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Line Item Listing
Account |
Description |
FY07 GAA |
FY08 House 1 |
Comment |
|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 7,538,951 | 7,538,951 | |
| 0320-0010 | Suffolk County Clerk Salaries and Expenses | 1,188,510 | 1,188,510 | |
| 0321-0001 | Commission on Judicial Conduct | 565,278 | 565,278 | |
| 0321-0100 | Board of Bar Examiners | 1,087,055 | 1,087,055 | |
| 0321-1500 | Committee for Public Counsel Services | 16,977,540 | 21,488,041 | Consolidated with 0321-1505 and 0321-1513. |
| 0321-1505 | Public Defender Expansion | 938,871 | 0 | Transferred to 0321-1500. |
| 0321-1510 | Private Counsel Compensation | 119,763,305 | 119,763,305 | |
| 0321-1513 | Public Defender Division Expansion | 3,571,630 | 0 | Transferred to 0321-1500. |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | |
| 0321-1520 | Indigent Persons Fees and Court Costs | 8,456,513 | 8,456,513 | |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 9,470,424 | 9,470,424 | |
| 0321-2000 | Mental Health Legal Advisors Committee | 753,248 | 753,248 | |
| 0321-2100 | Correctional Legal Services Committee | 820,000 | 820,000 | |
| 0321-2205 | Suffolk County Social Law Library | 1,979,671 | 1,979,671 | |
| 0322-0100 | Appeals Court | 10,616,684 | 10,616,684 | |
| 0330-0101 | Trial Court Justices' Salaries | 10,670,677 | 0 | Transferred to 0330-0300. |
| 0330-0102 | District Court Justices' Salaries | 20,048,415 | 0 | Transferred to 0330-0300. |
| 0330-0103 | Probate and Family Court Justices' Salaries | 6,464,067 | 0 | Transferred to 0330-0300. |
| 0330-0104 | Land Court Justices' Salaries | 760,943 | 0 | Transferred to 0330-0300. |
| 0330-0105 | Boston Municipal Court Justices' Salaries | 3,743,635 | 0 | Transferred to 0330-0300. |
| 0330-0106 | Housing Court Justices' Salaries | 1,277,548 | 0 | Transferred to 0330-0300. |
| 0330-0107 | Juvenile Court Justices' Salaries | 5,177,161 | 0 | Transferred to 0330-0300. |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 131,912,460 | 520,500,615 | Consolidated with relevant budgetary accounts. |
| 0330-0317 | Sentencing Commission | 234,170 | 0 | Transferred to 0330-0300. |
| 0330-0410 | Alternative Dispute Resolution | 967,326 | 0 | Transferred to 0330-0300. |
| 0330-0441 | Permanency Mediation Services | 540,000 | 0 | Transferred to 0330-0300. |
| 0330-3200 | Court Security Program | 59,614,924 | 0 | Transferred to 0330-0300. |
| 0330-3333 | Trial Court Retained Revenue | 20,000,000 | 20,000,000 | |
| 0330-3334 | Probation Service Fee Retained Revenue | 20,000,000 | 20,000,000 | |
| 0330-3335 | Salary Increase for Trial Court Personnel | 19,007,323 | 0 | Transferred to 0330-0300. |
| 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 | 1,113,955 | 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 | 831,083 | 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 | 2,607,285 | 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. |
| 0333-0913 | Middlesex Community Access Program | 191,719 | 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 | 250,000 | 0 | Transferred to 0330-0300. |
| 0333-1400 | Worcester Probate Court | 1,682,350 | 0 | Transferred to 0330-0300. |
| 0333-1411 | Worcester Family Crisis Clinic | 189,362 | 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 | 129,049,842 | 0 | Transferred to 0330-0300. |
| 0339-1003 | Office of Community Corrections | 5,862,043 | 0 | Transferred to 0330-0300. |
| 0339-1004 | Community Corrections Programs | 16,199,621 | 0 | Transferred to 0330-0300. |
| 0339-2100 | Jury Commissioner | 2,310,457 | 0 | Transferred to 0330-0300. |
| 0340-0100 | Suffolk District Attorney | 15,446,370 | 15,755,297 | |
| 0340-0101 | Suffolk District Attorney State Police Overtime | 345,683 | 384,537 | Increased funding to meet projected costs. |
