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Budget Recommendations

Line Item Listing


Line Item Listing
 
Account Description FY05
Projected
Spending
FY06
House 1
  Comment
0320-0003 Supreme Judicial Court 6,405,521 6,880,414  
0320-0010 Suffolk County Clerk Salaries and Expenses 1,028,857 1,094,075  
0321-0001 Commission on Judicial Conduct 478,153 531,271  
0321-0100 Board of Bar Examiners 1,078,832 1,059,345  
0321-1500 Committee for Public Counsel Services 16,030,080 109,169,416   Consolidated with 0321-1505, 0321-1510, 0321-1520, and 0321-1521.
0321-1505 Public Defender Expansion 646,186 0   Transferred to 0321-1500.
0321-1510 Private Counsel Compensation 67,404,445 0   Transferred to 0321-1500.
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 7,460,513 0   Transferred to 0321-1500.
0321-1521 Private Counsel Pay Increase 16,791,600 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 8,955,045 9,505,778  
0330-0101 Trial Court Justices' Salaries 8,585,047 0   Transferred to 0330-0300.
0330-0102 District Court Justices' Salaries 17,597,934 0   Transferred to 0330-0300.
0330-0103 Probate and Family Court Justices' Salaries 5,643,572 0   Transferred to 0330-0300.
0330-0104 Land Court Justices' Salaries 681,384 0   Transferred to 0330-0300.
0330-0105 Boston Municipal Court Justices' Salaries 2,598,593 0   Transferred to 0330-0300.
0330-0106 Housing Court Justices' Salaries 1,132,492 0   Transferred to 0330-0300.
0330-0107 Juvenile Court Justices' Salaries 4,628,579 0   Transferred to 0330-0300.
0330-0300 Office of the Chief Justice for Administration and Management 103,671,838 443,839,604   Consolidated with 0330-0101 through 0339-2100.
0330-0317 Sentencing Commission 232,756 0   Transferred to 0330-0300.
0330-0410 Alternative Dispute Resolution 800,000 0   Transferred to 0330-0300.
0330-0441 Permanency Mediation Services 476,598 0   Transferred to 0330-0300.
0330-2200 County Court Facility Rental 9,068,874 0   Transferred to 0330-0300.
0330-3200 Court Security Program 49,967,224 0   Transferred to 0330-0300.
0330-3333 Trial Court Retained Revenue 17,000,000 17,000,000  
0330-3334 Probation Service Fee Retained Revenue 18,000,000 18,000,000  
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 689,500 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  
0331-3500 Worcester Superior Court 1,030,766 0   Transferred to 0330-0300.
0332-0100 District Court Administration 834,311 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 192,474 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 917,648 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 407,025 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 967,517 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.
0337-0100 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.
0337-1000 Middlesex Juvenile Court 1,096,081 0   Transferred to 0330-0300.
0337-1100 Norfolk Juvenile Court 910,264 0   Transferred to 0330-0300.
0339-1001 Commissioner of Probation 114,890,795 0   Transferred to 0330-0300.
0339-1003 Office of Community Corrections 4,049,087 0   Transferred to 0330-0300.
0339-1004 Community Corrections Programs 12,109,135 0   Transferred to 0330-0300.
0339-2100 Jury Commissioner 1,990,901 0   Transferred to 0330-0300.
0340-0100 Suffolk District Attorney 13,618,483 14,496,449   Consolidated with 0340-2101.
0340-0200 Northern District Attorney 10,654,590 11,501,030   Consolidated with 0340-2101.
0340-0300 Eastern District Attorney 6,458,625 7,162,101   Consolidated with 0340-2101.
0340-0400 Middle District Attorney 6,877,075 7,512,087   Consolidated with 0340-2101.
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000 0   Transferred to 8000-0106.
0340-0500 Hampden District Attorney 6,355,055 6,901,123   Consolidated with 0340-2101.
0340-0600 Northwestern District Attorney 4,182,722 4,546,864   Consolidated with 0340-2101.
0340-0700 Norfolk District Attorney 6,936,479 7,601,489   Consolidated with 0340-2101.
0340-0800 Plymouth District Attorney 5,747,214 6,844,800   Consolidated with 0340-2101.
0340-0900 Bristol District Attorney 5,938,983 6,468,361   Consolidated with 0340-2101.
0340-1000 Cape and Islands District Attorney 3,025,129 3,392,925   Consolidated with 0340-2101.
0340-1100 Berkshire District Attorney 2,804,526 3,088,063   Consolidated with 0340-2101.
0340-2100 District Attorneys' Association 1,506,599 1,750,056   Increased funding for information technology.
0340-2101 Overtime for State Police Assigned to District Attorneys 3,098,344 0   Transferred to 0340-0100, 0340-0200, 0340-0300, 0340-0400, 0340-0500, 0340-0600, 0340-0700, 0340-0800, 0340-0900, 0340-1000, and 0340-1100.
0340-8908 District Attorneys' Wide Area Network 1,285,000 1,344,453  
0411-1000 Executive Office of the Governor 5,135,418 5,135,418  
0511-0000 Secretary of the Commonwealth 6,628,293 6,767,487  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000  
0511-0003 Chargeback for Publications and Computer Library Services 25,000 16,000  
0511-0108 Software License Fees Retained Revenue 75,000 0   Discontinued program.
0511-0200 Archives Division 530,450 570,091  
0511-0230 Records Center 155,985 213,185  
0511-0235 Chargeback for Records Center Services 100,000 100,000  
0511-0250 Archives Facility 416,804 450,252  
0511-0260 Commonwealth Museum 187,390 223,318  
0511-0420 Address Confidentiality Program 108,663 113,492  
0517-0000 Public Document Printing 850,107 911,293  
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 5,134,176 3,805,535   Reduced to meet non-election year obligations.
0521-0001 Central Voter Registration Computer System 5,652,971 5,652,971  
0524-0000 Information to Voters 1,355,744 583,744   Reduced to meet non-election year obligations.
0526-0100 Massachusetts Historical Commission 792,856 969,717  
0527-0100 Ballot Law Commission 16,286 16,286  
0528-0100 Records Conservation Board 30,740 40,740  
0540-0900 Lawrence Registry of Deeds 798,927 852,017  
0540-1000 Essex Registry of Deeds - Southern District 2,517,256 2,634,369  
0540-1100 Franklin Registry of Deeds 519,221 586,168  
0540-1200 Hampden Registry of Deeds 2,083,646 2,197,091  
0540-1300 Hampshire Registry of Deeds 539,619 594,190  
0540-1400 Middlesex Registry of Deeds - Northern District 1,242,667 1,396,975  
0540-1500 Middlesex Registry of Deeds - Southern District 3,376,004 3,497,285  
0540-1600 Berkshire Registry of Deeds - Northern District 290,774 348,998  
0540-1700 Berkshire Registry of Deeds - Central District 470,614 494,763  
0540-1800 Berkshire Registry of Deeds - Southern District 220,802 283,258  
0540-1900 Suffolk Registry of Deeds 2,063,774 2,223,778  
0540-2000 Worcester Registry of Deeds - Northern District 513,269 772,149  
0540-2001 Suffolk Deeds Excise Retained Revenue 1,850,700 0   Eliminated FY05 one-time costs.
