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Budget Recommendations

Line Item Listing


Line Item Listing
 
Account Description
FY06
GAA
FY07
House 2
  Comment
0320-0003 Supreme Judicial Court 6,644,733 6,824,589  
0320-0010 Suffolk County Clerk Salaries and Expenses 1,094,075 1,146,422  
0321-0001 Commission on Judicial Conduct 538,187 548,951  
0321-0100 Board of Bar Examiners 1,056,470 1,077,599  
0321-1500 Committee for Public Counsel Services 16,275,695 24,169,216   Consolidated with 0321-1505 and increased funding to meet obligation.
0321-1505 Public Defender Expansion 657,436 0   Transferred to 0321-1500.
0321-1510 Private Counsel Compensation 95,146,675 117,449,609   Increased funding to meet obligation.
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 7,460,513 7,609,723  
0321-1600 Massachusetts Legal Assistance Corporation 8,564,142 8,970,424  
0321-2000 Mental Health Legal Advisors Committee 585,905 603,506  
0321-2100 Correctional Legal Services Committee 750,000 765,000  
0321-2205 Suffolk County Social Law Library 1,829,671 1,866,264  
0322-0100 Appeals Court 9,433,517 9,721,466  
0330-0101 Trial Court Justices' Salaries 9,271,389 0   Transferred to 0330-0300.
0330-0102 District Court Justices' Salaries 18,509,673 0   Transferred to 0330-0300.
0330-0103 Probate and Family Court Justices' Salaries 5,778,489 0   Transferred to 0330-0300.
0330-0104 Land Court Justices' Salaries 684,005 0   Transferred to 0330-0300.
0330-0105 Boston Municipal Court Justices' Salaries 3,049,701 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 4,629,031 0   Transferred to 0330-0300.
0330-0300 Office of the Chief Justice for Administration and Management 114,794,156 474,621,763   Consolidated with relevant budgetary accounts.
0330-0317 Sentencing Commission 232,756 0   Transferred to 0330-0300.
0330-0410 Alternative Dispute Resolution 842,737 0   Transferred to 0330-0300.
0330-0441 Permanency Mediation Services 476,598 0   Transferred to 0330-0300.
0330-3200 Court Security Program 54,610,296 0   Transferred to 0330-0300.
0330-3333 Trial Court Retained Revenue 17,000,000 16,000,000   Reduced appropriation to equal projected retained revenue.
0330-3334 Probation Service Fee Retained Revenue 20,000,000 20,000,000  
0331-0100 Superior Court Administration 6,248,393 0   Transferred to 0330-0300.
0331-0300 Medical Malpractice Tribunals 59,323 0   Transferred to 0330-0300.
0331-2100 Barnstable Superior Court 716,338 0   Transferred to 0330-0300.
0331-2200 Berkshire Superior Court 201,536 0   Transferred to 0330-0300.
0331-2300 Bristol Superior Court 858,760 0   Transferred to 0330-0300.
0331-2400 Dukes Superior Court 160,515 0   Transferred to 0330-0300.
0331-2500 Essex Superior Court 1,447,990 0   Transferred to 0330-0300.
0331-2600 Franklin Superior Court 299,747 0   Transferred to 0330-0300.
0331-2700 Hampden Superior Court 1,288,286 0   Transferred to 0330-0300.
0331-2800 Hampshire Superior Court 310,264 0   Transferred to 0330-0300.
0331-2900 Middlesex Superior Court 3,232,440 0   Transferred to 0330-0300.
0331-3000 Nantucket Superior Court 135,265 0   Transferred to 0330-0300.
0331-3100 Norfolk Superior Court 1,186,622 0   Transferred to 0330-0300.
0331-3200 Plymouth Superior Court 1,087,829 0   Transferred to 0330-0300.
0331-3300 Suffolk Superior Civil Court 2,974,243 0   Transferred to 0330-0300.
0331-3400 Suffolk Superior Criminal Court 1,940,875 0   Transferred to 0330-0300.
0331-3404 Suffolk County Community Outreach Pilot Program 178,902 0   Transferred to 0330-0300.
0331-3500 Worcester Superior Court 1,070,743 0   Transferred to 0330-0300.
0332-0100 District Court Administration 858,068 0   Transferred to 0330-0300.
0332-1100 First District Court of Barnstable 536,692 0   Transferred to 0330-0300.
0332-1200 Second District Court of Barnstable 385,694 0   Transferred to 0330-0300.
0332-1203 Third District Court of Barnstable 385,344 0   Transferred to 0330-0300.
0332-1300 District Court of Northern Berkshire 272,317 0   Transferred to 0330-0300.
0332-1400 District Court of Central Berkshire 419,655 0   Transferred to 0330-0300.
0332-1500 District Court of Southern Berkshire 232,106 0   Transferred to 0330-0300.
0332-1600 First District Court of Bristol 706,373 0   Transferred to 0330-0300.
0332-1700 Second District Court of Bristol 876,214 0   Transferred to 0330-0300.
0332-1800 Third District Court of Bristol 946,315 0   Transferred to 0330-0300.
0332-1900 Fourth District Court of Bristol 583,774 0   Transferred to 0330-0300.
0332-2000 District Court of Edgartown 169,016 0   Transferred to 0330-0300.
0332-2100 First District Court of Essex 698,915 0   Transferred to 0330-0300.
0332-2300 Third District Court of Essex 197,955 0   Transferred to 0330-0300.
0332-2400 Central District Court of Northern Essex 594,818 0   Transferred to 0330-0300.
0332-2500 District Court of Eastern Essex 298,508 0   Transferred to 0330-0300.
0332-2600 District Court of Lawrence 1,095,147 0   Transferred to 0330-0300.
0332-2700 District Court of Southern Essex 806,500 0   Transferred to 0330-0300.
0332-2800 District Court of Newburyport 491,593 0   Transferred to 0330-0300.
0332-2900 District Court of Peabody 502,084 0   Transferred to 0330-0300.
0332-3000 District Court of Greenfield 341,966 0   Transferred to 0330-0300.
0332-3100 District Court of Orange 281,048 0   Transferred to 0330-0300.
0332-3200 District Court of Chicopee 418,616 0   Transferred to 0330-0300.
0332-3300 District Court of Holyoke 438,297 0   Transferred to 0330-0300.
0332-3400 District Court of Eastern Hampden 301,552 0   Transferred to 0330-0300.
0332-3500 District Court of Springfield 1,706,366 0   Transferred to 0330-0300.
0332-3600 District Court of Western Hampden 287,861 0   Transferred to 0330-0300.
0332-3700 District Court of Hampshire 619,005 0   Transferred to 0330-0300.
0332-3800 District Court of Eastern Hampshire 165,631 0   Transferred to 0330-0300.
0332-3900 District Court of Lowell 1,205,584 0   Transferred to 0330-0300.
0332-4000 District Court of Somerville 1,129,155 0   Transferred to 0330-0300.
0332-4100 District Court of Newton 366,447 0   Transferred to 0330-0300.
0332-4200 District Court of Marlborough 296,888 0   Transferred to 0330-0300.
0332-4300 District Court of Natick 418,616 0   Transferred to 0330-0300.
0332-4400 First District Court of Eastern Middlesex 574,505 0   Transferred to 0330-0300.
0332-4500 Second District Court of Eastern Middlesex 487,954 0   Transferred to 0330-0300.
0332-4600 Third District Court of Eastern Middlesex 1,223,279 0   Transferred to 0330-0300.
0332-4700 Fourth District Court of Eastern Middlesex 675,132 0   Transferred to 0330-0300.
0332-4800 First District Court of Northern Middlesex 368,553 0   Transferred to 0330-0300.
0332-4900 First District Court of Southern Middlesex 774,063 0   Transferred to 0330-0300.
0332-5000 District Court of Central Middlesex 389,025 0   Transferred to 0330-0300.
0332-5100 District Court of Nantucket 120,335 0   Transferred to 0330-0300.
0332-5200 District Court of Northern Norfolk 554,723 0   Transferred to 0330-0300.
0332-5300 District Court of Eastern Norfolk 1,565,700 0   Transferred to 0330-0300.
0332-5400 District Court of Western Norfolk 466,815 0   Transferred to 0330-0300.
0332-5500 District Court of Southern Norfolk 604,626 0   Transferred to 0330-0300.
