Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

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 8,500,000 8,500,000  
3000-5075 Universal Pre-Kindergarten 4,638,739 4,638,739  
3000-6000 Quality Program Supports 4,544,132 7,554,525 Consolidated with 3000-6050, 3000-6075, and portions of 3000-2000 and 3000-4060.
3000-6050 Professional Development 1,500,000 0 Transferred to 3000-6000.
3000-6075 Early Childhood Mental Health Consultation Services 1,400,000 0 Transferred to 3000-6000.
3000-7000 Healthy Families Home Visiting Program 12,563,844 12,055,008  
3000-7050 Family Support and Engagement 8,395,694 8,687,292 Consolidated with 3000-7070.
3000-7070 Reach Out and Read Program 1,000,000 0 Transferred to 3000-7050.
4000-0102 Chargeback for Human Services Transportation 7,200,691 7,252,388  
4000-0103 Chargeback for Human Services Core Administrative Functions 26,229,648 26,632,346  
4000-0112 Youth-at-Risk Matching Grants 5,698,100 0 Eliminated FY07 one-time costs.
4000-0250 Homelessness Prevention and Elimination Services 0 122,051,622 Consolidated with 1410-0250, 1410-0251, 4403-2120, 4406-3000, 4406-3010, and 9110-1700.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 137,095,096 142,073,307  
4000-0301 MassHealth Auditing and Utilization Reviews 0 2,200,000 Transferred portion to 0710-0225 and 0810-0021 and continued funding to support projected costs.
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000  
4000-0352 MassHealth Enrollment Outreach Grants 500,000 500,000 Funds appropriation to meet projected need.
4000-0430 MassHealth CommonHealth Plan 68,169,435 0 Transferred to 4000-0950.
4000-0500 MassHealth Managed Care 2,520,227,848 2,982,946,748 Consolidated with 4000-0860 and 4000-0880, and increased funding to support projected costs and to move off budget spending onto the operating budget.
4000-0600 MassHealth Senior Care 1,726,309,136 2,022,827,569 Consolidated with 4000-0620 and 4000-0625 and increased funding to move off budget spending onto the operating budget.
4000-0620 MassHealth Senior Care Options 83,872,908 0 Transferred to 4000-0600.
4000-0625 MassHealth Home Health Worker Recruitment 4,000,000 0 Transferred to 4000-0600.
4000-0640 MassHealth Nursing Home Supplemental Rates 0 288,500,000 Established appropriation to move off budget spending onto the operating budget.
4000-0700 MassHealth Indemnity 1,538,637,750 1,803,508,439 Consolidated with 4000-0860 and 4000-0880, and increased funding to support projected costs and to move off budget spending onto the operating budget.
4000-0860 MassHealth Standard Coverage 407,253,047 0 Transferred to 4000-0500 and 4000-0700.
4000-0870 MassHealth Basic Coverage 98,206,928 0 Transferred to 4000-0950.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 3,951,303 0 Transferred to 4000-0950.
4000-0880 MassHealth Family Assistance Plan 100,095,712 0 Transferred to 4000-0500 and 4000-0700.
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 45,011,915 0 Transferred to 4000-0950.
4000-0891 MassHealth Insurance Partnership for Employers 6,996,069 0 Transferred to 4000-0950.
4000-0895 Healthy Start Program 15,969,177 0 Transferred to 4000-0950.
4000-0950 MassHealth Special Populations 0 304,742,274 Consolidated with 4000-0430, 4000-0870, 4000-0875, 4000-0890, 4000-0891, 4000-0895, and 4000-1400 and increased funding to move off budget spending onto the operating budget.
4000-0990 Children's Medical Security Plan 18,232,293 15,223,144 Reduced funding due to health care reform.
4000-1400 MassHealth HIV Plan 13,047,887 0 Transferred to 4000-0950.
4000-1405 MassHealth Essential 306,041,312 262,440,603 Moved off budget spending onto the operating budget and reduced funding to meet projected need.
4000-1420 Medicare Part D Phased Down Contribution 238,900,000 233,916,047 Reduced funding to meet projected need.
4003-0122 Low-Income Citizenship Program 500,000 500,000  
4100-0060 Division of Health Care Finance and Policy 12,836,110 13,979,008  
4100-2008 Health Care Quality and Cost Council 0 209,292 Established appropriation to fund new initiative.
4110-0001 Massachusetts Commission for the Blind Administration 1,121,558 1,136,850  
4110-1000 Community Services for the Blind 4,367,118 4,124,300  
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 324,995 331,072  
4110-2000 Turning 22 Program 9,241,267 9,927,940  
4110-2001 Turning 22 - New Clients 330,000 175,000 Reduced funding to meet projected need.
