Line Item Listing
| Account |
Description |
FY04
Projected
Spending |
FY05
House 1 |
|
Comment |
| 0320-0003 |
Supreme Judicial Court |
6,526,726 |
7,580,608 |
|
Consolidated with 0320-0010. |
| 0320-0010 |
Suffolk County Clerk Salaries and Expenses |
976,267 |
0 |
|
Transferred to 0320-0003. |
| 0321-0001 |
Commission on Judicial Conduct |
384,748 |
478,153 |
|
|
| 0321-0100 |
Board of Bar Examiners |
1,082,727 |
1,068,240 |
|
|
| 0321-1500 |
Committee for Public Counsel Services |
15,225,009 |
75,797,320 |
|
Consolidated with 0321-1510 and 0321-1520. |
| 0321-1508 |
Repayment from Client Fraud to Support Operations |
0 |
3,000,000 |
|
Established new retained revenue account. |
| 0321-1510 |
Private Counsel Compensation |
75,381,494 |
0 |
|
Transferred to 0321-1500. |
| 0321-1516 |
Indigent Counsel Fees for Bar Advocate Additional Compensation |
0 |
9,000,000 |
|
Established new retained revenue account. |
| 0321-1518 |
Indigent Counsel Fees to Support the Committee for Public Counsel Services |
250,000 |
5,000,000 |
|
Increased retained revenue ceiling consistent with projected revenues. |
| 0321-1520 |
Indigent Persons Fees and Court Costs |
6,014,020 |
0 |
|
Transferred to 0321-1500. |
| 0321-1600 |
Massachusetts Legal Assistance Corporation |
7,564,142 |
0 |
|
Transferred to 0321-1610. |
| 0321-1610 |
Civil Legal Assistance |
0 |
8,565,227 |
|
Consolidated with 0321-1600, 0321-2000, and 0321-2100. |
| 0321-2000 |
Mental Health Legal Advisors Committee |
501,085 |
0 |
|
Transferred to 0321-1610. |
| 0321-2100 |
Correctional Legal Services Committee |
500,000 |
0 |
|
Transferred to 0321-1610. |
| 0321-2205 |
Suffolk County Social Law Library |
1,704,671 |
1,200,000 |
|
|
| 0322-0100 |
Appeals Court |
9,236,289 |
9,291,101 |
|
|
| 0330-0101 |
Trial Court Justices' Salaries |
9,290,337 |
42,592,203 |
|
Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107. |
| 0330-0102 |
District Court Justices' Salaries |
18,001,737 |
0 |
|
Transferred to 0330-0101. |
| 0330-0103 |
Probate and Family Court Justices' Salaries |
5,777,640 |
0 |
|
Transferred to 0330-0101. |
| 0330-0104 |
Land Court Justices' Salaries |
710,961 |
0 |
|
Transferred to 0330-0101. |
| 0330-0105 |
Boston Municipal Court Justices' Salaries |
3,390,891 |
0 |
|
Transferred to 0330-0101. |
| 0330-0106 |
Housing Court Justices' Salaries |
1,085,172 |
0 |
|
Transferred to 0330-0101. |
| 0330-0107 |
Juvenile Court Justices' Salaries |
4,628,850 |
0 |
|
Transferred to 0330-0101. |
| 0330-0300 |
Office of the Chief Justice for Administration and Management |
99,598,560 |
232,211,438 |
|
Consolidated with 0330-0317, 0330-0410, 0330-0441, 0330-2200, 0330-3200, 0331-0100 through 0337-0900, and 0339-2100. |
| 0330-0317 |
Sentencing Commission |
232,756 |
0 |
|
Transferred to 0330-0300. |
| 0330-0410 |
Alternative Dispute Resolution |
600,999 |
0 |
|
Transferred to 0330-0300. |
| 0330-0441 |
Permanency Mediation Services |
476,598 |
0 |
|
Transferred to 0330-0300. |
| 0330-2200 |
County Court Facility Rental |
8,606,082 |
0 |
|
Transferred to 0330-0300. |
| 0330-3200 |
Court Security Program |
47,393,774 |
0 |
|
Transferred to 0330-0300. |
| 0330-3333 |
General Trial Court Revenue to Support the Six Trial Court Departments |
22,000,000 |
36,000,000 |
|
Increased retained revenue ceiling consistent with projected revenues. |
| 0330-3334 |
Probation Service Fees to Support the Six Trial Court Departments |
18,000,000 |
21,000,000 |
|
Increased retained revenue ceiling consistent with projected revenues. |
| 0330-3336 |
General Trial Court Revenue to Mitigate Credit Card Expenses |
0 |
5,000,000 |
|
Established new retained revenue account. |
| 0331-0100 |
Superior Court Administration |
6,015,097 |
0 |
|
Transferred to 0330-0300. |
| 0331-0300 |
Medical Malpractice Tribunals |
59,323 |
0 |
|
Transferred to 0330-0300. |
| 0331-2100 |
Barnstable Superior Court |
491,025 |
0 |
|
Transferred to 0330-0300. |
| 0331-2200 |
Berkshire Superior Court |
194,011 |
0 |
|
Transferred to 0330-0300. |
| 0331-2300 |
Bristol Superior Court |
826,697 |
0 |
|
Transferred to 0330-0300. |
| 0331-2400 |
Dukes Superior Court |
154,522 |
0 |
|
