SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2008.
The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2008. Federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of federal grant funds received before June 30, 2007, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2008, in addition to any amounts appropriated in section 2.
Notwithstanding any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund may expend those amounts for the provision of goods and services to agencies receiving appropriations in section 2. All such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund. No expenditure shall be made from the Intragovernmental Service Fund which would cause the fund to be in deficit at the close of fiscal year 2008. Any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2008 shall be transferred to the General Fund. Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges under section 6B of chapter 29 of the General Laws. Agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of those revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means.
All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs, and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.
SECTION 1A. In accordance with Articles LXIII and CVII of the Articles of Amendment to the Constitution of the Commonwealth and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2008, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.
| Source | All Budgeted Funds * |
General Fund |
Highway Fund |
SMART | MBTA |
|---|---|---|---|---|---|
| Tax Revenue | |||||
| Alcohol. Bev. | 72.0 | 72.0 | 0.0 | 0.0 | 0.0 |
| Cigarettes | 426.3 | 426.3 | 0.0 | 0.0 | 0.0 |
| Corporations | 1,518.5 | 1,518.5 | 0.0 | 0.0 | 0.0 |
| Deeds | 177.0 | 177.0 | 0.0 | 0.0 | 0.0 |
| Estate Inher. | 225.0 | 225.0 | 0.0 | 0.0 | 0.0 |
| Financial Institutions | 254.4 | 254.4 | 0.0 | 0.0 | 0.0 |
| Income | 11,604.6 | 11,604.6 | 0.0 | 0.0 | 0.0 |
| Insurance | 439.9 | 439.9 | 0.0 | 0.0 | 0.0 |
| Motor Fuels | 673.8 | 96.7 | 576.1 | 0.0 | 0.0 |
| Public Utils. | 132.8 | 132.8 | 0.0 | 0.0 | 0.0 |
| Room Occupancy | 114.2 | 74.2 | 0.0 | 0.0 | 0.0 |
| Sales-Regular | 3,035.7 | 1,857.7 | 0.0 | 537.7 | 640.4 |
| Sales-Meals | 631.8 | 631.8 | 0.0 | 0.0 | 0.0 |
| Sales-Mot.Veh. | 547.9 | 335.3 | 0.0 | 97.0 | 115.6 |
| Miscellaneous | 3.7 | 3.7 | 0.0 | 0.0 | 0.0 |
| UI Surcharges | 21.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Taxes | 19,879.0 | 17,849.9 | 576.1 | 634.7 | 756.0 |
| Loophole Closings | |||||
| Combined Reporting (Corporate) | 135.6 | 135.6 | 0.0 | 0.0 | 0.0 |
| Conform Entity Classification Rules to Federal Laws (Corporate) | 99.1 | 99.1 | 0.0 | 0.0 | 0.0 |
| Insurance Companies Operating Non-Insurance Businesses (Insurance) | 13.5 | 13.5 | 0.0 | 0.0 | 0.0 |
| Deeds Excise Avoidance through disposition of interests in LLC's, etc. | 11.7 | 11.7 | 0.0 | 0.0 | 0.0 |
| Room Occupancy Tax; Internet Resellers (Total) | 5.6 | 3.6 | 0.0 | 0.0 | 0.0 |
| Sales Tax: Captive Leasing Companies (Sales) | 27.5 | 27.5 | 0.0 | 0.0 | 0.0 |
| Earned Income Credit for Non-Residents | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 |
| Homeowner Property Tax Circuit Breaker | (5.0) | (5.0) | 0.0 | 0.0 | 0.0 |
| Total Changes | 290.0 | 288.0 | 0.0 | 0.0 | 0.0 |
| Total Taxes | 20,169.0 | 18,137.9 | 576.1 | 634.7 | 756.0 |
| SBAB Transfer | (634.7) | 0.0 | 0.0 | (634.7) | 0.0 |
| MBTA Transfer | (756.0) | 0.0 | 0.0 | 0.0 | (756.0) |
| Pension Transfer | (1,398.6) | (1,398.6) | 0.0 | 0.0 | 0.0 |
| Total Taxes For Budget | 17,379.7 | 16,739.3 | 576.1 | 0.0 | 0.0 |
| Non-Tax Revenue | |||||
| Federal Reimbursements | 6,245.2 | 6,238.3 | 2.0 | 0.0 | 0.0 |
| Departmental Revenues | 2,399.8 | 1,887.8 | 416.2 | 0.0 | 0.0 |
| Consolidated Transfers | 702.3 | 777.6 | (0.4) | 0.0 | 0.0 |
| GRAND TOTAL | 26,727.0 | 25,643.0 | 993.9 | 0.0 | 0.0 |
| * Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund. | |||||
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2008 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.