4110-3010 Vocational Rehabilitation for the Blind 2,865,326 2,876,179  
4110-4000 Ferguson Industries for the Blind 1,895,410 1,902,202  
4120-1000 Massachusetts Rehabilitation Commission Administration 579,515 586,400  
4120-2000 Vocational Rehabilitation for the Disabled 7,326,911 7,847,949  
4120-3000 Employment Assistance for Adults with a Severe Disability 8,463,481 8,181,622  
4120-4000 Independent Living Assistance for the Multi-Disabled 10,597,486 11,076,483  
4120-4001 Accessible Housing Registry for Disabled Persons 83,754 88,889  
4120-4010 Turning 22 Program 749,145 764,242  
4120-5000 Home Care Services for the Multi-Disabled 5,533,355 5,647,344  
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 330,000 330,000  
4120-6000 Head Injury Treatment Services 9,046,110 9,917,606  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,539,165 5,591,021  
4125-0101 Interpreter Services Fee Retained Revenue 175,000 0 Eliminated appropriation due to insufficient revenue.
4125-0102 Interpreters for State House Events 12,000 12,120  
4125-0122 Chargeback for Interpreter Services 200,000 200,000  
4180-0100 Soldiers' Home in Massachusetts 24,416,752 25,751,864  
4180-0200 Chelsea Telephone and Television Retained Revenue 25,000 25,000  
4180-1100 License Plate Sales Retained Revenue 300,661 300,661  
4190-0100 Soldiers' Home in Holyoke 18,531,625 19,831,781  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225,000 225,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 25,000  
4190-1100 License Plate Sales Retained Revenue 200,442 200,442  
4200-0010 Department of Youth Services Administration 5,456,208 5,546,687  
4200-0100 Non-Residential Services for Committed Population 23,441,647 22,436,483  
4200-0200 Residential Services for Detained Population 19,922,603 24,729,751 Increased funding to support projected costs.
4200-0300 Residential Services for Committed Population 105,423,021 107,273,387 Consolidated with 4200-0500.
4200-0500 Department of Youth Services Teacher Salaries 3,300,000 0 Transferred to 4200-0300.
4400-1000 Department of Transitional Assistance 66,220,503 126,006,179 Consolidated with 4400-1079 and 4400-1100.
4400-1001 Food Stamp Participation Rate Programs 3,520,000 2,332,818 Eliminated FY07 one-time costs.
4400-1025 Domestic Violence Specialists 666,315 711,705  
4400-1079 Homeless Management Information System 1,000,000 0 Transferred to 4400-1000.
4400-1100 Caseworker Salaries and Benefits 56,693,172 0 Transferred to 4400-1000.
4401-1000 Employment Services Program 27,087,733 27,162,289  
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 5,000,000 7,000,000  
4403-2000 TAFDC Grant Payments 296,555,455 277,109,432  
4403-2001 Lift Transportation Program 150,000 0 Eliminated state subsidy.
4403-2119 Teen Structured Settings Program 6,819,544 6,876,067  
4403-2120 Emergency Assistance - Family Shelters and Services 73,650,000 0 Transferred to 4000-0250.
4405-2000 State Supplement to Supplemental Security Income 210,287,077 212,302,464  
4406-3000 Homeless Individuals Assistance 35,239,061 0 Transferred to 4000-0250.
4406-3010 Home and Healthy for Good 600,000 0 Transferred to 4000-0250.
4408-1000 Emergency Aid to the Elderly, Disabled and Children 65,904,156 69,919,542  
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000,000 6,000,000  
4510-0100 Department of Public Health 17,051,539 17,018,526  
4510-0106 End of Life Care Commission Retained Revenue 100,000 0 Eliminated appropriation due to insufficient revenue.
4510-0110 Community Health Center Services 5,607,956 5,890,272 Consolidated with 4510-0150.
4510-0150 CenterCare Program at Community Health Centers 2,654,974 0 Transferred to 4510-0110.
4510-0600 Environmental Health Services 3,509,106 3,462,320  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524,195 1,449,195  
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 551,110 551,110  
4510-0710 Division of Health Care Quality and Improvement 7,994,057 9,666,609 Consolidated with 4510-0712.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,304,922 0 Transferred to 4510-0710.
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 250,000  
4510-0721 Board of Registration in Nursing 1,562,322 1,651,178  
4510-0722 Board of Registration in Pharmacy 492,669 512,705  
4510-0723 Board of Registration in Medicine and Acupuncture 2,318,414 2,659,955 Consolidated with 4510-0726.
4510-0725 Health Boards of Registration 427,803 446,226  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 0 Transferred to 4510-0723.