| 0340-0200 | Northern District Attorney | 12,113,638 | 12,355,911 | |
| 0340-0201 | Northern District Attorney State Police Overtime | 478,682 | 532,558 | Increased funding to meet projected costs. |
| 0340-0300 | Eastern District Attorney | 8,351,755 | 8,518,790 | |
| 0340-0301 | Eastern District Attorney State Police Overtime | 447,132 | 497,389 | Increased funding to meet projected costs. |
| 0340-0400 | Middle District Attorney | 8,277,330 | 8,442,877 | |
| 0340-0401 | Middle District Attorney State Police Overtime | 393,480 | 437,707 | Increased funding to meet projected costs. |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 | 450,000 | |
| 0340-0500 | Hampden District Attorney | 7,265,407 | 7,410,715 | |
| 0340-0501 | Hampden District Attorney State Police Overtime | 322,619 | 358,881 | Increased funding to meet projected costs. |
| 0340-0600 | Northwestern District Attorney | 4,717,216 | 4,811,560 | |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 226,191 | 251,615 | Increased funding to meet projected costs. |
| 0340-0700 | Norfolk District Attorney | 8,074,889 | 8,236,387 | |
| 0340-0701 | Norfolk District Attorney State Police Overtime | 416,910 | 463,770 | Increased funding to meet projected costs. |
| 0340-0800 | Plymouth District Attorney | 6,564,669 | 6,695,962 | |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 340,554 | 378,832 | Increased funding to meet projected costs. |
| 0340-0900 | Bristol District Attorney | 6,695,993 | 6,829,913 | |
| 0340-0901 | Bristol District Attorney State Police Overtime | 318,380 | 354,165 | Increased funding to meet projected costs. |
| 0340-1000 | Cape and Islands District Attorney | 3,464,863 | 3,534,160 | |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 271,954 | 302,521 | Increased funding to meet projected costs. |
| 0340-1100 | Berkshire District Attorney | 3,167,184 | 3,230,528 | |
| 0340-1101 | Berkshire District Attorney State Police Overtime | 126,739 | 140,984 | Increased funding to meet projected costs. |
| 0340-2100 | District Attorneys' Association | 1,785,056 | 3,127,519 | Consolidated with 0340-8908. |
| 0340-8908 | District Attorneys' Wide Area Network | 1,342,463 | 0 | Transferred to 0340-2100. |
| 0411-1000 | Executive Office of the Governor | 5,085,741 | 5,564,771 | |
| 0411-1001 | Development Coordinating Council | 0 | 246,720 | Consolidated with 7004-0000 and increased funding to support projected costs. |
| 0411-1002 | Commonwealth Corps Program for Volunteers | 0 | 3,000,000 | Established appropriation to fund new initiative. |
| 0511-0000 | Secretary of the Commonwealth | 6,902,837 | 7,040,894 | |
| 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 | 50,000 | 50,000 | |
| 0511-0200 | State Archives Division | 539,562 | 550,353 | |
| 0511-0230 | Records Center | 156,185 | 156,738 | |
| 0511-0235 | Chargeback for Records Center Services | 100,000 | 100,000 | |
| 0511-0250 | Archives Facility | 475,775 | 477,003 | |
| 0511-0260 | Commonwealth Museum | 1,697,455 | 198,071 | Eliminated FY07 one-time costs. |
| 0511-0270 | Census Data Technical Assistance | 100,000 | 800,000 | Increased funding to support new initiative. |
| 0511-0420 | Address Confidentiality Program | 112,991 | 113,269 | |
| 0517-0000 | Public Document Printing | 907,957 | 908,733 | |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 5,293,643 | 3,676,647 | Reduced funding to meet projected need. |
| 0521-0001 | Central Voter Registration Computer System | 5,462,603 | 4,865,473 | Reduced funding to meet projected need. |
| 0524-0000 | Information to Voters | 1,201,161 | 583,744 | Reduced funding to meet projected need. |
| 0526-0100 | Massachusetts Historical Commission | 991,125 | 1,020,948 | |
| 0527-0100 | Ballot Law Commission | 12,380 | 12,380 | |
| 0528-0100 | Records Conservation Board | 39,307 | 39,459 | |
