 |
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 |
|
|
| |
|
