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Budget Recommendations

Line Item Listing


Line Item Listing
 
Account Description FY04
Projected
Spending		 FY05
House 1		   Comment
0320-0003 Supreme Judicial Court 6,526,726 7,580,608   Consolidated with 0320-0010.
0320-0010 Suffolk County Clerk Salaries and Expenses 976,267 0   Transferred to 0320-0003.
0321-0001 Commission on Judicial Conduct 384,748 478,153  
0321-0100 Board of Bar Examiners 1,082,727 1,068,240  
0321-1500 Committee for Public Counsel Services 15,225,009 75,797,320   Consolidated with 0321-1510 and 0321-1520.
0321-1508 Repayment from Client Fraud to Support Operations 0 3,000,000   Established new retained revenue account.
0321-1510 Private Counsel Compensation 75,381,494 0   Transferred to 0321-1500.
0321-1516 Indigent Counsel Fees for Bar Advocate Additional Compensation 0 9,000,000   Established new retained revenue account.
0321-1518 Indigent Counsel Fees to Support the Committee for Public Counsel Services 250,000 5,000,000   Increased retained revenue ceiling consistent with projected revenues.
0321-1520 Indigent Persons Fees and Court Costs 6,014,020 0   Transferred to 0321-1500.
0321-1600 Massachusetts Legal Assistance Corporation 7,564,142 0   Transferred to 0321-1610.
0321-1610 Civil Legal Assistance 0 8,565,227   Consolidated with 0321-1600, 0321-2000, and 0321-2100.
0321-2000 Mental Health Legal Advisors Committee 501,085 0   Transferred to 0321-1610.
0321-2100 Correctional Legal Services Committee 500,000 0   Transferred to 0321-1610.
0321-2205 Suffolk County Social Law Library 1,704,671 1,200,000  
0322-0100 Appeals Court 9,236,289 9,291,101  
0330-0101 Trial Court Justices' Salaries 9,290,337 42,592,203   Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107.
0330-0102 District Court Justices' Salaries 18,001,737 0   Transferred to 0330-0101.
0330-0103 Probate and Family Court Justices' Salaries 5,777,640 0   Transferred to 0330-0101.
0330-0104 Land Court Justices' Salaries 710,961 0   Transferred to 0330-0101.
0330-0105 Boston Municipal Court Justices' Salaries 3,390,891 0   Transferred to 0330-0101.
0330-0106 Housing Court Justices' Salaries 1,085,172 0   Transferred to 0330-0101.
0330-0107 Juvenile Court Justices' Salaries 4,628,850 0   Transferred to 0330-0101.
0330-0300 Office of the Chief Justice for Administration and Management 99,598,560 232,211,438   Consolidated with 0330-0317, 0330-0410, 0330-0441, 0330-2200, 0330-3200, 0331-0100 through 0337-0900, and 0339-2100.
0330-0317 Sentencing Commission 232,756 0   Transferred to 0330-0300.
0330-0410 Alternative Dispute Resolution 600,999 0   Transferred to 0330-0300.
0330-0441 Permanency Mediation Services 476,598 0   Transferred to 0330-0300.
0330-2200 County Court Facility Rental 8,606,082 0   Transferred to 0330-0300.
0330-3200 Court Security Program 47,393,774 0   Transferred to 0330-0300.
0330-3333 General Trial Court Revenue to Support the Six Trial Court Departments 22,000,000 36,000,000   Increased retained revenue ceiling consistent with projected revenues.
0330-3334 Probation Service Fees to Support the Six Trial Court Departments 18,000,000 21,000,000   Increased retained revenue ceiling consistent with projected revenues.
0330-3336 General Trial Court Revenue to Mitigate Credit Card Expenses 0 5,000,000   Established new retained revenue account.
0331-0100 Superior Court Administration 6,015,097 0   Transferred to 0330-0300.
0331-0300 Medical Malpractice Tribunals 59,323 0   Transferred to 0330-0300.
