Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

All Government Areas - Detail


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)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Trust and Other Spending * 0 1,319,471 0 0 0
1108-1020 Teacher Pension Payments 0 857,632 0 0 0
1108-1025 Pension Transfers 0 455,685 0 0 0
1108-2058 E-Retirement Project 0 360 0 0 0
1108-4000 Teachers' Retirement Board Administration 0 5,795 0 0 0
 

 

 
 
 
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)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Trust and Other Spending * 0 8,470 0 0 0
2520-0000 State Reclamation Board Administration 0 127 0 0 0
2520-0300 Cape Cod Mosquito Control Project Assessments 0 1,348 0 0 0
2520-0301 Nantucket Mosquito Control Project Assessments 0 5 0 0 0
2520-0900 Suffolk County Mosquito Control Project Assessments 0 190 0 0 0
2520-1000 Central Massachusetts Mosquito Control Project Assessments 0 1,474 0 0 0
2520-1100 Berkshire County Mosquito Control Project Assessments 0 147 0 0 0
2520-1200 Norfolk County Mosquito Control Project Assessments 0 1,151 0 0 0
2520-1300 Bristol County Mosquito Control Project Assessments 0 1,037 0 0 0
2520-1301 Bristol-South Plymouth Mosquito Control Project Assessments 0 5 0 0 0
2520-1400 Plymouth County Mosquito Control Project Assessments 0 1,275 0 0 0
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 0 1,038 0 0 0
2520-1501 North Shore Mosquito Control Project Assessments 0 124 0 0 0
2520-1600 East Middlesex Mosquito Control Project Assessments 0 510 0 0 0
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 0 21 0 0 0
2520-2500 North Shore Greenhead Fly Control Project Assessments 0 17 0 0 0
 

 

 
 
 
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)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 0 0 1,685 0 0
2900-0400 Office for Ratepayer Advocacy 0 0 1,612 0 0
2900-0500 Expenses for Judicial Proceedings 0 0 74 0 0
 

 

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 251 251 251 253 253
 
Retained Revenues
8400-0024 Civil Motor Vehicle Infraction Fees Retained Revenue 3,000 0 0 3,000 0
8400-0033 Civil Motor Vehicle Infraction Fees Retained Revenue 3,500 0 0 3,500 0
8400-0222 Registration Renewal Fee Retained Revenue 3,500 0 0 3,500 0
 
Federal Grant Spending * 750 1,044 1,089 1,089 1,089
8400-0090 Commercial Driver Licensing Information System Enhancement 750 1,044 1,089 1,089 1,089
 
Trust and Other Spending * 0 36,695 0 0 0
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 0 113 0 0 0
8400-0054 Motor Vehicle Safety Inspection Trust Fund 0 36,583 0 0 0
 

 

CONSUMER AFFAIRS AND BUSINESS REGULATION


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Executive Office of Housing and Economic Development 404 4,671 4,662 4,641 4,641
Department of Business and Technology 52,345 40,662 51,546 45,521 55,045
Department of Housing and Community Development 111,637 124,920 127,310 126,794 128,066
Consumer Affairs and Business Regulation 1,739 1,756 1,711 1,723 1,723
Division of Banks 12,001 12,240 12,240 12,240 12,240
Division of Insurance 10,717 11,560 11,560 11,560 11,560
Division of Professional Licensure 4,277 4,146 4,177 4,146 4,146
Division of Standards 1,866 1,866 1,866 1,866 1,866
Department of Telecommunications and Cable 0 2,446 0 2,446 2,446
State Racing Commission 2,168 2,081 2,177 2,076 2,101
TOTAL 197,153 206,349 217,249 213,014 223,835

 
 
 
Executive Office of Housing and Economic Development
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 404 4,671 4,662 4,641 4,641
7002-0010 Executive Office of Housing and Economic Development 404 421 412 391 391
7002-0013 Permitting Technical Grants 0 4,000 4,000 4,000 4,000
7002-0045 Wireless Broadband Affairs Director 0 250 250 250 250
 

 

 
 
 
Department of Business and Technology
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 52,345 40,662 51,546 45,521 55,045
7007-0100 Department of Business and Technology 387 387 387 387 387
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 200 0 100 100
7007-0205 Massachusetts Fisheries Recovery Commission 0 200 0 0 0
7007-0215 Massachusetts Business to Business Program 500 250 250 250 250
7007-0300 Massachusetts Office of Business Development 1,992 3,525 3,482 3,541 3,541
7007-0334 Office of Small Business and Entrepreneurship 0 2,250 1,500 0 750
7007-0500 Biotech Research Institute 700 700 760 700 760
7007-0515 Regional Redevelopment Projects 950 0 1,100 725 1,100
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 29,256 14,710 24,566 20,443 28,232
7007-0951 Commonwealth Zoological Corporation 6,850 6,850 6,950 6,850 6,900
7007-1000 Local Tourist Councils Financial Assistance 7,925 7,925 8,425 9,000 9,000
7007-1200 Massachusetts Technology Collaborative 500 0 250 250 250
7007-1300 Massachusetts International Trade Council 960 1,350 1,560 960 1,460
7007-1500 State Office of Minority and Women Business Assistance 1,121 1,111 1,111 1,111 1,111
 
