Legislature

T H E C O M M O N W E A L T H OF M A S S A C H U S E T T S

In the Year Two Thousand and Four

AN ACT MAKING APPROPRIATIONS FOR THE FISCAL YEAR 2005 FOR THE MAINTENANCE OF THE DEPARTMENTS, BOARDS, COMMISSIONS, INSTITUTIONS, AND CERTAIN ACTIVITIES OF THE COMMONWEALTH, FOR INTEREST, SINKING FUND, AND SERIAL BOND REQUIREMENTS, AND FOR CERTAIN PERMANENT IMPROVEMENTS.

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:

SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2005. The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the provisions of law regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2005; provided, that federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with the provisions of section 6B of chapter 29 of the General Laws; and provided further, that the amounts of any unexpended balances of federal grant funds received prior to June 30, 2004, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2005, in addition to any amounts appropriated in section 2. Notwithstanding the provisions of any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund are hereby authorized to expend said amounts for the provision of goods and services to agencies receiving appropriations in section 2; provided, that all such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund; provided further, that no expenditure shall be made from the Intragovernmental Service Fund which would cause said fund to be in deficit at the close of fiscal year 2005; provided further, that any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2005 shall be transferred to the General Fund; provided further, that Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws; and provided further, that agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of said revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means. All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and handicapped persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.
Section 1A - Revenue by Source and Fund

SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2005, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for said fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for said fiscal year pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2005 Revenue by Source and Budgeted Fund (in Millions)

Source	All Budgeted Funds *	General Fund	Highway Fund	MBTA

Tax Revenue
Alcohol. Bev.	70.2	70.2	0.0	0.0
Cigarettes	415.6	415.6	0.0	0.0
Corporations	1,067.0	1,067.0	0.0	0.0
Deeds	150.0	150.0	0.0	0.0
Estate Inher.	184.0	184.0	0.0	0.0
Financial Institutions	254.9	254.9	0.0	0.0
Income	8,572.3	8,315.1	0.0	0.0
Insurance	410.0	410.0	0.0	0.0
Motor Fuels	702.1	101.1	600.0	0.0
Public Utils.	54.9	54.9	0.0	0.0
Room Occupancy	92.1	59.9	0.0	0.0
Sales-Regular	2,647.6	2,093.8	0.0	553.8
Sales-Meals	531.1	531.1	0.0	0.0
Sales-Mot.Veh.	623.8	493.3	0.0	130.5
Miscellaneous	4.3	4.3	0.0	0.0
UI Surcharges	21.0	0.0	0.0	0.0
Total Taxes	15,801.0	14,205.3	600.0	684.3


Loophole Closings

MA Business Trust Holding Companies (Corporate)	25.0	25.0	0.0	0.0
MA Securities Corporations (Corporate)	10.0	10.0	0.0	0.0
Allocation of Non-Apportionable Income to MA (Corporate)	12.0	12.0	0.0	0.0
Promotional Advertising Materials (Sales)	15.0	15.0	0.0	0.0
"Drop Shipments" (Sales)	4.0	4.0	0.0	0.0
Use Tax -- Out of State Fabrication (Sales)	4.0	4.0	0.0	0.0
Total Changes	70.0	70.0	0.0	0.0

Total Taxes	15,871.0	14,275.3	600.0	684.3

MBTA Transfer	-684.3	0.0	0.0	-684.3
Pension Transfer	-1,216.9	-1,216.9	0.0	0.0
Total Taxes For Budget	13,969.8	13,058.4	600.0	0.0


Non-Tax Revenue

Federal Reimbursements	5,133.9	5,131.3	2.5	0.0
Departmental Revenues	2,308.0	1,869.5	438.5	0.0
Consolidated Transfers	1,537.9	1,583.6	-45.7	0.0
GRAND TOTAL	22,949.6	21,642.8	995.3	0.0

* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, Turnpike Efficiency Fund, State School Facilities Grant Debt Service Fund, and Stabilization Fund.

Section 1B - Non-Tax Revenue Summary

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission, or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth herein, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2005 pursuant to section 12 of chapter 7A of the General Laws; provided, that such quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2005 Non-Tax Revenue Government Area Summary

Source	Unrestricted Non-Tax Revenue	Restricted Non-Tax Revenue	Total Non-Tax Revenue
Judiciary	71,872,517	84,000,000	155,872,517
District Attorneys	0	0	0
Sheriffs	1,901,390	4,169,000	6,070,390
Executive Office	0	0	0
Secretary of State	197,880,355	105,000	197,985,355
Treasurer	588,748,695	665,031,181	1,253,779,876
State Auditor	0	0	0
Attorney General	8,647,900	0	8,647,900
Ethics Commission	46,200	0	46,200
Campaign Finance	21,500	0	21,500
Status of Women	0	0	0
Comptroller	148,947,294	3,045,000	151,992,294
Disabled Persons Protection	0	0	0
Administration & Finance	957,635,222	25,462,244	983,097,466
Environmental Affairs	101,241,349	7,256,979	108,498,328
Transportation & Construction	8,997,754	57,344	9,055,098
Housing/Community Development	1,551,500	1,500,000	3,051,500
Health and Human Services	2,538,313,708	333,500,000	2,871,813,708
Elder Affairs	889,589,635	0	889,589,635
Health Services	195,066,856	57,411,825	252,478,681
Children, Youth, and Family Services	869,853,943	6,200,000	876,053,943
Disabilities and Community Services	459,095,804	3,563,000	462,658,804
Veterans' Services	25,626	300,000	325,626
Library Commissioners	1,410	0	1,410
Economic Development	0	0	0
Labor and Workforce Development	21,089,450	152,850	21,242,300
Consumer Affairs and Business Regulation	96,461,235	3,025,000	99,486,235
Business and Technology	3,000	0	3,000
Education	9,821,943	750,000	10,571,943
Higher Education	92,040,489	523,100	92,563,589
Public Safety	471,292,521	53,583,559	524,876,080
Legislature	0	0	0
Total Non-Tax Revenue	7,730,147,296	1,249,636,082	8,979,783,378

SECTION 2. Appropriations for fiscal year 2005 are set out herein below.

Judiciary

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Supreme Judicial Court	17,346	282	17,627	3,211
Commission on Judicial Conduct	478	0	478	0
Board of Bar Examiners	1,068	0	1,068	0
Committee for Public Counsel Services	92,797	136	92,934	17,035
Appeals Court	9,291	0	9,291	417
Trial Court	464,572	705	465,277	135,209

TOTAL	585,553	1,123	586,676	155,873

Supreme Judicial Court

17,627,335

For the operation of the Supreme Judicial Court

Budgetary Direct Appropriations

17,345,835

Direct Appropriations

0320-0003

Supreme Judicial Court

7,580,608

0321-1610

Civil Legal Assistance

8,565,227

0321-2205

Suffolk County Social Law Library

1,200,000

Federal Grant Spending

230,000

0320-1700

State Court Improvement Program

230,000

Trust and Other Spending

51,500

0301-0860

Mental Health Legal Advisors Committee Trust

50,000

0320-0046

Massachusetts Bar Foundation 1990 Interest of Lawyers Trust Accounts

1,500

Commission on Judicial Conduct		478,153
For the operation of the Commission on Judicial Conduct

Budgetary Direct Appropriations		478,153
Direct Appropriations
0321-0001	Commission on Judicial Conduct	478,153

Board of Bar Examiners		1,068,240
For the operation of the Board of Bar Examiners

Budgetary Direct Appropriations		1,068,240
Direct Appropriations
0321-0100	Board of Bar Examiners	1,068,240

Committee for Public Counsel Services		92,933,755
For the operation of the Committee for Public Counsel Services

Budgetary Direct Appropriations		92,797,320
Direct Appropriations
0321-1500	Committee for Public Counsel Services	75,797,320
Retained Revenues
0321-1508	Repayment from Client Fraud to Support Operations	3,000,000
0321-1516	Indigent Counsel Fees for Bar Advocate Additional Compensation	9,000,000
0321-1518	Indigent Counsel Fees to Support the Committee for Public Counsel Services	5,000,000

Trust and Other Spending		136,435
0321-1604	New England School of Law Trust Fund	6,000
0321-1606	Training for Public and Private Attorneys	24,600
0321-1611	Juvenile Advocacy Project	105,835

Appeals Court		9,291,101
For the operation of the Appeals Court

Budgetary Direct Appropriations		9,291,101
Direct Appropriations
0322-0100	Appeals Court	9,291,101

Trial Court		465,276,940
For the operation of the Trial Court

Budgetary Direct Appropriations		464,571,940
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	42,592,203
0330-0300	Office of the Chief Justice for Administration and Management	232,211,438
0339-1001	Commissioner of Probation	122,768,299
Retained Revenues
0330-3333	General Trial Court Revenue to Support the Six Trial Court Departments	36,000,000
0330-3334	Probation Service Fees to Support the Six Trial Court Departments	21,000,000
0330-3336	General Trial Court Revenue to Mitigate Credit Card Expenses	5,000,000
0339-1008	Indigent Counsel Fees to Support the Office of the Commissioner of Probation	5,000,000

Federal Grant Spending		675,000
0330-0335	Statewide Automated Drug Court	75,000
0332-6110	Suffolk County Drug Courts Enhancement - Brighton District Court	165,000
0332-6415	Dorchester Domestic Violence Grant	255,000
0337-0305	Hampden County Juvenile Drug Court	180,000

Trust and Other Spending		30,000
0306-1106	Land Registration Assurance Fund	10,000
0330-2413	John and Ethel Goldberg V Fund	15,000
0332-6805	Forensic Access to Community Services	5,000

District Attorneys

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Suffolk District Attorney	13,079	235	13,314	0
Northern District Attorney	10,499	395	10,894	0
Eastern District Attorney	6,363	425	6,788	0
Middle District Attorney	7,223	350	7,573	0
Hampden District Attorney	6,261	578	6,839	0
Northwestern District Attorney	4,121	365	4,486	0
Norfolk District Attorney	6,834	306	7,140	0
Plymouth District Attorney	5,529	384	5,914	0
Bristol District Attorney	5,819	195	6,013	0
Cape and Islands District Attorney	2,612	152	2,764	0
Berkshire District Attorney	2,426	0	2,426	0
District Attorneys' Association	6,009	105	6,114	0

TOTAL	76,777	3,489	80,266	0

Suffolk District Attorney

13,314,210

For the operation of the Suffolk District Attorney's Office

Budgetary Direct Appropriations

13,079,260

Direct Appropriations

0340-0100

Suffolk District Attorney

13,079,260

Federal Grant Spending

40,000

0340-0153

Project Sentry

40,000

Trust and Other Spending

194,950

0340-0114

State Forfeiture Funds

169,950

0340-0115

Federal Forfeiture Funds

25,000

Northern District Attorney		10,894,483
For the operation of the Northern District Attorney's Office

Budgetary Direct Appropriations		10,499,483
Direct Appropriations
0340-0200	Northern District Attorney	10,499,483

Federal Grant Spending		106,000
0340-0208	Community Gun Violence Prosecution Program	96,000
0340-0237	Children's Advocacy Center National Network	10,000

Trust and Other Spending		289,000
0340-0213	Federal Forfeiture Funds	55,000
0340-0214	State Forfeiture Funds	210,000
0340-0215	Agency Trust	3,000
0340-0216	Conference Registration Fees	21,000

Eastern District Attorney		6,788,177
For the operation of the Eastern District Attorney's Office

Budgetary Direct Appropriations		6,363,177
Direct Appropriations
0340-0300	Eastern District Attorney	6,363,177

Trust and Other Spending		425,000
0340-0312	Conference Registration Fees	25,000
0340-0313	Federal Forfeiture Funds	150,000
0340-0314	State Forfeiture Funds	250,000

Middle District Attorney		7,573,463
For the operation of the Middle District Attorney's Office

Budgetary Direct Appropriations		7,223,463
Direct Appropriations
0340-0400	Middle District Attorney	6,773,463
0340-0410	University of Massachusetts Medical School Drug Laboratory	450,000

Trust and Other Spending		350,000
0340-0414	State Forfeiture Funds	350,000

Hampden District Attorney		6,839,423
For the operation of the Hampden District Attorney's Office

Budgetary Direct Appropriations		6,261,138
Direct Appropriations
0340-0500	Hampden District Attorney	6,261,138

Federal Grant Spending		120,285
0340-0531	Community Gun Violence Prosecution Program	15,904
0340-0540	Project Sentry	104,381

Trust and Other Spending		458,000
0340-0514	State Forfeiture Funds	300,000
0340-0516	Federal Forfeiture Funds	20,000
0340-0520	Community Anti-Drug Coalition	63,000
0340-0570	Organized Crime Unit	75,000

Northwestern District Attorney		4,485,594
For the operation of the Northwestern District Attorney's Office

Budgetary Direct Appropriations		4,120,908
Direct Appropriations
0340-0600	Northwestern District Attorney	4,120,908

Federal Grant Spending		174,686
0340-0665	Persons with Disabilities and Elders Unit Project	174,686

Trust and Other Spending		190,000
0340-0614	State Forfeiture Funds	85,000
0340-0615	Federal Forfeiture Funds	105,000

Norfolk District Attorney		7,139,969
For the operation of the Norfolk District Attorney's Office