Transferred to 0330-0300. |
| 0331-2500 |
Essex Superior Court |
1,393,927 |
0 |
|
Transferred to 0330-0300. |
| 0331-2600 |
Franklin Superior Court |
288,556 |
0 |
|
Transferred to 0330-0300. |
| 0331-2700 |
Hampden Superior Court |
1,240,186 |
0 |
|
Transferred to 0330-0300. |
| 0331-2800 |
Hampshire Superior Court |
298,680 |
0 |
|
Transferred to 0330-0300. |
| 0331-2900 |
Middlesex Superior Court |
3,111,751 |
0 |
|
Transferred to 0330-0300. |
| 0331-3000 |
Nantucket Superior Court |
130,215 |
0 |
|
Transferred to 0330-0300. |
| 0331-3100 |
Norfolk Superior Court |
1,142,317 |
0 |
|
Transferred to 0330-0300. |
| 0331-3200 |
Plymouth Superior Court |
1,047,213 |
0 |
|
Transferred to 0330-0300. |
| 0331-3300 |
Suffolk Superior Civil Court |
2,863,194 |
0 |
|
Transferred to 0330-0300. |
| 0331-3400 |
Suffolk Superior Criminal Court |
1,868,410 |
0 |
|
Transferred to 0330-0300. |
| 0331-3404 |
Suffolk County Community Outreach Pilot Program |
178,902 |
0 |
|
Transferred to 0330-0300. |
| 0331-3500 |
Worcester Superior Court |
1,030,766 |
0 |
|
Transferred to 0330-0300. |
| 0332-0100 |
District Court Administration |
754,311 |
0 |
|
Transferred to 0330-0300. |
| 0332-1100 |
First District Court of Barnstable |
518,876 |
0 |
|
Transferred to 0330-0300. |
| 0332-1200 |
Second District Court of Barnstable |
372,891 |
0 |
|
Transferred to 0330-0300. |
| 0332-1203 |
Third District Court of Barnstable |
372,553 |
0 |
|
Transferred to 0330-0300. |
| 0332-1300 |
District Court of Northern Berkshire |
242,317 |
0 |
|
Transferred to 0330-0300. |
| 0332-1400 |
District Court of Central Berkshire |
408,035 |
0 |
|
Transferred to 0330-0300. |
| 0332-1500 |
District Court of Southern Berkshire |
225,680 |
0 |
|
Transferred to 0330-0300. |
| 0332-1600 |
First District Court of Bristol |
686,816 |
0 |
|
Transferred to 0330-0300. |
| 0332-1700 |
Second District Court of Bristol |
851,953 |
0 |
|
Transferred to 0330-0300. |
| 0332-1800 |
Third District Court of Bristol |
920,113 |
0 |
|
Transferred to 0330-0300. |
| 0332-1900 |
Fourth District Court of Bristol |
567,610 |
0 |
|
Transferred to 0330-0300. |
| 0332-2000 |
District Court of Edgartown |
164,337 |
0 |
|
Transferred to 0330-0300. |
| 0332-2100 |
First District Court of Essex |
679,564 |
0 |
|
Transferred to 0330-0300. |
| 0332-2300 |
Third District Court of Essex |
48,118 |
0 |
|
Transferred to 0330-0300. |
| 0332-2400 |
Central District Court of Northern Essex |
578,348 |
0 |
|
Transferred to 0330-0300. |
| 0332-2500 |
District Court of Eastern Essex |
290,243 |
0 |
|
Transferred to 0330-0300. |
| 0332-2600 |
District Court of Lawrence |
1,064,825 |
0 |
|
Transferred to 0330-0300. |
| 0332-2700 |
District Court of Southern Essex |
784,170 |
0 |
|
Transferred to 0330-0300. |
| 0332-2800 |
District Court of Newburyport |
477,982 |
0 |
|
Transferred to 0330-0300. |
| 0332-2900 |
District Court of Peabody |
488,182 |
0 |
|
Transferred to 0330-0300. |
| 0332-3000 |
District Court of Greenfield |
332,497 |
0 |
|
Transferred to 0330-0300. |
| 0332-3100 |
District Court of Orange |
273,267 |
0 |
|
Transferred to 0330-0300. |
| 0332-3200 |
District Court of Chicopee |
378,616 |
0 |
|
Transferred to 0330-0300. |
| 0332-3300 |
District Court of Holyoke |
426,162 |
0 |
|
Transferred to 0330-0300. |
| 0332-3400 |
District Court of Eastern Hampden |
293,203 |
0 |
|
Transferred to 0330-0300. |
| 0332-3500 |
District Court of Springfield |
1,659,121 |
0 |
|
Transferred to 0330-0300. |
| 0332-3600 |
District Court of Western Hampden |
279,891 |
0 |
|
Transferred to 0330-0300. |
| 0332-3700 |
District Court of Hampshire |
601,866 |
0 |
|
Transferred to 0330-0300. |
| 0332-3800 |
District Court of Eastern Hampshire |
161,045 |
0 |
|
Transferred to 0330-0300. |
| 0332-3900 |
District Court of Lowell |
1,172,204 |
0 |
|
Transferred to 0330-0300. |
| 0332-4000 |
District Court of Somerville |
767,648 |
0 |
|
Transferred to 0330-0300. |
| 0332-4100 |
District Court of Newton |
356,301 |
0 |
|
Transferred to 0330-0300. |
| 0332-4200 |
District Court of Marlborough |
288,668 |
0 |
|
Transferred to 0330-0300. |
| 0332-4300 |
District Court of Natick |
101,756 |
0 |
|