4510-0790 Regional Emergency Medical Services 1,246,896 1,246,896  
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610,111 3,610,111  
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,388,608 36,941,316  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900,000 1,900,000  
4512-0200 Division of Substance Abuse Services 61,647,392 73,513,807 Increased funding to support program operations.
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000 5,000,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 654,942 Reduced appropriation to equal projected retained revenue.
4512-0500 Dental Health Services 1,868,150 1,868,150  
4513-1000 Family Health Services 5,364,721 5,088,746  
4513-1002 Women, Infants and Children's Nutritional Services 13,059,523 13,349,092  
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 3,500,000 4,500,000 Increased funding to support projected costs.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,076,000 22,000,000  
4513-1020 Early Intervention Services 32,956,637 37,237,286 Increased funding to support projected costs.
4513-1021 Early Intervention Staff Rate Increase 1,417,500 0 Transferred to 4513-1020.
4513-1023 Newborn Hearing Screening Program 83,060 83,060  
4513-1026 Suicide Prevention and Intervention Program 500,000 1,250,000 Increased funding to support program operations.
4513-1111 Health Promotion and Disease Prevention 0 11,813,162 Consolidated with 4513-1112, 4513-1113, 4513-1114, 4513-1121, and 4570-1500.
4513-1112 Prostate Cancer Screening Program 1,300,000 0 Transferred to 4513-1111.
4513-1113 Colorectal Cancer Prevention 250,000 0 Transferred to 4513-1111.
4513-1114 Hepatitis C Prevention, Education and Treatment 662,876 0 Transferred to 4513-1111.
4513-1115 Multiple Sclerosis Screening, Education and Treatment 162,368 200,000 Increased funding to support program operations.
4513-1116 Renal Disease Program 0 100,000 Continues appropriation to fund program.
4513-1121 Stroke Treatment and Ongoing Prevention Program 300,000 0 Transferred to 4513-1111.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,735,066 3,774,677  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,486,551 1,486,551  
4516-1000 State Laboratory and Communicable Disease Control Services 12,277,658 15,050,499 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 261,687 400,000 Increased funding to support program operations.
4530-9000 Teenage Pregnancy Prevention Services 2,022,357 3,031,131 Increased funding to support program operations.
4570-1500 Early Breast Cancer Detection 3,362,768 0 Transferred to 4513-1111.
4570-1502 Infection Prevention Program 0 1,000,000 Continues appropriation to fund program.
4580-1000 Universal Immunization Program 36,771,508 61,571,508 Increased funding to support program operations.
4590-0250 School-Based Health Programs 16,730,544 16,298,474  
4590-0300 Smoking Prevention and Cessation Programs 4,250,000 16,251,530 Increased funding to support program operations.
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 14,829,827 15,797,233  
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000  
4590-0915 Public Health Hospitals 128,956,272 136,860,724  
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 0 4,000,000 Established appropriation to fund new initiative.
4590-1503 Pediatric Palliative Care 0 800,000 Continues appropriation to fund initiative.
4800-0015 Department of Social Services Administration 75,563,750 78,958,785  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 1,000,000 Transferred portion to 4800-0037.
4800-0025 Foster Care Review 2,821,775 2,821,775  
4800-0036 Sexual Abuse Intervention Network 737,464 739,182  
4800-0037 Chargeback for Roca Services 0 1,000,000 Transferred portion from 4800-0016 to established appropriation to support state purchasing.
4800-0038 Services for Children and Families 281,277,809 534,434,430 Consolidated with 4800-0041.
4800-0041 Group Care Services 235,963,159 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 310,743 319,353  
4800-1100 Social Workers for Case Management 143,124,721 147,289,334  
4800-1400 Support Services for People at Risk of Domestic Violence 21,688,691 21,690,723  
4800-2025 Family Networks System of Care Reserve 3,000,000 0 Eliminated FY07 one-time costs.
5011-0100 Department of Mental Health Administration 39,014,072 40,153,986  
5042-5000 Child and Adolescent Mental Health Services 72,539,666 72,608,570  
5046-0000 Adult Mental Health and Support Services 304,932,778 373,019,196 Consolidated with 5046-2000, 5047-0001 and 5047-0002.
5046-2000 Statewide Homelessness Support Services 22,337,091 0 Transferred to 5046-0000.
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 31,505,565 0 Transferred to 5046-0000.
5047-0002 Emergency Services and Acute Mental Health Care Retained Revenue 5,287,427 0 Transferred to 5046-0000.
5055-0000 Forensic Services Program for Mentally Ill Persons 6,607,903 7,332,255 Increased funding to support projected costs.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 164,026,488 170,798,319  
5911-1000 Department of Mental Retardation Central Administration 13,324,093 0 Transferred to 5911-1003.
5911-1003 Department of Mental Retardation Administration and Operations 0 73,677,966 Consolidated with 5911-1000 and 5920-1000.
