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JUDICIARY

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Supreme Judicial Court	20,998	20,998	21,238	21,438	21,438
Commission on Judicial Conduct	565	565	565	565	565
Board of Bar Examiners	1,087	1,087	1,087	1,087	1,087
Committee for Public Counsel Services	150,458	150,458	155,733	155,502	155,502
Mental Health Legal Advisors Committee	753	753	773	773	773
Appeals Court	10,617	10,617	10,617	11,037	11,037
Trial Court	560,501	560,501	574,927	577,162	579,894
TOTAL	744,978	744,978	764,940	767,564	770,296

Supreme Judicial Court

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		20,998	20,998	21,238	21,438	21,438
0320-0003	Supreme Judicial Court	7,539	7,539	7,539	7,589	7,589
0320-0010	Suffolk County Clerk Salaries and Expenses	1,189	1,189	1,209	1,209	1,209
0321-1600	Massachusetts Legal Assistance Corporation	9,470	9,470	9,670	9,670	9,670
0321-2100	Correctional Legal Services Committee	820	820	840	840	840
0321-2205	Suffolk County Social Law Library	1,980	1,980	1,980	2,130	2,130

Federal Grant Spending *		261	432	432	257	432
0320-1700	State Court Improvement Program	261	257	257	257	257
0320-1701	CIP Data Sharing Grant	0	175	175	0	175

Commission on Judicial Conduct

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		565	565	565	565	565
0321-0001	Commission on Judicial Conduct	565	565	565	565	565

Board of Bar Examiners

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,087	1,087	1,087	1,087	1,087
0321-0100	Board of Bar Examiners	1,087	1,087	1,087	1,087	1,087

Committee for Public Counsel Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		150,458	150,458	155,733	155,502	155,502
Direct Appropriations
0321-1500	Committee for Public Counsel Services	16,978	21,488	17,916	18,400	18,400
0321-1505	Public Defender Expansion	939	0	0	0	0
0321-1510	Private Counsel Compensation	119,763	119,763	119,763	119,763	119,763
0321-1513	Public Defender Division Expansion	3,572	0	8,847	8,132	8,132
0321-1520	Indigent Persons Fees and Court Costs	8,457	8,457	8,457	8,457	8,457

Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	750	750	750	750	750

Trust and Other Spending *		0	136	0	0	0
0321-1604	New England School of Law Trust Fund	0	9	0	0	0
0321-1606	Training for Public and Private Attorneys	0	30	0	0	0
0321-1611	Juvenile Advocacy Project	0	97	0	0	0

Mental Health Legal Advisors Committee

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		753	753	773	773	773
0321-2000	Mental Health Legal Advisors Committee	753	753	773	773	773

Trust and Other Spending *		0	80	0	0	0
0301-0860	Mental Health Legal Advisors Committee Trust	0	80	0	0	0

Appeals Court

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		10,617	10,617	10,617	11,037	11,037
0322-0100	Appeals Court	10,617	10,617	10,617	11,037	11,037

Trial Court

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		560,501	560,501	574,927	577,162	579,894
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	10,671	0	10,671	49,330	10,671
0330-0102	District Court Justices' Salaries	20,048	0	20,568	0	20,568
0330-0103	Probate and Family Court Justices' Salaries	6,464	0	6,645	0	6,645
0330-0104	Land Court Justices' Salaries	761	0	917	0	917
0330-0105	Boston Municipal Court Justices' Salaries	3,744	0	3,911	0	3,911
0330-0106	Housing Court Justices' Salaries	1,278	0	1,307	0	1,307
0330-0107	Juvenile Court Justices' Salaries	5,177	0	5,310	0	5,310
0330-0300	Office of the Chief Justice for Administration and Management	131,912	520,501	134,412	134,412	134,412
0330-0317	Sentencing Commission	234	0	234	237	237
0330-0318	BMC Substance Abuse Initiative	0	0	200	0	0
0330-0410	Alternative Dispute Resolution	967	0	967	963	963
0330-0441	Permanency Mediation Services	540	0	540	540	540
0330-3200	Court Security Program	59,615	0	63,615	63,615	63,615
0330-3335	Salary Increase for Trial Court Personnel	19,007	0	0	0	0
0330-3337	Operation of the Trial Court Additional Expenses	0	0	19,007	20,457	20,457
0331-0100	Superior Court Administration	6,248	0	6,248	23,398	6,248
0331-0300	Medical Malpractice Tribunals	59	0	59	0	59
0331-2100	Barnstable Superior Court	716	0	716	0	716
0331-2200	Berkshire Superior Court	202	0	202	0	202
0331-2300	Bristol Superior Court	859	0	859	0	859
0331-2400	Dukes Superior Court	161	0	161	0	161
0331-2500	Essex Superior Court	1,448	0	1,448	0	1,448
0331-2600	Franklin Superior Court	300	0	300	0	392
0331-2700	Hampden Superior Court	1,288	0	1,288	0	1,458
0331-2800	Hampshire Superior Court	310	0	310	0	310
0331-2900	Middlesex Superior Court	3,232	0	3,232	0	3,232
0331-3000	Nantucket Superior Court	135	0	135	0	135
0331-3100	Norfolk Superior Court	1,187	0	1,187	0	1,187
0331-3200	Plymouth Superior Court	1,088	0	1,088	0	1,088
0331-3300	Suffolk Superior Civil Court	2,974	0	2,974	0	2,974
0331-3400	Suffolk Superior Criminal Court	1,941	0	1,891	0	1,891
0331-3404	Suffolk County Community Outreach Pilot Program	179	0	0	0	0
0331-3500	Worcester Superior Court	1,071	0	1,071	0	1,071
0332-0100	District Court Administration	858	0	858	39,148	916
0332-1100	First District Court of Barnstable	537	0	537	0	573
0332-1200	Second District Court of Barnstable	386	0	386	0	412
0332-1203	Third District Court of Barnstable	385	0	385	0	411
0332-1300	District Court of Northern Berkshire	272	0	272	0	291
0332-1400	District Court of Central Berkshire	420	0	420	0	448
0332-1500	District Court of Southern Berkshire	232	0	232	0	248
0332-1600	First District Court of Bristol	706	0	706	0	754
0332-1700	Second District Court of Bristol	876	0	876	0	935
0332-1800	Third District Court of Bristol	946	0	946	0	1,010
0332-1900	Fourth District Court of Bristol	584	0	584	0	623
0332-2000	District Court of Edgartown	169	0	169	0	180
0332-2100	First District Court of Essex	699	0	699	0	746
0332-2300	Third District Court of Essex	198	0	198	0	211
0332-2400	Central District Court of Northern Essex	595	0	595	0	635
0332-2500	District Court of Eastern Essex	299	0	299	0	319
0332-2600	District Court of Lawrence	1,095	0	1,095	0	1,169
0332-2700	District Court of Southern Essex	807	0	807	0	861
0332-2800	District Court of Newburyport	492	0	492	0	525
0332-2900	District Court of Peabody	502	0	502	0	536
0332-3000	District Court of Greenfield	342	0	342	0	365
0332-3100	District Court of Orange	281	0	281	0	300
0332-3200	District Court of Chicopee	419	0	419	0	447
0332-3300	District Court of Holyoke	438	0	438	0	468
0332-3400	District Court of Eastern Hampden	302	0	302	0	322
0332-3500	District Court of Springfield	1,706	0	1,706	0	1,821
0332-3600	District Court of Western Hampden	288	0	288	0	307
0332-3700	District Court of Hampshire	619	0	619	0	661
0332-3800	District Court of Eastern Hampshire	166	0	166	0	177
0332-3900	District Court of Lowell	1,206	0	1,206	0	1,286
0332-4000	District Court of Somerville	1,129	0	1,129	0	1,205
0332-4100	District Court of Newton	366	0	366	0	391
0332-4200	District Court of Marlborough	297	0	406	0	518
0332-4300	District Court of Natick	419	0	419	0	447
0332-4400	First District Court of Eastern Middlesex	575	0	575	0	613
0332-4500	Second District Court of Eastern Middlesex	488	0	488	0	521
0332-4600	Third District Court of Eastern Middlesex	1,223	0	1,223	0	1,305
0332-4700	Fourth District Court of Eastern Middlesex	675	0	675	0	720
0332-4800	First District Court of Northern Middlesex	369	0	369	0	393
0332-4900	First District Court of Southern Middlesex	774	0	774	0	826
0332-5000	District Court of Central Middlesex	389	0	389	0	500
0332-5100	District Court of Nantucket	120	0	120	0	128
0332-5200	District Court of Northern Norfolk	555	0	555	0	592
0332-5300	District Court of Eastern Norfolk	1,566	0	1,566	0	1,671
0332-5400	District Court of Western Norfolk	467	0	467	0	498
0332-5500	District Court of Southern Norfolk	605	0	605	0	645
0332-5600	Municipal Court of Brookline	345	0	345	0	368
0332-5700	District Court of Brockton	1,114	0	1,114	0	1,189
0332-5800	Second District Court of Plymouth	637	0	637	0	680
0332-5900	Third District Court of Plymouth	791	0	791	0	844
0332-6000	Fourth District Court of Plymouth	667	0	667	0	711
0332-6300	District Court of Chelsea	831	0	831	0	887
0332-6900	Central District Court of Worcester	1,534	0	1,534	0	1,637
0332-7000	District Court of Fitchburg	502	0	502	0	536
0332-7100	District Court of Leominster	395	0	395	0	422
0332-7200	District Court of Winchendon	138	0	138	0	147
0332-7300	First District Court of Northern Worcester	352	0	352	0	375
0332-7400	First District Court of Eastern Worcester	399	0	399	0	426
0332-7500	Second District Court of Eastern Worcester	275	0	384	0	495
0332-7600	First District Court of Southern Worcester	475	0	475	0	507
0332-7700	Second District Court of Southern Worcester	316	0	316	0	338
0332-7800	Third District Court of Southern Worcester	303	0	303	0	323
0332-7900	District Court of Western Worcester	316	0	316	0	337
0333-0002	Probate and Family Court Administration	1,308	0	1,308	21,081	1,308
0333-0100	Barnstable Probate Court	982	0	982	0	982
0333-0150	Barnstable Probate Court Child and Parents Program	79	0	79	0	79
0333-0200	Berkshire Probate Court	516	0	516	0	516
0333-0300	Bristol Probate Court	1,620	0	1,620	0	1,620
0333-0400	Dukes Probate Court	122	0	122	0	122
0333-0500	Essex Probate Court	1,305	0	1,305	0	1,305
0333-0600	Franklin Probate Court	520	0	520	0	520
0333-0700	Hampden Probate Court	2,607	0	2,607	0	2,607
0333-0711	Western Massachusetts Family Services Clinic	40	0	40	0	40
0333-0800	Hampshire Probate Court	645	0	645	0	645
0333-0900	Middlesex Probate Court	3,378	0	3,310	0	3,378
0333-0911	Middlesex Probate Court Family Services Clinic	194	0	194	0	194
0333-0913	Middlesex Community Access Program	192	0	192	0	192
0333-1000	Nantucket Probate Court	176	0	176	0	176
0333-1100	Norfolk Probate Court	1,515	0	1,515	0	1,515
0333-1111	Norfolk Probate Court Family Services Clinic	140	0	140	0	140
0333-1200	Plymouth Probate Court	1,359	0	1,359	0	1,359
0333-1300	Suffolk Probate Court	2,240	0	2,240	0	2,240
0333-1313	Suffolk Probate Community Access	250	0	250	0	250
0333-1400	Worcester Probate Court	1,682	0	1,682	0	1,704
0333-1411	Worcester Family Crisis Clinic	189	0	189	0	189
0334-0001	Land Court Department	2,386	0	2,386	2,386	2,386
0335-0001	Boston Municipal Court Department	3,185	0	3,185	7,734	3,185
0335-0100	Brighton Division of the Boston Municipal Court	326	0	326	0	326
0335-0200	Charlestown Division of the Boston Municipal Court	233	0	233	0	233
0335-0300	Dorchester Division of the Boston Municipal Court	1,150	0	1,150	0	1,150
0335-0400	East Boston Division of the Boston Municipal Court	583	0	583	0	583
0335-0500	Roxbury Division of the Boston Municipal Court	1,117	0	1,117	0	1,117
0335-0600	South Boston Division of the Boston Municipal Court	407	0	407	0	407
0335-0700	West Roxbury Division of the Boston Municipal Court	733	0	733	0	733
0336-0002	Housing Court Administration	103	0	103	4,288	103
0336-0100	Boston Housing Court	933	0	933	0	933
0336-0200	Hampden Housing Court	692	0	692	0	692
0336-0300	Worcester Housing Court	695	0	695	0	695
0336-0400	Southeastern Housing Court	1,215	0	1,215	0	1,215
0336-0500	Northeastern Housing Court	651	0	651	0	651
0337-0002	Juvenile Court Administration	895	0	895	11,566	895
0337-0100	Boston Juvenile Court	1,250	0	1,250	0	1,250
0337-0200	Bristol Juvenile Court	1,249	0	1,249	0	1,249
0337-0300	Springfield Juvenile Court	1,298	0	1,298	0	1,298
0337-0400	Worcester Juvenile Court	1,084	0	1,084	0	1,084
0337-0500	Barnstable County Juvenile Court	738	0	738	0	738
0337-0600	Essex Juvenile Court	1,055	0	1,055	0	1,140
0337-0700	Hampshire Juvenile Court	686	0	686	0	686
0337-0800	Plymouth Juvenile Court	791	0	791	0	791
0337-0900	Berkshire Juvenile Court	499	0	499	0	499
0337-1000	Middlesex Juvenile Court	1,104	0	1,104	0	1,189
0337-1100	Norfolk Juvenile Court	917	0	917	0	917
0339-1001	Commissioner of Probation	129,050	0	133,921	131,970	133,921
0339-1003	Office of Community Corrections	5,862	0	6,392	5,984	6,392
0339-1004	Community Corrections Programs	16,200	0	17,115	17,443	17,613
0339-2100	Jury Commissioner	2,310	0	2,610	2,610	2,610

Retained Revenues
0330-3333	Trial Court Retained Revenue	20,000	20,000	20,000	20,000	20,000
0330-3334	Probation Service Fee Retained Revenue	20,000	20,000	20,000	20,000	20,000

Federal Grant Spending *		762	762	0	0	0
0330-0335	Statewide Automated Drug Court	126	126	0	0	0
0332-6110	Suffolk County Drug Courts Enhancement at the Brighton District Court	73	73	0	0	0
0332-6415	Dorchester Domestic Violence Grant	259	259	0	0	0
0335-0301	Judicial Oversight Demonstration Project	180	180	0	0	0
0337-0305	Hampden County Juvenile Drug Court	123	123	0	0	0

Trust and Other Spending *		0	487	0	0	0
0306-1106	Land Registration Assurance Fund	0	120	0	0	0
0330-0057	Counsel For Indigent Salary Enhancement Trust Fund	0	98	0	0	0
0330-0328	Victims Of Drunk Driving	0	165	0	0	0
0330-2008	Lawrence Law Library Extended Hours	0	60	0	0	0
0330-2413	John and Ethel Goldberg V Fund	0	10	0	0	0
0330-2420	Judicial Institute Domestic Abuse Video	0	4	0	0	0
0337-0205	Bristol County Juvenile Drug Court Case Management	0	31	0	0	0

