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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 Assistance to Homeless Veterans 1,297,124 3,390,859   Consolidated with 1410-0251.
1410-0251 New England Shelter for Homeless Veterans 2,093,735 0   Transferred to 1410-0250.
1410-0300 Annuities to Qualified Disabled Veterans 11,002,311 11,362,800  
1410-0400 Veterans' Benefits 11,282,800 11,282,800  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 429,908 859,816   Increased funding to support projected costs.
1599-0035 Massachusetts Convention Center Authority Debt Service Contract Assistance 16,337,820 16,302,000  
1599-0049 Foxborough Contract Assistance 5,337,628 5,336,488  
1599-0050 Route 3 North Contract Assistance 26,574,638 26,755,107  
1599-0093 Water Pollution Abatement Trust Clean Water Contract Assistance 51,186,845 55,176,893   Increased funding to support projected costs.
1599-1970 Central Artery/Tunnel Operation and Maintenance 16,026,390 25,000,000   Increased funding per scheduled Central Artery/Tunnel finance plan.
1599-1973 Massachusetts Turnpike Contract Assistance 0 113,272,423   Established new account for contract assistance to pay Turnpike debt service.
1599-2040 Chargeback for Prior-Year Deficiencies 7,000,000 0   Transferred to an off-budget account.
1599-2112 School Building Assistance Debt Service Reserve 0 251,000,000   Restructured program and consolidated with 7052-0003, 7052-0004, and 7052-0005.
1599-2500 Historic Preservation Reserve 28,977 0   One-time FY04 cost.
1599-3001 Barnstable Correctional Costs for New Facility 2,900,000 0   Transferred to 8910-0000.
1599-3100 Chargeback for Unemployment Compensation 20,000,000 0   Transferred to an off-budget account.
1599-3234 South Essex Sewerage District Debt Service Assessment 95,100 93,550  
1599-3384 Court Judgments, Settlements, and Legal Fees 7,574,485 10,000,000   Increased funding to support projected costs.
1599-3391 Settlements and Judgments Reserve 16,579,000 0   One-time FY04 cost.
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 6,989,237 9,118,270   Increased funding to support projected costs.
1599-3856 Massachusetts Information Technology Center Rent 7,115,000 7,115,000  
1599-3857 University of Massachusetts Dartmouth Lease Costs 550,442 550,442  
1599-4154 State Police Training Reserve 200,278 0   One-time FY04 cost.
1599-7092 County Corrections Reserve 39,319,632 0   Transferred to 8910-0000.
1599-7104 Star Store Reserve 2,700,000 2,700,000  
1599-8002 Public Safety/Logan Reserve 575,500 0   One-time FY04 cost.
1599-8085 Public Safety Costs Associated with Homeland Security 5,700,000 0   Transferred to 8000-8085.
1599-8087 Saltonstall Relocation Costs 5,582,339 0   Transferred funding to agencies occupying Saltonstall.
1750-0100 Human Resources Division Administration 3,156,544 3,850,000   Restored funding previously supported by collective bargaining reserves.
1750-0101 Chargeback for Training and HR/CMS Functionality 1,528,000 850,000   Decreased chargeback ceiling will support projected costs.
1750-0102 Examination Fees for Civil Service Exam Development and Administration 1,327,500 1,327,500  
1750-0105 Chargeback for Workers' Compensation 56,355,860 56,355,860  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 595,906 595,905  
1750-0111 Civil Service Examinations 107,105 102,821  
1750-0119 Former County Employees Workers' Compensation 232,656 223,350  
1750-0201 Examination Fees for Physical Abilities Test Development and Administration 165,590 165,590  
1750-0300 State Contribution to Union Dental and Vision Insurance 21,348,127 20,284,800   Reduced funding will support projected costs.
1775-0100 Operational Services Division Administration 1,616,712 1,552,042  
1775-0110 User Fees for Comm-PASS System Operations 20,000 20,000  
1775-0124 Human Services Provider Overbilling Recoveries 200,000 200,000  
1775-0600 State Surplus Property Sales Proceeds to Support Operational Services Division 100,000 100,000  
1775-0700 Revenue 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 Federal Surplus Property Sales Proceeds to Support Operational Services Division 55,000 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000  
1775-1100 Surplus Motor Vehicles Sales Proceeds to Support Operational Services Division 1,054,538 1,054,538  
1790-0100 Information Technology Division Administration 6,165,824 5,759,065  
1790-0101 Interim Massachusetts Management Accounting and Reporting System Operations 0 3,599,187   Established new account to support interim operation of old accounting system.
1790-0200 Chargeback for Computer Resources and Services 27,317,810 31,870,556   Increased chargeback ceiling consistent with projected costs.
1790-0300 Vendor Computer Services Fees to Support Information Technology Division 500,534 500,534  
1790-0400 Chargeback for Postage, Supplies, and Equipment 2,190,000 0   Transferred to an off-budget account.
2000-0100 Executive Office of Environmental Affairs Administration 6,236,022 4,448,373   Transferred lease costs to 2300-0100, 2511-0100, and 2800-0100.
2000-0500 Administrative Law Judges 404,226 0   Transferred to 1110-1000.
