T H E C O M M O N W E A L T H OF M A S S A C H U S E T T S
In the Year Two Thousand and Three
AN ACT MAKING APPROPRIATIONS FOR THE
FISCAL YEAR 2004 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS,
INSTITUTIONS, AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST,
SINKING FUND, AND SERIAL BOND REQUIREMENTS, AND FOR CERTAIN PERMANENT
IMPROVEMENTS.
Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:
SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2004. The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2004; provided, that federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with the provisions of section 6B of chapter 29 of the General Laws; and provided further, that the amounts of any unexpended balances of federal grant funds received prior to June 30, 2003, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2004, in addition to any amounts appropriated in section 2. Appropriations within section 2 are made at the sub account level within an overall master account structure, so called; provided further, that notwithstanding the provisions of any general or special law to the contrary, cabinet secretaries, including the secretary of the commonwealth and the treasurer and receiver-general, or their designees, are hereby authorized to transfer up to 5 per cent or $250,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in section 2 to other budgetary direct appropriation sub accounts within the master account, with 10 day prior notification to the secretary of administration and finance; provided further, that an additional 20 per cent or $1,000,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in section 2 may be transferred to other budgetary direct appropriation sub accounts within the master account, subject to prior approval by the secretary of administration and finance and prior notification to the house and senate committees on ways and means; provided further, that an additional 25 per cent or $1,250,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in this section may be transferred to other budgetary direct appropriation sub accounts within the master account 20 days after notification to the secretary of administration and finance and the house and senate committees on ways and means where no written denial of said transfer has been received; provided further, that an additional 50 per cent or $2,500,000, whichever is less, of the amount appropriated in a budgetary direct appropriation sub account in this section may be transferred to other budgetary direct appropriation sub accounts within the master account with prior approval from the secretary of administration and finance and the house and senate committees on ways and means. Notwithstanding the provisions of any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund are hereby authorized to expend said amounts for the provision of goods and services to agencies receiving appropriations in section 2; provided, that all such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund; provided further, that no expenditure shall be made from the Intragovernmental Service Fund which would cause said fund to be in deficit at the close of fiscal year 2004; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2004 shall be transferred to the General Fund; provided further, that Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws; and provided further, that agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of said revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means. All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and handicapped persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.
Section 1A - Revenue by Source and Fund
SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2004, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2004 Revenue by Source and Budgeted Fund (in Millions)
| Source |
All
Budgeted
Funds |
General
Fund |
Highway
Fund |
MBTA |
Convention
Center |
|
| Tax Revenue |
| Alcohol. Bev. |
65.6 |
65.6 |
0.0 |
0.0 |
0.0 |
| Cigarettes |
443.8 |
443.8 |
0.0 |
0.0 |
0.0 |
| Corporations |
628.2 |
628.2 |
0.0 |
0.0 |
0.0 |
| Deeds |
143.9 |
143.9 |
0.0 |
0.0 |
0.0 |
| Estate Inher. |
172.1 |
172.1 |
0.0 |
0.0 |
0.0 |
| Financial Institutions |
173.0 |
173.0 |
0.0 |
0.0 |
0.0 |
| Income |
8,019.2 |
8,019.2 |
0.0 |
0.0 |
0.0 |
| Insurance |
356.0 |
356.0 |
0.0 |
0.0 |
0.0 |
| Motor Fuels |
702.1 |
102.1 |
600.1 |
0.0 |
0.0 |
| Public Utils. |
72.0 |
72.0 |
0.0 |
0.0 |
0.0 |
| Racing |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Room Occupancy |
133.9 |
107.7 |
0.0 |
0.0 |
26.2 |
| Sales-Regular |
2,632.9 |
2,064.9 |
0.0 |
563.4 |
4.6 |
| Sales-Meals |
513.3 |
511.4 |
0.0 |
0.0 |
1.9 |
| Sales-Mot.Veh. |
582.3 |
461.4 |
0.0 |
120.9 |
0.0 |
| Miscellaneous |
15.6 |
4.2 |
0.0 |
0.0 |
11.4 |
| UI Surcharges |
24.0 |
24.0 |
0.0 |
0.0 |
0.0 |
| Total Taxes |
14,678.0 |
13,349.5 |
600.1 |
684.3 |
44.1 |
|
| |
| Loophole Closings and Sales Tax Adjustment |
|
| REITS (Financial Institutions) |
40.0 |
40.0 |
0.0 |
0.0 |
0.0 |
| Business Purpose Provisions (Corporate Tax) |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
| Subsidiary S-Corps (Corporate Tax) |
30.0 |
30.0 |
0.0 |
0.0 |
0.0 |
| Interest Related to Tax Payments |
28.0 |
28.0 |
0.0 |
0.0 |
0.0 |
| Defining MA Source Income (Income Tax) |
1.0 |
1.0 |
0.0 |
0.0 |
0.0 |
| Multi-State Corporate Trusts (Income Tax) |
5.0 |
5.0 |
0.0 |
0.0 |
0.0 |
| Out-of-State Sales/Use Provisions (Sales Tax) |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
| Valuation of used cars (Sales Tax) |
10.0 |
10.0 |
0.0 |
0.0 |
0.0 |
| Total Changes |
166.0 |
166.0 |
0.0 |
0.0 |
0.0 |
| |
| Total Taxes |
14,844.0 |
13,515.5 |
600.1 |
684.3 |
44.1 |
|
| |
| Non-Tax Revenue |
|
| Federal Reimbursements |
5,014.9 |
5,014.3 |
0.7 |
0.0 |
0.0 |
| Departmental Revenues |
2,293.6 |
1,537.4 |
746.7 |
0.0 |
9.5 |
| Consolidated Transfers |
1,525.1 |
1,569.0 |
-43.8 |
0.0 |
0.0 |
| GRAND TOTAL |
23,677.6 |
21,636.2 |
1,303.7 |
684.3 |
53.6 |
|
Section 1B - Non-Tax Revenue Summary
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission, or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2004 pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2004 Non-Tax Revenue Government Area Summary
| Source |
Unrestricted
Non-Tax
Revenue |
Restricted
Non-Tax
Revenue |
Total
Non-Tax
Revenue |
| Judiciary |
49,804,510 |
56,751,758 |
106,556,268 |
| District Attorneys |
0 |
0 |
0 |
| Sheriffs |
3,138,439 |
2,710,441 |
5,848,880 |
| Governor |
0 |
0 |
0 |
| Secretary of State |
331,032,184 |
305,000 |
331,337,184 |
| Treasurer |
280,343,403 |
3,653,019 |
283,996,422 |
| State Auditor |
0 |
0 |
0 |
| Attorney General |
8,647,900 |
0 |
8,647,900 |
| Ethics Commission |
0 |
0 |
0 |
| Campaign Finance |
16,500 |
0 |
16,500 |
| Comptroller |
286,112,075 |
1,863,817 |
287,975,892 |
| Administration & Finance |
827,730,690 |
443,631,223 |
1,271,361,913 |
| Commonwealth Development |
521,134,282 |
7,224,185 |
528,358,467 |
| Health & Human Services |
5,199,100,033 |
150,448,773 |
5,349,548,806 |
| Economic Affairs |
128,241,064 |
1,222,850 |
129,463,914 |
| Education |
28,102,988 |
523,100 |
28,626,088 |
| Public Safety |
455,022,152 |
37,429,809 |
492,451,961 |
| Legislature |
19,387 |
0 |
19,387 |
| Total Non-Tax Revenue |
8,118,445,607 |
705,763,975 |
8,824,209,582 |
SECTION 2. Appropriations for fiscal year 2004 are set out herein below.
|
| Judiciary |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Judiciary |
18,403 |
200 |
18,603 |
1,759 |
| Division of Legal Aid |
87,471 |
130 |
87,601 |
10,035 |
| Court Operations |
364,028 |
1,327 |
365,355 |
94,762 |
| Probation Services |
74,068 |
0 |
74,068 |
0 |
|
| TOTAL |
543,970 |
1,657 |
545,628 |
106,556 |
| | | | Administrative Office of the Judiciary |
18,603,347 |
| For the operation of the administrative office of the judiciary | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
18,403,347 |
| Direct Appropriations |
|
| 0320-0003 |
Supreme Judicial Court |
7,665,300 |
| 0322-0100 |
Appeals Court |
9,236,289 |
| Retained Revenues | |
| 0321-0100 |
Fees from Bar Exam |
1,501,758 |
| |
| Federal Grant Spending |
200,000 |
| 0320-1700 |
State Court Improvement Program |
200,000 |
| Division of Legal Aid |
87,600,796 |
| For the operation of the division of legal aid | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
87,470,646 |
| Direct Appropriations |
|
| 0321-1500 |
Committee for Public Counsel Services |
71,470,646 |
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
6,000,000 |
| Retained Revenues | |
| 0330-3420 |
Fees from Indigent Counsel Assignment |
10,000,000 |
| |
| Trust and Other Spending |
130,150 |
| 0301-0860 |
Mental Health Legal Advisors Committee Trust |
45,000 |
| 0321-1604 |
New England School of Law Trust Fund |
6,000 |
| 0321-1606 |
Training For Public and Private Attorneys |
35,000 |
| 0321-1611 |
Juvenile Advocacy Project |
44,150 |
| Court Operations |
365,355,169 |
| For the operation of the trial court | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
364,027,996 |
| Direct Appropriations |
|
| 0330-0101 |
Trial Court Justices' Salaries |
43,726,753 |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
116,288,187 |
| 0331-9000 |
Superior Court |
26,892,680 |
| 0332-9000 |
District Court |
74,943,625 |
| 0333-9000 |
Probate Court |
24,790,709 |
| 0334-9000 |
Land Court |
2,897,292 |
| 0336-9000 |
Housing Court |
4,782,126 |
| 0337-9000 |
Juvenile Court |
24,456,624 |
| Retained Revenues | |
| 0330-3900 |
User Fees from Trial Court Law Libraries |
250,000 |
| 0339-1006 |
Fees from Probation Services |
45,000,000 |
| |
| Federal Grant Spending |
1,287,173 |
| 0330-0335 |
Statewide Automated Drug Court |
85,385 |
| 0332-6110 |
Suffolk County Drug Courts Enhancement - Brighton District Court |
200,000 |
| 0332-6415 |
Dorchester Domestic Violence Grant |
675,788 |
| 0337-0305 |
Hampden County Juvenile Drug Court |
326,000 |
| |
| Trust and Other Spending |
40,000 |
| 0306-1106 |
Land Registration Assurance Fund |
25,000 |
| 0330-2413 |
John and Ethel Goldberg V Fund |
15,000 |
|
| District Attorneys |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Suffolk District Attorney |
13,531 |
270 |
13,801 |
0 |
| Northern District Attorney |
10,667 |
277 |
10,944 |
0 |
| Eastern District Attorney |
6,635 |
425 |
7,060 |
0 |
| Middle District Attorney |
7,390 |
385 |
7,776 |
0 |
| Hampden District Attorney |
6,226 |
403 |
6,629 |
0 |
| Northwestern District Attorney |
4,137 |
316 |
4,453 |
0 |
| Norfolk District Attorney |
6,871 |
77 |
6,948 |
0 |
| Plymouth District Attorney |
5,588 |
405 |
5,993 |
0 |
| Bristol District Attorney |
6,020 |
232 |
6,252 |
0 |
| Cape and Islands District Attorney |
2,717 |
91 |
2,808 |
0 |
| Berkshire District Attorney |
2,497 |
18 |
2,515 |
0 |
| District Attorneys' Association |
6,013 |
158 |
6,171 |
0 |
|
| TOTAL |
78,293 |
3,056 |
81,348 |
0 |
| | | | Suffolk District Attorney |
13,800,848 |
| For the operation of the Suffolk district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
13,530,848 |
| Direct Appropriations |
|
| 0340-0100 |
Suffolk District Attorney |
13,530,848 |
| |
| Trust and Other Spending |
270,000 |
| 0340-0114 |
State Forfeiture Funds |
200,000 |
| 0340-0115 |
Federal Forfeiture Funds |
70,000 |
| Northern District Attorney |
10,944,475 |
| For the operation of the Northern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
10,667,475 |
| Direct Appropriations |
|
| 0340-0200 |
Northern District Attorney |
10,667,475 |
| |
| Federal Grant Spending |
101,000 |
| 0340-0208 |
Community Gun Violence Prosecution Program |
96,000 |
| 0340-0237 |
Children's Advocacy Center National Network |
5,000 |
| |
| Trust and Other Spending |
176,000 |
| 0340-0213 |
Federal Forfeiture Funds |
10,000 |
| 0340-0214 |
State Forfeiture Funds |
150,000 |
| 0340-0215 |
Agency Trust |
1,000 |
| 0340-0216 |
Conference Registration Fees |
15,000 |
| Eastern District Attorney |
7,059,846 |
| For the operation of the Eastern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,634,846 |
| Direct Appropriations |
|
| 0340-0300 |
Eastern District Attorney |
6,634,846 |
| |
| Trust and Other Spending |
425,000 |
| 0340-0312 |
Conference Registration Fees |
5,000 |
| 0340-0313 |
Federal Forfeiture Funds |
70,000 |
| 0340-0314 |
State Forfeiture Funds |
350,000 |
| Hampden District Attorney |
6,628,573 |
| For the operation of the Hampden district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,225,845 |
| Direct Appropriations |
|
| 0340-0500 |
Hampden District Attorney |
6,225,845 |
| |
| Federal Grant Spending |
159,728 |
| 0340-0531 |
Community Gun Violence Prosecution Program |
159,728 |
| |
| Trust and Other Spending |
243,000 |
| 0340-0514 |
State Forfeiture Funds |
150,000 |
| 0340-0516 |
Federal Forfeiture Funds |
25,000 |
| 0340-0570 |
Organized Crime Unit |
68,000 |
| Northwestern District Attorney |
4,453,157 |
| For the operation of the Northwestern district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
4,137,157 |
| Direct Appropriations |
|
| 0340-0600 |
Northwestern District Attorney |
4,137,157 |
| |
| Federal Grant Spending |
161,000 |
| 0340-0665 |
Persons with Disabilities and Elders Unit Project |
161,000 |
| |
| Trust and Other Spending |
155,000 |
| 0340-0614 |
State Forfeiture Funds |
55,000 |
| 0340-0615 |
Federal Forfeiture Funds |
100,000 |
| Norfolk District Attorney |
6,947,529 |
| For the operation of the Norfolk district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,871,029 |
| Direct Appropriations |
|
| 0340-0700 |
Norfolk District Attorney |
6,871,029 |
| |
| Trust and Other Spending |
76,500 |
| 0340-0709 |
Criminal Prosecution Education |
1,500 |
| 0340-0714 |
State Forfeiture Funds |
60,000 |
| 0340-0715 |
Federal Forfeiture Funds |
15,000 |
| Plymouth District Attorney |
5,992,964 |
| For the operation of the Plymouth district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
5,587,964 |
| Direct Appropriations |
|
| 0340-0800 |