| 0540-0900 | Essex Registry of Deeds - Northern District | 841,658 | 1,289,092 | Increased funding to support projected costs. |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,713,400 | 3,923,651 | Increased funding to support projected costs. |
| 0540-1100 | Franklin Registry of Deeds | 581,706 | 581,706 | |
| 0540-1200 | Hampden Registry of Deeds | 2,179,148 | 2,202,485 | |
| 0540-1300 | Hampshire Registry of Deeds | 608,341 | 608,341 | |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,387,541 | 1,412,945 | |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,557,583 | 3,631,756 | |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 315,830 | 319,742 | |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 559,729 | 563,870 | |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 266,796 | 269,234 | |
| 0540-1900 | Suffolk Registry of Deeds | 2,287,172 | 2,312,250 | |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 787,067 | 796,380 | |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,111,416 | 2,703,416 | Increased funding to support projected costs. |
| 0540-2500 | Registry of Deeds Relocation Costs | 4,832,633 | 0 | Eliminated FY07 one-time costs. |
| 0610-0000 | Office of the Treasurer and Receiver-General | 7,385,102 | 7,532,804 | |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,875,098 | 1,909,139 | |
| 0610-0100 | Payment of Bank Fees | 3,600,000 | 3,600,000 | |
| 0610-0140 | Financial Institution Fees | 25,000 | 25,000 | |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,643,000 | 11,473,181 | Increased funding to meet obligation. |
| 0611-1000 | Bonus Payments to War Veterans | 50,000 | 30,000 | Reduced funding to meet projected need. |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,170,000 | 1,234,000 | |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,767,936 | 379,767,936 | |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 25,300,000 | 28,300,000 | Increased funding for program expansion. |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,500,000 | 2,000,000 | Reduced funding to meet projected need. |
| 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 | 76,388,336 | 83,313,264 | |
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653,019 | 3,653,019 | |
| 0640-0005 | State Lottery Commission - Keno | 1,263,481 | 1,427,458 | Increased funding to support program operations. |
| 0640-0010 | Revenue Maximization | 10,000,000 | 10,000,000 | |
| 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 | 8,650,000 | 11,393,520 | Consolidated with 0640-0350 and 0640-0351. |
| 0640-0350 | Cultural Resources Act | 743,520 | 0 | Transferred to 0640-0300. |
| 0640-0351 | John and Abigail Adams Arts Program | 2,000,000 | 0 | Transferred to 0640-0300. |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 920,028,283 | 935,028,283 | |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,781,299,000 | 1,762,906,000 | Reduced funding to meet projected need. |
| 0699-2004 | Central Artery/Tunnel Debt Service | 78,987,000 | 113,851,000 | Increased funding to meet obligation. |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 20,950,000 | 16,950,000 | |
| 0699-9101 | Grant Anticipation Notes Debt Service | 60,995,000 | 53,464,000 | Reduced funding to meet projected need. |
| 0699-9200 | Massachusetts Development Finance Agency Debt Service Assistance | 10,161,888 | 0 | Eliminated funding to meet projected need. |
| 0710-0000 | Office of the State Auditor | 15,428,202 | 15,736,766 | |
| 0710-0100 | Division of Local Mandates | 623,699 | 623,699 | |
| 0710-0200 | Bureau of Special Investigations | 1,629,595 | 1,682,526 | |
| 0710-0225 | Medicaid Audit Unit | 450,000 | 600,000 | Consolidated with 4000-0301 |
| 0810-0000 | Office of the Attorney General | 22,687,962 | 25,855,871 | Consolidated with 0810-0006. |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,156,000 | 2,156,000 | |