Trust and Other Spending * 0 1,034 0 0 0
7007-9012 Domestic Marketing Expendable Trust 0 600 0 0 0
9000-0501 Annual Travel and Tourism Conference 0 100 0 0 0
9000-1809 Industry Specialist Program 0 34 0 0 0
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 0 300 0 0 0
 

 

 
 
 
Department of Housing and Community Development
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 111,637 124,920 127,310 126,794 128,066
Direct Appropriations
7004-0001 Indian Affairs Commission 202 204 204 204 204
7004-0099 Department of Housing and Community Development 11,326 7,967 9,913 9,021 10,293
7004-0100 Homelessness Prevention and Elimination Services 0 37,937 0 0 0
7004-2475 Soft Second Mortgage 5,000 5,000 5,000 5,250 5,250
7004-3036 Housing Services and Counseling 1,822 0 1,822 1,822 1,822
7004-3045 Tenancy Preservation Program 500 0 500 500 500
7004-4314 Service Coordinators Program 490 490 490 490 490
7004-9005 Subsidies to Public Housing Authorities 45,114 59,987 59,987 60,114 60,114
7004-9024 Massachusetts Rental Voucher Program 27,483 0 29,959 29,959 29,959
7004-9030 Alternative Housing Voucher Program 3,500 3,500 3,500 3,500 3,500
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,000 3,000 3,500 3,500 3,500
7004-9201 Interest Subsidies for Private Development of Affordable Housing 5,500 4,500 4,500 4,500 4,500
7004-9316 Residential Assistance for Families in Transition 5,000 0 5,000 5,000 5,000
7004-9317 Individual Development Account Program 500 0 600 600 600
 
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,200 2,334 2,334 2,334 2,334
 
Federal Grant Spending * 445,135 405,735 405,735 405,735 405,735
7004-0304 Lead-Based Paint Control Program 2,000 2,000 2,000 2,000 2,000
7004-2030 Weatherization Assistance for Low-Income Persons 6,471 6,471 6,471 6,471 6,471
7004-2033 Low-Income Home Energy Assistance Program 81,101 81,101 81,101 81,101 81,101
7004-2034 Community Service Block Grant 17,110 17,110 17,110 17,110 17,110
7004-3037 Small Cities Community Development Block Grant 76,442 43,442 43,442 43,442 43,442
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400 9,400 9,400 9,400 9,400
7004-9014 Federal Housing Voucher Program 206,000 200,000 200,000 200,000 200,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 8,000 7,600 7,600 7,600 7,600
7004-9020 New Construction Program for Section 8 Housing 6,435 6,435 6,435 6,435 6,435
7004-9028 Home Investment Partnerships 32,000 32,000 32,000 32,000 32,000
7004-9039 Home Technical Assistance 150 150 150 150 150
7004-9051 Shelter Plus Care for Lowell 25 25 25 25 25
 
Trust and Other Spending * 2,428 2,528 0 2,428 2,428
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 0 100 0 0 0
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 378 378 0 378 378
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 1,334 1,334 0 1,334 1,334
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156 156 0 156 156
7004-2365 Administrative Fee - New Construction for Section 8 Housing 560 560 0 560 560
 

 

 
 
 
Consumer Affairs and Business Regulation
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,739 1,756 1,711 1,723 1,723
7006-0000 Office of Consumer Affairs and Business Regulation 1,739 1,756 1,711 1,723 1,723
 
Trust and Other Spending * 0 895 0 0 0
9200-0140 Gifts and Donations - Consumer Affairs 0 14 0 0 0
9200-0300 Residential Contractors Guaranty Fund 0 881 0 0 0
 

 

 
 
 
Division of Banks
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 12,001 12,240 12,240 12,240 12,240
7006-0010 Division of Banks 12,001 12,240 12,240 12,240 12,240
 

 

 
 
 
Division of Insurance
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 10,717 11,560 11,560 11,560 11,560
7006-0020 Division of Insurance 10,717 10,960 10,960 10,960 10,960
7006-0029 Health Care Access Bureau Assessment 0 600 600 600 600
 
Trust and Other Spending * 0 2,515 0 0 0
7006-0031 Prudential Insurance Settlement Trust 0 34 0 0 0
7006-0032 Hancock Settlement Trust 0 34 0 0 0
7006-0037 Ancillary Receivership Trust 0 22 0 0 0
7006-0038 AAA Life Insurance Settlement Trust 0 3 0 0 0
7006-0039 UNUM Provident Settlement Trust 0 591 0 0 0
9222-7500 Medical Malpractice Analysis Bureau 0 520 0 0 0
9222-7650 Workers' Compensation Rating Bureau Trust Fund 0 895 0 0 0
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 0 415 0 0 0
 

 

 
 
 
Division of Professional Licensure
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 4,277 4,146 4,177 4,146 4,146
7006-0040 Division of Professional Licensure 4,277 4,146 4,177 4,146 4,146
 
Trust and Other Spending * 0 6,228 0 0 0
7006-0056 Division of Professional Licensure 50/50 Trust 0 5,999 0 0 0
7006-0500 Insurance Fraud Law - Private Passenger Motor Vehicle Liability Policy 0 200 0 0 0
9230-0003 Board of Real Estate Brokers and Sales 0 9 0 0 0
9230-0005 Council of Licensure, Enforcement and Reinforcement Trust 0 20 0 0 0
 

 

 
 