Fiscal Year 2008 Non-Tax Revenue Government Area Summary
| Source | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
|---|---|---|---|
| Judiciary | 76,561,535 | 40,750,000 | 117,311,535 |
| Independent Agencies and Constitutional Officers | 180,808,849 | 945,367,466 | 1,126,176,315 |
| Administration and Finance | 488,383,682 | 41,120,630 | 529,504,312 |
| Executive Office of Energy and Environmental Affairs | 92,079,201 | 10,022,815 | 102,102,016 |
| Department of Early Education and Care | 194,442,398 | 0 | 194,442,398 |
| Health and Human Services | 6,222,399,414 | 297,170,135 | 6,519,569,549 |
| Executive Office of Transportation and Public Works | 440,496,262 | 7,027,344 | 447,523,606 |
| Executive Office of Housing and Economic Development | 104,065,522 | 3,152,914 | 107,218,436 |
| Board of Library Commissioners | 2,000 | 0 | 2,000 |
| Executive Office of Labor and Workforce Development | 23,914,130 | 2,100,360 | 26,014,490 |
| Department of Education | 7,896,700 | 0 | 7,896,700 |
| Higher Education | 88,040,255 | 529,843 | 88,570,098 |
| Public Safety and Security | 45,927,013 | 35,079,300 | 81,006,313 |
| Legislature | 0 | 0 | 0 |
| Total Non-Tax Revenue | 7,965,016,961 | 1,382,320,807 | 9,347,337,768 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 20,998 | 432 | 21,429 | 2,854 |
| Commission on Judicial Conduct | 565 | 0 | 565 | 0 |
| Board of Bar Examiners | 1,087 | 0 | 1,087 | 0 |
| Committee for Public Counsel Services | 150,458 | 136 | 150,594 | 750 |
| Mental Health Legal Advisors Committee | 753 | 80 | 833 | 0 |
| Appeals Court | 10,617 | 0 | 10,617 | 485 |
| Trial Court | 560,501 | 1,249 | 561,749 | 113,222 |
| TOTAL | 744,978 | 1,897 | 746,875 | 117,312 |
| account | description | amount |
|---|---|---|
| SUPREME JUDICIAL COURT | 21,429,429 | |
| Budgetary Direct Appropriations | 20,997,556 | |
| 0320-0003 | Supreme Judicial Court
For the operation of the supreme judicial court |
7,538,951 |
| 0320-0010 | Suffolk County Clerk Salaries and Expenses
For the operation of the clerk's office of the supreme judicial court for Suffolk county |
1,188,510 |
| 0321-1600 | Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that the Massachusetts legal assistance corporation shall expend funds for immigration attorneys and the battered women's legal assistance project |
9,470,424 |
| 0321-2100 | Correctional Legal Services Committee
For the operation of the Massachusetts correctional legal services committee |
820,000 |
| 0321-2205 | Suffolk County Social Law Library
For the operation of the social law library located in Suffolk county |
1,979,671 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 431,873 | |
| 0320-1700 | State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program |
256,873 |
| 0320-1701 | CIP Data Sharing Grant
For the purposes of a federally funded grant entitled, CIP Data Sharing Grant |
175,000 |
| account | description | amount |
|---|---|---|
| COMMISSION ON JUDICIAL CONDUCT | 565,278 | |
| Budgetary Direct Appropriations | ||
| 0321-0001 | Commission on Judicial Conduct
For the operation of the commission on judicial conduct |
565,278 |
| account | description | amount |
|---|---|---|
| BOARD OF BAR EXAMINERS | 1,087,055 | |
| Budgetary Direct Appropriations | ||
| 0321-0100 | Board of Bar Examiners
For the operation of the board of bar examiners |
1,087,055 |
| account | description | amount |
|---|---|---|
| COMMITTEE FOR PUBLIC COUNSEL SERVICES | 150,594,331 | |
| Budgetary Direct Appropriations | 150,457,859 | |
| Direct Appropriations | ||
| 0321-1500 | Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division |
21,488,041 |
| 0321-1510 | Private Counsel Compensation
For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008 |
119,763,305 |
| 0321-1520 | Indigent Persons Fees and Court Costs
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008 |
8,456,513 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0321-1518 | Indigent Counsel Fees Retained Revenue
The chief counsel for the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients |
750,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 136,472 | |
| 0321-1604 | New England School of Law Trust Fund | 9,000 |
| 0321-1606 | Training for Public and Private Attorneys | 30,000 |
| 0321-1611 | Juvenile Advocacy Project | 97,472 |
| account | description | amount |
|---|---|---|
| MENTAL HEALTH LEGAL ADVISORS COMMITTEE | 833,248 | |
| Budgetary Direct Appropriations | 753,248 | |
| 0321-2000 | Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill |
753,248 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 0301-0860 | Mental Health Legal Advisors Committee Trust | 80,000 |
| account | description | amount |
|---|---|---|
| APPEALS COURT | 10,616,684 | |
| Budgetary Direct Appropriations | ||
| 0322-0100 | Appeals Court
For the operation of the appeals court |
10,616,684 |
| account | description | amount |
|---|---|---|
| TRIAL COURT | 561,749,166 | |
| Budgetary Direct Appropriations | 560,500,615 | |
| Direct Appropriations | ||
| 0330-0300 | Office of the Chief Justice for Administration and Management
For the operation of the trial court |
520,500,615 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0330-3333 | Trial Court Retained Revenue
The chief justice for administration and management may expend for the operation of the 7 court departments an amount not to exceed $20,000,000 from fees charged and collected under section 3 of chapter 90C, chapter 185, section 22 of chapter 218, and sections 2, 4A, 4C, 39, and 40 of chapter 262 of the General Laws; provided, that the only revenue available for expenditure in this item for fiscal year 2008 shall be revenue collected from those fees in excess of the amount collected and deposited into the General Fund in fiscal year 2003 from the fees; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of one-half of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
20,000,000 |
| 0330-3334 | Probation Service Fee Retained Revenue
The chief justice for administration and management may expend for the operation of the district court and Boston municipal court departments an amount not to exceed $20,000,000 from fees charged and collected pursuant to section 87A of chapter 276 of the General Laws |
20,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 761,546 | |
| 0330-0335 | Statewide Automated Drug Court
For the purposes of a federally funded grant entitled, Statewide Automated Drug Court |
125,818 |
| 0332-6110 | Suffolk County Drug Courts Enhancement at the Brighton District Court
For the purposes of a federally funded grant entitled, Suffolk County Drug Courts Enhancement at the Brighton District Court |
73,457 |
| 0332-6415 | Dorchester Domestic Violence Grant
For the purposes of a federally funded grant entitled, Dorchester Domestic Violence Grant |
259,338 |
| 0335-0301 | Judicial Oversight Demonstration Project
For the purposes of a federally funded grant entitled, Judicial Oversight Demonstration Project |
180,159 |
| 0337-0305 | Hampden County Juvenile Drug Court
For the purposes of a federally funded grant entitled, Hampden County Juvenile Drug Court |
122,774 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 487,005 | |
| 0306-1106 | Land Registration Assurance Fund | 119,992 |
| 0330-0057 | Counsel For Indigent Salary Enhancement Trust Fund | 98,009 |
| 0330-0328 | Victims Of Drunk Driving | 164,746 |
| 0330-2008 | Lawrence Law Library Extended Hours | 59,514 |
| 0330-2413 | John and Ethel Goldberg V Fund | 10,287 |
| 0330-2420 | Judicial Institute Domestic Abuse Video | 3,751 |
| 0337-0205 | Bristol County Juvenile Drug Court Case Management | 30,706 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Suffolk District Attorney's Office | 16,140 | 613 | 16,753 | 0 |
| Northern District Attorney's Office | 12,888 | 310 | 13,198 | 0 |
| Eastern District Attorney's Office | 9,016 | 965 | 9,981 | 0 |
| Middle District Attorney's Office | 9,331 | 405 | 9,736 | 0 |
| Hampden District Attorney's Office | 7,770 | 465 | 8,235 | 0 |
| Northwestern District Attorney's Office | 5,063 | 336 | 5,399 | 0 |
| Norfolk District Attorney's Office | 8,700 | 786 | 9,487 | 0 |
| Plymouth District Attorney's Office | 7,075 | 435 | 7,510 | 0 |
| Bristol District Attorney's Office | 7,184 | 372 | 7,556 | 0 |
| Cape and Islands District Attorney's Office | 3,837 | 126 | 3,963 | 0 |
| Berkshire District Attorney's Office | 3,372 | 247 | 3,619 | 0 |
| District Attorneys' Association | 3,128 | 106 | 3,233 | 0 |
| TOTAL | 93,503 | 5,167 | 98,669 | 0 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SUFFOLK DISTRICT ATTORNEY'S OFFICE | 16,752,755 | |||||||||
| Budgetary Direct Appropriations | 16,139,834 | |||||||||
| 0340-0100 | Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district |
15,755,297 | ||||||||
| 0340-0101 | Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Suffolk district
|
384,537 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 612,921 | |
| 0340-0114 | State Forfeiture Funds | 547,921 |