5911-2000 Community Transportation Services for the Mentally Retarded 14,052,195 0 Transferred to 5920-2007.
5920-1000 Regional Administration 55,914,599 0 Transferred to 5911-1003.
5920-2000 Community Residential Supports for the Mentally Retarded 524,742,492 0 Transferred to 5920-2045.
5920-2006 Residential Rate Increases 2,000,000 0 Transferred to 5920-2045.
5920-2007 Community Support Programs 0 185,686,848 Consolidated with 5911-2000, 5920-2025, and 5920-3000.
5920-2010 State-Operated Residential Supports for the Mentally Retarded 121,998,709 0 Transferred to 5920-2045.
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 86,361,602 0 Transferred to 5920-2045.
5920-2025 Community Day and Work Programs for the Mentally Retarded 117,434,430 0 Transferred to 5920-2007.
5920-2045 Community Residential Programs 0 767,435,196 Consolidated with 5920-2000, 5920-2006, 5920-2010, and 5920-2020.
5920-3000 Respite Family Supports for the Mentally Retarded 53,094,228 0 Transferred to 5920-2007.
5920-3010 Autism Division 3,000,000 3,002,672  
5920-5000 Turning 22 Services for the Mentally Retarded 8,500,000 5,500,000  
5930-1000 State Facilities for the Mentally Retarded 172,013,458 180,430,895  
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 and Public Works 5,077,253 15,382,749 Increased funding to move off budget spending onto the operating budget.
6000-0110 Railroad Property Retained Revenue 27,344 27,344  
6000-0200 Inter-District Transportation Program 2,000,000 1,919,000  
6005-0015 Regional Transit Authorities Contract Assistance 51,737,200 52,254,572  
6006-0003 Massachusetts Aeronautics Commission 551,491 481,099  
6010-0001 Massachusetts Highway Department 17,278,815 17,451,603  
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 19,903,334 20,492,662  
6010-0003 Massachusetts Highway Department Billboard Revenue 7,000,000 7,000,000  
6030-7201 Snow and Ice Control 20,000,000 25,500,000 Consolidated with 1599-1971.
6030-7501 Chargeback for Bulk Motor Fuel 1,000,000 1,000,000  
7000-9101 Board of Library Commissioners 1,000,732 1,010,739  
7000-9401 Regional Public Libraries Local Aid 15,730,361 15,730,361  
7000-9402 Talking Book Program - Worcester 390,000 372,020  
7000-9406 Talking Book Program - Watertown 2,182,175 2,081,565  
7000-9501 Public Libraries Local Aid 9,289,844 9,382,742  
7000-9506 Technology and Automated Resource-Sharing Networks 2,833,000 2,833,000  
7000-9507 Public Library Matching Incentive Grant 250,000 0 Eliminated program.
7002-0001 Department of Labor 209,947 0 Transferred to 7002-0100 and reduced funding to meet projected need.
7002-0010 Executive Office of Housing and Economic Development 404,329 420,502  
7002-0012 Summer Jobs Program for At-Risk Youth 4,700,000 6,700,000 Increased funding to support program operations.
7002-0013 Permitting Technical Grants 0 4,000,000 Continued funding for new initiative.
7002-0045 Wireless Broadband Affairs Director 0 250,000 Continued funding from Economic Stimulus Bill.
7002-0099 Fair Share Assessment Administration 0 1,799,735 Established appropriation to fund new initiative.
7002-0100 Executive Office of Labor and Workforce Development 168,656 1,751,033 Increased funding to support program operations.
7002-0101 Apprentice Training Program 434,792 516,942 Increased funding to support program operations.
7002-0150 Massachusetts Commission Against Discrimination 0 2,220,120 Transferred from 1150-5100.
7002-0151 Housing Assistance Retained Revenue 0 1,920,010 Transferred from 1150-5104.
7002-0152 Discrimination Prevention Certification Retained Revenue 0 27,500 Transferred from 1150-5116.
7002-0200 Division of Occupational Safety 2,561,755 2,343,326  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 152,850 152,850  
7002-0500 Division of Industrial Accidents 20,406,316 20,735,488  
7002-0600 Labor Relations Commission 936,347 0 Transferred to 7006-0900.
7002-0700 Joint Labor-Management Committee 538,126 543,524  
7002-0800 Board of Conciliation and Arbitration 790,043 0 Transferred to 7006-0900.
7002-0900 Division of Labor Relations 0 1,734,579 Established appropriation to fund new department.
7003-0604 Health Care Career Ladder Programs 1,500,000 1,500,000  
7003-0605 Massachusetts Manufacturing Extension Partnership 850,000 1,556,666 Increased funding to support program operations.
