |
2,266,523 |
|
|
| 7053-1927 |
School Breakfast Program - Universal Eligibility |
2,261,260 |
0 |
|
Discontinued program. |
| 7053-2121 |
USDA Commodity Foods Storage and Transportation Intragovernmental Chargeback |
100,000 |
0 |
|
|
| 7061-0008 |
Chapter 70 Payments To Cities and Towns |
3,258,969,179 |
3,331,892,681 |
|
Increased education local aid. Consolidated with 0611-5500 and 0640-2001. |
| 7061-0012 |
Special Education Reimbursements to Cities, Towns, and Regional School Districts |
70,575,000 |
115,100,262 |
|
Increased funding to implement new special education reimbursement program. Consolidated with 0611-5500 and 0640-2001. |
| 7061-0022 |
Reduce Class Size Grades K-3 in Low-Income Districts |
18,000,000 |
0 |
|
Transferred to 7061-0008. |
| 7061-0029 |
Office of Educational Quality and Accountability |
2,399,086 |
4,000,000 |
|
Increased funding for education accountability. |
| 7061-9000 |
School Choice Transportation Reimbursements |
318,770 |
318,770 |
|
|
| 7061-9200 |
Education Technology Program |
859,500 |
0 |
|
Transferred to 7010-0002. |
| 7061-9400 |
Student and School Assessment |
18,679,946 |
22,500,000 |
|
Increased funding for academic assessment. |
| 7061-9404 |
MCAS Low-Scoring Student Support |
50,000,000 |
53,000,000 |
|
Increased funding for academic support programs. |
| 7061-9604 |
Teacher Preparation and Certification |
1,490,288 |
0 |
|
Transferred to 7010-0002. |
| 7061-9612 |
Worcester Polytechnic Institute School of Excellence Program |
1,199,231 |
1,199,231 |
|
|
| 7061-9619 |
Franklin Institute of Boston |
1 |
1 |
|
|
| 7061-9634 |
Mentoring Matching Grants |
500,000 |
0 |
|
Discontinued program. |
| 7066-0000 |
Board of Higher Education |
2,062,482 |
0 |
|
Transferred to 7010-0002. |
| 7066-0005 |
Compact For Education |
61,978 |
61,978 |
|
|
| 7066-0009 |
New England Board of Higher Education |
668,004 |
0 |
|
Discontinued program. |
| 7066-0015 |
Workforce Development Grants to Community Colleges |
900,000 |
0 |
|
Transferred to 7035-0002. |
| 7066-0016 |
Foster Care Financial Aid |
1,000,000 |
0 |
|
Transferred to 7070-0065. |
| 7066-5000 |
Higher Education Campuses |
0 |
549,978,687 |
|
Consolidated with state university, college, and community college accounts. |
| 7070-0031 |
McNair Financial Assistance Program |
3,931,276 |
0 |
|
Transferred to 7070-0065. |
| 7070-0065 |
Massachusetts State Scholarship Program |
91,603,455 |
143,212,693 |
|
Consolidated with 7066-0016, 7070-0031, and 7077-1000. Increased funding for student financial assistance. |
| 7077-0010 |
Educational Library Reference Materials |
1,200,000 |
1,200,000 |
|
|
| 7077-1000 |
Tomorrow's Teachers Program |
3,954,280 |
0 |
|
Transferred to 7010-0002 and 7070-0065. |
| 7100-0200 |
University of Massachusetts |
436,276,144 |
0 |
|
Transferred to 7066-5000. |
| 7100-0300 |
Toxics Use Reduction Institute - University of Massachusetts at Lowell |
1,631,575 |
1,631,575 |
|
|
| 7100-0445 |
UMass Endowment Program |
2,000,000 |
0 |
|
Transferred to 7066-5000. |
| 7100-0500 |
Commonwealth College Honors Program |
1,715,000 |
0 |
|
Transferred to 7066-5000. |
| 7109-0100 |
Bridgewater State College |
34,169,355 |
0 |
|
Transferred to 7066-5000. |
| 7110-0100 |
Fitchburg State College |
25,741,421 |
0 |
|
Transferred to 7066-5000. |
| 7112-0100 |
Framingham State College |
21,186,628 |
0 |
|
Transferred to 7066-5000. |
| 7113-0100 |
Massachusetts College of Liberal Arts |
12,750,234 |
0 |
|
Transferred to 7066-5000. |
| 7114-0100 |
Salem State College |
33,983,078 |
0 |
|
Transferred to 7066-5000. |