Budgetary Direct Appropriations		6,833,969
Direct Appropriations
0340-0700	Norfolk District Attorney	6,833,969

Trust and Other Spending		306,000
0340-0714	State Forfeiture Funds	280,000
0340-0715	Federal Forfeiture Funds	26,000

Plymouth District Attorney		5,913,656
For the operation of the Plymouth District Attorney's Office

Budgetary Direct Appropriations		5,529,443
Direct Appropriations
0340-0800	Plymouth District Attorney	5,529,443

Federal Grant Spending		230,000
0340-0806	Weed and Seed Program	150,000
0340-0807	Community Gun Violence Prosecution Program	80,000

Trust and Other Spending		154,213
0340-0814	State Forfeiture Funds	150,000
0340-0817	Federal Forfeiture Funds	4,213

Bristol District Attorney		6,013,447
For the operation of the Bristol District Attorney's Office

Budgetary Direct Appropriations		5,818,947
Direct Appropriations
0340-0900	Bristol District Attorney	5,818,947

Federal Grant Spending		43,000
0340-0907	Community Gun Violence Prosecution Program	43,000

Trust and Other Spending		151,500
0340-0914	State Forfeiture Funds	96,500
0340-0915	Federal Forfeiture Funds	55,000

Cape and Islands District Attorney		2,763,949
For the operation of the Cape and Islands District Attorney

Budgetary Direct Appropriations		2,611,949
Direct Appropriations
0340-1000	Cape and Islands District Attorney	2,611,949

Trust and Other Spending		152,000
0340-1014	State Forfeiture Funds	70,000
0340-1032	Juvenile Diversion Program	2,000
0340-1050	Federal Forfeiture Funds	80,000

Berkshire District Attorney		2,426,106
For the operation of the Berkshire District Attorney's Office

Budgetary Direct Appropriations		2,426,106
Direct Appropriations
0340-1100	Berkshire District Attorney	2,426,106

District Attorneys' Association		6,113,983
For the operation of the District Attorneys' Association

Budgetary Direct Appropriations		6,009,283
Direct Appropriations
0340-2100	District Attorneys' Association	1,344,906
0340-2101	Overtime for State Police Assigned to District Attorneys	3,379,377
0340-8908	District Attorneys' Wide Area Network	1,285,000

Trust and Other Spending		104,700
0340-2105	District Attorneys' Dues	29,700
0340-2109	District Attorney Personnel Training - Conference Registration	75,000

Sheriffs

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Hampden Sheriff's Department	51,409	75	51,484	1,232
Worcester Sheriff's Department	35,599	0	35,599	0
Middlesex Sheriff's Department	46,432	0	46,432	1,095
Franklin Sheriff's Department	6,943	0	6,943	1,709
Hampshire Sheriff's Department	9,834	0	9,834	347
Essex Sheriff's Department	37,759	0	37,759	1,304
Berkshire Sheriff's Department	12,170	0	12,170	173
Sheriff's Department Association	211	0	211	211

TOTAL	200,357	75	200,432	6,070

Hampden Sheriff's Department

51,484,355

For the operation of the Hampden Sheriff's Department

Budgetary Direct Appropriations

51,409,355

Direct Appropriations

8910-0102

Hampden Sheriff's Department

50,489,355

Retained Revenues

8910-1000

Prison Industries Revenues to Support Sheriff's Department

600,000

8910-2222

Reimbursement from Housing Federal Inmates

320,000

Federal Grant Spending

75,000

8910-0118

Life Skills for Offenders

75,000

Worcester Sheriff's Department		35,598,625
For the operation of the Worcester Sheriff's Department

Budgetary Direct Appropriations		35,598,625
Direct Appropriations
8910-0105	Worcester Sheriff's Department	35,598,625

Middlesex Sheriff's Department		46,432,172
For the operation of the Middlesex Sheriff's Department

Budgetary Direct Appropriations		46,432,172
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	45,507,172
Retained Revenues
8910-0160	Criminal Alien Assistance Program Revenues to Support Sheriff's Department	850,000
8910-1100	Prison Industries Revenues to Support Sheriff's Department	75,000

Franklin Sheriff's Department		6,943,130
For the operation of the Franklin Sheriff's Department

Budgetary Direct Appropriations		6,943,130
Direct Appropriations
8910-0108	Franklin Sheriff's Department	5,743,130
Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates	1,200,000

Hampshire Sheriff's Department		9,834,444
For the operation of the Hampshire Sheriff's Department

Budgetary Direct Appropriations		9,834,444
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	9,671,444
Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates	163,000

Essex Sheriff's Department		37,758,576
For the operation of the Essex Sheriff's Department

Budgetary Direct Appropriations		37,758,576
Direct Appropriations
8910-0619	Essex Sheriff's Department	37,158,576
Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates	600,000

Berkshire Sheriff's Department		12,169,916
For the operation of the Berkshire Sheriff's Department

Budgetary Direct Appropriations		12,169,916
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	12,019,916
Retained Revenues
8910-0445	Dispatch Center and Prison Industries Revenues to Support Sheriff's Department	150,000

Sheriff's Department Association		211,000
For the operation of the Sheriff's Department Association

Retained Revenues
8910-7100	Sheriffs' Contributions for Massachusetts Sheriffs' Association	211,000

Executive Office

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Executive Office	5,135	0	5,135	0

TOTAL	5,135	0	5,135	0

Executive Office

5,135,418

For the operation of the Executive Office

Budgetary Direct Appropriations

5,135,418

Direct Appropriations

0411-1000

Executive Office of the Governor

5,135,418

Secretary of the Commonwealth

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Secretary of the Commonwealth	38,860	11,286	50,146	197,985

TOTAL	38,860	11,286	50,146	197,985

Secretary of the Commonwealth

50,146,382

For the operation of the Secretary of the Commonwealth

Budgetary Direct Appropriations

38,860,298

Direct Appropriations

0511-0000

Secretary of the Commonwealth Administration

6,628,293

0511-0200

Archives Division

530,450

0511-0230

Records Center

155,985

0511-0250

Archives Facility

416,700

0511-0260

Commonwealth Museum

187,390

0511-0420

Address Confidentiality Program

108,662

0517-0000

Public Document Printing

850,107

0521-0000

Elections Division Administration and Expenses of Primaries and Elections

5,134,177

0521-0001

Central Voter Registration Computer System

5,652,971

0524-0000

Information to Voters

1,355,744

0526-0100

Massachusetts Historical Commission

792,856

0527-0100

Ballot Law Commission

16,286

0528-0100

Records Conservation Board

38,191

0540-0900

Lawrence Registry of Deeds

804,279

0540-1000

Essex Registry of Deeds - Southern District

2,517,256

0540-1100

Franklin Registry of Deeds

542,996

0540-1200

Hampden Registry of Deeds

2,150,454

0540-1300

Hampshire Registry of Deeds

552,053

0540-1400

Middlesex Registry of Deeds - Northern District

1,253,061

0540-1500

Middlesex Registry of Deeds - Southern District

3,461,023

0540-1600

Berkshire Registry of Deeds - Northern District

291,802

0540-1700

Berkshire Registry of Deeds - Central District

456,065

0540-1800

Berkshire Registry of Deeds - Southern District

237,554

0540-1900

Suffolk Registry of Deeds

2,120,323

0540-2000

Worcester Registry of Deeds - Northern District

519,189

0540-2100

Worcester Registry of Deeds - Worcester District

1,981,431

Retained Revenues

0511-0001

Revenue from the State House Gift Shop

30,000

0511-0108

Software License Fees to Support Secretary of State Operations

75,000

Intragovernmental Service Spending

125,000

0511-0003

Chargeback for Publications and Computer Library Services

25,000

0511-0235

Chargeback for Records Center Services

100,000

Federal Grant Spending

1,119,084

0521-0800

Election Assistance for Disabled Individuals

170,154

0526-0114

Historic Preservation Survey and Planning

748,930

0526-0115

Massachusetts Historical Commission - Federal Preservation Grants

200,000

Trust and Other Spending

10,042,000

0526-6600

Massachusetts Historical Commission Trust

42,000

0526-6601

Registrar's Technological Fund

10,000,000

Treasurer and Receiver-General

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Treasurer and Receiver-General	2,203,808	1,070,445	3,274,254	198,485
State Lottery Commission	738,584	0	738,584	1,048,000
Massachusetts Cultural Council	7,295	861	8,156	7,295

TOTAL	2,949,687	1,071,307	4,020,994	1,253,780

Office of the Treasurer and Receiver-General

3,274,253,795

For the operation of the Office of the Treasurer and Receiver-General

Budgetary Direct Appropriations

2,203,808,356

Direct Appropriations

0610-0000

Office of the Treasurer and Receiver General

7,054,378

0610-0100

Payment of Bank Fees

3,600,000

0611-1000

Bonus Payments to War Veterans

50,000

0611-5500

Additional Assistance to Cities and Towns

379,767,936

0611-5510

Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land

8,000,000

0611-5800

Payments to Cities and Towns for Local Share of Racing Tax Revenues

2,500,000

0612-0105

Public Safety Employees Line-of-Duty Death Benefits

500,000

0612-2000

Miscellaneous Retirement Benefits

16,790,766

0620-0000

Commission on Firemen's Relief

9,808

0699-0015

Consolidated Long-Term Debt Service

1,596,956,000

0699-2004

Central Artery/Tunnel Debt Service

79,650,000

0699-9100

Short-Term Debt Service and Costs of Issuance

20,950,000

0699-9101

Grant Anticipation Notes Debt Service

74,698,000

0699-9200

Massachusetts Development Finance Agency Debt Service Assistance

13,281,468

Trust and Other Spending

1,070,445,439

0610-0093

A Hero's Welcome Trust Fund

25,000

0610-3765

Victims of Drunk Driving

337,439

0610-7245

MBTA Red Line Renovation Assistance

3,000,000

0611-5012

Special Election Payments

100,000

0612-0000

State Board of Retirement Administration

2,600,000

0650-1700

Abandoned Property

238,715,000

0699-8200

Maturing of Certain Serial Bonds

140,000

6005-9987

MBTA State and Local Contribution Payment

825,500,000

7070-6607

Technical Education Fund - U.S. Endowment

28,000

State Lottery Commission		738,583,897
For the operation of the State Lottery Commission

Budgetary Direct Appropriations		738,583,897
Direct Appropriations
0640-0000	State Lottery Commission - Administration	67,022,388
0640-0005	State Lottery Commission - Keno	1,233,347
0640-0010	State Lottery Commission - Advertising	5,000,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	296,981
Retained Revenues
0640-0001	Lottery Ticket Corporate Advertising Revenue to Support Lottery Operations	3,653,019
0640-2001	Lottery Revenue Distribution to Cities and Towns	661,378,162

Massachusetts Cultural Council		8,156,004
For the operation of the Massachusetts Cultural Council

Budgetary Direct Appropriations		7,294,921
Direct Appropriations
0640-0300	Massachusetts Cultural Council Grants	6,551,401
0640-0350	Massachusetts Cultural Council - Cultural Resources Act	743,520

Federal Grant Spending		676,900
0640-9716	Folk and Traditional Arts Initiatives	12,500
0640-9717	Basic State Grant	394,100
0640-9718	Artists in Education	67,900
0640-9724	Youth Reach State and Regional Programs	105,400
0640-9729	Challenge America	97,000

Trust and Other Spending		184,183
0640-9728	Lila Wallace Reader's Digest Trust	184,183

State Auditor

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the State Auditor	16,265	0	16,265	0

TOTAL	16,265	0	16,265	0

Office of the State Auditor

16,265,403

For the operation of the Office of the State Auditor

Budgetary Direct Appropriations

16,265,403

Direct Appropriations

0710-0000

Office of the State Auditor

14,380,300

0710-0100

Division of Local Mandates

585,103

0710-0200

Bureau of Special Investigations

1,300,000

Attorney General

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Attorney General	35,121	1,800	36,921	8,648
Victim and Witness Assistance Board	971	8,182	9,152	0

TOTAL	36,091	9,982	46,073	8,648

Office of the Attorney General

36,920,649

For the operation of the Office of the Attorney General

Budgetary Direct Appropriations

35,120,649

Direct Appropriations

0810-0000

Office of the Attorney General

23,464,346

0810-0004

Compensation to Victims of Violent Crimes

2,156,000

0810-0007

Overtime for State Police Assigned to the Attorney General

486,517

0810-0014

Public Utilities Proceedings

1,395,065

0810-0017

Judicial Proceedings for Fuel Charge

73,500

0810-0021

Medicaid Fraud Control Unit

2,566,248

0810-0045

Wage Enforcement Program

3,043,422

0810-0201

Merit Rating System

1,375,223

0810-0338

Automobile Insurance Fraud Investigation and Prosecution

280,164

0810-0399

Workers' Compensation Fraud Investigation and Prosecution

280,164

Federal Grant Spending

1,075,000

0810-0012

Training to Stop Abuse and Sexual Assault of Older Individuals with Disabilities

50,000

0810-0026

Crime Victim Compensation

1,000,000

0810-6658

Weed and Seed Program

25,000

Trust and Other Spending

725,000

0810-0033

Local Consumer Aid Reimbursement

500,000

0810-0041

Conflict Intervention Team - Project Administration

3,000

0810-0414

State Forfeiture Funds

75,000

0810-0416

Attorney General Conferences

2,000

0810-0444

Federal Forfeiture Funds

75,000

0810-7060

Metropolitan Life Insurance Settlement

70,000

Victim and Witness Assistance Board		9,152,457
For the operation of the Victim and Witness Assistance Board