7003-0701 Workforce Training Programs 21,000,000 21,000,000  
7003-0702 Industry-Driven Training Grants 9,634,000 0 Eliminated FY07 one-time costs.
7003-0803 One-Stop Career Centers 4,000,000 6,000,000 Increased funding to support program operations.
7004-0000 Commonwealth Development Coordinating Council 246,720 0 Transferred to 0411-1001.
7004-0001 Indian Affairs Commission 201,520 204,425  
7004-0099 Department of Housing and Community Development 11,325,833 7,966,966 Eliminated FY07 one-time costs.
7004-0100 Homelessness Prevention and Elimination Services 0 37,937,387 Consolidated with 7004-3036, 7004-3045, 7004-9024, 7004-9316, and 7004-9317.
7004-2475 Soft Second Mortgage 5,000,000 5,000,000  
7004-3036 Housing Services and Counseling 1,821,925 0 Transferred to 7004-0100.
7004-3045 Tenancy Preservation Program 500,000 0 Transferred to 7004-0100.
7004-4314 Service Coordinators Program 490,401 490,401  
7004-9005 Subsidies to Public Housing Authorities 45,113,590 59,987,168 Increased funding to meet obligation.
7004-9024 Massachusetts Rental Voucher Program 27,483,345 0 Transferred to 7004-0100.
7004-9030 Alternative Housing Voucher Program 3,500,000 3,500,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,000,000 3,000,000  
7004-9201 Interest Subsidies for Private Development of Affordable Housing 5,500,000 4,500,000 Reduced state subsidy.
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,200,000 2,334,014  
7004-9316 Residential Assistance for Families in Transition 5,000,000 0 Transferred to 7004-0100.
7004-9317 Individual Development Account Program 500,000 0 Transferred to 7004-0100.
7006-0000 Office of Consumer Affairs and Business Regulation 1,738,897 1,756,235  
7006-0010 Division of Banks 12,000,812 12,240,355  
7006-0020 Division of Insurance 10,716,896 10,960,219  
7006-0029 Health Care Access Bureau Assessment 0 600,000 Established appropriation to fund new initiative.
7006-0040 Division of Professional Licensure 4,277,052 4,145,986  
7006-0060 Division of Standards 746,797 746,797  
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 360,000 360,000  
7006-0070 Department of Telecommunications and Energy 8,672,318 0 Transferred to 7006-0071 and 2100-0012.
7006-0071 Department of Telecommunications and Cable 0 2,446,137 Transferred portion from 7006-0070.
7006-0080 Transportation Entity Monitoring and Oversight 584,812 0 Transferred to2100-0013.
7006-0090 Energy Facilities Siting Board Retained Revenue 75,000 0 Transferred to 2100-0014.
7006-0110 State Racing Commission 2,167,663 2,081,302  
7006-1000 Division of Energy Resources 1,080,000 1,002,472  
7006-1001 Residential Conservation Service Program 199,330 199,330  
7006-1003 Division of Energy Resources Assessment 441,404 441,404  
7007-0100 Department of Business and Technology 386,871 386,871  
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 200,000 Established appropriation to fund new initiative.
7007-0205 Massachusetts Fisheries Recovery Commission 0 200,000 Established appropriation to fund new initiative.
7007-0215 Massachusetts Business to Business Program 500,000 250,000 Reduced funding to meet projected need.
7007-0300 Massachusetts Office of Business Development 1,992,381 3,524,791 Consolidated with 7007-0333.
7007-0334 Office of Small Business and Entrepreneurship 0 2,250,000 Established appropriation to fund new initiative.
7007-0500 Biotech Research Institute 700,000 700,000  
7007-0515 Regional Redevelopment Projects 950,000 0 Eliminated FY07 one-time costs.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286  
7007-0900 Massachusetts Office of Travel and Tourism 29,255,852 14,709,765 Eliminated FY07 one-time costs.
7007-0951 Commonwealth Zoological Corporation 6,850,000 6,850,000  
7007-1000 Local Tourist Councils Financial Assistance 7,925,000 7,925,000  
7007-1200 Massachusetts Technology Collaborative 500,000 0 Eliminated state subsidy.
7007-1300 Massachusetts International Trade Council 960,000 1,350,000 Increased funding to support projected costs.
7007-1500 State Office of Minority and Women Business Assistance 1,120,507 1,111,178  
7010-0005 Department of Education 11,052,905 11,139,472  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,615,313 19,615,313  
7010-0216 Teacher Quality Investment 664,797 664,797  
7010-1022 Certificate of Occupational Proficiency 1,300,000 1,100,000 Reduced funding to meet projected need.