0332-5600 Municipal Court of Brookline 345,274 0   Transferred to 0330-0300.
0332-5700 District Court of Brockton 1,113,956 0   Transferred to 0330-0300.
0332-5800 Second District Court of Plymouth 636,849 0   Transferred to 0330-0300.
0332-5900 Third District Court of Plymouth 790,980 0   Transferred to 0330-0300.
0332-6000 Fourth District Court of Plymouth 666,744 0   Transferred to 0330-0300.
0332-6300 District Court of Chelsea 804,083 0   Transferred to 0330-0300.
0332-6900 Central District Court of Worcester 1,534,374 0   Transferred to 0330-0300.
0332-7000 District Court of Fitchburg 502,366 0   Transferred to 0330-0300.
0332-7100 District Court of Leominster 395,211 0   Transferred to 0330-0300.
0332-7200 District Court of Winchendon 137,821 0   Transferred to 0330-0300.
0332-7300 First District Court of Northern Worcester 351,555 0   Transferred to 0330-0300.
0332-7400 First District Court of Eastern Worcester 399,279 0   Transferred to 0330-0300.
0332-7500 Second District Court of Eastern Worcester 275,209 0   Transferred to 0330-0300.
0332-7600 First District Court of Southern Worcester 475,146 0   Transferred to 0330-0300.
0332-7700 Second District Court of Southern Worcester 316,362 0   Transferred to 0330-0300.
0332-7800 Third District Court of Southern Worcester 302,513 0   Transferred to 0330-0300.
0332-7900 District Court of Western Worcester 316,156 0   Transferred to 0330-0300.
0333-0002 Probate and Family Court Administration 1,307,828 0   Transferred to 0330-0300.
0333-0100 Barnstable Probate Court 981,581 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 515,505 0   Transferred to 0330-0300.
0333-0300 Bristol Probate Court 1,619,752 0   Transferred to 0330-0300.
0333-0400 Dukes Probate Court 122,327 0   Transferred to 0330-0300.
0333-0500 Essex Probate Court 1,305,319 0   Transferred to 0330-0300.
0333-0600 Franklin Probate Court 519,668 0   Transferred to 0330-0300.
0333-0700 Hampden Probate Court 2,061,173 0   Transferred to 0330-0300.
0333-0711 Western Massachusetts Family Services Clinic 39,748 0   Transferred to 0330-0300.
0333-0800 Hampshire Probate Court 645,228 0   Transferred to 0330-0300.
0333-0900 Middlesex Probate Court 3,377,715 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 175,577 0   Transferred to 0330-0300.
0333-1100 Norfolk Probate Court 1,515,401 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 1,359,173 0   Transferred to 0330-0300.
0333-1300 Suffolk Probate Court 2,240,115 0   Transferred to 0330-0300.
0333-1313 Suffolk Probate Community Access 191,719 0   Transferred to 0330-0300.
0333-1400 Worcester Probate Court 1,682,350 0   Transferred to 0330-0300.
0333-1411 Worcester Family Crisis Clinic 169,362 0   Transferred to 0330-0300.
0334-0001 Land Court Department 2,386,331 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 103,132 0   Transferred to 0330-0300.
0336-0100 Boston Housing Court 932,876 0   Transferred to 0330-0300.
0336-0200 Hampden Housing Court 691,755 0   Transferred to 0330-0300.
0336-0300 Worcester Housing Court 694,614 0   Transferred to 0330-0300.
0336-0400 Southeastern Housing Court 1,214,514 0   Transferred to 0330-0300.
0336-0500 Northeastern Housing Court 650,698 0   Transferred to 0330-0300.
0337-0002 Juvenile Court Administration 895,237 0   Transferred to 0330-0300.
0337-0100 Boston Juvenile Court 1,250,224 0   Transferred to 0330-0300.
0337-0200 Bristol Juvenile Court 1,248,840 0   Transferred to 0330-0300.
0337-0300 Springfield Juvenile Court 1,297,623 0   Transferred to 0330-0300.
0337-0400 Worcester Juvenile Court 1,083,597 0   Transferred to 0330-0300.
0337-0500 Barnstable County Juvenile Court 737,608 0   Transferred to 0330-0300.
0337-0600 Essex Juvenile Court 1,055,220 0   Transferred to 0330-0300.
0337-0700 Hampshire Juvenile Court 686,132 0   Transferred to 0330-0300.
0337-0800 Plymouth Juvenile Court 790,686 0   Transferred to 0330-0300.
0337-0900 Berkshire Juvenile Court 499,471 0   Transferred to 0330-0300.
0337-1000 Middlesex Juvenile Court 1,104,188 0   Transferred to 0330-0300.
0337-1100 Norfolk Juvenile Court 916,996 0   Transferred to 0330-0300.
0339-1001 Commissioner of Probation 117,890,795 0   Transferred to 0330-0300.
0339-1003 Office of Community Corrections 5,100,000 0   Transferred to 0330-0300.
0339-1004 Community Corrections Programs 12,564,824 0   Transferred to 0330-0300.
0339-2100 Jury Commissioner 1,990,901 0   Transferred to 0330-0300.
0340-0000 State Police Overtime Account 0 1,844,162   Consolidated with relevant budgetary accounts.
0340-0100 Suffolk District Attorney 14,312,233 15,200,687  
0340-0101 Suffolk County District Attorney State Police Overtime 345,683 0   Transferred to 0340-0000 and 0340-0100.
0340-0200 Northern District Attorney 11,189,824 11,988,629  
0340-0201 Middlesex County District Attorney State Police Overtime 478,682 0   Transferred to 0340-0000 and 0340-0200.
0340-0300 Eastern District Attorney 6,781,556 7,344,190  
0340-0301 Eastern District Attorney State Police Overtime 447,132 0   Transferred to 0340-0000 and 0340-0300.
0340-0400 Middle District Attorney 7,220,929 7,778,715  
0340-0401 Worcester District Attorney State Police Overtime 393,480 0   Transferred to 0340-0000 and 0340-0400.
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000 450,000  
0340-0500 Hampden District Attorney 6,672,786 7,514,506   Increased funding to support projected costs.
0340-0501 Hampden County District Attorney State Police Overtime 322,619 0   Transferred to 0340-0000 and 0340-0500.
0340-0600 Northwestern District Attorney 4,391,858 4,724,547  
0340-0601 Hampshire/Franklin County District Attorney 226,191 0   Transferred to 0340-0000 and 0340-0600.
0340-0700 Norfolk District Attorney 7,312,181 7,886,245  
0340-0701 Norfolk County District Attorney State Police Overtime 416,910 0   Transferred to 0340-0000 and 0340-0700.
0340-0800 Plymouth District Attorney 6,034,575 6,506,581  
0340-0801 Plymouth County District Attorney State Police Overtime 340,554 0   Transferred to 0340-0000 and 0340-0800.
0340-0900 Bristol District Attorney 6,203,381 6,672,740  
0340-0901 Bristol County District Attorney State Police 318,380 0   Transferred to 0340-0000 and 0340-0900.
0340-1000 Cape and Islands District Attorney 3,200,380 3,496,376  
0340-1001 Cape & Islands District Attorney State Police Overtime 271,954 0   Transferred to 0340-0000 and 0340-1000.
0340-1100 Berkshire District Attorney 2,944,751 3,155,359  
0340-1101 Berkshire County District Attorney State Police Overtime 126,739 0   Transferred to 0340-0000 and 0340-1100.
0340-2100 District Attorneys' Association 1,750,056 1,785,056  
0340-8908 District Attorneys' Wide Area Network 1,344,453 1,347,806  
0411-1000 Executive Office of the Governor 5,135,418 5,135,418  
0511-0000 Secretary of the Commonwealth 6,767,487 6,745,935  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0108 Software License Fees Retained Revenue 75,000 75,000  
0511-0200 State Archives Division 539,562 539,562  
0511-0230 Records Center 156,185 156,185  
0511-0235 Chargeback for Records Center Services 100,000 100,000  
0511-0250 Archives Facility 421,554 431,622  
0511-0260 Commonwealth Museum 192,990 197,455  
0511-0420 Address Confidentiality Program 112,991 112,991  
0517-0000 Public Document Printing 900,222 907,957  
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 3,676,775 5,337,343   Increased funding to support projected costs.
0521-0001 Central Voter Registration Computer System 4,496,243 5,500,701   Increased funding to support projected costs.