Plymouth District Attorney |
5,587,964 |
| |
| Federal Grant Spending |
230,000 |
| 0340-0806 |
Weed and Seed Program |
150,000 |
| 0340-0807 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
175,000 |
| 0340-0814 |
State Forfeiture Funds |
175,000 |
| Bristol District Attorney |
6,251,608 |
| For the operation of the Bristol district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,020,108 |
| Direct Appropriations |
|
| 0340-0900 |
Bristol District Attorney |
6,020,108 |
| |
| Federal Grant Spending |
80,000 |
| 0340-0907 |
Community Gun Violence Prosecution Program |
80,000 |
| |
| Trust and Other Spending |
151,500 |
| 0340-0914 |
State Forfeiture Funds |
96,500 |
| 0340-0915 |
Federal Forfeiture Funds |
55,000 |
| Cape and Islands District Attorney |
2,808,483 |
| For the operation of the Cape and Islands district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,717,233 |
| Direct Appropriations |
|
| 0340-1000 |
Cape and Islands District Attorney |
2,717,233 |
| |
| Trust and Other Spending |
91,250 |
| 0340-1014 |
State Forfeiture Funds |
10,000 |
| 0340-1032 |
Juvenile Diversion Program |
2,500 |
| 0340-1050 |
Federal Forfeiture Funds |
78,750 |
| Berkshire District Attorney |
2,514,556 |
| For the operation of the Berkshire district attorney's office | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,497,056 |
| Direct Appropriations |
|
| 0340-1100 |
Berkshire District Attorney |
2,497,056 |
| |
| Trust and Other Spending |
17,500 |
| 0340-1114 |
State Forfeiture Funds |
6,500 |
| 0340-1115 |
Federal Forfeiture Funds |
11,000 |
| District Attorneys' Association |
6,170,579 |
| For the operation of the district attorneys' association | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
6,012,879 |
| Direct Appropriations |
|
| 0340-2100 |
District Attorneys' Association |
1,344,906 |
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,379,377 |
| 0340-8908 |
District Attorneys' Wide Area Network |
1,288,596 |
| |
| Trust and Other Spending |
157,700 |
| 0340-2105 |
District Attorneys' Dues |
82,700 |
| 0340-2109 |
District Attorney Personnel Training - Conference Registration |
75,000 |
|
| Sheriffs |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Hampden Sheriff's Department |
54,956 |
250 |
55,206 |
1,714 |
| Worcester Sheriff's Department |
37,570 |
0 |
37,570 |
205 |
| Middlesex Sheriff's Department |
49,033 |
0 |
49,033 |
1,095 |
| Franklin Sheriff's Department |
6,790 |
0 |
6,790 |
1,159 |
| Hampshire Sheriff's Department |
10,821 |
0 |
10,821 |
42 |
| Essex Sheriff's Department |
41,628 |
0 |
41,628 |
1,598 |
| Berkshire Sheriff's Department |
12,653 |
0 |
12,653 |
36 |
|
| TOTAL |
213,450 |
250 |
213,700 |
5,849 |
| | | | Hampden Sheriff's Department |
55,206,397 |
| For the operation of the Hampden sheriff's department | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
54,956,397 |
| Direct Appropriations |
|
| 8910-0102 |
Hampden Sheriff's Department |
54,220,956 |
| Retained Revenues | |
| 8910-1000 |
Fees from Prison Industries |
535,441 |
| 8910-2222 |
Reimbursement from Housing Federal Inmates |
200,000 |
| |
| Federal Grant Spending |
250,000 |
| 8910-0118 |
Life Skills for Offenders |
250,000 |
|
| Executive Office of the Governor |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office of the Governor |
5,432 |
0 |
5,432 |
0 |
| Office of the Solicitor General |
24,154 |
13,682 |
37,836 |
0 |
|
| TOTAL |
29,586 |
13,682 |
43,268 |
0 |
| | | | Executive Office of the Governor |
5,432,067 |
| For the operation of the executive office of the governor; provided, that the governor is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
5,432,067 |
| Direct Appropriations |
|
| 0411-1000 |
Executive Office of the Governor |
5,432,067 |
| Office of the Solicitor General |
37,836,313 |
| For the operation of the office of the solicitor general; provided, that the governor is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
24,153,837 |
| Direct Appropriations |
|
| 0411-1020 |
Office of the Solicitor General |
24,153,837 |
| |
| Intragovernmental Service Spending |
13,682,476 |
| 0411-1021 |
Chargeback for Solicitor General Attorney Services |
13,682,476 |
|
| Secretary of the Commonwealth |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Secretary of the Commonwealth |
21,319 |
11,118 |
32,437 |
92,607 |
| Registry of Deeds |
16,627 |
0 |
16,627 |
238,730 |
|
| TOTAL |
37,946 |
11,118 |
49,064 |
331,337 |
| | | | Administrative Office of the Secretary of the Commonwealth |
32,436,855 |
| For the operation of the office of the secretary of the Commonwealth; provided, that the secretary is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
21,319,125 |
| Direct Appropriations |
|
| 0321-2205 |
Suffolk County Social Law Library |
1,629,479 |
| 0321-2206 |
Suffolk County Social Law Library - Electronic Database Project |
264,600 |
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
| 0511-0200 |
Archives Division |
532,557 |
| 0511-0230 |
Records Center |
155,985 |
| 0511-0250 |
Archives Facility |
408,848 |
| 0511-0260 |
Commonwealth Museum |
187,390 |
| 0511-0420 |
Address Confidentiality Program |
108,663 |
| 0517-0000 |
Public Document Printing |
849,896 |
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
3,377,146 |
| 0521-0001 |
Central Voter Registration Computer System |
4,254,237 |
| 0524-0000 |
Information to Voters |
593,025 |
| 0526-0100 |
Massachusetts Historical Commission |
795,800 |
| 0527-0100 |
Ballot Law Commission |
16,286 |
| 0528-0100 |
Records Conservation Board |
30,884 |
| 1120-4005 |
George Fingold Library |
1,181,036 |
| Retained Revenues | |
| 0511-0001 |
Sales from the State House Gift Shop |
30,000 |
| 0511-0108 |
Fees from Software Licenses |
275,000 |
| |
| Intragovernmental Service Spending |
125,000 |
| 0511-0003 |
Chargeback for Publications and Computer Library Services |
25,000 |
| 0511-0235 |
Chargeback for Records Center Services |
100,000 |
| |
| Federal Grant Spending |
948,930 |
| 0526-0114 |
Historic Preservation Survey and Planning |
748,930 |
| 0526-0115 |
Massachusetts Historical Commission - Federal Preservation Grants |
200,000 |
| |
| Trust and Other Spending |
10,043,800 |
| 0526-6600 |
Massachusetts Historical Commission Trust |
42,000 |
| 0526-6601 |
Registers Technological Fund |
10,000,000 |
| 0529-1100 |
Archives Advisory Commission Trust |
1,800 |
| Registry of Deeds |
16,627,296 |
| For the operation of the registry of deeds; provided, that the secretary of the Commonwealth is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,627,296 |
| Direct Appropriations |
|
| 0540-0900 |
Registries of Deeds |
16,627,296 |
|
| Treasurer and Receiver-General |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Treasurer and Receiver-General |
11,510 |
1,011,401 |
1,022,911 |
119,658 |
| State Lottery Commission |
69,844 |
0 |
69,844 |
69,727 |
| Employee Pensions |
668,835 |
16,070 |
684,905 |
94,612 |
| Debt Service |
1,593,393 |
33,238 |
1,626,631 |
0 |
| Contract Assistance |
261,140 |
0 |
261,140 |
0 |
|
| TOTAL |
2,604,723 |
1,060,709 |
3,665,432 |
283,996 |
| | | | Administrative Office of the Treasurer and Receiver-General |
1,022,911,477 |
| For the operation of the office of the treasurer and receiver-general | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
11,510,477 |
| Direct Appropriations |
|
| 0610-0000 |
Office of the Treasurer and Receiver-General |
7,029,289 |
| 0610-0100 |
Payment of Bank Fees |
4,453,880 |
| 0611-1000 |
Bonus Payments to War Veterans |
17,500 |
| 0620-0000 |
Commission on Firemen's Relief |
9,808 |
| |
| Trust and Other Spending |
1,011,401,000 |
| 0610-0093 |
A Hero's Welcome Trust Fund |
17,000 |
| 0610-3765 |
Victims of Drunk Driving |
120,000 |
| 0610-7245 |
MBTA Red Line Renovation Assistance |
25,000,000 |
| 0611-5012 |
Special Election Payments |
64,000 |
| 0650-1700 |
Abandoned Property |
136,000,000 |
| 0699-8200 |
Maturing of Certain Serial Bonds |
200,000 |
| 6005-9987 |
MBTA State and Local Contribution Payment |
850,000,000 |
| State Lottery Commission |
69,843,943 |
| For the operation of the state lottery commission; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
69,843,943 |
| Direct Appropriations |
|
| 0640-0000 |
State Lottery Commission - Administration |
64,522,388 |
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
| 0640-0010 |
State Lottery Commission - Advertising |
132,549 |
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
302,640 |
| Retained Revenues | |
| 0640-0001 |
Lottery Corporate Advertising Revenue for Operations |
3,653,019 |
| Employee Pensions |
684,905,000 |
| For employee pensions; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
668,835,000 |
| Direct Appropriations |
|
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
| 0612-1010 |
Commonwealth's Pension Liability Fund |
652,335,000 |
| 0612-2000 |
Miscellaneous Retirement Benefits |
16,000,000 |
| |
| Trust and Other Spending |
16,070,000 |
| 0612-0000 |
State Board of Retirement Administration |
2,800,000 |
| 1108-2058 |
E-Retirement Project |
1,770,000 |
| 1108-4000 |
Teachers' Retirement Board Administration |
5,600,000 |
| 1108-6000 |
Public Employee Retirement Administration Commission Trust Fund |
5,900,000 |
| Debt Service |
1,626,630,873 |
| For the payment of interest, discount, and principal on certain bonded debt and the sale of bonds of the commonwealth | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,593,393,156 |
| Direct Appropriations |
|
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,435,350,000 |
| 0699-0017 |
MassPort Notes |
6,299,000 |
| 0699-2004 |
Central Artery/Tunnel Debt Service |
56,000,000 |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
20,950,000 |
| 0699-9101 |
GANs Debt Service |
74,698,000 |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
96,156 |
| |
| Trust and Other Spending |
33,237,717 |
| 0699-8100 |
Interest Payments on Certain Bonded Debt of the Commonwealth |
2,244,000 |
| 0699-8101 |
Discount on Sale of Bonds - Government Land Bank Fund |
1,800 |
| 0699-9102 |
Convention Center Bonds and BANs |
23,875,000 |
| 0699-9103 |
Massachusetts Convention Center Authority Interest |
7,116,917 |
| Contract Assistance |
261,140,270 |
| For contract assistance; provided, that the treasurer and receiver-general is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
261,140,270 |
| Direct Appropriations |
|
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,283,318 |
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
16,378,338 |
| 1599-0049 |
Foxborough Contract Assistance |
5,337,628 |
| 1599-0050 |
Route 3 North Contract Assistance |
26,777,895 |
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
50,948,349 |
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
7,860,000 |
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
6,844,208 |
| 6000-0104 |
Massachusetts Turnpike Contract Assistance Debt Service |
133,710,534 |
|
| State Auditor |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the State Auditor |
16,265 |
450 |
16,715 |
0 |
|
| TOTAL |
16,265 |
450 |
16,715 |
0 |
| | | | Administrative Office of the State Auditor |
16,715,404 |
| For the operation of the office of the state auditor | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
16,265,404 |
| Direct Appropriations |
|
| 0710-0000 |
Office of the State Auditor |
14,380,301 |
| 0710-0100 |
Division of Local Mandates |
585,103 |
| 0710-0200 |
Bureau of Special Investigations |
1,300,000 |
| |
| Trust and Other Spending |
450,000 |
| 0710-0066 |
Agreements with Federal Government or State Agencies for Audit Purposes |
450,000 |
|
| Attorney General |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Attorney General |
32,839 |
1,958 |
34,797 |
8,648 |
|
| TOTAL |
32,839 |
1,958 |
34,797 |
8,648 |
| | | | Administrative Office of the Attorney General |
34,797,391 |
| For the operation of the office of the attorney general | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
32,838,894 |
| Direct Appropriations |
|
| 0810-0000 |
Office of the Attorney General |
20,912,969 |
| 0810-0004 |
Compensation to Victims of Violent Crimes |
2,156,000 |
| 0810-0007 |
Overtime for State Police Assigned to the Attorney General |
486,517 |
| 0810-0014 |
Public Utilities Proceedings |
1,397,539 |
| 0810-0017 |
Judicial Proceedings for Fuel Charge |
73,499 |
| 0810-0021 |
Medicaid Fraud Control Unit |
1,820,031 |
| 0810-0045 |
Wage Enforcement Program |
3,079,962 |
| 0810-0201 |
Merit Rating System |
1,378,219 |
| 0810-0338 |
Automobile Insurance Fraud Investigation and Prosecution |
281,200 |
| 0810-0399 |
Workers' Compensation Fraud Investigation and Prosecution |
281,082 |
| 0840-0100 |
Victim and Witness Assistance Board |
381,003 |
| 0840-0101 |
Domestic Violence Court Advocacy Program |
590,873 |
| |
| Federal Grant Spending |
1,908,497 |
| 0810-0026 |
Crime Victim Compensation |
1,100,000 |
| 0810-6658 |
Weed and Seed Program |
175,000 |
| 0840-0110 |
Victims of Crime Assistance Program |
283,497 |
| 0840-0911 |
September 11th Victims of Crime Assistance Program |
350,000 |
| |
| Trust and Other Spending |
50,000 |
| 0810-7067 |
Insurance Fraud Prosecution Pilot Program |
50,000 |
|
| State Ethics Commission |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| State Ethics Commission |
1,222 |
0 |
1,222 |
0 |
|
| TOTAL |
1,222 |
0 |
1,222 |
0 |
| | | | State Ethics Commission |
1,221,950 |
| For the operation of the state ethics commission | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,221,950 |
| Direct Appropriations |
|
| 0900-0100 |
State Ethics Commission |
1,221,950 |
|
| Office of the Comptroller |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Administrative Office of the Comptroller |
17,335 |
26,000 |
43,335 |
287,976 |
|
| TOTAL |
17,335 |
26,000 |
43,335 |
287,976 |
| | | | Administrative Office of the Comptroller |
43,335,498 |
| For the operation of the office of the comptroller | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