| 7114-0101 |
GTE/Sylvania Property Reserve - Salem State College |
703,959 |
0 |
|
Transferred to 7066-5000. |
| 7115-0100 |
Westfield State College |
21,331,663 |
0 |
|
Transferred to 7066-5000. |
| 7116-0100 |
Worcester State College |
21,550,298 |
0 |
|
Transferred to 7066-5000. |
| 7116-0101 |
Latino Education Institute at Worcester State College |
200,000 |
0 |
|
Transferred to 7066-5000. |
| 7117-0100 |
Massachusetts College of Art |
13,501,766 |
0 |
|
Transferred to 7066-5000. |
| 7118-0100 |
Massachusetts Maritime Academy |
10,883,874 |
0 |
|
Transferred to 7066-5000. |
| 7502-0100 |
Berkshire Community College |
8,937,321 |
0 |
|
Transferred to 7066-5000. |
| 7503-0100 |
Bristol Community College |
14,374,471 |
0 |
|
Transferred to 7066-5000. |
| 7504-0100 |
Cape Cod Community College |
10,525,646 |
0 |
|
Transferred to 7066-5000. |
| 7504-0101 |
Environmental Technology, Education, and Job Training Partnership |
111,994 |
111,994 |
|
|
| 7505-0100 |
Greenfield Community College |
8,622,587 |
0 |
|
Transferred to 7066-5000. |
| 7506-0100 |
Holyoke Community College |
16,976,070 |
0 |
|
Transferred to 7066-5000. |
| 7507-0100 |
Massachusetts Bay Community College |
13,238,177 |
0 |
|
Transferred to 7066-5000. |
| 7508-0100 |
Massasoit Community College |
18,452,212 |
0 |
|
Transferred to 7066-5000. |
| 7509-0100 |
Mount Wachusett Community College |
10,633,210 |
0 |
|
Transferred to 7066-5000. |
| 7510-0100 |
Northern Essex Community College |
17,541,293 |
0 |
|
Transferred to 7066-5000. |
| 7511-0100 |
North Shore Community College |
19,135,981 |
0 |
|
Transferred to 7066-5000. |
| 7512-0100 |
Quinsigamond Community College |
13,831,730 |
0 |
|
Transferred to 7066-5000. |
| 7514-0100 |
Springfield Technical Community College |
21,797,416 |
0 |
|
Transferred to 7066-5000. |
| 7514-0102 |
Center For Telecommunications and Information |
535,206 |
0 |
|
Transferred to 7066-5000. |
| 7515-0100 |
Roxbury Community College |
10,211,857 |
0 |
|
Transferred to 7066-5000. |
| 7515-0120 |
Reggie Lewis Track and Athletic Center |
774,278 |
777,347 |
|
|
| 7515-0121 |
Fees from Reggie Lewis Track and Athletic Center |
523,100 |
523,100 |
|
|
| 7516-0100 |
Middlesex Community College |
17,819,783 |
0 |
|
Transferred to 7066-5000. |
| 7518-0100 |
Bunker Hill Community College |
18,188,002 |
0 |
|
Transferred to 7066-5000. |
| 7520-0424 |
Health and Welfare Reserve for Higher Education Personnel |
3,182,263 |
4,430,750 |
|
Increased funding for collective bargaining agreement. |
| 8000-0000 |
Executive Office of Public Safety and Homeland Security Administration |
1,522,940 |
1,915,013 |
|
Consolidated with 8600-0001 and 8850-0001. |
| 8000-0010 |
Community Policing Grants |
20,115,790 |
20,267,596 |
|
|
| 8000-0020 |
Statewide Emergency Telecommunications Board |
288,070 |
288,071 |
|
|
| 8000-0030 |
Hate Crimes Awareness Program |
132,386 |
100,000 |
|
|
| 8000-0040 |
Police Career Incentive Reimbursements |
41,474,696 |
45,647,419 |
|
|
| 8000-0060 |
Racial Profiling Law Implementation |
5,750 |
840,913 |
|
Increased funding to support program implementation. |
| 8000-0101 |
Fees from Auto Etching |
17,980 |
17,980 |
|
|
| 8000-0105 |
Office of Chief Medical Examiner |
3,587,469 |
4,083,945 |
|
|
| 8000-0110 |
Criminal History Systems Board Administration |
3,044,611 |
5,903,362 |
|
Consolidated with 8000-0180 and 8000-1122. |
| 8000-0122 |
Fees from Chief Medical Examiner |
0 |
810,000 |
|
Established new retained revenue account. |
| 8000-0125 |
Sex Offender Registry Board |
3,797,740 |
3,054,076 |
|
|