0331-2100 Barnstable Superior Court 491,025 0   Transferred to 0330-0300.
0331-2200 Berkshire Superior Court 194,011 0   Transferred to 0330-0300.
0331-2300 Bristol Superior Court 826,697 0   Transferred to 0330-0300.
0331-2400 Dukes Superior Court 154,522 0   Transferred to 0330-0300.
0331-2500 Essex Superior Court 1,393,927 0   Transferred to 0330-0300.
0331-2600 Franklin Superior Court 288,556 0   Transferred to 0330-0300.
0331-2700 Hampden Superior Court 1,240,186 0   Transferred to 0330-0300.
0331-2800 Hampshire Superior Court 298,680 0   Transferred to 0330-0300.
0331-2900 Middlesex Superior Court 3,111,751 0   Transferred to 0330-0300.
0331-3000 Nantucket Superior Court 130,215 0   Transferred to 0330-0300.
0331-3100 Norfolk Superior Court 1,142,317 0   Transferred to 0330-0300.
0331-3200 Plymouth Superior Court 1,047,213 0   Transferred to 0330-0300.
0331-3300 Suffolk Superior Civil Court 2,863,194 0   Transferred to 0330-0300.
0331-3400 Suffolk Superior Criminal Court 1,868,410 0   Transferred to 0330-0300.
0331-3404 Suffolk County Community Outreach Pilot Program 178,902 0   Transferred to 0330-0300.
0331-3500 Worcester Superior Court 1,030,766 0   Transferred to 0330-0300.
0332-0100 District Court Administration 754,311 0   Transferred to 0330-0300.
0332-1100 First District Court of Barnstable 518,876 0   Transferred to 0330-0300.
0332-1200 Second District Court of Barnstable 372,891 0   Transferred to 0330-0300.
0332-1203 Third District Court of Barnstable 372,553 0   Transferred to 0330-0300.
0332-1300 District Court of Northern Berkshire 242,317 0   Transferred to 0330-0300.
0332-1400 District Court of Central Berkshire 408,035 0   Transferred to 0330-0300.
0332-1500 District Court of Southern Berkshire 225,680 0   Transferred to 0330-0300.
0332-1600 First District Court of Bristol 686,816 0   Transferred to 0330-0300.
0332-1700 Second District Court of Bristol 851,953 0   Transferred to 0330-0300.
0332-1800 Third District Court of Bristol 920,113 0   Transferred to 0330-0300.
0332-1900 Fourth District Court of Bristol 567,610 0   Transferred to 0330-0300.
0332-2000 District Court of Edgartown 164,337 0   Transferred to 0330-0300.
0332-2100 First District Court of Essex 679,564 0   Transferred to 0330-0300.
0332-2300 Third District Court of Essex 48,118 0   Transferred to 0330-0300.
0332-2400 Central District Court of Northern Essex 578,348 0   Transferred to 0330-0300.
0332-2500 District Court of Eastern Essex 290,243 0   Transferred to 0330-0300.
0332-2600 District Court of Lawrence 1,064,825 0   Transferred to 0330-0300.
0332-2700 District Court of Southern Essex 784,170 0   Transferred to 0330-0300.
0332-2800 District Court of Newburyport 477,982 0   Transferred to 0330-0300.
0332-2900 District Court of Peabody 488,182 0   Transferred to 0330-0300.
0332-3000 District Court of Greenfield 332,497 0   Transferred to 0330-0300.
0332-3100 District Court of Orange 273,267 0   Transferred to 0330-0300.
0332-3200 District Court of Chicopee 378,616 0   Transferred to 0330-0300.
0332-3300 District Court of Holyoke 426,162 0   Transferred to 0330-0300.
0332-3400 District Court of Eastern Hampden 293,203 0   Transferred to 0330-0300.
0332-3500 District Court of Springfield 1,659,121 0   Transferred to 0330-0300.
0332-3600 District Court of Western Hampden 279,891 0   Transferred to 0330-0300.