0524-0000 Information to Voters 583,744 1,201,161   Increased funding to support projected costs.
0526-0100 Massachusetts Historical Commission 974,614 999,580  
0527-0100 Ballot Law Commission 12,380 12,380  
0528-0100 Records Conservation Board 39,307 39,307  
0540-0900 Essex Registry of Deeds - Northern District 817,144 1,244,182   Increased funding to support projected costs.
0540-1000 Essex Registry of Deeds - Southern District 2,634,369 2,817,158  
0540-1100 Franklin Registry of Deeds 564,763 571,751  
0540-1200 Hampden Registry of Deeds 2,115,679 2,200,456  
0540-1300 Hampshire Registry of Deeds 590,621 602,052  
0540-1400 Middlesex Registry of Deeds - Northern District 1,347,127 1,407,912  
0540-1500 Middlesex Registry of Deeds - Southern District 3,453,964 3,677,830  
0540-1600 Berkshire Registry of Deeds - Northern District 306,631 342,010   Increased funding to support projected costs.
0540-1700 Berkshire Registry of Deeds - Central District 494,884 510,086  
0540-1800 Berkshire Registry of Deeds - Southern District 259,025 269,978  
0540-1900 Suffolk Registry of Deeds 2,220,555 2,282,581  
0540-2000 Worcester Registry of Deeds - Northern District 764,143 877,553   Increased funding to support projected costs.
0540-2100 Worcester Registry of Deeds - Worcester District 2,049,918 2,755,114   Increased funding to support projected costs.
0610-0000 Office of the Treasurer and Receiver-General 7,240,296 7,242,203  
0610-0050 Alcoholic Beverages Control Commission 1,868,212 0   Transferred to 8000-0137.
0610-0100 Payment of Bank Fees 3,600,000 3,600,000  
0610-0140 Financial Institution Fees 75,000 0   Discontinued appropriation.
0610-2000 Welcome Home Bill Bonus Payments 0 3,000,000   Established appropriation to fund new initiative.
0611-1000 Bonus Payments to War Veterans 50,000 50,000  
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 0 1,170,000   Established appropriation to fund new initiative.
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 16,100,000 25,300,000   Increased funding to support projected costs.
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  
0620-0000 Commission on Firemen's Relief 9,808 9,808  
0640-0000 State Lottery Commission 68,690,397 69,472,085  
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019 3,653,019  
0640-0005 State Lottery Commission - Keno 1,233,347 1,258,014  
0640-0010 Revenue Maximization 10,000,000 2,000,000   Reduced funding to meet projected need.
0640-0013 Lottery Anti-Litter Program 100,000 100,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council Grants 7,400,000 6,000,000   Reduced funding to meet projected need.
0640-0350 Cultural Resources Act 743,520 743,520  
0640-0351 John and Abigail Adams Arts Program 1,500,000 500,000   Reduced funding to meet projected need.
0640-2001 Lottery Revenue Distribution to Cities and Towns 761,378,162 920,028,283   Increased funding to meet obligation.
0699-0015 Consolidated Long-Term Debt Service 1,626,196,000 1,752,387,002   Increased funding to meet obligation.
0699-2004 Central Artery/Tunnel Debt Service 65,330,000 70,655,000  
0699-9100 Short-Term Debt Service and Costs of Issuance 20,950,000 20,950,000  
0699-9101 Grant Anticipation Notes Debt Service 67,408,000 67,340,000  
0699-9200 Massachusetts Development Finance Agency Debt Service Assistance 13,281,000 13,281,000  
0710-0000 Office of the State Auditor 15,125,688 15,428,202  
0710-0100 Division of Local Mandates 585,103 596,805  
0710-0200 Bureau of Special Investigations 1,600,000 1,632,000  
0810-0000 Office of the Attorney General 21,998,002 21,998,002  
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 Unit 1,609,028 1,609,028  
0810-0017 Judicial Proceedings for Fuel Charge 73,500 73,500  
0810-0021 Medicaid Fraud Control Unit 2,687,349 2,687,349  
0810-0045 Wage Enforcement Program 3,105,528 3,105,528  
0810-0201 Insurance Proceedings Unit 1,389,979 1,389,979  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 280,164 280,164  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280,164 280,164  
0840-0100 Victim and Witness Assistance Board 398,845 406,822  
0840-0101 Domestic Violence Court Advocacy Program 619,073 720,116   Increased funding to support program operations.
0900-0100 State Ethics Commission 1,415,000 1,535,370  
0910-0200 Office of the Inspector General 2,600,000 0   Transferred functions to other entities.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819 0   Transferred functions to other entities.
0920-0300 Office of Campaign and Political Finance 1,078,287 1,099,853  
0950-0000 Commission on the Status of Women 195,000 198,900  
1000-0001 Office of the State Comptroller 8,448,692 8,889,154  
1000-0005 Chargeback for Single State Audit 750,000 750,000  
1000-0008 Chargeback for MMARS 2,200,000 2,258,842  
1100-1100 Office of the Secretary of Administration and Finance 3,433,853 3,529,636  
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 6,100,000 6,810,000   Increased funding to support projected costs.
1102-3206 Maintenance and Security of State Surplus Properties 359,208 359,208  
1102-3214 State Transportation Building Rents Retained Revenue 6,840,000 7,290,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734  
1102-3231 Springfield State Office Building Rents Retained Revenue 700,000 750,000  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3301 Bureau of State Office Buildings 6,549,189 6,766,065  
1102-3302 Utility Costs for State Managed Buildings 5,061,342 6,233,645   Increased funding to support projected costs.
1102-3306 State House Operations 750,000 750,000  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 3,185,389 3,318,743  
1107-2400 Massachusetts Office on Disability 730,280 638,252   Eliminated FY06 one-time costs.
1107-2501 Disabled Persons Protection Commission 1,746,915 1,866,684  
1108-1011 Civil Service Commission 478,073 482,554  
1108-5100 Group Insurance Commission 2,291,969 2,371,375  
1108-5200 Group Insurance Premium and Plan Costs 949,010,107 955,602,732  
1108-5350 Retired Governmental Employees Group Insurance Premiums 1,088,542 1,103,128  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 64,161,035 73,365,821   Increased funding to support projected costs.
1108-5500 Group Insurance Dental and Vision Benefits 6,638,836 6,209,250  
1110-1000 Division of Administrative Law Appeals 1,102,144 1,149,610  
1120-4005 George Fingold Library 1,192,449 1,213,249  
1150-5100 Massachusetts Commission Against Discrimination 1,526,374 1,798,312   Increased funding to support projected costs.
1150-5104 Anti-Discrimination Programs Retained Revenue 2,467,982 2,290,000  
1150-5116 Discrimination Prevention Certification Program Training Fee Retained Revenue 27,500 27,500  
1201-0100 Department of Revenue 116,943,409 119,846,062  
1201-0130 Additional Auditors Retained Revenue 9,640,000 9,640,000  
1201-0160 Child Support Enforcement Division 48,252,766 50,248,741  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280  
1201-2005 Additional Local Aid Housing Incentive Program 0 30,000,000   Established appropriation to fund new initiative.
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 12,500,000 0   Discontinued appropriation.
1232-0100 Underground Storage Tank Reimbursements 18,200,000 18,200,000  
1232-0200 Underground Storage Tank Administrative Review Board 2,026,989 1,900,000  
1232-0300 Underground Storage Tank Municipal Grants 489,901 489,901  
1233-2000 Reimbursements for Tax Abatements to Disabled Veterans, Widows, and the 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 1,766,095 1,817,396  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000  
1410-0010 Department of Veterans' Services Administration 1,909,209 1,992,187  
1410-0012 Veterans' Outreach Centers 1,294,420 1,176,016  
1410-0015 Women Veterans' Outreach 42,281 42,282  
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 2,013,318 2,023,077   Consolidated with 1599-6901.
1410-0251 New England Shelter for Homeless Veterans 2,258,043 2,276,703   Consolidated with 1599-6901.
1410-0300 Annuities to Qualified Disabled Veterans 12,339,263 17,127,688   Increased funding to meet obligation.
1410-0400 Veterans' Benefits 13,805,284 14,412,585  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 866,448 888,624  
1599-0035 Massachusetts Convention Center Authority Debt Service Contract Assistance 14,735,000 2,531,761   Reduced funding to meet projected need.