2000-9900 Bureau of Geographic and Environmental Information 278,791 278,791  
2001-1001 Fees from Data Processing Services to Support GIS Operations 125,000 100,000  
2001-1002 Chargeback for Computer Services 350,000 350,000  
2010-0100 Recycling Coordination - Solid Waste Management Programs and Projects 3,513,437 3,513,437  
2020-0100 Environmental Affairs Office of Technical Assistance 1,299,324 1,299,323  
2030-1000 Environmental Law Enforcement 9,702,003 9,702,003  
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 160,000  
2030-1004 Special Detail Fees to Support Environmental Law Enforcement 250,000 250,000  
2200-0100 Department of Environmental Protection Administration and Program Operations 28,140,275 25,640,275  
2200-0102 Wetlands Permitting Fee to Support Review and Related Programs 0 1,200,000   Established new retained revenue account for self-sustaining wetlands permitting program.
2210-0100 Toxics Use Reduction Act Administration 918,782 918,782  
2220-2220 Clean Air Act Administration 948,068 948,068  
2220-2221 Clean Air Act Operating Permit Program 1,975,287 1,975,287  
2250-2000 Safe Drinking Water Act Compliance 1,506,194 1,506,194  
2260-8870 Hazardous Waste Site Cleanup 15,287,045 14,240,365  
2260-8872 Brownfields Site Audit Program 1,794,710 1,794,710  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 334,308 334,308  
2300-0100 Department of Fish and Game - Commissioner's Office 150,000 680,720   Transferred funding from 2000-0100 to support lease costs.
2300-0101 Riverways Protection, Restoration, and Public Access Promotion 290,293 249,285  
2310-0200 Division of Fisheries and Wildlife Administration 6,782,731 7,382,279  
2310-0316 Wildlife Habitat Purchase 1,419,000 1,419,000  
2310-0317 Waterfowl Management Program 85,000 85,000  
2320-0100 Public Access Board Administration 300,092 257,700  
2330-0100 Division of Marine Fisheries Administration 3,619,500 3,676,082  
2330-0120 Marine Recreational Fisheries Development 618,159 530,836  
2330-0121 Marine Recreational Fishing Fees to Support Sportfish Restoration Programs 167,898 153,761  
2350-0101 Hunter Safety Training Program 433,719 437,099  
2511-0100 Department of Food and Agriculture Administration 3,624,296 4,210,752   Transferred funding from 2000-0100 to support lease costs.
2511-0105 Emergency Food Assistance Program 6,280,000 6,280,000  
2511-3002 Integrated Pest Management Program 100,000 100,000  
2800-0100 Department of Conservation and Recreation Administration 4,983,543 7,123,416   Transferred funding from 2000-0100 to support lease costs.
2800-0101 Watershed Management Program 9,289,702 10,604,899   Increased funding to support projected costs.
2800-0200 Zoos Operations 750,000 5,000,000   Restored funding previously transferred to the capital budget.
2800-9004 Trailside Museum 219,750 0   Assumed long-term lease with third-party provider.
2810-0100 State Parks and Recreation 18,264,818 18,164,818  
2810-2000 State Park Seasonals 5,418,329 5,418,329  
2810-2040 State Park Fees to Support Facility Operations 2,553,218 2,553,218  
2820-0100 Urban Parks and Recreation 21,128,262 21,096,478  
2820-0200 Urban Park Seasonals 2,991,820 2,991,820  
2820-1000 Citation Fees to Support Park Ranger Operations 150,000 150,000  
2820-1001 Usage and Lease Fees to Support Park Telecommunications Infrastructure 50,000 50,000  
2820-2000 Parkways Snow and Ice 1,546,000 1,466,867  
2820-3001 Usage Fees to Support Skating Rink Operations 1,000,000 1,000,000  
2820-4420 Ponkapoag Golf Course Revenues to Support Operations and Maintenance 1,100,000 1,100,000  
2820-4421 Leo J. Martin Golf Course Revenues to Support Operations and Maintenance 700,000 700,000  
2820-9005 Parkways Street Lighting 2,650,000 2,606,651  
4000-0100 Executive Office of Health and Human Services Administration 1,738,645 0   Transferred to 4000-0300.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 116,020,407 119,408,440   Consolidated with 4000-0100.
4000-0320 Recoveries from Current and Prior Fiscal Years to Support MassHealth Programs 230,000,000 333,500,000   Increased retained revenue ceiling to equal maximum amount of current and prior year recoveries. Alternative MassHealth line-items reduced by an equal amount.
4000-0430 MassHealth - CommonHealth Plan 83,400,000 86,982,170  
4000-0500 MassHealth - Managed Care Plans 2,230,817,088 2,415,973,843  
4000-0600 MassHealth - Senior Care Plans 1,708,900,000 1,602,976,778   Transferred Senior Care Options program to 4000-0620. Transferred Community Choices funding to 9110-1630 and 9110-1633.
4000-0620 MassHealth - Senior Care Options 0 140,800,000   Established new account for the Senior Care Options program, previously funded in 4000-0600.
4000-0700 MassHealth - Indemnity and Third Party Liability Plans 1,179,800,000 1,285,901,376  
4000-0860 MassHealth - Standard Coverage 391,800,000 425,074,321  
4000-0870 MassHealth - Basic Coverage 124,500,000 133,063,557  
4000-0875 MassHealth - Breast and Cervical Cancer Treatment 1,400,000 2,623,009   Increased funding to support projected costs.
4000-0880 MassHealth - Family Assistance Plan 79,300,000 92,935,205   Increased funding to support projected costs.