| 0810-0006 | Saltonstall Rent Costs | 2,414,150 | 0 | Transferred to 0810-0000. |
| 0810-0007 | Overtime for State Police Assigned to the Attorney General | 486,517 | 541,201 | Increased funding to meet projected costs. |
| 0810-0013 | False Claims Recoveries Retained Revenue | 0 | 450,000 | Established appropriation to fund new initiative. |
| 0810-0014 | Public Utilities Proceedings Unit | 1,609,028 | 1,611,700 | |
| 0810-0017 | Judicial Proceedings for Fuel Charge | 73,500 | 0 | Eliminated funding to meet projected need. |
| 0810-0021 | Medicaid Fraud Control Unit | 2,656,033 | 2,820,358 | Consolidated with 4000-0301. |
| 0810-0045 | Wage Enforcement Program | 3,105,528 | 3,558,786 | Increased funding to support program operations. |
| 0810-0201 | Insurance Proceedings Unit | 1,389,979 | 1,394,032 | |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 432,026 | 432,026 | |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 280,164 | 308,127 | |
| 0840-0100 | Victim and Witness Assistance Board | 596,776 | 596,776 | |
| 0840-0101 | Domestic Violence Court Advocacy Program | 720,116 | 715,961 | |
| 0900-0100 | State Ethics Commission | 1,535,370 | 1,553,994 | |
| 0910-0200 | Office of the Inspector General | 2,716,695 | 2,716,695 | |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 493,819 | 493,819 | |
| 0920-0300 | Office of Campaign and Political Finance | 1,109,853 | 1,180,536 | |
| 0950-0000 | Commission on the Status of Women | 248,900 | 248,900 | |
| 1000-0001 | Office of the State Comptroller | 9,089,154 | 9,089,154 | |
| 1000-0005 | Chargeback for Single State Audit | 750,000 | 750,000 | |
| 1000-0008 | Chargeback for MMARS | 2,266,000 | 2,349,100 | |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,529,636 | 3,826,821 | |
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 6,810,000 | 7,648,500 | Increased funding to support projected costs. |
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359,208 | 0 | Transferred to capital sources. |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,290,000 | 7,600,000 | Increased funding to support projected costs. |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 750,000 | 850,000 | Increased funding to support projected costs. |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
| 1102-3301 | Bureau of State Office Buildings | 6,766,065 | 6,440,277 | |
| 1102-3302 | Utility Costs for State Managed Buildings | 6,917,582 | 7,323,626 | |
| 1102-3306 | State House Operations | 750,000 | 750,000 | |
| 1102-3307 | State House Accessibility | 0 | 239,000 | Established appropriation to fund new initiative. |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,318,743 | 3,318,743 | |
| 1107-2400 | Massachusetts Office on Disability | 703,456 | 716,759 | |
| 1107-2501 | Disabled Persons Protection Commission | 1,873,986 | 1,903,034 | |
| 1108-1011 | Civil Service Commission | 482,554 | 512,366 | |
| 1108-5100 | Group Insurance Commission | 3,068,229 | 3,047,718 | |
| 1108-5200 | Group Insurance Premium and Plan Costs | 976,037,643 | 706,399,124 | Reduced funding due to reform. |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 895,032 | 903,932 | |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 79,853,475 | 85,440,698 | Increased funding to support projected costs. |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,727,448 | 7,198,368 | |
| 1110-1000 | Division of Administrative Law Appeals | 1,181,676 | 1,420,179 | Increased funding to support expedited permitting initiative. |
| 1120-4005 | George Fingold Library | 1,275,012 | 1,225,062 | |
| 1120-4006 | Copy Charge Retained Revenue | 20,000 | 20,000 | |
| 1150-5100 | Massachusetts Commission Against Discrimination | 2,274,386 | 0 | Transferred to 7002-0150. |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 1,901,000 | 0 | Transferred to 7002-0151. |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 14,089 | 0 | Transferred to 7002-0152. |