1599-0042 Early Education and Care Provider Rate Increase 12,500,000 0   Transferred to 3000-3050 and 3000-4050.
1599-0049 Foxborough Contract Assistance 5,337,628 5,337,628  
1599-0050 Route 3 North Contract Assistance 26,755,000 26,755,000  
1599-0093 Water Pollution Abatement Trust Clean Water Contract Assistance 55,166,537 54,907,283  
1599-1500 Health Care Reform Reserve 0 200,000,000   Established appropriation to support health care reform.
1599-1970 Central Artery/Tunnel Operation and Maintenance 25,000,000 25,000,000  
1599-1971 Snow and Ice Control Reserve 10,500,000 0   Transferred to 6030-7201.
1599-2032 Additional Local Aid for Community Policing 0 21,271,035   Consolidated with 8000-0010.
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 4,837,211 5,000,000  
1599-3837 Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance 7,852,853 7,852,853  
1599-3838 Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance 9,465,260 9,308,806  
1599-3856 Massachusetts Information Technology Center Rent 7,115,000 7,115,000  
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,300,000 1,300,000  
1599-4200 National Association of Government Employees Collective Bargaining Reserve 0 14,568,538   Increased funding to meet obligation.
1599-4408 Federal PRWORA Compliance Reserve 12,000,000 0   Transferred to relevant budgetary accounts.
1599-6901 Purchase of Service Rate Increase 20,000,000 0   Transferred to relevant budgetary accounts.
1599-7092 County Corrections Reserve 39,319,632 0   Transferred to 8910-0000.
1599-7104 Star Store Reserve 2,565,093 2,565,093  
1599-7780 Essex District Attorney Rent Reserve 1,358,000 0   Transferred to 8910-0619.
1750-0100 Human Resources Division 3,846,396 4,084,842  
1750-0101 Chargeback for Training and HR/CMS Functionality 200,000 200,000  
1750-0102 Civil Service Exam Fee Retained Revenue 1,327,500 1,327,500  
1750-0105 Chargeback for Workers' Compensation 56,390,476 56,401,335  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 595,905 614,000  
1750-0111 Continuous Testing and Bypass Appeals Programs 102,437 104,483  
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 21,286,962 22,422,393  
1775-0100 Division of Procurement 2,033,309 2,061,364  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 300,000 300,000  
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 Vehicle Sales Retained Revenue 500,000 500,000  
1790-0100 Information Technology Division 4,994,753 5,045,387  
1790-0200 Chargeback for Computer Resources and Services 49,000,000 49,000,000  
1790-0300 Vendor Computer Service Fee Retained Revenue 467,837 467,837  
1790-0400 Chargeback for Postage, Supplies, and Equipment 2,249,333 2,249,333  
2000-0100 Executive Office of Environmental Affairs 6,309,486 6,203,150  
2000-9900 Office of Geographic and Environmental Information 280,944 286,415  
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 2,340,647 2,345,267  
2010-0200 Recycling Coordination Redemption Centers 1,375,000 1,375,000  
2020-0100 Environmental Affairs Office for Technical Assistance 1,304,700 1,365,928  
2030-1000 Environmental Law Enforcement 10,013,746 10,551,230  
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 160,000  
2030-1004 Environmental Law Enforcement Special Detail Retained Revenue 250,000 500,000   Increased appropriation to equal projected retained revenue.
2200-0100 Department of Environmental Protection 30,159,434 31,070,399  
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 1,200,000  
2210-0100 Toxics Use Reduction Act 918,782 962,754  
2220-2220 Clean Air Act 1,001,064 1,029,838  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,882,993 2,002,949  
2250-2000 Safe Drinking Water Act 1,520,085 1,591,227  
2260-8870 Hazardous Waste Cleanup Program 14,311,075 15,619,859  
2260-8872 Brownfields Site Audit Program 1,749,676 1,821,681  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 341,656 370,101  
2300-0100 Department of Fish and Game 450,001 512,924  
2300-0101 Riverways Protection, Restoration, and Public Access Promotion 450,829 482,163  
2310-0200 Division of Fisheries and Wildlife 8,700,000 8,700,000  
2310-0306 Hunter Safety Program 444,327 446,852  
2310-0316 Wildlife Habitat Purchase 2,000,000 1,500,000   Eliminated FY06 one-time costs.
2310-0317 Waterfowl Management Program 85,000 85,000  
2320-0100 Fishing and Boating Access 598,758 650,866  
2330-0100 Division of Marine Fisheries 4,010,725 4,044,984  
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 533,286 564,919  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2511-0100 Department of Agricultural Resources 3,877,692 4,087,435  
2511-0105 Emergency Food Assistance Program 6,500,000 6,500,000  
2511-3002 Integrated Pest Management Program 200,000 200,000  
2800-0100 Department of Conservation and Recreation 5,477,272 5,974,329  
2800-0101 Watershed Management Program 1,808,615 1,808,963  
2800-0200 Commonwealth Zoological Corporation 6,050,000 2,500,000   Reduced state subsidy.
2800-0401 Stormwater Management 500,000 1,500,000   Increased funding to meet obligation.
2800-0500 Beach Preservation 1,035,000 1,035,000  
2800-0600 Pool Preservation 750,000 750,000  
2800-0700 Office of Dam Safety 0 512,476   Established appropriation to fund new initiative.
2800-9004 Trailside Museum 375,000 500,000   Increased funding to support program operations.
2810-0100 State Parks and Recreation 19,103,810 21,004,622  
2810-0200 Conservation and Recreation Summer Job Program 2,000,000 2,000,000  
2810-2000 State Park Seasonals 5,567,735 5,526,125  
2810-2040 State Park Fee Retained Revenue 4,454,826 4,454,826  
2820-0100 Urban Parks and Recreation 23,608,929 22,938,884  
2820-0101 State House Park Rangers 1,750,000 1,778,080  
2820-0200 Urban Park Seasonals 2,991,820 2,994,934  
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 0 1,371,000   Established appropriation to fund new initiative.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000  
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50,000 50,000  
2820-2000 Parkways Snow and Ice 1,547,434 1,547,434  
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 2,606,651 3,006,832   Increased funding to support projected costs.
3000-1000 Department of Early Education and Care 9,570,077 10,753,980   Consolidated with 4000-0351.
3000-2000 Childcare Resource and Referral 10,263,252 11,062,688   Consolidated with 1599-4408 and 1599-6901.
3000-2050 Children's Trust Fund 882,307 917,415  
3000-3050 Supportive Child Care 49,077,019 50,873,130   Consolidated with 1599-0042.
3000-4000 Preschool Programs 68,700,570 68,700,570  
3000-4025 Parental Preparation Programs 0 3,000,000   Established appropriation to support education reform.
3000-4050 Low-Income Vouchers and Contracted Programs 292,473,570 313,216,496   Consolidated with 1599-0042 and 1599-4408 and increased funding due to welfare reform.
3000-5000 Grants to Head Start Programs 7,500,000 6,146,143   Reduced state subsidy.
3000-6000 Child Care Quality Improvements 4,120,403 4,160,403  
3000-7000 Healthy Families Home Visiting Program 12,241,352 6,346,938  
3000-7050 Massachusetts Family Networks Program 5,295,694 5,295,694  
3000-7060 Parent Child Home Program Grants 2,000,000 2,000,000  
3000-7070 Reach Out and Read Program 500,000 800,000   Increased funding to support projected costs.
4000-0102 Chargeback for Human Services Transportation Services 6,869,957 7,200,691  
4000-0103 Chargeback for Human Services Core Administrative Functions 24,992,126 26,229,648  
4000-0112 Youth-at-Risk Matching Grants 3,610,000 2,000,000  
4000-0208 Information Technology Projects 0 8,950,731   Established appropriation to fund new initiative.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 126,159,490 128,292,147  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 291,000,000 225,000,000   Reduced appropriation to equal projected retained revenue.
4000-0351 Office of Residential and Placement Licensure 737,593 0   Transferred to 3000-1000.
4000-0352 MassHealth - Enrollment Outreach Grants 500,000 500,000  
4000-0430 MassHealth - CommonHealth Plan 84,696,753 63,447,135   Reduced funding to meet projected need.
4000-0500 MassHealth - Managed Care Plans 2,102,005,676 2,394,886,848   Increased funding to support projected costs.