DISTRICT ATTORNEYS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Suffolk District Attorney's Office	15,792	16,140	16,290	16,460	16,460
Northern District Attorney's Office	12,592	12,888	12,888	13,138	13,138
Eastern District Attorney's Office	8,799	9,016	9,016	9,033	9,033
Middle District Attorney's Office	9,121	9,331	9,331	9,423	9,423
Hampden District Attorney's Office	7,588	7,770	8,464	8,480	8,480
Northwestern District Attorney's Office	4,943	5,063	5,063	5,291	5,291
Norfolk District Attorney's Office	8,492	8,700	8,700	8,781	8,781
Plymouth District Attorney's Office	6,905	7,075	7,075	7,084	7,084
Bristol District Attorney's Office	7,014	7,184	7,334	7,492	7,492
Cape and Islands District Attorney's Office	3,737	3,837	3,837	3,947	3,947
Berkshire District Attorney's Office	3,294	3,372	3,525	3,690	3,690
District Attorneys' Association	3,128	3,128	3,328	3,128	3,328
TOTAL	91,405	93,503	94,850	95,947	96,147

Suffolk District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,792	16,140	16,290	16,460	16,460
0340-0100	Suffolk District Attorney	15,446	15,755	15,905	16,076	16,076
0340-0101	Suffolk District Attorney State Police Overtime	346	385	385	385	385

Trust and Other Spending *		0	613	0	0	0
0340-0114	State Forfeiture Funds	0	548	0	0	0
0340-0115	Federal Forfeiture Funds	0	65	0	0	0

Northern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,592	12,888	12,888	13,138	13,138
0340-0200	Northern District Attorney	12,114	12,356	12,356	12,606	12,606
0340-0201	Northern District Attorney State Police Overtime	479	533	533	533	533

Federal Grant Spending *		12	10	10	10	10
0340-0237	Children's Advocacy Center National Network	12	10	10	10	10

Trust and Other Spending *		31	300	0	0	0
0340-0213	Federal Forfeiture Funds	16	50	0	0	0
0340-0214	State Forfeiture Funds	0	200	0	0	0
0340-0216	Conference Registration Fees	15	50	0	0	0

Eastern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		8,799	9,016	9,016	9,033	9,033
0340-0300	Eastern District Attorney	8,352	8,519	8,519	8,535	8,535
0340-0301	Eastern District Attorney State Police Overtime	447	497	497	497	497

Trust and Other Spending *		0	965	0	0	0
0340-0312	Conference Registration Fees	0	90	0	0	0
0340-0313	Federal Forfeiture Funds	0	500	0	0	0
0340-0314	State Forfeiture Funds	0	375	0	0	0

Middle District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,121	9,331	9,331	9,423	9,423
0340-0400	Middle District Attorney	8,277	8,443	8,443	8,535	8,535
0340-0401	Middle District Attorney State Police Overtime	393	438	438	438	438
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450	450	450	450

Trust and Other Spending *		0	405	0	0	0
0340-0414	State Forfeiture Funds	0	400	0	0	0
0340-0418	Federal Forfeiture Funds	0	5	0	0	0

Hampden District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		7,588	7,770	8,464	8,480	8,480
0340-0500	Hampden District Attorney	7,265	7,411	8,105	8,121	8,121
0340-0501	Hampden District Attorney State Police Overtime	323	359	359	359	359

Trust and Other Spending *		0	465	0	0	0
0340-0514	State Forfeiture Funds	0	325	0	0	0
0340-0516	Federal Forfeiture Funds	0	25	0	0	0
0340-0545	Insurance Fraud Prosecution	0	50	0	0	0
0340-0570	Organized Crime Unit	0	65	0	0	0

Northwestern District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		4,943	5,063	5,063	5,291	5,291
0340-0600	Northwestern District Attorney	4,717	4,812	4,812	5,039	5,039
0340-0601	Northwestern District Attorney State Police Overtime	226	252	252	252	252

Federal Grant Spending *		77	77	77	0	0
0340-0665	Persons with Disabilities and Elders Unit Project	77	77	77	0	0

Trust and Other Spending *		0	259	0	0	0
0340-0614	State Forfeiture Funds	0	80	0	0	0
0340-0615	Federal Forfeiture Funds	0	84	0	0	0
0340-0676	District Attorney Investigations, Training and Outreach	0	95	0	0	0

Norfolk District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		8,492	8,700	8,700	8,781	8,781
0340-0700	Norfolk District Attorney	8,075	8,236	8,236	8,317	8,317
0340-0701	Norfolk District Attorney State Police Overtime	417	464	464	464	464

Trust and Other Spending *		0	786	0	0	0
0340-0709	Criminal Prosecution Education	0	1	0	0	0
0340-0714	State Forfeiture Funds	0	435	0	0	0
0340-0715	Federal Forfeiture Funds	0	350	0	0	0

Plymouth District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		6,905	7,075	7,075	7,084	7,084
0340-0800	Plymouth District Attorney	6,565	6,696	6,696	6,705	6,705
0340-0801	Plymouth District Attorney State Police Overtime	341	379	379	379	379

Federal Grant Spending *		175	225	225	250	250
0340-0806	Weed and Seed Program	125	175	175	200	200
0340-0807	Community Gun Violence Prosecution Program	50	0	0	0	0
0340-0816	Drug Free Communities	0	50	50	50	50

Trust and Other Spending *		0	210	0	0	0
0340-0814	State Forfeiture Funds	0	50	0	0	0
0340-0817	Federal Forfeiture Funds	0	10	0	0	0
0340-0882	Ancillary Receivership Trust - Plymouth	0	150	0	0	0

Bristol District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		7,014	7,184	7,334	7,492	7,492
0340-0900	Bristol District Attorney	6,696	6,830	6,980	7,138	7,138
0340-0901	Bristol District Attorney State Police Overtime	318	354	354	354	354

Federal Grant Spending *		0	21	200	175	175
0340-0908	Weed and Seed Program	0	21	200	175	175

Trust and Other Spending *		0	351	0	0	0
0340-0914	State Forfeiture Funds	0	326	0	0	0
0340-0915	Federal Forfeiture Funds	0	25	0	0	0

Cape and Islands District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,737	3,837	3,837	3,947	3,947
0340-1000	Cape and Islands District Attorney	3,465	3,534	3,534	3,645	3,645
0340-1001	Cape and Islands District Attorney State Police Overtime	272	303	303	303	303

Federal Grant Spending *		0	0	0	60	60
0340-1013	Federal Forfeiture Trust Account	0	0	0	60	60

Trust and Other Spending *		0	126	0	0	0
0340-1014	State Forfeiture Funds	0	55	0	0	0
0340-1050	Federal Forfeiture Funds	0	72	0	0	0

Berkshire District Attorney's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,294	3,372	3,525	3,690	3,690
0340-1100	Berkshire District Attorney	3,167	3,231	3,384	3,549	3,549
0340-1101	Berkshire District Attorney State Police Overtime	127	141	141	141	141

Trust and Other Spending *		0	247	0	0	0
0340-1114	State Forfeiture Funds	0	61	0	0	0
0340-1115	Federal Forfeiture Funds	0	186	0	0	0

District Attorneys' Association

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,128	3,128	3,328	3,128	3,328
0340-2100	District Attorneys' Association	1,785	3,128	1,985	1,785	1,985
0340-8908	District Attorneys' Wide Area Network	1,342	0	1,342	1,342	1,342

Trust and Other Spending *		0	106	0	0	0
0340-2105	District Attorneys' Dues	0	73	0	0	0
0340-2109	District Attorney Personnel Training - Conference Registration	0	33	0	0	0

SHERIFFS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Hampden Sheriff's Department	67,783	68,528	69,108	68,779	70,166
Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842
Middlesex Sheriff's Department	63,636	64,577	65,130	64,595	65,445
Franklin Sheriff's Department	9,665	9,706	9,917	9,836	9,913
Hampshire Sheriff's Department	12,188	12,205	13,081	13,284	13,424
Essex Sheriff's Department	45,327	45,977	46,194	45,803	46,504
Berkshire Sheriff's Department	15,085	15,309	15,384	16,444	16,648
Massachusetts Sheriffs' Association	344	344	344	344	344
TOTAL	257,674	260,947	263,677	263,277	267,287

Hampden Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		67,783	68,528	69,108	68,779	70,166
Direct Appropriations
8910-0102	Hampden Sheriff's Department	66,264	67,258	67,589	66,864	68,251

Retained Revenues
8910-1000	Prison Industries Retained Revenue	1,198	1,198	1,198	1,594	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	72	320	320	320

Worcester Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		43,646	44,301	44,519	44,191	44,842
8910-0105	Worcester Sheriff's Department	43,646	44,301	44,519	44,191	44,842

Federal Grant Spending *		0	32	0	0	0
8910-0507	Literacy Program for Prisoners	0	32	0	0	0

Middlesex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		63,636	64,577	65,130	64,595	65,445
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	62,711	63,652	64,130	63,595	64,445

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	75	150	150	150

Trust and Other Spending *		0	16	0	0	0
8910-0447	Federal Forfeiture Funds	0	10	0	0	0
8910-0448	State Forfeiture Funds	0	7	0	0	0

Franklin Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,665	9,706	9,917	9,836	9,913
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,265	8,389	8,517	8,436	8,513

Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300	1,300	1,300	1,300
8910-0888	Prison Industries Retained Revenue	100	17	100	100	100

Hampshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,188	12,205	13,081	13,284	13,424
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,025	12,205	12,918	12,221	12,361
8910-1112	Operation of the Hampshire county regional lockup	0	0	0	900	900

Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	0	163	163	163

Essex Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		45,327	45,977	46,194	45,803	46,504
Direct Appropriations
8910-0619	Essex Sheriff's Department	43,327	43,977	44,194	43,803	44,504

Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000

Trust and Other Spending *		0	11	0	0	0
8910-0613	Narcotic Forfeiture - Essex	0	11	0	0	0

Berkshire Sheriff's Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,085	15,309	15,384	16,444	16,648
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	14,935	15,159	15,234	15,144	15,348
8910-0446	Revenue collection from Pittsfield	0	0	0	1,100	1,100

Retained Revenues
8910-0445	Dispatch Center Retained Revenue	150	150	150	200	200

Massachusetts Sheriffs' Association

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		344	344	344	344	344
8910-7100	Massachusetts Sheriffs' Association	344	344	344	344	344

GOVERNOR'S OFFICE

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Governor's Office	5,332	8,811	8,811	8,811	8,811
TOTAL	5,332	8,811	8,811	8,811	8,811

Governor's Office

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,332	8,811	8,811	8,811	8,811
0411-1000	Executive Office of the Governor	5,086	5,565	5,565	5,565	5,565
0411-1001	Development Coordinating Council	0	247	247	247	247
0411-1002	Commonwealth Corps Program for Volunteers	0	3,000	3,000	3,000	3,000
7004-0000	Commonwealth Development Coordinating Council	247	0	0	0	0

SECRETARY OF THE COMMONWEALTH

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Secretary of the Commonwealth	47,003	41,139	41,139	39,955	40,455
TOTAL	47,003	41,139	41,139	39,955	40,455

Secretary of the Commonwealth

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		47,003	41,139	41,139	39,955	40,455
Direct Appropriations
0511-0000	Secretary of the Commonwealth	6,903	7,041	7,041	7,041	7,041
0511-0200	State Archives Division	540	550	550	550	550
0511-0230	Records Center	156	157	157	157	157
0511-0250	Archives Facility	476	477	477	477	477
0511-0260	Commonwealth Museum	1,697	198	198	198	198
0511-0270	Census Data Technical Assistance	100	800	800	600	600
0511-0420	Address Confidentiality Program	113	113	113	113	113
0517-0000	Public Document Printing	908	909	909	909	909
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	5,294	3,677	3,677	3,677	3,677
0521-0001	Central Voter Registration Computer System	5,463	4,865	4,865	4,865	4,865
0524-0000	Information to Voters	1,201	584	584	584	584
0526-0100	Massachusetts Historical Commission	991	1,021	1,021	1,021	1,021
0527-0100	Ballot Law Commission	12	12	12	12	12
0528-0100	Records Conservation Board	39	39	39	39	39
0540-0900	Essex Registry of Deeds - Northern District	842	1,289	1,289	1,289	1,289
0540-1000	Essex Registry of Deeds - Southern District	2,713	3,924	3,924	2,900	3,400
0540-1100	Franklin Registry of Deeds	582	582	582	582	582
0540-1200	Hampden Registry of Deeds	2,179	2,202	2,202	2,202	2,202
0540-1300	Hampshire Registry of Deeds	608	608	608	608	608
0540-1400	Middlesex Registry of Deeds - Northern District	1,388	1,413	1,413	1,413	1,413
0540-1500	Middlesex Registry of Deeds - Southern District	3,558	3,632	3,632	3,632	3,632
0540-1600	Berkshire Registry of Deeds - Northern District	316	320	320	320	320
0540-1700	Berkshire Registry of Deeds - Central District	560	564	564	564	564
0540-1800	Berkshire Registry of Deeds - Southern District	267	269	269	269	269
0540-1900	Suffolk Registry of Deeds	2,287	2,312	2,312	2,312	2,312
0540-2000	Worcester Registry of Deeds - Northern District	787	796	796	796	796
0540-2100	Worcester Registry of Deeds - Worcester District	2,111	2,703	2,703	2,743	2,743
0540-2500	Registry of Deeds Relocation Costs	4,833	0	0	0	0

Retained Revenues
0511-0001	State House Gift Shop Retained Revenue	30	30	30	30	30
0511-0108	Software License Fees Retained Revenue	50	50	50	50	50

Intragovernmental Service Spending		116	116	116	116	116
0511-0003	Chargeback for Publications and Computer Library Services	16	16	16	16	16
0511-0235	Chargeback for Records Center Services	100	100	100	100	100

Federal Grant Spending *		1,220	1,570	1,570	1,649	1,649
0521-0800	Election Assistance for Disabled Individuals	170	578	578	700	700
0526-0114	Historic Preservation Survey and Planning	749	691	691	749	749
0526-0115	Massachusetts Historical Commission Federal Preservation Grants	200	200	200	200	200
0529-1200	Historical Records Advisory Board	101	101	101	0	0

Trust and Other Spending *		0	6,749	0	0	0
0526-6600	Massachusetts Historical Commission Trust	0	10	0	0	0
0526-6601	Registers Technological Fund	0	6,734	0	0	0
0529-1100	Archives Advisory Commission Trust	0	6	0	0	0

TREASURER AND RECEIVER-GENERAL

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Treasurer and Receiver-General	2,378,219	2,383,553	2,378,275	2,376,820	2,383,207
State Lottery Commission	1,011,789	1,033,878	1,031,758	1,027,748	1,027,748
Massachusetts Cultural Council	11,394	11,394	12,268	12,268	12,268
TOTAL	3,401,401	3,428,824	3,422,301	3,416,836	3,423,224

Office of the Treasurer and Receiver-General

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		2,378,219	2,383,553	2,378,275	2,376,820	2,383,207
0610-0000	Office of the Treasurer and Receiver-General	7,385	7,533	7,533	11,133	11,133
0610-0050	Alcoholic Beverages Control Commission	1,875	1,909	1,909	2,259	1,909
0610-0060	Office of the Treasurer	0	0	350	0	350
0610-0100	Payment of Bank Fees	3,600	3,600	3,600	0	0
0610-0140	Financial Institution Fees	25	25	25	25	25
0610-2000	Welcome Home Bill Bonus Payments	3,643	11,473	5,159	5,159	5,159
0611-1000	Bonus Payments to War Veterans	50	30	50	50	50
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,170	1,234	1,700	1,700	1,700
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768	379,768	379,768	379,768
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	25,300	28,300	28,300	28,300	28,300
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,500	2,000	2,200	2,000	2,200
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	500	500	500	500
0620-0000	Commission on Firemen's Relief	10	10	10	10	10
0699-0015	Consolidated Long-Term Debt Service	1,781,299	1,762,906	1,762,906	1,762,906	1,769,094
0699-2004	Central Artery/Tunnel Debt Service	78,987	113,851	113,851	112,596	112,596
0699-9100	Short-Term Debt Service and Costs of Issuance	20,950	16,950	16,950	16,950	16,950
0699-9101	Grant Anticipation Notes Debt Service	60,995	53,464	53,464	53,464	53,464
0699-9200	Massachusetts Development Finance Agency Debt Service Assistance	10,162	0	0	0	0