4000-0890 MassHealth - Premium Assistance and Insurance Partnership Program 22,100,000 26,788,419   Increased funding to support projected costs.
4000-0891 MassHealth - Insurance Partnership for Small Employers 4,600,000 4,908,774  
4000-0895 Healthy Start Program 6,213,532 6,213,532  
4000-0990 Children's Medical Security Plan 11,874,000 11,874,000  
4000-1400 MassHealth - HIV Plan 6,300,000 6,143,743   Reduced funding offset by retained revenue, 4000-0320.
4100-0060 Division of Health Care Finance and Policy 9,670,807 9,686,374  
4110-0001 Massachusetts Commission for the Blind Administration 825,292 851,087  
4110-0003 Certificate of Blindness and Identification Card Fees for Commission Operations 114,000 114,000  
4110-1000 Community Services for the Blind 3,673,070 3,707,688  
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,351,643 8,351,643  
4110-1020 Medical Assistance Eligibility Determination for the Blind 323,947 323,947  
4110-2000 Turning 22 Services for the Blind 8,000,574 8,074,607  
4110-2001 Turning 22 Services for the Blind - New Clients 36,500 297,000   Increased funding to support projected costs.
4110-3010 Vocational Rehabilitation for the Blind 2,588,521 2,588,521  
4110-4000 Ferguson Industries for the Blind 1,884,200 1,894,056  
4120-1000 Massachusetts Rehabilitation Commission Administration 404,864 410,351  
4120-2000 Vocational Rehabilitation for the Multi-Disabled 7,259,207 7,249,457  
4120-3000 Employment Assistance for the Multi-Disabled 7,780,098 7,795,707  
4120-4000 Independent Living Assistance for the Multi-Disabled 7,471,512 7,495,331  
4120-4001 Accessible Housing Registry for Disabled Persons 83,754 83,754  
4120-4010 Turning 22 Services for the Multi-Disabled 565,000 565,000  
4120-5000 Home Care Services for the Multi-Disabled 4,342,733 4,342,484  
4120-5050 Federal Medicaid Reimbursement from Home Care Services 2,000,000 2,000,000  
4120-6000 Head Injury Treatment Services 5,979,149 6,000,568  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 4,929,536 5,219,142  
4125-0101 Fees from Interpreter Services 175,000 175,000  
4125-0122 Chargeback for Interpreter Services 160,000 160,000  
4130-0001 Office of Child Care Services Administration 1,371,206 1,395,164  
4130-0002 Children's Trust Fund Administration 870,557 0   Discontinued state funding.
4130-0005 Field Operations and Licensing 6,891,447 7,137,446  
4130-1000 Healthy Families Home Visiting Program 12,238,703 6,119,352  
4130-2998 Child Care Quality Improvements 4,100,000 4,100,000  
4130-3050 Child Care Program for Low-Income Families 281,923,625 268,786,076   Transferred Teen Program to 4130-3060.
4130-3060 Teen Programs 0 14,073,317   Consolidated with 4130-3050 and 4403-2119.
4130-3100 Regional Administration of Child Care Programs 10,043,732 8,043,732  
4130-3600 Supportive Child Care 48,344,206 48,344,206  
4180-0100 Soldiers' Home in Massachusetts 22,692,947 22,917,947  
4180-1100 License Plate Sales Revenue to Support Chelsea Soldiers' Home Operations 207,000 207,000  
4190-0100 Soldiers' Home in Holyoke 16,278,929 16,615,000  
4190-0102 Pharmacy Co-Payment Fees to Support Holyoke Soldiers' Home Operations 225,000 225,000  
4190-1100 License Plate Sales Revenue to Support Holyoke Soldiers' Home Operations 163,000 163,000  
4190-1101 Long Term Care Resident Fees to Support Holyoke Soldiers' Home Operations 579,000 579,000  
4200-0010 Department of Youth Services Administration 4,476,803 4,537,663  
4200-0100 Non-Residential Services for Committed Population 20,300,580 20,450,552  
4200-0200 Residential Services for Detained Population 18,783,924 19,183,261  
4200-0300 Residential Services for Committed Population 82,453,668 86,305,310   Increased funding to support program expansion.
4200-0400 Federal Reimbursement for Internet Services at Institutional Schools 0 200,000   Established new retained revenue account.
4400-1000 Department of Transitional Assistance Administration 117,556,865 118,508,256  
4400-1025 Domestic Violence Specialists 565,390 600,910  
4401-1000 Employment Services Program 11,017,679 26,998,978   Increased funding to support expanded services.
4401-1100 Federal Food Stamp Reimbursement for Employment Services Program 0 3,000,000   Established new retained revenue account.
4403-2000 TAFDC Grant Payments 312,911,879 316,389,650  
4403-2119 Teen-Structured Settings 6,063,317 0   Transferred to 4130-3060.
4403-2120 Emergency Assistance - Family Shelters and Services 75,728,399 75,728,399  
4405-2000 State Supplement to Supplemental Security Income 202,063,976 204,925,780  
4406-3000 Homeless Individuals Assistance 30,000,000 30,000,000  
4408-1000 Transitional Supplemental Security Income 70,393,216 54,340,493   Reduced funding consistent with proposed reforms.
4510-0099 Health Facility Licensing, Inspections, and Records Fees to Support Operations 6,000,000 6,000,000  
4510-0100 Department of Public Health Administration 18,302,427 18,611,843  
4510-0106 End of Life Care Commission 75,000 0   Discontinued program.