Budgetary Direct Appropriations		970,833
Direct Appropriations
0840-0100	Victim and Witness Assistance Board	380,007
0840-0101	Domestic Violence Court Advocacy Program	590,826

Federal Grant Spending		7,761,624
0840-0110	Victims of Crime Assistance Program	7,761,624

Trust and Other Spending		420,000
0840-0115	Victim Witness Assistance Board Reimbursement Trust	420,000

State Ethics Commission

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

State Ethics Commission	1,265	0	1,265	46

TOTAL	1,265	0	1,265	46

State Ethics Commission

1,265,221

For the operation of the State Ethics Commission

Budgetary Direct Appropriations

1,265,221

Direct Appropriations

0900-0100

State Ethics Commission

1,265,221

Office of Campaign and Political Finance

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of Campaign and Political Finance	998	0	998	22

TOTAL	998	0	998	22

Office of Campaign and Political Finance

998,178

For the operation of the Office of Campaign and Political Finance

Budgetary Direct Appropriations

998,178

Direct Appropriations

0920-0300

Office of Campaign and Political Finance

998,178

Commission on the Status of Women

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Commission on the Status of Women	145	0	145	0

TOTAL	145	0	145	0

Commission on the Status of Women

145,000

For the operation of the Commission on the Status of Women

Budgetary Direct Appropriations

145,000

Direct Appropriations

0950-0000

Commission on the Status of Women

145,000

Office of the Comptroller

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Comptroller	21,157	4,135	25,293	151,992

TOTAL	21,157	4,135	25,293	151,992

Office of the Comptroller

25,292,702

For the operation of the Office of the State Comptroller

Budgetary Direct Appropriations

21,157,207

Direct Appropriations

1000-0001

Office of the State Comptroller Operations

10,312,207

1599-3384

Court Judgments, Settlements, and Legal Fees

10,000,000

Retained Revenues

0910-0210

Public Purchasing and Public Manager Program Fees

270,000

1000-0004

Fees from Vendor Training Programs

25,000

1000-0005

Fees from Single State Audit

550,000

Trust and Other Spending

4,135,495

1000-0006

Municipal Debt Interceptions

135,495

1000-3382

Liability Management Reduction Fund

4,000,000

Disabled Persons Protection Commission

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Disabled Persons Protection Commission	1,705	0	1,705	0

TOTAL	1,705	0	1,705	0

Disabled Persons Protection Commission

1,704,742

For the operation of the Disabled Persons Protection Commission

Budgetary Direct Appropriations

1,704,742

Direct Appropriations

1107-2501

Disabled Persons Protection Commission

1,704,742

Executive Office for Administration and Finance

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Secretary for Administration and Finance	513,762	0	513,762	482,337
Massachusetts Developmental Disabilities Council	0	2,288	2,288	0
Division of Capital Asset Management and Maintenance	26,469	11,770	38,239	43,829
Bureau of State Office Buildings	12,112	203	12,314	0
Massachusetts Office on Disability	551	274	825	0
Teachers' Retirement Board	0	7,216	7,216	0
Group Insurance Commission	839,160	443	839,603	242,451
Public Employee Retirement Administration Commission	0	6,077	6,077	0
Division of Administrative Law Appeals	867	0	867	80
George Fingold Library	1,137	0	1,137	1
Massachusetts Commission Against Discrimination	3,930	7	3,937	2,583
Department of Revenue	221,442	54,710	276,151	206,275
Appellate Tax Board	2,024	70	2,094	1,835
Human Resources Division	25,954	57,802	83,756	1,497
Civil Service Commission	432	0	432	20
Operational Services Division	3,035	9,431	12,465	1,690
Information Technology Division	9,859	38,871	48,729	501
Office of Educational Quality and Accountability	2,662	0	2,662	0

TOTAL	1,663,396	189,160	1,852,555	983,097

Office of the Secretary for Administration and Finance

513,762,339

For the operation of the Office of the Secretary for Administration and Finance

Budgetary Direct Appropriations

513,762,339

Direct Appropriations

1100-1100

Office of the Secretary for Administration and Finance

3,297,608

1100-1118

Federal Funding Enhancement and Coordination

250,000

1100-1119

Statewide Legal Management and Coordination

300,000

1599-0035

Massachusetts Convention Center Authority Debt Service Contract Assistance

16,302,000

1599-0049

Foxborough Contract Assistance

5,336,488

1599-0050

Route 3 North Contract Assistance

26,755,107

1599-0093

Water Pollution Abatement Trust Clean Water Contract Assistance

55,176,893

1599-1970

Central Artery/Tunnel Operation and Maintenance

25,000,000

1599-1973

Massachusetts Turnpike Contract Assistance

113,272,423

1599-2112

School Building Assistance Debt Service Reserve

251,000,000

1599-3234

South Essex Sewerage District Debt Service Assessment

93,550

1599-3837

Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance

7,860,000

1599-3838

Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance

9,118,270

Massachusetts Developmental Disabilities Council		2,287,885
For the operation of the Massachusetts Developmental Disabilities Council

Federal Grant Spending		2,287,885
1100-1703	Implementation of the Federal Developmental Disabilities Act	2,287,885

Division of Capital Asset Management and Maintenance		38,238,823
For the operation of the Division of Capital Asset Management and Maintenance

Budgetary Direct Appropriations		26,468,889
Direct Appropriations
1102-3206	Maintenance and Security of Surplus State Properties	359,208
1102-3210	Division of Capital Asset Management and Maintenance Administration	6,352,339
1599-3856	Massachusetts Information Technology Center Rent	7,115,000
Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents for Maintenance and Operations	5,500,000
1102-3214	State Transportation Building Rents for Maintenance and Operations	6,388,020
1102-3231	Springfield State Office Building Rents for Maintenance and Operations	754,322

Intragovernmental Service Spending		11,739,934
1102-3207	Chargeback for State Building Maintenance and Tenant Improvements	770,954
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	10,968,980

Trust and Other Spending		30,000
1102-3261	Surplus Properties Trust Fund	30,000

Bureau of State Office Buildings		12,314,431
For the operation of the Bureau of State Office Buildings

Budgetary Direct Appropriations		12,111,931
Direct Appropriations
1102-3301	Bureau of State Office Buildings Operations	6,982,515
1102-3302	Utilities Costs for State Managed Buildings	5,129,416

Trust and Other Spending		202,500
1102-3304	State House Special Events Fund	200,000
1102-3305	Art Conservation Fund	2,500

Massachusetts Office on Disability		825,205
For the operation of the Massachusetts Office on Disability

Budgetary Direct Appropriations		551,369
Direct Appropriations
1107-2400	Massachusetts Office on Disability	551,369

Federal Grant Spending		241,336
1107-2450	Client Assistance Program	241,336

Trust and Other Spending		32,500
1107-2490	Disability and Business Technical Assistance	32,500

Teachers' Retirement Board		7,216,120
For the operation of the Teachers' Retirement Board

Trust and Other Spending		7,216,120
1108-2058	E-Retirement Project	1,542,752
1108-4000	Teachers' Retirement Board Administration	5,673,368

Group Insurance Commission		839,602,972
For the operation of the Group Insurance Commission

Budgetary Direct Appropriations		839,159,672
Direct Appropriations
1108-5100	Group Insurance Commission Administration	2,150,984
1108-5200	Group Insurance Premium and Plan Costs	783,275,997
1108-5350	Retired Governmental Employees Group Insurance Premiums	1,060,500
1108-5400	Retired Municipal Teachers Group Insurance Premiums	47,081,186
1108-5500	Group Insurance Dental and Vision Benefits	5,591,005

Trust and Other Spending		443,300
1120-2611	Employees' Share of the Group Insurance Trust Fund	73,000
1120-5611	Accumulated Net Interest from Employees' Premiums	370,300

Public Employee Retirement Administration Commission		6,077,000
For the operation of the Public Employee Retirement Administration Commission

Trust and Other Spending		6,077,000
1108-6000	Public Employee Retirement Administration Commission Trust Fund	6,077,000

Division of Administrative Law Appeals		867,333
For the operation of the Division of Administrative Law Appeals

Budgetary Direct Appropriations		867,333
Direct Appropriations
1110-1000	Division of Administrative Law Appeals	867,333

George Fingold Library		1,136,686
For the operation of the George Fingold Library

Budgetary Direct Appropriations		1,136,686
Direct Appropriations
1120-4005	George Fingold Library	1,136,686

Massachusetts Commission Against Discrimination		3,937,071
For the operation of the Massachusetts Commission Against Discrimination

Budgetary Direct Appropriations		3,930,222
Direct Appropriations
1150-5100	Massachusetts Commission Against Discrimination	1,434,740
Retained Revenues
1150-5104	Federal Housing and EEOC Revenue for Closing Discrimination Cases	2,467,982
1150-5116	Training Fees to Support the Discrimination Prevention Certification Program	27,500

Trust and Other Spending		6,849
1150-5113	Massachusetts Commission Against Discrimination 50th Anniversary	6,849

Department of Revenue		276,151,443
For the operation of the Department of Revenue

Budgetary Direct Appropriations		221,441,885
Direct Appropriations
1201-0100	Department of Revenue Administration	115,277,826
1201-0160	Child Support Enforcement Division	45,779,169
1232-0100	Underground Storage Tank Reimbursements	30,000,000
1232-0200	Underground Storage Tank Administrative Review Board	2,399,610
1232-0300	Underground Storage Tank Municipal Grants	498,000
1233-2000	Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly	8,400,000
1233-2010	Reimbursements for Tax Abatements to Elderly Water and Sewer Payers	9,655
1233-2310	Reimbursements for Tax Abatements to the Elderly	9,890,345
Retained Revenues
1201-0130	Tax Revenues Identified by Additional Auditors and Collection Staff	2,640,000
1201-0164	Federal Reimbursement for Child Support Enforcement	6,547,280

Federal Grant Spending		282,319
1201-0104	Joint Federal/State Motor Fuel Tax Compliance Project	9,850
1201-0109	Access and Visitation - Parent Education Program	222,469
1201-1951	Managing Child Support Arrears in Massachusetts	50,000

Trust and Other Spending		54,427,239
1201-0161	Child Support Enforcement Revolving Fund	4,533,560
1201-0410	Child Support Enforcement Trust Fund	7,446,846
1201-0412	Child Support IV-D	111,290
1201-2286	Massachusetts Community Preservation Trust Fund	35,000,000
1201-5600	State Election Campaign Fund - Receipts	2,500
1231-3573	Division of Local Services Educational Programs	20,000
1233-3300	County Correction Fund	7,313,043

Appellate Tax Board		2,093,561
For the operation of the Appellate Tax Board

Budgetary Direct Appropriations		2,023,561
Direct Appropriations
1310-1000	Appellate Tax Board	1,723,561
Retained Revenues
1310-1001	Tax Assessment Appeals Fees to Support Appellate Tax Board Operations	300,000

Trust and Other Spending		70,000
1310-2001	Appellate Tax Board Transcript Deposits	70,000

Human Resources Division		83,755,826
For the operation of the Human Resources Division

Budgetary Direct Appropriations		25,954,061
Direct Appropriations
1750-0100	Human Resources Division Administration	3,850,000
1750-0111	Civil Service Examinations	102,821
1750-0119	Former County Employees Workers' Compensation	223,350
1750-0300	State Contribution to Union Dental and Vision Insurance	20,284,800
Retained Revenues
1750-0102	Examination Fees for Civil Service Exam Development and Administration	1,327,500
1750-0201	Examination Fees for Physical Abilities Test Development and Administration	165,590

Intragovernmental Service Spending		57,801,765
1750-0101	Chargeback for Training and HR/CMS Functionality	850,000
1750-0105	Chargeback for Workers' Compensation	56,355,860
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	595,905

Civil Service Commission		432,435
For the operation of the Civil Service Commission

Budgetary Direct Appropriations		432,435
Direct Appropriations
1108-1011	Civil Service Commission	432,435

Operational Services Division		12,465,138
For the operation of the Operational Services Division

Budgetary Direct Appropriations		3,034,580
Direct Appropriations
1775-0100	Operational Services Division Administration	1,552,042
Retained Revenues
1775-0110	User Fees for Comm-PASS System Operations	20,000
1775-0124	Human Services Provider Overbilling Recoveries	200,000
1775-0600	State Surplus Property Sales Proceeds to Support Operational Services Division	100,000
1775-0700	Revenue from Reprographic Services	53,000
1775-0900	Federal Surplus Property Sales Proceeds to Support Operational Services Division	55,000
1775-1100	Surplus Motor Vehicles Sales Proceeds to Support Operational Services Division	1,054,538

Intragovernmental Service Spending		8,600,000
1775-0800	Chargeback for Purchase, Operation, and Repair of State Vehicles	7,600,000
1775-1000	Chargeback for Reprographic Services	1,000,000

Trust and Other Spending		830,558
1775-0120	Statewide Training and Resource Exposition	553,508
1775-0121	Environmentally Preferable Products Vendor Fair	49,550
1775-0122	Procurement Access and Solicitation System	220,000
1775-0123	Uniform Financial Statements and Independent Auditor's Report	7,500