Trust and Other Spending *		0	2,431,378	0	0	0
0610-0093	A Hero's Welcome Trust Fund	0	25	0	0	0
0610-0950	School Building Assistance	0	634,700	0	0	0
0610-3765	Victims Of Drunk Driving	0	200	0	0	0
0610-7245	MBTA Red Line Renovation Assistance	0	10,000	0	0	0
0611-2008	State Retiree Benefits Trust Fund	0	380,520	0	0	0
0611-5012	Special Election Payments	0	50	0	0	0
0612-0000	State Retirement Board Administration	0	3,171	0	0	0
0612-1013	Martin H. McNamara Annuity Trust	0	32	0	0	0
0612-1020	State Retirement Board Pension Fund	0	448,032	0	0	0
0612-1025	Pension Liability	0	525,000	0	0	0
0612-1600	State Employees Annuities Fund Balance	0	213,248	0	0	0
0612-2000	Miscellaneous Retirement Benefits	0	11,632	0	0	0
0650-1700	Abandoned Property	0	155,000	0	0	0
0699-8101	Discount on Sale of Bonds - Government Land Bank Fund	0	69	0	0	0
0699-8197	Debt Service Expenses	0	49,000	0	0	0
0699-8200	Maturing of Certain Serial Bonds	0	700	0	0	0

State Lottery Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,011,789	1,033,878	1,031,758	1,027,748	1,027,748
Direct Appropriations
0640-0000	State Lottery Commission	76,388	83,313	81,328	80,971	80,971
0640-0005	State Lottery Commission - Keno	1,263	1,427	1,293	1,293	1,293
0640-0010	Revenue Maximization	10,000	10,000	10,000	10,000	10,000
0640-0013	Lottery Anti-Litter Program	100	100	100	100	100
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356	356	356	356

Retained Revenues
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	3,653	3,653	3,653	0	0
0640-2001	Lottery Revenue Distribution to Cities and Towns	920,028	935,028	935,028	935,028	935,028

Massachusetts Cultural Council

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		11,394	11,394	12,268	12,268	12,268
0640-0300	Massachusetts Cultural Council Grants	8,650	11,394	12,268	12,268	12,268
0640-0350	Cultural Resources Act	744	0	0	0	0
0640-0351	John and Abigail Adams Arts Program	2,000	0	0	0	0

Federal Grant Spending *		728	702	928	1,250	1,250
0640-9716	Folk and Traditional Arts Initiatives	20	25	201	201	201
0640-9717	Basic State Grant	368	380	380	380	380
0640-9718	Artists in Education	62	67	67	67	67
0640-9724	Youth Reach State and Regional Programs	106	110	110	110	110
0640-9729	Challenge America	171	121	171	171	171
0640-9730	NEA Teacher Institutes	0	0	0	321	321

Trust and Other Spending *		0	240	0	0	0
0640-6501	Massachusetts Cultural Council General Trust	0	1	0	0	0
0640-9725	Commonwealth Awards	0	10	0	0	0
0640-9728	Lila Wallace Reader's Digest Trust	0	229	0	0	0

STATE AUDITOR

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the State Auditor	18,131	18,643	19,019	18,801	19,019
TOTAL	18,131	18,643	19,019	18,801	19,019

Office of the State Auditor

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		18,131	18,643	19,019	18,801	19,019
0710-0000	Office of the State Auditor	15,428	15,737	15,737	15,670	15,737
0710-0100	Division of Local Mandates	624	624	624	624	624
0710-0200	Bureau of Special Investigations	1,630	1,683	1,853	1,853	1,853
0710-0225	Medicaid Audit Unit	450	600	805	655	805

Trust and Other Spending *		0	93	0	0	0
0710-0066	Agreements with Federal Government Oversight	0	93	0	0	0

ATTORNEY GENERAL

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Attorney General	37,291	39,128	38,188	40,033	39,887
Victim and Witness Assistance Board	1,317	1,313	1,377	1,301	1,341
TOTAL	38,608	40,441	39,565	41,334	41,228

Office of the Attorney General

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		37,291	39,128	38,188	40,033	39,887
Direct Appropriations
0810-0000	Office of the Attorney General	22,688	25,856	26,406	26,886	26,586
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,156	2,156	2,156	2,156
0810-0006	Saltonstall Rent Costs	2,414	0	0	0	0
0810-0007	Overtime for State Police Assigned to the Attorney General	487	541	541	541	541
0810-0014	Public Utilities Proceedings Unit	1,609	1,612	0	1,612	1,612
0810-0017	Judicial Proceedings for Fuel Charge	74	0	0	0	0
0810-0021	Medicaid Fraud Control Unit	2,656	2,820	2,970	2,727	2,877
0810-0045	Wage Enforcement Program	3,106	3,559	3,559	3,559	3,559
0810-0201	Insurance Proceedings Unit	1,390	1,394	1,394	1,390	1,394
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	432	432	432	432
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	308	280	280	280

Retained Revenues
0810-0013	False Claims Recoveries Retained Revenue	0	450	450	450	450

Federal Grant Spending *		5,250	2,100	2,100	3,000	3,000
0810-0026	Crime Victim Compensation	3,000	2,100	2,100	3,000	3,000
0810-6658	Weed and Seed Program	2,250	0	0	0	0

Trust and Other Spending *		0	5,996	0	0	0
0810-0033	Local Consumer Aid Reimbursement	0	1,300	0	0	0
0810-0052	Waltham Hospital Closing Review	0	5	0	0	0
0810-0414	State Forfeiture Funds	0	186	0	0	0
0810-0416	Attorney General Conferences	0	30	0	0	0
0810-0417	National Association of Attorneys General	0	1,546	0	0	0
0810-0444	Federal Forfeiture Funds	0	110	0	0	0
0810-7066	New England Mutual Life Insurance	0	119	0	0	0
0810-7200	Central Artery/Tunnel Cost Recovery Project	0	2,700	0	0	0

Victim and Witness Assistance Board

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,317	1,313	1,377	1,301	1,341
0840-0100	Victim and Witness Assistance Board	597	597	597	521	561
0840-0101	Domestic Violence Court Advocacy Program	720	716	780	780	780

Federal Grant Spending *		7,767	8,574	8,586	8,586	8,586
0840-0110	Victims of Crime Assistance Program	7,767	8,037	8,049	8,049	8,049
0840-1005	Mass Statewide Victim Assistance Academy	0	60	60	60	60
0840-4609	Byrne Federal Grant	0	195	195	0	0
0840-4611	Byrne Federal Grant	0	0	0	195	195
0840-4620	Victim and Witness Assistance Board Federal Grant	0	282	282	282	282

Trust and Other Spending *		0	449	0	0	0
0840-0115	Victim Witness Assistance Board Reimbursement Trust	0	449	0	0	0

STATE ETHICS COMMISSION

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
State Ethics Commission	1,535	1,554	1,608	1,618	1,618
TOTAL	1,535	1,554	1,608	1,618	1,618

State Ethics Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,535	1,554	1,608	1,618	1,618
0900-0100	State Ethics Commission	1,535	1,554	1,608	1,618	1,618

INSPECTOR GENERAL

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Inspector General	3,211	3,211	3,211	3,067	3,261
TOTAL	3,211	3,211	3,211	3,067	3,261

Office of the Inspector General

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,211	3,211	3,211	3,067	3,261
Direct Appropriations
0910-0200	Office of the Inspector General	2,717	2,717	2,717	2,767	2,767

Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494	494	300	494

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of Campaign and Political Finance	1,110	1,181	1,194	1,194	1,194
TOTAL	1,110	1,181	1,194	1,194	1,194

Office of Campaign and Political Finance

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,110	1,181	1,194	1,194	1,194
0920-0300	Office of Campaign and Political Finance	1,110	1,181	1,194	1,194	1,194

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Massachusetts Commission Against Discrimination	4,189	4,168	4,168	4,235	4,235
TOTAL	4,189	4,168	4,168	4,235	4,235

Massachusetts Commission Against Discrimination

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		4,189	4,168	4,168	4,235	4,235
Direct Appropriations
0940-0100	Mass Commission Against Discrimination	0	0	0	2,287	2,287
1150-5100	Massachusetts Commission Against Discrimination	2,274	0	0	0	0
7002-0150	Massachusetts Commission Against Discrimination	0	2,220	2,220	0	0

Retained Revenues
0940-0101	MCAD Retained Revenue	0	0	0	1,920	1,920
0940-0102	Discrimination Prevention Certification Program RR	0	0	0	28	28
1150-5104	Anti-Discrimination Programs Retained Revenue	1,901	0	0	0	0
1150-5116	Discrimination Prevention Certification Program Training Fee Retained Revenue	14	0	0	0	0
7002-0151	Housing Assistance Retained Revenue	0	1,920	1,920	0	0
7002-0152	Discrimination Prevention Certification Retained Revenue	0	28	28	0	0

COMMISSION ON THE STATUS OF WOMEN

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Commission on the Status of Women	249	249	249	249	249
TOTAL	249	249	249	249	249

Commission on the Status of Women

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		249	249	249	249	249
0950-0000	Commission on the Status of Women	249	249	249	249	249

Trust and Other Spending *		0	15	0	0	0
0950-0001	Commission on the Status of Women Trust	0	15	0	0	0

DISABLED PERSONS PROTECTION COMMISSION

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Disabled Persons Protection Commission	1,874	1,903	1,988	1,988	1,988
TOTAL	1,874	1,903	1,988	1,988	1,988

Disabled Persons Protection Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,874	1,903	1,988	1,988	1,988
1107-2501	Disabled Persons Protection Commission	1,874	1,903	1,988	1,988	1,988

OFFICE OF THE COMPTROLLER

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Comptroller	53,496	14,089	50,884	11,314	11,314
TOTAL	53,496	14,089	50,884	11,314	11,314

Office of the Comptroller

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		53,496	14,089	50,884	11,314	11,314
Direct Appropriations
1000-0001	Office of the State Comptroller	9,089	9,089	8,814	8,814	8,814
1599-3384	Judgments, Settlements and Legal Fees	4,837	5,000	2,500	2,500	2,500
1599-7092	County Corrections Reserve	39,570	0	39,570	0	0

Intragovernmental Service Spending		36,616	39,699	39,699	39,699	39,699
1000-0005	Chargeback for Single State Audit	750	750	750	750	750
1000-0008	Chargeback for MMARS	2,266	2,349	2,349	2,349	2,349
1599-2040	Chargeback for Prior-Year Deficiencies	7,000	10,000	10,000	10,000	10,000
1599-3100	Chargeback for Unemployment Compensation	26,600	26,600	26,600	26,600	26,600

Trust and Other Spending *		0	265,503	0	0	0
1000-0006	Intercept Fee Retained Revenue	0	135	0	0	0
1000-3382	Liability Management Reduction Fund	0	3,000	0	0	0
1595-1068	Medical Assistance Trust Fund	0	251,000	0	0	0
7066-0612	Optional Retirement Overhead	0	820	0	0	0
7066-1011	Optional Retirement	0	10,547	0	0	0

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Secretary of Administration and Finance	197,582	207,950	167,650	174,208	164,882
Massachusetts Developmental Disabilities Council	0	0	0	0	0
Division of Capital Asset Management and Maintenance	15,509	16,399	16,399	16,399	16,399
Bureau of State Office Buildings	14,434	14,753	14,753	14,753	14,753
Massachusetts Office on Disability	703	717	725	725	725
Teachers' Retirement Board	0	0	0	0	0
Group Insurance Commission	1,066,582	802,990	833,208	831,446	831,446
Public Employee Retirement Administration Commission	0	0	0	0	0
Division of Administrative Law Appeals	1,182	1,420	1,420	1,361	1,361
George Fingold Library	1,295	1,245	1,295	1,285	1,295
Department of Revenue	250,137	256,544	266,557	259,503	267,578
Appellate Tax Board	2,200	2,440	2,440	2,440	2,440
Human Resources Division	28,423	31,431	31,285	31,321	31,321
Civil Service Commission	483	512	512	512	512
Operational Services Division	3,632	3,782	3,709	3,560	3,710
Information Technology Division	5,544	5,350	5,350	5,239	5,250
Office of Educational Quality and Accountability	3,431	0	2,975	0	2,975
TOTAL	1,591,135	1,345,533	1,348,277	1,342,752	1,344,647

Office of the Secretary of Administration and Finance

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		197,582	207,950	167,650	174,208	164,882
Direct Appropriations
1100-1100	Office of the Secretary of Administration and Finance	3,530	3,827	3,827	3,827	3,827
1100-2010	Administrative Records List	0	0	0	200	200
1599-0035	Massachusetts Convention Center Authority Debt Service Contract Assistance	2,532	2,533	2,533	2,533	0
1599-0042	Early Education and Care Provider Rate Increase	12,500	0	7,000	7,000	7,000
1599-0045	YMCA of Greater Boston Capital Projects	0	0	1,000	0	1,500
1599-0049	Foxborough Contract Assistance	5,338	4,936	4,936	4,936	0
1599-0050	Route 3 North Contract Assistance	26,755	26,757	26,757	26,757	23,701
1599-0093	Water Pollution Abatement Trust Contract Assistance	54,907	64,166	64,166	64,166	64,166
1599-1970	Central Artery/Tunnel Operation and Maintenance	25,000	25,000	25,000	25,000	25,000
1599-1971	Snow and Ice Control Reserve	10,500	0	0	4,000	4,000
1599-2008	Reserve to Fund Expiring Collective Bargaining Contracts	0	50,000	0	0	0
1599-3234	South Essex Sewerage District Debt Service Assessment	94	94	94	91	91
1599-3837	Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance	7,853	0	0	0	0
1599-3838	Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance	9,309	0	0	0	0
1599-3856	Massachusetts Information Technology Center Rent	7,115	7,186	7,186	7,115	7,115
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,450	1,450	1,450	1,582	1,582
1599-6901	Purchase of Service Rate Increase	28,000	12,000	20,000	23,000	23,000
1599-7011	Education Accountability Study Reserve	0	300	0	300	0
1599-7066	Higher Education Efficiency Incentive Program	0	6,000	0	0	0
1599-7104	Star Store Reserve	2,700	2,700	2,700	2,700	2,700

Retained Revenues
1599-0025	Online Transaction Activity Expansion Retained Revenue	0	1,000	1,000	1,000	1,000

Trust and Other Spending *		0	57,041	0	0	0
1100-2292	Strategic Investment Grant	0	15	0	0	0
1599-2221	Boston Convention Center Trust	0	52,655	0	0	0
1599-4055	Springfield Fiscal Recovery Trust Fund	0	4,372	0	0	0

Massachusetts Developmental Disabilities Council

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Federal Grant Spending *		1,435	1,435	1,435	1,264	1,264
1100-1703	Implementation of the Federal Developmental Disabilities Act	1,435	1,435	1,435	1,264	1,264

Trust and Other Spending *		0	1	0	0	0
1100-1712	Developmental Disabilities Council - Expendable Trust	0	1	0	0	0

Division of Capital Asset Management and Maintenance

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		15,509	16,399	16,399	16,399	16,399
Direct Appropriations
1102-3206	Maintenance and Security of State Surplus Properties	359	0	0	0	0

Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue	6,810	7,649	7,649	7,649	7,649
1102-3214	State Transportation Building Rents Retained Revenue	7,290	7,600	7,600	7,600	7,600
1102-3231	Springfield State Office Building Rents Retained Revenue	750	850	850	850	850
1102-3232	Contractor Certification Program Retained Revenue	300	300	300	300	300