 
Division of Standards
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,866 1,866 1,866 1,866 1,866
Direct Appropriations
7006-0060 Division of Standards 747 747 747 747 747
7006-0066 Item Pricing Inspections 300 300 300 300 300
 
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 459 459 459 459 459
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360 360 360 360 360
 

 

 
 
 
Department of Telecommunications and Cable
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 0 2,446 0 2,446 2,446
7006-0071 Department of Telecommunications and Cable 0 2,446 0 2,446 2,446
 

 

 
 
 
State Racing Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 2,168 2,081 2,177 2,076 2,101
7006-0110 State Racing Commission 2,168 2,081 2,177 2,076 2,101
 
Trust and Other Spending * 0 6,250 0 0 0
7006-0001 Massachusetts Racing Development and Oversight Fund 0 6,250 0 0 0
 

 

BOARD OF LIBRARY COMMISSIONERS


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Board of Library Commissioners 31,676 31,410 33,333 31,868 32,468
TOTAL 31,676 31,410 33,333 31,868 32,468

 
 
 
Board of Library Commissioners
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 31,676 31,410 33,333 31,868 32,468
7000-9101 Board of Library Commissioners 1,001 1,011 1,028 1,028 1,028
7000-9401 Regional Public Libraries Local Aid 15,730 15,730 17,002 15,730 16,230
7000-9402 Talking Book Program - Worcester 390 372 415 415 415
7000-9406 Talking Book Program - Watertown 2,182 2,082 2,204 2,204 2,204
7000-9501 Public Libraries Local Aid 9,290 9,383 9,633 9,390 9,490
7000-9506 Technology and Automated Resource-Sharing Networks 2,833 2,833 2,851 2,851 2,851
7000-9507 Public Library Matching Incentive Grant 250 0 200 250 250
 
Federal Grant Spending * 3,593 3,618 3,618 3,619 3,619
7000-9700 Federal Reserve - Title I 169 168 168 169 169
7000-9702 Library Services Technology Act 3,424 3,449 3,449 3,449 3,449
 
Trust and Other Spending * 0 31 0 0 0
7000-9407 Bill And Melinda Gates Foundation Trust 0 30 0 0 0
7070-6610 Elizabeth P. Sohier Library Fund 0 1 0 0 0
 

 

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Executive Office of Labor and Workforce Development 169 1,751 1,335 1,335 1,335
TOTAL 169 1,751 1,335 1,335 1,335

 
 
 
Executive Office of Labor and Workforce Development
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 169 1,751 1,335 1,335 1,335
7002-0100 Executive Office of Labor and Workforce Development 169 1,751 1,335 1,335 1,335
 

 

DEPARTMENT OF WORKFORCE DEVELOPMENT


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Department of Workforce Development 42,119 39,073 45,134 43,693 46,713
TOTAL 42,119 39,073 45,134 43,693 46,713

 
 
 
Department of Workforce Development
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 42,119 39,073 45,134 43,693 46,713
7002-0012 Summer Jobs Program for At-Risk Youth 4,700 6,700 5,950 6,700 6,700
7002-0099 Fair Share Assessment Administration 0 1,800 1,800 0 0
7002-0101 Apprentice Training Program 435 517 450 465 465
7003-0604 Health Care Career Ladder Programs 1,500 1,500 0 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 850 1,557 950 925 975
7003-0701 Workforce Training Programs 21,000 21,000 21,000 21,000 21,000
7003-0702 Industry-Driven Training Grants 9,634 0 8,734 8,103 10,473
7003-0803 One-Stop Career Centers 4,000 6,000 6,000 5,000 5,500
7003-1641 Small Business Association Layoff Aversion Program 0 0 250 0 100
 
Federal Grant Spending * 208,144 208,144 208,223 208,223 208,223
7002-6624 Unemployment Insurance Administration 69,158 69,158 69,158 69,158 69,158
7002-6626 Employment Service Programs Administration 21,877 21,877 21,877 21,877 21,877
7002-6628 Federal Disabled Veterans Outreach 1,425 1,425 1,425 1,425 1,425
7002-6629 Federal Local Veterans Employment 1,507 1,507 1,586 1,586 1,586
7002-9701 Federal Bureau of Labor Statistics Grant 2,496 2,496 2,496 2,496 2,496
7003-1010 Trade Expansion Act Program 9,761 9,761 9,761 9,761 9,761
7003-1630 Workforce Investment Act Title I - Adult Activities 17,838 17,838 17,838 17,838 17,838
7003-1631 Workforce Investment Act Title I - Youth Formula Grants 24,425 24,425 24,425 24,425 24,425
7003-1632 Workforce Investment Act Title I - Dislocated Workers 57,790 57,790 57,790 57,790 57,790
7003-1633 Work Incentive Grant Access to Employment for All 1,868 1,868 1,868 1,868 1,868
 
Trust and Other Spending * 0 1,792,190 0 0 0
7002-0109 Apprentice Training Identification Cards 0 265 0 0 0
7002-1601 Unemployment Health Insurance Contribution 0 20,503 0 0 0
9081-1106 Unemployment Compensation Contingent Fund 0 1,223 0 0 0
9081-6605 Unemployment Trust Fund Program 0 1,757,086 0 0 0
9081-6612 Universal Health Insurance Collections 0 2,723 0 0 0
9081-6635 Trade and NAFTA Unemployment Benefits 0 10,391 0 0 0
 