| 8000-0180 |
Massachusetts Instant Recording and Check System |
400,000 |
0 |
|
Transferred to 8000-0110. |
| 8000-0619 |
DARE and SAFE Grants Programs |
75,000 |
0 |
|
Discontinued program. |
| 8000-1122 |
Criminal History Systems Board Telecommunications and Information Technology |
2,742,661 |
0 |
|
Transferred to 8000-0110. |
| 8100-0000 |
Department of State Police Operations |
191,620,866 |
201,707,254 |
|
Consolidated with 8000-0105, 8000-0110, 8200-0200, and 8800-0001. |
| 8100-0002 |
Chargeback for State Police Details |
6,481,127 |
0 |
|
Transferred to an off-budget account. |
| 8100-0003 |
State Police Telecommunications Intragovernmental Chargeback |
156,375 |
0 |
|
Transferred to an off-budget account. |
| 8100-0006 |
Fees from State Police Private Details |
14,000,000 |
14,000,000 |
|
|
| 8100-0007 |
State Police Overtime |
11,060,782 |
11,060,782 |
|
|
| 8100-0011 |
Federal Reimbursement for State Police |
11,600,000 |
3,600,000 |
|
Reduced funding to estimated level of reimbursements. |
| 8100-0020 |
Fees from State Police Telecommunications |
150,329 |
150,329 |
|
|
| 8100-0301 |
State Police Patrols Payroll Costs |
828,777 |
0 |
|
Discontinued program. |
| 8200-0200 |
Criminal Justice Training Council |
2,697,748 |
2,496,050 |
|
|
| 8200-0222 |
Fees from Law Enforcement Training |
1,161,500 |
1,161,500 |
|
|
| 8200-1121 |
Chargeback for Facilities Use |
35,000 |
35,000 |
|
|
| 8311-1000 |
Department of Public Safety Administration |
1,202,038 |
0 |
|
Transferred to 7006-0051. |
| 8315-1000 |
Division of Inspections Administration |
3,846,238 |
0 |
|
Transferred to 7006-0051. |
| 8315-1020 |
Fees from Elevator Inspections |
900,000 |
900,000 |
|
|
| 8315-1025 |
Fees from Building Code Training |
80,000 |
80,000 |
|
|
| 8324-0000 |
Department of Fire Services Administration |
2,158,622 |
9,082,736 |
|
Consolidated with 8324-1000, 8324-1007, and 8324-1500. |
| 8324-1000 |
Fire Prevention Program |
1,021,490 |
0 |
|
Transferred to 8324-0000. |
| 8324-1007 |
Hazardous Materials Emergency Response Program |
2,291,446 |
0 |
|
Transferred to 8324-0000. |
| 8324-1101 |
Underground Storage Tank Compliance Standards Enforcement |
176,453 |
106,240 |
|
Reduced funding offset by consolidation savings. |
| 8324-1500 |
Massachusetts Firefighting Academy |
3,516,205 |
0 |
|
Transferred to 8324-0000. |
| 8400-0001 |
Registry of Motor Vehicles Administration |
47,400,097 |
48,252,260 |
|
|
| 8400-0016 |
Motorcycle Safety Program |
289,866 |
189,866 |
|
Reduced funding associated with one-time FY03 costs. |
| 8400-0024 |
Fees from Civil Motor Vehicle Infractions |
3,000,000 |
3,000,000 |
|
|
| 8400-0033 |
Fees from Accessing Driver Records |
3,500,000 |
3,500,000 |
|
|
| 8400-0100 |
Merit Rating Board |
8,686,610 |
8,757,377 |
|
|
| 8400-0222 |
Fees from Registration Renewals |
2,500,000 |
2,500,000 |
|
|
| 8600-0001 |
Committee on Criminal Justice Administration |
260,093 |
0 |
|
Transferred to 8000-0000. |
| 8600-0060 |
Sexual Assault Evidence Collection Kits |
55,861 |
55,861 |
|
|
| 8700-0001 |
Military Division Administration |
5,550,981 |
5,247,534 |
|
|
| 8700-1140 |
Fees from Armory Rentals |
500,000 |
500,000 |
|
|
| 8700-1145 |
Chargeback for Armory Rentals |
500,000 |
500,000 |
|
|
| 8800-0001 |
Massachusetts Emergency Management Agency Operations |
737,158 |
613,927 |
|
|
| 8800-0100 |
Nuclear Safety Preparedness Program |
361,328 |
354,208 |
|
|
| 8800-0200 |
Radiological Emergency Response Plan Evaluations |
269,473 |
269,473 |
|
|
| 8800-0300 |
Environmental Monitoring of Seabrook Nuclear Power Plant |