| 1201-0100 | Department of Revenue | 119,846,062 | 116,512,215 | Transferred a portion to 1201-0118. |
| 1201-0118 | Division of Local Services | 0 | 5,550,301 | Established appropriation due to reform. |
| 1201-0130 | Additional Auditors Retained Revenue | 9,640,000 | 13,340,000 | Increased funding to support enhanced tax compliance. |
| 1201-0160 | Child Support Enforcement Division | 50,248,742 | 50,544,462 | |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 25,000,000 | 15,000,000 | Reduced funding to meet projected need. |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200,000 | 18,200,000 | |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,865,411 | 1,784,544 | |
| 1232-0300 | Underground Storage Tank Municipal Grants | 489,901 | 465,406 | |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400,000 | 17,241,130 | Increased funding to support projected costs. |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 1,468,525 | Continued funding to support projected costs. |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 9,655 | 0 | Transferred to 1233-2000. |
| 1233-2310 | Tax Abatements for the Elderly | 9,890,345 | 9,890,345 | |
| 1310-1000 | Appellate Tax Board | 1,899,686 | 2,139,987 | Increased funding to support new initiative. |
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 | 300,000 | |
| 1410-0010 | Department of Veterans' Services Administration | 2,012,187 | 2,132,102 | |
| 1410-0012 | Veterans' Outreach Centers | 1,663,185 | 1,188,296 | Eliminated FY07 one-time costs. |
| 1410-0015 | Women Veterans' Outreach | 42,282 | 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 | 2,571,930 | 0 | Transferred to 4000-0250. |
| 1410-0251 | New England Shelter for Homeless Veterans | 3,176,703 | 0 | Transferred to 4000-0250. |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 16,859,688 | 18,103,768 | |
| 1410-0400 | Veterans' Benefits | 14,412,585 | 15,165,374 | |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 871,662 | 871,662 | |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 1,000,000 | Established appropriation to fund new initiative. |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,531,761 | 2,533,359 | |
| 1599-0042 | Early Education and Care Provider Rate Increase | 12,500,000 | 0 | Transferred to relevant budgetary accounts. |
| 1599-0049 | Foxborough Contract Assistance | 5,337,628 | 4,935,988 | |
| 1599-0050 | Route 3 North Contract Assistance | 26,755,000 | 26,757,093 | |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 54,907,283 | 64,166,198 | Consolidated with 1599-3838. |
| 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. |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts | 0 | 50,000,000 | Established appropriation to fund anticipated obligations. |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 7,000,000 | 10,000,000 | Increased funding to support projected costs. |
| 1599-3100 | Chargeback for Unemployment Compensation | 26,600,000 | 26,600,000 | |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 93,550 | 94,486 | |
| 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 | 0 | Eliminated funding to meet projected need. |
| 1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 9,308,806 | 0 | Transferred to 1599-0093. |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115,000 | 7,186,150 | |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,450,000 | 1,450,000 | |
| 1599-6901 | Purchase of Service Rate Increase | 28,000,000 | 12,000,000 | Transferred to relevant budgetary accounts and funds new reserve. |
| 1599-7011 | Education Accountability Study Reserve | 0 | 300,000 | Established appropriation to fund new initiative. |