 

DEPARTMENT OF LABOR


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Department of Labor 2,925 4,231 4,194 2,496 2,496
Division of Industrial Accidents 20,406 20,735 20,735 20,735 20,735
Labor Relations Commission 936 0 0 954 954
Joint Labor-Management Committee 538 544 526 538 538
Board of Conciliation and Arbitration 790 0 0 792 792
TOTAL 25,595 25,510 25,456 25,515 25,515

 
 
 
Department of Labor
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 2,925 4,231 4,194 2,496 2,496
Direct Appropriations
7002-0001 Department of Labor 210 0 0 0 0
7002-0200 Division of Occupational Safety 2,562 2,343 2,307 2,343 2,343
7002-0900 Division of Labor Relations 0 1,735 1,735 0 0
 
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 153 153 153 153
 
Federal Grant Spending * 2,297 2,308 2,308 2,308 2,308
7002-4203 Occupational Substance and Health Administration Statistical Survey 108 106 106 106 106
7002-4204 Adult Blood Lead Levels Surveillance 19 21 21 21 21
7002-4210 Lead Licensing and Monitoring 0 0 0 348 0
7002-4212 Asbestos Licensing and Monitoring 103 102 102 102 102
7002-4213 Lead Licensing and Monitoring 338 348 348 0 348
7002-4215 Occupational Illness and Injury 87 89 89 89 89
7002-4216 Lead Enforcement Cooperative Agreement 50 60 60 60 60
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,530 1,521 1,521 1,521 1,521
7003-2013 Mine Safety and Health Training 61 61 61 61 61
 

 

 
 
 
Division of Industrial Accidents
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 20,406 20,735 20,735 20,735 20,735
7002-0500 Division of Industrial Accidents 20,406 20,735 20,735 20,735 20,735
 
Trust and Other Spending * 0 83,718 0 0 0
9440-0202 Massachusetts Industrial Accidents Special Fund 0 24,323 0 0 0
9440-0204 General Industrial Accident Fund 0 56,610 0 0 0
9440-0208 Impartial Medical Examination 0 2,025 0 0 0
9440-0290 Workers' Compensation Trust Fund 0 760 0 0 0
 

 

 
 
 
Labor Relations Commission
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 936 0 0 954 954
7002-0600 Labor Relations Commission 936 0 0 954 954
 

 

 
 
 
Joint Labor-Management Committee
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 538 544 526 538 538
7002-0700 Joint Labor-Management Committee 538 544 526 538 538
 

 

 
 
 
Board of Conciliation and Arbitration
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 790 0 0 792 792
7002-0800 Board of Conciliation and Arbitration 790 0 0 792 792
 

 

DEPARTMENT OF EDUCATION


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Department of Education 4,040,509 4,257,669 4,296,825 4,298,586 4,301,365
TOTAL 4,040,509 4,257,669 4,296,825 4,298,586 4,301,365

 
 
 
Department of Education
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 4,040,509 4,257,669 4,296,825 4,298,586 4,301,365
7010-0005 Department of Education 11,053 11,139 13,638 13,798 13,613
7010-0012 Programs to Eliminate Racial Imbalance - METCO 19,615 19,615 20,615 20,615 20,615
7010-0216 Teacher Quality Investment 665 665 846 596 846
7010-1022 Certificate of Occupational Proficiency 1,300 1,100 1,300 1,300 1,300
7027-0016 School-to-Work Programs Matching Grants 2,330 2,353 2,680 2,163 2,805
7027-0019 Connecting Activities 4,130 4,130 4,130 4,130 4,130
7027-1004 English Language Acquisition 500 500 750 371 471
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,567 7,649 7,646 7,646 7,646
7030-1002 Kindergarten Expansion Grants 27,000 39,500 31,131 33,867 33,802
7030-1003 Early Literacy Grants 3,673 3,263 3,540 3,004 3,540
7030-1005 Targeted Tutorial Literacy Program 2,900 2,900 3,400 2,900 2,900
7035-0002 Adult Basic Education 29,523 29,551 28,899 30,301 30,101
7035-0006 Transportation of Pupils - Regional School Districts 55,500 55,500 57,300 58,300 58,300
7035-0007 Non-Resident Pupil Transport 2,000 1,600 2,100 1,600 1,950
7051-0015 Temporary Emergency Food Assistance Program 1,247 1,247 1,247 1,247 1,247
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 19 19 19
7053-1909 School Lunch Program 5,427 5,427 5,427 5,427 5,427
7053-1925 School Breakfast Program 2,267 4,350 6,258 4,278 4,278
7053-1927 School Breakfast Program - Universal Eligibility 2,011 0 0 0 0
7061-0008 Chapter 70 Payments to Cities and Towns 3,505,520 3,705,487 3,725,671 3,725,671 3,725,671
7061-0011 Education Reform Reserve 4,500 0 5,500 5,500 5,500
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 207,700 210,084 218,950 220,000 220,000
7061-9010 Charter School Reimbursement 73,791 73,791 73,791 73,791 73,791
7061-9200 Education Technology Program 769 6,021 5,515 5,515 5,515
7061-9300 Education Data Warehouse and Reporting System 5,200 0 0 0 0
7061-9400 Student and School Assessment 27,800 27,867 27,888 27,749 27,749
7061-9404 MCAS Low-Scoring Student Support 10,333 10,809 12,525 12,199 13,216
7061-9408 Targeted Intervention in Underperforming Schools 4,977 6,099 9,100 9,100 9,100
7061-9411 Leadership Academies 1,000 1,010 1,000 1,000 1,000
7061-9412 Extended Learning Time Grants 6,500 13,000 13,000 13,000 13,000
7061-9600 Concurrent Enrollment for Disabled Students 2,000 1,000 1,525 1,500 1,575
7061-9604 Teacher Preparation and Certification 1,807 1,807 1,820 1,737 1,820
7061-9610 Citizen Schools Matching Grants 300 303 300 475 475
7061-9611 After-School and Out-of-School Grants 1,000 1,010 2,000 1,000 2,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,525 1,390 1,390 1,975 2,025
7061-9614 Alternative Education Grants 1,250 1,250 1,196 1,195 1,196
7061-9619 Franklin Institute of Boston 300 0 100 0 100
7061-9621 Gifted and Talented Children 750 758 750 765 765
7061-9626 Youth-Build Grants 2,050 2,071 2,271 2,271 2,271
7061-9634 Mentoring Matching Grants 712 1,387 712 712 712
7061-9804 Teacher Content Training 2,000 2,020 895 1,869 895
 