0332-3700 District Court of Hampshire 601,866 0   Transferred to 0330-0300.
0332-3800 District Court of Eastern Hampshire 161,045 0   Transferred to 0330-0300.
0332-3900 District Court of Lowell 1,172,204 0   Transferred to 0330-0300.
0332-4000 District Court of Somerville 767,648 0   Transferred to 0330-0300.
0332-4100 District Court of Newton 356,301 0   Transferred to 0330-0300.
0332-4200 District Court of Marlborough 288,668 0   Transferred to 0330-0300.
0332-4300 District Court of Natick 101,756 0   Transferred to 0330-0300.
0332-4400 First District Court of Eastern Middlesex 558,598 0   Transferred to 0330-0300.
0332-4500 Second District Court of Eastern Middlesex 474,443 0   Transferred to 0330-0300.
0332-4600 Third District Court of Eastern Middlesex 1,189,409 0   Transferred to 0330-0300.
0332-4700 Fourth District Court of Eastern Middlesex 656,440 0   Transferred to 0330-0300.
0332-4800 First District Court of Northern Middlesex 358,348 0   Transferred to 0330-0300.
0332-4900 First District Court of Southern Middlesex 752,631 0   Transferred to 0330-0300.
0332-5000 District Court of Central Middlesex 378,254 0   Transferred to 0330-0300.
0332-5100 District Court of Nantucket 117,003 0   Transferred to 0330-0300.
0332-5200 District Court of Northern Norfolk 539,364 0   Transferred to 0330-0300.
0332-5300 District Court of Eastern Norfolk 1,522,349 0   Transferred to 0330-0300.
0332-5400 District Court of Western Norfolk 453,890 0   Transferred to 0330-0300.
0332-5500 District Court of Southern Norfolk 587,885 0   Transferred to 0330-0300.
0332-5600 Municipal Court of Brookline 335,715 0   Transferred to 0330-0300.
0332-5700 District Court of Brockton 1,083,112 0   Transferred to 0330-0300.
0332-5800 Second District Court of Plymouth 615,709 0   Transferred to 0330-0300.
0332-5900 Third District Court of Plymouth 764,724 0   Transferred to 0330-0300.
0332-6000 Fourth District Court of Plymouth 644,612 0   Transferred to 0330-0300.
0332-6300 District Court of Chelsea 781,820 0   Transferred to 0330-0300.
0332-6900 Central District Court of Worcester 1,491,891 0   Transferred to 0330-0300.
0332-7000 District Court of Fitchburg 488,456 0   Transferred to 0330-0300.
0332-7100 District Court of Leominster 384,268 0   Transferred to 0330-0300.
0332-7200 District Court of Winchendon 134,005 0   Transferred to 0330-0300.
0332-7300 First District Court of Northern Worcester 341,821 0   Transferred to 0330-0300.
0332-7400 First District Court of Eastern Worcester 388,224 0   Transferred to 0330-0300.
0332-7500 Second District Court of Eastern Worcester 250,087 0   Transferred to 0330-0300.
0332-7600 First District Court of Southern Worcester 461,990 0   Transferred to 0330-0300.
0332-7700 Second District Court of Southern Worcester 307,603 0   Transferred to 0330-0300.
0332-7800 Third District Court of Southern Worcester 294,137 0   Transferred to 0330-0300.
0332-7900 District Court of Western Worcester 307,403 0   Transferred to 0330-0300.
0333-0002 Probate and Family Court Administration 1,289,406 0   Transferred to 0330-0300.
0333-0100 Barnstable Probate Court 917,517 0   Transferred to 0330-0300.
0333-0150 Barnstable Probate Court Child and Parents Program 79,495 0   Transferred to 0330-0300.
0333-0200 Berkshire Probate Court 508,244 0   Transferred to 0330-0300.
0333-0300 Bristol Probate Court 1,596,935 0   Transferred to 0330-0300.
0333-0400 Dukes Probate Court 120,603 0   Transferred to 0330-0300.