4510-0110 Community Health Center Services 4,427,109 0   Discontinued program.
4510-0150 Managed Care at Community Health Centers 2,461,461 0   Discontinued program.
4510-0600 Environmental Health Services 2,709,962 2,576,704  
4510-0615 Fees from Nuclear Power Reactor Monitoring 1,324,195 1,324,195  
4510-0616 Fees from Prescription Drug Registration and Monitoring 551,110 551,110  
4510-0710 Health Care Quality and Improvement 7,684,400 7,886,905  
4510-0712 Health Facility Licensing Fees for Division of Health Care Quality Operations 1,304,922 1,304,922  
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 0   Discontinued program.
4510-0721 Board of Registration in Nursing 1,456,313 0   Transferred to an off-budget account.
4510-0722 Board of Registration in Pharmacy 469,285 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 384,898 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 1,246,896 1,246,896  
4510-0810 Sexual Assault Nurse Examiner Program 733,409 733,409  
4512-0103 AIDS Prevention, Treatment, and Services 32,056,975 30,353,174  
4512-0106 Manufacturer Rebates for AIDS Drug Program 1,200,000 1,200,000  
4512-0200 Substance Abuse Services 33,789,274 31,727,349  
4512-0225 Compulsive Behavior Treatment Program 654,942 0   Discontinued program.
4512-0500 Dental Health Services 1,399,150 1,229,150  
4513-1000 Family Health Services 4,340,000 3,959,000  
4513-1002 WIC Nutritional Services 12,571,048 12,571,048  
4513-1010 Reimbursement from Early Intervention Services for Medicaid-Eligible Children 2,700,050 2,700,050  
4513-1012 Manufacturer Rebates for WIC Program 23,230,000 23,230,000  
4513-1020 Early Intervention Services 29,188,130 29,188,130  
4513-1023 Newborn Hearing Services 83,060 83,060  
4513-1026 Suicide Prevention and Intervention Program 125,000 0   Discontinued program.
4513-1112 Prostate Cancer Prevention, Education, and Treatment 1,000,000 0   Discontinued program.
4516-0263 Fees from Blood Lead Testing 1,486,551 1,486,551  
4516-1000 State Laboratory and Communicable Disease Control Services 9,701,774 9,799,775  
4516-1022 Tuberculosis Testing Fees to Support State Lab Operations 300,000 300,000  
4518-0200 Fees from the Registry of Vital Records and Statistics 261,687 261,687  
4530-9000 Teenage Pregnancy Prevention Technical Assistance and Services 975,000 450,000  
4570-1500 Early Breast Cancer Detection 3,029,488 3,029,488  
4580-1000 Universal Immunization Program 19,152,068 19,152,068  
4590-0250 School Based Health Programs 12,622,966 0   Discontinued program.
4590-0300 Smoking Prevention and Cessation Programs 2,535,000 2,535,000  
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  
4590-0912 Western Massachusetts Hospital Federal Reimbursement for Hospital Operations 13,686,256 13,928,310  
4590-0913 Private Medical Vendor Revenues for County Corrections Inmates' Medical Service 500,000 500,000  
4590-0915 Consolidated Public Health Hospitals 108,024,776 109,961,305  
4800-0015 Department of Social Services Administration 64,488,643 66,334,223  
4800-0025 Foster Care Review 2,576,740 2,643,900  
4800-0036 Sexual Abuse Intervention Network 701,198 701,198  
4800-0038 Services for Children and Families 249,145,585 475,581,448   Consolidated with 4800-0041.
4800-0041 Group Care Services 210,854,753 0   Transferred to 4800-0038.
4800-0091 Child Welfare Federal Reimbursement for Social Worker Training Institute 5,000,000 3,000,000  
4800-0092 Social Worker Safety Technology 0 1,000,000   Increased funding to support new program.
4800-0151 Placement Services for Juvenile Offenders 766,085 307,127   Transferred placements to existing contracts.
4800-1100 Social Workers for Case Management 129,177,063 132,974,312  
4800-1400 Services for Domestic Violence and the New Chardon Street Temporary Home 19,196,304 19,254,292  
5011-0100 Department of Mental Health Administration 34,918,663 35,376,100  
5042-5000 Child and Adolescent Mental Health Services 65,740,790 67,480,837   Increased funding to support new program.
5046-0000 Adult Mental Health and Support Services 271,620,060 272,590,988  
5046-2000 Statewide Homelessness Support Services 22,182,363 22,182,363  
5046-4000 Housing Occupancy Fees for CHOICE Program 125,000 125,000  
5047-0001 Emergency Services and Acute Inpatient Care 31,016,761 29,994,109  
5047-0002 Emergency and Acute Mental Health Services Reimbursement for Community Care 4,500,000 4,500,000  
5055-0000 Forensic Services Program for Mentally Ill Persons 5,968,876 6,072,620  
5095-0015 State Psychiatric Hospitals and Inpatient Services 156,753,632 149,331,541  
5911-1000 Department of Mental Retardation Administration 12,102,349 12,536,658  
5911-2000 Community Transportation Services for the Mentally Retarded 13,239,367 8,956,777  
5920-1000 Community Support Services for the Mentally Retarded 51,549,675 52,228,078  
5920-2000 Community Residential Supports for the Mentally Retarded 453,997,558 475,767,558  
5920-2010 State-Operated Residential Supports for the Mentally Retarded 111,828,335 112,842,180  
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 49,500,000 70,000,000   Funded Boulet Settlement fully.