| 0340-0115 | Federal Forfeiture Funds | 65,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 13,198,469 | |||||||||
| Budgetary Direct Appropriations | 12,888,469 | |||||||||
| 0340-0200 | Northern District Attorney
For the operation of the district attorney's office for the northern district |
12,355,911 | ||||||||
| 0340-0201 | Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northern district
|
532,558 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,000 | |
| 0340-0237 | Children's Advocacy Center National Network
For the purposes of a federally funded grant entitled, Children's Advocacy Center National Network |
10,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 300,000 | |
| 0340-0213 | Federal Forfeiture Funds | 50,000 |
| 0340-0214 | State Forfeiture Funds | 200,000 |
| 0340-0216 | Conference Registration Fees | 50,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 9,981,179 | |||||||||
| Budgetary Direct Appropriations | 9,016,179 | |||||||||
| 0340-0300 | Eastern District Attorney
For the operation of the district attorney's office for the eastern district |
8,518,790 | ||||||||
| 0340-0301 | Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the eastern district
|
497,389 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 965,000 | |
| 0340-0312 | Conference Registration Fees | 90,000 |
| 0340-0313 | Federal Forfeiture Funds | 500,000 |
| 0340-0314 | State Forfeiture Funds | 375,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 9,735,584 | |||||||||
| Budgetary Direct Appropriations | 9,330,584 | |||||||||
| 0340-0400 | Middle District Attorney
For the operation of the district attorney's office for the middle district |
8,442,877 | ||||||||
| 0340-0401 | Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the middle district
|
437,707 | ||||||||
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines, and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police, and municipal police departments |
450,000 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 405,000 | |
| 0340-0414 | State Forfeiture Funds | 400,000 |
| 0340-0418 | Federal Forfeiture Funds | 5,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,234,596 | |||||||||
| Budgetary Direct Appropriations | 7,769,596 | |||||||||
| 0340-0500 | Hampden District Attorney
For the operation of the district attorney's office for the Hampden district |
7,410,715 | ||||||||
| 0340-0501 | Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Hampden district
|
358,881 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 465,000 | |
| 0340-0514 | State Forfeiture Funds | 325,000 |
| 0340-0516 | Federal Forfeiture Funds | 25,000 |
| 0340-0545 | Insurance Fraud Prosecution | 50,000 |
| 0340-0570 | Organized Crime Unit | 65,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,399,271 | |||||||||
| Budgetary Direct Appropriations | 5,063,175 | |||||||||
| 0340-0600 | Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district |
4,811,560 | ||||||||
| 0340-0601 | Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the northwestern district
|
251,615 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 77,022 | |
| 0340-0665 | Persons with Disabilities and Elders Unit Project
For the purposes of a federally funded grant entitled, Persons with Disabilities and Elders Unit Project |
77,022 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 259,074 | |
| 0340-0614 | State Forfeiture Funds | 80,000 |
| 0340-0615 | Federal Forfeiture Funds | 83,738 |
| 0340-0676 | District Attorney Investigations, Training and Outreach | 95,336 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,486,524 | |||||||||
| Budgetary Direct Appropriations | 8,700,157 | |||||||||
| 0340-0700 | Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district |
8,236,387 | ||||||||
| 0340-0701 | Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Norfolk district
|
463,770 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 786,367 | |
| 0340-0709 | Criminal Prosecution Education | 1,165 |
| 0340-0714 | State Forfeiture Funds | 435,202 |
| 0340-0715 | Federal Forfeiture Funds | 350,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 7,509,794 | |||||||||
| Budgetary Direct Appropriations | 7,074,794 | |||||||||
| 0340-0800 | Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district |
6,695,962 | ||||||||
| 0340-0801 | Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Plymouth district
|
378,832 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 225,000 | |
| 0340-0806 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