0333-0500 Essex Probate Court 1,286,932 0   Transferred to 0330-0300.
0333-0600 Franklin Probate Court 512,347 0   Transferred to 0330-0300.
0333-0700 Hampden Probate Court 1,911,173 0   Transferred to 0330-0300.
0333-0711 Western Massachusetts Family Services Clinic 39,748 0   Transferred to 0330-0300.
0333-0800 Hampshire Probate Court 636,139 0   Transferred to 0330-0300.
0333-0900 Middlesex Probate Court 3,330,136 0   Transferred to 0330-0300.
0333-0911 Middlesex Probate Court Family Services Clinic 193,762 0   Transferred to 0330-0300.
0333-1000 Nantucket Probate Court 173,104 0   Transferred to 0330-0300.
0333-1100 Norfolk Probate Court 1,494,054 0   Transferred to 0330-0300.
0333-1111 Norfolk Probate Court Family Services Clinic 139,772 0   Transferred to 0330-0300.
0333-1200 Plymouth Probate Court 1,340,027 0   Transferred to 0330-0300.
0333-1300 Suffolk Probate Court 2,208,559 0   Transferred to 0330-0300.
0333-1313 Suffolk Probate Community Access 189,041 0   Transferred to 0330-0300.
0333-1400 Worcester Probate Court 1,658,651 0   Transferred to 0330-0300.
0333-1411 Worcester Family Crisis Clinic 169,362 0   Transferred to 0330-0300.
0334-0001 Land Court Department 2,350,474 0   Transferred to 0330-0300.
0335-0001 Boston Municipal Court Department 3,185,464 0   Transferred to 0330-0300.
0335-0100 Brighton Division of the Boston Municipal Court 326,154 0   Transferred to 0330-0300.
0335-0200 Charlestown Division of the Boston Municipal Court 232,655 0   Transferred to 0330-0300.
0335-0300 Dorchester Division of the Boston Municipal Court 1,149,514 0   Transferred to 0330-0300.
0335-0400 East Boston Division of the Boston Municipal Court 582,745 0   Transferred to 0330-0300.
0335-0500 Roxbury Division of the Boston Municipal Court 1,116,770 0   Transferred to 0330-0300.
0335-0600 South Boston Division of the Boston Municipal Court 407,439 0   Transferred to 0330-0300.
0335-0700 West Roxbury Division of the Boston Municipal Court 733,061 0   Transferred to 0330-0300.
0336-0002 Housing Court Administration 94,546 0   Transferred to 0330-0300.
0336-0100 Boston Housing Court 855,210 0   Transferred to 0330-0300.
0336-0200 Hampden Housing Court 634,164 0   Transferred to 0330-0300.
0336-0300 Worcester Housing Court 636,784 0   Transferred to 0330-0300.
0336-0400 Southeastern Housing Court 1,113,400 0   Transferred to 0330-0300.
0336-0500 Northeastern Housing Court 596,525 0   Transferred to 0330-0300.
0337-0002 Juvenile Court Administration 886,387 0   Transferred to 0330-0300.
0337-0003 Juvenile Court Expansion 2,133,325 0   Transferred to 0330-0300.
0337-0100 Boston Juvenile Court 1,241,045 0   Transferred to 0330-0300.
0337-0200 Bristol Juvenile Court 1,239,671 0   Transferred to 0330-0300.
0337-0300 Springfield Juvenile Court 1,288,096 0   Transferred to 0330-0300.
0337-0400 Worcester Juvenile Court 1,075,642 0   Transferred to 0330-0300.
0337-0500 Barnstable County Juvenile Court 732,193 0   Transferred to 0330-0300.
0337-0600 Essex Juvenile Court 1,047,472 0   Transferred to 0330-0300.
0337-0700 Hampshire Juvenile Court 681,095 0   Transferred to 0330-0300.
0337-0800 Plymouth Juvenile Court 784,881 0   Transferred to 0330-0300.
0337-0900 Berkshire Juvenile Court 495,804 0   Transferred to 0330-0300.
