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  478 
Board of Bar Examiners 1,068  1,068 
Committee for Public Counsel Services 92,797  136  92,934  17,035 
Appeals Court 9,291  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 
Northern District Attorney 10,499  395  10,894 
Eastern District Attorney 6,363  425  6,788 
Middle District Attorney 7,223  350  7,573 
Hampden District Attorney 6,261  578  6,839 
Northwestern District Attorney 4,121  365  4,486 
Norfolk District Attorney 6,834  306  7,140 
Plymouth District Attorney 5,529  384  5,914 
Bristol District Attorney 5,819  195  6,013 
Cape and Islands District Attorney 2,612  152  2,764 
Berkshire District Attorney 2,426  2,426 
District Attorneys' Association 6,009  105  6,114 

TOTAL       76,777  3,489    80,266 
 
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  35,599 
Middlesex Sheriff's Department 46,432  46,432  1,095 
Franklin Sheriff's Department 6,943  6,943  1,709 
Hampshire Sheriff's Department 9,834  9,834  347 
Essex Sheriff's Department 37,759  37,759  1,304 
Berkshire Sheriff's Department 12,170  12,170  173 
Sheriff's Department Association 211  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  5,135 

TOTAL       5,135    5,135 
 
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  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  16,265 

TOTAL       16,265    16,265 
 
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 

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  1,265  46 

TOTAL       1,265    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  998  22 

TOTAL       998    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  145 

TOTAL       145    145 
 
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  1,705 

TOTAL       1,705    1,705 
 
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  513,762  482,337 
Massachusetts Developmental Disabilities Council 2,288  2,288 
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 
Massachusetts Office on Disability 551  274  825 
Teachers' Retirement Board 7,216  7,216 
Group Insurance Commission 839,160  443  839,603  242,451 
Public Employee Retirement Administration Commission 6,077  6,077 
Division of Administrative Law Appeals 867  867  80 
George Fingold Library 1,137  1,137 
Massachusetts Commission Against Discrimination 3,930  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  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  2,662 

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 8,206  8,206 
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  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  240 
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 15,254  15,254 
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  23,125  11,715 
Soldiers' Home in Holyoke 17,582  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 

TOTAL       25,159  3,300    28,459 
 
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  375 

TOTAL       375    375 
 
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  833 
Joint Labor-Management Committee 448  448 
Board of Conciliation and Arbitration 515  515  84 
Division of Unemployment Assistance 114,721  114,721 

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 
Division of Banks 10,832  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  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 

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 

TOTAL       20,848  1,128    21,976 
 
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 1
   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