Intragovernmental Service Spending		11,218	11,218	11,218	11,218	11,218
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,218	11,218	11,218	11,218	11,218

Trust and Other Spending *		0	993	0	0	0
1102-3261	Surplus Properties Trust Fund	0	20	0	0	0
1102-6300	Bunker Hill Community College Architectural Services Lower Lobby	0	13	0	0	0
1102-6914	The Crocker Hall/Bement House Modernization Study	0	960	0	0	0

Bureau of State Office Buildings

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		14,434	14,753	14,753	14,753	14,753
Direct Appropriations
1102-3301	Bureau of State Office Buildings	6,766	6,440	6,440	6,440	6,440
1102-3302	Utility Costs for State Managed Buildings	6,918	7,324	7,324	7,324	7,324
1102-3306	State House Operations	750	750	750	750	750
1102-3307	State House Accessibility	0	239	239	239	239

Intragovernmental Service Spending		3,484	3,484	3,484	3,484	3,484
1102-3333	Chargeback for State Buildings Operation and Maintenance	165	165	165	165	165
1102-3336	Chargeback for Hurley State Office Building	3,319	3,319	3,319	3,319	3,319

Trust and Other Spending *		0	74	0	0	0
1102-3304	State House Special Events Fund	0	74	0	0	0

Massachusetts Office on Disability

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		703	717	725	725	725
1107-2400	Massachusetts Office on Disability	703	717	725	725	725

Federal Grant Spending *		240	240	240	240	240
1107-2450	Client Assistance Program	240	240	240	240	240

Trust and Other Spending *		0	33	0	0	0
1107-2490	Disability and Business Technical Assistance	0	33	0	0	0

Teachers' Retirement Board

FISCAL YEAR 2008 ($000)
		FY2008 House 1
Trust and Other Spending *		1,319,471
1108-1020	Teacher Pension Payments	857,632
1108-1025	Pension Transfers	455,685
1108-2058	E-Retirement Project	360
1108-4000	Teachers' Retirement Board Administration	5,795

Group Insurance Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,066,582	802,990	833,208	831,446	831,446
1108-5100	Group Insurance Commission	3,068	3,048	3,009	3,048	3,048
1108-5200	Group Insurance Premium and Plan Costs	976,038	706,399	736,866	736,866	736,866
1108-5350	Retired Governmental Employees Group Insurance Premiums	895	904	868	736	736
1108-5400	Retired Municipal Teachers Group Insurance Premiums	79,853	85,441	85,266	83,927	83,927
1108-5500	Group Insurance Dental and Vision Benefits	6,727	7,198	7,198	6,869	6,869

Trust and Other Spending *		0	998	0	0	0
1120-2300	Basic Health and Optional Medicare Extension Insurance Rate Stabilization	0	2	0	0	0
1120-2611	Employees' Share of the Group Insurance Trust Fund	0	165	0	0	0
1120-3611	Group Insurance Trust Fund - Elderly	0	50	0	0	0
1120-5611	Accumulated Net Interest from Employees' Premiums	0	781	0	0	0

Public Employee Retirement Administration Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Trust and Other Spending *		0	7,931	0	0	0
1108-6000	Public Employee Retirement Administration	0	7,931	0	0	0

Division of Administrative Law Appeals

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,182	1,420	1,420	1,361	1,361
1110-1000	Division of Administrative Law Appeals	1,182	1,420	1,420	1,361	1,361

George Fingold Library

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,295	1,245	1,295	1,285	1,295
Direct Appropriations
1120-4005	George Fingold Library	1,275	1,225	1,275	1,275	1,275

Retained Revenues
1120-4006	Copy Charge Retained Revenue	20	20	20	10	20

Trust and Other Spending *		0	1	0	0	0
1120-0608	Alan Fox Memorial Fund	0	1	0	0	0

Department of Revenue

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		250,137	256,544	266,557	259,503	267,578
Direct Appropriations
1201-0100	Department of Revenue	119,846	116,512	116,587	122,063	116,017
1201-0118	Division of Local Services	0	5,550	5,550	0	6,120
1201-0160	Child Support Enforcement Division	50,249	50,544	50,482	50,513	50,513
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	25,000	15,000	25,000	15,000	23,000
1232-0100	Underground Storage Tank Reimbursements	18,200	18,200	18,200	18,200	18,200
1232-0200	Underground Storage Tank Administrative Review Board	1,865	1,785	1,785	1,785	1,785
1232-0300	Underground Storage Tank Municipal Grants	490	465	465	465	465
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	8,400	17,241	17,231	17,241	17,241
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	0	1,469	1,469	1,469	1,469
1233-2010	Reimbursements for Tax Abatements to Elderly Water and Sewer Payers	10	0	10	0	0
1233-2310	Tax Abatements for the Elderly	9,890	9,890	9,890	9,890	9,890

Retained Revenues
1201-0130	Additional Auditors Retained Revenue	9,640	13,340	13,340	16,330	16,330
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547	6,547	6,547	6,547	6,547

Federal Grant Spending *		292	272	272	242	242
1201-0104	Joint Federal/State Motor Fuel Tax Compliance Project	19	19	19	19	19
1201-0109	Access and Visitation - Parent Education Program	222	222	222	222	222
1201-2489	Improving Child Support Information from TANF Applicants	50	30	30	0	0

Trust and Other Spending *		0	55,826	0	270	270
1201-0113	Massachusetts United States Olympic Fund	0	150	0	0	0
1201-0161	Child Support Enforcement Revolving Fund	0	14,370	0	0	0
1201-0410	Child Support Enforcement Trust Fund	0	7,346	0	0	0
1201-0412	Child Support Title IV-D Payments	0	261	0	270	270
1201-2286	Massachusetts Community Preservation Trust Fund	0	25,279	0	0	0
1201-2488	Child Support Penalties Account	0	1,000	0	0	0
1231-3573	Division of Local Services Educational Programs	0	40	0	0	0
1233-3300	County Correction Fund	0	7,380	0	0	0

Appellate Tax Board

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		2,200	2,440	2,440	2,440	2,440
Direct Appropriations
1310-1000	Appellate Tax Board	1,900	2,140	2,140	2,140	2,140

Retained Revenues
1310-1001	Tax Assessment Appeals Fee Retained Revenue	300	300	300	300	300

Trust and Other Spending *		0	56	0	0	0
1310-2001	Appellate Tax Board Transcript Deposits	0	56	0	0	0

Human Resources Division

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		28,423	31,431	31,285	31,321	31,321
Direct Appropriations
1750-0100	Human Resources Division	4,085	4,148	4,109	4,044	4,044
1750-0111	Continuous Testing and Bypass Appeals Programs	104	108	101	101	101
1750-0119	Former County Employees Workers' Compensation	233	76	76	76	76
1750-0300	State Contribution to Union Dental and Vision Insurance	22,422	25,421	25,421	25,421	25,421

Retained Revenues
1750-0102	Civil Service Exam Fee Retained Revenue	1,328	1,328	1,328	1,328	1,328
1750-0201	Physical Abilities Test Fee Retained Revenue	250	350	250	350	350

Intragovernmental Service Spending		57,215	57,215	57,215	57,215	57,215
1750-0101	Chargeback for Training and HR/CMS Functionality	200	200	200	200	200
1750-0105	Chargeback for Workers' Compensation	56,401	56,401	56,401	56,401	56,401
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	614	614	614	614	614

Civil Service Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		483	512	512	512	512
1108-1011	Civil Service Commission	483	512	512	512	512

Operational Services Division

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,632	3,782	3,709	3,560	3,710
Direct Appropriations
1775-0100	Operational Services Division	2,125	2,424	2,053	2,053	2,053
1775-1101	Affirmative Marketing Program	300	0	299	300	300

Retained Revenues
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500	500	500	500	500
1775-0600	State Surplus Property Sales Retained Revenue	100	150	150	100	150
1775-0700	Reprographic Services Retained Revenue	53	53	53	53	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	55	55	55	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	500	600	600	500	600

Intragovernmental Service Spending		8,600	8,600	8,600	8,600	8,600
1775-0800	Chargeback for Purchase, Operation and Repair of State Vehicles	7,600	7,600	7,600	7,600	7,600
1775-1000	Chargeback for Reprographic Services	1,000	1,000	1,000	1,000	1,000

Trust and Other Spending *		0	524	0	0	0
1775-0120	Statewide Training and Resource Exposition	0	358	0	0	0
1775-0121	Environmentally Preferable Products Vendor Fair	0	57	0	0	0
1775-0122	Procurement Access and Solicitation System	0	102	0	0	0
1775-0123	Uniform Financial Statements and Independent Auditor's Report	0	7	0	0	0

Information Technology Division

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,544	5,350	5,350	5,239	5,250
Direct Appropriations
1790-0100	Information Technology Division	5,076	4,871	4,871	4,771	4,771

Retained Revenues
1790-0300	Vendor Computer Service Fee Retained Revenue	468	479	479	468	479

Intragovernmental Service Spending		51,249	54,205	51,282	50,511	51,282
1790-0200	Chargeback for Computer Resources and Services	49,000	51,923	49,000	48,262	49,000
1790-0400	Chargeback for Postage, Supplies and Equipment	2,249	2,282	2,282	2,249	2,282

Trust and Other Spending *		0	2,949	0	0	0
1790-6602	County Registers Technological Fund	0	2,949	0	0	0

Office of Educational Quality and Accountability

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		3,431	0	2,975	0	2,975
7061-0029	Office of Educational Quality and Accountability	3,431	0	2,975	0	2,975

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Secretary of Energy and Environmental Affairs	23,919	23,656	22,155	23,148	23,298
Department of Environmental Protection	58,628	58,782	60,064	59,163	60,043
Department of Fish and Game	18,762	19,443	18,821	19,236	19,236
Department of Agricultural Resources	16,798	20,283	16,583	17,242	17,742
State Reclamation Board	0	0	0	0	0
Department of Conservation and Recreation	88,752	89,491	97,267	90,639	96,404
Department of Public Utilities	9,332	6,921	0	6,936	6,936
Division of Energy Resources	1,721	1,643	0	1,670	1,670
TOTAL	217,912	220,219	214,891	218,034	225,329

Office of the Secretary of Energy and Environmental Affairs

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		23,919	23,656	22,155	23,148	23,298
Direct Appropriations
2000-0100	Executive Office of Energy and Environmental Affairs	6,869	7,101	6,483	7,201	7,201
2000-9900	Office of Geographic and Environmental Information	686	336	291	291	291
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects	2,360	2,525	2,045	2,145	2,145
2010-0200	Recycling Coordination Redemption Centers	1,375	1,000	500	550	550
2020-0100	Environmental Affairs Office for Technical Assistance	1,366	1,409	1,409	1,534	1,534
2030-1000	Environmental Law Enforcement	10,637	10,659	10,802	10,802	10,952

Retained Revenues
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue	125	125	125	125	125
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	500	500	500	500	500

Intragovernmental Service Spending		510	510	510	510	510
2001-1002	Chargeback for Computer Services	350	350	350	350	350
2030-1002	Chargeback for Environmental Law Enforcement Special Details	160	160	160	160	160

Federal Grant Spending *		8,420	8,439	10,589	7,137	7,137
2000-0132	Coastal Access	59	59	59	0	0
2000-0141	Coastal Zone Management and Development	2,539	2,538	2,539	2,763	2,763
2000-0175	Purple Loostrife Remediation	0	0	0	1	1
2000-0177	Wetlands Development	23	23	23	41	41
2000-0186	Aquatic Nuisance Species Management Plan	113	113	113	73	73
2000-0195	Web Mapping Services	0	19	19	0	0
2000-0248	Massachusetts Bays Program II	456	456	456	362	362
2000-9600	Narragansett Bay	19	19	19	25	25
2000-9701	The Safe Boating Program	3,200	3,200	3,200	1,126	1,126
2000-9735	Buzzards Bay	433	433	433	487	487
2000-9760	INVENTORY OF NAVY SHIPWRECKS IN	0	0	0	2	2
2030-0013	Fisheries Enforcement	528	528	528	799	799
2030-9701	Outdoor Recreation Projects for Political Subdivisions	1,050	1,050	3,200	1,458	1,458

Trust and Other Spending *		0	6,870	0	0	0
2000-0107	Seafloor Mapping	0	111	0	0	0
2000-6010	New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund	0	500	0	0	0
2000-6020	Natural Resources Damages Trust Fund	0	4,273	0	0	0
2000-6051	Massachusetts Bay Environmental Trust Fund	0	1,987	0	0	0

Department of Environmental Protection

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		58,628	58,782	60,064	59,163	60,043
Direct Appropriations
2200-0100	Department of Environmental Protection	34,031	33,493	34,800	33,946	34,791
2210-0100	Toxics Use Reduction Act	962	983	983	983	983
2220-2220	Clean Air Act	1,030	1,043	1,044	1,049	1,049
2220-2221	Clean Air Act Operating Permit and Compliance Program	2,003	2,050	2,068	2,050	2,050
2250-2000	Safe Drinking Water Act	1,591	1,622	1,629	1,594	1,629
2260-8870	Hazardous Waste Cleanup Program	15,620	16,167	16,117	16,117	16,117
2260-8872	Brownfields Site Audit Program	1,822	1,847	1,847	1,847	1,847
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	370	378	378	378	378

Retained Revenues
2200-0102	Wetlands Permitting Fee Retained Revenue	1,200	1,200	1,200	1,200	1,200

Federal Grant Spending *		23,285	24,734	24,603	25,777	25,777
2200-9706	Water Quality Management Planning	534	534	534	534	534
2200-9712	Cooperative Agreement for Leaking Underground Storage Tanks	997	997	997	997	997
2200-9717	Environmental Restoration Program for Department of Defense	1,447	1,447	1,447	1,447	1,447
2200-9722	Baird and McGuire	0	0	0	867	867
2200-9724	Superfund Block Grant	770	770	770	770	770
2200-9728	Brownfield Assessment Program Multi-Site Cooperative Agreement	226	226	226	226	226
2200-9729	Brownfield Pilot Cooperative Agreements	13	13	13	13	13
2200-9730	Impact Area Groundwater Study Massachusetts Military Reservation	388	388	388	388	388
2200-9731	Brownfields Response	1,540	1,540	1,540	1,540	1,540
2230-9702	Air, Water and Hazardous Waste Management Regulatory Programs	15,878	15,878	15,878	15,878	15,878
2230-9708	National Environmental Network Implementation	131	131	393	131	131
2230-9709	Environmental Information Exchange	0	393	0	393	393
2240-9762	Reimbursement to Operators of Small Water Systems for Training and Certification	369	369	369	369	369
2240-9764	Special Appropriation Set-Aside Administration	64	64	64	64	64
2240-9765	Water Protection Coordination Grants	66	66	66	66	66
2240-9769	Estuaries Watershed Permitting	17	17	17	17	17
2240-9770	Surface Water	10	10	10	0	0
2250-9712	Clean Air Act - Fine Particulate Matter Air Monitoring	670	670	670	670	670
2250-9716	Ambient Air Toxics Pilot Project	38	38	38	38	38
2250-9721	Biowatch Monitoring	110	110	110	110	110
2250-9724	Mass Food Waste Resource Conservation Challenge Project	19	19	19	19	19
2250-9725	Innovative Environment Compliance Strategies	0	114	114	114	114
2250-9726	Homeland Security Co-op Agreement	0	942	942	942	942
2250-9727	School Bus Retrofit	0	0	0	120	120
2250-9728	Off Road Construction (ORCVRP)	0	0	0	50	50
2250-9729	Composting Recycling	0	0	0	17	17