0339-1001 Commissioner of Probation 105,861,116 122,768,299   Consolidated with 0339-1003 and 0339-1004.
0339-1003 Office of Community Corrections 3,852,505 0   Transferred to 0339-1001.
0339-1004 Community Corrections Programs 11,529,511 0   Transferred to 0339-1001.
0339-1008 Indigent Counsel Fees to Support the Office of the Commissioner of Probation 0 5,000,000   Established new retained revenue account.
0339-2100 Jury Commissioner 1,918,124 0   Transferred to 0330-0300.
0340-0100 Suffolk District Attorney 13,429,260 13,079,260   One-time FY04 cost.
0340-0200 Northern District Attorney 10,499,483 10,499,483  
0340-0300 Eastern District Attorney 6,363,177 6,363,177  
0340-0400 Middle District Attorney 6,773,463 6,773,463  
0340-0410 University of Massachusetts Medical School Drug Laboratory 300,000 450,000   Increased funding to support DNA analysis.
0340-0500 Hampden District Attorney 6,261,138 6,261,138  
0340-0600 Northwestern District Attorney 4,120,908 4,120,908  
0340-0700 Norfolk District Attorney 6,833,969 6,833,969  
0340-0800 Plymouth District Attorney 5,529,443 5,529,443  
0340-0900 Bristol District Attorney 5,818,947 5,818,947  
0340-1000 Cape and Islands District Attorney 2,611,949 2,611,949  
0340-1100 Berkshire District Attorney 2,516,106 2,426,106   One-time FY04 Cost.
0340-2100 District Attorneys' Association 1,344,906 1,344,906  
0340-2101 Overtime for State Police Assigned to District Attorneys 3,416,046 3,379,377  
0340-8908 District Attorneys' Wide Area Network 1,285,000 1,285,000  
0411-1000 Executive Office of the Governor 5,135,418 5,135,418  
0511-0000 Secretary of the Commonwealth Administration 6,628,293 6,628,293  
0511-0001 Revenue 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 Software License Fees to Support Secretary of State Operations 275,000 75,000   Decreased retained revenue ceiling consistent with projected revenues.
0511-0200 Archives Division 530,450 530,450  
0511-0230 Records Center 155,985 155,985  
0511-0235 Chargeback for Records Center Services 100,000 100,000  
0511-0250 Archives Facility 416,804 416,700  
0511-0260 Commonwealth Museum 187,390 187,390  
0511-0420 Address Confidentiality Program 108,662 108,662  
0517-0000 Public Document Printing 850,107 850,107  
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 3,595,239 5,134,177   Increased funding to meet election year requirements.
0521-0001 Central Voter Registration Computer System 4,494,023 5,652,971   Increased funding to meet election year requirements.
0524-0000 Information to Voters 593,025 1,355,744   Increased funding to meet election year requirements.
0526-0100 Massachusetts Historical Commission 792,856 792,856  
0527-0100 Ballot Law Commission 16,286 16,286  
0528-0100 Records Conservation Board 30,740 38,191  
0540-0900 Lawrence Registry of Deeds 744,292 804,279  
0540-1000 Essex Registry of Deeds - Southern District 2,188,103 2,517,256  
0540-1100 Franklin Registry of Deeds 495,444 542,996  
0540-1200 Hampden Registry of Deeds 2,016,837 2,150,454  
0540-1300 Hampshire Registry of Deeds 527,234 552,053  
0540-1400 Middlesex Registry of Deeds - Northern District 1,232,274 1,253,061  
0540-1500 Middlesex Registry of Deeds - Southern District 3,290,986 3,461,023  
0540-1600 Berkshire Registry of Deeds - Northern District 289,748 291,802  
0540-1700 Berkshire Registry of Deeds - Central District 450,614 456,065  
0540-1800 Berkshire Registry of Deeds - Southern District 204,051 237,554  
0540-1900 Suffolk Registry of Deeds 2,007,223 2,120,323  
0540-2000 Worcester Registry of Deeds - Northern District 507,349 519,189  
0540-2100 Worcester Registry of Deeds - Worcester District 1,947,832 1,981,431  
0610-0000 Office of the Treasurer and Receiver General 7,054,378 7,054,378  
0610-0050 Alcoholic Beverages Control Commission 1,766,478 0   Transferred to 8000-0053.