Transferred to 0330-0300. |
| 0332-4400 |
First District Court of Eastern Middlesex |
558,598 |
0 |
|
Transferred to 0330-0300. |
| 0332-4500 |
Second District Court of Eastern Middlesex |
474,443 |
0 |
|
Transferred to 0330-0300. |
| 0332-4600 |
Third District Court of Eastern Middlesex |
1,189,409 |
0 |
|
Transferred to 0330-0300. |
| 0332-4700 |
Fourth District Court of Eastern Middlesex |
656,440 |
0 |
|
Transferred to 0330-0300. |
| 0332-4800 |
First District Court of Northern Middlesex |
358,348 |
0 |
|
Transferred to 0330-0300. |
| 0332-4900 |
First District Court of Southern Middlesex |
752,631 |
0 |
|
Transferred to 0330-0300. |
| 0332-5000 |
District Court of Central Middlesex |
378,254 |
0 |
|
Transferred to 0330-0300. |
| 0332-5100 |
District Court of Nantucket |
117,003 |
0 |
|
Transferred to 0330-0300. |
| 0332-5200 |
District Court of Northern Norfolk |
539,364 |
0 |
|
Transferred to 0330-0300. |
| 0332-5300 |
District Court of Eastern Norfolk |
1,522,349 |
0 |
|
Transferred to 0330-0300. |
| 0332-5400 |
District Court of Western Norfolk |
453,890 |
0 |
|
Transferred to 0330-0300. |
| 0332-5500 |
District Court of Southern Norfolk |
587,885 |
0 |
|
Transferred to 0330-0300. |
| 0332-5600 |
Municipal Court of Brookline |
335,715 |
0 |
|
Transferred to 0330-0300. |
| 0332-5700 |
District Court of Brockton |
1,083,112 |
0 |
|
Transferred to 0330-0300. |
| 0332-5800 |
Second District Court of Plymouth |
615,709 |
0 |
|
Transferred to 0330-0300. |
| 0332-5900 |
Third District Court of Plymouth |
764,724 |
0 |
|
Transferred to 0330-0300. |
| 0332-6000 |
Fourth District Court of Plymouth |
644,612 |
0 |
|
Transferred to 0330-0300. |
| 0332-6300 |
District Court of Chelsea |
781,820 |
0 |
|
Transferred to 0330-0300. |
| 0332-6900 |
Central District Court of Worcester |
1,491,891 |
0 |
|
Transferred to 0330-0300. |
| 0332-7000 |
District Court of Fitchburg |
488,456 |
0 |
|
Transferred to 0330-0300. |
| 0332-7100 |
District Court of Leominster |
384,268 |
0 |
|
Transferred to 0330-0300. |
| 0332-7200 |
District Court of Winchendon |
134,005 |
0 |
|
Transferred to 0330-0300. |
| 0332-7300 |
First District Court of Northern Worcester |
341,821 |
0 |
|
Transferred to 0330-0300. |
| 0332-7400 |
First District Court of Eastern Worcester |
388,224 |
0 |
|
Transferred to 0330-0300. |
| 0332-7500 |
Second District Court of Eastern Worcester |
250,087 |
0 |
|
Transferred to 0330-0300. |
| 0332-7600 |
First District Court of Southern Worcester |
461,990 |
0 |
|
Transferred to 0330-0300. |
| 0332-7700 |
Second District Court of Southern Worcester |
307,603 |
0 |
|
Transferred to 0330-0300. |
| 0332-7800 |
Third District Court of Southern Worcester |
294,137 |
0 |
|
Transferred to 0330-0300. |
| 0332-7900 |
District Court of Western Worcester |
307,403 |
0 |
|
Transferred to 0330-0300. |
| 0333-0002 |
Probate and Family Court Administration |
1,289,406 |
0 |
|
Transferred to 0330-0300. |
| 0333-0100 |
Barnstable Probate Court |
917,517 |
0 |
|
Transferred to 0330-0300. |
| 0333-0150 |
Barnstable Probate Court Child and Parents Program |
79,495 |
0 |
|
Transferred to 0330-0300. |
| 0333-0200 |
Berkshire Probate Court |
508,244 |
0 |
|
Transferred to 0330-0300. |
| 0333-0300 |
Bristol Probate Court |
1,596,935 |
0 |
|
Transferred to 0330-0300. |
| 0333-0400 |
Dukes Probate Court |
120,603 |
0 |
|
Transferred to 0330-0300. |
| 0333-0500 |
Essex Probate Court |
1,286,932 |
0 |
|
Transferred to 0330-0300. |
| 0333-0600 |
Franklin Probate Court |
512,347 |
0 |
|
Transferred to 0330-0300. |
| 0333-0700 |
Hampden Probate Court |
1,911,173 |
0 |
|
Transferred to 0330-0300. |
| 0333-0711 |
Western Massachusetts Family Services Clinic |
39,748 |
0 |
|
Transferred to 0330-0300. |
| 0333-0800 |
Hampshire Probate Court |
636,139 |
0 |
|
Transferred to 0330-0300. |
| 0333-0900 |
Middlesex Probate Court |
3,330,136 |
0 |
|
Transferred to 0330-0300. |
| 0333-0911 |
Middlesex Probate Court Family Services Clinic |
193,762 |
0 |
|
Transferred to 0330-0300. |
| 0333-1000 |
Nantucket Probate Court |
173,104 |
0 |
|
Transferred to 0330-0300. |
| 0333-1100 |
Norfolk Probate Court |
1,494,054 |
0 |
|
Transferred to 0330-0300. |