5920-2025 Community Day and Work Programs for the Mentally Retarded 106,451,278 97,039,278  
5920-3000 Respite Family Supports for the Mentally Retarded 46,800,000 48,160,000  
5920-5000 Turning 22 Services for the Mentally Retarded 6,467,670 6,467,670  
5930-1000 State Facilities for the Mentally Retarded 164,494,003 160,220,259  
5948-0012 Chargeback for Residential Services for Mentally Retarded Children 7,500,000 7,500,000  
5982-1000 Farm Product Sales Revenue to Support Templeton Developmental Center Operations 100,000 100,000  
6000-0100 Executive Office of Transportation and Construction 207,956 199,638  
6000-0110 Railroad Property Revenues to Support 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 533,256 511,926  
6010-0001 Department of Highways Administration 35,785,842 34,659,128  
6010-1002 Turnpike Operations and Maintenance 0 161,654,840   Established new account through the merger of Mass Highways and the Mass Turnpike.
6030-7201 Snow and Ice Control 50,973,000 45,000,000   Funding will support projected snow and ice removal costs.
6030-7501 Chargeback for Bulk Motor Fuel 600,000 0   Transferred to an off-budget account.
7000-9101 Board of Library Commissioners Administration 891,182 891,182  
7000-9401 Regional Public Libraries Local Aid 14,980,361 14,980,361  
7000-9402 Talking Book Program - Worcester 318,777 318,777  
7000-9406 Talking Book Program - Watertown 1,628,550 1,628,550  
7000-9501 Public Libraries Local Aid 7,339,844 7,339,844  
7000-9506 Technology and Automated Resource-Sharing Networks 341,811 0   Discontinued program.
7002-0010 Executive Office of Economic Development Administration 250,000 375,000   Increased funding to support projected costs.
7002-0100 Department of Labor and Workforce Development Administration 150,000 150,000  
7002-0101 Apprentice Training Program 420,000 420,000  
7002-0200 Division of Occupational Safety 2,371,669 2,371,669  
7002-0201 Fees from Asbestos Abatement and Deleading Services 152,850 152,850  
7002-0500 Division of Industrial Accidents 18,698,357 19,422,377  
7002-0600 Labor Relations Commission 833,316 833,316  
7002-0700 Joint Labor-Management Committee 447,959 447,959  
7002-0800 Board of Conciliation and Arbitration 514,978 514,978  
7003-0701 Workforce Training Programs 30,862,000 21,000,000   FY04 includes one-time supplemental.
7003-0702 Workforce Development Grants 3,974,000 1,360,000   One time FY04 costs.
7003-0803 One-Stop Career Centers 0 3,750,000   Restored funding previously transferred to federal dollars.
7004-0000 Executive Office for Commonwealth Development 250,000 240,000  
7004-0001 Indian Affairs Commission 92,976 0   Transferred to 7004-0099.
7004-0099 Department of Housing and Community Development Administration 5,272,586 6,741,726   Increased funding to support Saltonstall lease costs and consolidated with 7004-0001.
7004-3036 Housing Services to Low-Income Tenants in Private Housing 421,925 541,000  
7004-4314 Service Coordinators Program 490,401 490,401  
7004-9004 Public Housing Transition Rent Escrow Program 0 500,000   Established new account for pilot program.
7004-9005 Subsidies to Public Housing Authorities 25,421,292 30,271,292   Increased funding to support projected costs.
7004-9024 Massachusetts Rental Voucher Program 22,688,557 20,106,829  
7004-9030 Alternative Housing Voucher Program 2,300,000 2,300,000  
7004-9033 Chapter 707 Rental Assistance 2,000,000 2,000,000  
7004-9201 Interest Subsidies for Private Development of Affordable Housing 6,472,904 5,500,000  
7004-9315 Low-Income Housing Tax Credit Fees to Support Program Management 1,500,000 1,500,000  
7006-0000 Office of Consumer Affairs and Business Regulation 1,439,583 1,893,025   Increased funding to support lease costs.
7006-0010 Division of Banks 10,481,417 10,831,630  
7006-0020 Division of Insurance 8,685,881 9,790,548   Increased funding to support projected costs.
7006-0040 Division of Professional Licensure 3,000,000 3,148,198  
7006-0060 Division of Standards 657,765 747,765   Increased funding to support projected costs.
7006-0066 Item Pricing Inspections 300,000 0   Transferred to 7006-0069.
7006-0067 Fees from Enforcement of Weights and Measures Laws 358,900 0   Transferred to 7006-0069.
7006-0068 Fees from Motor Vehicle Repair Shop Licensing 450,000 450,000   Increased retained revenue ceiling consistent with projected revenues.
7006-0069 Fees from Division of Standards Enforcement Activities 0 2,500,000   Established new retained revenue account and consolidated with 7006-0066 and 7006-0067.
7006-0070 Division of Telecommunications and Energy 6,910,413 7,897,089   Increased funding to support projected costs.
7006-0080 Transportation Entity Monitoring and Oversight 532,951 532,951  
7006-0090 Fees from Energy Facilities Siting Commission 75,000 75,000  
7006-0110 State Racing Commission 2,096,243 2,111,243  
7006-1001 Department of Energy Resources 197,715 197,715  
7006-1003 Department of Energy Resources - Saltonstall Occupancy 0 380,144   Established new account to support Saltonstall lease costs.