7027-0016 School-to-Work Programs Matching Grants 2,329,566 2,352,862  
7027-0019 Connecting Activities 4,129,687 4,129,687  
7027-1004 English Language Acquisition 500,000 500,000  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,567,383 7,649,282  
7030-1002 Kindergarten Expansion Grants 27,000,000 39,500,000 Increased funding for program expansion.
7030-1003 Early Literacy Grants 3,672,990 3,262,990  
7030-1005 Targeted Tutorial Literacy Program 2,900,000 2,900,000  
7035-0002 Adult Basic Education 29,522,628 29,550,581  
7035-0006 Transportation of Pupils - Regional School Districts 55,500,000 55,500,000  
7035-0007 Non-Resident Pupil Transport 2,000,000 1,600,000 Reduced funding to meet projected need.
7051-0015 Temporary Emergency Food Assistance Program 1,247,000 1,247,000  
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 4,349,748 Consolidated with 7053-1927.
7053-1927 School Breakfast Program - Universal Eligibility 2,011,060 0 Transferred to 7053-1925.
7061-0008 Chapter 70 Payments to Cities and Towns 3,505,520,040 3,705,486,690 Increased funding for program expansion.
7061-0011 Education Reform Reserve 4,500,000 0 Eliminated program.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 207,700,000 210,083,723  
7061-0029 Office of Educational Quality and Accountability 3,430,618 0 Eliminated program.
7061-9010 Charter School Reimbursement 73,790,525 73,790,525  
7061-9200 Education Technology Program 768,866 6,020,866 Consolidated with 7061-9300.
7061-9300 Education Data Warehouse and Reporting System 5,200,000 0 Transferred to 7061-9200.
7061-9400 Student and School Assessment 27,800,000 27,866,687  
7061-9404 MCAS Low-Scoring Student Support 10,332,793 10,808,979  
7061-9408 Targeted Intervention in Underperforming Schools 4,977,344 6,098,980 Increased funding for program expansion.
7061-9411 Leadership Academies 1,000,000 1,010,000  
7061-9412 Extended Learning Time Grants 6,500,000 13,000,000 Increased funding for program expansion.
7061-9600 Concurrent Enrollment for Disabled Students 2,000,000 1,000,000  
7061-9604 Teacher Preparation and Certification 1,806,679 1,806,679  
7061-9610 Citizen Schools Matching Grants 300,000 303,000  
7061-9611 After-School and Out-of-School Grants 1,000,000 1,010,000  
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,525,231 1,390,483  
7061-9614 Alternative Education Grants 1,250,000 1,250,000  
7061-9619 Franklin Institute of Boston 300,001 1 Reduced funding to meet projected need.
7061-9621 Gifted and Talented Children 750,000 757,500  
7061-9626 Youth-Build Grants 2,050,000 2,070,500  
7061-9634 Mentoring Matching Grants 712,000 1,387,000 Increased funding for program expansion.
7061-9804 Teacher Content Training 2,000,000 2,020,000  
7066-0000 Board of Higher Education 2,753,819 2,439,343 Reduced funding to meet projected need.
7066-0005 Compact for Education 124,000 124,000  
7066-0009 New England Board of Higher Education 461,086 350,000 Reduced funding to meet projected need.
7066-0015 Workforce Development Grants to Community Colleges 2,300,000 2,029,433 Reduced funding to meet projected need.
7066-0016 Foster Care Financial Aid 1,300,000 1,300,000  
7066-0022 Graduation Task Force Initiative 75,000 0 Eliminated FY06 one-time costs.
7066-0100 National Guard Fee Waivers 0 4,424,492 Continued funding for new waiver.
7066-0123 School-to-College Initiative 0 200,000 Established appropriation to fund new initiative.
7070-0031 McNair Financial Assistance Program 1,965,638 1,965,638  
7070-0065 Massachusetts State Scholarship Program 89,867,706 89,871,748  
7077-0023 Tufts School of Veterinary Medicine Program 5,325,000 4,475,000 Reduced state subsidy.
7080-0200 Bay State Reading Institute 1,500,000 0 Reduced funding to meet projected need.
7100-0200 University of Massachusetts 443,803,408 462,026,574  
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,323,948 1,323,948  
7100-0500 Commonwealth College Honors Program 3,430,000 3,430,000  
7100-0700 Office of Dispute Resolution 166,440 166,440  
7109-0100 Bridgewater State College 37,159,230 0 Transferred to 7200-0000.
7110-0100 Fitchburg State College 25,834,184 0 Transferred to 7200-0000.
7112-0100 Framingham State College 22,388,664 0 Transferred to 7200-0000.
7113-0100 Massachusetts College of Liberal Arts 13,047,888 0 Transferred to 7200-0000.
7113-0105 Massachusetts Liberal Arts Capacity Building 350,000 0 Eliminated state subsidy.
7114-0100 Salem State College 35,473,985 0 Transferred to 7200-0000.