Trust and Other Spending *		0	13,192	0	0	0
2200-0059	Special Projects Permit and Oversight Fund	0	308	0	0	0
2200-0647	Oil Spill Prevention Fund	0	520	0	0	0
2200-0884	Springfield Materials Recycling Facility	0	70	0	0	0
2200-2542	USGen of New England, Inc. Site Clean-up	0	50	0	0	0
2200-6001	Department of Environmental Protection - Administration of Federal Funds	0	3,552	0	0	0
2200-6007	Federal Water Pollution Abatement	0	1,754	0	0	0
2200-6008	Drinking Water State Revolving Trust Fund Administration	0	5,863	0	0	0
2200-6009	Southern States Energy Board	0	4	0	0	0
2200-6010	Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action	0	50	0	0	0
2200-6014	Bedford Harbor Expendable Trust	0	50	0	0	0
2200-6016	General Electric Expendable Trust	0	299	0	0	0
2200-6017	Northeast Energy Associates Expendable Trust	0	2	0	0	0
2200-6021	Katrina Properties, Inc.	0	50	0	0	0
2200-6022	Naval Air Station	0	50	0	0	0
2200-6024	Starmet Drum Removal	0	58	0	0	0
2200-6431	Silresim Lowell Operation and Maintenance Consent Decree	0	200	0	0	0
2200-6432	Silresim Lowell Replacement Costs Consent Decree	0	50	0	0	0
2200-6433	Charles George Tyngsborough Response Costs Consent Decree	0	163	0	0	0
2200-6434	Charles George Tyngsborough Natural Resource Damage Decree	0	10	0	0	0
2200-9725	Fort Devens Expendable Trust	0	87	0	0	0

Department of Fish and Game

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		18,762	19,443	18,821	19,236	19,236
Direct Appropriations
2300-0100	Department of Fish and Game	500	729	500	545	545
2300-0101	Riverways Protection, Restoration and Public Access Promotion	549	578	578	578	578
2310-0200	Division of Fisheries and Wildlife	9,200	9,660	9,660	9,660	9,660
2310-0306	Hunter Safety Program	448	472	472	472	472
2310-0316	Wildlife Habitat Purchase	1,800	1,500	2,000	1,500	1,500
2310-0317	Waterfowl Management Program	85	85	85	85	85
2320-0100	Fishing and Boating Access	620	630	630	630	630
2330-0100	Division of Marine Fisheries	4,778	4,966	4,106	4,966	4,966
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	565	604	571	580	580

Retained Revenues
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	218	218	218	218

Federal Grant Spending *		3,942	1,828	1,828	4,682	4,682
2300-0112	River Restoration Program	0	96	96	20	20
2300-0113	Riverways Stream Restoration Project	0	10	10	0	0
2310-0115	Landowner Incentive Program - Tier 1	75	75	75	75	75
2310-0116	Landowner Incentive Program - Tier 2	650	650	650	650	650
2310-0117	Chronic Wasting Disease	90	94	94	90	90
2310-0118	Junior Duck Stamp	0	2	2	2	2
2310-0119	Avian Influenza Surveillance Program	0	40	40	8	8
2330-9222	Clean Vessel Act	850	60	60	850	850
2330-9712	Commercial Fisheries Statistics	145	141	141	145	145
2330-9713	Right Whale Conservation	250	250	250	250	250
2330-9714	COMMERCIAL FISHERIES EXTENSION	0	0	0	10	10
2330-9721	Anadromous Fisheries Management	41	37	37	50	50
2330-9725	Boating Infrastructure	12	66	66	150	150
2330-9726	Lobster Trap Escape Vent Selectivity Study	55	33	33	50	50
2330-9730	Interstate Fisheries Management Support	233	137	137	233	233
2330-9732	Strategic Plan Implementation	156	78	78	125	125
2330-9733	Testing Cod-Avoiding Trawl Net Designs	35	7	7	0	0
2330-9734	Cod Distribution Pilot Study	750	53	53	350	350
2330-9736	Marine Fisheries Institute	600	0	0	600	600
2330-9738	Red Tide Economic Relief	0	0	0	1,000	1,000
2330-9739	Turtle Disengagement	0	0	0	25	25

Trust and Other Spending *		0	1,271	0	0	0
2310-0301	Heritage and Species Program	0	795	0	0	0
2330-0101	Marine Mammals, Fisheries Research and Conservation	0	476	0	0	0

Department of Agricultural Resources

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		16,798	20,283	16,583	17,242	17,742
2511-0100	Department of Agricultural Resources	4,498	6,483	4,783	4,942	4,942
2511-0105	Emergency Food Assistance Program	12,000	12,000	10,000	10,500	11,000
2511-2000	Agricultural Innovation Center	0	1,500	1,500	1,500	1,500
2511-3002	Integrated Pest Management Program	300	300	300	300	300

Federal Grant Spending *		4,351	4,533	4,520	6,320	6,320
2511-0310	Pesticide Enforcement	169	169	169	1,858	1,858
2511-0320	Certification of Pesticide Applicators	123	123	123	123	123
2511-0336	Special Pesticide Disposal Initiative	40	40	40	40	40
2511-0400	Cooperative Pest Survey Program	67	67	67	108	108
2511-0401	Pesticide Recordkeeping	5	5	5	13	13
2511-0972	Farmland Protection	3,000	3,000	3,000	3,000	3,000
2511-1022	Mad Cow Disease Surveillance	79	79	79	79	79
2511-1023	Enhanced Surveillance Swine Garbage	38	38	38	38	38
2511-1025	Country of Origin Labeling	0	13	0	13	13
2515-1002	Animal Disease Surveillance - Homeland Security	5	5	5	5	5
2515-1003	Voluntary Johne's Disease Control	30	30	30	30	30
2515-1004	Scrapie Disease Surveillance and Flock Certification	0	0	0	7	7
2515-1005	Low Pathogenic Avian Influenza Prevention	4	4	4	27	27
2515-1006	National Animal Identification System	45	45	45	45	45
2515-1007	National Animal Health Emergency Management	0	66	66	66	66
2515-1008	Highly Pathogenic Avian Influenza	0	103	103	103	103
2516-1000	Massachusetts Agricultural Tourism Map	49	49	49	49	49
2516-9002	Development of Institutional Marketing	30	30	30	37	37
2516-9003	Farmers' Market Coupon Program	607	607	607	607	607
2516-9004	Senior Farmers' Market Nutrition Program	50	50	50	55	55
2516-9007	Organic Certification Cost-Share Program	10	10	10	15	15

Trust and Other Spending *		0	2,149	0	0	0
2511-0001	Exposition Building Maintenance Fund	0	114	0	0	0
2511-0003	Retired Greyhound Care and Adoption Trust	0	50	0	0	0
2511-3211	Farmers Market	0	200	0	0	0
2511-6916	Milk Producers Security Fund Chapter 706	0	1,785	0	0	0

State Reclamation Board

FISCAL YEAR 2008 ($000)
		FY2008 House 1
Trust and Other Spending *		8,470
2520-0000	State Reclamation Board Administration	127
2520-0300	Cape Cod Mosquito Control Project Assessments	1,348
2520-0301	Nantucket Mosquito Control Project Assessments	5
2520-0900	Suffolk County Mosquito Control Project Assessments	190
2520-1000	Central Massachusetts Mosquito Control Project Assessments	1,474
2520-1100	Berkshire County Mosquito Control Project Assessments	147
2520-1200	Norfolk County Mosquito Control Project Assessments	1,151
2520-1300	Bristol County Mosquito Control Project Assessments	1,037
2520-1301	Bristol-South Plymouth Mosquito Control Project Assessments	5
2520-1400	Plymouth County Mosquito Control Project Assessments	1,275
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands Management District	1,038
2520-1501	North Shore Mosquito Control Project Assessments	124
2520-1600	East Middlesex Mosquito Control Project Assessments	510
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	21
2520-2500	North Shore Greenhead Fly Control Project Assessments	17

Department of Conservation and Recreation

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		88,752	89,491	97,267	90,639	96,404
Direct Appropriations
2800-0100	Department of Conservation and Recreation	5,837	6,094	5,994	6,004	6,004
2800-0101	Watershed Management Program	2,692	1,446	2,266	2,027	2,897
2800-0300	State and Urban Parks Operations	0	54,118	0	0	0
2800-0400	Seasonal Staffing	0	12,643	0	0	0
2800-0401	Stormwater Management	950	950	941	941	941
2800-0500	Beach Preservation	1,735	0	5,170	3,885	5,170
2800-0600	Pool Preservation	750	0	750	750	750
2800-0700	Office of Dam Safety	1,045	1,045	1,447	1,045	1,445
2800-0800	Parkways Operations	0	4,915	0	0	0
2800-2000	State licensed foresters program	0	0	0	600	600
2800-9004	Trailside Museum	375	375	400	425	425
2810-0100	State Parks and Recreation	22,313	0	23,330	22,255	23,305
2810-0200	Conservation and Recreation Summer Job Program	2,000	0	2,000	2,000	2,000
2810-2000	State Park Seasonals	5,568	0	5,570	5,570	5,570
2820-0100	Urban Parks and Recreation	26,719	0	29,082	26,789	28,949
2820-0101	State House Park Rangers	1,778	0	1,907	1,915	1,915
2820-0200	Urban Park Seasonals	3,159	0	3,000	3,000	3,000
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	1,371	0	2,635	1,371	1,371
2820-2000	Parkways Snow and Ice	1,547	0	1,397	1,000	1,000
2820-9005	Parkways Street Lighting	3,007	0	3,214	3,157	3,157

Retained Revenues
2800-0900	Fees to Support Operations Retained Revenue	0	5,655	0	0	0
2810-2040	State Park Fee Retained Revenue	4,455	0	4,712	4,455	4,455
2820-1000	Citation Fee Park Ranger Retained Revenue	200	0	200	200	200
2820-1001	Usage and Lease Fees for Telecommunications Retained Revenue	50	50	50	50	50
2820-3001	Skating Rink Fee Retained Revenue	1,000	0	1,000	1,000	1,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100	1,100	1,100	1,100	1,100
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100	1,100	1,100	1,100	1,100

Federal Grant Spending *		7,026	5,408	5,416	8,717	8,717
2800-9707	National Flood Insurance Program	190	71	71	190	190
2800-9709	Map Modernization	44	37	37	75	75
2800-9720	Blackstone Heritage Corridor Commission Cooperative Agreement	267	238	238	348	348
2800-9721	Schooner Ernestina Historical Documentation	20	20	20	20	20
2800-9725	National Dam Safety Program	67	67	67	0	0
2800-9726	FEMA National Dam Safety Program	0	0	0	65	65
2800-9727	Pier Repair - Gallops Island Boston Harbor Islands Partnership Cooperative	260	300	300	0	0
2800-9728	Rehabilitation Services - Inspire	39	39	39	35	35
2800-9750	Ipswich River Watershed	378	378	378	175	175
2820-9702	Rural Community Fire Protection	87	87	87	98	98
2820-9704	NRCS-Wildlife Incentives Habitat Program	0	0	0	43	43
2821-9705	Shade Tree and Forest Health	425	468	468	531	531
2821-9709	Forestry Planning	2,896	1,131	1,131	4,234	4,234
2821-9710	Forest Land Enhancement	114	114	114	40	40
2821-9711	Rural Fire Prevention and Control	238	226	226	289	289
2821-9713	Wildland Urban Interface Fuels Management in Southeastern Massachusetts	269	269	269	558	558
2821-9714	Rural Development through Forestry	0	90	90	30	30
2821-9719	USFS Forestry - Watershed Forest Managem	0	0	0	14	14
2821-9722	Forest Resource Management	8	0	8	0	0
2821-9726	Forest Health Management	110	110	110	240	240
2830-9705	Suasco Watershed Flood Control Reservoir	0	0	0	7	7
2840-9709	Waquoit Bay National Estuarine Research Reserve Consolidated Funding	680	680	680	995	995
2840-9710	NOAA South Cape Beach Salt Marsh	0	250	250	175	175
2840-9714	Waquoit Bay Land Acquisition Reserve	832	731	731	88	88
2840-9715	NOAA CELP Grant for � Herring River Land Acquisition	0	0	0	468	468
2840-9760	Minuteman Commuter Bikeway	50	50	50	0	0
2840-9761	Arlington-to-Boston Bike Path	50	50	50	0	0

Trust and Other Spending *		0	27,903	0	0	0
2800-0065	Roche Community Rink Fund	0	35	0	0	0
2800-6002	Environmental Management Conservation	0	466	0	0	0
2800-6005	Wachusett Mountain Resource Management and Protection Plan	0	71	0	0	0
2800-6006	Campground Reservation Fees	0	656	0	0	0
2820-6006	Massachusetts Re-Leaf	0	152	0	0	0
2820-6007	Hazardous Waste Management Trust	0	12	0	0	0
2820-6025	Forest Products	0	89	0	0	0
2820-6027	Schooner Ernestina Commission	0	3	0	0	0
2822-1441	Watershed Division	0	6,300	0	0	0
2830-0100	Division of Water Supply Protection	0	19,151	0	0	0
2848-0052	Purchase of Investments and Payments from Income	0	400	0	0	0
2848-0066	Special Events	0	195	0	0	0
2848-0068	Magazine Beach Enhancement in Cambridge	0	236	0	0	0
2848-0071	Blue Hills Reservation Trust	0	100	0	0	0
2848-0072	Revere Beach Reservation	0	37	0	0	0

Department of Public Utilities

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		9,332	6,921	0	6,936	6,936
Direct Appropriations
2100-0012	Department of Public Utilities	0	6,261	0	6,276	6,276
2100-0013	Transportation Oversight Division	0	585	0	585	585
7006-0070	Department of Telecommunications and Energy	8,672	0	0	0	0
7006-0080	Transportation Entity Monitoring and Oversight	585	0	0	0	0

Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	0	75	0	75	75
7006-0090	Energy Facilities Siting Board Retained Revenue	75	0	0	0	0

Federal Grant Spending *		1,300	1,207	1,207	1,298	1,298
7006-9000	Motor Carrier Safety Assistance	100	0	0	98	98
7006-9001	One Call Project	0	7	7	0	0
7006-9002	Pipeline Security	1,200	1,200	1,200	1,200	1,200

Trust and Other Spending *		0	4,185	0	0	0
7006-0073	Department of Public Utilities - Dislodged Manhole Cover	0	100	0	0	0
7006-0074	Energy Stray Voltage	0	350	0	0	0
7006-0075	Department of Public Utilities Trust Fund	0	3,420	0	0	0
7006-0077	Electric Outage Reporting System	0	250	0	0	0
7006-0078	Rail Grade Crossings Safety and Security	0	65	0	0	0

Division of Energy Resources

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,721	1,643	0	1,670	1,670
7006-1000	Division of Energy Resources	1,080	1,002	0	1,027	1,027
7006-1001	Residential Conservation Service Program	199	199	0	201	201
7006-1003	Division of Energy Resources Assessment	441	441	0	441	441