17,335,498 |
| Direct Appropriations |
|
| 1000-0001 |
Office of the Comptroller Operations |
8,228,473 |
| 1599-3384 |
Court Judgments, Settlements, and Legal Fees |
8,000,000 |
| Retained Revenues | |
| 0910-0210 |
Fees from Public Purchasing and Public Manager Programs |
196,530 |
| 1000-0004 |
Fees from Vendor Training |
25,000 |
| 1000-0005 |
Fees from Single Audit |
750,000 |
| 1000-0006 |
Fees from Expanded Intercept Program |
135,495 |
| |
| Trust and Other Spending |
26,000,000 |
| 1000-2040 |
Prior-Year Deficiencies |
7,000,000 |
| 1000-3100 |
Unemployment Compensation Fund and Medical Security Trust |
15,000,000 |
| 1000-3382 |
Liability Management Reduction Fund |
4,000,000 |
|
| Executive Office for Administration and Finance |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Administration and Finance |
8,558 |
2,030 |
10,588 |
10,784 |
| Office of Administrative Hearings |
3,223 |
360 |
3,583 |
2,182 |
| Department of Capital Assets |
41,743 |
5,707 |
47,449 |
28,608 |
| Department of Revenue |
183,032 |
27,186 |
210,218 |
85,297 |
| Division of Local Services |
886,941 |
22 |
886,963 |
962,374 |
| Department of Human Resources |
27,149 |
57,785 |
84,934 |
1,034 |
| Division of Group Benefits |
765,881 |
1,403 |
767,284 |
178,914 |
| Department of Procurement |
3,661 |
9,664 |
13,325 |
1,669 |
| Department of Information Technology |
7,352 |
29,243 |
36,595 |
501 |
|
| TOTAL |
1,927,540 |
133,399 |
2,060,939 |
1,271,362 |
| | | | Executive Office for Administration and Finance |
10,587,775 |
| For the operation of the executive office for administration and finance; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
8,557,818 |
| Direct Appropriations |
|
| 1100-1100 |
Office of the Secretary of Administration and Finance |
3,913,636 |
| 1107-2400 |
Massachusetts Office on Disability |
513,836 |
| 1150-5100 |
Massachusetts Commission Against Discrimination Administration |
1,083,330 |
| Retained Revenues | |
| 1150-5104 |
Fees and Federal Revenue from Discrimination Cases |
3,019,516 |
| 1150-5116 |
Fees from the Discrimination Prevention Certification Program |
27,500 |
| |
| Federal Grant Spending |
1,990,599 |
| 1100-1703 |
Implementation of the Federal Developmental Disabilities Act |
1,556,233 |
| 1100-1710 |
Massachusetts Developmental Disabilities Council Service Grant |
192,055 |
| 1107-2450 |
Client Assistance Program |
242,311 |
| |
| Trust and Other Spending |
39,358 |
| 1107-2490 |
Disability and Business Technical Assistance |
32,500 |
| 1107-2491 |
Partners for Youth with Disabilities |
2,000 |
| 1107-2495 |
Very Special Arts Massachusetts |
800 |
| 1150-5102 |
Massachusetts Commission Against Discrimination - Private Grant Awards |
4,058 |
| Office of Administrative Hearings |
3,583,149 |
| For the operation of the office of administrative hearings; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
3,223,149 |
| Direct Appropriations |
|
| 1110-1000 |
Office of Administrative Hearings |
2,486,768 |
| Retained Revenues | |
| 1100-1104 |
Fees from Mediation and Related Services |
436,381 |
| 1310-1001 |
Fees from Tax Assessment Appeals |
300,000 |
| |
| Intragovernmental Service Spending |
300,000 |
| 1100-1108 |
Chargeback for Dispute Resolution Services |
300,000 |
| |
| Trust and Other Spending |
60,000 |
| 1310-2001 |
Appellate Tax Board Transcript Deposits |
60,000 |
| Department of Capital Assets |
47,449,359 |
| For the operation of the department of capital assets; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
41,742,746 |
| Direct Appropriations |
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
600,000 |
| 1102-3301 |
State Office Buildings Operations |
7,278,151 |
| 1102-3302 |
Utilities Costs for State Managed Buildings |
4,530,273 |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
| 1599-8087 |
Saltonstall Relocation Costs |
9,965,000 |
| Retained Revenues | |
| 1102-3205 |
Rent from the Massachusetts Information Technology Center |
5,500,000 |
| 1102-3214 |
Rent from the State Transportation Building |
6,100,000 |
| 1102-3231 |
Rent from the Springfield State Office Building |
654,322 |
| |
| Trust and Other Spending |
5,706,613 |
| 1102-3260 |
1010 Commonwealth Avenue Trust |
264,862 |
| 1102-3261 |
Surplus Properties Trust Fund |
39,500 |
| 1102-3304 |
State House Special Events Fund |
50,000 |
| 1102-3305 |
Art Conservation Fund |
1,100 |
| 1102-3335 |
State Buildings Operation and Maintenance |
150,000 |
| 1102-3337 |
Hurley State Office Building Operation and Maintenance |
2,201,151 |
| 1103-3266 |
Asbestos Cost Recovery Trust |
3,000,000 |
| Department of Revenue |
210,218,107 |
| For the operation of the department of revenue; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
183,032,407 |
| Direct Appropriations |
|
| 1201-0100 |
Department of Revenue Administration |
110,080,948 |
| 1201-0160 |
Child Support Enforcement Division |
48,946,765 |
| 1233-2000 |
Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
8,400,000 |
| 1233-2010 |
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
9,655 |
| 1233-2310 |
Reimbursements for Tax Abatements to the Elderly |
9,890,345 |
| Retained Revenues | |
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
5,704,694 |
| |
| Federal Grant Spending |
344,156 |
| 1201-0104 |
Joint Federal/State Motor Fuel Tax Compliance Project |
21,687 |
| 1201-0109 |
Access and Visitation - Parent Education Program |
222,469 |
| 1201-1951 |
Managing Child Support Arrears in Massachusetts |
100,000 |
| |
| Trust and Other Spending |
26,841,544 |
| 1201-0112 |
Higher Education Student Loan Offset Fund |
187,613 |
| 1201-0113 |
Massachusetts United States Olympic Fund |
104,337 |
| 1201-0116 |
Cape Cod Open Space Land Acquisition |
5,750,971 |
| 1201-0117 |
Child Care Subsidy Study |
32,363 |
| 1201-0161 |
Child Support Enforcement Revolving Fund |
4,366,442 |
| 1201-0410 |
Child Support Enforcement Trust Fund |
8,319,329 |
| 1201-0412 |
Child Support IV-D |
222,580 |
| 1201-2286 |
Massachusetts Community Preservation Trust Fund |
357,909 |
| 1233-3300 |
County Correction Fund |
7,500,000 |
| Division of Local Services |
886,963,161 |
| For the operation of the division of local services; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein; and provided further, notwithstanding the provisions of section one of this act said secretary shall make no transfers among the appropriations herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
886,940,966 |
| Direct Appropriations |
|
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
172,940,034 |
| 0611-5800 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues |
1,701,250 |
| 0611-5802 |
Transitional Local Aid Mitigation |
293,302,034 |
| Retained Revenues | |
| 0640-2001 |
Lottery Distribution to Cities and Towns |
418,997,648 |
| |
| Trust and Other Spending |
22,195 |
| 1231-3573 |
Division of Local Services Educational Programs |
22,195 |
| Department of Human Resources |
84,934,119 |
| For the operation of the department of human resources; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
27,149,223 |
| Direct Appropriations |
|
| 1750-0100 |
Human Resources Division Administration |
3,968,536 |
| 1750-0119 |
Former County Employees Workers' Compensation |
232,656 |
| 1750-0300 |
State Contribution to Union Dental and Vision Insurance |
21,610,000 |
| 1750-0600 |
Bureau of Special Investigations Outstanding Liabilities |
309,941 |
| Retained Revenues | |
| 1750-0102 |
Fees from Examinations |
862,500 |
| 1750-0201 |
Fees from the Physical Abilities Test |
165,590 |
| |
| Intragovernmental Service Spending |
57,784,896 |
| 1750-0101 |
Chargeback for the Training and Performance Recognition Program |
833,130 |
| 1750-0105 |
Chargeback for Workers' Compensation |
56,355,860 |
| 1750-0106 |
Chargeback for Workers' Compensation Litigation Unit Services |
595,906 |
| Division of Group Benefits |
767,283,743 |
| For the operation of the division of group benefits; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
765,880,743 |
| Direct Appropriations |
|
| 1108-5100 |
Division of Group Benefits Operations |
1,827,065 |
| 1108-5200 |
Group Insurance Premium and Plan Costs |
718,600,955 |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
900,907 |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
38,557,506 |
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
5,994,310 |
| |
| Trust and Other Spending |
1,403,000 |
| 1120-2100 |
Basic Life and AD&D Insurance Rate Stabilization Reserve |
400,000 |
| 1120-2611 |
Employees Share of the Group Insurance Trust Fund |
400,000 |
| 1120-3100 |
Elderly Governmental Retirees Health and Optional Medicare Rate Stabilization |
200,000 |
| 1120-5611 |
Accumulated Net Interest from Employees' Premiums |
403,000 |
| Department of Procurement |
13,324,604 |
| For the operation of the department of procurement; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
3,661,053 |
| Direct Appropriations |
|
| 1775-0100 |
Department of Procurement |
2,348,515 |
| Retained Revenues | |
| 1775-0110 |
User Fees from Comm-PASS System |
20,000 |
| 1775-0600 |
Revenue from State Surplus Property |
130,000 |
| 1775-0700 |
User Fees from Reprographic Services |
53,000 |
| 1775-0900 |
Revenue from Federal Surplus Property |
55,000 |
| 1775-1100 |
Revenue from Surplus Motor Vehicles |
1,054,538 |
| |
| Intragovernmental Service Spending |
8,600,000 |
| 1775-0800 |
Chargeback for Purchase, Operation, and Repair of State Vehicles |
7,600,000 |
| 1775-1000 |
Chargeback for Reprographic Services |
1,000,000 |
| |
| Trust and Other Spending |
1,063,551 |
| 1775-0120 |
Statewide Training and Resource Exposition |
417,664 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
41,225 |
| 1775-0122 |
Procurement Access and Solicitation System |
302,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
75,000 |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
227,662 |
| Department of Information Technology |
36,595,252 |
| For the operation of the department of information technology; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
7,352,309 |
| Direct Appropriations |
|
| 1790-0100 |
Information Technology Division Administration |
6,851,775 |
| Retained Revenues | |
| 1790-0300 |
Fees from Computer Resources and Services to the General Public |
500,534 |
| |
| Intragovernmental Service Spending |
27,047,810 |
| 1790-0200 |
Chargeback for Computer Resources and Services |
27,047,810 |
| |
| Trust and Other Spending |
2,195,133 |
| 1790-0401 |
Postage, Supplies, Equipment and Delivery Services |
2,195,133 |
|
| Executive Office for Commonwealth Development |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Commonwealth Development |
883 |
4,147 |
5,030 |
436 |
| Department of Environment |
180,538 |
83,610 |
264,148 |
181,476 |
| Department of Transportation |
153,726 |
12,618 |
166,344 |
335,345 |
| Department of Housing and Community Development |
74,070 |
363,130 |
437,200 |
11,102 |
|
| TOTAL |
409,217 |
463,505 |
872,722 |
528,358 |
| | | | Executive Office for Commonwealth Development |
5,029,640 |
| For the operation of the executive office for commonwealth development; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
882,986 |
| Direct Appropriations |
|
| 7004-0000 |
Executive Office for Commonwealth Development |
463,275 |
| 7006-1000 |
Division of Energy Resources |
230,153 |
| 7006-1001 |
Residential Conservation Service Program |
189,558 |
| |
| Federal Grant Spending |
1,571,004 |
| 7006-9207 |
Building on State Industries |
2,031 |
| 7006-9208 |
Rebuild Massachusetts Communities |
138,000 |
| 7006-9209 |
Clean Cities Rebate Program |
4,000 |
| 7006-9210 |
Revitalizing Brockton Brownfields to Brightfields |
30,000 |
| 7006-9211 |
South Yarmouth Compressed Natural Gas Shuttle Buses |
25,752 |
| 7006-9212 |
Compressed Natural Gas Trash Haulers |
100,000 |
| 7006-9213 |
Advanced Energy Codes Support |
150,000 |
| 7006-9214 |
Industries of the Future |
74,000 |
| 7006-9720 |
State Heating Oil and Propane Program |
26,108 |
| 7006-9743 |
State Energy Plan |
974,000 |
| 7006-9755 |
String Ribbon Photovoltaic Manufacturing |
8,249 |
| 7006-9757 |
Northeast Regional Biomass Program |
38,864 |
| |
| Trust and Other Spending |
2,575,650 |
| 7006-7016 |
Stripper Oil Well |
2,521,529 |
| 7006-7020 |
Massachusetts Gas Distillates Oil Overcharge |
54,121 |
| Department of Environment |
264,148,339 |
| For the operation of the department of environment; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
180,538,084 |
| Direct Appropriations |
|
| 1232-0100 |
Underground Storage Tank Reimbursements |
19,200,000 |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,097,610 |
| 1232-0300 |
Underground Storage Tank Municipal Grants |
1,000,000 |
| 2000-0100 |
Department of Environment Administration |
7,796,901 |
| 2010-0100 |
Recycling Coordination - Solid Waste Management Programs and Projects |
3,513,437 |
| 2200-0100 |
Division of Environmental Protection Administration |
27,158,315 |
| 2210-0100 |
Toxics Use Reduction Act Administration |
2,304,556 |
| 2210-0110 |
Solid Waste Master Plan |
955,001 |
| 2220-2220 |
Clean Air Act Administration |
1,246,348 |
| 2220-2221 |
Clean Air Act Operating Permit Program |
2,317,713 |
| 2250-2000 |
Safe Drinking Water Act Compliance |
1,785,009 |
| 2260-8870 |
Hazardous Waste Incident Response |
15,287,045 |
| 2260-8872 |
Brownfields Site Audit Program |
1,866,141 |
| 2260-8881 |
Board of Registration of Hazardous Waste Site Cleanup Professionals |
219,038 |
| 2700-0100 |
Division of Agricultural Resources |
4,268,359 |
| 2800-0100 |
Division of Fisheries, Wildlife and Environmental Enforcement Administration |
21,601,050 |
| 2800-0301 |
Natural Heritage and Endangered Species |
451,514 |
| 2800-0318 |
Hunter Safety Training |
414,762 |
| 2900-1000 |
Division of Conservation and Recreation Administration |
62,252,204 |
| 8324-1101 |
Underground Storage Tank Compliance Standards Enforcement |
106,240 |
| Retained Revenues | |
| 2001-1001 |