7114-0101 GTE/Sylvania Property Reserve - Salem State College 701,000 0 Eliminated state subsidy.
7114-0105 Salem State College Aquaculture Program 200,000 0 Eliminated state subsidy.
7114-0106 Salem State Second-Degree Nursing Program 922,313 0 Eliminated state subsidy.
7115-0100 Westfield State College 21,866,728 0 Transferred to 7200-0000.
7116-0100 Worcester State College 22,020,727 0 Transferred to 7200-0000.
7116-0101 Latino Education Institute at Worcester State College 250,000 0 Eliminated state subsidy.
7117-0100 Massachusetts College of Art 13,584,393 0 Transferred to 7200-0000.
7118-0100 Massachusetts Maritime Academy 13,186,243 0 Transferred to 7200-0000.
7200-0000 Massachusetts State College Account 0 212,109,525 Consolidated with campus accounts.
7300-0000 Massachusetts Community College Account 0 235,010,109 Consolidated with campus accounts.
7502-0100 Berkshire Community College 8,644,847 0 Transferred to 7300-0000.
7503-0100 Bristol Community College 14,816,580 0 Transferred to 7300-0000.
7504-0100 Cape Cod Community College 10,496,463 0 Transferred to 7300-0000.
7504-0101 Environmental Technology, Education and Job Training Partnership 126,652 0 Eliminated state subsidy.
7505-0100 Greenfield Community College 8,557,238 0 Transferred to 7300-0000.
7506-0100 Holyoke Community College 17,120,203 0 Transferred to 7300-0000.
7507-0100 Massachusetts Bay Community College 13,345,432 0 Transferred to 7300-0000.
7508-0100 Massasoit Community College 18,763,263 0 Transferred to 7300-0000.
7509-0100 Mount Wachusett Community College 11,436,390 0 Transferred to 7300-0000.
7510-0100 Northern Essex Community College 17,666,031 0 Transferred to 7300-0000.
7511-0100 North Shore Community College 18,882,617 0 Transferred to 7300-0000.
7511-0101 North Shore Community College Public Policy Institute 250,000 0 Eliminated state subsidy.
7512-0100 Quinsigamond Community College 14,161,475 0 Transferred to 7300-0000.
7514-0100 Springfield Technical Community College 22,305,101 0 Transferred to 7300-0000.
7514-0102 Center for Telecommunications and Information Technology 535,206 0 Eliminated state subsidy.
7515-0100 Roxbury Community College 9,749,829 0 Transferred to 7300-0000.
7515-0120 Reggie Lewis Track and Athletic Center 946,000 946,000  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 18,511,485 0 Transferred to 7300-0000.
7518-0100 Bunker Hill Community College 19,121,261 0 Transferred to 7300-0000.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 4,823,000 5,082,464  
8000-0000 Executive Office of Public Safety and Security 2,298,049 2,369,090  
8000-0010 Local Law Enforcement Assistance Program 21,311,035 0 Transferred to 8000-0054.
8000-0038 Witness Protection Board 0 500,000 Continued funding to meet projected need.
8000-0040 Municipal Police Career Incentive Reimbursements 51,202,122 51,202,122  
8000-0050 Fire Safety Equipment Grant 2,500,000 0 Eliminated program.
8000-0053 Municipal Police Training Grants 0 3,000,000 Established appropriation to fund new initiative.
8000-0054 Municipal Police Grants 0 30,675,518 Established appropriation to fund new initiative. Consolidated with 8000-0010.
8000-0060 Racial Profiling Law Implementation 150,000 150,000  
8000-0105 Office of the Chief Medical Examiner 7,717,219 7,917,930  
8000-0106 State Police Crime Laboratory 16,205,625 15,706,474  
8000-0110 Criminal History Systems Board 3,522,547 6,190,247 Consolidated with 8000-0180 and 8000-1122.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000 1,300,000  
8000-0125 Sex Offender Registry Board 3,972,913 3,871,069  
8000-0180 Massachusetts Instant Recording and Check System 400,000 0 Transferred to 8000-0110.
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 Eliminated program.
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 2,132,012 0 Transferred to 8000-0110.
8100-0000 Department of State Police Operations 220,931,717 253,872,155 Funds appropriation to meet projected need.
8100-0002 Chargeback for State Police Details 6,481,127 6,481,181  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 15,500,000 18,000,000 Increased funding to meet projected need.
8100-0007 State Police Overtime 13,010,782 0 Transferred to relevant budgetary accounts.
8100-0011 Federal Reimbursement Retained Revenue 3,600,000 3,240,000 Reduced funding to meet projected need.
8100-0012 Special Event Detail Retained Revenue 1,000,000 900,000 Reduced funding to meet projected need.