Federal Grant Spending *		2,532	3,106	3,106	1,903	1,903
7006-9216	City of Boston Municipal Energy Program	40	40	40	0	0
7006-9220	Potential for Wind Energy Development on New England Islands Phase II	50	51	50	25	25
7006-9222	Massachusetts Micro-Hydro Analysis Project	50	5	5	0	0
7006-9223	Leveraging Manufacturing Productivity and Energy Efficiency	6	6	6	0	0
7006-9227	Public Housing Energy Efficiency	66	66	66	12	12
7006-9228	Rebuild America - Northeast Regional Peer Exchange	7	7	7	0	0
7006-9229	Eastern Massachusetts Shuttle Project	41	41	41	0	0
7006-9230	Northeast Regional Combined Cooling, Heating and Power	150	150	150	0	0
7006-9231	City of Brockton	59	59	59	0	0
7006-9232	Mass Energy Efficiency Partnership Outreach and Training	150	150	150	0	0
7006-9233	Rebuild Massachusetts Program	99	99	99	0	0
7006-9234	Million Solar Roofs Peer to Peer	14	0	0	0	0
7006-9235	Massachusetts Million Solar Roofs Partnership	50	50	50	0	0
7006-9236	Compressed Natural Gas Technology Workshops and Analysis	50	50	50	0	0
7006-9237	Energy Smart	100	100	100	75	75
7006-9238	Natural Gas Buses	197	197	197	197	197
7006-9239	SEP - A Module	250	250	250	250	250
7006-9240	Tall Tower Wind	53	0	0	11	11
7006-9241	SEP Partnership Outreach	100	0	0	0	0
7006-9243	Sustainable Forest	0	0	0	495	495
7006-9244	Evaluation of Switchgrass for Biofuel in Massachusetts	0	0	0	10	10
7006-9720	State Heating Oil and Propane Program	22	22	22	22	22
7006-9730	State Energy Program II - September	0	786	786	786	786
7006-9743	State Energy Plan	958	958	958	0	0
7006-9757	Northeast Regional Biomass Program	20	20	20	20	20

Trust and Other Spending *		0	524	0	745	745
7006-2160	CHP Applications Center Trust	0	76	0	395	395
7006-2161	Distributed Energy Resources Program Tru	0	0	0	350	350
7006-7014	Exxon Oil Overcharge	0	2	0	0	0
7006-7016	Stripper Oil Well	0	417	0	0	0
7006-7030	Electric Vehicle Demonstration - Non-Federal	0	14	0	0	0
7006-7040	Telecommuting Initiative Donations from Private Firms	0	14	0	0	0

EXECUTIVE OFFICE OF ENERGY AFFAIRS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Executive Office of Energy Affairs	0	0	10,535	0	0
Office for Rate Payer Accountability	0	0	1,685	0	0
TOTAL	0	0	12,220	0	0

Executive Office of Energy Affairs

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		0	0	10,535	0	0
Direct Appropriations
2900-0100	Executive Office of Energy Affairs	0	0	10,258	0	0
2900-0200	Residential Conservation Service Program	0	0	202	0	0

Retained Revenues
2900-0300	Executive Office of Energy Affairs RR	0	0	75	0	0

Office for Rate Payer Accountability

FISCAL YEAR 2008 ($000)
		FY2008 House Final
Budgetary Direct Appropriations		1,685
2900-0400	Office for Ratepayer Advocacy	1,612
2900-0500	Expenses for Judicial Proceedings	74

DEPARTMENT OF EARLY EDUCATION AND CARE

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Department of Early Education and Care	497,542	509,854	531,048	526,952	529,452
TOTAL	497,542	509,854	531,048	526,952	529,452

Department of Early Education and Care

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		497,542	509,854	531,048	526,952	529,452
3000-1000	Department of Early Education and Care Administration	10,952	11,512	11,567	11,567	13,496
3000-2000	Access Management	11,564	23,668	24,647	11,508	24,959
3000-2025	Grants to Community Partnership Councils	14,921	0	0	14,175	0
3000-2050	Children's Trust Fund	1,382	1,323	1,323	1,323	1,323
3000-3050	Supportive Child Care	54,673	67,195	67,195	67,298	67,298
3000-4000	Preschool Programs	47,641	0	0	47,761	0
3000-4050	TANF Related Child Care	163,151	164,445	169,892	164,445	166,945
3000-4060	Low-Income Child Care	150,715	200,276	193,435	162,065	209,826
3000-5000	Grants to Head Start Programs	8,500	8,500	9,000	9,000	9,000
3000-5075	Universal Pre-Kindergarten	4,639	4,639	22,900	7,139	7,139
3000-6000	Quality Program Supports	4,544	7,555	3,612	6,112	1,739
3000-6050	Professional Development	1,500	0	3,488	0	3,108
3000-6075	Early Childhood Mental Health Consultation Services	1,400	0	2,030	2,400	2,400
3000-7000	Healthy Families Home Visiting Program	12,564	12,055	12,564	12,764	12,764
3000-7050	Family Support and Engagement	8,396	8,687	9,396	8,396	9,456
3000-7070	Reach Out and Read Program	1,000	0	0	1,000	0

Federal Grant Spending *		689	690	605	740	740
3000-0708	FY 07 Head Start	0	0	0	175	175
3000-8020	Child Care Research Project	89	0	0	0	0
3000-9002	Child Abuse Prevention	600	690	605	565	565

Trust and Other Spending *		0	10	0	0	0
4130-0009	Children's Trust	0	10	0	0	0

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Executive Office of Health and Human Services	5,749,034	6,094,811	6,034,849	5,874,890	5,889,274
TOTAL	5,749,034	6,094,811	6,034,849	5,874,890	5,889,274

Executive Office of Health and Human Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,749,034	6,094,811	6,034,849	5,874,890	5,889,274
Direct Appropriations
4000-0112	Youth-at-Risk Matching Grants	5,698	0	5,054	5,480	5,705
4000-0140	Betsy Lehman Center	0	0	500	0	0
4000-0250	Homelessness Prevention and Elimination Services	0	122,052	0	0	0
4000-0265	Community Health Center Grants	0	0	0	1,700	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	137,095	142,073	143,773	142,658	142,273
4000-0301	MassHealth Auditing and Utilization Reviews	0	2,200	2,200	2,200	2,200
4000-0352	MassHealth Enrollment Outreach Grants	500	500	750	3,500	3,500
4000-0355	Health care quality and cost council	0	0	0	1,000	1,000
4000-0430	MassHealth CommonHealth Plan	68,169	0	103,010	101,582	101,582
4000-0500	MassHealth Managed Care	2,520,228	2,982,947	2,711,970	2,953,356	2,884,675
4000-0700	MassHealth Indemnity	1,538,638	1,803,508	1,507,226	1,737,883	1,683,747
4000-0860	MassHealth Standard Coverage	407,253	0	481,096	0	0
4000-0870	MassHealth Basic Coverage	98,207	0	120,003	117,824	117,206
4000-0875	MassHealth Breast and Cervical Cancer Treatment	3,951	0	5,422	5,422	5,422
4000-0880	MassHealth Family Assistance Plan	100,096	0	140,158	0	137,979
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	45,012	0	36,090	41,581	36,090
4000-0891	MassHealth Insurance Partnership for Employers	6,996	0	5,490	0	5,490
4000-0895	Healthy Start Program	15,969	0	18,135	18,135	18,135
4000-0950	MassHealth Special Populations	0	304,742	0	0	0
4000-0990	Children's Medical Security Plan	18,232	15,223	15,223	15,223	15,223
4000-1400	MassHealth HIV Plan	13,048	0	16,591	16,591	16,591
4000-1405	MassHealth Essential	306,041	262,441	262,441	251,838	251,838
4000-1420	Medicare Part D Phased Down Contribution	238,900	233,916	233,916	233,916	233,916
4100-2008	Health Care Quality and Cost Council	0	209	800	0	0

Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000

Intragovernmental Service Spending		33,430	33,885	33,885	33,885	33,885
4000-0102	Chargeback for Human Services Transportation	7,201	7,252	7,252	7,252	7,252
4000-0103	Chargeback for Human Services Core Administrative Functions	26,230	26,632	26,632	26,632	26,632

Federal Grant Spending *		43,213	43,038	45,540	43,038	43,038
4000-0708	Head Start Demonstration	175	0	0	0	0
4000-0713	Youth Development State Collaboration	222	222	1,414	222	222
4000-9401	Community Mental Health Services	8,560	8,560	8,560	8,560	8,560
4000-9402	Substance Abuse Prevention and Treatment Block Grant	34,256	34,256	35,567	34,256	34,256

Trust and Other Spending *		0	729,629	0	0	0
4000-3005	Essential Community Provider Trust Fund	0	28,000	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	0	15,767	0	0	0
4000-5819	Commonwealth Care Trust Fund	0	685,863	0	0	0

DEPARTMENT OF ELDER AFFAIRS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Department of Elder Affairs	2,100,816	2,598,857	2,628,565	2,617,385	2,635,036
TOTAL	2,100,816	2,598,857	2,628,565	2,617,385	2,635,036

Department of Elder Affairs

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		2,100,816	2,598,857	2,628,565	2,617,385	2,635,036
4000-0600	MassHealth Senior Care	1,726,309	2,022,828	1,918,632	2,034,548	2,053,754
4000-0620	MassHealth Senior Care Options	83,873	0	127,652	0	0
4000-0625	MassHealth Home Health Worker Recruitment	4,000	0	0	0	0
4000-0640	MassHealth Nursing Home Supplemental Rates	0	288,500	288,500	288,500	288,500
9110-0100	Department of Elder Affairs Administration	2,490	3,589	3,402	2,416	2,916
9110-1455	Prescription Advantage	63,573	60,504	63,783	63,791	60,504
9110-1500	Elder Enhanced Home Care Services Program	43,332	0	44,911	47,411	47,411
9110-1604	Supportive Senior Housing Program	3,738	5,329	4,189	4,189	4,189
9110-1630	Elder Home Care Purchased Services	102,995	189,050	105,225	105,225	105,225
9110-1633	Elder Home Care Case Management and Administration	39,312	0	39,869	39,869	39,869
9110-1635	Homemaker Wage Add-On	1,000	0	0	0	0
9110-1636	Elder Protective Services	13,962	15,009	14,469	15,009	15,009
9110-1640	Geriatric Mental Health Services Program	350	350	425	0	225
9110-1650	Family Caregivers Program	500	500	500	0	250
9110-1660	Congregate Housing Program	1,991	0	2,948	1,957	2,623
9110-1700	Residential Placement for Homeless Elders	250	0	300	350	350
9110-1900	Elder Nutrition Program	5,592	5,645	5,935	6,295	6,325
9110-9002	Grants to Councils on Aging	7,550	7,552	7,825	7,825	7,885

Federal Grant Spending *		41,282	41,282	42,685	6,427	6,427
9110-1074	Older Americans Act - Title III and Title VII	9,413	28,259	28,259	3,175	3,175
9110-1077	National Family Caregiver Support Program	5,425	0	1,394	1,394	1,394
9110-1095	Health Information Counseling and Assistance	659	659	659	29	29
9110-1173	Older Americans Act - Title III Nutrition Program	13,420	0	0	0	0
9110-1174	Nutrition Services Incentive Program	4,074	4,074	4,074	0	0
9110-1178	Community Service Employment Program	1,902	1,902	1,902	531	531
9110-1755	State Pharmacy Assistance Program Transitional Grant	6,048	6,048	6,048	1,202	1,202
9110-2457	Springfield Multicultural Alzheimer`s	0	0	9	9	9
9110-2760	New England Massachusetts Aging and Disability Resource Center	89	89	89	78	78
9110-2761	Aging and Disability Resource Center - Center for Medicaid and Medicare Services	250	250	250	10	10

Trust and Other Spending *		0	0	29	0	0
9110-1078	NGA Rebalancing Long Term Systems Project	0	0	29	0	0

OFFICE OF HEALTH SERVICES

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Division of Health Care Finance and Policy	12,836	13,979	13,979	13,979	13,979
Department of Public Health	473,427	547,037	525,582	571,450	548,684
Department of Mental Health	646,376	664,037	665,149	659,120	667,407
TOTAL	1,132,639	1,225,053	1,204,709	1,244,549	1,230,069

Division of Health Care Finance and Policy

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		12,836	13,979	13,979	13,979	13,979
4100-0060	Division of Health Care Finance and Policy	12,836	13,979	13,979	13,979	13,979

Department of Public Health

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		473,427	547,037	525,582	571,450	548,684
Direct Appropriations
4510-0100	Department of Public Health	17,052	17,019	17,117	17,091	17,091
4510-0110	Community Health Center Services	5,608	5,890	5,608	6,189	7,289
4510-0150	CenterCare Program at Community Health Centers	2,655	0	782	0	0
4510-0600	Environmental Health Services	3,509	3,462	4,204	3,577	3,997
4510-0710	Division of Health Care Quality and Improvement	7,994	9,667	9,817	8,402	8,402
4510-0720	Certified Nurse's Aide Scholarships Fund	250	250	0	250	250
4510-0721	Board of Registration in Nursing	1,562	1,651	1,740	1,651	1,651
4510-0722	Board of Registration in Pharmacy	493	513	513	513	513
4510-0723	Board of Registration in Medicine and Acupuncture	2,318	2,660	2,660	2,545	2,545
4510-0725	Health Boards of Registration	428	446	476	446	446
4510-0790	Regional Emergency Medical Services	1,247	1,247	1,247	1,247	1,247
4510-0810	Sexual Assault Nurse Examiner and Pediatric SANE Programs	3,610	3,610	3,610	3,610	3,610
4512-0103	HIV/AIDS Prevention, Treatment and Services	36,389	36,941	36,409	36,941	36,941
4512-0200	Division of Substance Abuse Services	61,647	73,514	75,514	77,811	77,811
4512-0201	Substance Abuse Step-Down Recovery Services	5,000	5,000	5,000	0	5,000
4512-0500	Dental Health Services	1,868	1,868	1,868	2,618	2,618
4513-1000	Family Health Services	5,365	5,089	6,444	7,207	7,207
4513-1002	Women, Infants and Children's Nutritional Services	13,060	13,349	13,327	13,327	13,327
4513-1020	Early Intervention Services	32,957	37,237	37,237	38,237	38,237
4513-1021	Early Intervention Staff Rate Increase	1,418	0	0	0	0
4513-1023	Newborn Hearing Screening Program	83	83	83	83	83
4513-1024	Shaken Baby Syndrome Prevention Program	0	0	200	350	350
4513-1026	Suicide Prevention and Intervention Program	500	1,250	3,750	1,250	3,750
4513-1111	Health Promotion and Disease Prevention	0	11,813	100	14,169	14,169
4513-1112	Prostate Cancer Screening Program	1,300	0	2,300	0	0
4513-1113	Colorectal Cancer Prevention	250	0	250	0	0
4513-1114	Hepatitis C Prevention, Education and Treatment	663	0	1,413	0	0
4513-1115	Multiple Sclerosis Screening, Education and Treatment	162	200	412	0	0
4513-1116	Renal Disease Program	0	100	100	0	0
4513-1121	Stroke Treatment and Ongoing Prevention Program	300	0	500	0	0
4513-1122	Ovarian Cancer Screening	0	0	200	0	0
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	3,735	3,775	4,567	3,867	3,867
4516-0264	Diabetes Screening and Outreach	0	0	350	0	0
4516-1000	State Laboratory and Communicable Disease Control Services	12,278	15,050	14,018	15,050	15,050
4530-9000	Teenage Pregnancy Prevention Services	2,022	3,031	3,031	3,831	4,031
4570-1500	Early Breast Cancer Detection	3,363	0	6,688	0	0
4570-1502	Infection Prevention Program	0	1,000	1,000	1,000	1,000
4580-1000	Universal Immunization Program	36,772	61,572	38,386	48,772	48,772
4590-0250	School-Based Health Programs	16,731	16,298	16,741	16,748	16,748
4590-0300	Smoking Prevention and Cessation Programs	4,250	16,252	13,250	10,000	12,750
4590-0915	Public Health Hospitals	128,956	136,861	133,551	125,522	135,206
4590-1503	Pediatric Palliative Care	0	800	800	800	800
4590-1505	State Office for Pharmacy Services	0	0	0	45,787	0
4590-1506	Violence Prevention Grants	0	0	0	2,000	2,000