0540-2100 Worcester Registry of Deeds - Worcester District 1,964,630 2,061,133  
0610-0000 Office of the Treasurer and Receiver-General 7,091,378 7,240,300  
0610-0050 Alcoholic Beverages Control Commission 1,825,099 0   Transferred to 8000-0137.
0610-0100 Payment of Bank Fees 3,600,000 3,600,000  
0610-0140 Financial Institution Fees 150,000 0   Discontinued program.
0611-1000 Bonus Payments to War Veterans 50,000 50,000  
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 12,000,000 15,100,000   Increased funding to support municipalities.
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  
0612-1012 Annuity for the family of Firefighter Martin H. McNamara V 650,000 0   Eliminated FY05 one-time costs.
0620-0000 Commission on Firemen's Relief 9,808 9,808  
0640-0000 State Lottery Commission 67,072,388 68,480,908  
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019 3,653,019  
0640-0005 State Lottery Commission - Keno 1,233,347 1,233,347  
0640-0010 Revenue Maximization 10,000,000 15,000,000   Increased funding to stimulate revenue.
0640-0013 Lottery Anti-Litter Program 100,000 100,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 288,782 355,945  
0640-0300 Massachusetts Cultural Council Grants 6,603,355 6,603,354  
0640-0350 Cultural Resources Act 743,520 743,520  
0640-0351 John and Abigail Adams Development Grant 1,000,000 0   Discontinued program.
0640-2001 Lottery Revenue Distribution to Cities and Towns 661,378,162 761,378,162   Increased funding to support municipalities.
0699-0015 Consolidated Long-Term Debt Service 1,525,214,000 1,639,571,000   Increased funding to support debt service obligation.
0699-2004 Central Artery/Tunnel Debt Service 58,564,000 65,330,000   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 73,260,000 67,408,000   Reduced funding to support debt service obligation.
0699-9200 Massachusetts Development Finance Agency Debt Service Assistance 13,281,000 13,281,000  
0710-0000 Office of the State Auditor 14,437,500 15,115,688  
0710-0100 Division of Local Mandates 585,103 585,103  
0710-0200 Bureau of Special Investigations 1,600,000 1,600,000  
0810-0000 Office of the Attorney General 20,951,774 21,283,945  
0810-0004 Compensation to Victims of Violent Crimes 2,156,000 2,156,000  
0810-0006 Saltonstall Rent Costs 2,414,150 2,414,150  
0810-0007 Overtime for State Police Assigned to the Attorney General 486,517 486,517  
0810-0014 Public Utilities Proceedings 1,390,301 1,409,028  
0810-0017 Judicial Proceedings for Fuel Charge 73,500 73,500  
0810-0021 Medicaid Fraud Control Unit 2,566,248 2,687,349  
0810-0045 Wage Enforcement Program 3,005,711 3,105,528  
0810-0201 Merit Rating System 1,376,948 1,389,979  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 280,164 280,164  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 278,771 309,145  
0840-0100 Victim and Witness Assistance Board 380,007 398,845  
0840-0101 Domestic Violence Court Advocacy Program 590,826 619,073  
0900-0100 State Ethics Commission 1,265,221 1,291,791  
0910-0200 Office of the Inspector General 2,201,150 0   Transferred responsibilities to other entities.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819 0   Transferred responsibilities to other entities.
0920-0300 Office of Campaign and Political Finance 998,177 1,019,139  
0950-0000 Commission on the Status of Women 145,000 145,000  
1000-0001 Office of the State Comptroller 7,905,393 8,448,692  
1000-0004 Fees from Vendor Training Programs Retained Revenue 25,000 0   Discontinued program.
1000-0005 Chargeback for Single State Audit 750,000 575,000   Reduced to expected revenue level.
1000-0008 Chargeback for MMARS 5,656,002 2,200,000   Reduced by FY05 one-time costs.
1100-1100 Office of the Secretary for Administration and Finance 3,047,608 3,433,853  
1100-1103 Office of Dispute Resolution 97,588 0   Transferred to 7100-0200.
1100-1104 Fees from Mediation and Related Services Retained Revenue 436,381 0   Transferred to 7100-0200.
1100-1108 Chargeback for Dispute Resolution Services 300,000 0   Transferred to 7100-0200.
1100-1125 Executive Legal Administration 175,000 175,000  
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 5,500,000 6,100,000   Increased funding to support operations.
1102-3206 Maintenance and Security of Surplus State Properties 359,208 359,208  
1102-3210 Division of Capital Asset Management and Maintenance 0 4,481,406   Transferred lease costs from the capital budget.
1102-3214 State Transportation Building Rents Retained Revenue 6,100,000 6,840,000   Increased funding to support operations.
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 10,968,980 11,217,734  
1102-3231 Springfield State Office Building Rents Retained Revenue 654,322 700,000  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3301 Bureau of State Office Buildings 6,440,511 7,126,439   Consolidated with 1102-3306.
1102-3302 Utility Costs for State Managed Buildings 5,128,342 5,061,342  
1102-3306 State House Operations 500,000 0   Transferred to 1102-3301.
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 3,146,385 3,185,389  
1107-2400 Massachusetts Office on Disability 573,470 586,967  
1107-2501 Disabled Persons Protection Commission 1,704,742 1,750,037  
1108-1011 Civil Service Commission 501,453 513,149  
1108-5100 Group Insurance Commission Administration 1,984,935 2,156,155  
1108-5200 Group Insurance Premium and Plan Costs 770,693,026 835,183,964   Increased funding to support projected premium costs.
1108-5350 Retired Governmental Employees Group Insurance Premiums 1,044,704 1,034,000  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 50,926,930 56,837,871   Increased funding to support projected premium costs.
1108-5500 Group Insurance Dental and Vision Benefits 6,236,609 5,502,890  
1110-1000 Division of Administrative Law Appeals 1,045,844 1,362,419   Increased funding to reduce caseload and accelerate permitting.
1120-4005 George Fingold Library 1,184,047 1,184,502  
1150-5100 Massachusetts Commission Against Discrimination 1,434,740 1,529,164  
1150-5104 Anti-Discrimination Programs Retained Revenue 2,467,982 2,467,982  
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 27,500 27,500  
1201-0100 Department of Revenue 111,470,805 116,946,092  
1201-0130 Tax Revenue Identified by Additional Staff Retained Revenue 9,640,000 9,640,000  
1201-0160 Child Support Enforcement Division 45,779,169 48,252,766  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280  
1201-4645 Local Option Room Occupancy Excise Taxes Distribution 3,271,336 0   Eliminated FY05 one-time costs.
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 10,000,000 0   Discontinued program.
1232-0100 Underground Storage Tank Reimbursements 9,200,000 25,622,502   Increased funding to accelerate investigations and process claims.
1232-0200 Underground Storage Tank Administrative Review Board 1,500,000 2,026,989   Increased funding to support the investigation of claims paid in account 1232-0200.
1232-0300 Underground Storage Tank Municipal Grants 489,901 489,901  
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 1,723,560 1,723,560  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000  
1410-0010 Department of Veterans' Services Administration 1,652,348 1,909,209  
1410-0012 Veterans' Outreach Centers 1,264,200 1,279,420  
1410-0015 Women Veterans' Outreach 40,281 40,281  
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000 300,000  
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98,000 98,000  
1410-0250 Assistance to Homeless Veterans 1,812,179 1,833,318  
1410-0251 New England Shelter for Homeless Veterans 2,093,735 2,108,043  
1410-0300 Annuities to Qualified Disabled Veterans 11,362,800 12,648,030   Increased funding to support projected caseload.