Information Technology Division		48,729,342
For the operation of the Information Technology Division

Budgetary Direct Appropriations		9,858,786
Direct Appropriations
1790-0100	Information Technology Division Administration	5,759,065
1790-0101	Interim Massachusetts Management Accounting and Reporting System Operations	3,599,187
Retained Revenues
1790-0300	Vendor Computer Services Fees to Support Information Technology Division	500,534

Intragovernmental Service Spending		31,870,556
1790-0200	Chargeback for Computer Resources and Services	31,870,556

Trust and Other Spending		7,000,000
1790-6602	County Registers Technological Fund	7,000,000

Office of Educational Quality and Accountability		2,661,810
For the operation of the Office of Educational Quality and Accountability

Budgetary Direct Appropriations		2,661,810
Direct Appropriations
7061-0029	Office of Educational Quality and Accountability	2,661,810

Executive Office of Environmental Affairs

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Secretary of Environmental Affairs	19,592	10,632	30,224	5,617
Department of Environmental Protection	48,558	38,908	87,466	52,403
Department of Fish and Game	14,872	3,733	18,605	13,111
Department of Agricultural Resources	10,591	4,418	15,009	3,366
State Reclamation Board	0	8,206	8,206	0
Department of Conservation and Recreation	80,026	10,523	90,549	34,001

TOTAL	173,639	76,420	250,059	108,498

Office of the Secretary of Environmental Affairs

30,223,918

For the operation of the Office of the Secretary of Environmental Affairs

Budgetary Direct Appropriations

19,591,927

Direct Appropriations

2000-0100

Executive Office of Environmental Affairs Administration

4,448,373

2000-9900

Bureau of Geographic and Environmental Information

278,791

2010-0100

Recycling Coordination - Solid Waste Management Programs and Projects

3,513,437

2020-0100

Environmental Affairs Office of Technical Assistance

1,299,323

2030-1000

Environmental Law Enforcement

9,702,003

Retained Revenues

2001-1001

Fees from Data Processing Services to Support GIS Operations

100,000

2030-1004

Special Detail Fees to Support Environmental Law Enforcement

250,000

Intragovernmental Service Spending

510,000

2001-1002

Chargeback for Computer Services

350,000

2030-1002

Chargeback for Environmental Law Enforcement Special Details

160,000

Federal Grant Spending

7,448,297

2000-0130

Marina Technical Assistance and Managed Measurement

15,000

2000-0131

Cooperating Technical Partners

30,000

2000-0141

Coastal Zone Management - Development

2,595,134

2000-0148

National Estuary Program Operations

471,457

2000-0186

Aquatic Nuisance Species Management Plan

10,000

2000-6063

PPIS - Improving Chemical Security through Reduced Toxics Use

15,000

2000-9701

Outdoor Recreation Projects - Political Subdivisions

2,400,000

2000-9730

Buzzards Bay Conservation and Management Plan

471,411

2000-9760

Inventory of Navy Shipwrecks in Massachusetts Waters

1,300

2030-0013

JEA between NOAA/OLE - Fisheries Enforcement

458,605

2030-0108

Fisheries Enforcement Support Services

45,500

2030-9701

Outdoor Recreation Projects - Political Subdivisions

934,890

Trust and Other Spending

2,673,694

2000-6001

Low-Level Radioactive Waste Surcharge

2,000

2000-6010

New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund

322,855

2000-6020

Natural Resources Damages Trust Fund

800,000

2000-6051

Massachusetts Bay Environmental Trust Fund

1,548,839

Department of Environmental Protection		87,465,689
For the operation of the Department of Environmental Protection

Budgetary Direct Appropriations		48,557,989
Direct Appropriations
2200-0100	Department of Environmental Protection Administration and Program Operations	25,640,275
2210-0100	Toxics Use Reduction Act Administration	918,782
2220-2220	Clean Air Act Administration	948,068
2220-2221	Clean Air Act Operating Permit Program	1,975,287
2250-2000	Safe Drinking Water Act Compliance	1,506,194
2260-8870	Hazardous Waste Site Cleanup	14,240,365
2260-8872	Brownfields Site Audit Program	1,794,710
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	334,308
Retained Revenues
2200-0102	Wetlands Permitting Fee to Support Review and Related Programs	1,200,000

Federal Grant Spending		23,570,695
2200-9706	Water Quality Management Planning	547,631
2200-9712	Cooperative Agreement - Leaking Underground Storage Tanks	983,689
2200-9717	Environmental Restoration Program - Department of Defense	1,918,833
2200-9721	Charles George Landfill - Operable Unit III Operation and Maintenance	12,746
2200-9722	Baird and McGuire Superfund Site Cooperative Agreement	885,928
2200-9724	Superfund Block Grant	1,144,195
2200-9728	Brownfields Assessment Program Multi-Site Cooperative Agreement	360,958
2200-9729	Brownfield Pilots Cooperative Agreements	8,403
2200-9730	Impact Area Groundwater Study Massachusetts Military Reservation	241,054
2200-9731	Brownfields Response	639,355
2230-9702	Air, Water, and Hazardous Waste Management Regulatory Programs	15,127,959
2230-9705	National Environmental Information Exchange Network	113,000
2230-9706	Network Exchange Readiness Grant	28,576
2240-9760	Categorical Charles River Grant	5,000
2240-9762	Reimbursement to Operators of Small Water Systems for Training and Certification	79,000
2240-9764	Special Appropriation Set-Aside Administration	22,923
2240-9765	Water Protection Coordination Grants	41,100
2240-9767	Assabet River Watershed Project	40,000
2240-9769	Estuaries Watershed Permitting	47,200
2250-9712	Clean Air Act - Fine Particulate Matter Air Monitoring	685,531
2250-9715	Municipal Environmental Compliance Stewardship	6,751
2250-9716	Ambient Air Toxics Pilot Project	43,086
2250-9717	Evaluation Outcomes	77,330
2250-9718	Environmental Results Automation	48,670
2250-9719	EMS Development in Public Schools	5,000
2250-9721	Biowatch Monitoring	452,589
2250-9722	Supermarket Recycling of Food Waste	4,188

Trust and Other Spending		15,337,005
2200-0884	Springfield Materials Recycling Facility - 1990-95 Residual Revenues	40,000
2200-6001	Department of Environmental Protection - Administration of Federal Funds	3,198,665
2200-6007	Federal Water Pollution Abatement	2,175,478
2200-6008	Drinking Water State Revolving Fund - Administration Trust	8,974,398
2200-6009	Southern States Energy Board	18,264
2200-6010	Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action	50,000
2200-6014	Bedford Harbor Expendable Trust	50,000
2200-6015	Route 3 North Design/Build Expendable Trust	1,600
2200-6016	General Electric Expendable Trust	250,000
2200-6017	Northeast Energy Associates Expendable Trust	50,000
2200-6018	Ford Foundation Award for Innovation in American Government	3,500
2200-6019	Lab Vantage Solutions Contract Settlement	5,100
2200-6020	MBTA South Shore Extension Permitting	150,000
2200-6021	Katrina Properties, Inc.	50,000
2200-6022	Riverfront Area Stormwater Workshops	50,000
2200-6431	Silresim Lowell Operation and Maintenance Consent Decree	10,000
2200-6432	Silresim Lowell Replacement Costs Consent Decree	10,000
2200-6433	Charles George Tyngsborough Response Costs Consent Decree	150,000
2200-6434	Charles George Tyngsborough Natural Resource Damage Decree	10,000
2200-9725	Fort Devens Expendable Trust	90,000

Department of Fish and Game		18,604,674
For the operation of the Department of Fish and Game

Budgetary Direct Appropriations		14,871,762
Direct Appropriations
2300-0100	Department of Fish and Game - Commissioner's Office	680,720
2300-0101	Riverways Protection, Restoration, and Public Access Promotion	249,285
2310-0200	Division of Fisheries and Wildlife Administration	7,382,279
2310-0316	Wildlife Habitat Purchase	1,419,000
2310-0317	Waterfowl Management Program	85,000
2320-0100	Public Access Board Administration	257,700
2330-0100	Division of Marine Fisheries Administration	3,676,082
2330-0120	Marine Recreational Fisheries Development	530,836
2350-0101	Hunter Safety Training Program	437,099
Retained Revenues
2330-0121	Marine Recreational Fishing Fees to Support Sportfish Restoration Programs	153,761

Federal Grant Spending		3,110,755
2300-0112	River Restoration Program	50,000
2310-0115	Landowner Incentive Program - Tier 1	50,000
2310-0116	Landowner Incentive Program - Tier 2	150,000
2315-9709	Reptiles and Amphibians Habitat Protection	3,400
2330-9222	Clean Vessel Act	600,000
2330-9712	Commercial Fisheries Statistics	139,762
2330-9713	Right Whale Conservation	140,000
2330-9714	Commercial Fisheries Extension	60,113
2330-9721	Anadromous Fisheries Management	50,000
2330-9725	Boating Infrastructure	100,000
2330-9726	Lobster Trap Escape Vent Selectivity Study	50,000
2330-9728	Monkfish Cooperative Research Project - Gillnet Survey and Study Fleet	290,445
2330-9730	Interstate Fisheries Management Support	371,584
2330-9732	ACCSP Implementation Strategic Plan	36,691
2330-9733	Testing Cod Avoiding Trawl Net Designs	318,760
2330-9734	Cod Distribution Pilot Study	600,000
2330-9735	Multispecies Fishery Economic Assistance	100,000

Trust and Other Spending		622,157
2300-6000	Clean Waterways Trust	220,000
2330-0101	Marine Mammals, Fisheries Research, and Conservation	402,157

Department of Agricultural Resources		15,008,980
For the operation of the Department of Agricultural Resources

Budgetary Direct Appropriations		10,590,752
Direct Appropriations
2511-0100	Department of Food and Agriculture Administration	4,210,752
2511-0105	Emergency Food Assistance Program	6,280,000
2511-3002	Integrated Pest Management Program	100,000

Federal Grant Spending		4,101,797
2511-0310	Pesticide Enforcement	173,100
2511-0320	Certification of Pesticide Applicators	122,717
2511-0335	Integrated Pest Management Schools - Day Care Centers	66,667
2511-0400	Cooperative Pest Survey Program	70,334
2511-0972	Farmland Protection	2,855,000
2515-1005	Mad Cow Disease Surveillance	39,090
2515-1006	Swine Garbage Feeding Monitoring	18,000
2515-1007	Newcastle Disease Surveillance	8,000
2516-9002	Development of Institutional Marketing	30,301
2516-9003	Farmers' Market Coupon Program	599,188
2516-9004	Senior Farmers' Market Nutrition Program	56,900
2516-9007	Organic Certification Cost-Share Program	62,500

Trust and Other Spending		316,431
2511-0003	Retired Greyhound Care and Adoption Trust	304,431
2518-1002	Simulcast Wagering of Horse Racing Trust	12,000

State Reclamation Board		8,206,369
For the operation of the State Reclamation Board

Trust and Other Spending		8,206,369
2520-0000	State Reclamation Board Administration	98,322
2520-0300	Cape Cod Mosquito Control Project Assessments	1,310,341
2520-0900	Suffolk County Mosquito Control Project Assessments	185,375
2520-1000	Central Massachusetts Mosquito Control Project Assessments	1,287,990
2520-1100	Berkshire County Mosquito Control Project Assessments	121,095
2520-1200	Norfolk County Mosquito Control Project Assessments	1,240,474
2520-1300	Bristol County Mosquito Control Project Assessments	970,909
2520-1400	Plymouth County Mosquito Control Project Assessments	1,351,005
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands Management District	1,033,769
2520-1501	North Shore Mosquito Control Maintenance Project	66,604
2520-1600	East Middlesex Mosquito Control Project Assessments	498,938
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	23,008
2520-2500	North Shore Greenhead Fly Control Project Assessments	18,539

Department of Conservation and Recreation		90,549,056
For the operation of the Department of Conservation and Recreation

Budgetary Direct Appropriations		80,026,496
Direct Appropriations
2800-0100	Department of Conservation and Recreation Administration	7,123,416
2800-0101	Watershed Management Program	10,604,899
2800-0200	Zoos Operations	5,000,000
2810-0100	State Parks and Recreation	18,164,818
2810-2000	State Park Seasonals	5,418,329
2820-0100	Urban Parks and Recreation	21,096,478
2820-0200	Urban Park Seasonals	2,991,820
2820-2000	Parkways Snow and Ice	1,466,867
2820-9005	Parkways Street Lighting	2,606,651
Retained Revenues
2810-2040	State Park Fees to Support Facility Operations	2,553,218
2820-1000	Citation Fees to Support Park Ranger Operations	150,000
2820-1001	Usage and Lease Fees to Support Park Telecommunications Infrastructure	50,000
2820-3001	Usage Fees to Support Skating Rink Operations	1,000,000
2820-4420	Ponkapoag Golf Course Revenues to Support Operations and Maintenance	1,100,000
2820-4421	Leo J. Martin Golf Course Revenues to Support Operations and Maintenance	700,000