Federal Grant Spending * 858,830 862,413 864,171 826,714 826,714
7010-9706 Common Core Data Project 164 164 164 164 164
7027-0210 Partnerships in Character Education 29 29 29 29 29
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 816 816 816 813 813
7032-0228 Massachusetts AIDS Education Program 505 505 1,555 1,555 1,555
7035-0020 Massachusetts State Improvement Grant Project Focus 2,552 1,000 0 2,552 2,552
7035-0166 Even Start Family Literacy - Distribution 3,250 6,845 6,845 1,342 1,342
7035-0176 Comprehensive School Demonstration - Distribution 3,541 3,541 3,541 3,541 3,541
7035-0210 Advanced Placement Fee Payment Program 0 76 176 176 176
7038-0107 Adult Basic Education - Distribution 10,609 10,609 10,609 10,463 10,463
7038-9004 School-Based Programs - Distribution 427 427 427 351 351
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership 350 313 313 313 313
7038-9748 Refugee Children School Impact Grant Program 16 16 0 16 16
7043-1001 Title I Grants to Local Education Agencies 230,019 230,019 230,019 207,264 207,264
7043-1002 Reading First 13,964 13,964 13,964 13,964 13,964
7043-1004 Migrant Education 1,780 1,780 1,780 1,780 1,780
7043-1005 Title I Neglected and Delinquent Children 1,797 1,797 1,859 1,859 1,859
7043-2001 Teacher and Principal Training and Recruiting 51,807 51,807 51,807 51,807 51,807
7043-2002 Enhancing Education through Technology 8,382 8,382 8,382 3,947 3,947
7043-2003 Title I Math and Science Partnerships 2,410 2,410 2,410 2,410 2,410
7043-3001 English Language Acquisition 11,463 11,463 11,463 9,856 9,856
7043-4001 Safe and Drug Free Schools and Communities 6,500 7,086 7,086 5,106 5,106
7043-4002 After School Learning Centers 16,964 16,964 16,964 16,587 16,587
7043-5001 Innovative Education Program 3,961 3,961 3,961 1,891 1,891
7043-6001 Grants for State Assessments and Related Activities 7,945 7,945 7,945 7,945 7,945
7043-6002 Rural and Low-Income Schools 146 146 146 64 64
7043-6501 Education for Homeless Children and Youth 1,107 1,107 1,107 941 941
7043-7001 Special Education Grants 263,807 263,807 263,907 263,907 263,907
7043-7002 Preschool Grants 9,828 9,828 9,890 9,890 9,890
7043-8001 Vocational Education Basic Grants 18,015 18,015 18,419 18,419 18,419
7043-8002 Technical Preparation Education 1,650 1,650 1,650 1,650 1,650
7043-9001 Teacher Quality Enhancement Partnerships 25 220 220 220 220
7043-9002 Transition to Teaching 580 952 952 573 573
7044-0020 New Project Focus 1,140 1,475 1,475 1,475 1,475
7044-0210 Advanced Placement Fee 1,280 247 447 524 524
7044-0250 Partnership for Gifted Education 0 299 524 0 0
7045-6300 Katrina Hurricane Relief 450 581 581 581 581
7047-9008 Learn and Serve 0 0 450 450 450
7053-2112 Special Assistance Funds 125,222 125,222 125,222 125,222 125,222
7053-2117 Child Care Program 45,092 45,092 45,092 45,092 45,092
7053-2126 Temporary Emergency Food Assistance 833 833 833 833 833
7053-2202 Special Summer Food Service Program for Children 5,025 5,025 5,025 5,025 5,025
7053-2266 Team Nutrition 191 110 144 144 144
7057-0519 Local Wellness 0 0 49 49 49
7062-0008 Office of School Lunch Programs - Child Care Program Administration 2,500 3,198 3,198 3,198 3,198
7062-0017 Charter Schools Assistance - Distribution 2,528 2,528 2,528 2,528 2,528
7062-0019 Career Resource Network State Grant 157 157 198 198 198
 