1410-0400 Veterans' Benefits 12,274,826 13,805,284   Increased funding to support projected caseload.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 859,816 866,448  
1599-0014 Dudley Square Remediation 2,000,000 0   Eliminated FY05 one-time costs.
1599-0015 Capital Projects Reserve 0 24,000,000  
1599-0016 Longfellow Bridge Design Costs 2,000,000 0   Eliminated FY05 one-time costs.
1599-0017 Chief Medical Examiner Facilities Construction 2,000,000 0   Eliminated FY05 one-time costs.
1599-0035 Massachusetts Convention Center Authority Debt Service Contract Assistance 16,302,000 14,735,000   Reduced funding to meet debt service obligation.
1599-0042 Office of Childcare Services Provider Rate Increase 5,000,000 0   Transferred to 3000-3000 and 3000-3050.
1599-0049 Foxborough Contract Assistance 5,336,488 5,337,628  
1599-0050 Route 3 North Contract Assistance 26,755,107 26,755,000  
1599-0093 Water Pollution Abatement Trust Clean Water Contract Assistance 55,176,893 55,166,537  
1599-1970 Central Artery/Tunnel Operation and Maintenance 25,000,000 25,000,000  
1599-1971 Snow and Ice Control Reserve 63,000,000 0   Transferred to 6030-7201.
1599-2040 Chargeback for Prior-Year Deficiencies 7,000,000 7,000,000  
1599-3100 Chargeback for Unemployment Compensation 26,600,000 26,600,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 93,550 93,550  
1599-3384 Judgments, Settlements, and Legal Fees 7,485,329 7,500,000  
1599-3837 Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance 7,860,000 7,852,853  
1599-3838 Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance 9,118,270 9,465,260  
1599-3856 Massachusetts Information Technology Center Rent 7,115,000 7,115,000  
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,100,000 0   Transferred to 7100-0200.
1599-4051 Unit 2 Collective Bargaining Reserve 1,676,455 0   Transferred to relevant budgetary accounts.
1599-6901 Purchase of Service Rate Increase 20,000,000 0   Transferred to relevant budgetary accounts.
1599-6902 Purchase of Service Rate Adjustment 0 5,000,000   Increased funding to support purchase of service rate reform.
1599-7092 County Corrections Reserve 39,319,632 0   Transferred to 8910-0000.
1599-7104 Star Store Reserve 2,565,093 2,565,093  
1750-0100 Human Resources Division 3,825,000 3,846,396  
1750-0101 Chargeback for Training and HR/CMS Functionality 850,000 200,000  
1750-0102 Civil Service Exam Fee Retained Revenue 1,327,500 1,327,500  
1750-0105 Chargeback for Workers' Compensation 56,355,860 56,390,476  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 595,905 595,905  
1750-0111 Continuous Testing and Bypass Appeals Programs 102,437 104,367  
1750-0119 Former County Employees Workers' Compensation 233,350 233,350  
1750-0201 Physical Abilities Test Fee Retained Revenue 250,000 250,000  
1750-0300 State Contribution to Union Dental and Vision Insurance 20,684,800 21,286,962   Increased funding to support contractual obligations.
1775-0100 Division of Procurement 1,299,999 2,033,309   Increased funding to support personnel previously funded from other sources and to implement procurement reforms.
1775-0110 User Fees for Comm-PASS System Operations Retained Revenue 20,000 0   Discontinued program.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 300,000 650,000   Increased funding to maximize health and human service provider audits.
1775-0600 State Surplus Property Sales Retained Revenue 100,000 100,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation, and Repair of State Vehicles 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000  
1775-1100 Surplus Motor Vehicles Sales Retained Revenue 250,000 1,054,538   Restored funding to auction state surplus vehicles.
1790-0100 Information Technology Division 5,199,999 5,242,721  
1790-0102 Consumer Affairs Licensing Portal Initiative 0 980,000   Established account to fund new initiative.
1790-0200 Chargeback for Computer Resources and Services 49,628,349 49,000,000  
1790-0300 Vendor Computer Service Fee Retained Revenue 447,404 467,837  
1790-0400 Chargeback for Postage, Supplies, and Equipment 2,190,000 2,249,333  
2000-0100 Executive Office of Environmental Affairs 7,575,647 10,733,041   Increased funding to support the transfer of lease costs from the capital budget.
2000-9900 Office of Geographic and Environmental Information 278,791 278,329  
2000-9912 Exotic Plant Prevention Grants 400,000 0   Discontinued program.
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000 125,000  
2001-1002 Chargeback for Computer Services 350,000 350,000  
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,140,647 2,168,863  
2010-0200 Recycling Coordination Redemption Centers 1,375,000 1,375,000  
2020-0100 Environmental Affairs Office for Technical Assistance 1,299,323 1,304,700  
2030-1000 Environmental Law Enforcement 9,702,004 9,830,162  
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 25,000  
2030-1004 Environmental Law Enforcement Special Detail Retained Revenue 250,000 250,000  
2200-0100 Department of Environmental Protection 28,373,935 28,273,632  
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 1,200,000  
2210-0100 Toxics Use Reduction Act 918,781 924,159  
2220-2220 Clean Air Act 899,815 901,650  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,877,420 1,888,797  
2250-2000 Safe Drinking Water Act 1,506,194 1,523,049  
2260-8870 Hazardous Waste Cleanup Program 14,240,365 14,211,075  
2260-8872 Brownfields Site Audit Program 1,741,362 1,754,277  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 334,307 341,656  
2300-0100 Department of Fish and Game 450,001 446,906  
2300-0101 Riverways Protection, Restoration, and Public Access Promotion 401,147 382,150  
2310-0200 Division of Fisheries and Wildlife 7,328,999 7,720,362  
2310-0306 Hunter Safety Program 0 444,327   Consolidated with 2350-0101.
2310-0316 Wildlife Habitat Purchase 1,500,000 1,500,000  
2310-0317 Waterfowl Management Program 100,000 85,000  
2320-0100 Public Access Board 945,092 584,856   Reduced funding to meet projected need.
2330-0100 Division of Marine Fisheries 3,934,102 3,631,815   Reduced funding to meet projected need.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 530,836 492,351  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 167,898 167,898  
2350-0101 Hunter Safety Training Program 450,000 0   Transferred to 2310-0306.
2511-0100 Department of Agricultural Resources 3,731,744 3,732,692  
2511-0105 Emergency Food Assistance Program 6,280,000 6,280,000  
2511-3002 Integrated Pest Management Program 100,000 100,000  
2800-0100 Department of Conservation and Recreation 5,023,416 5,087,958  
2800-0101 Watershed Management Program 1,400,409 1,443,615  
2800-0200 Commonwealth Zoological Corporation 5,000,000 2,500,000  
2800-0300 Conservation and Recreation Parks 0 40,199,010   Consolidated with 2810-0100 and 2820-0100.
2800-0350 Conservation and Recreation Fees to Support Operations 0 3,903,218   Consolidated with 2810-2040 and 2820-1000.
2800-0400 Conservation and Recreation Seasonal Park Employment 0 8,396,000   Consolidated with 2810-2000 and 2820-0200.