| 0333-1111 |
Norfolk Probate Court Family Services Clinic |
139,772 |
0 |
|
Transferred to 0330-0300. |
| 0333-1200 |
Plymouth Probate Court |
1,340,027 |
0 |
|
Transferred to 0330-0300. |
| 0333-1300 |
Suffolk Probate Court |
2,208,559 |
0 |
|
Transferred to 0330-0300. |
| 0333-1313 |
Suffolk Probate Community Access |
189,041 |
0 |
|
Transferred to 0330-0300. |
| 0333-1400 |
Worcester Probate Court |
1,658,651 |
0 |
|
Transferred to 0330-0300. |
| 0333-1411 |
Worcester Family Crisis Clinic |
169,362 |
0 |
|
Transferred to 0330-0300. |
| 0334-0001 |
Land Court Department |
2,350,474 |
0 |
|
Transferred to 0330-0300. |
| 0335-0001 |
Boston Municipal Court Department |
3,185,464 |
0 |
|
Transferred to 0330-0300. |
| 0335-0100 |
Brighton Division of the Boston Municipal Court |
326,154 |
0 |
|
Transferred to 0330-0300. |
| 0335-0200 |
Charlestown Division of the Boston Municipal Court |
232,655 |
0 |
|
Transferred to 0330-0300. |
| 0335-0300 |
Dorchester Division of the Boston Municipal Court |
1,149,514 |
0 |
|
Transferred to 0330-0300. |
| 0335-0400 |
East Boston Division of the Boston Municipal Court |
582,745 |
0 |
|
Transferred to 0330-0300. |
| 0335-0500 |
Roxbury Division of the Boston Municipal Court |
1,116,770 |
0 |
|
Transferred to 0330-0300. |
| 0335-0600 |
South Boston Division of the Boston Municipal Court |
407,439 |
0 |
|
Transferred to 0330-0300. |
| 0335-0700 |
West Roxbury Division of the Boston Municipal Court |
733,061 |
0 |
|
Transferred to 0330-0300. |
| 0336-0002 |
Housing Court Administration |
94,546 |
0 |
|
Transferred to 0330-0300. |
| 0336-0100 |
Boston Housing Court |
855,210 |
0 |
|
Transferred to 0330-0300. |
| 0336-0200 |
Hampden Housing Court |
634,164 |
0 |
|
Transferred to 0330-0300. |
| 0336-0300 |
Worcester Housing Court |
636,784 |
0 |
|
Transferred to 0330-0300. |
| 0336-0400 |
Southeastern Housing Court |
1,113,400 |
0 |
|
Transferred to 0330-0300. |
| 0336-0500 |
Northeastern Housing Court |
596,525 |
0 |
|
Transferred to 0330-0300. |
| 0337-0002 |
Juvenile Court Administration |
886,387 |
0 |
|
Transferred to 0330-0300. |
| 0337-0003 |
Juvenile Court Expansion |
2,133,325 |
0 |
|
Transferred to 0330-0300. |
| 0337-0100 |
Boston Juvenile Court |
1,241,045 |
0 |
|
Transferred to 0330-0300. |
| 0337-0200 |
Bristol Juvenile Court |
1,239,671 |
0 |
|
Transferred to 0330-0300. |
| 0337-0300 |
Springfield Juvenile Court |
1,288,096 |
0 |
|
Transferred to 0330-0300. |
| 0337-0400 |
Worcester Juvenile Court |
1,075,642 |
0 |
|
Transferred to 0330-0300. |
| 0337-0500 |
Barnstable County Juvenile Court |
732,193 |
0 |
|
Transferred to 0330-0300. |
| 0337-0600 |
Essex Juvenile Court |
1,047,472 |
0 |
|
Transferred to 0330-0300. |
| 0337-0700 |
Hampshire Juvenile Court |
681,095 |
0 |
|
Transferred to 0330-0300. |
| 0337-0800 |
Plymouth Juvenile Court |
784,881 |
0 |
|
Transferred to 0330-0300. |
| 0337-0900 |
Berkshire Juvenile Court |
495,804 |
0 |
|
Transferred to 0330-0300. |
| 0339-1001 |
Commissioner of Probation |
105,861,116 |
122,768,299 |
|
Consolidated with 0339-1003 and 0339-1004. |
| 0339-1003 |
Office of Community Corrections |
3,852,505 |
0 |
|
Transferred to 0339-1001. |
| 0339-1004 |
Community Corrections Programs |
11,529,511 |
0 |
|
Transferred to 0339-1001. |
| 0339-1008 |
Indigent Counsel Fees to Support the Office of the Commissioner of Probation |
0 |
5,000,000 |
|
Established new retained revenue account. |
| 0339-2100 |
Jury Commissioner |
1,918,124 |
0 |
|
Transferred to 0330-0300. |
| 0340-0100 |
Suffolk District Attorney |
13,429,260 |
13,079,260 |
|
One-time FY04 cost. |
| 0340-0200 |
Northern District Attorney |
10,499,483 |
10,499,483 |
|
|
| 0340-0300 |
Eastern District Attorney |
6,363,177 |
6,363,177 |
|
|
| 0340-0400 |
Middle District Attorney |
6,773,463 |
6,773,463 |
|
|
| 0340-0410 |
University of Massachusetts Medical School Drug Laboratory |
300,000 |
450,000 |
|
Increased funding to support DNA analysis. |
| 0340-0500 |
Hampden District Attorney |
6,261,138 |
6,261,138 |
|
|
| 0340-0600 |
Northwestern District Attorney |
4,120,908 |
4,120,908 |
|
|
| 0340-0700 |
Norfolk District Attorney |
6,833,969 |