Federal Grant Spending		3,484,935
2800-9707	National Flood Insurance Program - FEMA Community Assistance Program	170,342
2800-9720	Blackstone Heritage Corridor Commission Cooperative Agreement	26,540
2800-9725	FEMA National Dam Safety Program	74,492
2800-9727	Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative	103,000
2800-9728	Rehabilitation Services - Inspire	130,608
2800-9730	State Parks for Everyone Rehabilitation Services	50,806
2820-9702	Rural Community Fire Protection	65,930
2821-9705	Shade Tree and Forest Health	507,472
2821-9710	Forest Land Enhancement	71,222
2821-9711	Rural Fire Prevention and Control	168,000
2821-9713	Wildland Urban Interface Fuels Management in Southeastern Massachusetts	549,506
2821-9722	Forest Resource Management - US Forest Service	27,674
2821-9726	Forest Health Management - US Forest Service	104,500
2840-9709	Waquoit Bay National Estuarine Research Reserve Consolidated Funding	558,343
2840-9714	Waquoit Bay Land Acquisition - National Estuarine Research Reserve	226,000
2840-9757	Lower Neponset River Estuary Salt Marsh Restoration	425,500
2840-9760	Minuteman Commuter Bikeway	100,000
2840-9761	Arlington-to-Boston Bike Path	125,000

Trust and Other Spending		7,037,625
2800-6002	Environmental Management Conservation	175,000
2800-6005	Wachusett Mountain Resource Management and Protection Plan	55,787
2800-6006	Campground Reservation Fees	215,000
2820-6006	Massachusetts Re-Leaf	35,000
2820-6025	Forest Products	50,000
2820-6027	Schooner Ernestina Commission	50,000
2822-1441	Watershed Division	5,500,000
2822-1444	Holden/West Boylston State Revolving Fund	500,000
2848-0052	Purchase of Investments and Payments from Income	50,000
2848-0059	John Fitzgerald Kennedy Park	34,838
2848-0066	Special Events	105,000
2848-0067	Encroachment Reclamation	50,000
2848-0068	Magazine Beach Enhancement - Cambridge	100,000
2848-0069	Alewife Brooke Reservation Enhancement	60,000
2848-0072	Revere Beach Reservation - North Lot	57,000

Executive Office of Transportation and Construction

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of the Secretary of Transportation and Construction	48,010	9,922	57,931	698
Massachusetts Aeronautics Commission	512	106	618	395
Department of Highways	241,314	0	241,314	7,962

TOTAL	289,836	10,028	299,863	9,055

Office of the Secretary of Transportation and Construction

57,931,146

For the operation of the Office of the Secretary of Transportation and Construction

Budgetary Direct Appropriations

48,009,622

Direct Appropriations

6000-0100

Executive Office of Transportation and Construction

199,638

6005-0015

Regional Transit Authorities Contract Assistance

47,782,640

Retained Revenues

6000-0110

Railroad Property Revenues to Support Management and Maintenance

27,344

Federal Grant Spending

9,160,250

6000-0018

Rural Public Transportation Assistance

2,775,856

6000-0019

Section 5307 Transportation Demand Management

400,000

6000-0020

Jobs Access - Reverse Commute

564,223

6000-0023

Rural Public Transportation Planning

2,950,060

6000-0049

Elderly and Handicapped Transportation Capital Grant

2,470,111

Trust and Other Spending

761,274

6000-1930

Preparation of Transit Programs

761,274

Massachusetts Aeronautics Commission		617,926
For the operation of the Massachusetts Aeronautics Commission

Budgetary Direct Appropriations		511,926
Direct Appropriations
6006-0003	Massachusetts Aeronautics Commission	511,926

Federal Grant Spending		106,000
6006-0042	Airport System Planning	106,000

Department of Highways		241,313,968
For the operation of the Department of Highways

Budgetary Direct Appropriations		241,313,968
Direct Appropriations
6010-0001	Department of Highways Administration	34,659,128
6010-1002	Turnpike Operations and Maintenance	161,654,840
6030-7201	Snow and Ice Control	45,000,000

Department of Housing and Community Development

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Development Coordinating Council	240	0	240	0
Department of Housing and Community Development	69,951	388,564	458,516	3,052

TOTAL	70,191	388,564	458,756	3,052

Development Coordinating Council

240,000

For the operation of the Development Coordinating Council

Budgetary Direct Appropriations

240,000

Direct Appropriations

7004-0000

Executive Office for Commonwealth Development

240,000

Department of Housing and Community Development		458,515,574
For the operation of the Department of Housing and Community Development

Budgetary Direct Appropriations		69,951,248
Direct Appropriations
7004-0099	Department of Housing and Community Development Administration	6,741,726
7004-3036	Housing Services to Low-Income Tenants in Private Housing	541,000
7004-4314	Service Coordinators Program	490,401
7004-9004	Public Housing Transition Rent Escrow Program	500,000
7004-9005	Subsidies to Public Housing Authorities	30,271,292
7004-9024	Massachusetts Rental Voucher Program	20,106,829
7004-9030	Alternative Housing Voucher Program	2,300,000
7004-9033	Chapter 707 Rental Assistance	2,000,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing	5,500,000
Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fees to Support Program Management	1,500,000

Federal Grant Spending		386,030,790
7004-0304	Lead-Based Paint Control Program	1,093,180
7004-2030	Weatherization Assistance for Low-Income Persons	6,644,629
7004-2033	Low-Income Home Energy Assistance Program	75,118,510
7004-2034	Community Service Block Grant	17,007,939
7004-2035	Community Service Block Grant Training and Technical Assistance	37,380
7004-3037	Small Cities Community Development Block Grant	46,800,634
7004-9009	Section 8 Substantial Rehabilitation Program	6,800,000
7004-9014	Federal Housing Voucher Program	198,000,000
7004-9019	Section 8 Moderate Rehabilitation Program	10,000,000
7004-9020	Section 8 New Construction Program	5,800,000
7004-9028	Home Investment Partnerships	18,462,518
7004-9039	Home Technical Assistance	120,000
7004-9051	Shelter Plus Care - Lowell	26,000
7004-9053	Shelter Plus Care - Southbridge	120,000

Trust and Other Spending		2,533,536
7004-2361	Section 8 Substantial Rehabilitation Administrative Fee	407,153
7004-2363	Section 8 Administrative Fee Housing Voucher	1,534,796
7004-2364	Section 8 Administrative Fee Moderate Rehabilitation	215,823
7004-2365	Section 8 Administrative Fee New Construction	375,764

HEALTH AND HUMAN SERVICES

Executive Office of Health and Human Services

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Executive Office of Health and Human Services	4,951,474	70,656	5,022,130	2,871,814

TOTAL	4,951,474	70,656	5,022,130	2,871,814

Executive Office of Health and Human Services

5,022,129,985

For the operation of the Executive Office of Health and Human Services

Budgetary Direct Appropriations

4,951,474,143

Direct Appropriations

4000-0300

Executive Office of Health and Human Services and Medicaid Administration

119,408,440

4000-0430

MassHealth - CommonHealth Plan

86,982,170

4000-0500

MassHealth - Managed Care Plans

2,415,973,843

4000-0700

MassHealth - Indemnity and Third Party Liability Plans

1,285,901,376

4000-0860

MassHealth - Standard Coverage

425,074,321

4000-0870

MassHealth - Basic Coverage

133,063,557

4000-0875

MassHealth - Breast and Cervical Cancer Treatment

2,623,009

4000-0880

MassHealth - Family Assistance Plan

92,935,205

4000-0890

MassHealth - Premium Assistance and Insurance Partnership Program

26,788,419

4000-0891

MassHealth - Insurance Partnership for Small Employers

4,908,774

4000-0895

Healthy Start Program

6,213,532

4000-0990

Children's Medical Security Plan

11,874,000

4000-1400

MassHealth - HIV Plan

6,143,743

4120-4001

Accessible Housing Registry for Disabled Persons

83,754

Retained Revenues

4000-0320

Recoveries from Current and Prior Fiscal Years to Support MassHealth Programs

333,500,000

Federal Grant Spending

51,799,866

4000-0707

Supportive Housing

100,000

4000-0708

Head Start Demonstration

264,699

4000-0713

Youth Development State Collaboration

153,887

4000-9401

Community Mental Health Services

9,931,056

4000-9402

Substance Abuse Prevention and Treatment Block Grant

39,550,224

4000-9404

McKinney Shelter Plus Care

1,800,000

Trust and Other Spending

18,855,976

4000-0118

School Readiness Indicators Initiative

87,580

4000-4000

Health Insurance Portability and Accountability Act Fund

18,768,396

Department of Elder Affairs

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Department of Elder Affairs	2,040,640	35,745	2,076,385	889,590

TOTAL	2,040,640	35,745	2,076,385	889,590

Department of Elder Affairs

2,076,385,415

For the operation of the Department of Elder Affairs

Budgetary Direct Appropriations

2,040,640,115

Direct Appropriations

4000-0600

MassHealth - Senior Care Plans

1,602,976,778

4000-0620

MassHealth - Senior Care Options

140,800,000

9110-0100

Department of Elder Affairs Administration

1,705,696

9110-0102

Elder Assisted Living Facilities Certification

248,145

9110-1455

Senior Prescription Drug Insurance

96,372,765

9110-1500

Elder Enhanced Community Options

37,488,337

9110-1604

Supportive Senior Housing Program

1,940,000

9110-1630

Elder Home Care Purchased Services

101,960,705

9110-1633

Elder Home Care Case Management and Administration

36,379,431

9110-1636

Elder Protective Services

9,604,137

9110-1660

Congregate Housing Program

1,309,680

9110-1900

Local Elder Services Programs

3,954,441

9110-9002

Grants to Councils on Aging

5,900,000

Federal Grant Spending

35,699,977

9110-1071

Older Americans Act - Title VII Elder Abuse Prevention

152,812

9110-1072

Older Americans Act - Title VII Ombudsman

302,838

9110-1073

Older Americans Act - Title III Preventive Health

626,782

9110-1074

Older Americans Act - Title III and Title VII

9,398,173

9110-1077

National Family Caregiver Support Program

4,952,082

9110-1095

Health Information Counseling and Assistance

316,519

9110-1173

Older Americans Act - Title III Nutrition Program

13,420,000

9110-1174

Nutrition Services Incentive Program

3,976,430

9110-1178

Community Service Employment Program

1,930,927

9110-2457

Springfield Multicultural Alzheimer's Services Project

333,414

9110-2531

Caregiver Resource Center for Deaf and Late-Deafened Elders

40,000

9110-2760

New England Massachusetts Aging and Disability Resource Center

139,375

9110-2761

Aging and Disability Resource Center - Center for Medicaid and Medicare Services

110,625

Trust and Other Spending

45,323

9100-1700

Governor's Annual Conference on Aging

15,000

9100-1850

Elder Service Training Program

4,000

9110-0103

Coming Home - Elder Affordable Assisted Living

18,323

9110-1096

Serving the Health Information Needs of Elders

5,000

9110-1722

Silver-Haired Legislature

1,000

9110-1851

Elder Care, Education, Training, Research, and Development

2,000

Office of Health Services

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Division of Health Care Finance and Policy	9,686	288,500	298,186	11,235
Department of Public Health	337,881	238,723	576,604	137,692
Department of Mental Health	587,654	22,424	610,078	103,551

TOTAL	935,221	549,647	1,484,868	252,479

Division of Health Care Finance and Policy

298,186,374

For the operation of the Division of Health Care Finance and Policy

Budgetary Direct Appropriations

9,686,374

Direct Appropriations

4100-0060

Division of Health Care Finance and Policy

9,686,374

Trust and Other Spending

288,500,000

4100-0062

Health Care Quality Improvement Trust Fund

288,500,000

Department of Public Health		576,604,052
For the operation of the Department of Public Health

Budgetary Direct Appropriations		337,881,129
Direct Appropriations
4510-0100	Department of Public Health Administration	18,611,843
4510-0600	Environmental Health Services	2,576,704
4510-0710	Health Care Quality and Improvement	7,886,905
4510-0790	Regional Emergency Medical Services	1,246,896
4510-0810	Sexual Assault Nurse Examiner Program	733,409
4512-0103	AIDS Prevention, Treatment, and Services	30,353,174
4512-0200	Substance Abuse Services	31,727,349
4512-0500	Dental Health Services	1,229,150
4513-1000	Family Health Services	3,959,000
4513-1002	WIC Nutritional Services	12,571,048
4513-1020	Early Intervention Services	29,188,130
4513-1023	Newborn Hearing Services	83,060
4516-1000	State Laboratory and Communicable Disease Control Services	9,799,775
4530-9000	Teenage Pregnancy Prevention Technical Assistance and Services	450,000
4570-1500	Early Breast Cancer Detection	3,029,488
4580-1000	Universal Immunization Program	19,152,068
4590-0300	Smoking Prevention and Cessation Programs	2,535,000
4590-0915	Consolidated Public Health Hospitals	109,961,305
Retained Revenues
4510-0099	Health Facility Licensing, Inspections, and Records Fees to Support Operations	6,000,000
4510-0615	Fees from Nuclear Power Reactor Monitoring	1,324,195
4510-0616	Fees from Prescription Drug Registration and Monitoring	551,110
4510-0712	Health Facility Licensing Fees for Division of Health Care Quality Operations	1,304,922
4512-0106	Manufacturer Rebates for AIDS Drug Program	1,200,000
4513-1010	Reimbursement from Early Intervention Services for Medicaid-Eligible Children	2,700,050
4513-1012	Manufacturer Rebates for WIC Program	23,230,000
4516-0263	Fees from Blood Lead Testing	1,486,551
4516-1022	Tuberculosis Testing Fees to Support State Lab Operations	300,000
4518-0200	Fees from the Registry of Vital Records and Statistics	261,687
4590-0912	Western Massachusetts Hospital Federal Reimbursement for Hospital Operations	13,928,310
4590-0913	Private Medical Vendor Revenues for County Corrections Inmates' Medical Service	500,000