175,000 |
| 0340-0816 | Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities |
50,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 210,000 | |
| 0340-0814 | State Forfeiture Funds | 50,000 |
| 0340-0817 | Federal Forfeiture Funds | 10,000 |
| 0340-0882 | Ancillary Receivership Trust - Plymouth | 150,000 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 7,556,232 | |||||||||
| Budgetary Direct Appropriations | 7,184,078 | |||||||||
| 0340-0900 | Bristol District Attorney
For the operation of the district attorney's office for the Bristol district |
6,829,913 | ||||||||
| 0340-0901 | Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Bristol district
|
354,165 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 21,233 | |
| 0340-0908 | Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program |
21,233 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 350,921 | |
| 0340-0914 | State Forfeiture Funds | 325,993 |
| 0340-0915 | Federal Forfeiture Funds | 24,928 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 3,963,159 | |||||||||
| Budgetary Direct Appropriations | 3,836,681 | |||||||||
| 0340-1000 | Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district |
3,534,160 | ||||||||
| 0340-1001 | Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Cape and Islands district
|
302,521 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 126,478 | |
| 0340-1014 | State Forfeiture Funds | 54,838 |
| 0340-1050 | Federal Forfeiture Funds | 71,640 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 3,618,651 | |||||||||
| Budgetary Direct Appropriations | 3,371,512 | |||||||||
| 0340-1100 | Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district |
3,230,528 | ||||||||
| 0340-1101 | Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the district attorney's office for the Berkshire district
|
140,984 | ||||||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 247,139 | |
| 0340-1114 | State Forfeiture Funds | 61,121 |
| 0340-1115 | Federal Forfeiture Funds | 186,018 |
| account | description | amount |
|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 3,233,279 | |
| Budgetary Direct Appropriations | 3,127,519 | |
| 0340-2100 | District Attorneys' Association
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network |
3,127,519 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 105,760 | |
| 0340-2105 | District Attorneys' Dues | 72,859 |
| 0340-2109 | District Attorney Personnel Training - Conference Registration | 32,901 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 68,528 | 0 | 68,528 | 1,943 |
| Worcester Sheriff's Department | 44,301 | 32 | 44,332 | 147 |
| Middlesex Sheriff's Department | 64,577 | 16 | 64,593 | 1,044 |
| Franklin Sheriff's Department | 9,706 | 0 | 9,706 | 1,362 |
| Hampshire Sheriff's Department | 12,205 | 0 | 12,205 | 0 |
| Essex Sheriff's Department | 45,977 | 11 | 45,988 | 2,660 |
| Berkshire Sheriff's Department | 15,309 | 0 | 15,309 | 178 |
| Massachusetts Sheriffs' Association | 344 | 0 | 344 | 0 |
| TOTAL | 260,947 | 58 | 261,005 | 7,335 |
| account | description | amount |
|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 68,528,484 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0102 | Hampden Sheriff's Department
For the operation of the Hampden sheriff's department |
67,258,139 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1000 | Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,198,345 from revenues collected from the sale of prison industries products |
1,198,345 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $72,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
72,000 |
| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 44,332,192 | |
| Budgetary Direct Appropriations | 44,300,565 | |
| 8910-0105 | Worcester Sheriff's Department
For the operation of the Worcester sheriff's department |
44,300,565 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 31,627 | |
| 8910-0507 | Literacy Program for Prisoners
For the purposes of a federally funded grant entitled, Literacy Program for Prisoners |
31,627 |
| account | description | amount |
|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 64,593,110 | |
| Budgetary Direct Appropriations | 64,577,110 | |
| Direct Appropriations | ||
| 8910-0107 | Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department |
63,652,110 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
850,000 |
| 8910-1100 | Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $75,000 from revenues collected from the sale of prison industries products |