| 1599-7066 | Higher Education Efficiency Incentive Program | 0 | 6,000,000 | Established appropriation to fund new reserve. |
| 1599-7092 | County Corrections Reserve | 39,569,632 | 0 | Transferred to 8910-0000. |
| 1599-7104 | Star Store Reserve | 2,700,000 | 2,700,000 | |
| 1750-0100 | Human Resources Division | 4,084,842 | 4,147,532 | |
| 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 | 56,401,335 | 56,401,355 | |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614,000 | 614,000 | |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 104,483 | 108,155 | |
| 1750-0119 | Former County Employees Workers' Compensation | 233,350 | 76,350 | Reduced funding to meet projected need. |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 250,000 | 350,000 | Increased funding to support program operations. |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,422,393 | 25,421,036 | Increased funding to meet obligation. |
| 1775-0100 | Operational Services Division | 2,124,565 | 2,424,153 | Consolidated with 1775-1101. |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 100,000 | 150,000 | Increased funding to support program operations. |
| 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 | 600,000 | Increased funding to support program operations. |
| 1775-1101 | Affirmative Marketing Program | 299,588 | 0 | Transferred to 1775-0100. |
| 1790-0100 | Information Technology Division | 5,076,285 | 4,870,696 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 49,000,000 | 51,922,939 | |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 467,837 | 479,350 | |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,249,333 | 2,282,047 | |
| 2000-0100 | Executive Office of Energy and Environmental Affairs | 6,869,383 | 7,100,741 | Increased funding to support projected costs. |
| 2000-9900 | Office of Geographic and Environmental Information | 686,415 | 335,996 | Eliminated FY07 one-time costs. |
| 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 | 2,360,267 | 2,525,000 | Increased funding to support program operations. |
| 2010-0200 | Recycling Coordination Redemption Centers | 1,375,000 | 1,000,000 | Reduced funding to meet projected need. |
| 2020-0100 | Environmental Affairs Office for Technical Assistance | 1,365,928 | 1,409,463 | |
| 2030-1000 | Environmental Law Enforcement | 10,637,119 | 10,659,472 | |
| 2030-1002 | Chargeback for Environmental Law Enforcement Special Details | 160,000 | 160,000 | |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 500,000 | 500,000 | |
| 2100-0012 | Department of Public Utilities | 0 | 6,261,233 | Transferred portion from 7006-0070. |
| 2100-0013 | Transportation Oversight Division | 0 | 584,812 | Transferred from 7006-0080. |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 75,000 | Transferred from 7006-0090. |
| 2200-0100 | Department of Environmental Protection | 34,030,671 | 33,493,004 | |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 1,200,000 | 1,200,000 | |
| 2210-0100 | Toxics Use Reduction Act | 961,596 | 982,731 | |
| 2220-2220 | Clean Air Act | 1,029,838 | 1,043,102 | |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 2,002,949 | 2,049,996 | |
| 2250-2000 | Safe Drinking Water Act | 1,591,227 | 1,621,525 | |
| 2260-8870 | Hazardous Waste Cleanup Program | 15,620,275 | 16,166,601 | |
| 2260-8872 | Brownfields Site Audit Program | 1,821,681 | 1,847,248 | |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 370,101 | 377,680 | |
| 2300-0100 | Department of Fish and Game | 500,001 | 729,300 | Increased funding to support projected costs. |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 548,547 | 577,541 | |
| 2310-0200 | Division of Fisheries and Wildlife | 9,200,000 | 9,660,000 | |
| 2310-0306 | Hunter Safety Program | 447,551 | 472,459 | |
| 2310-0316 | Wildlife Habitat Purchase | 1,800,000 | 1,500,000 | Eliminated FY07 one-time costs. |