Fees from Data Processing Services - Data Center |
50,000 |
| 2800-0421 |
Federal Reimbursement for Sportfish Restoration |
167,898 |
| 2800-0511 |
Fees from Environmental Police Special Details |
250,000 |
| 2900-1100 |
Fees from Campground Reservations and Parks |
2,936,718 |
| 2900-1101 |
Fees from Park Ranger Special Details |
150,000 |
| 2900-1102 |
Fees from Skating Rinks |
692,225 |
| 2900-1103 |
Fees from Golf Courses |
1,400,000 |
| 2900-1104 |
Fees from Telecommunications Services |
50,000 |
| |
| Intragovernmental Service Spending |
510,000 |
| 2001-1002 |
Chargeback for Computer Services |
350,000 |
| 2800-0510 |
Chargeback for Environmental Law Enforcement Details |
160,000 |
| |
| Federal Grant Spending |
41,333,744 |
| 2000-0141 |
Coastal Zone Management - Development |
3,035,965 |
| 2000-0148 |
National Estuary Program Operations |
395,670 |
| 2000-0154 |
Wetland Ecological Assessment |
81,000 |
| 2000-0171 |
Smart Growth Tools on the South Shore |
35,000 |
| 2000-9730 |
Buzzards Bay Conservation and Management Plan |
551,497 |
| 2030-9701 |
Outdoor Recreation Projects - Political Subdivisions |
2,400,000 |
| 2100-9707 |
National Flood Insurance Program - FEMA Community Assistance Program |
167,927 |
| 2100-9720 |
Blackstone Heritage Corridor Commission Cooperative Agreement |
22,235 |
| 2100-9725 |
National Dam Safety Program - Federal Emergency Management Administration |
124,000 |
| 2100-9726 |
Vocational Rehabilitation Recreation |
17,228 |
| 2100-9727 |
Pier Repair - Gallops Island, Boston Harbor Islands Partnership Cooperative |
103,000 |
| 2100-9730 |
State Parks For Everyone Rehabilitation Services |
111,580 |
| 2120-9702 |
Rural Community Fire Protection |
64,576 |
| 2121-9705 |
Shade Tree and Forest Health |
457,524 |
| 2121-9709 |
Forestry Planning |
90,967 |
| 2121-9711 |
Rural Fire Prevention and Control |
231,722 |
| 2121-9712 |
Forest Health Research |
4,222 |
| 2121-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts |
484,000 |
| 2121-9718 |
Forestry Incentives Program - United States Forest Service |
2,040 |
| 2121-9722 |
Forest Resource Management - United States Forest Service |
30,600 |
| 2121-9726 |
Forest Health Management - United States Forest Service |
78,500 |
| 2140-9709 |
Waquoit Bay National Estuarine Research Reserve - Consolidated Funding |
677,000 |
| 2140-9714 |
Waquoit Bay Land Acquisition National Estuarine Research Reserve |
108,000 |
| 2200-9706 |
Water Quality Management Planning |
643,441 |
| 2200-9712 |
Cooperative Agreement - Leaking Underground Storage Tanks |
932,374 |
| 2200-9717 |
Environmental Restoration Program - Department of Defense |
2,038,530 |
| 2200-9721 |
Charles George Landfill - Operable Unit III Operation and Maintenance |
22,462 |
| 2200-9722 |
Baird and McGuire Superfund Site Cooperative Agreement |
769,800 |
| 2200-9724 |
Superfund Block Grant |
1,314,241 |
| 2200-9728 |
Brownfields Assessment Program Multi-Site Cooperative Agreement |
390,689 |
| 2200-9729 |
Brownfield Pilots Cooperative Agreements |
42,905 |
| 2200-9730 |
Impact Area Groundwater Study Mass Military Reservation |
531,457 |
| 2230-9702 |
Air, Water, and Hazardous Waste Management Regulatory Programs |
14,616,360 |
| 2230-9705 |
National Environmental Information Exchange Network |
113,000 |
| 2240-9726 |
Non-Point Source Pollution - Cranberry Bog Total Maximum Daily Load |
9,412 |
| 2240-9744 |
Water Resources Protection Strategy |
14,630 |
| 2240-9746 |
Wetlands Protection - State Development Grant - BVW Training Video |
3,450 |
| 2240-9747 |
Wetlands Protection - State Development Grant - Small Docks and Piers Guidance |
6,425 |
| 2240-9761 |
Acushnet River Total Maximum Daily Load Measurement |
11,000 |
| 2240-9762 |
Reimburse Operators of Small Water Systems for Training and Certification Costs |
413,700 |
| 2240-9763 |
Connecticut River QAPP Development |
50,000 |
| 2240-9764 |
Special Appropriation 3% Set-aside Administration |
48,000 |
| 2240-9765 |
Water Protection Coordination Grants |
50,500 |
| 2240-9766 |
Selected Estuaries - Total Maximum Daily Load Measurement |
12,500 |
| 2240-9767 |
Assabet River Watershed Project |
50,000 |
| 2250-9712 |
Clean Air Act - Fine Particulate Matter Air Monitoring |
637,564 |
| 2250-9715 |
Municipal Environmental Compliance Stewardship |
67,915 |
| 2250-9716 |
Ambient Air Toxics Pilot Project |
38,611 |
| 2250-9717 |
Evaluation Outcomes |
96,000 |
| 2250-9718 |
Environmental Results Automation |
20,000 |
| 2250-9719 |
EMS Development in Public Schools |
10,000 |
| 2250-9720 |
Anti-idling Training Video for Massachusetts School Bus Drivers |
3,000 |
| 2330-9222 |
Clean Vessel Act |
926,400 |
| 2330-9709 |
Commercial Fisheries Research and Development |
35,000 |
| 2330-9712 |
Commercial Fisheries Statistics |
74,955 |
| 2330-9713 |
Right Whale Conservation |
156,000 |
| 2330-9714 |
Commercial Fisheries Extension |
91,000 |
| 2330-9725 |
Boating Infrastructure |
100,000 |
| 2330-9726 |
Lobster Trap Escape Vent Selectivity Study |
47,700 |
| 2330-9727 |
Reducing Blue Shark By-catch in Pelagic Longline Fisheries |
46,555 |
| 2330-9728 |
Monkfish Cooperative Research Project - Gillnet Survey and Study Fleet |
90,000 |
| 2330-9730 |
Interstate Fisheries Management Support |
233,956 |
| 2330-9732 |
ACCSP Implementation Strategic Plan |
36,000 |
| 2330-9734 |
Cod Distribution Pilot Study |
650,980 |
| 2330-9735 |
Multispecies Fishery Economic Assistance |
1,500,000 |
| 2340-9701 |
Safe Boating Program |
978,442 |
| 2350-0013 |
Fisheries Joint Enforcement Agreement (NOAA) |
428,352 |
| 2511-0020 |
Crop Insurance Education |
18,854 |
| 2511-0310 |
Pesticide Enforcement |
173,100 |
| 2511-0320 |
Certification of Pesticide Applicators |
119,491 |
| 2511-0335 |
Integrated Pest Management Schools - Day Care Centers |
66,667 |
| 2511-0400 |
Cooperative Pest Survey Program |
27,087 |
| 2511-0972 |
Farmland Protection |
2,364,000 |
| 2515-1002 |
Animal Disease Surveillance - Homeland Security |
16,328 |
| 2516-9002 |
Development of Institutional Marketing |
30,301 |
| 2516-9003 |
Farmers' Market Coupon Program |
607,229 |
| 2516-9004 |
Senior Farmers' Market Nutrition Program |
56,900 |
| 2516-9007 |
Organic Certification Cost-Share Program |
20,000 |
| 8324-9707 |
Underground Storage Tank Registry Program |
206,228 |
| |
| Trust and Other Spending |
41,766,511 |
| 0610-0136 |
Drinking Water State Revolving Fund |
5,700,000 |
| 2000-6010 |
New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund |
1,371,756 |
| 2000-6012 |
Environmental Impact Review Trust Fund |
1,400,000 |
| 2000-6020 |
Natural Resources Damages Trust Fund |
85,300 |
| 2000-6051 |
Massachusetts Bay Environmental Trust Fund |
1,799,893 |
| 2000-6080 |
Massachusetts Ocean Resources Information System |
9,213 |
| 2100-6002 |
Environmental Management Conservation |
108,686 |
| 2100-6003 |
Recreational Facilities Improvements |
334,993 |
| 2100-6005 |
Wachusett Mountain Resource Management and Protection Plan Trust Fund |
66,372 |
| 2120-6001 |
Campsite Trust |
110,342 |
| 2120-6006 |
Massachusetts Re-leaf |
30,000 |
| 2120-6025 |
Forest Products Trust |
23,000 |
| 2120-6027 |
Schooner Ernestina Commission |
477,204 |
| 2200-0884 |
Springfield Materials Recycling Facility 1990-95 Residual Revenues |
100,000 |
| 2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
3,539,134 |
| 2200-6007 |
Federal Water Pollution Abatement |
1,828,337 |
| 2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
8,548,665 |
| 2200-6009 |
Southern States Energy Board |
18,264 |
| 2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
50,000 |
| 2200-6014 |
Bedford Harbor Expendable Trust |
50,000 |
| 2200-6015 |
Route 3 North Design/Build Expendable Trust |
1,600 |
| 2200-6016 |
General Electric Expendable Trust |
379,899 |
| 2200-6017 |
Northeast Energy Associates Expendable Trust |
50,000 |
| 2200-6019 |
Lab Vantage Solutions Contract Settlement |
25,000 |
| 2200-6020 |
MBTA South Shore Extention Permitting |
150,000 |
| 2200-6431 |
Silresim Lowell Operation and Maintenance Consent Decree |
10,000 |
| 2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
10,000 |
| 2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
100,000 |
| 2200-6434 |
Charles George Tyngsborough Natural Resource Damage Decree |
10,000 |
| 2200-9725 |
Fort Devens Expendable Trust |
90,000 |
| 2310-6010 |
Restoration and Management of Tern Populations |
201,978 |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
430,000 |
| 2330-6002 |
Biological Investigation of Marine Life |
22,002 |
| 2422-1441 |
Watershed Division Trust |
4,908,221 |
| 2422-1443 |
Holden/ West Boylston Sewer Construction Trust |
899,246 |
| 2448-0052 |
General Park Trust Purchases, Investments, and Payments from Income |
100,000 |
| 2448-0066 |
Division of Conservation and Recreation Special Events Trust Fund |
630,782 |
| 2448-0067 |
Encroachment Reclamation |
10,000 |
| 2448-0068 |
Magazine Beach Cambridge Enhancement Trust |
125,000 |
| 2511-0003 |
Retired Greyhound Care and Adoption Trust |
300,000 |
| 2520-0000 |
State Reclamation Board Administration |
88,435 |
| 2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,240,677 |
| 2520-0900 |
Suffolk County Mosquito Control Project Assessments |
185,375 |
| 2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,265,887 |
| 2520-1100 |
Berkshire County Mosquito Control Project Assessments |
48,363 |
| 2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,068,425 |
| 2520-1300 |
Bristol County Mosquito Control Project Assessments |
827,144 |
| 2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,176,365 |
| 2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
999,133 |
| 2520-1600 |
East Middlesex Mosquito Control Project Assessments |
498,767 |
| 2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
17,533 |
| 2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
15,520 |
| 2900-1002 |
Telecommunications System |
100,000 |
| 2900-1003 |
Fuel, Oil, and Associated Products |
50,000 |
| 2900-2002 |
Interstate Firefighting Trust |
80,000 |
| Department of Transportation |
166,344,308 |
| For the operation of the department of transportation; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
153,726,265 |
| Direct Appropriations |
|
| 1599-1970 |
Central Artery/Tunnel Operation and Maintenance |
16,026,390 |
| 6000-0100 |
Department of Transportation Operations |
40,163,285 |
| 6005-0015 |
Regional Transit Authorities Contract Assistance |
47,782,640 |
| 6006-0003 |
Massachusetts Aeronautics Commission Administration |
537,547 |
| 6010-1001 |
Bureau of Parkways |
4,613,262 |
| 6030-7201 |
Snow and Ice Control |
44,012,480 |
| 7006-0080 |
Transportation Entity Monitoring and Oversight |
563,317 |
| Retained Revenues | |
| 6000-0110 |
Fees from Railroad Property Management and Maintenance |
27,344 |
| |
| Intragovernmental Service Spending |
20,000 |
| 6006-0010 |
Chargeback for Air Transportation Services |
20,000 |
| |
| Federal Grant Spending |
11,357,743 |
| 6000-0018 |
Rural Public Transportation Assistance |
3,195,565 |
| 6000-0019 |
Section 5307 Transportation Demand Management |
595,474 |
| 6000-0020 |
Jobs Access - Reverse Commute |
1,564,223 |
| 6000-0023 |
Rural Public Transportation Planning |
2,939,171 |
| 6000-0049 |
Elderly and Handicapped Transportation Capital Grant |
2,663,310 |
| 6006-0042 |
Airport System Planning |
400,000 |
| |
| Trust and Other Spending |
1,240,300 |
| 6000-1930 |
Preparation of Transit Programs |
690,000 |
| 6030-7503 |
Bulk Motor Fuel Purchase and Distribution Program |
500,000 |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
50,300 |
| Department of Housing and Community Development |
437,199,699 |
| For the operation of the department of housing and community development; provided, that the secretary of commonwealth development is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
74,069,597 |
| Direct Appropriations |
|
| 7004-0099 |
Department of Housing and Community Development Administration |
5,480,646 |
| 7004-2027 |
Community Enterprise Economic Development Program |
500,000 |
| 7004-3036 |
Housing Services to Low-Income Tenants in Private Housing |
1,080,925 |
| 7004-4314 |
Service Coordinators Program |
544,890 |
| 7004-8878 |
Rental Housing Development Action Loan Program |
1,704,919 |
| 7004-9003 |
Individual Self Sufficiency Initiative |
677,230 |
| 7004-9004 |
Public Housing Rent Escrow Program |
132,650 |
| 7004-9005 |
Subsidies to Public Housing Authorities |
24,973,295 |
| 7004-9024 |
Massachusetts Rental Voucher Program |
26,668,557 |
| 7004-9030 |
Alternative Housing Voucher Program |
3,000,000 |
| 7004-9033 |
Chapter 707 Rental Assistance |
2,000,000 |
| 7004-9102 |
Non-Federally Aided Urban Renewal Community Development |
211,695 |
| 7004-9201 |
Interest Subsidies for Private Development of Affordable Housing |
5,594,790 |
| Retained Revenues | |
| 7004-9315 |
Low-Income Housing Tax Credit Program |
1,500,000 |
| |
| Federal Grant Spending |
359,382,930 |
| 7004-0302 |
Lead Paint Abatement Grant |
2,000,000 |
| 7004-2030 |
Weatherization Assistance for Low-Income Persons |
6,640,000 |
| 7004-2033 |
Low-Income Home Energy Assistance Program |
75,111,984 |
| 7004-2034 |
Community Service Block Grant |
17,000,000 |
| 7004-3037 |
Small Cities Community Development Block Grant |
46,772,916 |
| 7004-9009 |
Section 8 Substantial Rehabilitation Program |
6,760,000 |
| 7004-9014 |
Federal Housing Voucher Program |
165,000,000 |
| 7004-9019 |
Section 8 Moderate Rehabilitation Program |
11,415,720 |
| 7004-9020 |
Section 8 New Construction Program |
5,219,450 |
| 7004-9028 |
Home Investment Partnerships |
22,600,000 |
| 7004-9039 |
Home Technical Assistance |
150,000 |
| 7004-9051 |
Shelter Plus Care Lowell |
26,664 |
| 7004-9052 |
Shelter Plus Care Boston |
530,196 |
| 7004-9053 |
Shelter Plus Care Southbridge |
120,000 |
| 7004-9054 |
Shelter Plus Care New Bedford |
36,000 |
| |
| Trust and Other Spending |
3,747,172 |
| 3422-1066 |
Warner Multi-family Conservation Loan Project |