4000-0600 MassHealth - Senior Care Plans 1,890,925,627 1,680,948,536   Reduced funding to meet projected need.
4000-0620 MassHealth - Senior Care Options 67,998,937 99,455,256   Increased funding to support projected costs.
4000-0700 MassHealth - Indemnity and Third Party Liability Plans 1,586,991,439 1,487,585,250   Consolidated with 4000-1401 and reduced funding to meet projected need.
4000-0860 MassHealth - Standard Coverage 391,509,801 407,253,047  
4000-0870 MassHealth - Basic Coverage 61,326,314 97,698,128   Increased funding to support projected costs.
4000-0875 MassHealth - Breast and Cervical Cancer Treatment 5,170,243 3,951,303   Reduced funding to meet projected need.
4000-0880 MassHealth - Family Assistance Plan 27,509,997 77,659,712   Increased funding to support projected costs.
4000-0890 MassHealth - Premium Assistance and Insurance Partnership Program 36,746,765 35,011,915  
4000-0891 MassHealth - Insurance Partnership for Employers 7,432,668 6,996,069  
4000-0895 Healthy Start Program 15,991,921 15,969,177  
4000-0990 Children's Medical Security Plan 21,078,379 18,232,293   Reduced funding to meet projected need.
4000-1400 MassHealth - HIV Plan 7,589,164 12,147,887   Increased funding to support projected costs.
4000-1401 MassHealth - Inpatient Outlier Payments 18,750,000 0   Transferred to 4000-0700.
4000-1405 MassHealth - Essential Plan 132,154,120 224,462,512   Increased funding to support projected costs.
4000-1420 Medicare Part D Phased Down Contribution 120,000,000 250,000,000   Increased funding to support Medicare Part D implementation.
4003-0122 Low-Income Citizenship Program 0 500,000   Established appropriation to fund new initiative.
4100-0060 Division of Health Care Finance and Policy 12,530,216 12,836,110  
4110-0001 Massachusetts Commission for the Blind 1,099,067 1,132,494  
4110-1000 Community Services for the Blind 3,786,958 3,967,118   Consolidated with 1599-6901.
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 315,769 324,995  
4110-2000 Services for the Blind 8,648,243 9,512,267   Consolidated with 1599-6901 and 4110-2001.
4110-2001 Services for the Blind - New Clients 295,000 0   Transferred to 4110-2000.
4110-3010 Vocational Rehabilitation for the Blind 2,661,326 2,661,326  
4110-4000 Ferguson Industries for the Blind 1,885,073 1,895,410  
4120-1000 Massachusetts Rehabilitation Commission 571,395 579,543  
4120-2000 Vocational Rehabilitation for the Disabled 7,476,987 7,526,911   Consolidated with 1599-6901.
4120-3000 Employment Assistance for Adults with a Severe Disability 7,960,068 8,049,970   Consolidated with 1599-6901.
4120-4000 Independent Living Assistance for the Multi-Disabled 8,040,597 9,422,668   Consolidated with 1599-6901 and increased funding to support projected costs.
4120-4001 Accessible Housing Registry for Disabled Persons 83,754 83,754  
4120-4010 Services for the Multi-Disabled 712,550 749,145   Consolidated with 1599-6901.
4120-5000 Home Care Services for the Multi-Disabled 4,417,049 5,533,661   Consolidated with 1599-6901 and increased funding to support projected costs.
4120-5050 Home Care, Employment, and Independent Living Medicaid Reimbursement 2,000,000 330,000   Reduced appropriation to equal projected retained revenue.
4120-6000 Head Injury Treatment Services 8,093,237 8,947,909   Consolidated with 1599-6901 and increased funding to support projected costs.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,373,170 5,483,049   Consolidated with 1599-6901.
4125-0101 Interpreter Services Fee Retained Revenue 175,000 0   Discontinued appropriation.
4125-0122 Chargeback for Interpreter Services 200,000 200,000  
4180-0100 Soldiers' Home in Massachusetts 23,600,532 23,925,335  
4180-1100 License Plate Sales Retained Revenue 252,500 252,500  
4190-0100 Soldiers' Home in Holyoke 17,965,170 18,363,918  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225,000 225,000  
4190-1100 License Plate Sales Retained Revenue 168,603 168,603  
4200-0010 Department of Youth Services 4,791,575 4,923,400  
4200-0100 Non-Residential Services for Committed Population 21,038,530 23,078,206   Consolidated with 1599-6901.
4200-0200 Residential Services for Detained Population 19,642,022 19,946,058   Consolidated with 1599-6901.
4200-0300 Residential Services for Committed Population 99,199,256 105,430,842   Consolidated with 1599-6901 and increased funding to support program operations.
4400-1000 Department of Transitional Assistance 65,200,000 123,756,198   Consolidated with 4400-1100.
4400-1025 Domestic Violence Specialists 620,556 666,315  
4400-1079 Homeless Management Information System 0 1,000,000   Consolidated with 4403-2120 and 4406-3000.
4400-1100 Caseworker Salaries and Benefits 53,681,903 0   Transferred to 4400-1000.
4401-1000 Employment Services Program 21,047,902 31,087,733   Consolidated with 1599-4408 and 1599-6901 and increased funding 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 312,868,845 291,732,068   Reduced funding due to welfare reform.
4403-2001 Lift Transportation Program 150,000 100,000  
4403-2119 Teen Structured Settings Program 6,773,966 6,819,544   Consolidated with 1599-6901.
4403-2120 Emergency Assistance - Family Shelters and Services 73,600,000 73,495,432  
4405-2000 State Supplement to Supplemental Security Income 205,568,300 210,887,077   Increased funding to support projected need.
4406-3000 Homeless Individuals Assistance 35,050,000 35,339,061   Consolidated with 1599-6901.
4408-1000 Emergency Aid to the Elderly, Disabled, and Children 70,079,481 56,294,886   Reduced funding due to reform.
4510-0099 Health Facility Licensing, Inspections, and Records Fee Retained Revenue 6,000,000 6,000,000  
4510-0100 Department of Public Health 19,537,533 17,051,539   Reduced funding to meet projected need.
4510-0106 End of Life Care Commission Retained Revenue 100,000 100,000  
4510-0110 Community Health Center Services 5,110,160 5,127,016   Consolidated with 1599-6901.
4510-0150 Managed Care at Community Health Centers 2,654,974 2,654,974  
4510-0600 Environmental Health Services 3,453,403 3,317,395   Reduced funding to meet projected need.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524,195 1,524,195  
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 551,110 551,110  
4510-0710 Division of Health Care Quality and Improvement 7,684,277 7,889,340  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,304,922 1,304,922  
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 0   Discontinued appropriation.
4510-0721 Board of Registration in Nursing 1,536,226 1,597,113  
4510-0722 Board of Registration in Pharmacy 483,887 496,978  
4510-0723 Board of Registration in Medicine 2,183,272 2,318,414  
4510-0725 Health Boards of Registration 408,742 432,041  
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 and Pediatric SANE Programs 1,740,626 3,572,111   Consolidated with 1599-6901 and 4510-0820 and increased funding to support program operations.
4510-0820 Pediatric Sexual Assault Nurse Examiner Program 1,000,000 0   Transferred to 4510-0810.
4512-0103 HIV/AIDS Prevention, Treatment, and Services 35,553,770 35,653,608  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900,000 1,900,000  
4512-0200 Division of Substance Abuse Services 47,599,186 59,222,392   Increased funding to support program operations.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 654,942 654,942  
4512-0500 Dental Health Services 1,678,150 1,678,150  
4513-1000 Family Health Services 9,240,196 5,826,356   Transferred to 4513-1130.
4513-1002 Women, Infants, and Children's Nutritional Services 12,859,601 13,227,148   Consolidated with 1599-6901.
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 3,500,000 3,500,000  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,076,000 24,076,000  
4513-1020 Early Intervention Services 30,840,024 31,456,637  
4513-1023 Newborn Hearing Screening Program 83,060 83,060  
4513-1026 Suicide Prevention and Intervention Program 500,000 500,000  
4513-1112 Prostate Cancer Screening Program 1,300,000 1,300,000  
4513-1113 Colorectal Cancer Prevention 185,000 185,000  
4513-1114 Hepatitis C Prevention, Education, and Treatment 562,876 562,876  
4513-1115 Multiple Sclerosis Screening, Education, and Treatment 162,368 162,368  
4513-1121 Stroke Treatment and Ongoing Prevention Program 300,000 300,000  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 0 4,869,066   Consolidated with 4513-1000 and 4800-1400 and increased funding to support program operations.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,486,551 1,486,551  
4516-1000 State Laboratory and Communicable Disease Control Services 10,277,658 11,398,527   Increased funding to support projected costs.