75,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,000 | |
| 8910-0447 | Federal Forfeiture Funds | 9,500 |
| 8910-0448 | State Forfeiture Funds | 6,500 |
| account | description | amount |
|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 9,705,509 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0108 | Franklin Sheriff's Department
For the operation of the Franklin sheriff's department |
8,388,509 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $1,300,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
1,300,000 |
| 8910-0888 | Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $17,000 from revenues collected from the sale of prison industries products |
17,000 |
| account | description | amount |
|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 12,204,958 | |
| Budgetary Direct Appropriations | ||
| 8910-0110 | Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department |
12,204,958 |
| account | description | amount |
|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 45,987,896 | |
| Budgetary Direct Appropriations | 45,977,396 | |
| Direct Appropriations | ||
| 8910-0619 | Essex Sheriff's Department
For the operation of the Essex sheriff's department |
43,977,396 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
2,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 10,500 | |
| 8910-0613 | Narcotic Forfeiture - Essex | 10,500 |
| account | description | amount |
|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 15,308,999 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8910-0145 | Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department |
15,158,999 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $150,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities |
150,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,300 | |
| Budgetary Direct Appropriations | ||
| 8910-7100 | Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association |
344,300 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Governor's Office | 8,811 | 0 | 8,811 | 2 |
| TOTAL | 8,811 | 0 | 8,811 | 2 |
| account | description | amount |
|---|---|---|
| GOVERNOR'S OFFICE | 8,811,491 | |
| Budgetary Direct Appropriations | ||
| 0411-1000 | Executive Office of the Governor
For the operation of the offices of the governor, the lieutenant governor, and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient |
5,564,771 |
| 0411-1001 | Development Coordinating Council
For the operation of the development coordinating council |
246,720 |
| 0411-1002 | Commonwealth Corps Program for Volunteers
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program |
3,000,000 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 41,139 | 8,435 | 49,574 | 207,535 |
| TOTAL | 41,139 | 8,435 | 49,574 | 207,535 |
| account | description | amount |
|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 49,573,845 | |
| Budgetary Direct Appropriations | 41,138,580 | |
| Direct Appropriations | ||
| 0511-0000 | Secretary of the Commonwealth
For the operation of the office of the secretary of the commonwealth |
7,040,894 |
| 0511-0200 | State Archives Division
For the operation of the state archives division |
550,353 |
| 0511-0230 | Records Center
For the operation of the records center |
156,738 |
| 0511-0250 | Archives Facility
For the operation of the archives facility |
477,003 |
| 0511-0260 | Commonwealth Museum
For the operation of the commonwealth museum |
198,071 |
| 0511-0270 | Census Data Technical Assistance
For technical assistance on US Census data and the preparation of annual population estimates; provided, that the secretary of state shall contract with the University of Massachusetts Donahue Institute for those services |
800,000 |
| 0511-0420 | Address Confidentiality Program
For the operation of the address confidentiality program |
113,269 |
| 0517-0000 | Public Document Printing
For the printing of public documents |
908,733 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections
For the operation of the elections division, including preparation, printing, and distribution of ballots, and for other miscellaneous expenses for primary and other elections |
3,676,647 |
| 0521-0001 | Central Voter Registration Computer System
For the operation of the central voter registration computer system |
4,865,473 |
| 0524-0000 | Information to Voters
For providing information to voters |
583,744 |
| 0526-0100 | Massachusetts Historical Commission