2800-1000 Conservation and Recreation Parkways Maintenance 0 4,073,551   Consolidated with 2820-2000 and 2820-9005.
2800-9004 Trailside Museum 375,000 0   Discontinued program.
2810-0100 State Parks and Recreation 17,954,760 0   Transferred to 2800-0300.
2810-2000 State Park Seasonals 5,417,735 0   Transferred to 2800-0400.
2810-2040 State Park Fee Retained Revenue 3,703,218 0   Transferred to 2800-0350.
2820-0100 Urban Parks and Recreation 20,320,781 0   Transferred to 2800-0300.
2820-0101 State House Park Rangers 1,750,000 1,748,000  
2820-0200 Urban Park Seasonals 2,991,820 0   Transferred to 2800-0400.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 0   Transferred to 2800-0350.
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50,000 50,000  
2820-2000 Parkways Snow and Ice 1,466,900 0   Transferred to 2800-1000.
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000  
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000 1,100,000  
2820-4421 Leo J. Martin Golf Course Retained Revenue 700,000 700,000  
2820-9005 Parkways Street Lighting 2,756,000 0   Transferred to 2800-1000.
3000-1000 Department of Early Education and Care Administration 0 9,114,743   Consolidated with 4130-0001, 4130-0005, and 7030-1000.
3000-3000 Early Education and Care Programs 0 385,060,287   Consolidated with 4130-3100, 4130-2998, 4130-3050, 7030-1000, 7030-1004, and 7030-1500.
3000-3050 Supportive Child Care 0 49,077,019   Consolidated with 4130-3600.
4000-0102 Chargeback for Human Services Transportation Services 5,982,730 6,869,957  
4000-0103 Chargeback for Human Services Core Administrative Functions 21,754,874 24,992,126  
4000-0112 Youths-at-Risk Matching Grants 2,029,000 0   Discontinued program.
4000-0115 Massachusetts Technology Collaborative Grants 1,000,000 0   Discontinued program.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 121,675,251 123,723,502  
4000-0301 MassHealth - Auditing and Utilization Review 0 1,500,000   Established new appropriation to support MassHealth auditing and program integrity.
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 333,500,000 291,000,000   Reduced appropriation to equal projected retained revenue.
4000-0351 Office of Residential and Placement Licensure 0 737,593   Consolidated with 4130-0005.
4000-0352 MassHealth - Enrollment Outreach Grants 0 250,000   Established new appropriation to support grants to non-profit organizations for MassHealth enrollment outreach efforts.
4000-0430 MassHealth - CommonHealth Plan 78,567,243 75,246,379  
4000-0500 MassHealth - Managed Care Plans 2,279,427,395 1,977,150,989  
4000-0550 MassHealth - MCO Enrollment Incentives 500,000 0   Discontinued program.
4000-0600 MassHealth - Senior Care Plans 1,697,717,501 1,783,969,375  
4000-0620 MassHealth - Senior Care Options 23,275,500 86,777,546   Increased funding to support projected caseload.
4000-0625 MassHealth - Home Health Worker Recruitment 4,000,000 0   Discontinued program.
4000-0700 MassHealth - Indemnity and Third Party Liability Plans 1,204,787,165 1,498,059,398  
4000-0860 MassHealth - Standard Coverage 376,791,971 389,892,223  
4000-0870 MassHealth - Basic Coverage 107,485,429 56,372,203  
4000-0875 MassHealth - Breast and Cervical Cancer Treatment 2,848,206 5,022,572   Increased funding to support projected caseload.
4000-0880 MassHealth - Family Assistance Plan 40,590,622 26,416,411  
4000-0890 MassHealth - Premium Assistance and Insurance Partnership Program 21,346,992 35,953,008   Increased funding to support projected caseload.
4000-0891 MassHealth - Insurance Partnership for Employers 4,973,121 6,326,879   Increased funding to support projected caseload.
4000-0895 Healthy Start Program 12,811,565 15,447,686   Increased funding to support projected caseload.
4000-0990 Children's Medical Security Plan 16,261,992 20,207,603   Increased funding to support projected caseload.
4000-1400 MassHealth - HIV Plan 7,323,663 6,926,068   Reduced funding to meet projected caseload demand.
4000-1405 MassHealth - Essential Plan 0 119,377,890   Transferred from an off-budget account within the Uncompensated Care Trust Fund.
4000-1420 Medicare Part D Phased Down Contribution 0 120,000,000   New appropriation to support federally mandated payments associated with Medicare Part D.
4100-0060 Division of Health Care Finance and Policy 10,028,104 12,530,216  
4110-0001 Massachusetts Commission for the Blind Administration 939,292 1,104,714  
4110-1000 Community Services for the Blind 3,735,085 3,653,326  
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,351,643 8,351,643  
4110-1020 Medical Assistance Eligibility Determination for the Blind 321,461 316,884  
4110-2000 Turning 22 Services for the Blind 8,074,775 8,891,043   Consolidated with 4110-2001.
4110-2001 Turning 22 Services for the Blind - New Clients 297,000 0   Transferred to 4110-2000.
4110-3010 Vocational Rehabilitation for the Blind 2,588,521 2,588,521  
4110-4000 Ferguson Industries for the Blind 1,887,237 1,847,796  
4120-1000 Massachusetts Rehabilitation Commission Administration 409,264 571,395  
4120-2000 Vocational Rehabilitation for the Multi-Disabled 7,459,207 7,476,987  
4120-3000 Employment Assistance for the Multi-Disabled 7,886,817 7,968,942  
4120-4000 Independent Living Assistance for the Multi-Disabled 7,520,511 7,798,601   Consolidated with 4120-4010.
4120-4001 Accessible Housing Registry for Disabled Persons 83,754 83,754  
4120-4010 Turning 22 Services for the Multi-Disabled 1,065,000 712,550   Transferred to 4120-4000 and 4120-6000.
4120-5000 Home Care Services for the Multi-Disabled 4,339,768 4,391,217  
4120-5050 Home Care, Employment, and Independent Living Medicaid Reimbursement 2,000,000 2,000,000  
4120-6000 Head Injury Treatment Services 6,000,567 7,218,168   Consolidated with 4120-4010.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,264,268 5,373,170  
4125-0101 Interpreter Services Fee Retained Revenue 175,000 175,000  
4125-0122 Chargeback for Interpreter Services 160,000 160,000  
4130-0001 Office of Child Care Services Administration 1,395,164 0   Transferred to 3000-1000.
4130-0002 Children's Trust Fund Administration 870,198 868,679  
4130-0005 Field Operations and Licensing 7,106,932 0   Transferred to 3000-1000 and 4000-0351.
4130-1000 Healthy Families Home Visiting Program 12,238,533 6,084,401  
4130-2998 Child Care Quality Improvements 4,158,404 0   Transferred to 3000-3000.
4130-3050 Child Care Program for Low-Income Families 278,936,660 0   Transferred to 3000-3000.
4130-3100 Regional Administration of Child Care Programs 10,043,732 0   Transferred to 3000-3000.
4130-3600 Supportive Child Care 48,344,206 0   Transferred to 3000-3050.
