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 |