7007-0100 Department of Business and Technology 389,123 391,693  
7007-0300 Massachusetts Office of Business Development 1,381,277 2,496,277   Increased funding to support projected costs.
7007-0500 Biotech Research Institute 200,000 0   Discontinued program.
7007-0515 Regional Redevelopment Projects 550,000 0   Discontinued program.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,146,448 1,100,590  
7007-0900 Massachusetts Office of Travel and Tourism 6,045,000 8,295,000   Consolidated with 7007-0950.
7007-0950 Administration of Travel and Tourism Grants 2,533,321 0   Transferred to 7007-0900.
7007-1000 Local Tourist Councils - Financial Assistance 6,929,211 6,929,211  
7007-1200 Massachusetts Technology Collaborative 547,000 492,300  
7007-1300 Massachusetts International Trade Council 669,390 500,000   One time FY04 costs.
7007-1500 Office of Minority and Women Business Assistance 500,000 642,670  
7010-0005 Department of Education Administration 9,336,084 9,336,084  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 13,615,313 13,615,313  
7010-0017 Charter School Grants 2,301,790 2,301,790  
7010-0020 Math Teacher Testing and Improvement 0 1,500,000   Established account to support new program.
7010-0023 Teacher Recruitment and Retention 0 1,500,000   Established account to support new program.
7010-0028 Failing School Intervention 0 2,000,000   Established account to support new program.
7027-0016 School-to-Work Programs Matching Grants 1,582,049 1,582,049  
7027-0019 Connecting Activities 4,129,687 4,129,687  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,552,051 7,552,051  
7030-1000 Office of Early Education 74,604,130 74,604,130  
7030-1002 Kindergarten Expansion Grants 23,000,000 23,000,000  
7030-1003 Early Literacy Grants 3,892,994 3,892,994  
7030-1004 Parent-Child Home Program 900,000 900,000  
7030-1005 Targeted Tutorial Literacy Program 1,910,788 1,910,788  
7030-1007 Targeted Kindergarten Grants 0 9,900,000   Established account to support new program.
7030-1500 Head Start Program Grants 6,146,143 6,146,143  
7035-0002 Adult Basic Education 27,813,209 27,813,209  
7035-0006 Transportation of Pupils - Regional School Districts 26,395,683 26,395,683  
7051-0015 Temporary Emergency Food Assistance Program 747,000 747,000  
7052-0003 School Building Assistance Racial Imbalance Elimination - First Payments 7,043,760 0   Transferred to 1599-2112.
7052-0004 School Building Assistance - First Annual Payments 14,935,325 0   Transferred to 1599-2112.
7052-0005 School Building Assistance - Annual Reimbursements 379,358,606 0   Transferred to 1599-2112.
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 19,076  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 2,266,575 2,266,575  
7053-1927 School Breakfast Program - Universal Eligibility 2,011,060 2,011,060  
7061-0008 Chapter 70 Payments to Cities and Towns 3,108,140,588 3,180,748,022   Increased funding to support projected costs and consolidated with 7061-0011.
7061-0011 Education Reform Reserve 7,000,000 0   Transferred to 7061-0008 to fully fund all districts' foundation budgets.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 121,600,262 121,600,262  
7061-0029 Office of Educational Quality and Accountability 2,601,971 2,661,810  
7061-9010 Charter School Reimbursement 13,000,000 13,000,000  
7061-9200 Education Technology Program 770,712 770,712  
7061-9400 Student and School Assessment 18,888,000 24,000,000   Increased funding to support program expansion.
7061-9403 Fees from Non-Public Students for MCAS Testing 0 750,000   Established new retained revenue account for Adams Scholarship Program.
7061-9404 MCAS Low-Scoring Student Support 10,000,000 10,000,000  
7061-9406 Intensive Support for Low-Scoring Districts 0 20,000,000   Established account to support new program.
7061-9604 Teacher Preparation and Certification 1,331,271 1,731,271   Increased funding to support projected costs.
7061-9608 Parent Orientation and School Preparation 0 4,000,000   Established account to support new program.
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,199,231 1,199,231  
7061-9619 Franklin Institute of Boston 1 1  
7061-9626 Youth-Build Grants 500,000 500,000  
7061-9627 Alternative Schools 0 5,000,000   Established account to support new program.
7061-9634 Mentoring Matching Grants 287,000 287,000  
7066-0000 Board of Higher Education 1,950,914 1,950,914  
7066-0005 Compact for Education 61,978 61,978  
7066-0009 New England Board of Higher Education 367,402 0   Discontinued program.
7066-0015 Workforce Development Grants to Community Colleges 900,000 0   Discontinued program.
7066-0016 Foster Care Financial Aid 850,000 850,000  
7070-0031 McNair Financial Assistance Program 1,965,638 1,965,638  
7070-0065 Massachusetts State Scholarship Program 82,414,415 82,414,415  
7077-0023 Tufts School of Veterinary Medicine Program 3,004,000 3,004,000  
7077-0025 John and Abigail Adams Scholarship Program 0 4,325,361   Established account to provide fee support.
7100-0200 University of Massachusetts 353,724,748 371,410,986   Increased funding to support projected costs.
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,139,853 1,139,853  
7100-0500 Commonwealth College Honors Program 1,715,000 3,430,000   Increased funding to support program expansion.