6,833,969 |
|
|
| 0340-0800 |
Plymouth District Attorney |
5,529,443 |
5,529,443 |
|
|
| 0340-0900 |
Bristol District Attorney |
5,818,947 |
5,818,947 |
|
|
| 0340-1000 |
Cape and Islands District Attorney |
2,611,949 |
2,611,949 |
|
|
| 0340-1100 |
Berkshire District Attorney |
2,516,106 |
2,426,106 |
|
One-time FY04 Cost. |
| 0340-2100 |
District Attorneys' Association |
1,344,906 |
1,344,906 |
|
|
| 0340-2101 |
Overtime for State Police Assigned to District Attorneys |
3,416,046 |
3,379,377 |
|
|
| 0340-8908 |
District Attorneys' Wide Area Network |
1,285,000 |
1,285,000 |
|
|
| 0411-1000 |
Executive Office of the Governor |
5,135,418 |
5,135,418 |
|
|
| 0511-0000 |
Secretary of the Commonwealth Administration |
6,628,293 |
6,628,293 |
|
|
| 0511-0001 |
Revenue from the State House Gift Shop |
30,000 |
30,000 |
|
|
| 0511-0003 |
Chargeback for Publications and Computer Library Services |
25,000 |
25,000 |
|
|
| 0511-0108 |
Software License Fees to Support Secretary of State Operations |
275,000 |
75,000 |
|
Decreased retained revenue ceiling consistent with projected revenues. |
| 0511-0200 |
Archives Division |
530,450 |
530,450 |
|
|
| 0511-0230 |
Records Center |
155,985 |
155,985 |
|
|
| 0511-0235 |
Chargeback for Records Center Services |
100,000 |
100,000 |
|
|
| 0511-0250 |
Archives Facility |
416,804 |
416,700 |
|
|
| 0511-0260 |
Commonwealth Museum |
187,390 |
187,390 |
|
|
| 0511-0420 |
Address Confidentiality Program |
108,662 |
108,662 |
|
|
| 0517-0000 |
Public Document Printing |
850,107 |
850,107 |
|
|
| 0521-0000 |
Elections Division Administration and Expenses of Primaries and Elections |
3,595,239 |
5,134,177 |
|
Increased funding to meet election year requirements. |
| 0521-0001 |
Central Voter Registration Computer System |
4,494,023 |
5,652,971 |
|
Increased funding to meet election year requirements. |
| 0524-0000 |
Information to Voters |
593,025 |
1,355,744 |
|
Increased funding to meet election year requirements. |
| 0526-0100 |
Massachusetts Historical Commission |
792,856 |
792,856 |
|
|
| 0527-0100 |
Ballot Law Commission |
16,286 |
16,286 |
|
|
| 0528-0100 |
Records Conservation Board |
30,740 |
38,191 |
|
|
| 0540-0900 |
Lawrence Registry of Deeds |
744,292 |
804,279 |
|
|
| 0540-1000 |
Essex Registry of Deeds - Southern District |
2,188,103 |
2,517,256 |
|
|
| 0540-1100 |
Franklin Registry of Deeds |
495,444 |
542,996 |
|
|
| 0540-1200 |
Hampden Registry of Deeds |
2,016,837 |
2,150,454 |
|
|
| 0540-1300 |
Hampshire Registry of Deeds |
527,234 |
552,053 |
|
|
| 0540-1400 |
Middlesex Registry of Deeds - Northern District |
1,232,274 |
1,253,061 |
|
|
| 0540-1500 |
Middlesex Registry of Deeds - Southern District |
3,290,986 |
3,461,023 |
|
|
| 0540-1600 |
Berkshire Registry of Deeds - Northern District |
289,748 |
291,802 |
|
|
| 0540-1700 |
Berkshire Registry of Deeds - Central District |
450,614 |
456,065 |
|
|
| 0540-1800 |
Berkshire Registry of Deeds - Southern District |
204,051 |
237,554 |
|
|
| 0540-1900 |
Suffolk Registry of Deeds |
2,007,223 |
2,120,323 |
|
|
| 0540-2000 |
Worcester Registry of Deeds - Northern District |
507,349 |
519,189 |
|
|
| 0540-2100 |
Worcester Registry of Deeds - Worcester District |
1,947,832 |
1,981,431 |
|
|
| 0610-0000 |
Office of the Treasurer and Receiver General |
7,054,378 |
7,054,378 |
|
|
| 0610-0050 |
Alcoholic Beverages Control Commission |
1,766,478 |
0 |
|
Transferred to 8000-0053. |
| 0610-0100 |
Payment of Bank Fees |
4,453,880 |
3,600,000 |
|
Reduced funding consistent with projected costs. |
| 0611-1000 |
Bonus Payments to War Veterans |
34,400 |
50,000 |
|
Increased funding to support expanded eligibility. |
| 0611-5500 |
Additional Assistance to Cities and Towns |
379,767,936 |
379,767,936 |
|
|
| 0611-5510 |
Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land |
8,000,000 |
8,000,000 |
|
|
| 0611-5800 |
Payments to Cities and Towns for Local Share of Racing Tax Revenues |
2,500,000 |
2,500,000 |
|
|
| 0612-0105 |
Public Safety Employees Line-of-Duty Death Benefits |
500,000 |
500,000 |
|
|
| 0612-2000 |
Miscellaneous Retirement Benefits |
16,790,766 |
16,790,766 |
|
|
| 0620-0000 |