457,252 |
| 3724-3041 |
EDSA Revolving Loan and Grant Fund |
750,000 |
| 3743-2059 |
Boston Edison Trust |
1,332 |
| 7004-2361 |
Section 8 Substantial Rehabilitation Administrative Fee |
306,298 |
| 7004-2363 |
Section 8 Administrative Fee Housing Voucher |
1,793,146 |
| 7004-2364 |
Section 8 Administrative Fee Moderate Rehabilitation |
158,088 |
| 7004-2365 |
Section 8 Administrative Fee New Construction |
281,056 |
|
| Executive Office for Health and Human Services |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Health and Human Services |
567,709 |
120,580 |
688,290 |
82,221 |
| Department of Elder and Veteran Affairs |
205,426 |
37,418 |
242,844 |
5,908 |
| Department of Health Services |
7,127,149 |
239,700 |
7,366,850 |
3,946,946 |
| Department of Disabilities and Community Services |
1,108,505 |
102,099 |
1,210,604 |
444,454 |
| Department of Children, Youth and Family Services |
1,921,231 |
27,316 |
1,948,547 |
870,019 |
|
| TOTAL |
10,930,021 |
527,114 |
11,457,135 |
5,349,549 |
| | | | Executive Office for Health and Human Services |
688,289,650 |
| For the operation of the executive office for health and human services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
567,709,162 |
| Direct Appropriations |
|
| 0950-0000 |
Commission on the Status of Women |
146,456 |
| 1107-2501 |
Disabled Persons Protection Commission |
1,419,417 |
| 1410-0010 |
Department of Veterans' Services Administration |
1,672,329 |
| 4000-0100 |
Executive Office for Health and Human Services Administration |
1,654,854 |
| 4000-0300 |
Division of Medical Assistance Administration |
116,020,407 |
| 4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program |
103,700,000 |
| 4100-0060 |
Division of Health Care Finance and Policy Administration |
9,976,785 |
| 4110-0001 |
Massachusetts Commission for the Blind Administration |
565,530 |
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration |
217,071 |
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing |
4,774,725 |
| 4130-0001 |
Office of Child Care Services Administration |
8,674,603 |
| 4130-0002 |
Children's Trust Fund Administration |
832,178 |
| 4200-0010 |
Department of Youth Services Administration |
4,489,387 |
| 4400-1000 |
Department of Transitional Assistance Administration |
121,352,365 |
| 4510-0100 |
Department of Public Health Administration |
14,142,599 |
| 4800-0015 |
Department of Social Services Administration |
59,805,132 |
| 5011-0100 |
Department of Mental Health Administration and Operations |
34,728,400 |
| 5911-1000 |
Department of Mental Retardation Administration |
11,573,679 |
| 9110-0100 |
Department for Elder Affairs Administration |
1,609,745 |
| Retained Revenues | |
| 4000-0320 |
MassHealth Federal Revenue |
70,000,000 |
| 4110-0003 |
Fees from Certificate of Blindness and Photo ID Cards for Blind Services |
114,000 |
| 4125-0101 |
Fees from Interpreter Services for the Deaf and Hard of Hearing |
149,500 |
| 5911-1002 |
Fees from Guardianship and Eligibility for Mental Retardation Services |
90,000 |
| |
| Intragovernmental Service Spending |
160,000 |
| 4125-0122 |
Chargeback for Interpreter Services |
160,000 |
| |
| Federal Grant Spending |
59,292,686 |
| 4000-0705 |
Emergency Shelter Grants Program |
2,251,716 |
| 4000-0707 |
Supportive Housing |
3,685,614 |
| 4000-0708 |
Head Start Demonstration |
264,699 |
| 4000-0709 |
Homelessness Continuum of Care |
1,615,158 |
| 4000-0713 |
Youth Development State Collaboration |
153,887 |
| 4000-0715 |
Better Access to Organizations Network Project |
165,485 |
| 4000-9401 |
Community Mental Health Services |
9,931,056 |
| 4000-9402 |
Substance Abuse Prevention and Treatment Block Grant |
39,549,723 |
| 4000-9404 |
McKinney Shelter Plus Care |
1,675,348 |
| |
| Trust and Other Spending |
61,127,802 |
| 4000-0118 |
School Readiness Indicators Initiative |
50,000 |
| 4000-4000 |
Health Insurance Portability and Accountability Act Fund |
61,077,802 |
| Department of Elder and Veteran Affairs |
242,844,426 |
| For the operation of the department of elder and veteran affairs; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
205,426,253 |
| Direct Appropriations |
|
| 1410-0012 |
Veterans' Outreach Centers |
853,615 |
| 1410-0015 |
Women Veterans' Outreach |
36,489 |
| 1410-0300 |
Annuities to Qualified Disabled Veterans |
11,002,311 |
| 1410-0400 |
Veterans' Benefits |
8,034,959 |
| 1410-0630 |
Agawam and Winchendon Veterans' Cemeteries |
378,839 |
| 9110-0102 |
Elder Assisted Living Facilities Certification |
294,697 |
| 9110-1500 |
Elder Enhanced Community Options |
37,488,337 |
| 9110-1604 |
Supportive Senior Housing Program |
1,940,000 |
| 9110-1630 |
Elder Home Care Purchased Services |
91,741,798 |
| 9110-1633 |
Elder Home Care Case Management and Administration |
33,942,151 |
| 9110-1636 |
Elder Protective Services |
10,045,848 |
| 9110-1660 |
Elder Homelessness Program |
125,000 |
| 9110-1700 |
Residential Placement for Homeless Elders |
250,000 |
| 9110-1900 |
Local Elder Services Programs |
4,457,158 |
| 9110-9002 |
Grants to Councils on Aging |
4,720,000 |
| Retained Revenues | |
| 1410-0018 |
Federal Reimbursement for Agawam Veterans' Cemetery Burial Costs |
115,051 |
| |
| Federal Grant Spending |
37,188,109 |
| 1410-0253 |
Homeless Veterans Urban Reintegration Program |
165,000 |
| 1410-0254 |
Homeless Veterans Reintegration, Training, and Placement - Statewide |
150,000 |
| 1410-0255 |
Homeless Veterans Reintegration, Training, and Placement - Urban |
223,739 |
| 1410-0256 |
Veterans Workforce Investment |
850,000 |
| 9110-1074 |
Older Americans Act - Title III and Title VII |
10,402,632 |
| 9110-1077 |
National Family Caregiver Support Program |
5,446,764 |
| 9110-1173 |
Older Americans Act - Title III Nutrition Program |
13,420,000 |
| 9110-1178 |
Community Service Employment Program |
1,933,940 |
| 9110-1181 |
Cash in Lieu of Commodities - Elderly Nutrition Program |
3,976,430 |
| 9110-2457 |
Springfield Multicultural Alzheimer's Services Project |
462,000 |
| 9110-2531 |
Caregiver Resource Center for Deaf and Late-Deafened Elders |
157,604 |
| |
| Trust and Other Spending |
230,064 |
| 1410-0011 |
Women Veterans' Network |
3,000 |
| 1410-0500 |
Veterans' Training Expendable Trust |
25,000 |
| 1410-0600 |
War Veterans' Reimbursement Fund |
2,000 |
| 9100-1700 |
Governor's Annual Conference on Aging |
45,000 |
| 9100-1850 |
Elder Service Training Program |
16,008 |
| 9110-0103 |
Coming Home - Elder Affordable Assisted Living |
74,494 |
| 9110-1096 |
Serving the Health Information Needs of Elders Program |
60,000 |
| 9110-1722 |
Silver-Haired Legislature |
1,552 |
| 9110-1851 |
Elder Care, Education, Training, Research, and Development |
3,010 |
| Department of Health Services |
7,366,849,540 |
| For the operation of the department of health services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
7,127,149,186 |
| Direct Appropriations |
|
| |
| Medical Assistance | |
| 4000-0430 |
CommonHealth Plan |
81,770,175 |
| 4000-0500 |
Managed Care Plans |
2,386,497,540 |
| 4000-0600 |
Senior Care Plans |
1,839,979,369 |
| 4000-0700 |
Indemnity and Third Party Liability Plans |
1,322,230,154 |
| 4000-0860 |
Standard Coverage |
379,037,002 |
| 4000-0870 |
Basic Coverage |
92,652,416 |
| 4000-0880 |
Family Assistance Plan |
92,635,150 |
| 4000-1400 |
MassHealth HIV Plan |
16,718,194 |
| |
| Public Health Services | |
| 4510-0110 |
Community Health Center Services |
4,639,061 |
| 4510-0150 |
Managed Care at Community Health Centers |
2,506,498 |
| 4510-0600 |
Environmental Health Services |
2,179,962 |
| 4510-0710 |
Health Care Quality and Improvement |
5,215,219 |
| 4510-0810 |
Sexual Assault Nurse Examiner Program |
849,264 |
| 4512-0103 |
Acquired Immune Deficiency Syndrome Prevention, Treatment, and Services |
35,820,445 |
| 4512-0200 |
Division of Substance Abuse Services |
37,051,756 |
| 4512-0500 |
Dental Health Services |
1,399,150 |
| 4513-1000 |
Family Health Services |
11,188,086 |
| 4513-1002 |
WIC Nutritional Services |
13,298,908 |
| 4513-1005 |
Healthy Start - Medical Services for Pregnant Women |
7,693,307 |
| 4513-1020 |
Early Intervention Services |
28,490,998 |
| 4513-1114 |
Hepatitis C Mitigation |
1,000,000 |
| 4516-1000 |
State Laboratory and Communicable Disease Control Services |
9,963,587 |
| 4570-1500 |
Early Breast Cancer Detection |
2,993,810 |
| 4580-1000 |
Universal Immunization Program |
20,661,189 |
| 4590-0250 |
School Based Health Programs |
5,347,490 |
| 4590-0906 |
Children's Medical Security Health Insurance Programs |
5,317,000 |
| 4590-0915 |
Consolidated Public Health Hospitals |
109,378,099 |
| |
| Mental Health Support Services | |
| 5042-5000 |
Child and Adolescent Mental Health Services |
66,131,549 |
| 5046-0000 |
Adult Mental Health and Support Services |
272,044,486 |
| 5046-2000 |
Statewide Homelessness Support Services |
22,166,590 |
| 5047-0001 |
Emergency Services and Acute Inpatient Care |
31,260,621 |
| 5055-0000 |
Forensic Services Program for Mentally Ill Persons |
6,108,244 |
| 5095-0015 |
State Psychiatric Hospitals and Inpatient Services |
147,349,537 |
| Retained Revenues | |
| 4510-0099 |
Fees from Health Facility Licensing, Inspections, and Records |
6,000,000 |
| 4510-0615 |
Fees from Nuclear Power Reactor Monitoring |
1,340,597 |
| 4510-0616 |
Fees from Prescription Drug Registration and Monitoring |
553,932 |
| 4510-0712 |
Fees from Health Care Quality Monitoring |
1,304,922 |
| 4512-0106 |
Federal Reimbursement for HIV/AIDS Drug Assistance Rebates |
1,200,000 |
| 4513-1010 |
Reimbursement for Early Intervention Services |
3,000,050 |
| 4513-1012 |
Federal Reimbursement for Milk and Infant Formula Price Enhancement |
23,230,000 |
| 4516-0263 |
Fees from Blood Lead Testing |
1,514,886 |
| 4516-1022 |
Fees from Tuberculosis Testing |
300,000 |
| 4518-0200 |
Fees from Health Statistics - Vital Records |
261,687 |
| 4590-0905 |
Fees from Children's Medical Security Program Co-pays and Premiums |
6,557,000 |
| 4590-0912 |
Reimbursement for Western Massachusetts Hospital |
13,686,256 |
| 4590-0913 |
Reimbursement for Medical Services for County Corrections Inmates |
500,000 |
| 5046-4000 |
Occupancy Fees from Choice Program Residential Homes |
125,000 |
| 5047-0002 |
Federal Reimbursement for Emergency and Acute Mental Health Services |
6,000,000 |
| |
| Intragovernmental Service Spending |
2,950,000 |
| 4590-0901 |
Chargeback for Consolidated Public Health Hospitals |
150,000 |
| 4590-0903 |
Chargeback for Medical Services for County Corrections Inmates |
2,800,000 |
| |
| Federal Grant Spending |
201,141,067 |
| 4500-1000 |
Preventive Health Services Block Grant |
4,176,338 |
| 4500-1050 |
Rape Prevention and Education |
1,166,076 |
| 4500-1055 |
Violence Against Women Planning and Implementation |
50,000 |
| 4500-2000 |
Maternal and Child Health Services Block Grant |
13,882,193 |
| 4502-1012 |
Cooperative Health Statistics System |
759,700 |
| 4510-0109 |
State Loan Repayment Project |
125,000 |
| 4510-0113 |
Office of Rural Health |
150,000 |
| 4510-0118 |
Primary Care Cooperative Agreement |
114,251 |
| 4510-0119 |
Rural Hospital Flexibility Program |
312,793 |
| 4510-0400 |
Medicare and Medicaid Survey and Certification |
7,754,413 |
| 4510-0403 |
Mass Reporting System Evaluation |
1,790,132 |
| 4510-0404 |
Bioterrorism Hospital Preparedness |
2,084,454 |
| 4510-0500 |
Clinical Laboratory Improvement Amendments |
181,760 |
| 4510-0619 |
FDA Inspection of Food Establishments |
153,622 |
| 4510-0624 |
Retail Food Regulators Instruction |
42,058 |
| 4510-0636 |
Childhood Lead Paint Poisoning Prevention |
838,642 |
| 4510-0792 |
Trauma EMS Maternal and Child Health |
4,837 |
| 4510-9014 |
Mammography Quality Standards Act Inspections |
240,130 |
| 4510-9040 |
Diabetes Control Program |
822,098 |
| 4510-9043 |
Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments |
697,017 |
| 4510-9048 |
Indoor Radon Development Program |
210,924 |
| 4510-9049 |
Childhood Asthma and Hazardous Substances - Applied Research and Development |
57,628 |
| 4510-9052 |
Tremolite Asbestos Exposure |
18,034 |
| 4510-9053 |
Beaches Environmental Assessment |
317,698 |
| 4510-9054 |
Pediatric Asthma Regional Surveillance |
35,000 |
| 4510-9056 |
National Environmental Public Health Tracking |
681,586 |
| 4510-9061 |
Environmental Education |
10,000 |
| 4510-9062 |
Prevalence of Alzheimer and Multiple Sclerosis in Hazardous Waste Communities |
99,540 |
| 4512-0102 |
Sexually Transmitted Disease Control |
1,954,346 |
| 4512-0179 |
Vaccination Assistance Project |
5,360,439 |
| 4512-0180 |
Epidemiology and Lab Surveillance |
1,897,390 |
| 4512-0183 |
Lab Marker Recent HIV Infection Research |
11,101 |
| 4512-0184 |
Viral Hepatitis Prevention Services Integration into Existing Programs |
386,117 |
| 4512-9045 |
Massachusetts State Treatment Needs Program |
101,691 |
| 4512-9060 |
Substance Abuse Response to Terrorist Attack |
130,817 |
| 4512-9061 |
State Data Infrastructure Program Mass Bureau of Substance Abuse Services |
25,000 |
| 4512-9426 |
Uniform Alcohol and Drug Abuse Data Collection |
81,176 |
| 4513-0111 |
Housing Opportunities - People with AIDS |
1,300,000 |
| 4513-9007 |
Nutritional Status of Women, Infants, and Children |
63,972,579 |
| 4513-9018 |
Augmentation and Evaluation of Established Health Education - Risk Reduction |
10,701,026 |
| 4513-9021 |
Program for Infants and Toddlers with Handicaps |
8,578,494 |
| 4513-9022 |
Prevention Disability State-Based Project |
387,000 |
| 4513-9027 |
MassCare - Community AIDS Resource Enhancement |
888,693 |
| 4513-9030 |
Planning a Comprehensive Primary Care System for All Mass Children and Youth |
100,000 |
| 4513-9035 |
AIDS Surveillance and Seroprevalence Project |
1,026,213 |
| 4513-9037 |
Ryan White Comprehensive AIDS Resources |
19,353,734 |
| 4513-9038 |
Shelter Plus Care - Worcester |
190,512 |
| 4513-9046 |
Congenital Anomalies Center of Excellence |
1,165,000 |
| 4513-9050 |