| 2310-0317 | Waterfowl Management Program | 85,000 | 85,000 | |
| 2320-0100 | Fishing and Boating Access | 620,103 | 630,419 | |
| 2330-0100 | Division of Marine Fisheries | 4,777,984 | 4,966,481 | |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 564,919 | 603,889 | |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
| 2511-0100 | Department of Agricultural Resources | 4,497,692 | 6,483,183 | Increased funding to support projected costs. |
| 2511-0105 | Emergency Food Assistance Program | 12,000,000 | 12,000,000 | |
| 2511-2000 | Agricultural Innovation Center | 0 | 1,500,000 | Continued appropriation to fund new initiative. |
| 2511-3002 | Integrated Pest Management Program | 300,000 | 300,000 | |
| 2800-0100 | Department of Conservation and Recreation | 5,837,218 | 6,094,212 | |
| 2800-0101 | Watershed Management Program | 2,692,275 | 1,446,297 | Eliminated FY07 one-time costs. |
| 2800-0300 | State and Urban Parks Operations | 0 | 54,117,953 | Consolidated with 2810-0100, 2820-0100, 2820-0101, and 2820-0300. |
| 2800-0400 | Seasonal Staffing | 0 | 12,642,929 | Consolidated with 2800-0500, 2800-0600, 2810-0200, 2810-2000, and 2820-0200. |
| 2800-0401 | Stormwater Management | 950,000 | 950,000 | |
| 2800-0500 | Beach Preservation | 1,735,000 | 0 | Transferred to 2800-0400. |
| 2800-0600 | Pool Preservation | 750,000 | 0 | Transferred to 2800-0400. |
| 2800-0700 | Office of Dam Safety | 1,045,000 | 1,045,000 | |
| 2800-0800 | Parkways Operations | 0 | 4,914,651 | Consolidated with 2820-2000 and 2820-9005. |
| 2800-0900 | Fees to Support Operations Retained Revenue | 0 | 5,654,826 | Consolidated with 2810-2040 and 2820-1000. |
| 2800-9004 | Trailside Museum | 375,000 | 375,000 | |
| 2810-0100 | State Parks and Recreation | 22,312,890 | 0 | Transferred to 2800-0300. |
| 2810-0200 | Conservation and Recreation Summer Job Program | 2,000,000 | 0 | Transferred to 2800-0400. |
| 2810-2000 | State Park Seasonals | 5,567,735 | 0 | Transferred to 2800-0400. |
| 2810-2040 | State Park Fee Retained Revenue | 4,454,826 | 0 | Transferred to 2800-0900. |
| 2820-0100 | Urban Parks and Recreation | 26,719,207 | 0 | Transferred to 2800-0300. |
| 2820-0101 | State House Park Rangers | 1,778,080 | 0 | Transferred to 2800-0300. |
| 2820-0200 | Urban Park Seasonals | 3,159,341 | 0 | Transferred to 2800-0400. |
| 2820-0300 | Central Artery/Tunnel Parks and Spectacle Island | 1,371,000 | 0 | Transferred to 2800-0300. |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 0 | Transferred to 2800-0900. |
| 2820-1001 | Usage and Lease Fees for Telecommunications Retained Revenue | 50,000 | 50,000 | |
| 2820-2000 | Parkways Snow and Ice | 1,547,434 | 0 | Transferred to 2800-0800. |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 0 | Eliminated funding due to reform. |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,100,000 | 1,100,000 | |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 1,100,000 | 1,100,000 | |
| 2820-9005 | Parkways Street Lighting | 3,006,832 | 0 | Transferred to 2800-0800. |
| 3000-1000 | Department of Early Education and Care Administration | 10,952,486 | 11,511,717 | |
| 3000-2000 | Access Management | 11,564,079 | 23,667,833 | Consolidated with 3000-2025 and portion transferred to 3000-6000. |
| 3000-2025 | Grants to Community Partnership Councils | 14,920,736 | 0 | Transferred to 3000-2000. |
| 3000-2050 | Children's Trust Fund | 1,382,307 | 1,323,194 | |
| 3000-3050 | Supportive Child Care | 54,673,130 | 67,194,996 | Increased funding to support projected costs. |
| 3000-4000 | Preschool Programs | 47,641,095 | 0 | Transferred to 3000-4060. |
| 3000-4050 | TANF Related Child Care | 163,151,082 | 164,444,998 | |
| 3000-4060 | Low-Income Child Care | 150,714,917 | 200,276,019 | Consolidated with 3000-4000. |
| 3000-5000 | Grants to Head Start Programs |