Commission on Firemen's Relief |
9,808 |
9,808 |
|
|
| 0640-0000 |
State Lottery Commission - Administration |
64,522,388 |
67,022,388 |
|
|
| 0640-0001 |
Lottery Ticket Corporate Advertising Revenue to Support Lottery Operations |
3,653,019 |
3,653,019 |
|
|
| 0640-0005 |
State Lottery Commission - Keno |
1,233,347 |
1,233,347 |
|
|
| 0640-0010 |
State Lottery Commission - Advertising |
5,000,000 |
5,000,000 |
|
|
| 0640-0096 |
State Lottery Commission - Health and Welfare Benefits |
293,374 |
296,981 |
|
|
| 0640-0300 |
Massachusetts Cultural Council Grants |
6,551,401 |
6,551,401 |
|
|
| 0640-0350 |
Massachusetts Cultural Council - Cultural Resources Act |
743,520 |
743,520 |
|
|
| 0640-2001 |
Lottery Revenue Distribution to Cities and Towns |
661,378,162 |
661,378,162 |
|
|
| 0699-0015 |
Consolidated Long-Term Debt Service |
1,433,350,000 |
1,596,956,000 |
|
Increased funding to support debt service obligation. |
| 0699-0017 |
MassPort Notes |
6,299,000 |
0 |
|
Eliminated due to program expiration. |
| 0699-2004 |
Central Artery/Tunnel Debt Service |
61,335,000 |
79,650,000 |
|
Increased funding to support debt service obligation. |
| 0699-9100 |
Short-Term Debt Service and Costs of Issuance |
20,950,000 |
20,950,000 |
|
|
| 0699-9101 |
Grant Anticipation Notes Debt Service |
74,698,000 |
74,698,000 |
|
|
| 0699-9200 |
Massachusetts Development Finance Agency Debt Service Assistance |
13,283,318 |
13,281,468 |
|
|
| 0710-0000 |
Office of the State Auditor |
14,380,300 |
14,380,300 |
|
|
| 0710-0100 |
Division of Local Mandates |
585,103 |
585,103 |
|
|
| 0710-0200 |
Bureau of Special Investigations |
1,300,000 |
1,300,000 |
|
|
| 0810-0000 |
Office of the Attorney General |
20,851,774 |
23,464,346 |
|
Increased funding to support Saltonstall lease costs. |
| 0810-0004 |
Compensation to Victims of Violent Crimes |
2,156,000 |
2,156,000 |
|
|
| 0810-0007 |
Overtime for State Police Assigned to the Attorney General |
486,517 |
486,517 |
|
|
| 0810-0014 |
Public Utilities Proceedings |
1,395,065 |
1,395,065 |
|
|
| 0810-0017 |
Judicial Proceedings for Fuel Charge |
73,500 |
73,500 |
|
|
| 0810-0021 |
Medicaid Fraud Control Unit |
2,566,248 |
2,566,248 |
|
|
| 0810-0045 |
Wage Enforcement Program |
3,043,422 |
3,043,422 |
|
|
| 0810-0201 |
Merit Rating System |
1,375,223 |
1,375,223 |
|
|
| 0810-0338 |
Automobile Insurance Fraud Investigation and Prosecution |
280,164 |
280,164 |
|
|
| 0810-0399 |
Workers' Compensation Fraud Investigation and Prosecution |
280,164 |
280,164 |
|
|
| 0840-0100 |
Victim and Witness Assistance Board |
380,007 |
380,007 |
|
|
| 0840-0101 |
Domestic Violence Court Advocacy Program |
590,826 |
590,826 |
|
|
| 0900-0100 |
State Ethics Commission |
1,265,221 |
1,265,221 |
|
|
| 0910-0200 |
Office of the Inspector General |
2,201,150 |
0 |
|
Transferred to 1000-0001. |
| 0910-0210 |
Public Purchasing and Public Manager Program Fees |
300,000 |
270,000 |
|
Decreased retained revenue ceiling consistent with projected revenues. |
| 0920-0300 |
Office of Campaign and Political Finance |
998,178 |
998,178 |
|
|
| 0950-0000 |
Commission on the Status of Women |
145,000 |
145,000 |
|
|
| 1000-0001 |
Office of the State Comptroller Operations |
7,905,392 |
10,312,207 |
|
Increased funding to support new accounting system and consolidated with 0910-0200. |
| 1000-0004 |
Fees from Vendor Training Programs |
25,000 |
25,000 |
|
|
| 1000-0005 |
Fees from Single State Audit |
750,000 |
550,000 |
|
Decreased chargeback ceiling consistent with projected revenue. |
| 1100-1100 |
Office of the Secretary for Administration and Finance |
3,435,009 |
3,297,608 |
|
|
| 1100-1103 |
Office of Dispute Resolution |
98,789 |
0 |
|
Discontinued program. |
| 1100-1104 |
Fees from Mediation and Related Services |
436,381 |
0 |
|
Discontinued program. |
| 1100-1108 |
Chargeback for Dispute Resolution Services |
300,000 |
0 |
|
Discontinued program. |
| 1100-1118 |
Federal Funding Enhancement and Coordination |
0 |
250,000 |
|
Established new account to support projected costs. |
| 1100-1119 |
Statewide Legal Management and Coordination |
0 |
300,000 |
|
Established new account to support projected costs. |