4180-0100 Soldiers' Home in Massachusetts 23,093,069 23,600,532  
4180-1100 License Plate Sales Retained Revenue 207,000 207,000  
4190-0100 Soldiers' Home in Holyoke 16,844,585 17,300,377  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225,000 225,000  
4190-1100 License Plate Sales Retained Revenue 163,000 163,000  
4190-1101 Long-Term Care Resident Fee Retained Revenue 579,000 579,000  
4200-0010 Department of Youth Services Administration 4,526,404 4,791,575  
4200-0100 Non-Residential Services for Committed Population 20,348,971 21,038,530  
4200-0200 Residential Services for Detained Population 19,038,449 19,642,022  
4200-0300 Residential Services for Committed Population 89,013,185 98,864,256   Increased funding to support suicide prevention.
4200-0400 Institutional School Internet Services Retained Revenue 200,000 0   Funded with federal dollars.
4400-1000 Department of Transitional Assistance Administration 64,966,510 119,482,809   Consolidated with 4400-1100.
4400-1025 Domestic Violence Specialists 600,909 620,556  
4400-1100 Caseworker Salaries and Benefits 52,382,096 0   Transferred to 4400-1000.
4401-1000 Employment Services Program 18,998,978 27,047,902   Increased funding for projected need due to welfare reform.
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 3,000,000 3,000,000  
4403-2000 TAFDC Grant Payments 311,353,836 309,234,813   Reduced funding for projected need due to welfare reform.
4403-2001 Lift Transportation Program 95,000 0   Discontinued program.
4403-2119 Teen Structured Settings Program 6,063,317 6,121,675  
4403-2120 Emergency Assistance - Family Shelters and Services 73,637,389 70,447,326   Reduced funding to meet projected caseload demand.
4405-2000 State Supplement to Supplemental Security Income 202,673,924 183,617,771   Transferred to 9110-1800.
4406-3000 Homeless Individuals Assistance 30,000,000 32,849,762   Increased funding consistent with homelessness initiative.
4408-1000 Emergency Transitional Assistance 69,571,154 58,156,361   Reduced funding consistent with reform.
4510-0099 Health Facility Licensing, Inspections, and Records Fee Retained Revenue 6,000,000 6,000,000  
4510-0100 Department of Public Health Administration 18,303,096 19,537,533  
4510-0106 End of Life Care Commission Retained Revenue 75,000 75,000  
4510-0110 Community Health Center Services 4,631,635 4,660,160  
4510-0150 Managed Care at Community Health Centers 2,654,974 2,654,974  
4510-0600 Environmental Health Services 3,156,253 3,187,661  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,324,195 1,524,195   Increased appropriation to equal projected retained revenue.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 551,110 564,251  
4510-0710 Division of Health Care Quality and Improvement 7,620,835 7,684,277  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,304,922 1,304,922  
4510-0721 Board of Registration in Nursing 1,502,263 1,536,226  
4510-0722 Board of Registration in Pharmacy 477,690 483,887  
4510-0723 Board of Registration in Medicine 2,128,072 2,201,300  
4510-0725 Health Boards of Registration Administration 401,741 411,743  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000  
4510-0790 Regional Emergency Medical Services 1,246,896 1,246,896  
4510-0810 Sexual Assault Nurse Examiner Program 861,409 1,740,626   Increased funding to support projected caseload.
4510-0820 Pediatric Sexual Assault Nurse Examiner Program 0 1,000,000   Established account to support new program.
4512-0103 HIV/AIDS Prevention, Treatment, and Services 33,844,099 34,697,303  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,200,000 1,900,000   Increased appropriation to equal projected retained revenue.
4512-0200 Division of Substance Abuse Services 45,761,040 45,941,186   Funded substance abuse strategic plan.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 654,942 654,942  
4512-0500 Dental Health Services 1,556,150 1,556,150  
4513-1000 Division of Family Health Services 7,010,000 8,332,196   Increased funding to support program expansion.
4513-1002 WIC Nutritional Services 12,571,048 12,859,601  
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 2,700,050 2,700,050  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 23,230,000 24,076,000   Increased appropriation to equal projected retained revenue.
4513-1020 Early Intervention Services 29,270,778 29,840,024  
4513-1023 Newborn Hearing Screening Program 83,060 83,060  
4513-1026 Suicide Prevention and Intervention Program 250,000 250,000  
4513-1112 Prostate Cancer Screening Program 1,000,000 250,000  
4513-1114 Hepatitis C Prevention, Education, and Treatment 562,876 562,876  
4513-1115 Multiple Sclerosis Screening, Education, and Treatment 162,368 162,368  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,486,551 1,506,168  
4516-1000 State Laboratory and Communicable Disease Control Services 9,704,018 9,637,658  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 300,000  
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 261,687 261,687  
4530-9000 Teenage Pregnancy Prevention Services 990,000 992,643  
4570-1500 Early Breast Cancer Detection 3,029,488 3,034,833  
4580-1000 Universal Immunization Program 25,052,068 25,052,068  
4590-0250 School-Based Health Programs 14,002,966 14,019,309  
4590-0300 Smoking Prevention and Cessation Programs 3,750,000 3,750,000  
4590-0301 School Health Services Federal Reimbursement Retained Revenue 6,000,000 0   Discontinued appropriation consistent with projected revenues.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 2,800,000 3,800,000   Increased chargeback ceiling consistent with projected costs.
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 13,928,310 14,629,748   Increased appropriation to equal projected retained revenue.
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000  
4590-0915 Public Health Hospitals 113,069,893 118,501,151   Increased funding to meet federal requirements.
4800-0015 Department of Social Services Administration 66,143,184 68,604,798  
4800-0025 Foster Care Review 2,643,900 2,668,606  
4800-0036 Sexual Abuse Intervention Network 701,198 736,272  
4800-0038 Services for Children and Families 261,626,384 270,467,488   Increased funding to support projected caseload.
4800-0041 Group Care Services 220,570,016 231,235,892   Increased funding to support projected caseload.
4800-0091 Social Worker Training Institute Retained Revenue 3,000,000 3,000,000  
4800-0151 Placement Services for Juvenile Offenders 307,127 310,743  
4800-1100 Social Workers for Case Management 134,388,750 134,388,749  
4800-1400 Support Services for People at Risk of Domestic Violence 19,673,196 19,693,302  
5011-0100 Department of Mental Health Administration 35,376,100 37,144,330  
5042-5000 Child and Adolescent Mental Health Services 70,275,319 71,417,409   Increased funding to support intensive child and adolescent placements.
5046-0000 Adult Mental Health and Support Services 275,119,020 287,340,397   Increased funding to support community-based services.
5046-2000 Statewide Homelessness Support Services 22,182,363 22,210,643  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 31,485,703 31,482,359  
5047-0002 Emergency Services and Acute Mental Health Care Retained Revenue 4,500,000 4,500,000  
5055-0000 Forensic Services Program for Mentally Ill Persons 6,028,398 6,051,792  
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 153,563,848 159,579,782   Increased funding to support psychiatric, pharmacy, and children's inpatient services.
5911-1000 Department of Mental Retardation Administration 13,102,349 12,780,909  
5911-2000 Community Transportation Services for the Mentally Retarded 13,782,367 13,882,269  
5920-1000 Community Support Services for the Mentally Retarded 52,320,781 53,853,237  
5920-2000 Community Residential Supports for the Mentally Retarded 475,757,913 499,491,126   Increased funding to comply with lawsuits and to support projected caseload.
5920-2010 State-Operated Residential Supports for the Mentally Retarded 116,095,742 119,978,807  
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 70,012,730 85,614,227   Funded Boulet Settlement.