Max Care - Maximizing Children's Health and Safety in Child Care |
100,000 |
| 4513-9051 |
Rural Domestic Violence and Child Victimization Project |
465,560 |
| 4513-9053 |
HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making |
231,909 |
| 4513-9060 |
Residential Fire Injury Prevention - Mass Injury Intervention and Surveillance |
180,000 |
| 4513-9061 |
Abstinence Education Project |
739,012 |
| 4513-9062 |
Alcohol Screening Assessment - Pregnancy |
150,000 |
| 4513-9066 |
Universal Newborn Hearing Screening - Enhancement Project |
139,800 |
| 4513-9067 |
Mass Family Connection Project Innovative Approaches Promoting Healthy Behaviors |
150,000 |
| 4513-9069 |
HIV Intervention Care Demonstration - Incarcerated |
1,440,269 |
| 4513-9071 |
Early Hearing Detection and Intervention - Tracking and Research |
152,000 |
| 4513-9072 |
Intimate Partner Violence among Racial and Ethnic Minority Populations |
460,922 |
| 4513-9073 |
Medical Home Project |
197,962 |
| 4513-9074 |
Genetics Services Project |
300,000 |
| 4513-9075 |
Alcohol Screening During Pregnancy Replicating Lessons Learned |
150,000 |
| 4513-9102 |
Emergency Medical Services Children Partnership |
100,000 |
| 4514-1001 |
Cultural Perspective - Obesity Among Hispanic Participants |
149,852 |
| 4514-1002 |
Women, Infants, and Children EBT Cooperative Agreement |
30,375 |
| 4515-0113 |
Health Program for Refugees |
475,303 |
| 4515-0114 |
Refugee Health Services Special Conditions |
205,780 |
| 4515-0115 |
Tuberculosis Control Project |
3,107,101 |
| 4515-0117 |
Tuberculosis Epidemiologic and Operational Research |
79,690 |
| 4515-0121 |
Tuberculosis Epidemiologic Studies Consortium |
126,233 |
| 4515-0200 |
STD/HIV Prevention Training Centers |
482,684 |
| 4515-0202 |
Prevalence of STDs and TB Infections in Persons Entering Corrections Facilities |
50,914 |
| 4515-0203 |
Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors |
59,770 |
| 4516-1018 |
Lyme Disease Research and Education |
594,612 |
| 4516-1019 |
Laboratory Biomonitoring Planning |
399,826 |
| 4516-1021 |
Public Health Preparedness and Response for Bioterrorism |
18,841,292 |
| 4518-0505 |
Technical Data - Mass Birth/Infant Death File Linkage and Analysis |
99,018 |
| 4518-0506 |
Core Injury Surveillance Phase III |
246,244 |
| 4518-0507 |
Core Injury Surveillance Phase II |
160,000 |
| 4518-0508 |
Statewide Injury Surveillance Evaluation |
134,625 |
| 4518-0509 |
Occupational Health Surveillance Low Incomes |
156,751 |
| 4518-0510 |
Behavioral Risk Factor Surveillance |
198,811 |
| 4518-0513 |
Occupational Injuries to Underage 18 Youth - Enhanced Surveillance |
156,500 |
| 4518-0514 |
National Violent Death Reporting System |
300,000 |
| 4518-0530 |
State Assessment Initiatives Support by Cooperative Agreements |
75,250 |
| 4518-0532 |
Core Occupational Health Surveillance |
338,093 |
| 4518-1000 |
Procurement of Information for the National Death Index |
29,716 |
| 4518-1002 |
Massachusetts Death File - Social Security Administration |
148,650 |
| 4518-1003 |
Massachusetts Birth Records - Social Security Administration |
370,101 |
| 4518-9022 |
Sentinel Event Notification System for Occupational Risks |
110,000 |
| 4518-9023 |
Census of Fatal Occupational Injuries |
36,000 |
| 4518-9025 |
Fatality Surveillance and Field Investigations |
125,466 |
| 4570-1508 |
Well-Integrated Screening and Evaluation for Women Across the Nation |
1,187,500 |
| 4570-1509 |
Mass Cardiovascular Disease Prevention |
360,000 |
| 4570-1510 |
Obesity Prevention through State Nutrition and Physical Activity Programs |
489,807 |
| 4570-1511 |
Massachusetts Pass Key to Womens' Health |
100,000 |
| 4570-1512 |
National Cancer Prevention Control |
6,251,321 |
| 4590-0305 |
Tobacco Use Prevention and Control |
1,571,990 |
| 4590-0306 |
Design and Characterization of Cigarettes |
234,830 |
| 5012-9121 |
Project for Assistance in Transition from Homelessness |
1,299,036 |
| 5012-9154 |
Disaster Relief |
135,000 |
| 5012-9156 |
Crisis Counseling Program - 9/11 Attacks |
659,000 |
| 5014-9105 |
Data Infrastructure |
75,000 |
| 5046-9102 |
Shelter Plus Care Program |
144,240 |
| 5047-9101 |
Worcester Communities of Care for Youth |
2,000,000 |
| |
| Trust and Other Spending |
35,609,287 |
| 4510-0606 |
Urea Formaldehyde Foam Insulation for Homeowners |
30,500 |
| 4510-0622 |
Radiation Control Trust |
327,233 |
| 4510-0623 |
Surveillance of Health Outcomes and Drinking Water Quality Testing Trust |
141,818 |
| 4510-0635 |
Lead Paint Education and Training |
1,402,827 |
| 4510-0714 |
Civil Monetary Penalties |
537,826 |
| 4510-0727 |
Health Boards Professional Licensure Trust |
6,065,093 |
| 4510-0729 |
Board of Registration in Medicine Trust |
6,337,870 |
| 4510-6921 |
Organ Transplant Fund |
165,915 |
| 4512-0105 |
Massachusetts Aids Fund |
83,123 |
| 4512-9410 |
Share Revolving Loan Fund |
20,000 |
| 4514-0100 |
Catastrophic Illness in Children Relief |
1,266,991 |
| 4590-9122 |
Western Mass Hospital Trust Fund |
115,000 |
| 5011-2001 |
Mental Health Information System Fund |
5,520,290 |
| 5311-9101 |
Solomon Mental Health Center |
747,798 |
| 5535-2689 |
Cape Cod and Islands Mental Health and Mental Retardation Center |
2,957,441 |
| 5540-2689 |
Brockton Multi-Service Center |
597,950 |
| 5541-2689 |
Dr. John C. Corrigan, Jr. Mental Health Center |
3,270,054 |
| 5542-2689 |
Research and Training Trust |
529,794 |
| 5543-2689 |
Patient Wages |
54,448 |
| 5651-2689 |
Massachusetts Mental Health Center |
970,033 |
| 5652-2689 |
Dr. Solomon Carter Fuller Mental Health Center |
1,825,610 |
| 5653-2689 |
Lindemann Mental Health Center |
829,792 |
| 5654-2689 |
Mary Palmer's Mental Health Center Expendable Trust |
20,100 |
| 5851-2689 |
Quincy Mental Health Center |
1,791,781 |
| Department of Disabilities and Community Services |
1,210,604,300 |
| For the operation of the department of disabilities and community services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,108,505,235 |
| Direct Appropriations |
|
| |
| Employment Rehabilitation Services | |
| 4110-3010 |
Vocational Rehabilitation for the Blind |
2,588,521 |
| 4110-4000 |
Ferguson Industries for the Blind |
1,834,200 |
| 4120-2000 |
Vocational Rehabilitation for the Multi-Disabled |
6,934,078 |
| 4120-3000 |
Employment Assistance for the Multi-Disabled |
8,034,815 |
| |
| Residential Services | |
| 4180-0100 |
Soldiers' Home In Chelsea |
22,702,250 |
| 4190-0100 |
Soldiers' Home In Holyoke |
16,522,305 |
| 5930-1000 |
State Facilities for the Mentally Retarded |
160,963,187 |
| |
| Community Resources and Support Services | |
| 4110-1000 |
Community Services for the Blind |
3,585,164 |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind |
309,956 |
| 4110-2000 |
Turning 22 Services for the Blind |
7,850,419 |
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled |
7,363,506 |
| 4120-4001 |
Accessible Housing Registry for Disabled Persons |
93,060 |
| 4120-4010 |
Turning 22 Services for the Multi-Disabled |
433,760 |
| 4120-5000 |
Home Care Services for the Multi-Disabled |
4,470,548 |
| 4120-6000 |
Head Injured Services |
7,779,149 |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded |
14,265,854 |
| 5920-1000 |
Community Support Services for the Mentally Retarded |
52,233,152 |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded |
453,808,927 |
| 5920-2010 |
State-Operated Community Residential Supports for the Mentally Retarded |
111,238,845 |
| 5920-2020 |
Residential and Interim Services Waitlist for the Mentally Retarded |
55,007,681 |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded |
105,929,308 |
| 5920-3000 |
Respite Family Supports for the Mentally Retarded |
47,099,428 |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded |
6,467,670 |
| 7000-9402 |
Talking Book Library - Worcester |
318,777 |
| 7000-9406 |
Talking Book Program - Watertown |
1,628,550 |
| Retained Revenues | |
| 4120-5050 |
Medicaid Federal Reimbursement for Independent Living and Home Care Services |
2,000,000 |
| 4120-6002 |
Surcharges from Speeding, DUI, and Negligent Driving for Head Injured Services |
5,000,000 |
| 4180-1100 |
Fees from License Plate Sales for Chelsea Soldiers' Home |
207,000 |
| 4190-0102 |
Fees from Pharmacy Co-payments for Holyoke Soldiers' Home |
225,000 |
| 4190-1100 |
Fees from License Plate Sales for Holyoke Soldiers' Home |
163,000 |
| 4190-1101 |
Fees from Long Term Care Residents for Holyoke Soldiers' Home |
447,125 |
| 5911-2002 |
Fees from Transportation and Day Programs for Mental Retardation Services |
900,000 |
| 5982-1000 |
Revenue from Sale of Farm Products for the Templeton Developmental Center |
100,000 |
| |
| Intragovernmental Service Spending |
7,500,000 |
| 5948-0012 |
Chargeback for Residential Services for Mentally Retarded Children |
7,500,000 |
| |
| Federal Grant Spending |
86,806,611 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind |
440,360 |
| 4110-3021 |
Basic Support Grant for the Blind |
7,290,490 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing |
69,600 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans |
575,040 |
| 4110-3027 |
Rehabilitation Training for the Blind |
21,280 |
| 4110-3028 |
Supported Employment for the Blind |
143,500 |
| 4120-0020 |
Vocational Rehabilitation for the Multi-Disabled |
40,300,000 |
| 4120-0187 |
Supported Employment Program for the Multi-Disabled |
880,000 |
| 4120-0189 |
Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
370,000 |
| 4120-0191 |
Informed Members Planning and Assessing Choices Together |
460,000 |
| 4120-0193 |
Workforce Coordinating Grant for the Multi-Disabled |
150,000 |
| 4120-0511 |
Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
33,550,000 |
| 4120-0605 |
Minority Outreach for People with Traumatic Brain Injury |
315,000 |
| 4120-0606 |
Recreational Services for the Multi-Disabled |
150,000 |
| 4120-0760 |
Independent Living for the Multi-Disabled |
1,670,000 |
| 4125-0103 |
Massachusetts Assistive Technology Partnership |
50,000 |
| 5947-0007 |
Massachusetts Bridges to Community Project |
371,341 |
| |
| Trust and Other Spending |
7,792,454 |
| 4110-6600 |
Educational Purposes Trust Fund |
27,500 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
60,000 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,000,000 |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
120,000 |
| 5483-9101 |
Walter E. Fernald State School |
12,000 |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded |
1,700 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,553,754 |
| 5920-0002 |
Belchertown Carousel Trust |
17,500 |
| Department of Children, Youth and Family Services |
1,948,546,985 |
| For the operation of the department of children, youth and family services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
1,921,231,369 |
| Direct Appropriations |
|
| |
| Social Services | |
| 4800-0025 |
Foster Care Review |
2,576,740 |
| 4800-0036 |
Sexual Abuse Intervention Network |
701,232 |
| 4800-0038 |
Services for Children and Families |
464,616,058 |
| 4800-1100 |
Social Workers for Case Management |
130,409,557 |
| 4800-1400 |
Services for the Treatment and Prevention of Domestic Violence |
20,809,046 |
| |
| Juvenile Delinquency and Rehabilitation | |
| 4200-0100 |
Non-Residential Services for Committed Population |
20,319,779 |
| 4200-0200 |
Residential Services for Detained Population |
18,787,774 |
| 4200-0300 |
Residential Services for Committed Population |
82,452,326 |
| 4800-0151 |
Placement Service for Juvenile Offenders |
766,085 |
| |
| Child Care and School Readiness | |
| 4130-1000 |
Healthily Families Home Visiting Program |
5,560,812 |
| 4130-2998 |
Child Care Quality Improvements |
4,090,996 |
| 4130-3050 |
Child Care Program for Low-Income Families |
349,967,986 |
| 4130-3100 |
Regional Administration of Child Care Programs |
11,043,732 |
| 4130-3600 |
Supportive Child Care |
49,344,206 |
| |
| Emergency Financial Assistance | |
| 2511-0105 |
Emergency Food Assistance Program |
6,280,000 |
| 4401-1000 |
Employment Services Program |
11,999,361 |
| 4403-2000 |
TAFDC Grant Payments |
323,789,368 |
| 4403-2120 |
Emergency Assistance - Family Shelters and Services |
78,840,808 |
| 4403-2140 |
Teen Support Programs |
17,638,446 |
| 4405-2000 |
State Supplement to Supplemental Security Income |
213,843,119 |
| 4407-0100 |
Individual and Veteran Homeless Assistance |
33,453,559 |
| 4408-1000 |
Emergency Aid to the Elderly, Disabled, and Children |
68,940,379 |
| Retained Revenues | |
| 4800-0091 |
Federal Reimbursement for Social Worker Training Institute |
5,000,000 |
| |
| Federal Grant Spending |
26,689,692 |
| 4003-0804 |
Refugee Targeted Assistance Grant |
2,357,040 |
| 4003-0805 |
Refugee Resettlement Program |
2,318,600 |
| 4003-0806 |
Refugee Cash, Medical, and Administration |
4,608,940 |
| 4003-0807 |
State Legalization Impact Assistance Grant |
870,000 |
| 4130-2010 |
Child Care Inclusion Project |
99,450 |
| 4130-2015 |
Child Care Research Project |
249,600 |
| 4130-9002 |
Child Abuse Prevention Activities |
175,304 |
| 4200-1601 |
Serious and Violent Offender Re-entry Initiative |
333,333 |
| 4400-3067 |
Food Stamp Employment and Training |
611,063 |
| 4400-3069 |
Full Employment Food Stamp Cash Out |
25,000 |
| 4800-0005 |
Children's Justice Act |
364,235 |
| 4800-0007 |
Family Violence Prevention and Support Services |
1,793,118 |
| 4800-0009 |
Title IV-E Independent Living Program |
2,828,256 |
| 4800-0013 |
Family Preservation and Support Services |
4,570,795 |
| 4800-1634 |
Teen Living Program - Father's Outreach Program |
487,827 |
| 4899-0001 |
Title IV-B Child Welfare Services |
4,530,155 |
| 4899-0022 |
Child Abuse and Neglect Prevention and Treatment |
466,976 |
| |
| Trust and Other Spending |
625,924 |
| 4130-0009 |
Children's Trust Fund |
90,624 |
| 4130-2900 |
Child Care Quality Fund |
500,000 |
| 4202-0605 |
Mary Devereaux Character Award Bond |
1,500 |
| 4400-0066 |
Arlottie A. Potts Trust |
2,800 |
| 4800-3110 |
Private Donations |
20,000 |
| 4899-8102 |