Intragovernmental Service Spending		2,950,000
4590-0901	Chargeback for Consolidated Public Health Hospitals	150,000
4590-0903	Chargeback for Medical Services for County Corrections Inmates	2,800,000

Federal Grant Spending		218,621,908
4500-1000	Preventive Health Services Block Grant	3,720,978
4500-1050	Rape Prevention and Education	1,166,311
4500-1055	Violence Against Women Planning and Implementation	50,000
4500-2000	Maternal and Child Health Services Block Grant	13,851,016
4502-1012	Cooperative Health Statistics System	510,691
4510-0109	State Loan Repayment Project	250,000
4510-0113	Office of Rural Health	150,000
4510-0118	Primary Care Cooperative Agreement	112,200
4510-0119	Rural Hospital Flexibility Program	312,793
4510-0220	Children's Oral Healthcare Access Program	75,000
4510-0400	Medicare and Medicaid Survey and Certification	7,754,413
4510-0403	Massachusetts Reporting System Evaluation	1,127,009
4510-0404	Bioterrorism Hospital Preparedness	12,770,634
4510-0500	Clinical Laboratory Improvement Amendments	181,760
4510-0619	FDA Inspection of Food Establishments	188,527
4510-0624	Retail Food Regulators Instruction	42,058
4510-0629	Harold Rodgers Prescription Drug Monitor	111,500
4510-0636	Childhood Lead Paint Poisoning Prevention	1,352,822
4510-0792	Trauma EMS Maternal and Child Health	40,000
4510-9014	Mammography Quality Standards Act Inspections	174,450
4510-9040	Diabetes Control Program	822,098
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	697,014
4510-9048	Indoor Radon Development Program	210,924
4510-9052	Tremolite Asbestos Exposure	7,135
4510-9053	Beaches Environmental Assessment	317,698
4510-9056	National Environmental Public Health Tracking	568,205
4510-9062	Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities	83,824
4510-9063	Environmental and Health Effects Tracking	356,250
4512-0102	Sexually Transmitted Disease Control	1,784,399
4512-0107	HIV Risk Behavior Surveillance	107,445
4512-0179	Vaccination Assistance Project	5,151,969
4512-0180	Epidemiology and Lab Surveillance	2,066,035
4512-0184	Viral Hepatitis Prevention Services - Integration into Existing Programs	386,117
4512-9061	State Data Infrastructure Program - Massachusetts Bureau of Substance Abuse	144,064
4512-9062	Mental Health and Substance Abuse Emergency Response	99,500
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	81,176
4513-0111	Housing Opportunities - People with AIDS	1,791,000
4513-9007	Nutritional Status of Women, Infants, and Children	64,070,222
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,032,176
4513-9019	HIV Testing - Regular Medical Care Services	321,370
4513-9021	Program for Infants and Toddlers with Handicaps	8,412,100
4513-9022	Prevention Disability State-Based Project	387,000
4513-9027	MassCare - Community AIDS Resource Enhancement	888,693
4513-9030	Planning a Comprehensive Primary Care System for all MA Children and Youth	100,000
4513-9035	AIDS Surveillance and Seroprevalence Project	1,258,096
4513-9037	Ryan White Comprehensive AIDS Resources	24,335,640
4513-9038	Shelter Plus Care - Worcester	190,512
4513-9046	Congenital Anomalies Center of Excellence	1,165,000
4513-9050	Max Care - Maximizing Children's Health and Safety in Child Care	50,000
4513-9051	Rural Domestic Violence and Child Victimization Project	465,560
4513-9053	HIV/AIDS and STD Prevention - Behavioral Data and Program Decision Making	250,433
4513-9060	Residential Fire Injury Prevention, Intervention, and Surveillance	180,000
4513-9061	Abstinence Education Project	739,012
4513-9066	Universal Newborn Hearing Screening - Enhancement Project	139,800
4513-9069	HIV Intervention Care Demonstration for the Incarcerated	250,000
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	152,000
4513-9072	Intimate Partner Violence among Racial and Ethnic Minority Populations	559,169
4513-9073	Medical Home Project	197,962
4513-9074	Genetics Services Project	356,168
4513-9075	Alcohol Screening During Pregnancy - Replicating Lessons Learned	150,000
4513-9076	Early Childhood Comprehensive Systems	100,000
4513-9077	Emergency Medical Services for Children Partnership II	100,000
4513-9078	Asthma Planning Collaborative	200,000
4514-1001	Cultural Perspective - Obesity Among Hispanic Participants	39,982
4514-1004	Emotion Based Messages to Promote Healthy Behaviors	135,907
4515-0114	Refugee Health Services Special Conditions	118,073
4515-0115	Tuberculosis Control Project	3,107,101
4515-0117	Tuberculosis Epidemiologic and Operational Research	33,378
4515-0121	Tuberculosis Epidemiologic Studies Consortium	126,233
4515-0200	STD/HIV Prevention Training Centers	482,684
4515-0203	Monitoring Trends in Prevalence of STD, TB, and HIV Risk Behaviors	44,828
4516-1018	Lyme Disease Research and Education	594,613
4516-1019	Laboratory Biomonitoring Planning	399,826
4516-1021	Public Health Preparedness and Response for Bioterrorism	26,660,902
4518-0505	Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis	49,509
4518-0506	Core Injury Surveillance Phase III	90,000
4518-0507	Core Injury Surveillance Phase II	66,000
4518-0508	Statewide Injury Surveillance Evaluation	14,918
4518-0509	Occupational Health Surveillance - Low Incomes	39,085
4518-0513	Occupational Injuries to Youth Under 18 - Enhanced Surveillance	61,903
4518-0514	National Violent Death Reporting System	280,000
4518-0532	Core Occupational Health Surveillance	338,153
4518-1000	Procurement of Information for the National Death Index	43,598
4518-1002	Massachusetts Death File - Social Security Administration	79,300
4518-1003	Massachusetts Birth Records - Social Security Administration	370,101
4518-9022	Sentinel Event Notification System for Occupational Risks	152,324
4518-9023	Census of Fatal Occupational Injuries	36,000
4518-9025	Fatality Surveillance and Field Investigations	125,466
4570-1509	Massachusetts Cardiovascular Disease Prevention	360,000
4570-1511	Massachusetts Pass Key to Women's Health	100,000
4570-1512	National Cancer Prevention Control	5,714,163
4570-1515	Chronic Disease Prevention and Health Promotion	4,055,103
4590-0306	Design and Characterization of Cigarettes	234,830

Trust and Other Spending		17,151,015
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	23,549
4510-0622	Radiation Control Trust	331,904
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	147,119
4510-0635	Lead Paint Education and Training	1,344,885
4510-0714	Civil Monetary Penalties	142,559
4510-0727	Health Boards Professional Licensure Trust	5,672,610
4510-0729	Board of Registration in Medicine Trust	7,241,441
4510-6921	Organ Transplant Fund	315,000
4512-0105	Massachusetts AIDS Fund	190,000
4512-9410	Share Revolving Loan Fund	20,000
4514-0100	Catastrophic Illness in Children Relief	1,721,948

Department of Mental Health		610,077,953
For the operation of the Department of Mental Health

Budgetary Direct Appropriations		587,653,558
Direct Appropriations
5011-0100	Department of Mental Health Administration	35,376,100
5042-5000	Child and Adolescent Mental Health Services	67,480,837
5046-0000	Adult Mental Health and Support Services	272,590,988
5046-2000	Statewide Homelessness Support Services	22,182,363
5047-0001	Emergency Services and Acute Inpatient Care	29,994,109
5055-0000	Forensic Services Program for Mentally Ill Persons	6,072,620
5095-0015	State Psychiatric Hospitals and Inpatient Services	149,331,541
Retained Revenues
5046-4000	Housing Occupancy Fees for CHOICE Program	125,000
5047-0002	Emergency and Acute Mental Health Services Reimbursement for Community Care	4,500,000

Federal Grant Spending		2,659,916
5012-9121	Project for Assistance in Transition from Homelessness	1,299,036
5014-9105	Data Infrastructure	75,000
5046-9102	Shelter Plus Care Program	170,880
5047-9101	Worcester Communities of Care for Youth	1,115,000

Trust and Other Spending		19,764,479
5011-2001	Mental Health Information System Fund	6,053,791
5311-9101	Solomon Mental Health Center	515,859
5535-2689	Cape Cod and Islands Mental Health and Mental Retardation Center	2,977,297
5540-2689	Brockton Multi-Service Center	626,700
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	3,320,533
5542-2689	Research and Training Trust	183,481
5543-2689	Patient Wages	40,250
5651-2689	Massachusetts Mental Health Center	1,087,018
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	1,668,369
5653-2689	Lindemann Mental Health Center	1,478,753
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	20,100
5851-2689	Quincy Mental Health Center	1,792,328

Office of Children, Youth, and Family Services

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office for Refugees and Immigrants	0	15,254	15,254	0
Office of Child Care Services	357,999	1,433	359,432	198,723
Department of Youth Services	130,677	353	131,030	5,676
Department of Transitional Assistance	830,492	13,381	843,874	407,144
Department of Social Services	701,797	16,391	718,187	264,510

TOTAL	2,020,965	46,812	2,067,777	876,054

Office for Refugees and Immigrants

15,254,469

For the operation of the Office for Refugees and Immigrants

Federal Grant Spending

15,254,469

4003-0804

Refugee Targeted Assistance Grant

1,741,173

4003-0805

Refugee Resettlement Program

553,190

4003-0806

Benefits and Medical Assistance to Refugees

12,741,811

4003-0807

State Legalization Impact Assistance Grant

218,295

Office of Child Care Services		359,432,036
For the operation of the Office of Child Care Services

Budgetary Direct Appropriations		357,999,293
Direct Appropriations
4130-0001	Office of Child Care Services Administration	1,395,164
4130-0005	Field Operations and Licensing	7,137,446
4130-1000	Healthy Families Home Visiting Program	6,119,352
4130-2998	Child Care Quality Improvements	4,100,000
4130-3050	Child Care Program for Low-Income Families	268,786,076
4130-3060	Teen Programs	14,073,317
4130-3100	Regional Administration of Child Care Programs	8,043,732
4130-3600	Supportive Child Care	48,344,206

Federal Grant Spending		1,032,743
4130-2010	Child Care Inclusion Project	99,450
4130-2015	Child Care Research Project	249,600
4130-9002	Child Abuse Prevention Activities	683,693

Trust and Other Spending		400,000
4130-2900	Child Care Quality Fund	400,000

Department of Youth Services		131,030,119
For the operation of the Department of Youth Services

Budgetary Direct Appropriations		130,676,786
Direct Appropriations
4200-0010	Department of Youth Services Administration	4,537,663
4200-0100	Non-Residential Services for Committed Population	20,450,552
4200-0200	Residential Services for Detained Population	19,183,261
4200-0300	Residential Services for Committed Population	86,305,310
Retained Revenues
4200-0400	Federal Reimbursement for Internet Services at Institutional Schools	200,000

Federal Grant Spending		333,333
4200-1601	Serious and Violent Offender Re-Entry Initiative	333,333

Trust and Other Spending		20,000
4235-1621	Lyman Trust Fund Purchase of Investments and Payments	20,000

Department of Transitional Assistance		843,873,717
For the operation of the Department of Transitional Assistance

Budgetary Direct Appropriations		830,492,466
Direct Appropriations
4400-1000	Department of Transitional Assistance Administration	118,508,256
4400-1025	Domestic Violence Specialists	600,910
4401-1000	Employment Services Program	26,998,978
4403-2000	TAFDC Grant Payments	316,389,650
4403-2120	Emergency Assistance - Family Shelters and Services	75,728,399
4405-2000	State Supplement to Supplemental Security Income	204,925,780
4406-3000	Homeless Individuals Assistance	30,000,000
4408-1000	Transitional Supplemental Security Income	54,340,493
Retained Revenues
4401-1100	Federal Food Stamp Reimbursement for Employment Services Program	3,000,000

Federal Grant Spending		13,381,251
4400-0705	McKinney Emergency Shelter Grants Program	2,168,000
4400-0707	Continuum of Care	7,728,251
4400-3067	Food Stamp Employment and Training	3,460,000
4400-3069	Full Employment Food Stamp Cash Out	25,000

Department of Social Services		718,187,123
For the operation of the Department of Social Services