Trust and Other Spending * 0 6,801 941 941 941
7010-0021 Education Research Trust Fund 0 279 0 0 0
7010-0024 Department of Education Conference Account 0 35 0 0 0
7010-0831 Preparing America's Future High School Initiative 0 15 0 0 0
7010-2901 Administration and Cost Allocation for Central Services 0 2,356 0 0 0
7010-4001 School Improvement Trust Fund 0 525 0 0 0
7010-4201 Litigation Settlement Fund 0 125 0 0 0
7010-5001 John F. Monbouquette Memorial Education Fund 0 9 0 0 0
7010-5400 Green Schools Specialist Renewable Energy 0 215 0 0 0
7010-6733 Evaluation of The Expanded Learning Time Initiative 0 50 0 0 0
7010-8700 Massachusetts Empowering Educators with Technology 0 257 0 0 0
7010-9601 Massachusetts Teacher of the Year Trust Fund 0 4 0 0 0
7010-9603 Women's Technical Institute 0 60 0 0 0
7038-0139 Adult Education - Restitution 0 108 0 0 0
7044-0021 State Action for Educational Leadership 0 829 0 0 0
7044-0725 Redesigning The American High School 0 1,000 941 941 941
7044-9005 Living Democracy Program 0 61 0 0 0
7053-2101 School Lunch Distribution 0 874 0 0 0
 

 

BOARD OF HIGHER EDUCATION


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Board of Higher Education 110,495 112,262 119,973 116,224 114,799
TOTAL 110,495 112,262 119,973 116,224 114,799

 
 
 
Board of Higher Education
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 110,495 112,262 119,973 116,224 114,799
7066-0000 Board of Higher Education 2,754 2,439 3,170 3,476 3,476
7066-0005 Compact for Education 124 124 124 124 124
7066-0009 New England Board of Higher Education 461 350 368 468 468
7066-0015 Workforce Development Grants to Community Colleges 2,300 2,029 2,000 2,000 2,000
7066-0016 Foster Care Financial Aid 1,300 1,300 1,300 1,285 1,285
7066-0022 Graduation Task Force Initiative 75 0 0 100 0
7066-0100 National Guard Fee Waivers 0 4,424 4,424 4,424 0
7066-0123 School-to-College Initiative 0 200 0 0 0
7070-0031 McNair Financial Assistance Program 1,966 1,966 1,966 1,966 1,966
7070-0065 Massachusetts State Scholarship Program 89,868 89,872 94,714 91,974 93,874
7077-0023 Tufts School of Veterinary Medicine Program 5,325 4,475 5,325 5,325 5,325
7080-0200 Bay State Reading Institute 1,500 0 1,500 0 1,200
7520-0424 Health and Welfare Reserve for Higher Education Personnel 4,823 5,082 5,082 5,082 5,082
 
Federal Grant Spending * 42,315 5,866 5,866 5,685 5,685
7066-1574 Improving Teacher Quality Grants 1,349 1,370 1,370 1,349 1,349
7066-6022 Gear Up - Board of Higher Education 5,000 0 0 0 0
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 35,000 3,500 3,500 3,370 3,370
7070-0017 Leveraging Educational Assistance 967 967 967 967 967
7070-0018 Paul Douglas Teacher Scholarship 0 30 30 0 0
 
Trust and Other Spending * 0 10,434 0 0 0
7066-0109 Math, Science, Technology and Engineering Grant Fund 0 1,655 0 0 0
7066-1081 Board of Higher Education Scholar-Internship Match Fund 0 1,750 0 0 0
7066-6004 Veterans Education Trust Fund 0 250 0 0 0
7066-6008 Regents' Licensing Fees Trust Account 0 44 0 0 0
7066-6010 Agnes M. Lindsay Trust 0 35 0 0 0
7066-6011 Educational Opportunity Trust Fund 0 100 0 0 0
7066-6666 Gear Up Scholarship Trust 0 500 0 0 0
7070-7000 State Scholarship No Interest Loan 0 100 0 0 0
7070-7002 No Interest Loan Repayment Administration 0 6,000 0 0 0
 

 

UNIVERSITY OF MASSACHUSETTS


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
University of Massachusetts 448,724 466,947 474,393 474,477 474,727
TOTAL 448,724 466,947 474,393 474,477 474,727

 
 
 
University of Massachusetts
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 448,724 466,947 474,393 474,477 474,727
7100-0200 University of Massachusetts 443,803 462,027 469,013 469,013 469,013
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,324 1,324 1,783 1,667 1,917
7100-0500 Commonwealth College Honors Program 3,430 3,430 3,430 3,630 3,630
7100-0700 Office of Dispute Resolution 166 166 166 166 166
 
Federal Grant Spending * 1,750 1,750 1,750 1,750 1,750
7410-3093 University of the Massachusetts at Amherst - Polymer Building Construction 1,750 1,750 1,750 1,750 1,750
 