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  
4530-1226 Comprehensive Prevention Curriculum 0 4,000,000   Consolidated with 4530-9000 and increased funding to support program operations.
4530-9000 Teenage Pregnancy Prevention Services 2,000,000 0   Transferred to 4530-1226.
4570-1500 Early Breast Cancer Detection 3,392,333 3,302,368   Eliminated FY06 one-time costs.
4580-1000 Universal Immunization Program 29,071,508 34,871,508   Increased funding to support projected costs.
4590-0250 School-Based Health Programs 14,718,309 14,031,544   Eliminated FY06 one-time costs.
4590-0300 Smoking Prevention and Cessation Programs 4,250,000 4,252,718   Consolidated with 1599-6901.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 14,630,014 14,829,827  
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000  
4590-0914 Direct Care Staff Recruitment 1,600,000 0   Discontinued appropriation.
4590-0915 Public Health Hospitals 120,205,305 125,798,316   Increased funding to support projected costs.
4800-0015 Department of Social Services 69,604,798 74,563,750  
4800-0016 Roca Retained Revenue for Aging-Out Population 2,000,000 2,000,000  
4800-0025 Foster Care Review 2,688,606 2,821,775  
4800-0036 Sexual Abuse Intervention Network 736,272 737,464   Consolidated with 1599-6901.
4800-0038 Services for Children and Families 272,741,996 515,799,318   Consolidated with 1599-6901 and 4800-0041.
4800-0041 Group Care Services 235,944,538 0   Transferred to 4800-0038.
4800-0091 Child Welfare Training Institute Retained Revenue 3,000,000 3,000,000  
4800-0151 Placement Services for Juvenile Offenders 310,743 310,743  
4800-1100 Social Workers for Case Management 136,297,301 143,124,721   Increased funding to support projected costs.
4800-1400 Support Services for People at Risk of Domestic Violence 20,867,496 20,081,679   Transferred to 4513-1130.
5011-0100 Department of Mental Health Administration 37,144,330 39,014,072  
5042-5000 Child and Adolescent Mental Health Services 71,419,901 72,421,095   Consolidated with 1599-6901.
5046-0000 Adult Mental Health and Support Services 293,277,097 301,760,415   Consolidated with 1599-6901 and increased funding to support program operations.
5046-2000 Statewide Homelessness Support Services 22,210,686 22,337,091  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 31,482,359 31,505,565   Consolidated with 1599-6901.
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 6,050,905 6,107,903   Consolidated with 1599-6901.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 159,881,738 164,284,879   Consolidated with 1599-6901 and increased funding to support projected costs.
5911-1000 Department of Mental Retardation 12,799,349 13,121,897  
5911-2000 Community Transportation Services for the Mentally Retarded 13,891,791 14,063,821   Consolidated with 1599-6901.
5920-1000 Community Support Services for the Mentally Retarded 53,490,519 55,914,599  
5920-2000 Community Residential Supports for the Mentally Retarded 500,173,626 524,560,531   Consolidated with 1599-6901.
5920-2006 Residential Rate Initiative 0 2,000,000   Established appropriation to fund new initiative.
5920-2010 State-Operated Residential Supports for the Mentally Retarded 119,556,581 122,209,638   Consolidated with 1599-6901.
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 85,614,227 86,361,602   Consolidated with 1599-6901.
5920-2025 Community Day and Work Programs for the Mentally Retarded 113,308,979 117,434,430   Consolidated with 1599-6901.
5920-3000 Respite Family Supports for the Mentally Retarded 51,289,967 53,094,228   Consolidated with 1599-6901.
5920-3010 Autism Division 1,200,000 1,200,000  
5920-5000 Services for the Mentally Retarded 6,467,670 6,467,670  
5930-1000 State Facilities for the Mentally Retarded 165,986,286 167,390,121  
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 8,000,000 8,000,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 100,000 100,000  
6000-0100 Executive Office of Transportation 229,158 5,003,052   Consolidated with 6006-0003 and 8400-0001.
6000-0110 Railroad Property Retained Revenue 27,344 27,344  
6000-0200 Inter-District Transportation Program 2,000,000 0   Discontinued appropriation.
6005-0015 Regional Transit Authorities Contract Assistance 50,182,640 51,437,200  
6006-0003 Massachusetts Aeronautics Commission 524,922 419,533   Transferred to 6000-0100
6010-0001 Massachusetts Highway Department 15,296,640 17,148,815   Increased funding to support projected costs.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 19,402,594 19,444,774  
6010-0003 Massachusetts Highway Department Billboard Revenue 7,000,000 7,000,000  
6030-7201 Snow and Ice Removal Equipment 20,000,000 30,500,000   Consolidated with 1599-1971.
6030-7501 Chargeback for Bulk Motor Fuel 600,000 1,000,000   Increased chargeback ceiling to equal projected costs.
7000-9101 Board of Library Commissioners 985,720 1,005,434  
7000-9401 Regional Public Libraries Local Aid 15,230,361 15,480,361  
7000-9402 Talking Book Program - Worcester 325,000 325,000  
7000-9406 Talking Book Program - Watertown 1,978,550 1,978,550  
7000-9501 Public Libraries Local Aid 9,039,844 9,189,844  
7000-9506 Technology and Automated Resource-Sharing Networks 2,000,000 2,039,000  
7002-0001 Department of Labor 0 209,947   Established appropriation to fund new initiative.
7002-0010 Executive Office of Economic Development 398,808 409,696  
7002-0012 Youth-at-Risk Program 4,000,000 2,000,000  
7002-0014 Massachusetts One-Stop Employment System 0 3,000,000   Established appropriation to fund new initiative.
7002-0100 Department of Workforce Development 150,000 304,205   Increased funding to support projected costs.
7002-0101 Apprentice Training Program 419,961 434,792  
7002-0200 Division of Occupational Safety 2,480,246 2,670,422  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 152,850 152,850  
7002-0500 Division of Industrial Accidents 19,788,445 20,406,316  
7002-0600 Labor Relations Commission 832,701 1,103,665   Increased funding to support projected costs.
7002-0700 Joint Labor-Management Committee 530,126 538,126  
7002-0800 Board of Conciliation and Arbitration 768,337 850,316   Increased funding to support projected costs.
7003-0604 Health Care Career Ladder Programs 1,500,000 0   Discontinued appropriation.
7003-0605 Massachusetts Manufacturing Extension Partnership 850,000 0   Discontinued appropriation.
7003-0701 Workforce Training Programs 21,000,000 21,000,000  
7003-0702 Industry-Driven Training Grants 7,959,000 0   Discontinued appropriation.
7003-0803 One-Stop Career Centers 4,000,000 6,000,000   Increased funding to support program operations.
7003-2001 Bay State Works 0 1,500,000   Established appropriation to fund new initiative.
7004-0000 Commonwealth Development Coordinating Council 246,720 246,720  
7004-0001 Indian Affairs Commission 198,449 201,520  
7004-0099 Department of Housing and Community Development 8,559,992 7,359,916   Eliminated FY06 one-time costs.
7004-2475 Soft Second Mortgage 2,500,000 2,500,000  
7004-3036 Housing Services and Counseling 1,221,925 1,500,000   Increased funding to support program operations.
7004-3045 Tenancy Preservation Program 0 1,000,000   Established appropriation to fund new initiative.
7004-4314 Service Coordinators Program 490,401 490,401  
7004-9005 Subsidies to Public Housing Authorities 34,871,170 43,113,590   Increased funding to support projected costs.
7004-9024 Massachusetts Rental Voucher Program 26,283,345 24,283,345  
7004-9030 Transitional Rental Assistance Program 3,000,000 3,000,000  
7004-9033 Chapter 707 Rental Assistance 2,500,000 2,500,000  
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 2,000,000   Increased appropriation to equal projected retained revenue.
7004-9316 Residential Assistance for Families in Transition 5,000,000 3,000,000   Transferred to relevant budgetary accounts.
