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