Retained Revenues
4510-0099	Health Facility Licensing, Inspections and Records Fee Retained Revenue	6,000	6,000	6,000	6,000	6,000
4510-0106	End of Life Care Commission Retained Revenue	100	0	100	100	100
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,524	1,449	1,524	1,524	1,524
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	551	551	601	551	601
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,305	0	0	1,305	1,305
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300	0	0	300	300
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,900	1,900	1,900	1,900	1,900
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000	655	1,000	1,000	1,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	3,500	4,500	4,500	4,500	4,500
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	24,076	22,000	22,000	22,000	22,000
4516-0263	Blood Lead Testing Fee Retained Revenue	1,487	1,487	1,487	1,487	1,487
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	300	300	300	300	300
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	262	400	400	262	400
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	14,830	15,797	16,007	14,830	16,007
4590-0913	Shattuck Private Medical Vendor Retained Revenue	500	500	500	500	500
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	0	4,000	4,000	4,000	4,000

Intragovernmental Service Spending		3,950	3,950	3,950	3,950	49,737
4510-0108	Chargeback for the State Office of Pharmacy Servic	0	0	0	0	45,787
4590-0901	Chargeback for Consolidated Public Health Hospitals	150	150	150	150	150
4590-0903	Chargeback for Medical Services for County Corrections Inmates	3,800	3,800	3,800	3,800	3,800

Federal Grant Spending *		212,733	211,773	223,631	246,298	246,548
4500-1000	Preventive Health Services Block Grant	3,024	3,024	3,040	3,024	3,024
4500-1050	Rape Prevention and Education	932	932	932	932	932
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building	0	99	0	0	0
4500-1065	State Partnership to Improve Minority Health	127	127	127	127	127
4500-2000	Maternal and Child Health Services Block Grant	13,349	13,349	13,349	13,349	13,349
4502-1012	Cooperative Health Statistics System	511	511	511	511	511
4510-0109	End of Life Care Commission Retained Revenue	250	250	250	250	250
4510-0113	Office of Rural Health	150	150	150	150	150
4510-0118	Primary Care Cooperative Agreement	112	112	112	112	112
4510-0119	Rural Hospital Flexibility Program	255	255	291	255	255
4510-0219	Small Rural Hospital Improvement Grant	75	75	75	75	75
4510-0220	Children's Oral Healthcare Access Program	78	78	78	78	78
4510-0400	Medicare and Medicaid Survey and Certification	7,368	7,368	7,822	7,368	7,368
4510-0403	Massachusetts Reporting System Evaluation	60	60	60	60	60
4510-0404	Hospital Bioterrorism Preparedness	10,259	10,259	10,259	10,259	10,259
4510-0500	Clinical Laboratory Improvement Amendments	214	214	214	214	214
4510-0609	Nuclear Regulatory Commission Security Inspections	8	8	8	8	8
4510-0619	Food and Drug Administration Inspection of Food Establishments	193	193	237	193	193
4510-0629	Harold Rodgers Prescription Drug Monitoring	112	112	112	112	112
4510-0633	Harold Rogers II Prescription Drug Monitoring	350	350	350	350	350
4510-0634	Food Safety Task Force Meeting	3	3	3	3	3
4510-0636	Childhood Lead Paint Poisoning Prevention	1,335	1,335	1,335	1,335	1,335
4510-0793	Rural Access to Emergency Devices Act	23	23	23	23	23
4510-1060	Rape Prevention Program Planning and Evaluation Capacity Building	0	0	99	99	99
4510-9014	Mammography Quality Standards Act Inspections	145	145	154	145	145
4510-9040	Diabetes Control Program	894	894	1,070	894	894
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	551	551	551	551	551
4510-9048	Indoor Radon Development Program	149	243	244	243	243
4510-9053	Beaches Environmental Assessment	346	346	346	346	346
4510-9056	National Environmental Public Health Tracking	615	615	1,102	615	615
4510-9062	Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities	78	78	78	78	78
4510-9063	Environmental and Health Effects Tracking	451	451	0	451	451
4512-0102	Sexually Transmitted Disease Control	1,667	1,667	1,667	1,667	1,667
4512-0107	HIV Risk Behavior Surveillance	213	213	0	213	213
4512-0179	Vaccination Assistance Project	5,680	5,680	5,907	5,680	5,680
4512-0180	Epidemiology and Lab Surveillance	1,331	1,331	1,352	1,331	1,331
4512-9063	Ecstasy and Other Club Drugs Cooperative Agreement	73	73	73	73	73
4512-9064	Adolescent Treatment	355	355	355	355	355
4512-9065	State Outcomes Measurement and Management System	0	150	150	0	150
4512-9066	State Epidemiological Outcomes Workshop	0	100	100	0	100
4512-9067	Massachusetts Sleeping Brief Intervention	0	0	2,800	0	0
4512-9068	Massachusetts Collaborative for Action, Leadership, and Learning	0	0	1,093	0	0
4512-9069	Substance Abuse Prevention and Treatment Block Grant	0	0	0	33,913	33,913
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82	82	82	82	82
4513-0111	Housing Opportunities - People with AIDS	507	507	507	507	507
4513-9007	Nutritional Status of Women, Infants and Children	72,232	72,232	78,371	72,232	72,232
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,674	11,674	11,674	11,674	11,674
4513-9021	Program for Infants and Toddlers with Disabilities	8,850	8,850	8,850	8,850	8,850
4513-9022	Prevention of Disability State-Based Project	342	342	342	342	342
4513-9027	Massachusetts Community AIDS Resource Enhancement - MassCare	889	889	889	889	889
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	100	100	100	100	100
4513-9035	AIDS Surveillance and Seroprevalence Project	1,318	1,318	1,318	1,318	1,318
4513-9037	Ryan White Comprehensive AIDS Resources	20,273	20,273	20,325	20,273	20,273
4513-9038	Shelter Plus Care - Worcester	268	268	277	268	268
4513-9046	Congenital Anomalies Center of Excellence	1,042	1,042	1,042	1,042	1,042
4513-9051	Rural Domestic Violence and Child Victimization Project	460	460	460	460	460
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	145	145	145	145	145
4513-9066	Universal Newborn Hearing Screening Enhancement Project	150	150	150	150	150
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	170	170	170	170	170
4513-9072	Intimate Partner Violence Among Racial and Ethnic Minority Populations	75	0	0	0	0
4513-9076	Early Childhood Comprehensive Systems	140	140	140	140	140
4513-9077	Emergency Medical Services for Children Partnership II	115	103	103	103	103
4513-9078	Asthma Planning Collaborative	200	200	200	200	200
4513-9079	Massachusetts Youth Violence Prevention Program	99	99	99	99	99
4513-9081	State Implementation Grant for Children with Special Health Care Needs	300	300	300	300	300
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	150	150	150	150	150
4513-9083	Massachusetts Youth Suicide Prevention Program	300	300	400	300	300
4513-9084	Abstinence Education Project	712	0	712	0	0
4513-9085	Massachusetts Pregnancy Risk	0	198	198	198	198
4513-9086	Oral Health Workforce Activities Support	0	0	115	0	0
4514-1004	Emotion-Based Messages to Promote Healthy Behaviors	15	15	0	15	15
4514-1005	WIC - Management Information Systems	260	60	100	260	260
4515-0115	Tuberculosis Control Project	1,994	1,994	1,994	1,994	1,994
4515-0121	Tuberculosis Epidemiologic Studies Consortium	350	350	355	350	350
4515-0200	STD and HIV Prevention Training Centers	477	477	477	477	477
4515-0203	Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors	0	60	60	60	60
4516-1021	Public Health Preparedness and Response for Bioterrorism	23,375	22,375	22,375	23,375	23,375
4516-1025	Morbidity and Risk Behavior Surveillance	300	300	300	300	300
4516-1100	Enhancement of Laboratory Testing	92	92	92	92	92
4518-0505	Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis	92	92	92	92	92
4518-0514	National Violent Death Reporting System	382	382	382	382	382
4518-0532	Core Occupational Health Surveillance	0	338	338	0	0
4518-0534	Public Health Injury Surveillance & Prevention	448	448	448	448	448
4518-1000	Procurement of Information for the National Death Index	44	44	44	44	44
4518-1002	Massachusetts Death File - Social Security Administration	79	79	79	79	79
4518-1003	Massachusetts Birth Records - Social Security Administration	370	370	370	370	370
4518-9022	Sentinel Event Notification System for Occupational Risks	157	157	157	157	157
4518-9023	Census of Fatal Occupational Injuries	42	42	42	42	42
4518-9025	Fatality Surveillance and Field Investigations	146	146	146	146	146
4518-9030	Public Health Injury Surveillance And Prevention Program	120	120	120	120	120
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,895	1,895	1,895	1,895	1,895
4570-1512	National Cancer Prevention Control	5,712	5,712	5,712	5,712	5,712
4570-1515	Chronic Disease Prevention and Health Promotion	4,455	4,455	4,455	4,455	4,455

Trust and Other Spending *		0	15,107	0	0	0
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	0	43	0	0	0
4510-0622	Radiation Control Trust	0	282	0	0	0
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	0	152	0	0	0
4510-0625	Low Level Radioactive Waste Rebate	0	294	0	0	0
4510-0635	Lead Paint Education and Training	0	1,746	0	0	0
4510-0714	Civil Monetary Penalties	0	750	0	0	0
4510-0727	Health Boards Professional Licensure Trust	0	3,012	0	0	0
4510-0729	Board of Registration in Medicine Trust	0	4,689	0	0	0
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	0	4	0	0	0
4510-6921	Organ Transplant Fund	0	150	0	0	0
4512-0105	Massachusetts AIDS Fund	0	250	0	0	0
4512-9410	Share Revolving Loan Fund	0	20	0	0	0
4514-0100	Catastrophic Illness in Children Relief	0	3,376	0	0	0
4514-0200	Spinal Cord Injury Trust Fund	0	149	0	0	0
4518-9026	Sharp Injuries and Blood Exposure in Home Health Care	0	130	0	0	0
4590-9122	Western Massachusetts Hospital Trust Fund	0	58	0	0	0

Department of Mental Health

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		646,376	664,037	665,149	659,120	667,407
Direct Appropriations
5011-0100	Department of Mental Health Administration	39,014	40,154	40,142	40,142	40,142
5042-5000	Child and Adolescent Mental Health Services	72,540	72,609	73,531	73,531	73,531
5046-0000	Adult Mental Health and Support Services	304,933	373,019	314,475	315,563	315,563
5046-2000	Statewide Homelessness Support Services	22,337	0	22,385	22,385	22,385
5047-0001	Emergency Services and Acute Mental Health Care	31,506	0	36,159	30,872	36,159
5055-0000	Forensic Services Program for Mentally Ill Persons	6,608	7,332	6,849	8,019	8,019
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	164,026	170,798	171,484	163,197	171,484

Retained Revenues
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125
5047-0002	Emergency Services and Acute Mental Health Care Retained Revenue	5,287	0	0	5,287	0

Federal Grant Spending *		3,342	3,342	3,700	3,342	3,342
5012-9121	Project for Assistance in Transition from Homelessness	1,413	1,413	1,413	1,413	1,413
5012-9157	Alternatives to Restraint and Seclusion	238	238	238	238	238
5012-9158	State Mental Health Data Infrastructure Grant	0	142	0	0	0
5014-9105	Data Infrastructure	142	0	0	142	142
5046-9102	Shelter Plus Care Program	174	174	174	174	174
5047-9102	Comprehensive Mental Health Services for Children and their Families	1,375	1,375	1,875	1,375	1,375

Trust and Other Spending *		0	17,693	0	0	0
5011-2001	Mental Health Information System Fund	0	4,836	0	0	0
5311-9101	Solomon Mental Health Center	0	234	0	0	0
5535-2689	Cape Cod and Islands Mental Health Center	0	2,279	0	0	0
5540-2689	Brockton Multi-Service Center	0	796	0	0	0
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	0	3,426	0	0	0
5542-2689	Research and Training Trust	0	130	0	0	0
5543-2689	Patient Wages	0	31	0	0	0
5651-2689	Massachusetts Mental Health Center	0	1,317	0	0	0
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	0	1,806	0	0	0
5653-2689	Lindemann Mental Health Center	0	967	0	0	0
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	0	23	0	0	0
5655-2690	Governor Francis P. Murphy Fund	0	38	0	0	0
5851-2689	Quincy Mental Health Center	0	1,810	0	0	0

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office for Refugees and Immigrants	500	500	500	500	500
Department of Youth Services	157,543	159,986	159,673	160,100	160,354
Department of Transitional Assistance	849,393	729,420	844,532	844,987	845,792
Department of Social Services	769,488	790,254	795,299	798,253	800,095
TOTAL	1,776,925	1,680,160	1,800,004	1,803,840	1,806,740

Office for Refugees and Immigrants

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		500	500	500	500	500
4003-0122	Low-Income Citizenship Program	500	500	500	500	500

Federal Grant Spending *		12,012	12,012	12,397	12,347	12,397
4003-0801	Targeted Assistance Program	0	0	335	335	335
4003-0802	RMA Cooperative	0	0	50	0	50
4003-0803	Refugee School Impact	230	230	230	230	230
4003-0804	Refugee Targeted Assistance Grant	1,139	1,139	1,139	1,139	1,139
4003-0805	Refugee Resettlement Program	1,518	1,518	1,518	1,518	1,518
4003-0806	Refugee Cash, Medical, and Administration	8,992	8,992	8,992	8,992	8,992
4003-0807	State Legalization Impact	133	133	133	133	133

Department of Youth Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		157,543	159,986	159,673	160,100	160,354
4200-0010	Department of Youth Services Administration	5,456	5,547	5,425	5,547	5,547
4200-0100	Non-Residential Services for Committed Population	23,442	22,436	22,245	22,427	22,427
4200-0200	Residential Services for Detained Population	19,923	24,730	24,730	24,730	24,730
4200-0300	Residential Services for Committed Population	105,423	107,273	107,273	104,096	104,350
4200-0500	Department of Youth Services Teacher Salaries	3,300	0	0	3,300	3,300

Federal Grant Spending *		333	0	0	0	0
4200-1601	Serious and Violent Offender Reentry Initiative	333	0	0	0	0

Department of Transitional Assistance

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		849,393	729,420	844,532	844,987	845,792
Direct Appropriations
4400-1000	Department of Transitional Assistance	66,221	126,006	67,935	68,058	68,058
4400-1001	Food Stamp Participation Rate Programs	3,520	2,333	2,513	2,631	2,631
4400-1025	Domestic Violence Specialists	666	712	683	692	692
4400-1079	Homeless Management Information System	1,000	0	0	0	0
4400-1100	Caseworker Salaries and Benefits	56,693	0	56,837	56,693	56,693
4401-1000	Employment Services Program	27,088	27,162	27,162	27,162	27,162
4403-2000	TAFDC Grant Payments	296,555	277,109	274,470	274,320	274,470
4403-2001	Lift Transportation Program	150	0	0	0	0
4403-2119	Teen Structured Settings Program	6,820	6,876	6,856	6,876	6,876
4403-2120	Emergency Assistance - Family Shelters and Services	73,650	0	83,001	82,467	83,122
4405-2000	State Supplement to Supplemental Security Income	210,287	212,302	212,028	212,028	212,028
4406-3000	Homeless Individuals Assistance	35,239	0	35,528	35,940	35,940
4406-3010	Home and Healthy for Good	600	0	600	1,200	1,200
4408-1000	Emergency Aid to the Elderly, Disabled and Children	65,904	69,920	69,920	69,920	69,920

Retained Revenues
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	5,000	7,000	7,000	7,000	7,000

Federal Grant Spending *		15,050	13,928	15,960	16,325	16,325
4400-0705	McKinney Emergency Shelter Grants Program	2,557	2,535	2,535	2,900	2,900
4400-0707	Department of Housing and Urban Development Continuum of Care	6,000	6,000	6,000	6,000	6,000
4400-3066	Training for Food Stamp Able-Bodied Adults without Dependents	949	949	1,500	1,500	1,500
4400-3067	Food Stamp Employment and Training	2,119	2,119	2,500	2,500	2,500
4400-3069	Full Employment Program Food Stamp Cash Out	25	25	25	25	25
4400-9404	McKinney Shelter Plus Care - Continuum of Care	3,400	2,300	3,400	3,400	3,400