5920-2025 Community Day and Work Programs for the Mentally Retarded 109,221,278 113,106,979  
5920-3000 Respite Family Supports for the Mentally Retarded 48,800,000 50,789,967  
5920-5000 Turning 22 Services for the Mentally Retarded 6,467,670 6,467,670  
5930-1000 State Facilities for the Mentally Retarded 162,335,940 166,072,065  
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 7,500,000 7,500,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 100,000 100,000  
6000-0100 Executive Office of Transportation 199,638 216,353  
6000-0110 Railroad Property Retained Revenue 27,344 27,344  
6005-0015 Regional Transit Authorities Contract Assistance 48,782,640 49,182,640  
6006-0003 Massachusetts Aeronautics Commission 534,525 561,181  
6010-0001 Massachusetts Highway Department 17,140,908 42,103,471   Consolidated with 6010-0001 and increased funding to support the transfer of lease costs from the capital budget.
6010-0002 Department of Highways Administration Payroll and Overtime 17,128,923 0   Transferred to 6010-0001.
6030-7201 Massachusetts Highway Department Snow and Ice Control 0 45,000,000   Consolidated with 1599-1971.
6030-7501 Chargeback for Bulk Motor Fuel 600,000 600,000  
7000-6503 Holbrook Handicap Access 150,000 0   Transferred to 7000-9506.
7000-9101 Board of Library Commissioners Administration 891,182 985,720  
7000-9401 Regional Public Libraries Local Aid 14,980,361 14,980,361  
7000-9402 Talking Book Program - Worcester 318,777 318,777  
7000-9406 Talking Book Program - Watertown 1,678,550 1,678,550  
7000-9501 Public Libraries Local Aid 8,539,844 8,539,844  
7000-9506 Technology and Automated Resource-Sharing Networks 541,811 691,811   Consolidated with 7000-6503.
7002-0001 Department of Labor Administration 0 111,785   Increased funding to support Director's salary.
7002-0010 Executive Office of Economic Development 252,676 398,808   Increased funding to support Secretary's salary.
7002-0012 At-Risk Youth Program 3,050,000 2,000,000   Reduced funding to meet projected need of program.
7002-0100 Department of Workforce Development Administration 150,001 150,000  
7002-0101 Apprentice Training Program 420,002 419,260  
7002-0200 Division of Occupational Safety 2,370,285 2,367,786  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 152,850 152,850  
7002-0500 Division of Industrial Accidents 19,335,439 19,788,445  
7002-0600 Labor Relations Commission 812,700 831,330  
7002-0700 Joint Labor-Management Committee 436,235 446,004  
7002-0800 Board of Conciliation and Arbitration 539,978 518,337  
7003-0701 Workforce Training Programs 21,000,000 21,000,000  
7003-0702 Industry-Driven Training Grants 4,729,500 3,790,000   Reduced funding to meet projected need.
7003-0803 One-Stop Career Centers 3,750,000 4,330,000   Increased funding to support demand for services.
7004-0000 Commonwealth Development Coordinating Council 233,141 245,860  
7004-0001 Indian Affairs Commission 94,663 96,033  
7004-0099 Department of Housing and Community Development 7,335,649 6,816,299   Reduced funding to meet projected need.
7004-3036 Housing Services and Counseling 821,925 821,925  
7004-4314 Service Coordinators Program 490,401 490,401  
7004-9005 Subsidies to Public Housing Authorities 33,190,049 31,315,669   Reduced funding to meet projected need.
7004-9024 Massachusetts Rental Voucher Program 24,283,345 24,283,345  
7004-9030 Transitional Rental Assistance Program 2,300,000 2,300,000  
7004-9033 Chapter 707 Rental Assistance 2,000,000 2,000,000  
7004-9201 Interest Subsidies for Private Development of Affordable Housing 5,500,000 5,500,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 1,500,000 1,500,000  
7004-9316 Rental Assistance for Families in Transition 2,000,000 2,000,000  
7006-0000 Office of Consumer Affairs and Business Regulation 1,439,583 1,523,155  
7006-0010 Division of Banks 10,831,630 11,178,605  
7006-0020 Division of Insurance 9,779,622 10,026,621  
7006-0040 Division of Professional Licensure 3,026,522 4,683,529   Increased funding to support enforcement staff and software modifications.
7006-0060 Division of Standards 659,449 697,932  
7006-0066 Item Pricing Inspections 300,000 300,000  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 358,900 458,900  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 450,000 360,000  
7006-0070 Division of Telecommunications and Energy 7,897,089 8,167,225  
7006-0080 Transportation Entity Monitoring and Oversight 532,951 542,283  
7006-0090 Energy Facilities Siting Board Retained Revenue 75,000 75,000  
7006-0110 State Racing Commission 2,091,413 2,124,351  
7006-1000 Energy Efficiency Programs 400,000 400,000  
7006-1001 Residential Conservation Service Program 197,715 197,715  
7006-1003 Division of Energy Resources Administration 0 1,056,404   Increased funding for agency operations previously funded from other source.
7007-0100 Department of Business and Technology Administration 359,981 526,005   Increased funding to support economic development initiatives.
7007-0300 Massachusetts Office of Business Development 1,338,575 2,656,022   Increased funding to support economic development initiatives.
7007-0310 Massachusetts Business Resource Team 0 1,200,000   Increased funding to support economic development initiatives.
7007-0312 Small Business Initiative 0 1,500,000   Increased funding to support a small business initiative.
7007-0500 Biotech Research Institute 500,000 0   Discontinued appropriation.
7007-0507 Manufacturing Extension Partnership 850,000 0   Discontinued appropriation.
7007-0515 Regional Redevelopment Projects 550,000 200,000   Reduced funding to meet projected need.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,113,415 1,146,448  
7007-0900 Massachusetts Office of Travel and Tourism 17,253,306 12,005,104   Reduced funding to meet projected need.
7007-1000 Local Tourist Councils Financial Assistance 6,929,211 6,929,211  
7007-1200 Massachusetts Technology Collaborative 3,025,000 500,000   Reduced funding to meet projected need.
7007-1300 Massachusetts International Trade Council 960,000 961,853  
7007-1500 State Office of Minority and Women Business Assistance 642,670 1,096,135   Increased funding to support statutory requirement.
7010-0005 Department of Education 9,336,760 9,522,805  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 15,615,313 15,615,313  
7010-0017 Charter School Grants 2,301,790 2,301,790  
7010-0030 Charter School Facilities Grant 18,115,575 13,800,000   Reduced funding to meet obligation.
7010-0216 Teacher Quality Investment 1,487,187 1,487,187  
7010-1022 Certificate of Occupational Proficiency 0 1,100,000   Established account to support new program.
7027-0016 School-to-Work Programs Matching Grants 1,582,049 1,582,049  
7027-0019 Connecting Activities 4,129,687 5,000,000   Increased funding to expand program.
7027-1004 English Language Acquisition 0 500,000   Established account to support new program.
7027-1005 Department of Youth Services Teacher Salaries 0 2,550,000   Established account to support new program.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,475,180 7,475,183  
7030-1000 Office of Early Education 74,605,058 0   Transferred to 3000-3000 and 3000-1000.
7030-1002 Kindergarten Expansion Grants 23,000,000 23,000,000  
7030-1003 Early Literacy Grants 4,122,989 4,122,989  
7030-1004 Parent-Child Home Program 1,000,000 0   Transferred to 3000-3000.