7004-9317 Individual Development Account Program 0 500,000   Established appropriation to fund new initiative.
7006-0000 Office of Consumer Affairs and Business Regulation 1,523,155 1,777,582   Increased funding to support projected costs.
7006-0010 Division of Banks 11,178,594 12,000,812  
7006-0020 Division of Insurance 10,026,621 10,716,896  
7006-0040 Division of Professional Licensure 4,089,022 4,288,862  
7006-0060 Division of Standards 661,613 806,528   Increased funding to support projected costs.
7006-0066 Item Pricing Inspections 300,000 300,000  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900 458,900  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 450,000 360,000   Reduced appropriation to equal projected retained revenue.
7006-0070 Department of Telecommunications and Energy 8,167,225 8,672,318  
7006-0080 Transportation Entity Monitoring and Oversight 541,302 584,812  
7006-0090 Energy Facilities Siting Board Retained Revenue 75,000 75,000  
7006-0110 State Racing Commission 2,124,351 2,167,663  
7006-1000 Division of Energy Resources 1,441,404 1,530,331  
7006-1001 Residential Conservation Service Program 197,715 208,104  
7007-0100 Department of Business and Technology 385,002 386,871  
7007-0214 Regional Cluster Development Program 0 500,000   Established appropriation to fund new initiative.
7007-0215 Massachusetts Business to Business Program 0 500,000   Established appropriation to fund new initiative.
7007-0300 Massachusetts Office of Business Development 1,338,574 3,091,885   Increased funding to support program operations.
7007-0500 Biotech Research Institute 500,000 0   Discontinued state subsidy.
7007-0515 Regional Redevelopment Projects 1,010,000 0   Discontinued appropriation.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,113,415 1,299,286   Increased funding to support program operations.
7007-0900 Massachusetts Office of Travel and Tourism 20,418,282 13,543,090   Eliminated FY06 one-time costs.
7007-1000 Local Tourist Councils Financial Assistance 8,000,000 8,000,000  
7007-1200 Massachusetts Technology Collaborative 500,000 500,000  
7007-1300 Massachusetts International Trade Council 960,000 1,310,000   Increased funding to support projected costs.
7007-1500 State Office of Minority and Women Business Assistance 1,096,135 1,120,507  
7010-0005 Department of Education 9,597,805 10,711,854   Increased funding to support program operations.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,615,313 17,615,313  
7010-0030 Charter School Facilities Grant 14,776,000 16,900,000  
7010-0216 Teacher Quality Investment 1,090,123 799,047   Reduced funding to meet projected need.
7010-0231 Commonwealth Teacher Corps Mentoring Program 0 3,000,000   Established appropriation to support education reform.
7010-1022 Certificate of Occupational Proficiency 1,100,000 1,300,000   Increased funding to support program operations.
7027-0016 School-to-Work Programs Matching Grants 2,019,566 2,019,566  
7027-0019 Connecting Activities 4,129,687 4,129,687  
7027-1005 Department of Youth Services Teacher Salaries 2,550,000 2,550,000  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,475,183 7,577,776  
7030-1002 Kindergarten Expansion Grants 25,000,000 25,000,000  
7030-1003 Early Literacy Grants 3,772,989 3,772,127  
7030-1005 Targeted Tutorial Literacy Program 2,700,000 2,700,000  
7035-0002 Adult Basic Education 29,322,628 29,369,901  
7035-0006 Transportation of Pupils - Regional School Districts 45,000,000 50,000,000   Increased funding to meet obligation.
7035-0007 Non-Resident Pupil Transport 1,600,000 1,600,000  
7051-0015 Temporary Emergency Food Assistance Program 747,000 747,000  
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 3,288,931,062 3,452,591,608   Increased funding to support projected costs.
7061-0011 Education Reform Reserve 6,870,000 0   Discontinued appropriation.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 201,625,262 201,638,163  
7061-0028 Office of District Management and Accountability 0 2,500,000   Consolidated with 7061-0029.
7061-0029 Office of Educational Quality and Accountability 3,435,979 0   Transferred to 7061-0028.
7061-0035 Performance Pay Bonus Pool 0 25,000,000   Established appropriation to support education reform.
7061-0037 Differential Pay 0 10,000,000   Established appropriation to support education reform.
7061-9010 Charter School Reimbursement 50,100,000 50,100,000  
7061-9200 Education Technology Program 745,343 3,765,748   Increased funding to support program operations.
7061-9400 Student and School Assessment 23,346,561 27,800,000   Increased funding to support program operations.
7061-9402 Math and Science International Comparison Testing 0 600,000   Established appropriation to support education reform.
7061-9404 MCAS Low-Scoring Student Support 10,385,000 10,570,101  
7061-9408 Targeted Intervention in Underperforming Schools 5,500,000 0   Transferred to 7061-9410.
7061-9410 Turnaround Partners 0 25,000,000   Established appropriation to support education reform.
7061-9412 Extended Learning Time Grants 0 15,000,000   Established appropriation to fund new initiative.
7061-9604 Teacher Preparation and Certification 1,787,946 2,089,876   Increased funding to support program operations.
7061-9608 Math/Science Academy at Springfield Technical College 0 1,300,000   Established appropriation to support education reform.
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,274,231 1,274,231  
7061-9614 Alternative Education Grants 1,250,000 1,250,000  
7061-9619 Franklin Institute of Boston 1 1  
7061-9621 Gifted and Talented Children 500,000 500,000  
7061-9626 Youth-Build Grants 1,450,000 1,450,000  
7061-9634 Mentoring Matching Grants 287,000 287,000  
7061-9800 Parent-School Participation Program 0 1,000,000   Established appropriation to support education reform.
7061-9802 Laptop Initiative 0 18,000,000   Established appropriation to support education reform.
7061-9804 Teacher Content Training 0 5,000,000   Established appropriation to support education reform.
7061-9806 Career and Education Planning 0 250,000   Established appropriation to support education reform.
7061-9808 Applied Academics Curriculum Development 0 1,000,000   Established appropriation to support education reform.
7066-0000 Board of Higher Education 2,649,071 2,249,071   Transferred to 7066-0020.
7066-0005 Compact for Education 61,978 124,000   Increased funding to support projected costs.
7066-0009 New England Board of Higher Education 417,402 417,402  
7066-0015 Workforce Development Grants to Community Colleges 2,900,000 2,900,000  
7066-0016 Foster Care Financial Aid 1,200,000 1,200,000  
7066-0020 Nursing and Allied Health Initiative 0 2,000,000   Established appropriation to fund new initiative.
7066-0022 Graduation Task Force Initiative 0 500,000   Established appropriation to fund new initiative.
7066-0023 Dual Enrollment 0 2,000,000   Established appropriation to support education reform.
7070-0031 McNair Financial Assistance Program 1,965,638 1,965,638  
7070-0065 Massachusetts State Scholarship Program 84,673,454 84,673,454  
7077-0023 Tufts School of Veterinary Medicine Program 4,054,000 5,325,000   Increased funding to support program operations.
7100-0200 University of Massachusetts 408,820,034 429,261,036  
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,240,217 1,265,021  
7100-0350 Toxic Use Reduction Institute Study 250,000 0   Discontinued appropriation.
7100-0500 Commonwealth College Honors Program 3,430,000 3,498,600  
7100-0700 Office of Dispute Resolution 166,440 0   Discontinued appropriation.
7109-0100 Bridgewater State College 34,153,292 35,911,680  
7110-0100 Fitchburg State College 24,213,899 25,450,813  
7112-0100 Framingham State College 20,541,080 21,764,905  
7113-0100 Massachusetts College of Liberal Arts 12,309,513 12,887,856  
7113-0105 Massachusetts Liberal Arts Capacity Building 350,000 350,000  
7114-0100 Salem State College 32,501,837 34,438,683  
7114-0101 GTE/Sylvania Property Reserve - Salem State College 701,383 708,185  
7114-0105 Salem State Aquaculture 200,000 0   Discontinued appropriation.
7114-0106 Salem State College Second Degree Nursing Program 915,900 0   Discontinued appropriation.