For the operation of the Massachusetts historical commission |
1,020,948 |
| 0527-0100 | Ballot Law Commission
For the operation of the ballot law commission |
12,380 |
| 0528-0100 | Records Conservation Board
For the operation of the records conservation board |
39,459 |
| 0540-0900 | Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the former county of Essex |
1,289,092 |
| 0540-1000 | Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the former county of Essex |
3,923,651 |
| 0540-1100 | Franklin Registry of Deeds
For the operation of the registry of deeds in the former county of Franklin |
581,706 |
| 0540-1200 | Hampden Registry of Deeds
For the operation of the registry of deeds in the former county of Hampden |
2,202,485 |
| 0540-1300 | Hampshire Registry of Deeds
For the operation of the registry of deeds in the former county of Hampshire |
608,341 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the former county of Middlesex |
1,412,945 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the former county of Middlesex |
3,631,756 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the former county of Berkshire |
319,742 |
| 0540-1700 | Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the former county of Berkshire |
563,870 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District
For the operation of the registry of deeds located in Great Barrington in the former county of Berkshire |
269,234 |
| 0540-1900 | Suffolk Registry of Deeds
For the operation of the registry of deeds in the former county of Suffolk |
2,312,250 |
| 0540-2000 | Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the former county of Worcester |
796,380 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the former county of Worcester |
2,703,416 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0511-0001 | State House Gift Shop Retained Revenue
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise |
30,000 |
| 0511-0108 | Software License Fees Retained Revenue
The secretary of the commonwealth may expend an amount not to exceed $50,000 for technical activities of the corporations division from the sale, transfer, or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including uniform commercial code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on such terms or conditions as in the secretary's sole discretion reasonably compensates the commonwealth for its interests |
50,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 116,000 | |||||
| 0511-0003 | Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees, notary fees and for direct access to the secretary's computer library
|
16,000 | ||||
| 0511-0235 | Chargeback for Records Center Services
For the costs of destroying the obsolete records of state agencies
|
100,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,569,998 | |
| 0521-0800 | Election Assistance for Disabled Individuals
For the purposes of a federally funded grant entitled, Election Assistance for Disabled Individuals |
578,359 |
| 0526-0114 | Historic Preservation Survey and Planning
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning |
691,022 |
| 0526-0115 | Massachusetts Historical Commission Federal Preservation Grants
For the purposes of a federally funded grant entitled, Massachusetts Historical Commission Federal Preservation Grants |
200,000 |
| 0529-1200 | Historical Records Advisory Board
For the purposes of a federally funded grant entitled, Historical Records Advisory Board |
100,617 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,749,267 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 10,000 |
| 0526-6601 | Registers Technological Fund | 6,733,612 |
| 0529-1100 | Archives Advisory Commission Trust | 5,655 |
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,383,553 | 2,431,378 | 4,814,931 | 400,194 |
| State Lottery Commission | 1,033,878 | 0 | 1,033,878 | 1,117,910 |
| Massachusetts Cultural Council | 11,394 | 942 | 12,336 | 0 |
| TOTAL | 3,428,824 | 2,432,321 | 5,861,145 | 1,518,104 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 4,814,931,014 | |||||||||
| Budgetary Direct Appropriations | 2,383,552,868 | |||||||||
| 0610-0000 | Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general
|
7,532,804 | ||||||||
| 0610-0050 | Alcoholic Beverages Control Commission
For the alcoholic beverages control commission |
1,909,139 | ||||||||
| 0610-0100 | Payment of Bank Fees
For the payment of bank fees
|
3,600,000 | ||||||||
| 0610-0140 | Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investme | |||||||||