7109-0100 Bridgewater State College 30,679,568 32,213,801   Increased funding in accordance with Board of Higher Education formula.
7110-0100 Fitchburg State College 22,903,071 23,884,763   Increased funding in accordance with Board of Higher Education formula.
7112-0100 Framingham State College 18,771,105 19,783,856   Increased funding in accordance with Board of Higher Education formula.
7113-0100 Massachusetts College of Liberal Arts 11,353,264 11,899,803   Increased funding in accordance with Board of Higher Education formula.
7114-0100 Salem State College 30,232,149 31,789,549   Increased funding in accordance with Board of Higher Education formula.
7114-0101 GTE/Sylvania Property Reserve - Salem State College 729,242 729,242  
7115-0100 Westfield State College 18,979,838 19,911,715   Increased funding in accordance with Board of Higher Education formula.
7116-0100 Worcester State College 19,128,946 20,069,191   Increased funding in accordance with Board of Higher Education formula.
7116-0101 Latino Education Institute at Worcester State College 204,798 204,798  
7117-0100 Massachusetts College of Art 9,505,002 9,773,899  
7118-0100 Massachusetts Maritime Academy 9,730,053 10,005,316  
7502-0100 Berkshire Community College 7,831,061 8,172,769   Increased funding in accordance with Board of Higher Education formula.
7503-0100 Bristol Community College 12,599,187 13,304,491   Increased funding in accordance with Board of Higher Education formula.
7504-0100 Cape Cod Community College 9,246,438 9,707,268   Increased funding in accordance with Board of Higher Education formula.
7504-0101 Environmental Technology, Education, and Job Training Partnership 95,768 95,768  
7505-0100 Greenfield Community College 7,596,738 7,922,000   Increased funding in accordance with Board of Higher Education formula.
7506-0100 Holyoke Community College 14,876,090 15,608,636   Increased funding in accordance with Board of Higher Education formula.
7507-0100 Massachusetts Bay Community College 11,541,438 12,235,466   Increased funding in accordance with Board of Higher Education formula.
7508-0100 Massasoit Community College 16,166,076 17,013,500   Increased funding in accordance with Board of Higher Education formula.
7509-0100 Mount Wachusett Community College 9,315,433 9,841,801   Increased funding in accordance with Board of Higher Education formula.
7510-0100 Northern Essex Community College 15,412,430 16,172,749   Increased funding in accordance with Board of Higher Education formula.
7511-0100 North Shore Community College 16,800,541 17,631,517   Increased funding in accordance with Board of Higher Education formula.
7512-0100 Quinsigamond Community College 12,142,129 12,892,428   Increased funding in accordance with Board of Higher Education formula.
7514-0100 Springfield Technical Community College 19,075,361 19,982,419   Increased funding in accordance with Board of Higher Education formula.
7514-0102 Center for Telecommunications and Information 535,206 535,206  
7515-0100 Roxbury Community College 8,927,064 9,340,324   Increased funding in accordance with Board of Higher Education formula.
7515-0120 Reggie Lewis Track and Athletic Center 683,504 683,504  
7515-0121 Fees from Reggie Lewis Track and Athletic Center 523,100 523,100  
7516-0100 Middlesex Community College 15,614,766 16,571,329   Increased funding in accordance with Board of Higher Education formula.
7518-0100 Bunker Hill Community College 15,838,897 16,674,962   Increased funding in accordance with Board of Higher Education formula.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 3,455,250 3,855,250  
8000-0000 Executive Office of Public Safety 1,772,930 1,967,399   Increased funding to support undersecretary and homeland security positions.
8000-0010 Local Law Enforcement Assistance Program 20,267,596 20,267,596  
8000-0020 Statewide Emergency Telecommunications Board 288,071 288,071  
8000-0040 Municipal Career Incentive Reimbursements 46,160,475 46,048,146  
8000-0053 Alcoholic Beverage Control Commission 0 500,000   Consolidated with 0610-0050.
8000-0060 Racial Profiling Law Implementation 150,000 150,000  
8000-0101 Fees from Auto Etching 17,980 0   Transferred to 8100-0101.
8000-0105 Office of the Chief Medical Examiner 3,658,445 5,846,945   Increased funding to enhance forensics capacity.
8000-0106 State Police Crime Lab 8,202,115 0   Transferred to 8100-0000.
8000-0110 Criminal History Systems Board 2,560,701 2,745,701  
8000-0122 Chief Medical Examiner Fees to Support Forensic Enhancements 810,000 1,023,750   Increased funding to enhance forensics capacity.
8000-0125 Sex Offender Registry Board 3,596,891 3,496,117  
8000-0180 Massachusetts Instant Recording and Check System 400,000 400,000  
8000-0190 Fees from Criminal History Systems Board 185,000 0   One-time FY04 cost.
8000-0202 Sexual Assault Evidence Kits 55,861 55,861  
8000-0225 Fees from Sex Offender Registry 750,000 0   Account no longer necessary because discontinued program charging offenders to register.
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 2,742,661 2,942,661  
8000-2004 Democratic National Convention Security Coverage Reimbursements 0 11,000,000   Established new account as a pass-through for security reimbursements.
8000-8085 Costs Associated with Homeland Security 0 5,384,000   Consolidated with 1599-8085.
8100-0000 Department of State Police Operations 195,721,900 200,927,217   Consolidated with 8000-0106.
8100-0002 Chargeback for State Police Details 6,481,147 0   Transferred to an off-budget account.