7030-1005 Targeted Tutorial Literacy Program 1,910,788 1,910,788  
7030-1500 Head Start Program Grants 6,146,143 0   Transferred to 3000-3000.
7032-0650 School Link Services 25,000 0   Discontinued program.
7035-0002 Adult Basic Education 27,813,208 35,813,208   Increased funding to reduce waitlist.
7035-0006 Transportation of Pupils - Regional School Districts 38,000,000 38,000,000  
7035-0007 Non-Resident Pupil Transport 800,000 1,600,000   Increased funding to meet obligation.
7051-0015 Temporary Emergency Food Assistance Program 747,000 836,000  
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 19,076  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 2,266,575 2,266,575  
7053-1927 School Breakfast Program - Universal Eligibility 2,011,060 2,011,060  
7061-0008 Chapter 70 Payments to Cities and Towns 3,183,282,601 3,260,234,211   Increased funding to support projected costs.
7061-0011 Education Reform Reserve 6,870,000 0   Discontinued program.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 201,600,262 201,600,262  
7061-0029 Office of Educational Quality and Accountability 2,696,971 2,829,470  
7061-9010 Charter School Reimbursement 37,700,000 50,100,000   Increased funding to support projected costs.
7061-9200 Education Technology Program 745,343 745,343  
7061-9307 Lowell Truancy Prevention Program 100,000 0   Discontinued program.
7061-9400 Student and School Assessment 18,679,946 23,000,000   Increased funding to support projected costs.
7061-9403 MCAS Fees from Non-Public Students Retained Revenue 0 750,000   Established account to support new program.
7061-9404 MCAS Low-Scoring Student Support 14,140,000 20,000,000   Increased funding to support projected costs.
7061-9604 Teacher Preparation and Certification 1,531,270 1,787,946  
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,199,231 1,199,231  
7061-9614 Alternative Education Grants 1,000,000 1,000,000  
7061-9619 Franklin Institute of Boston 1 1  
7061-9621 Gifted and Talented Children 99,999 1,000,000   Increased funding to establish new programs.
7061-9626 Youth-Build Grants 1,200,000 1,200,000  
7061-9634 Mentoring Matching Grants 287,000 287,000  
7062-0000 Board of Early Education and Care 600,000 0   Discontinued account.
7066-0000 Board of Higher Education 2,036,271 2,036,271  
7066-0005 Compact for Education 61,978 61,978  
7066-0009 New England Board of Higher Education 367,402 367,402  
7066-0015 Workforce Development Grants to Community Colleges 2,900,000 2,900,000  
7066-0016 Foster Care Financial Aid 850,000 850,000  
7070-0031 McNair Financial Assistance Program 1,965,638 1,965,638  
7070-0065 Massachusetts State Scholarship Program 82,373,454 82,373,454  
7077-0023 Tufts School of Veterinary Medicine Program 3,304,000 3,304,000  
7100-0200 University of Massachusetts 392,535,034 403,535,034   Consolidated with 1100-1103, 1100-1104, 1100-1108, and 1599-3857.
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,225,217 1,225,217  
7100-0500 Commonwealth College Honors Program 1,715,000 1,715,000  
7109-0100 Bridgewater State College 31,556,328 32,628,328  
7110-0100 Fitchburg State College 23,466,244 23,778,244   Increased funding in accordance with Board of Higher Education formula.
7112-0100 Framingham State College 19,225,145 19,772,145   Increased funding in accordance with Board of Higher Education formula.
7113-0100 Massachusetts College of Liberal Arts 11,738,871 11,972,871   Increased funding in accordance with Board of Higher Education formula.
7113-0105 Massachusetts Liberal Arts Capacity Building 500,000 0   Discontinued program.
7114-0100 Salem State College 30,765,130 31,683,130   Increased funding in accordance with Board of Higher Education formula. Consolidated with 7114-0105.
7114-0101 GTE/Sylvania Property Reserve - Salem State College 701,383 701,383  
7114-0105 Salem State Aquaculture 200,000 0   Transferred to 7114-0100.
7115-0100 Westfield State College 19,411,184 19,733,184   Increased funding in accordance with Board of Higher Education formula.
7116-0100 Worcester State College 19,643,517 20,001,517   Increased funding in accordance with Board of Higher Education formula.
7116-0101 Latino Education Institute at Worcester State College 200,000 200,000  
7116-0105 Worcester State Matching Grant 125,000 0   Discontinued program.
7117-0100 Massachusetts College of Art 9,882,040 10,421,040   Increased funding in accordance with Board of Higher Education formula.
7118-0100 Massachusetts Maritime Academy 9,396,108 9,693,108   Increased funding in accordance with Board of Higher Education formula.
7502-0100 Berkshire Community College 7,910,071 8,050,071   Increased funding in accordance with Board of Higher Education formula.
7503-0100 Bristol Community College 12,925,034 13,260,034   Increased funding in accordance with Board of Higher Education formula.
7504-0100 Cape Cod Community College 9,403,556 9,591,556   Increased funding in accordance with Board of Higher Education formula.
7504-0101 Environmental Technology, Education, and Job Training Partnership 111,994 111,994  
7505-0100 Greenfield Community College 7,757,238 7,892,238   Increased funding in accordance with Board of Higher Education formula.
7506-0100 Holyoke Community College 15,159,968 15,518,968   Increased funding in accordance with Board of Higher Education formula.
7507-0100 Massachusetts Bay Community College 11,598,408 11,878,408   Increased funding in accordance with Board of Higher Education formula.
7508-0100 Massasoit Community College 16,406,484 16,848,484   Increased funding in accordance with Board of Higher Education formula.
7509-0100 Mount Wachusett Community College 9,554,589 9,930,589   Increased funding in accordance with Board of Higher Education formula.
7510-0100 Northern Essex Community College 15,610,137 16,027,137   Increased funding in accordance with Board of Higher Education formula.
7511-0100 North Shore Community College 17,036,167 17,302,167   Increased funding in accordance with Board of Higher Education formula.
7512-0100 Quinsigamond Community College 12,416,703 12,653,703   Increased funding in accordance with Board of Higher Education formula.
7514-0100 Springfield Technical Community College 19,340,683 19,949,683   Increased funding in accordance with Board of Higher Education formula.
7514-0102 Center for Telecommunications and Information 535,206 535,206  
7515-0100 Roxbury Community College 9,090,602 9,119,602   Increased funding in accordance with Board of Higher Education formula.
7515-0120 Reggie Lewis Track and Athletic Center 700,000 810,000   Increased funding to support projected costs.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 15,814,762 16,300,762   Increased funding in accordance with Board of Higher Education formula.
7518-0100 Bunker Hill Community College 16,295,792 16,905,792   Increased funding in accordance with Board of Higher Education formula.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 4,382,445 4,382,445  
8000-0000 Executive Office of Public Safety 1,951,429 2,250,856   Increased funding to match federal grant.
8000-0010 Local Law Enforcement Assistance Program 20,267,596 20,267,596  
8000-0034 Fire and Building Inspector Education and Training Program 450,000 0   Eliminated FY05 one-time costs.
8000-0035 Municipal Firefighting Equipment Grant Program 10,000,000 0   Eliminated FY05 one-time costs.