Budgetary Direct Appropriations		701,796,500
Direct Appropriations
4800-0015	Department of Social Services Administration	66,334,223
4800-0025	Foster Care Review	2,643,900
4800-0036	Sexual Abuse Intervention Network	701,198
4800-0038	Services for Children and Families	475,581,448
4800-0092	Social Worker Safety Technology	1,000,000
4800-0151	Placement Services for Juvenile Offenders	307,127
4800-1100	Social Workers for Case Management	132,974,312
4800-1400	Services for Domestic Violence and the New Chardon Street Temporary Home	19,254,292
Retained Revenues
4800-0091	Child Welfare Federal Reimbursement for Social Worker Training Institute	3,000,000

Federal Grant Spending		16,084,623
4800-0005	Children's Justice Act	360,841
4800-0007	Family Violence Prevention and Support Services	1,854,981
4800-0009	Title IV-E Independent Living Program	2,904,616
4800-0013	Family Preservation and Support Services	5,479,505
4800-1634	Teen Living Program - Fathers' Outreach Program	487,827
4899-0001	Title IV-B Child Welfare Services	4,530,155
4899-0022	Child Abuse and Neglect Prevention and Treatment	466,698

Trust and Other Spending		306,000
4800-3110	Private Donations	300,000
4899-8102	New Chardon Street Temporary Home	1,000
4899-8103	Scholarship Trust Fund	5,000

Office of Disabilities and Community Services

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Massachusetts Commission for the Blind	26,203	9,125	35,327	3,216
Massachusetts Rehabilitation Commission	35,859	88,466	124,325	4,610
Massachusetts Commission for the Deaf and Hard of Hearing	5,394	160	5,554	338
Soldier's Home in Massachusetts	23,125	0	23,125	11,715
Soldiers' Home in Holyoke	17,582	0	17,582	14,600
Department of Mental Retardation	1,044,318	13,473	1,057,791	428,179

TOTAL	1,152,481	111,223	1,263,704	462,659

Massachusetts Commission for the Blind

35,327,314

For the operation of the Massachusetts Commission for the Blind

Budgetary Direct Appropriations

26,202,549

Direct Appropriations

4110-0001

Massachusetts Commission for the Blind Administration

851,087

4110-1000

Community Services for the Blind

3,707,688

4110-1010

State Supplement to Supplemental Security Income for the Blind

8,351,643

4110-1020

Medical Assistance Eligibility Determination for the Blind

323,947

4110-2000

Turning 22 Services for the Blind

8,074,607

4110-2001

Turning 22 Services for the Blind - New Clients

297,000

4110-3010

Vocational Rehabilitation for the Blind

2,588,521

4110-4000

Ferguson Industries for the Blind

1,894,056

Retained Revenues

4110-0003

Certificate of Blindness and Identification Card Fees for Commission Operations

114,000

Federal Grant Spending

9,034,765

4110-3020

Vocational Rehabilitation Grant for the Blind

310,350

4110-3021

Basic Support Grant for the Blind

7,805,495

4110-3023

Independent Living for the Blind - Adaptive Housing

72,380

4110-3026

Independent Living - Services to Older Blind Americans

674,470

4110-3027

Rehabilitation Training for the Blind

21,280

4110-3028

Supported Employment for the Blind

150,790

Trust and Other Spending

90,000

4110-6600

Educational Purposes Trust Fund

30,000

4110-6606

Vending Facility Operators Trust Fund

60,000

Massachusetts Rehabilitation Commission		124,324,598
For the operation of the Massachusetts Rehabilitation Commission

Budgetary Direct Appropriations		35,858,898
Direct Appropriations
4120-1000	Massachusetts Rehabilitation Commission Administration	410,351
4120-2000	Vocational Rehabilitation for the Multi-Disabled	7,249,457
4120-3000	Employment Assistance for the Multi-Disabled	7,795,707
4120-4000	Independent Living Assistance for the Multi-Disabled	7,495,331
4120-4010	Turning 22 Services for the Multi-Disabled	565,000
4120-5000	Home Care Services for the Multi-Disabled	4,342,484
4120-6000	Head Injury Treatment Services	6,000,568
Retained Revenues
4120-5050	Federal Medicaid Reimbursement from Home Care Services	2,000,000

Federal Grant Spending		78,632,000
4120-0020	Vocational Rehabilitation for the Multi-Disabled	40,000,000
4120-0187	Supported Employment Program for the Multi-Disabled	880,000
4120-0189	Projects Providing Vocational Rehabilitation Services to the Severely Disabled	370,000
4120-0191	Informed Members Planning and Assessing Choices Together	460,000
4120-0192	Developmental Disabilities	52,000
4120-0193	Workforce Coordinating Grant for the Multi-Disabled	150,000
4120-0511	Vocational Rehabilitation for the Multi-Disabled - Determination of Disability	34,500,000
4120-0606	Recreational Services for the Multi-Disabled	150,000
4120-0760	Independent Living for the Multi-Disabled	1,670,000
4120-0766	Assistive Technology Loan Program	400,000

Trust and Other Spending		9,833,700
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	3,000,000
4120-0030	Workforce Coordinating Grant for the Multi-Disabled	33,700
4120-6002	Head Injury Treatment Services Trust Fund	6,800,000

Massachusetts Commission for the Deaf and Hard of Hearing		5,554,142
For the operation of the Massachusetts Commission for the Deaf and Hard of Hearing

Budgetary Direct Appropriations		5,394,142
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,219,142
Retained Revenues
4125-0101	Fees from Interpreter Services	175,000

Intragovernmental Service Spending		160,000
4125-0122	Chargeback for Interpreter Services	160,000

Soldier's Home in Massachusetts		23,124,947
For the operation of the Soldier's Home in Massachusetts

Budgetary Direct Appropriations		23,124,947
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts	22,917,947
Retained Revenues
4180-1100	License Plate Sales Revenue to Support Chelsea Soldiers' Home Operations	207,000

Soldiers' Home in Holyoke		17,582,000
For the operation of the Soldiers' Home in Holyoke

Budgetary Direct Appropriations		17,582,000
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke	16,615,000
Retained Revenues
4190-0102	Pharmacy Co-Payment Fees to Support Holyoke Soldiers' Home Operations	225,000
4190-1100	License Plate Sales Revenue to Support Holyoke Soldiers' Home Operations	163,000
4190-1101	Long Term Care Resident Fees to Support Holyoke Soldiers' Home Operations	579,000

Department of Mental Retardation		1,057,791,490
For the operation of the Department of Mental Retardation

Budgetary Direct Appropriations		1,044,318,458
Direct Appropriations
5911-1000	Department of Mental Retardation Administration	12,536,658
5911-2000	Community Transportation Services for the Mentally Retarded	8,956,777
5920-1000	Community Support Services for the Mentally Retarded	52,228,078
5920-2000	Community Residential Supports for the Mentally Retarded	475,767,558
5920-2010	State-Operated Residential Supports for the Mentally Retarded	112,842,180
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	70,000,000
5920-2025	Community Day and Work Programs for the Mentally Retarded	97,039,278
5920-3000	Respite Family Supports for the Mentally Retarded	48,160,000
5920-5000	Turning 22 Services for the Mentally Retarded	6,467,670
5930-1000	State Facilities for the Mentally Retarded	160,220,259
Retained Revenues
5982-1000	Farm Product Sales Revenue to Support Templeton Developmental Center Operations	100,000

Intragovernmental Service Spending		7,500,000
5948-0012	Chargeback for Residential Services for Mentally Retarded Children	7,500,000

Federal Grant Spending		423,345
5947-0007	Massachusetts Bridges to Community Project	157,020
5947-0008	Community Integrated Personal Assistant Services	241,325
5947-0009	Family Support	25,000

Trust and Other Spending		5,549,687
5483-9101	Walter E. Fernald State School	20,000
5911-0001	Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded	1,400
5911-2001	Department of Mental Retardation Commissioner's Trust	5,515,023
5920-0002	Belchertown Carousel Trust	13,264

Department of Veterans' Services

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Department of Veterans' Services	29,977	3,148	33,126	326

TOTAL	29,977	3,148	33,126	326

Department of Veterans' Services

33,125,514

For the operation of the Department of Veterans' Services

Budgetary Direct Appropriations

29,977,161

Direct Appropriations

1410-0010

Department of Veterans' Services Administration

1,623,990

1410-0012

Veterans' Outreach Centers

1,018,615

1410-0015

Women Veterans' Outreach

40,281

1410-0100

Veterans' Services Pension Recovery Revenue Maximization

98,000

1410-0250

Assistance to Homeless Veterans

3,390,859

1410-0300

Annuities to Qualified Disabled Veterans

11,362,800

1410-0400

Veterans' Benefits

11,282,800

1410-0630

Agawam and Winchendon Veterans' Cemeteries

859,816

Retained Revenues

1410-0018

Fees and Grants for Operation of Agawam and Winchendon Veterans' Cemeteries

300,000

Federal Grant Spending

3,145,752

1410-0254

Homeless Veterans' Reintegration, Training, and Placement - Statewide

150,000

1410-0255

Homeless Veterans' Reintegration, Training, and Placement - Urban

223,739

1410-0256

Veterans' Workforce Investment

850,000

1410-8001

Winchendon State Veterans' Cemetery

1,922,013

Trust and Other Spending

2,601

1410-0011

Women Veterans' Network

2,601

Board of Library Commissioners

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Board of Library Commissioners	25,159	3,300	28,459	1

TOTAL	25,159	3,300	28,459	1

Board of Library Commissioners

28,458,962

For the operation of the Board of Library Commissioners

Budgetary Direct Appropriations

25,158,714

Direct Appropriations

7000-9101

Board of Library Commissioners Administration

891,182

7000-9401

Regional Public Libraries Local Aid

14,980,361

7000-9402

Talking Book Program - Worcester

318,777

7000-9406

Talking Book Program - Watertown

1,628,550

7000-9501

Public Libraries Local Aid

7,339,844

Federal Grant Spending

3,298,569

7000-9700

Federal Reserve - Title I

5,000

7000-9702

Library Services Technology Act

3,293,569

Trust and Other Spending

1,679

7070-6610

Elizabeth P. Sohier Library Fund

1,679

ECONOMIC DEVELOPMENT

Executive Office of Economic Development

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Executive Office of Economic Development	375	0	375	0

TOTAL	375	0	375	0

Executive Office of Economic Development

375,000

For the operation of the Executive Office of Economic Development

Budgetary Direct Appropriations

375,000

Direct Appropriations

7002-0010

Executive Office of Economic Development Administration

375,000

Labor and Workforce Development

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Department of Labor and Workforce Development	29,205	76,596	105,801	1,736
Division of Industrial Accidents	19,422	76,528	95,951	19,422
Labor Relations Commission	833	0	833	0
Joint Labor-Management Committee	448	0	448	0
Board of Conciliation and Arbitration	515	0	515	84
Division of Unemployment Assistance	0	114,721	114,721	0

TOTAL	50,423	267,845	318,268	21,242

Department of Labor and Workforce Development

105,800,771

For the operation of the Department of Labor and Workforce Development

Budgetary Direct Appropriations

29,204,519

Direct Appropriations

7002-0100

Department of Labor and Workforce Development Administration

150,000

7002-0101

Apprentice Training Program

420,000

7002-0200

Division of Occupational Safety

2,371,669

7003-0701

Workforce Training Programs

21,000,000

7003-0702

Workforce Development Grants

1,360,000

7003-0803

One-Stop Career Centers

3,750,000

Retained Revenues

7002-0201

Fees from Asbestos Abatement and Deleading Services

152,850

Federal Grant Spending

76,576,252

7002-4201

Quality Childcare Apprenticeship Initiative

20,000

7002-4203

Occupational Substance and Health Administration Statistical Survey

114,106

7002-4204

Adult Blood Lead Levels Surveillance

23,991

7002-4215

Occupational Illness and Injury

93,309

7002-4216

Lead Enforcement Cooperative Agreement

78,080

7002-6627

Occupational Substance and Health Administration On-Site Consultation Program

1,419,696

7002-9701

Federal Bureau of Labor Statistics Grant

2,114,830

7003-1010

Trade Expansion Act Program

4,273,525

7003-1630

Adult Activities - Workforce Investment Act Title I

10,611,138

7003-1631

Youth Formula Grants - Workforce Investment Act Title I

16,057,031

7003-1632

Dislocated Workers - Workforce Investment Act Title I

40,682,826

7003-1633

Work Incentive Grant Access to Employment for All

1,000,000

7003-1634

Program Year 2001 Incentive Grant Plan

20,000

7003-2013

Mine Safety and Health Training

67,720

Trust and Other Spending

20,000

7002-2080

Division of Apprentice Training Program

20,000

Division of Industrial Accidents		95,950,665
For the operation of the Division of Industrial Accidents

Budgetary Direct Appropriations		19,422,377
Direct Appropriations
7002-0500	Division of Industrial Accidents	19,422,377

Trust and Other Spending		76,528,288
9440-0202	Massachusetts Industrial Accident Special Fund	23,000,000
9440-0204	General Industrial Accident Fund	51,054,800
9440-0208	Impartial Medical Examination	1,741,425
9440-0290	Workers' Compensation Trust Fund	732,063

Labor Relations Commission		833,316
For the operation of the Labor Relations Commission

Budgetary Direct Appropriations		833,316
Direct Appropriations
7002-0600	Labor Relations Commission	833,316

Joint Labor-Management Committee		447,959
For the operation of the Joint Labor-Management Committee

Budgetary Direct Appropriations		447,959
Direct Appropriations
7002-0700	Joint Labor-Management Committee	447,959

