 |
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. |
|
|
|