Trust and Other Spending * 0 1,810,747 0 0 0
7220-0070 Chargebacks at the University of Massachusetts at Lowell 0 376 0 0 0
7310-0001 Chargebacks at the University of Massachusetts at Dartmouth 0 1,617 0 0 0
7400-0101 Interdepartmental Trust at the Institute of Government 0 8 0 0 0
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 0 8 0 0 0
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 0 35 0 0 0
7400-6119 University of Massachusetts at Amherst - Other Non-Appropriated 0 423,925 0 0 0
7400-6129 University of Massachusetts at Boston - Other Non-Appropriated 0 104,000 0 0 0
7400-6139 University of Massachusetts at Dartmouth - Other Non-Appropriated 0 99,500 0 0 0
7400-6159 University of Massachusetts at Lowell - Other Non-Appropriated 0 95,000 0 0 0
7400-6169 University of Massachusetts at Worcester - Other Non-Appropriated 0 530,000 0 0 0
7400-6179 Central Office - Other Non-Appropriated 0 26,000 0 0 0
7400-6219 University of Massachusetts at Amherst - Federal Non-Appropriated 0 105,000 0 0 0
7400-6229 University of Massachusetts at Boston - Federal Non-Appropriated 0 30,000 0 0 0
7400-6239 University of Massachusetts at Dartmouth - Federal Non-Appropriated 0 36,000 0 0 0
7400-6259 University of Massachusetts at Lowell - Federal Non-Appropriated 0 21,000 0 0 0
7400-6269 University of Massachusetts at Worcester - Federal Non-Appropriated 0 102,000 0 0 0
7400-6279 Central Office - Federal Non-Appropriated 0 7,750 0 0 0
7400-6319 University of Massachusetts at Amherst - Endowments Non-Appropriated 0 612 0 0 0
7400-6329 University of Massachusetts at Boston - Endowments Non-Appropriated 0 7,000 0 0 0
7400-6359 University of Massachusetts at Lowell - Endowments Non-Appropriated 0 19,700 0 0 0
7400-6369 University of Massachusetts at Worcester - Endowments Non-Appropriated 0 620 0 0 0
7400-6379 Central Office - Endowments Non-Appropriated 0 5,200 0 0 0
7400-6419 University of Massachusetts at Amherst - Agency Non-Appropriated 0 37,000 0 0 0
7400-6429 University of Massachusetts at Boston - Agency Non-Appropriated 0 8,200 0 0 0
7400-6439 University of Massachusetts at Dartmouth - Agency Non-Appropriated 0 18,000 0 0 0
7400-6459 University of Massachusetts at Lowell - Agency Non-Appropriated 0 6,400 0 0 0
7400-6469 University of Massachusetts at Worcester - Agency Non-Appropriated 0 3,400 0 0 0
7400-6479 Central Office - Agency Non-Appropriated 0 62 0 0 0
7400-6569 Group Practice at the University of Massachusetts at Worcester 0 9,600 0 0 0
7400-6669 University of Massachusetts at Worcester Hospital Activity 0 58,000 0 0 0
7410-0001 University of Massachusetts at Amherst 0 2,500 0 0 0
7410-0002 State Intercept 0 9 0 0 0
7410-1391 Family Nutrition at the University of Massachusetts Extension 0 1,925 0 0 0
7411-0050 Interdepartmental Chargeback 0 4,300 0 0 0
7411-0060 Administrative Federal Financial Participation Revenue 0 45,000 0 0 0
7416-1122 University of Massachusetts at Boston 0 1,000 0 0 0
 

 

STATE COLLEGES


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
State Colleges 206,985 212,110 215,790 215,790 215,790
TOTAL 206,985 212,110 215,790 215,790 215,790

 
 
 
State Colleges
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 206,985 212,110 215,790 215,790 215,790
7109-0100 Bridgewater State College 37,159 0 38,388 38,388 38,388
7110-0100 Fitchburg State College 25,834 0 26,998 26,998 26,998
7112-0100 Framingham State College 22,389 0 23,819 23,819 23,819
7113-0100 Massachusetts College of Liberal Arts 13,048 0 13,938 13,938 13,938
7113-0105 Massachusetts Liberal Arts Capacity Building 350 0 0 0 0
7114-0100 Salem State College 35,474 0 38,696 38,696 38,696
7114-0101 GTE/Sylvania Property Reserve - Salem State College 701 0 0 0 0
7114-0105 Salem State College Aquaculture Program 200 0 0 0 0
7114-0106 Salem State Second-Degree Nursing Program 922 0 0 0 0
7115-0100 Westfield State College 21,867 0 22,702 22,702 22,702
7116-0100 Worcester State College 22,021 0 23,051 23,051 23,051
7116-0101 Latino Education Institute at Worcester State College 250 0 0 0 0
7117-0100 Massachusetts College of Art 13,584 0 14,521 14,521 14,521
7118-0100 Massachusetts Maritime Academy 13,186 0 13,677 13,677 13,677
7200-0000 Massachusetts State College Account 0 212,110 0 0 0
 
Federal Grant Spending * 780 780 780 688 688
7110-1182 National Science Foundation 115 115 115 0 0
7110-6019 Upward Bound Payroll and Benefits 253 253 253 253 253
7110-6030 Expanding Horizons Student Support 292 292 292 235 235
7110-6046 Co-Step Special Education Payroll and Benefits 20 20 20 0 0
7110-6048 Special Education Personnel Preparation 95 95 95 200 200
7110-6064 Department of State Community Connections - Payroll 5 5 5 0 0
 