8100-0020 Telecommunications Access Fee Retained Revenue 150,000 135,000 Reduced funding to meet projected need.
8100-0101 Auto Etching Fee Retained Revenue 368,000 331,200 Reduced funding to meet projected need.
8200-0200 Municipal Police Training Committee 3,339,036 3,064,036  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,363,500 1,262,500  
8311-1000 Department of Public Safety 1,140,592 1,191,542  
8315-1000 Division of Inspections 5,123,696 5,096,358  
8315-1020 Elevator Inspection Fee Retained Revenue 1,700,000 1,818,600  
8315-1025 Building Code Training Fee Retained Revenue 80,000 80,000  
8324-0000 Department of Fire Services Administration 10,927,047 10,811,596  
8324-0304 Department of Fire Services Retained Revenue 300,000 300,000  
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106,240 110,094  
8400-0001 Registry of Motor Vehicles 41,951,142 53,014,998 Consolidated with 8400-0024, 8400-0033, and 8400-0222.
8400-0016 Motorcycle Safety Program 250,853 250,853  
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000,000 0 Transferred to 8400-0001.
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500,000 0 Transferred to 8400-0001.
8400-0100 Merit Rating Board 8,964,336 8,866,697  
8400-0222 Registration Renewal Fee Retained Revenue 3,500,000 0 Transferred to 8400-0001.
8700-0001 Military Division 6,186,607 7,056,030 Increased funding to support program operations.
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 927,000 Established appropriation to fund new initiative.
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 1,704,591 1,429,591 Reduced funding to meet projected need.
8800-0100 Nuclear Safety Preparedness Program 396,393 396,393  
8800-0200 Radiological Emergency Response Plan Evaluations 279,525 279,525  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 165,356  
8900-0001 Department of Correction Facility Operations 452,347,512 487,123,199 Increased funding to support program operations.
8900-0010 Prison Industries and Farm Services Program 2,789,069 2,826,970  
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  
8900-1100 Re-Entry Programs 1,000,000 1,190,000 Increased funding to support program operations.
8910-0000 County Correctional Programs 144,482,327 189,812,738 Consolidated with 1599-7092.
8910-0002 Barnstable County Sex Offender Management Program 155,040 148,761  
8910-0003 Forensic Services Program for Incarcerated Persons 2,660,000 2,552,270  
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829 2,700,829  
8910-0102 Hampden Sheriff's Department 66,264,176 67,258,139  
8910-0105 Worcester Sheriff's Department 43,645,877 44,300,565  
8910-0107 Middlesex Sheriff's Department 62,711,438 63,652,110  
8910-0108 Franklin Sheriff's Department 8,264,541 8,388,509  
8910-0110 Hampshire Sheriff's Department 12,024,589 12,204,958  
8910-0145 Berkshire Sheriff's Department 14,934,974 15,158,999  
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 43,327,484 43,977,396  
8910-0888 Prison Industries Retained Revenue 100,000 17,000 Reduced funding to meet projected need.
8910-1000 Prison Industries Retained Revenue 1,198,345 1,198,345  
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163,000 0 Eliminated funding to meet projected need.
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 72,000 Reduced funding to meet projected need.
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,300 344,300  
8950-0001 Parole Board 17,582,149 17,570,408  
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 2,490,023 3,588,573 Increased funding to support projected costs.
9110-1455 Prescription Advantage 63,572,979 60,504,455  
9110-1500 Elder Enhanced Home Care Services Program 43,331,919 0 Transferred to 9110-1630.
9110-1604 Supportive Senior Housing Program 3,737,572 5,329,199 Consolidated with 9110-1660.
9110-1630 Elder Home Care Purchased Services 102,995,113 189,050,183 Consolidated with 9110-1500, 9110-1633, and 9110-1635.
9110-1633 Elder Home Care Case Management and Administration 39,311,751 0 Transferred to 9110-1630.
9110-1635 Homemaker Wage Add-On 1,000,000 0 Transferred to 9110-1630
9110-1636 Elder Protective Services 13,961,546 15,009,445  
9110-1640 Geriatric Mental Health Services Program 350,000 350,000  
9110-1650 Family Caregivers Program 500,000 500,000  
9110-1660 Congregate Housing Program 1,991,283 0 Transferred to 9110-1604.
9110-1700 Residential Placement for Homeless Elders 250,000 0 Transferred to 4000-0250.
9110-1900 Elder Nutrition Program 5,591,850 5,645,303  
9110-9002 Grants to Councils on Aging 7,550,000 7,552,292  
9500-0000 Senate Operations 18,592,166 18,592,067  
9600-0000 House of Representatives Operations 33,658,753 33,658,753  
9700-0000 Joint Legislative Operations 6,980,895 6,980,895