| 1102-3205 |
Massachusetts Information Technology Center Rents for Maintenance and Operations |
5,500,000 |
5,500,000 |
|
|
| 1102-3206 |
Maintenance and Security of Surplus State Properties |
359,208 |
359,208 |
|
|
| 1102-3207 |
Chargeback for State Building Maintenance and Tenant Improvements |
0 |
770,954 |
|
Established new intragovernmental account to support projected costs. |
| 1102-3210 |
Division of Capital Asset Management and Maintenance Administration |
0 |
6,352,339 |
|
Restored funding previously transferred to the capital budget and increased funding to support Saltonstall lease costs. |
| 1102-3214 |
State Transportation Building Rents for Maintenance and Operations |
6,100,000 |
6,388,020 |
|
|
| 1102-3224 |
Chargeback for Saltonstall Lease and Occupancy Payments |
0 |
10,968,980 |
|
Established new intragovernmental account to support projected costs. |
| 1102-3231 |
Springfield State Office Building Rents for Maintenance and Operations |
654,322 |
754,322 |
|
Increased funding to support projected costs. |
| 1102-3301 |
Bureau of State Office Buildings Operations |
7,132,515 |
6,982,515 |
|
|
| 1102-3302 |
Utilities Costs for State Managed Buildings |
5,664,274 |
5,129,416 |
|
|
| 1102-3333 |
Chargeback for State Buildings Operation and Maintenance |
165,000 |
0 |
|
Transferred to an off-budget account. |
| 1102-3336 |
Chargeback for Hurley State Office Building |
2,551,151 |
0 |
|
Transferred to an off-budget account. |
| 1107-2400 |
Massachusetts Office on Disability |
574,343 |
551,369 |
|
|
| 1107-2501 |
Disabled Persons Protection Commission |
1,572,323 |
1,704,742 |
|
|
| 1108-1011 |
Civil Service Commission |
450,454 |
432,435 |
|
|
| 1108-5100 |
Group Insurance Commission Administration |
1,984,318 |
2,150,984 |
|
|
| 1108-5200 |
Group Insurance Premium and Plan Costs |
756,569,003 |
783,275,997 |
|
Increased funding to support projected costs. |
| 1108-5350 |
Retired Governmental Employees Group Insurance Premiums |
810,346 |
1,060,500 |
|
Increased funding to support projected costs. |
| 1108-5400 |
Retired Municipal Teachers Group Insurance Premiums |
44,839,225 |
47,081,186 |
|
Increased funding to support projected costs. |
| 1108-5500 |
Group Insurance Dental and Vision Benefits |
5,896,196 |
5,591,005 |
|
|
| 1110-1000 |
Division of Administrative Law Appeals |
663,887 |
867,333 |
|
Consolidated with 2000-0500. |
| 1120-4005 |
George Fingold Library |
1,184,048 |
1,136,686 |
|
|
| 1150-5100 |
Massachusetts Commission Against Discrimination |
1,494,521 |
1,434,740 |
|
|
| 1150-5104 |
Federal Housing and EEOC Revenue for Closing Discrimination Cases |
2,467,982 |
2,467,982 |
|
|
| 1150-5116 |
Training Fees to Support the Discrimination Prevention Certification Program |
27,500 |
27,500 |
|
|
| 1201-0100 |
Department of Revenue Administration |
115,277,826 |
115,277,826 |
|
|
| 1201-0130 |
Tax Revenues Identified by Additional Auditors and Collection Staff |
2,640,000 |
2,640,000 |
|
|
| 1201-0160 |
Child Support Enforcement Division |
45,779,169 |
45,779,169 |
|
|
| 1201-0164 |
Federal Reimbursement for Child Support Enforcement |
6,547,280 |
6,547,280 |
|
|
| 1231-1000 |
Water and Sewer Rate Relief Payments - Local Services Program |
5,000,000 |
0 |
|
Discontinued program. |
| 1232-0100 |
Underground Storage Tank Reimbursements |
40,228,236 |
30,000,000 |
|
FY04 projected spending includes one-time cost of eliminating backlog. |
| 1232-0200 |
Underground Storage Tank Administrative Review Board |
1,597,610 |
2,399,610 |
|
Increased funding to support projected costs. |
| 1232-0300 |
Underground Storage Tank Municipal Grants |
1,000,000 |
498,000 |
|
Reduced funding will support projected costs. |
| 1233-2000 |
Reimbursements for Tax Abatements to Disabled Veterans, Widows, and Elderly |
8,400,000 |
8,400,000 |
|
|
| 1233-2010 |
Reimbursements for Tax Abatements to Elderly Water and Sewer Payers |
9,655 |
9,655 |
|
|
| 1233-2310 |
Reimbursements for Tax Abatements to the Elderly |
9,890,345 |
9,890,345 |
|
|
| 1310-1000 |
Appellate Tax Board |
1,517,359 |
1,723,561 |
|
Increased funding to support Saltonstall lease costs. |
| 1310-1001 |
