 |
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. |
|
|
|