0 |
91,500 |
|
Consolidated with 4510-0617. |
| 8850-0001 |
Highway Safety Bureau - State Match |
249,056 |
200,268 |
|
|
| 8900-0001 |
Department of Correction Facility Operations |
415,507,736 |
440,542,406 |
|
Consolidated with 8700-0001, 8950-0001, and 8950-0002. |
| 8900-0010 |
Prison Industries and Farm Program |
1,901,019 |
1,901,019 |
|
|
| 8900-0011 |
Fees from Prison Industries and Farm Program |
2,600,000 |
2,600,000 |
|
|
| 8900-0021 |
Chargeback for Prison Industries and Farm Program |
6,050,000 |
6,050,000 |
|
|
| 8900-0045 |
Reimbursement from Housing Federal Inmates |
6,624,000 |
5,600,000 |
|
Reduced funding to estimated level of reimbursements. |
| 8900-1003 |
Community Corrections |
0 |
16,205,459 |
|
Consolidated with 0339-1003. |
| 8910-0000 |
County Correction Programs |
126,818,218 |
167,437,850 |
|
Consolidated with 1599-7092 and 8910-0010. |
| 8910-0010 |
Lemuel Shattuck Hospital County Expenses |
1,300,000 |
0 |
|
Transferred to 8910-0000. |
| 8910-0102 |
Hampden Sheriff's Department |
52,729,395 |
54,220,956 |
|
|
| 8910-0105 |
Worcester Sheriff's Department |
37,101,225 |
37,569,530 |
|
|
| 8910-0107 |
Middlesex Sheriff's Department |
47,428,007 |
48,107,931 |
|
|
| 8910-0108 |
Franklin Sheriff's Department |
5,985,545 |
6,139,649 |
|
|
| 8910-0110 |
Hampshire Sheriff's Department |
10,079,670 |
10,820,603 |
|
|
| 8910-0145 |
Berkshire Sheriff's Department |
11,450,390 |
12,652,565 |
|
|
| 8910-0160 |
Fees from Criminal Alien Assistance Program |
850,000 |
850,000 |
|
|
| 8910-0188 |
Reimbursement from Housing Federal Inmates |
650,000 |
650,000 |
|
|
| 8910-0619 |
Essex Sheriff's Department |
38,727,022 |
41,227,904 |
|
|
| 8910-1000 |
Fees from Prison Industries |
543,963 |
535,441 |
|
|
| 8910-1100 |
Fees from Prison Industries |
75,000 |
75,000 |
|
|
| 8910-1111 |
Hampshire Sheriff's Department Federal Retained Revenue |
163,000 |
0 |
|
Discontinued program. |
| 8910-2222 |
Reimbursement from Housing Federal Inmates |
200,000 |
200,000 |
|
|
| 8910-6619 |
Reimbursement from Housing Federal Inmates |
400,000 |
400,000 |
|
|
| 8950-0001 |
Parole Board Administration |
13,709,555 |
0 |
|
Transferred to 8900-0001. |
| 8950-0002 |
Victim and Witness Assistance Program |
277,745 |
0 |
|
Transferred to 8900-0001. |
| 9110-0100 |
Department for Elder Affairs Administration |
1,963,804 |
1,609,745 |
|
|
| 9110-0102 |
Elder Assisted Living Facilities Certification |
318,292 |
294,697 |
|
|
| 9110-1455 |
Senior Prescription Drug Insurance |
85,609,000 |
0 |
|
Discontinued program pending federal approval of waiver. |
| 9110-1500 |
Elder Enhanced Community Options |
37,488,337 |
37,488,337 |
|
|
| 9110-1604 |
Supportive Senior Housing Program |
1,940,000 |
1,940,000 |
|
|
| 9110-1630 |
Elder Home Care Purchased Services |
94,158,158 |
91,741,798 |
|
|
| 9110-1633 |
Elder Home Care Case Management and Administration |
36,044,804 |
33,942,151 |
|
|
| 9110-1636 |
Elder Protective Services |
10,045,848 |
10,045,848 |
|
|
| 9110-1660 |
Elder Homelessness Program |
1,295,015 |
125,000 |
|
Reduction will not affect housing placements. |
| 9110-1700 |
Residential Placement for Homeless Elders |
250,000 |
250,000 |
|
|
| 9110-1900 |
Local Elder Services Programs |
4,457,158 |
4,457,158 |
|
|
| 9110-9002 |
Grants to Councils on Aging |
5,900,000 |
4,720,000 |
|
|
| 9500-0000 |
Senate Operations |
16,620,035 |
16,620,035 |
|
|
| 9600-0000 |
House of Representatives Operations |
30,872,678 |
30,872,678 |
|
|
| 9700-0000 |
Joint Legislative Operations |
6,767,859 |
6,767,859 |
|
|
|
|
|