Board of Conciliation and Arbitration		514,978
For the operation of the Board of Conciliation and Arbitration

Budgetary Direct Appropriations		514,978
Direct Appropriations
7002-0800	Board of Conciliation and Arbitration	514,978

Division of Unemployment Assistance		114,720,766
For the operation of the Division of Unemployment Assistance

Federal Grant Spending		110,420,766
7002-6621	Division of Unemployment Assistance Clearing Account	8,000,000
7002-6624	Unemployment Insurance Administration	78,940,927
7002-6626	Division of Career Services Clearing Account	20,394,571
7002-6628	Disabled Veterans' Outreach	1,660,318
7002-6629	Local Veterans' Employment Representative	1,424,950

Trust and Other Spending		4,300,000
9081-1106	Unemployment Compensation Contingency Fund	2,100,000
9081-6612	Universal Health Insurance Collections	2,200,000

Consumer Affairs and Business Regulation

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Office of Consumer Affairs and Business Regulation	1,893	715	2,608	0
Division of Banks	10,832	0	10,832	15,307
Division of Insurance	9,791	1,714	11,504	51,083
Division of Professional Licensure	3,148	3,961	7,110	10,600
Division of Standards	3,698	0	3,698	6,733
Department of Telecommunications and Energy	8,505	4,019	12,524	15,473
Division of Energy Resources	578	3,322	3,900	291
State Racing Commission	2,111	1,081	3,192	0

TOTAL	40,555	14,812	55,367	99,486

Office of Consumer Affairs and Business Regulation

2,608,025

For the operation of the Office of Consumer Affairs and Business Regulation

Budgetary Direct Appropriations

1,893,025

Direct Appropriations

7006-0000

Office of Consumer Affairs and Business Regulation

1,893,025

Trust and Other Spending

715,000

9200-0140

Gifts and Donations - Consumer Affairs

15,000

9200-0300

Residential Contractors Guaranty Fund

700,000

Division of Banks		10,831,630
For the operation of the Division of Banks

Budgetary Direct Appropriations		10,831,630
Direct Appropriations
7006-0010	Division of Banks	10,831,630

Division of Insurance		11,504,259
For the operation of the Division of Insurance

Budgetary Direct Appropriations		9,790,548
Direct Appropriations
7006-0020	Division of Insurance	9,790,548

Trust and Other Spending		1,713,711
7006-0031	Prudential Insurance Settlement Trust	53,586
7006-0038	AAA Life Insurance Settlement Trust	142,460
9222-7500	Medical Malpractice Analysis Bureau	400,238
9222-7650	Workers' Compensation Rating Bureau Trust Fund	735,786
9222-7900	State Rating Bureau Medical Malpractice Insurance Trust	381,641

Division of Professional Licensure		7,109,529
For the operation of the Division of Professional Licensure

Budgetary Direct Appropriations		3,148,198
Direct Appropriations
7006-0040	Division of Professional Licensure	3,148,198

Trust and Other Spending		3,961,331
7006-0056	Division of Professional Licensure 50/50 Trust	3,933,584
9230-0003	Board of Real Estate Brokers and Sales Persons Trust	8,565
9230-0005	Council of Licensure, Enforcement, and Reinforcement Trust	19,182

Division of Standards		3,697,765
For the operation of the Division of Standards

Budgetary Direct Appropriations		3,697,765
Direct Appropriations
7006-0060	Division of Standards	747,765
Retained Revenues
7006-0068	Fees from Motor Vehicle Repair Shop Licensing	450,000
7006-0069	Fees from Division of Standards Enforcement Activities	2,500,000

Department of Telecommunications and Energy		12,523,709
For the operation of the Department of Telecommunications and Energy

Budgetary Direct Appropriations		8,505,040
Direct Appropriations
7006-0070	Division of Telecommunications and Energy	7,897,089
7006-0080	Transportation Entity Monitoring and Oversight	532,951
Retained Revenues
7006-0090	Fees from Energy Facilities Siting Commission	75,000

Federal Grant Spending		465,911
7006-9000	Motor Carrier Safety Assistance	2,803
7006-9001	One Call Project	6,918
7006-9002	Pipeline Security	456,190

Trust and Other Spending		3,552,758
7006-0075	Department of Telecommunications and Energy Trust Fund	3,297,758
7006-0077	Electric Outage Reporting System	250,000
7006-0078	Rail Grade Crossings Safety and Security	5,000

Division of Energy Resources		3,900,282
For the operation of the Division of Energy Resources

Budgetary Direct Appropriations		577,859
Direct Appropriations
7006-1001	Department of Energy Resources	197,715
7006-1003	Department of Energy Resources - Saltonstall Occupancy	380,144

Federal Grant Spending		1,589,049
7006-9208	Rebuild Massachusetts Communities	35,709
7006-9210	Revitalizing Brockton Brownfields to Brightfields	9,805
7006-9211	South Yarmouth Compressed Natural Gas Shuttle Buses	6,438
7006-9215	Rebuild Massachusetts State Energy Program Special Projects	120,000
7006-9216	City of Boston Municipal Energy Program	40,000
7006-9218	Mystic Valley Combined Heat/Power System State Energy Program Special Projects	37,988
7006-9219	Industries of the Future	100,000
7006-9220	Potential for Wind Energy Development on New England Islands Phase II	61,225
7006-9221	SEP Regional Conference/Workshop	18,939
7006-9222	Massachusetts Micro-Hydro Analysis Project	5,000
7006-9223	Leveraging Manufacturing Productivity and Energy Efficiency Resources l	6,750
7006-9224	Clean Cities Coalition Support	25,000
7006-9225	Industries of the Future Program	50,375
7006-9226	BIOMASS - Incentive Programs for Biobased Products and Fuels	75,000
7006-9720	State Heating Oil and Propane Program	22,820
7006-9743	State Energy Plan	974,000

Trust and Other Spending		1,733,374
7006-7011	Northeast Petroleum Case	95,630
7006-7014	Exxon Oil Overcharge	506,222
7006-7016	Stripper Oil Well	909,015
7006-7021	NBP Oil Overcharge	121,603
7006-7030	Electric Vehicle Demonstration - Non-Federal	100,904

State Racing Commission		3,192,219
For the operation of the State Racing Commission

Budgetary Direct Appropriations		2,111,243
Direct Appropriations
7006-0110	State Racing Commission	2,111,243

Trust and Other Spending		1,080,976
7006-0001	Massachusetts Racing Development and Oversight Fund	1,080,976

Business and Technology

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Business and Technology	20,848	1,128	21,976	3

TOTAL	20,848	1,128	21,976	3

Business and Technology

21,975,712

For the operation of the Department of Business and Technology

Budgetary Direct Appropriations

20,847,741

Direct Appropriations

7007-0100

Department of Business and Technology

391,693

7007-0300

Massachusetts Office of Business Development

2,496,277

7007-0800

Small Business Development Center at the University of Massachusetts Amherst

1,100,590

7007-0900

Massachusetts Office of Travel and Tourism

8,295,000

7007-1000

Local Tourist Councils - Financial Assistance

6,929,211

7007-1200

Massachusetts Technology Collaborative

492,300

7007-1300

Massachusetts International Trade Council

500,000

7007-1500

Office of Minority and Women Business Assistance

642,670

Federal Grant Spending

200,000

7007-9007

Urban Enterprise Program

200,000

Trust and Other Spending

927,971

7007-9012

Domestic Marketing Expendable Trust

600,000

9000-0501

Annual Travel and Tourism Conference

95,000

9000-1809

Industry Specialist Program

20,289

9000-2220

Federal Disadvantaged Business Enterprise Certification Program

212,682

Department of Education

FISCAL YEAR 2005 RESOURCE SUMMARY ($000)

DEPARTMENT	FY 2005 Budgetary Recommendations	FY 2005 Federal, Trust, and ISF	FY 2005 Total Spending	FY 2005 Budgetary Non-Tax Revenue

Department of Education	3,612,137	943,457	4,555,595	10,572

TOTAL	3,612,137	943,457	4,555,595	10,572

Department of Education

4,555,594,563

For the operation of the Department of Education

Budgetary Direct Appropriations

3,612,137,117

Direct Appropriations

7010-0005

Department of Education Administration

9,336,084

7010-0012

Programs to Eliminate Racial Imbalance - METCO

13,615,313

7010-0017

Charter School Grants

2,301,790

7010-0020

Math Teacher Testing and Improvement

1,500,000

7010-0023

Teacher Recruitment and Retention

1,500,000

7010-0028

Failing School Intervention

2,000,000

7027-0016

School-to-Work Programs Matching Grants

1,582,049

7027-0019

Connecting Activities

4,129,687

7028-0031

School-Age Children in Institutional Schools and Houses of Correction

7,552,051

7030-1000

Office of Early Education

74,604,130

7030-1002

Kindergarten Expansion Grants

23,000,000

7030-1003

Early Literacy Grants

3,892,994

7030-1004

Parent-Child Home Program

900,000

7030-1005

Targeted Tutorial Literacy Program

1,910,788

7030-1007

Targeted Kindergarten Grants

9,900,000

7030-1500

Head Start Program Grants

6,146,143

7035-0002

Adult Basic Education

27,813,209

7035-0006

Transportation of Pupils - Regional School Districts

26,395,683

7051-0015

Temporary Emergency Food Assistance Program

747,000

7052-0006

School Building Assistance - Engineering and Architectural Services

19,076

7053-1909

School Lunch Program

5,426,986

7053-1925

School Breakfast Program

2,266,575

7053-1927

School Breakfast Program - Universal Eligibility

2,011,060

7061-0008

Chapter 70 Payments to Cities and Towns

3,180,748,022

7061-0012

Circuit Breaker - Reimbursement for Special Education Residential Schools

121,600,262

7061-9010

Charter School Reimbursement

13,000,000

7061-9200

Education Technology Program

770,712

7061-9400

Student and School Assessment

24,000,000

7061-9404

MCAS Low-Scoring Student Support

10,000,000

7061-9406

Intensive Support for Low-Scoring Districts

20,000,000

7061-9604

Teacher Preparation and Certification

1,731,271

7061-9608

Parent Orientation and School Preparation

4,000,000

7061-9612

Worcester Polytechnic Institute School of Excellence Program

1,199,231

7061-9619

Franklin Institute of Boston

7061-9626

Youth-Build Grants

500,000

7061-9627

Alternative Schools

5,000,000

7061-9634

Mentoring Matching Grants

287,000

Retained Revenues

7061-9403

Fees from Non-Public Students for MCAS Testing

750,000

Federal Grant Spending

940,882,840

7010-8888

School Renovation Ideas and Technology - Distribution

2,000,000

7010-9706

Common Core Data Project

79,500

7010-9999

School Renovation Ideas and Technology Administration

86,672

7027-0210

Partnerships in Character Education

235,500

7027-4444

High School Reform - Distribution

130,820

7027-5555

High School Reform - Administration

13,490

7032-0217

Robert C. Byrd Honors Scholarship Program - Distribution

928,000

7032-0228

Massachusetts AIDS Education Program

763,029

7033-9401

Christa McAuliffe Fellowship Program - Administration

2,500

7035-0020

Massachusetts State Improvement Grant Project Focus

1,202,762

7035-0166

Even Start Family Literacy - Distribution

4,151,985

7035-0167

Even Start Family Literacy - Administration

277,384

7035-0176

Comprehensive School Demonstration - Distribution

6,254,463

7035-0177

Comprehensive School Demonstration - Administration

184,415

7035-0210

Advanced Placement Fee Payment Program

120,575

7038-0002

Adult Basic Education - Title III

2,257,161

7038-0107

Adult Basic Education - Distribution

9,326,102

7038-0188

Family Literacy Administration Phase 2

4,000

7038-9004

School-Based Programs - Distribution

323,000

7038-9005

School-Based Training

169,350

7038-9008

Learn and Serve America Community - Higher Education and Schools Partnership

350,000

7038-9748

Refugee Children School Impact Grant Program

403,764

7043-1001

Title I Grants to Local Education Agencies

260,689,667

7043-1002

Reading First

20,491,041

7043-1004

Migrant Education

1,833,730

7043-1005

Title I Neglected and Delinquent Children

2,004,039

7043-2001

Teacher and Principal Training and Recruiting

54,116,770

7043-2002

Enhancing Education through Technology

17,332,568

7043-2003

Title I Math and Science Partnerships

1,731,161

7043-3001

English Language Acquisition

8,835,027

7043-4001

Safe Drug Free Schools and Communities

7,929,095

7043-4002

After School Learning Centers

11,836,640

7043-4003

Community Service for Expelled and Suspended Students

1,937,194

7043-5001

Innovative Education Program

8,584,604

7043-6001

Grants for State Assessments and Related Activities

12,369,942

7043-6002

Rural and Low-Income Schools

236,377

7043-6501

Education for Homeless Children and Youth

1,303,841

7043-7001

Special Education Grants

236,936,713

7043-7002

Preschool Grants

11,553,696

7043-8001

Vocational Education Basic Grants

20,787,951

7043-8002

Technical Preparation Education

1,805,736

7043-9001

Teacher Quality Enhancement Partnerships

717,628

7043-9002

Transition to Teaching

743,680

7053-2105

Special Food Distribution

935,000

7053-2111

Special Milk Program