 |
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. |
|
|
|