8000-0040 Municipal Police Career Incentive Reimbursements 46,092,122 46,092,122  
8000-0060 Racial Profiling Law Implementation 150,000 150,000  
8000-0105 Office of the Chief Medical Examiner 6,136,979 6,542,664   Increased funding for operations.
8000-0106 State Police Crime Lab 6,232,117 12,649,007   Consolidated with 0340-0410 and increased funding for expansion of the Crime Lab.
8000-0110 Criminal History Systems Board 2,560,647 2,826,982   Increased funding to support operations.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,000,000 1,000,000  
8000-0125 Sex Offender Registry Board 3,596,890 3,597,380  
8000-0137 Alcoholic Beverages Control Commission 0 500,000   Consolidated with 0610-0050.
8000-0180 Massachusetts Instant Recording and Check System 400,000 400,000  
8000-0190 Criminal History Systems Board Fee Retained Revenue 185,000 185,000  
8000-0202 Sexual Assault Evidence Kits 55,861 100,000   Increased funding to support projected need.
8000-0225 Fees from Sex Offender Registry Retained Revenue 750,000 0   Discontinued fee collection.
8000-0619 Student Awareness of Fire Education Program 1,078,666 0   Eliminated FY05 one-time costs.
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 2,842,661 3,117,681   Increased funding to support operations.
8000-2004 Democratic National Convention Security Reimbursements Retained Revenue 11,000,000 0   Eliminated FY05 one-time costs.
8100-0000 Department of State Police Operations 196,525,796 210,333,554   Consolidated with 8100-0515 to continue two new state police classes and increased funding to support operations.
8100-0002 Chargeback for State Police Details 6,481,127 6,481,127  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 State Police Private Detail Retained Revenue 13,500,000 13,500,000  
8100-0007 State Police Overtime 15,360,782 15,360,782  
8100-0011 Federal Reimbursement State Police Retained Revenue 3,600,000 3,600,000  
8100-0012 Special Event Police Detail Retained Revenue 0 1,000,000   Revenue for security provided at private events.
8100-0020 Telecommunications Access Fee Retained Revenue 150,329 150,000  
8100-0101 Auto Etching Fee Retained Revenue 17,980 368,000   Transferred revenue on-budget.
8100-0515 New State Police Classes 6,900,000 4,418,246   Transferred FY05 costs to 8100-0000 and funded one new state police class.
8200-0200 Municipal Police Training Committee 2,496,759 3,241,478   Increased funding for statutorily required training.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,161,500 1,363,500  
8200-1121 Chargeback for Facilities Use 35,000 35,000  
8311-1000 Department of Public Safety 1,023,359 1,280,533   Increased funding to hire staff and improve inspection services.
8315-1000 Division of Inspections 4,468,269 5,062,854   Increased funding to hire staff and improve inspection services.
8315-1020 Elevator Inspection Fee Retained Revenue 850,000 1,700,000   Increased funding to hire staff and improve inspection services.
8315-1025 Building Code Training Fee Retained Revenue 80,000 80,000  
8324-0000 Department of Fire Services Administration 9,127,208 10,223,098   Increased funding to support operations.
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106,240 106,092  
8400-0001 Registry of Motor Vehicles 45,874,485 47,193,716   Increased funding to support operations.
8400-0016 Motorcycle Safety Program 185,691 185,691  
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000,000 3,000,000  
8400-0033 Driver Record Access Fee Retained Revenue 3,500,000 3,500,000  
8400-0100 Merit Rating Board 8,476,610 8,628,736  
8400-0222 Registration Renewal Fee Retained Revenue 3,500,000 3,500,000  
8700-0001 Military Division Administration 5,381,100 5,446,922  
8700-1140 Armory Rental Fee Retained Revenue 400,000 400,000  
8700-1145 Chargeback for Armory Rentals 500,000 500,000  
8800-0001 Massachusetts Emergency Management Agency Operations 755,807 997,301   Increased funding to match federal grant.
8800-0100 Nuclear Safety Preparedness Program 388,855 388,855  
8800-0200 Radiological Emergency Response Plan Evaluations 269,473 269,473  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 90,356 90,356  
8900-0001 Department of Correction Facility Operations 432,648,608 435,882,293  
8900-0010 Prison Industries and Farm Program 2,783,521 2,783,521  
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000  
8910-0000 County Correctional Programs 133,668,218 176,620,595   Consolidated with 1599-7092.
8910-0002 Barnstable County Sex Offender Warrant Pilot Program 152,000 152,000  
8910-0003 Mental Health Forensics Services 2,600,000 2,600,000  
8910-0010 Lemuel Shattuck Hospital County Expenses 2,647,829 2,647,829  
8910-0102 Hampden Sheriff's Department 53,939,064 55,076,712  
8910-0105 Worcester Sheriff's Department 38,034,321 38,833,042  
8910-0107 Middlesex Sheriff's Department 48,620,821 48,620,821  
8910-0108 Franklin Sheriff's Department 6,136,081 6,264,939  
8910-0110 Hampshire Sheriff's Department 10,430,688 10,649,732  
8910-0145 Berkshire Sheriff's Department 12,842,331 13,112,020  
8910-0160 Criminal Alien Assistance Program Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300,000 1,200,000  
8910-0445 Dispatch Center Retained Revenue 150,000 150,000  
8910-0619 Essex Sheriff's Department 39,701,005 40,534,727  
8910-0888 Prison Industries Retained Revenue 100,000 100,000  
8910-1000 Prison Industries Retained Revenue 600,000 710,000   Increased appropriation to meet projected retained revenue.
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163,000 163,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 200,000   Decreased appropriation to meet projected retained revenue.
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association Retained Revenue 211,000 211,000  
8950-0001 Parole Board Administration 12,653,425 14,321,626   Increased funding for reentry initiatives.
8950-0002 Victim and Witness Assistance Program 277,557 286,710  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,665,860 1,750,186  
9110-0102 Elder Assisted Living Facilities Regulation 246,448 246,160  
9110-1455 Prescription Advantage 100,000,000 90,159,453   Reduced funding associated with savings from Medicare Part D implementation.
9110-1460 Prescription Advantage Co-Pay Subsidies 5,000,000 0   Discontinued program.
9110-1500 Elder Enhanced Home Care Services Program 37,488,337 37,492,876  
9110-1604 Supportive Senior Housing Program 1,940,000 1,942,371  
9110-1630 Elder Home Care Purchased Services 97,060,705 96,509,945   Transferred to 9110-1633.
9110-1633 Elder Home Care Case Management and Administration 34,941,978 37,377,967   Consolidated with 9110-1630.
9110-1636 Elder Protective Services 11,474,137 12,324,921   Increased funding to support projected caseload.
9110-1660 Congregate Housing Program 1,309,680 1,324,435  
9110-1700 Residential Placement for Homeless Elders 50,000 50,000  
9110-1800 State Supplemental SSI - Rest Home Payments 0 21,951,529   Consolidated with 4405-2000.
9110-1900 Elder Nutrition Program 3,999,441 4,012,014  
9110-9002 Grants to Councils on Aging 6,500,000 6,504,498  
9500-0000 Senate Operations 16,620,035 16,620,035  
9600-0000 House of Representatives Operations 30,872,678 30,872,678  
9700-0000 Joint Legislative Operations 6,767,859 6,767,859  
9700-0010 Early Education Advisory Board 40,000 0   Discontinued account.