8100-0003 Chargeback for State Police Telecommunications 156,375 0   Transferred to an off-budget account.
8100-0006 Fees from State Police Private Details 14,000,000 13,500,000  
8100-0007 State Police Overtime 11,060,782 11,060,782  
8100-0011 Federal Reimbursement for State Police Patrols 3,600,000 3,600,000  
8100-0020 Telecommunications Access Fees to Support System Maintenance and Operations 150,329 150,329  
8100-0101 Fees from Auto Etching 0 17,980   Consolidated with 8000-0101.
8100-0515 New State Police Classes 0 11,000,000   Increased funding to support two new state police classes.
8200-0200 Criminal Justice Training Council 2,496,050 2,496,050  
8200-0222 Fees from Municipal Recruit Training Program 1,202,500 1,161,500  
8200-1121 Chargeback for Facilities Use 35,000 35,000  
8311-1000 Department of Inspection and Regulation 1,088,292 1,046,448  
8315-1000 Division of Inspections 4,609,912 4,432,672  
8315-1020 Elevator Inspection Fees to Support Department Operations 150,000 150,000  
8315-1025 Building Code Training Fees to Support Department Operations 80,000 80,000  
8324-0000 Department of Fire Services Administration 8,802,208 9,102,208  
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106,240 106,240  
8400-0001 Registry of Motor Vehicles Administration 47,446,162 45,970,316  
8400-0016 Motorcycle Safety Program 185,691 185,691  
8400-0024 Civil Motor Vehicle Infraction Fees to Support Registry Operations 3,000,000 3,000,000  
8400-0033 Driver Record Access Fees to Support Registry Operations 3,500,000 3,500,000  
8400-0100 Merit Rating Board 8,776,610 8,476,610  
8400-0222 Registration Renewal Fees to Maintain Registry Services 3,500,000 3,500,000  
8700-0001 Military Division Administration 5,257,403 5,381,100  
8700-1140 Armory Rental Fees to Support National Guard Operations 500,000 400,000  
8700-1145 Chargeback for Armory Rentals 500,000 500,000  
8800-0001 Massachusetts Emergency Management Agency Operations 751,581 751,580  
8800-0100 Nuclear Safety Preparedness Program 358,128 358,128  
8800-0200 Radiological Emergency Response Plan Evaluations 269,473 269,473  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 90,356 90,356  
8900-0001 Department of Correction Facility Operations 427,805,435 432,268,435   Increased funding to support projected costs.
8900-0010 Prison Industries and Farm Program 1,853,521 1,853,521  
8900-0011 Prison Industries Revenues to Support Department Operations 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 3,000,000   Reduced retained revenue ceiling consistent with projected revenue.
8910-0000 County Correction Programs 126,818,218 162,830,958   Consolidated with 1599-7092 and 1599-3001.
8910-0010 Lemuel Shattuck Hospital County Expenses 1,300,000 1,300,000  
8910-0102 Hampden Sheriff's Department 53,146,689 50,489,355  
8910-0105 Worcester Sheriff's Department 37,472,237 35,598,625  
8910-0107 Middlesex Sheriff's Department 47,902,287 45,507,172  
8910-0108 Franklin Sheriff's Department 6,045,400 5,743,130  
8910-0110 Hampshire Sheriff's Department 10,180,467 9,671,444  
8910-0145 Berkshire Sheriff's Department 12,652,543 12,019,916  
8910-0160 Criminal Alien Assistance Program Revenues to Support Sheriff's Department 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates 1,200,000 1,200,000  
8910-0445 Dispatch Center and Prison Industries Revenues to Support Sheriff's Department 150,000 150,000  
8910-0619 Essex Sheriff's Department 39,114,291 37,158,576  
8910-1000 Prison Industries Revenues to Support Sheriff's Department 600,000 600,000  
8910-1100 Prison Industries Revenues to Support Sheriff's Department 75,000 75,000  
8910-1111 Reimbursement from Housing Federal Inmates 163,000 163,000  
8910-2222 Reimbursement from Housing Federal Inmates 320,000 320,000  
8910-6619 Reimbursement from Housing Federal Inmates 1,000,000 600,000   Reduced retained revenue ceiling consistent with projected revenue.
8910-7100 Sheriffs' Contributions for Massachusetts Sheriffs' Association 211,000 211,000  
8950-0001 Parole Board Administration 12,391,744 13,496,758  
8950-0002 Victim and Witness Assistance Program 266,400 281,386  
8950-0008 Parolee Supervision Fees to Support Parole Board Operations 400,000 400,000  
9110-0100 Department of Elder Affairs Administration 1,612,483 1,705,696  
9110-0102 Elder Assisted Living Facilities Certification 243,463 248,145  
9110-1455 Senior Prescription Drug Insurance 96,372,765 96,372,765  
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 94,158,158 101,960,705   Includes Community Choices funding transferred from 4000-0600.
9110-1633 Elder Home Care Case Management and Administration 34,941,978 36,379,431   Includes Community Choices funding transferred from 4000-0600.
9110-1636 Elder Protective Services 9,604,137 9,604,137  
9110-1660 Congregate Housing Program 1,309,680 1,309,680  
9110-1900 Local Elder Services Programs 3,984,441 3,954,441  
9110-9002 Grants to Councils on Aging 5,900,000 5,900,000  
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 8,567,859 6,767,859   One time FY04 cost.