Tax Assessment Appeals Fees to Support Appellate Tax Board Operations |
300,000 |
300,000 |
|
|
| 1410-0010 |
Department of Veterans' Services Administration |
1,780,329 |
1,623,990 |
|
|
| 1410-0012 |
Veterans' Outreach Centers |
1,018,615 |
1,018,615 |
|
|
| 1410-0015 |
Women Veterans' Outreach |
40,281 |
40,281 |
|
|
| 1410-0018 |
Fees and Grants for Operation of Agawam and Winchendon Veterans' Cemeteries |
150,000 |
300,000 |
|
Increased retained revenue ceiling consistent with projected revenues. |
| 1410-0100 |
Veterans' Services Pension Recovery Revenue Maximization |
98,000 |
98,000 |
|
|
| 1410-0250 |
Assistance to Homeless Veterans |
1,297,124 |
3,390,859 |
|
Consolidated with 1410-0251. |
| 1410-0251 |
New England Shelter for Homeless Veterans |
2,093,735 |
0 |
|
Transferred to 1410-0250. |
| 1410-0300 |
Annuities to Qualified Disabled Veterans |
11,002,311 |
11,362,800 |
|
|
| 1410-0400 |
Veterans' Benefits |
11,282,800 |
11,282,800 |
|
|
| 1410-0630 |
Agawam and Winchendon Veterans' Cemeteries |
429,908 |
859,816 |
|
Increased funding to support projected costs. |
| 1599-0035 |
Massachusetts Convention Center Authority Debt Service Contract Assistance |
16,337,820 |
16,302,000 |
|
|
| 1599-0049 |
Foxborough Contract Assistance |
5,337,628 |
5,336,488 |
|
|
| 1599-0050 |
Route 3 North Contract Assistance |
26,574,638 |
26,755,107 |
|
|
| 1599-0093 |
Water Pollution Abatement Trust Clean Water Contract Assistance |
51,186,845 |
55,176,893 |
|
Increased funding to support projected costs. |
| 1599-1970 |
Central Artery/Tunnel Operation and Maintenance |
16,026,390 |
25,000,000 |
|
Increased funding per scheduled Central Artery/Tunnel finance plan. |
| 1599-1973 |
Massachusetts Turnpike Contract Assistance |
0 |
113,272,423 |
|
Established new account for contract assistance to pay Turnpike debt service. |
| 1599-2040 |
Chargeback for Prior-Year Deficiencies |
7,000,000 |
0 |
|
Transferred to an off-budget account. |
| 1599-2112 |
School Building Assistance Debt Service Reserve |
0 |
251,000,000 |
|
Restructured program and consolidated with 7052-0003, 7052-0004, and 7052-0005. |
| 1599-2500 |
Historic Preservation Reserve |
28,977 |
0 |
|
One-time FY04 cost. |
| 1599-3001 |
Barnstable Correctional Costs for New Facility |
2,900,000 |
0 |
|
Transferred to 8910-0000. |
| 1599-3100 |
Chargeback for Unemployment Compensation |
20,000,000 |
0 |
|
Transferred to an off-budget account. |
| 1599-3234 |
South Essex Sewerage District Debt Service Assessment |
95,100 |
93,550 |
|
|
| 1599-3384 |
Court Judgments, Settlements, and Legal Fees |
7,574,485 |
10,000,000 |
|
Increased funding to support projected costs. |
| 1599-3391 |
Settlements and Judgments Reserve |
16,579,000 |
0 |
|
One-time FY04 cost. |
| 1599-3837 |
Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance |
7,860,000 |
7,860,000 |
|
|
| 1599-3838 |
Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance |
6,989,237 |
9,118,270 |
|
Increased funding to support projected costs. |
| 1599-3856 |
Massachusetts Information Technology Center Rent |
7,115,000 |
7,115,000 |
|
|
| 1599-3857 |
University of Massachusetts Dartmouth Lease Costs |
550,442 |
550,442 |
|
|
| 1599-4154 |
State Police Training Reserve |
200,278 |
0 |
|
One-time FY04 cost. |
| 1599-7092 |
County Corrections Reserve |
39,319,632 |
0 |
|
Transferred to 8910-0000. |
| 1599-7104 |
Star Store Reserve |
2,700,000 |
2,700,000 |
|
|
| 1599-8002 |
Public Safety/Logan Reserve |
575,500 |
0 |
|
One-time FY04 cost. |
| 1599-8085 |
Public Safety Costs Associated with Homeland Security |
5,700,000 |
0 |
|
Transferred to 8000-8085. |
| 1599-8087 |
Saltonstall Relocation Costs |
5,582,339 |
0 |
|
Transferred funding to agencies occupying Saltonstall. |
| 1750-0100 |
Human Resources Division Administration |
3,156,544 |
3,850,000 |
|
Restored funding previously supported by collective bargaining reserves. |
| 1750-0101 |
Chargeback for Training and HR/CMS Functionality |
1,528,000 |
850,000 |
|
Decreased chargeback ceiling will support projected costs. |
| 1750-0102 |
Examination Fees for Civil Service Exam Development and Administration |
1,327,500 |
1,327,500 |
|
|
| |
|