0610-0100 Payment of Bank Fees 4,453,880 3,600,000   Reduced funding consistent with projected costs.
0611-1000 Bonus Payments to War Veterans 34,400 50,000   Increased funding to support expanded eligibility.
0611-5500 Additional Assistance to Cities and Towns 379,767,936 379,767,936  
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 8,000,000 8,000,000  
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,500,000 2,500,000  
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500,000 500,000  
0612-2000 Miscellaneous Retirement Benefits 16,790,766 16,790,766  
0620-0000 Commission on Firemen's Relief 9,808 9,808  
0640-0000 State Lottery Commission - Administration 64,522,388 67,022,388  
0640-0001 Lottery Ticket Corporate Advertising Revenue to Support Lottery 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 5,000,000 5,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 293,374 296,981  
0640-0300 Massachusetts Cultural Council Grants 6,551,401 6,551,401  
0640-0350 Massachusetts Cultural Council - Cultural Resources Act 743,520 743,520  
0640-2001 Lottery Revenue Distribution to Cities and Towns 661,378,162 661,378,162  
0699-0015 Consolidated Long-Term Debt Service 1,433,350,000 1,596,956,000   Increased funding to support debt service obligation.
0699-0017 MassPort Notes 6,299,000 0   Eliminated due to program expiration.
0699-2004 Central Artery/Tunnel Debt Service 61,335,000 79,650,000   Increased funding to support debt service obligation.
0699-9100 Short-Term Debt Service and Costs of Issuance 20,950,000 20,950,000  
0699-9101 Grant Anticipation Notes Debt Service 74,698,000 74,698,000  
0699-9200 Massachusetts Development Finance Agency Debt Service Assistance 13,283,318 13,281,468  
0710-0000 Office of the State Auditor 14,380,300 14,380,300  
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 23,464,346   Increased funding to support Saltonstall lease costs.
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 1,395,065  
0810-0017 Judicial Proceedings for Fuel Charge 73,500 73,500  
0810-0021 Medicaid Fraud Control Unit 2,566,248 2,566,248  
0810-0045 Wage Enforcement Program 3,043,422 3,043,422  
0810-0201 Merit Rating System 1,375,223 1,375,223  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 280,164 280,164  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280,164 280,164  
0840-0100 Victim and Witness Assistance Board 380,007 380,007  
0840-0101 Domestic Violence Court Advocacy Program 590,826 590,826  
0900-0100 State Ethics Commission 1,265,221 1,265,221  
0910-0200 Office of the Inspector General 2,201,150 0   Transferred to 1000-0001.
0910-0210 Public Purchasing and Public Manager Program Fees 300,000 270,000   Decreased retained revenue ceiling consistent with projected revenues.
0920-0300 Office of Campaign and Political Finance 998,178 998,178  
0950-0000 Commission on the Status of Women 145,000 145,000  
1000-0001 Office of the State Comptroller Operations 7,905,392 10,312,207   Increased funding to support new accounting system and consolidated with 0910-0200.
1000-0004 Fees from Vendor Training Programs 25,000 25,000  
1000-0005 Fees from Single State Audit 750,000 550,000   Decreased chargeback ceiling consistent with projected revenue.
1100-1100 Office of the Secretary for Administration and Finance 3,435,009 3,297,608  
1100-1103 Office of Dispute Resolution 98,789 0   Discontinued program.
1100-1104 Fees from Mediation and Related Services 436,381 0   Discontinued program.
1100-1108 Chargeback for Dispute Resolution Services 300,000 0   Discontinued program.
1100-1118 Federal Funding Enhancement and Coordination 0 250,000   Established new account to support projected costs.