New Chardon Street Temporary Home |
1,000 |
| 4899-8103 |
Scholarship Trust Fund |
10,000 |
|
| Executive Office for Economic Affairs |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Economic Affairs |
2,797 |
0 |
2,797 |
0 |
| Department of Business and Technology |
24,677 |
939 |
25,616 |
3 |
| Department of Labor |
49,729 |
1,698,708 |
1,748,437 |
20,006 |
| Department of Consumer and Commercial Services |
38,801 |
5,821 |
44,622 |
109,455 |
|
| TOTAL |
116,003 |
1,705,469 |
1,821,472 |
129,464 |
| | | | Executive Office for Economic Affairs |
2,796,589 |
| For the operation of the executive office for economic affairs; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
2,796,589 |
| Direct Appropriations |
|
| 7002-0010 |
Executive Office for Economic Affairs Administration |
2,796,589 |
| Department of Business and Technology |
25,616,492 |
| For the operation of the department of business and technology; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
24,677,367 |
| Direct Appropriations |
|
| 7007-0100 |
Department of Business and Technology Administration |
1,206,380 |
| 7007-0300 |
Massachusetts Office of Business Development |
2,477,854 |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts - Amherst |
1,146,448 |
| 7007-0900 |
Massachusetts Office of Travel and Tourism |
10,800,388 |
| 7007-1000 |
Local Tourist Councils - Financial Assistance |
7,081,211 |
| 7007-1200 |
Massachusetts Technology Collaborative |
547,000 |
| 7007-1300 |
Massachusetts International Trade Council |
1,118,086 |
| 7007-1400 |
Women and Minority Entrepreneurship Initiatives |
300,000 |
| |
| Federal Grant Spending |
200,000 |
| 7007-9007 |
Urban Enterprise Program |
200,000 |
| |
| Trust and Other Spending |
739,125 |
| 7007-9012 |
Domestic Marketing Expendable Trust |
547,000 |
| 9000-0501 |
Annual Travel and Tourism Conference |
105,000 |
| 9000-1809 |
Industry Specialist Program |
87,125 |
| Department of Labor |
1,748,437,040 |
| For the operation of the department of labor; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
49,728,606 |
| Direct Appropriations |
|
| 7002-0100 |
Department of Labor Administration |
220,030 |
| 7002-0200 |
Division of Occupational Safety |
2,369,076 |
| 7002-0500 |
Division of Industrial Accidents |
18,772,922 |
| 7002-0600 |
Labor Relations Commission |
795,412 |
| 7002-0700 |
Joint Labor-Management Committee |
449,845 |
| 7002-0800 |
Board of Conciliation and Arbitration |
693,471 |
| 7003-0701 |
Workforce Training Programs |
21,000,000 |
| 7003-0804 |
Training for Incumbent and Emerging Workers |
5,275,000 |
| Retained Revenues | |
| 7002-0201 |
Fees from Asbestos Abatement and Deleading Services |
152,850 |
| |
| Federal Grant Spending |
212,699,322 |
| 7002-4201 |
Quality Childcare Apprenticeship Initiative |
90,426 |
| 7002-4203 |
Occupational Substance and Health Administration Statistical Survey |
119,204 |
| 7002-4204 |
Adult Blood Lead Levels Surveillance |
25,396 |
| 7002-4212 |
Asbestos Licensing and Monitoring |
102,683 |
| 7002-4213 |
Lead Licensing and Monitoring |
266,326 |
| 7002-4215 |
Occupational Illness and Injury |
104,914 |
| 7002-4216 |
Lead Enforcement Cooperative Agreement |
96,115 |
| 7002-6621 |
Division of Employment and Training Administrative Clearing Account |
8,000,000 |
| 7002-6624 |
Unemployment Insurance Administration |
86,150,542 |
| 7002-6626 |
Employment Service Programs Administration |
22,033,951 |
| 7002-6627 |
Occupational Substance and Health Administration On-Site Consultation Program |
1,374,111 |
| 7002-6628 |
Disabled Veterans Outreach |
1,652,288 |
| 7002-6629 |
Local Veterans Employment Representative |
1,419,071 |
| 7002-6645 |
Reed Act - State Unemployment Trust Fund Distribution |
2,425,000 |
| 7002-9701 |
Federal Bureau of Labor Statistics Grant |
2,114,830 |
| 7003-0806 |
Reed Act - Employment Services Program |
5,981,299 |
| 7003-0808 |
Reed Act - One-Stop Career Centers |
3,750,000 |
| 7003-1010 |
Trade Expansion Act Program |
6,727,500 |
| 7003-1627 |
Welfare-to-Work |
2,924,083 |
| 7003-1628 |
Workforce Investment Act Title I |
531,825 |
| 7003-1630 |
Adult Activities - Workforce Investment Act Title I |
11,861,298 |
| 7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I |
19,602,697 |
| 7003-1632 |
Dislocated Workers - Workforce Investment Act Title I |
31,389,887 |
| 7003-1633 |
Work Incentive Grant Access to Employment for All |
1,000,000 |
| 7003-1634 |
Program Year 2001 Incentive Grant Plan |
2,887,400 |
| 7003-2013 |
Mine Safety and Health Training |
68,476 |
| |
| Trust and Other Spending |
1,486,009,112 |
| 7002-1601 |
Unemployment Health Insurance Contributions |
44,000,000 |
| 9081-1106 |
Unemployment Compensation Contingency Fund |
2,192,424 |
| 9081-6605 |
Unemployment Compensation Trust Fund |
1,372,724,014 |
| 9081-6612 |
Universal Health Insurance Collections |
3,671,847 |
| 9081-6635 |
Trade and NAFTA Unemployment Benefits |
2,895,827 |
| 9081-9210 |
Fee Based Employment and Reemployment Services |
25,000 |
| 9440-0202 |
Massachusetts Industrial Accident Special Fund |
54,000,000 |
| 9440-0204 |
General Industrial Accident Fund |
1,600,000 |
| 9440-0208 |
Impartial Medical Examination |
1,600,000 |
| 9440-0290 |
Workers' Compensation Trust Fund |
3,300,000 |
| Department of Consumer and Commercial Services |
44,622,049 |
| For the operation of the department of consumer and commercial services; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
38,800,929 |
| Direct Appropriations |
|
| 7006-0000 |
Department of Consumer and Commercial Services Administration |
694,794 |
| 7006-0010 |
Division of Banks |
10,481,417 |
| 7006-0020 |
Division of Insurance |
7,582,309 |
| 7006-0040 |
Division of Professional Licensure |
3,495,545 |
| 7006-0051 |
Division of Inspection and Regulation |
4,919,164 |
| 7006-0060 |
Division of Standards |
897,429 |
| 7006-0070 |
Division of Telecommunications and Energy |
7,660,738 |
| 7006-0110 |
State Racing Commission |
2,014,533 |
| Retained Revenues | |
| 7006-0090 |
Fees from Energy Facilities Siting |
75,000 |
| 8315-1020 |
Fees from Elevator Inspections |
900,000 |
| 8315-1025 |
Fees from Building Code Training |
80,000 |
| |
| Federal Grant Spending |
455,943 |
| 7006-9000 |
Motor Carrier Safety Assistance |
2,803 |
| 7006-9002 |
Pipeline Security |
453,140 |
| |
| Trust and Other Spending |
5,365,177 |
| 4161-0002 |
Boxers Fund Payments |
40,500 |
| 7006-0031 |
Prudential Insurance Settlement Trust |
50,000 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
2,939,172 |
| 7006-0077 |
Electric Outage Reporting System |
150,280 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
430,000 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
592,318 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
744,009 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
390,589 |
| 9230-0003 |
Board of Real Estate Brokers and Sales Persons Trust |
8,565 |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
19,744 |
|
| Executive Office for Education |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Education |
45,407 |
991 |
46,398 |
24,363 |
| Department of Elementary and Secondary Education |
4,017,858 |
834,165 |
4,852,023 |
17 |
| Department of Higher Education |
734,804 |
1,986,436 |
2,721,240 |
4,247 |
| Division of Educational Quality and Accountability |
4,000 |
0 |
4,000 |
0 |
|
| TOTAL |
4,802,069 |
2,821,592 |
7,623,661 |
28,626 |
| | | | Executive Office for Education |
46,397,850 |
| For the operation of the executive office for education; provided, that the secretary of education is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
45,406,710 |
| Direct Appropriations |
|
| 0640-0300 |
Massachusetts Cultural Council Grants |
4,218,907 |
| 0640-0350 |
Massachusetts Cultural Council - Cultural Resources Act |
743,520 |
| 7000-9401 |
Regional Public Libraries Local Aid |
14,980,361 |
| 7000-9501 |
Public Libraries Local Aid |
7,830,844 |
| 7000-9506 |
Technology and Automated Resource-Sharing Networks |
366,718 |
| 7010-0002 |
Executive Office for Education |
17,266,360 |
| |
| Federal Grant Spending |
685,240 |
| 0640-9716 |
Folk and Traditional Arts Initiatives |
10,800 |
| 0640-9717 |
Basic State Grant |
401,300 |
| 0640-9718 |
Artists in Education |
68,000 |
| 0640-9724 |
Youth Reach State and Regional Programs |
105,500 |
| 0640-9729 |
Challenge America |
90,000 |
| 7002-4202 |
Tools for Schools Program Support |
9,640 |
| |
| Trust and Other Spending |
305,900 |
| 0640-6501 |
Massachusetts Cultural Council General Trust |
5,900 |
| 0640-9728 |
Lila Wallace Reader's Digest Trust |
300,000 |
| Department of Elementary and Secondary Education |
4,852,022,876 |
| For the operation of the department of elementary and secondary education; provided, that the secretary of education is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
4,017,858,259 |
| Direct Appropriations |
|
| 7010-0012 |
Programs To Eliminate Racial Imbalance |
15,128,126 |
| 7010-0016 |
Attracting Excellence to Teaching Program |
816,725 |
| 7010-0017 |
Charter School Grants |
2,301,790 |
| 7028-0031 |
School-Age Children in Institutional Schools |
10,636,543 |
| 7030-1000 |
Office of Early Education |
10,000,000 |
| 7030-1006 |
Full Day Kindergarten Grants for English Immersion |
9,000,000 |
| 7030-1500 |
Head Start Program Grants |
6,146,143 |
| 7035-0006 |
Transportation of Pupils - Regional School Districts |
20,852,590 |
| 7051-0015 |
Temporary Emergency Food Assistance Program |
830,600 |
| 7052-0003 |
School Building Assistance - Racial Imbalance Elimination - First Payments |
7,043,760 |
| 7052-0004 |
School Building Assistance - First Annual Payments |
14,935,325 |
| 7052-0005 |
School Building Assistance - Annual Reimbursements |
388,418,282 |
| 7052-0006 |
School Building Assistance - Engineering and Architectural Services |
43,921 |
| 7053-1909 |
School Lunch Program |
5,426,986 |
| 7053-1925 |
School Breakfast Program |
2,266,523 |
| 7061-0008 |
Chapter 70 Payments To Cities and Towns |
3,331,892,681 |
| 7061-0012 |
Special Education Reimbursements to Cities, Towns, and Regional School Districts |
115,100,262 |
| 7061-9000 |
School Choice Transportation Reimbursements |
318,770 |
| 7061-9400 |
Student and School Assessment |
22,500,000 |
| 7061-9404 |
MCAS Low-Scoring Student Support |
53,000,000 |
| 7061-9612 |
Worcester Polytechnic Institute School of Excellence Program |
1,199,231 |
| 7061-9619 |
Franklin Institute of Boston |
1 |
| |
| Federal Grant Spending |
828,397,879 |
| 7010-0217 |
Teacher Quality Enhancement Grants for State Partnerships |
845,803 |
| 7010-8802 |
Technology Literacy Challenge - Administration |
115,800 |
| 7010-8888 |
School Renovation Ideas and Technology - Distribution |
17,000,000 |
| 7010-9095 |
Massachusetts Parent Involvement - Administration |
118,000 |
| 7010-9096 |
Massachusetts Parent Involvement - Distribution |
200,000 |
| 7010-9097 |
Palms Phase II - Administration |
30,000 |
| 7010-9706 |
Common Core Data Project |
9,588 |
| 7010-9732 |
Title IV Innovative Education Strategies Program - Administration |
1,000,000 |
| 7010-9999 |
School Renovation Ideas and Technology Administration |
250,000 |
| 7027-0210 |
Partnerships in Character Education |
198,195 |
| 7027-4444 |
High School Reform - Distribution |
724,062 |
| 7027-9117 |
Occupational Education - Distribution |
120,000 |
| 7027-9126 |
Occupational Education - Administration |
250,000 |
| 7028-0601 |
Education of the Handicapped - Administration |
1,250,000 |
| 7030-0191 |
Bilingual Education Programs - Technical Assistance by State Education Agencies |
30,000 |
| 7030-2121 |
Reading Excellence - Distribution |
500,000 |
| 7030-2122 |
Reading Excellence - Administration |
40,000 |
| 7030-2222 |
Standards, Assessments, and Accountability |
400,000 |
| 7030-9737 |
Chapter II Block Grant - Distribution |
180,000 |
| 7030-9780 |
Dwight D. Eisenhower Math and Science Education Act - Administration |
200,000 |
| 7030-9791 |
Dwight D. Eisenhower Math and Science Education Act - Distribution |
350,000 |
| 7032-0190 |
Class Size Reduction Project |
350,000 |
| 7032-0217 |
Robert C. Byrd Honors Scholarship Program - Distribution |
832,500 |
| 7032-0227 |
Drug-Free Schools - Administration |
500,000 |
| 7032-0228 |
Massachusetts AIDS Education Program |
950,000 |
| 7032-0231 |
Drug-Free Schools - Distribution |
200,000 |
| 7032-0402 |
Education of Children of Low-Income Families - Administration |
850,000 |
| 7032-0403 |
Chapter I Administrative Grants |
100,000 |
| 7032-0405 |
Title I Accountability |
850,000 |
| 7035-0013 |
Education of the Handicapped - Distribution |
2,250,000 |
| 7035-0020 |
Massachusetts State Improvement Grant Project Focus |
1,009,000 |
| 7035-0117 |
Education Consolidation Innovative Act Distribution |
500,000 |
| 7035-0166 |
Even Start Family Literacy - Distribution |
4,409,428 |
| 7035-0167 |
Even Start Family Literacy - Administration |
281,453 |
| 7035-0176 |
Comprehensive School Demonstration - Distribution |
3,284,679 |
| 7035-0177 |
Comprehensive School Demonstration - Administration |
320,153 |
| 7035-0210 |
Advanced Placement Fee Payment Program |
217,483 |
| 7035-0317 |
Education of the Handicapped - Distribution |
21,000,000 |
| 7035-0713 |
Early Childhood Incentive |
125,000 |
| 7035-0717 |
Preschool Incentive - Distribution |
250,000 |
| 7035-0718 |
Preschool Incentive - Discretionary |
500,000 |
| 7038-9004 |
School-Based Programs - Distribution |
367,489 |
| 7038-9005 |
School-Based Training |
63,562 |
| 7038-9008 |
Learn and Serve America Community - Higher Ed and Schools Partnership |
235,600 |
| 7043-1001 |
Title I Grants To Local Education Agencies |
220,313,729 |
| 7043-1002 |
Reading First |
15,301,143 |
| 7043-1004 |
Migrant Education |
1,818,902 |
| 7043-1005 |
Title I Neglected and Delinquent Children |
1,267,269 |
| 7043-2001 |
Teacher and Principal Training and Recruiting |
50,869,453 |
| 7043-2002 |
Enhancing Education Through Technology |
12,793,954 |
| 7043-3001 |