7115-0100 Westfield State College 20,184,505 21,338,466  
7116-0100 Worcester State College 20,501,687 21,517,070  
7116-0101 Latino Education Institute at Worcester State College 200,000 200,000  
7117-0100 Massachusetts College of Art 11,167,184 12,088,081  
7118-0100 Massachusetts Maritime Academy 11,107,771 11,726,562  
7502-0100 Berkshire Community College 8,226,345 8,541,814  
7503-0100 Bristol Community College 13,687,490 14,301,280  
7504-0100 Cape Cod Community College 9,829,611 10,222,821  
7504-0101 Environmental Technology, Education, and Job Training Partnership 124,438 126,652  
7505-0100 Greenfield Community College 8,062,547 8,383,684  
7506-0100 Holyoke Community College 15,973,761 16,679,867  
7507-0100 Massachusetts Bay Community College 12,286,568 12,763,996  
7508-0100 Massasoit Community College 17,407,014 18,275,996  
7509-0100 Mount Wachusett Community College 10,427,486 10,921,620  
7510-0100 Northern Essex Community College 16,554,154 17,249,584  
7511-0100 North Shore Community College 17,638,434 18,434,981  
7511-0101 North Shore Community College Public Policy Institute 250,000 0   Discontinued appropriation.
7512-0100 Quinsigamond Community College 12,974,525 13,541,326  
7514-0100 Springfield Technical Community College 20,720,495 21,818,819  
7514-0102 Center for Telecommunications and Information Technology 535,206 535,206  
7515-0100 Roxbury Community College 9,266,398 9,593,973  
7515-0120 Reggie Lewis Track and Athletic Center 946,000 964,920  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 16,979,751 17,748,255  
7516-0200 Bay State Reading Institute 1,000,000 0   Discontinued appropriation.
7518-0100 Bunker Hill Community College 17,697,906 18,593,940  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 3,850,000 4,823,000   Increased funding to support projected costs.
8000-0000 Executive Office of Public Safety 2,250,856 2,345,873  
8000-0010 Local Law Enforcement Assistance Program 21,271,035 0   Transferred to 1599-2032.
8000-0038 Witness Protection Board 0 750,000   Established appropriation to fund new initiative.
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 6,542,664 8,839,366   Increased funding to support projected costs.
8000-0106 State Police Crime Laboratory 12,199,007 18,708,543   Increased funding to support projected costs.
8000-0110 Criminal History Systems Board 2,826,982 3,522,547   Increased funding to support program operations.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,000,000 1,300,000   Increased appropriation to equal projected retained revenue.
8000-0125 Sex Offender Registry Board 3,597,380 3,972,913   Increased funding to support projected costs.
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 80,000 110,000   Increased funding to support program operations.
8000-0619 Student Awareness of Fire Education Program 1,078,666 0   Discontinued appropriation.
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 3,117,681 2,132,012   Eliminated FY06 one-time costs.
8100-0000 Department of State Police Operations 211,186,780 218,423,497   Increased funding to support projected costs.
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 Private Detail Retained Revenue 13,500,000 15,500,000   Increased appropriation to equal projected retained revenue.
8100-0007 State Police Overtime 13,010,782 13,010,782  
8100-0011 Federal Reimbursement Retained Revenue 3,600,000 3,600,000  
8100-0012 Special Event Detail Retained Revenue 1,000,000 1,000,000  
8100-0020 Telecommunications Access Fee Retained Revenue 150,000 150,000  
8100-0101 Auto Etching Fee Retained Revenue 368,000 368,000  
8100-0515 New State Police Classes 4,418,246 0   Discontinued appropriation.
8200-0200 Municipal Police Training Committee 3,316,478 3,356,478  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,363,500 1,363,500  
8200-1121 Chargeback for Facilities Use 35,000 0   Discontinued appropriation.
8311-1000 Department of Public Safety 1,099,359 1,230,346   Increased funding to support program operations.
8315-1000 Division of Inspections 5,062,854 5,161,282  
8315-1020 Elevator Inspection Fee Retained Revenue 1,700,000 1,900,000   Increased appropriation to equal projected retained revenue.
8315-1025 Building Code Training Fee Retained Revenue 80,000 80,000  
8324-0000 Department of Fire Services Administration 10,323,098 10,827,047  
8324-0304 Department of Fire Services Retained Revenue 0 300,000   Established appropriation to fund new initiative.
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106,240 106,240  
8400-0001 Registry of Motor Vehicles 46,598,649 41,951,142   Transferred to 6000-0100.
8400-0016 Motorcycle Safety Program 185,691 185,692  
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 8,606,736 8,906,143  
8400-0222 Registration Renewal Fee Retained Revenue 3,500,000 3,500,000  
8700-0001 Military Division 5,451,741 6,186,607   Increased funding to support projected costs.
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 997,301 1,429,591   Increased funding to support program operations.
8800-0100 Nuclear Safety Preparedness Program 388,855 388,855  
8800-0200 Radiological Emergency Response Plan Evaluations 269,473 271,751  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 165,356  
8900-0001 Department of Correction Facility Operations 430,966,325 451,497,512  
8900-0010 Prison Industries and Farm Services 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 140,260,963 181,635,673   Consolidated with 1599-7092.
8910-0002 Barnstable County Sex Offender Management Program 152,000 155,040  
8910-0003 Mental Health Forensics Services 2,600,000 2,600,000  
8910-0006 Bristol County House of Correction Modular Units 0 2,815,716   Consolidated with 8910-0000.
8910-0010 Lemuel Shattuck Hospital County Expenses 2,647,829 2,700,786  
8910-0102 Hampden Sheriff's Department 55,164,711 62,303,702   Increased funding to support the opening of the new facility.
8910-0105 Worcester Sheriff's Department 41,098,321 42,096,029  
8910-0107 Middlesex Sheriff's Department 49,641,858 56,147,510   Increased funding to support the opening of the new facility.
8910-0108 Franklin Sheriff's Department 6,264,939 7,531,081   Increased funding to support the opening of the new facility.
8910-0110 Hampshire Sheriff's Department 10,874,732 11,460,032  
8910-0145 Berkshire Sheriff's Department 13,112,020 13,637,829  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300,000 1,300,000  
8910-0445 Dispatch Center Retained Revenue 150,000 150,000  
8910-0619 Essex Sheriff's Department 40,534,727 41,881,942  
8910-0888 Prison Industries Retained Revenue 100,000 100,000  
8910-1000 Prison Industries Retained Revenue 710,000 800,000   Increased appropriation to equal 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 320,000 320,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,500,000   Increased appropriation to equal projected retained revenue.
8910-7100 Massachusetts Sheriffs' Association Retained Revenue 344,300 344,300  
8950-0001 Parole Board 13,436,481 17,582,149   Increased funding to support program operations.
8950-0002 Victim and Witness Assistance Program 286,710 286,710  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,820,633 2,198,882   Consolidated with 9110-0102.
9110-0102 Elder Assisted Living Facilities Regulation 247,217 0   Transferred to 9110-0100.
9110-1455 Prescription Advantage 92,249,126 59,572,979   Reduced funding to support Medicare Part D implementation.
9110-1500 Elder Enhanced Home Care Services Program 42,015,213 42,831,919   Consolidated with 1599-6901 and 9110-1635.
9110-1604 Supportive Senior Housing Program 1,942,371 3,737,572   Increased funding to support program operations.
9110-1630 Elder Home Care Purchased Services 98,584,945 103,142,340   Consolidated with 1599-6901 and 9110-1635.
9110-1633 Elder Home Care Case Management and Administration 38,627,967 39,311,751   Consolidated with 1599-6901.
9110-1635 Homemaker Wage Add-On 3,900,000 0   Transferred to 9110-1500 and 9110-1630.
9110-1636 Elder Protective Services 13,656,546 13,828,724   Consolidated with 1599-6901.
9110-1660 Congregate Housing Program 1,324,435 1,341,283   Consolidated with 1599-6901.
9110-1700 Residential Placement for Homeless Elders 250,000 250,000  
9110-1900 Elder Nutrition Program 5,237,000 5,237,000  
9110-9002 Grants to Councils on Aging 7,000,000 7,000,000  
9500-0000 Senate Operations 18,050,647 18,411,660  
9600-0000 House of Representatives Operations 32,678,401 33,331,969  
9700-0000 Joint Legislative Operations 6,767,859 6,903,216  
9700-0100 After School Time Commission 100,000 0   Discontinued appropriation.
9700-0200 Commission on Beaches 125,000 0   Discontinued appropriation.
9700-0701 Hynes Convention Center Study 50,000 0   Discontinued appropriation.