Department of Social Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		769,488	790,254	795,299	798,253	800,095
Direct Appropriations
4800-0015	Department of Social Services Administration	75,564	78,959	78,959	78,031	78,031
4800-0025	Foster Care Review	2,822	2,822	2,822	2,866	2,866
4800-0030	DSS Regional Administration	0	0	0	20,931	20,931
4800-0034	Foster Care Services	0	0	0	137,908	0
4800-0035	Adoption and Guardianship Services	0	0	0	102,218	0
4800-0036	Sexual Abuse Intervention Network	737	739	739	739	739
4800-0038	Services for Children and Families	281,278	534,434	289,722	52,095	293,663
4800-0041	Group Care Services	235,963	0	249,168	228,237	228,237
4800-0151	Placement Services for Juvenile Offenders	311	319	319	319	319
4800-1100	Social Workers for Case Management	143,125	147,289	147,289	147,289	147,289
4800-1400	Support Services for People at Risk of Domestic Violence	21,689	21,691	21,280	22,620	23,020
4800-2025	Family Networks System of Care Reserve	3,000	0	0	0	0

Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	1,000	2,000	2,000	2,000
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	3,000	3,000	3,000	3,000

Intragovernmental Service Spending		0	1,000	0	0	0
4800-0037	Chargeback for Roca Services	0	1,000	0	0	0

Federal Grant Spending *		17,620	17,620	17,620	17,620	17,620
4800-0005	Children's Justice Act	355	355	355	355	355
4800-0007	Family Violence Prevention and Support Services	1,813	1,813	1,813	1,813	1,813
4800-0009	Social Security Act - Title IV-E Independent Living Program	3,242	3,242	3,242	3,242	3,242
4800-0013	Family Preservation and Support Services	4,937	4,937	4,937	4,937	4,937
4800-0085	Education and Training Voucher Program	1,108	1,108	1,108	1,108	1,108
4800-0086	Adoption Opportunities	350	350	350	350	350
4800-0087	Supervised Visitation	375	375	375	375	375
4800-0088	Training of Child Welfare Agency Supervisors	250	250	250	250	250
4800-0089	Adoption Incentive Payments	16	16	16	16	16
4899-0001	Social Security Act - Title IV-B Child Welfare Services	4,601	4,601	4,601	4,601	4,601
4899-0022	Child Abuse and Neglect Prevention and Treatment	574	574	574	574	574

Trust and Other Spending *		0	162	0	0	0
4800-3110	Private Donations	0	160	0	0	0
4899-8102	New Chardon Street Temporary Home	0	2	0	0	0

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Massachusetts Commission for the Blind	28,497	28,825	29,025	29,062	29,186
Massachusetts Rehabilitation Commission	42,710	44,441	45,258	45,366	45,266
Massachusetts Commission for the Deaf and Hard of Hearing	5,726	5,603	5,857	5,682	5,682
Soldiers' Home in Massachusetts	24,742	26,078	26,368	25,493	26,343
Soldiers' Home in Holyoke	18,982	20,282	20,282	18,829	20,185
Department of Mental Retardation	1,172,536	1,215,834	1,228,179	1,218,500	1,226,416
TOTAL	1,293,194	1,341,062	1,354,969	1,342,931	1,353,078

Massachusetts Commission for the Blind

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		28,497	28,825	29,025	29,062	29,186
4110-0001	Massachusetts Commission for the Blind Administration	1,122	1,137	1,114	1,122	1,122
4110-1000	Community Services for the Blind	4,367	4,124	4,367	4,367	4,367
4110-1010	State Supplement to Supplemental Security Income for the Blind	8,352	8,352	8,352	8,352	8,352
4110-1020	Medical Assistance Eligibility Determination for the Blind	325	331	329	329	329
4110-2000	Turning 22 Program	9,241	9,928	9,909	9,909	9,909
4110-2001	Turning 22 - New Clients	330	175	175	175	175
4110-3010	Vocational Rehabilitation for the Blind	2,865	2,876	2,876	2,906	3,030
4110-4000	Ferguson Industries for the Blind	1,895	1,902	1,902	1,902	1,902

Federal Grant Spending *		8,721	8,721	8,568	8,721	8,721
4110-3020	Vocational Rehabilitation Grant for the Blind	153	153	0	153	153
4110-3021	Basic Support Grant for the Blind	7,602	7,602	7,602	7,602	7,602
4110-3023	Independent Living for the Blind - Adaptive Housing	70	70	70	70	70
4110-3026	Independent Living - Services to Older Blind Americans	737	737	737	737	737
4110-3027	Rehabilitation Training for the Blind	29	29	29	29	29
4110-3028	Supported Employment for the Blind	129	129	129	129	129

Trust and Other Spending *		0	70	0	0	0
4110-6600	Educational Purposes Trust Fund	0	40	0	0	0
4110-6606	Vending Facility Operators Trust Fund	0	30	0	0	0

Massachusetts Rehabilitation Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		42,710	44,441	45,258	45,366	45,266
Direct Appropriations
4120-1000	Massachusetts Rehabilitation Commission Administration	580	586	586	586	586
4120-2000	Vocational Rehabilitation for the Disabled	7,327	7,848	8,048	8,048	8,048
4120-3000	Employment Assistance for Adults with a Severe Disability	8,463	8,182	8,382	8,382	8,382
4120-4000	Independent Living Assistance for the Multi-Disabled	10,597	11,076	11,401	11,501	11,401
4120-4001	Accessible Housing Registry for Disabled Persons	84	89	89	89	89
4120-4010	Turning 22 Program	749	764	757	764	764
4120-5000	Home Care Services for the Multi-Disabled	5,533	5,647	5,977	5,648	5,978
4120-6000	Head Injury Treatment Services	9,046	9,918	10,018	10,018	10,018

Retained Revenues
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	330	330	0	330	0

Federal Grant Spending *		87,166	87,166	86,517	87,166	87,166
4120-0020	Vocational Rehabilitation for the Multi-Disabled	44,144	44,144	44,144	44,144	44,144
4120-0040	Vocational Rehabilitation & Comprehensive Systems Personnel Development Training	111	111	111	111	111
4120-0187	Supported Employment Program for the Multi-Disabled	881	881	881	881	881
4120-0189	Projects Providing Vocational Rehabilitation Services to the Severely Disabled	372	372	0	372	372
4120-0191	Informed Members Planning and Assessing Choices Together	461	461	461	461	461
4120-0511	Vocational Rehabilitation for the Multi-Disabled - Determination of Disability	38,556	38,556	38,556	38,556	38,556
4120-0608	Traumatic Brain Injury Implementation	0	0	99	0	0
4120-0760	Independent Living for the Multi-Disabled	1,871	1,871	1,871	1,871	1,871
4120-0767	Assistive Technology	375	375	0	375	375
4120-0768	Assistive Technology Act	395	395	395	395	395

Trust and Other Spending *		0	11,194	3,543	0	43
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	0	3,500	3,500	0	0
4120-0030	Workforce Coordinating Grant for the Multi-Disabled	0	94	43	0	43
4120-6002	Head Injury Treatment Services Trust Fund	0	7,600	0	0	0

Massachusetts Commission for the Deaf and Hard of Hearing

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,726	5,603	5,857	5,682	5,682
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,539	5,591	5,670	5,670	5,670
4125-0102	Interpreters for State House Events	12	12	12	12	12

Retained Revenues
4125-0101	Interpreter Services Fee Retained Revenue	175	0	175	0	0

Intragovernmental Service Spending		200	200	200	200	200
4125-0122	Chargeback for Interpreter Services	200	200	200	200	200

Trust and Other Spending *		0	150	0	0	0
4125-0104	Interpreter Services Revolving Fund	0	150	0	0	0

Soldiers' Home in Massachusetts

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		24,742	26,078	26,368	25,493	26,343
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts	24,417	25,752	26,043	25,493	26,043

Retained Revenues
4180-0200	Chelsea Telephone and Television Retained Revenue	25	25	25	0	0
4180-1100	License Plate Sales Retained Revenue	301	301	301	0	301

Soldiers' Home in Holyoke

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		18,982	20,282	20,282	18,829	20,185
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke	18,532	19,832	19,832	18,510	19,734

Retained Revenues
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	225	225	225	225
4190-0200	Holyoke Telephone and Television Retained Revenue	25	25	25	25	25
4190-1100	License Plate Sales Retained Revenue	200	200	200	69	200

Department of Mental Retardation

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		1,172,536	1,215,834	1,228,179	1,218,500	1,226,416
Direct Appropriations
5911-1000	Department of Mental Retardation Central Administration	13,324	0	0	14,516	0
5911-1003	Department of Mental Retardation Administration and Operations	0	73,678	73,256	0	72,093
5911-2000	Community Transportation Services for the Mentally Retarded	14,052	0	13,972	14,137	14,137
5920-1000	Regional Administration	55,915	0	0	57,047	0
5920-2000	Community Residential Supports for the Mentally Retarded	524,742	0	549,158	547,158	547,808
5920-2006	Residential Rate Increases	2,000	0	2,000	2,000	2,000
5920-2007	Community Support Programs	0	185,687	0	0	0
5920-2010	State-Operated Residential Supports for the Mentally Retarded	121,999	0	130,965	130,965	130,965
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	86,362	0	87,813	87,813	87,813
5920-2025	Community Day and Work Programs for the Mentally Retarded	117,434	0	121,982	122,570	122,670
5920-2045	Community Residential Programs	0	767,435	0	0	0
5920-3000	Respite Family Supports for the Mentally Retarded	53,094	0	55,421	54,794	55,044
5920-3010	Autism Division	3,000	3,003	3,253	3,253	3,278
5920-5000	Turning 22 Services for the Mentally Retarded	8,500	5,500	7,500	7,700	7,700
5930-1000	State Facilities for the Mentally Retarded	172,013	180,431	182,759	176,398	182,759

Retained Revenues
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	100	100	100	150	150

Intragovernmental Service Spending		8,000	8,000	8,000	8,000	8,000
5948-0012	Chargeback for Special Education Alternatives for Mentally Retarded Children	8,000	8,000	8,000	8,000	8,000

Federal Grant Spending *		354	354	354	0	0
5947-0008	Community Integrated Personal Assistant Services	104	104	104	0	0
5947-0010	Family Support 360 - Project of National Significance	250	250	250	0	0

Trust and Other Spending *		0	4,889	0	0	0
5011-9101	Surety Money - Transportation of Mental Retardation Clients	0	3	0	0	0
5483-9101	Walter E. Fernald State School	0	6	0	0	0
5581-2600	School Lunch Program - Payments I	0	2	0	0	0
5781-2600	School Lunch Program - Payments II	0	2	0	0	0
5911-0001	Parents, Guardians and Friends Expendable Trust	0	3	0	0	0
5911-2001	Department of Mental Retardation Commissioner's Trust	0	4,864	0	0	0
5920-0002	Belchertown Carousel Trust	0	8	0	0	0

DEPARTMENT OF VETERANS' SERVICES

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Department of Veterans' Services	42,008	37,901	43,285	43,428	43,793
TOTAL	42,008	37,901	43,285	43,428	43,793

Department of Veterans' Services

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		42,008	37,901	43,285	43,428	43,793
Direct Appropriations
1410-0010	Department of Veterans' Services Administration	2,012	2,132	2,142	2,157	2,157
1410-0012	Veterans' Outreach Centers	1,663	1,188	1,663	1,783	1,943
1410-0015	Women Veterans' Outreach	42	42	42	42	42
1410-0100	Veterans' Services Pension Recovery Revenue Maximization	98	98	98	98	98
1410-0250	Assistance to Homeless Veterans	2,572	0	2,622	2,622	2,827
1410-0251	New England Shelter for Homeless Veterans	3,177	0	2,277	2,277	2,277
1410-0300	Annuities to Qualified Disabled Veterans	16,860	18,104	18,104	18,104	18,104
1410-0400	Veterans' Benefits	14,413	15,165	15,165	15,165	15,165
1410-0630	Agawam and Winchendon Veterans' Cemeteries	872	872	871	879	879

Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	300	300

Federal Grant Spending *		5,261	1,304	1,304	500	500
1410-0254	Homeless Veterans' Reintegration, Training and Placement - Statewide	200	200	200	200	200
1410-0255	HOMELESS VETERANS REINTEGRATION,TRAINING	0	0	0	300	300
1410-0256	Veterans' Workforce Investment	230	230	230	0	0
1410-8001	Winchendon State Veterans' Cemetery	50	93	93	0	0
1410-8002	Agawam Cemetery	4,780	780	780	0	0

Trust and Other Spending *		0	12	0	0	0
1410-0600	War Veterans' Reimbursement Fund	0	2	0	0	0
1410-2526	Agent Training	0	10	0	0	0

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Office of the Secretary of Transportation and Public Works	58,842	69,584	59,985	59,272	59,272
Massachusetts Aeronautics Commission	551	481	476	463	463
Highway Department	64,182	70,444	69,033	62,321	62,321
Registry of Motor Vehicles	52,202	53,266	53,949	53,951	53,951
TOTAL	175,777	193,775	183,443	176,007	176,007

Office of the Secretary of Transportation and Public Works

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		58,842	69,584	59,985	59,272	59,272
Direct Appropriations
6000-0100	Executive Office of Transportation and Public Works	5,077	15,383	5,151	4,990	4,990
6000-0200	Inter-District Transportation Program	2,000	1,919	1,919	2,000	2,000
6005-0015	Regional Transit Authorities Contract Assistance	51,737	52,255	52,255	52,255	52,255
6200-0100	Operation of the Transportation Division	0	0	633	0	0

Retained Revenues
6000-0110	Railroad Property Retained Revenue	27	27	27	27	27

Federal Grant Spending *		13,430	13,554	13,554	13,554	13,554
6000-0018	Rural Public Transportation Assistance	3,724	3,724	3,724	3,724	3,724
6000-0019	Section 5307 Transportation Demand Management	164	205	205	205	205
6000-0020	Jobs Access for the Reverse Commute	2,365	2,365	2,365	2,365	2,365
6000-0022	Transit Planning Research Grant	15	19	19	19	19
6000-0023	Rural Public Transportation Planning	3,490	3,490	3,490	3,490	3,490
6000-0025	High Priority Project	0	80	80	80	80
6000-0049	Elderly and Disabled Transportation Capital Grant	3,673	3,673	3,673	3,673	3,673

Trust and Other Spending *		0	689	0	0	0
6000-1930	Preparation of Transit Programs	0	689	0	0	0

Massachusetts Aeronautics Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		551	481	476	463	463
6006-0003	Massachusetts Aeronautics Commission	551	481	476	463	463

Highway Department

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		64,182	70,444	69,033	62,321	62,321
Direct Appropriations
6010-0001	Massachusetts Highway Department	17,279	17,452	17,468	16,864	16,864
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	19,903	20,493	20,565	18,457	18,457
6030-7201	Snow and Ice Control	20,000	25,500	24,000	20,000	20,000

Retained Revenues
6010-0003	Massachusetts Highway Department Billboard Revenue	7,000	7,000	7,000	7,000	7,000

Intragovernmental Service Spending		1,000	1,000	1,000	1,000	1,000
6030-7501	Chargeback for Bulk Motor Fuel	1,000	1,000	1,000	1,000	1,000

Registry of Motor Vehicles

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		52,202	53,266	53,949	53,951	53,951
Direct Appropriations
8400-0001	Registry of Motor Vehicles	41,951	53,015	53,698	43,698	53,698
8400-0016	Motorcycle Safety Program