English Language Acquisition |
7,173,119 |
| 7043-4001 |
Safe Drug Free Schools and Communities |
7,143,515 |
| 7043-4002 |
After School Learning Centers |
6,359,594 |
| 7043-4003 |
Community Service for Expelled and Suspended Students |
975,394 |
| 7043-5001 |
Innovative Education Program |
7,617,530 |
| 7043-6001 |
Grants For State Assessments and Related Activities |
7,301,572 |
| 7043-6002 |
Rural And Low-income Schools |
193,929 |
| 7043-6501 |
Education For Homeless Children and Youth |
1,048,355 |
| 7043-7001 |
Special Education Grants |
191,890,947 |
| 7043-7002 |
Preschool Grants |
10,103,890 |
| 7043-8001 |
Vocational Education Basic Grants |
18,097,002 |
| 7043-8002 |
Technical Preparation Education |
1,697,959 |
| 7043-9001 |
Teacher Quality Enhancement Partnerships |
312,828 |
| 7043-9002 |
Transition To Teaching |
586,160 |
| 7053-2105 |
Special Food Distribution Cash |
775,000 |
| 7053-2111 |
Special Milk Program |
725,000 |
| 7053-2112 |
Special Assistance Funds |
78,000,000 |
| 7053-2113 |
Community School Lunch Program |
25,100,000 |
| 7053-2114 |
School Breakfast Program |
29,100,000 |
| 7053-2117 |
Child Care Program |
53,600,000 |
| 7053-2126 |
Temporary Emergency Food Assistance |
920,000 |
| 7053-2202 |
Special Summer Food Service Program for Children |
6,000,000 |
| 7062-0008 |
Office of School Lunch Programs - Child Care Program Administration |
2,691,447 |
| 7062-0009 |
Summer Feeding - Administration |
125,000 |
| 7062-0010 |
Two Percent Child Care - Administration |
601,153 |
| 7062-0016 |
Charter Schools Assistance |
157,396 |
| 7062-0017 |
Charter Schools Assistance - Distribution |
2,440,183 |
| 7066-1574 |
Improving Teacher Quality Grants - Sahes |
2,038,661 |
| |
| Trust and Other Spending |
5,766,738 |
| 7010-0021 |
Education Research Trust Fund |
117,500 |
| 7010-0024 |
Department of Education Conference Trust Account |
10,000 |
| 7010-0216 |
Teacher Quality Investment Earnings |
3,600,000 |
| 7010-5400 |
Green Schools Specialist Renewable Energy |
100,040 |
| 7010-8700 |
Massachusetts Empowering Educators With Technology |
350,000 |
| 7053-2101 |
School Lunch Distribution |
1,587,268 |
| 7055-6613 |
Millicent Library Trust Fund |
1,930 |
| Department of Higher Education |
2,721,239,974 |
| For the operation of the department of higher education; provided, that the secretary of education is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
734,803,991 |
| Direct Appropriations |
|
| 1599-3857 |
UMass Dartmouth Debt Service |
1,100,884 |
| 1599-7014 |
Star Store Reserve |
2,730,267 |
| 7035-0002 |
Adult Basic Education |
29,044,716 |
| 7066-0005 |
Compact For Education |
61,978 |
| 7066-5000 |
Higher Education Campuses |
549,978,687 |
| 7070-0065 |
Massachusetts State Scholarship Program |
143,212,693 |
| 7077-0010 |
Educational Library Reference Materials |
1,200,000 |
| 7100-0300 |
Toxics Use Reduction Institute - University of Massachusetts at Lowell |
1,631,575 |
| 7504-0101 |
Environmental Technology, Education, and Job Training Partnership |
111,994 |
| 7515-0120 |
Reggie Lewis Track and Athletic Center |
777,347 |
| 7520-0424 |
Health and Welfare Reserve for Higher Education Personnel |
4,430,750 |
| Retained Revenues | |
| 7515-0121 |
Fees from Reggie Lewis Track and Athletic Center |
523,100 |
| |
| Federal Grant Spending |
16,133,821 |
| 7027-9125 |
Technical Preparation - Board of Higher Education |
50,000 |
| 7038-0002 |
Adult Basic Education - Title III |
2,266,059 |
| 7038-0107 |
Adult Basic Education - Distribution |
9,027,470 |
| 7062-0019 |
Career Resource Network State Grant |
137,795 |
| 7070-0017 |
State Student Incentive Grant Program - Board of Higher Education |
964,011 |
| 7110-6019 |
Upward Bound Payroll and Benefits - Fitchburg State College |
127,214 |
| 7110-6030 |
Expanding Horizons Student Support Services - Fitchburg State College |
172,578 |
| 7110-6046 |
Co-Step Special Education Payroll and Benefits - Fitchburg State College |
83,000 |
| 7110-6064 |
USIA Community Connections Payroll - Fitchburg State College |
40,694 |
| 7114-9714 |
Special Services for Disadvantaged Students - Salem State College |
115,697 |
| 7503-6555 |
Title III - Strengthen Institute Program - Bristol Community College |
410,314 |
| 7503-9711 |
Special Services for Disadvantaged Students - Bristol Community College |
394,735 |
| 7503-9714 |
Upward Bound Program - Bristol Community College |
340,071 |
| 7509-1490 |
Educational Opportunity Centers Payroll - Mount Wachusett Community College |
126,874 |
| 7509-9714 |
Special Services for Disadvantaged Students - Mount Wachusett Community College |
231,360 |
| 7509-9718 |
Talent Search - Mount Wachusett Community College |
184,777 |
| 7509-9721 |
Gear Up Payroll - Mount Wachusett Community College |
262,172 |
| 7511-9711 |
Special Services for Disadvantaged Students - North Shore Community College |
437,000 |
| 7511-9740 |
Upward Bound - North Shore Community College |
339,000 |
| 7511-9750 |
Talent Search - North Shore Community College |
188,000 |
| 7518-6127 |
College Work Study Program - Bunker Hill Community College |
235,000 |
| |
| Trust and Other Spending |
1,970,302,162 |
| 7066-1960 |
Legal Services - Board of Higher Education |
5,000 |
| 7066-6003 |
Extraordinary Expenses Trust Fund - Board of Higher Education |
2,000 |
| 7066-6006 |
Central Services Trust - Board of Higher Education |
2,000 |
| 7066-6008 |
Licensing Fees Trust Account - Board of Higher Education |
30,000 |
| 7066-6010 |
Agnes M. Lindsay Trust - Board of Higher Education |
30,000 |
| 7066-6666 |
Gear Up Scholarship Trust - Board of Higher Education |
1,050,000 |
| 7070-6606 |
Technical Education Fund - Commonwealth Endowment Payments |
193,676 |
| 7070-6607 |
Technical Education Fund - U.S. Endowment |
25,000 |
| 7070-6608 |
Todd Teachers College Fund - Purchase of Investments and Payments |
5,000 |
| 7070-6610 |
Elizabeth P. Sohier Library Fund - Board of Higher Education |
1,647 |
| 7070-7000 |
State Scholarship Loan Program Administration - Board of Higher Education |
110,000 |
| 7070-7002 |
No Interest Loan Repayment - Board of Higher Education |
10,000,000 |
| 7100-5000 |
Tuition Retention Trust Fund |
131,140,952 |
| 7107-0027 |
Continuing Education Trust Fund - Massachusetts College of Liberal Arts |
12,000 |
| 7107-0028 |
Division of Graduate and Continuing Education Payroll - Salem State College |
1,016,901 |
| 7107-0029 |
Continuing Education Trust Fund - Westfield State College |
804,985 |
| 7107-0030 |
Continuing Education Trust Fund - Worcester State College |
2,400,000 |
| 7107-0031 |
Continuing Education Trust Fund - Massachusetts College of Art |
2,000,000 |
| 7109-6001 |
Dormitory Authority Payment - Bridgewater State College |
1,846,656 |
| 7109-6010 |
Payroll Trust Fund - Bridgewater State College |
1,911,196 |
| 7109-6011 |
Campus Trust Fund - Bridgewater State College |
26,164,740 |
| 7109-6012 |
Campus Agency Funds - Bridgewater State College |
482,462 |
| 7109-6013 |
Student Government Association Payroll - Bridgewater State College |
41,823 |
| 7109-6015 |
Pell Grant - Bridgewater State College |
2,800,000 |
| 7109-6016 |
Supplemental Education Opportunity Grant - Bridgewater State College |
188,122 |
| 7109-6017 |
Work Study Program - Bridgewater State College |
500,000 |
| 7109-6018 |
Perkins Loan Program - Bridgewater State College |
1,000,000 |
| 7109-6037 |
Remote Sensing Applications in Transit - Bridgewater State College |
42,919 |
| 7109-6038 |
Biotechnology for Students and Teachers - Bridgewater State College |
49,634 |
| 7109-6620 |
Auxiliary Operations - Bridgewater State College |
9,300,000 |
| 7109-6624 |
Direct Lending - Bridgewater State College |
10,500,000 |
| 7110-6015 |
Professional Development - Fitchburg State College |
114,000 |
| 7110-6022 |
Federal Service Contract Payrolls - Fitchburg State College |
71,000 |
| 7110-6026 |
USIA Community Connections Program - Fitchburg State College |
271,367 |
| 7110-6029 |
Expanding Horizons Student Support Services - Fitchburg State College |
260,079 |
| 7110-6037 |
Grant Center Payroll Trust - Fitchburg State College |
18,100 |
| 7110-6038 |
DOE Grants and Grant Contract Revenue - Fitchburg State College |
180,000 |
| 7110-6045 |
Merlin Project Payroll Trust - Fitchburg State College |
8,000 |
| 7110-6047 |
Co-step Special Education Grant - Fitchburg State College |
249,742 |
| 7110-6051 |
Continuing Education Trust- Fitchburg State College |
973,000 |
| 7110-6052 |
Dormitory Authority Payroll - Fitchburg State College |
954,353 |
| 7110-6055 |
Bookstore Trust Fund Payroll - Fitchburg State College |
67,524 |
| 7110-6058 |
Administrative Cost Trust Fund - Fitchburg State College |
117,614 |
| 7110-6065 |
Grant Overhead Payroll - Fitchburg State College |
42,000 |
| 7110-6601 |
Trust Fund - Fitchburg State College |
16,500,000 |
| 7110-6604 |
Pell Grants - Fitchburg State College |
1,500,000 |
| 7110-6605 |
Supplemental Education Opportunity Grants - Fitchburg State College |
225,000 |
| 7110-6606 |
Perkins Loan Fund - Fitchburg State College |
204,500 |
| 7110-6607 |
Work Study Trust Fund - Fitchburg State College |
268,000 |
| 7110-6608 |
Nursing Student Loans Fund - Fitchburg State College |
65,400 |
| 7110-6620 |
Agency Funds - Fitchburg State College |
9,000,500 |
| 7110-6630 |
Upward Bound Program - Fitchburg State College |
329,395 |
| 7110-6635 |
General State Match - Fitchburg State College |
55,000 |
| 7110-6637 |
Retirement of Indebtedness - Fitchburg State College |
775,000 |
| 7112-6101 |
Arts and Humanities Trust Fund - Framingham State College |
32,708 |
| 7112-6102 |
Athletics Trust Fund - Framingham State College |
432,109 |
| 7112-6104 |
Campus Police Trust Fund - Framingham State College |
111,931 |
| 7112-6107 |
Child Care Center Trust Fund - Framingham State College |
12,421 |
| 7112-6108 |
Child Development Lab Trust Fund - Framingham State College |
9,730 |
| 7112-6109 |
Center Trust Fund - Framingham State College |
284,952 |
| 7112-6110 |
Continuing Education Trust Fund - Framingham State College |
1,429,944 |
| 7112-6111 |
Dormitory Trust Fund - Framingham State College |
3,428,592 |
| 7112-6112 |
Dormitory Damage Fee Trust Fund - Framingham State College |
29,000 |
| 7112-6113 |
Educational Services Trust Fund - Framingham State College |
150,504 |
| 7112-6114 |
Emergency Educational Services Trust Fund - Framingham State College |
6,834,700 |
| 7112-6115 |
Federal Grant Overhead Trust Fund - Framingham State College |
3,000 |
| 7112-6116 |
Federal Student Financial Aid Overhead Trust Fund - Framingham State College |
25,100 |
| 7112-6117 |
General Purpose Trust Fund - Framingham State College |
3,754,861 |
| 7112-6119 |
Health Trust Fund - Framingham State College |
119,428 |
| 7112-6120 |
Plant Fund - Framingham State College |
473,369 |
| 7112-6122 |
Library Trust Fund - Framingham State College |
340,751 |
| 7112-6125 |
Media Center Trust Fund - Framingham State College |
43,130 |
| 7112-6126 |
Nursing Trust Fund - Framingham State College |
1,090 |
| 7112-6127 |
Orientation Trust Fund - Framingham State College |
77,921 |
| 7112-6128 |
Massachusetts Regents Scholarship Fund - Framingham State College |
77,000 |
| 7112-6129 |
Photo Identification Trust Fund - Framingham State College |
7,865 |
| 7112-6130 |
Placement Trust Fund - Framingham State College |
25,988 |
| 7112-6132 |
President's Scholarship Trust Fund - Framingham State College |
55,550 |
| 7112-6134 |
Research, Grants, and Contracts Trust Fund - Framingham State College |
139,793 |
| 7112-6136 |
Student Activities Trust Fund - Framingham State College |
284,959 |
| 7112-6137 |
Student Activities Class and Club Trust Fund - Framingham State College |
1,148 |
| 7112-6139 |
Health Insurance Trust Fund - Framingham State College |
226,953 |
| 7112-6140 |
Clearing Accounts Trust Fund - Framingham State College |
162,715 |
| 7112-6141 |
Pell Grant - Framingham State College |
1,009,754 |
| 7112-6142 |
Supplemental Educational Opportunity Grants - Framingham State College |
86,213 |
| 7112-6143 |
College Work Study Program - Framingham State College |
123,903 |
| 7112-6144 |
Perkins Loan Program - Framingham State College |
58,581 |
| 7112-6147 |
Marion Scherner Leonard - Framingham State College |
37,500 |
| 7112-6148 |
Perkins Loan Fund - Matching Share - Framingham State College |
2,319 |
| 7112-6149 |
College Work Study - Matching Share - Framingham State College |
31,301 |
| 7112-6901 |
Arts and Humanities Payroll Trust Fund - Framingham State College |
1,112 |
| 7112-6902 |
Athletics Payroll Trust Fund - Framingham State College |
353,231 |
| 7112-6904 |
Campus Police Payroll Trust Fund - Framingham State College |
40,529 |
| 7112-6907 |
Child Care Center Payroll Trust Fund - Framingham State College |
80,316 |
| 7112-6908 |
Child Development Lab Payroll Trust Fund - Framingham State College |
31,893 |
| 7112-6909 |
College Center Payroll Trust Fund - Framingham State College |
114,496 |
| 7112-6910 |
Continuing Education Payroll Trust Fund - Framingham State College |
3,262,271 |
| 7112-6911 |
Dormitory Payroll Trust Fund - Framingham State College |
966,941 |
| 7112-6913 |
Educational Services Payroll Trust Fund - Framingham State College |
62,696 |
| 7112-6914 |
Emergency Educational Services Payroll Trust Fund - Framingham State College |
819,615 |
| 7112-6917 |
General Purpose Payroll Trust Fund - Framingham State College |
82,248 |
| 7112-6919 |
Health Payroll Trust Fund - Framingham State College |
128,520 |
| 7112-6922 |
Library Payroll Trust Fund - Framingham State College |
39,949 |
| 7112-6927 |
Orientation Payroll Trust Fund - Framingham State College |
37,570 |
| 7112-6930 |
Placement Payroll Trust Fund - Framingham State College |
49,258 |
| 7112-6934 |
Research, Grants, and Contracts Payroll Trust Fund - Framingham State College |
81,232 |
| 7112-6936 |
Student Activities Payroll Trust Fund - Framingham State College |
52,058 |
| 7113-6603 |
Campus Trust Fund - Massachusetts College of Liberal Arts |
411,000 |
|