1100-1119 Statewide Legal Management and Coordination 0 300,000   Established new account to support projected costs.
1102-3205 Massachusetts Information Technology Center Rents for Maintenance and Operations 5,500,000 5,500,000  
1102-3206 Maintenance and Security of Surplus State Properties 359,208 359,208  
1102-3207 Chargeback for State Building Maintenance and Tenant Improvements 0 770,954   Established new intragovernmental account to support projected costs.
1102-3210 Division of Capital Asset Management and Maintenance Administration 0 6,352,339   Restored funding previously transferred to the capital budget and increased funding to support Saltonstall lease costs.
1102-3214 State Transportation Building Rents for Maintenance and Operations 6,100,000 6,388,020  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 0 10,968,980   Established new intragovernmental account to support projected costs.
1102-3231 Springfield State Office Building Rents for Maintenance and Operations 654,322 754,322   Increased funding to support projected costs.
1102-3301 Bureau of State Office Buildings Operations 7,132,515 6,982,515  
1102-3302 Utilities Costs for State Managed Buildings 5,664,274 5,129,416  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 0   Transferred to an off-budget account.
1102-3336 Chargeback for Hurley State Office Building 2,551,151 0   Transferred to an off-budget account.
1107-2400 Massachusetts Office on Disability 574,343 551,369  
1107-2501 Disabled Persons Protection Commission 1,572,323 1,704,742  
1108-1011 Civil Service Commission 450,454 432,435  
1108-5100 Group Insurance Commission Administration 1,984,318 2,150,984  
1108-5200 Group Insurance Premium and Plan Costs 756,569,003 783,275,997   Increased funding to support projected costs.
1108-5350 Retired Governmental Employees Group Insurance Premiums 810,346 1,060,500   Increased funding to support projected costs.
1108-5400 Retired Municipal Teachers Group Insurance Premiums 44,839,225 47,081,186   Increased funding to support projected costs.
1108-5500 Group Insurance Dental and Vision Benefits 5,896,196 5,591,005  
1110-1000 Division of Administrative Law Appeals 663,887 867,333   Consolidated with 2000-0500.
1120-4005 George Fingold Library 1,184,048 1,136,686  
1150-5100 Massachusetts Commission Against Discrimination 1,494,521 1,434,740  
1150-5104 Federal Housing and EEOC Revenue for Closing Discrimination Cases 2,467,982 2,467,982  
1150-5116 Training Fees to Support the Discrimination Prevention Certification Program 27,500 27,500  
1201-0100 Department of Revenue Administration 115,277,826 115,277,826  
1201-0130 Tax Revenues Identified by Additional Auditors and Collection Staff 2,640,000 2,640,000  
1201-0160 Child Support Enforcement Division 45,779,169 45,779,169  
1201-0164 Federal Reimbursement for Child Support Enforcement 6,547,280 6,547,280  
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 5,000,000 0   Discontinued program.
1232-0100 Underground Storage Tank Reimbursements 40,228,236 30,000,000   FY04 projected spending includes one-time cost of eliminating backlog.
1232-0200 Underground Storage Tank Administrative Review Board 1,597,610 2,399,610   Increased funding to support projected costs.
1232-0300 Underground Storage Tank Municipal Grants 1,000,000 498,000   Reduced funding will support projected costs.
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 1,517,359 1,723,561   Increased funding to support Saltonstall lease costs.
1310-1001 Tax Assessment Appeals Fees to Support Appellate Tax Board Operations 300,000 300,000  
1410-0010 Department of Veterans' Services Administration 1,780,329 1,623,990  
1410-0012 Veterans' Outreach Centers 1,018,615 1,018,615  
1410-0015 Women Veterans' Outreach 40,281 40,281  
1410-0018 Fees and Grants for Operation of Agawam and Winchendon Veterans' Cemeteries 150,000 300,000   Increased retained revenue ceiling consistent with projected revenues.
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98,000 98,000  
1410-0250