Trust and Other Spending * 0 490,640 0 0 0
7107-0027 Intercept Account 0 15 0 0 0
7107-0029 Westfield - Continuing Education Trust 0 870 0 0 0
7107-0030 Worcester - Continuing Education Trust 0 3,200 0 0 0
7107-0031 Massachusetts College of Art - Continuing Education 0 2,000 0 0 0
7109-6001 Authority Dormitory Payments 0 2,097 0 0 0
7109-6002 Keyes Library Endowment Fund 0 2 0 0 0
7109-6010 Non-Appropriated Funds 0 12,000 0 0 0
7109-6011 Non-Appropriated Funds 0 55,000 0 0 0
7109-6012 Agency Funds 0 10,500 0 0 0
7109-6013 Student Government Association Payroll 0 125 0 0 0
7109-6015 Pell Grants 0 3,200 0 0 0
7109-6016 Supplemental Educational Opportunity Grant 0 208 0 0 0
7109-6017 College Work Study Program 0 429 0 0 0
7109-6018 Perkins Loan Program 0 250 0 0 0
7109-6037 Remote Sensing Applications In Transit 0 200 0 0 0
7109-6601 Elizabeth Case Stevens Fund 0 13 0 0 0
7109-6602 Alice Smithick Mills Fund 0 2 0 0 0
7109-6620 Auxiliary Operations 0 15,820 0 0 0
7109-6621 Elizabeth Case Stevens Fund Endowment 0 15 0 0 0
7109-6622 Alice Smithick Mills Fund Endowment 0 1 0 0 0
7109-6623 Gustavus A. Hinckley Free Scholarship Endowment 0 5 0 0 0
7109-6624 Direct Lending 0 21,000 0 0 0
7110-1191 Housing and Urban Development Technology Building - Expense 0 72 0 0 0
7110-6015 Professional Development Trust 0 369 0 0 0
7110-6022 Department of Education Federal Service Contract Payrolls 0 110 0 0 0
7110-6029 Expanding Horizons Student Support Services 0 330 0 0 0
7110-6037 Grant Center Payroll Trust 0 30 0 0 0
7110-6038 Department of Education Grant Contract Revenue 0 490 0 0 0
7110-6045 Miscellaneous Payroll Trust 0 280 0 0 0
7110-6047 Co-Step Special Education 0 105 0 0 0
7110-6051 Continuing Education Trust 0 4,500 0 0 0
7110-6052 Authority Dormitory Payroll 0 1,700 0 0 0
7110-6058 Administrative Cost Trust Fund 0 110 0 0 0
7110-6060 Special Fee Interest Payroll 0 1,250 0 0 0
7110-6061 Intercept 0 16 0 0 0
7110-6065 Grant Overhead Payroll 0 40 0 0 0
7110-6601 Trust Funds 0 28,350 0 0 0
7110-6604 Pell Grants 0 1,650 0 0 0
7110-6605 Supplemental Educational Opportunity Grant 0 240 0 0 0
7110-6606 Perkins Loan Program 0 45 0 0 0
7110-6607 Work Study 0 275 0 0 0
7110-6608 Nursing Student Loans 0 9 0 0 0
7110-6620 Agency Funds 0 14,800 0 0 0
7110-6630 Upward Bound 0 394 0 0 0
7110-6634 National Science Foundation Grant 0 210 0 0 0
7110-6636 Unexpended Plant Fund 0 5,595 0 0 0
7110-6637 Retirement of Indebtedness 0 1,269 0 0 0
7112-6101 Arts and Humanities Trust Fund 0 31 0 0 0
7112-6102 Athletics Trust Fund 0 1,191 0 0 0
7112-6104 Campus Police Trust Fund 0 160 0 0 0
7112-6108 Child Development Lab Trust Fund 0 65 0 0 0
7112-6109 College Center Trust Fund 0 466 0 0 0
7112-6110 Continuing Education Trust Fund 0 5,058 0 0 0
7112-6111 Residence Hall Trust Fund 0 5,992 0 0 0
7112-6112 Residence Hall Damage Trust Fund 0 28 0 0 0
7112-6113 Academic Support Trust Fund 0 428 0 0 0
7112-6114 College Operations Trust Fund 0 13,868 0 0 0
7112-6115 Federal Grant Overhead Trust Fund 0 1 0 0 0
7112-6116 Federal Student Financial Aid 0 58 0 0 0
7112-6117 General Purpose Trust Fund 0 5,419 0 0 0
7112-6119 Health Trust Fund 0 346 0 0 0
7112-6120 Plant Fund 0 153 0 0 0
7112-6122 Library Trust Fund 0 629 0 0 0
7112-6126 Nursing Trust Fund 0 2 0 0 0
7112-6128 Massachusetts Regents Scholarship Trust Fund 0 79 0 0 0
7112-6130 Placement Trust Fund 0 72 0 0 0
7112-6132 President's Scholarship Trust Fund 0 203 0 0 0
7112-6134 Research, Grants and Contracts 0 391 0 0 0
7112-6136 Student Activities Trust Fund 0 404 0 0 0
7112-6137 Student Activities Class and Club Trust 0 69 0 0 0
7112-6138 Student Emergency Loan Trust Fund 0 57 0 0 0
7112-6139 Health Insurance Trust Fund 0 321 0 0 0
7112-6140 Clearing Accounts 0 207 0 0 0
7112-6141 Pell Grants 0 1,442 0 0 0
7112-6142 Supplemental Educational Opportunity Grant 0 87 0 0 0
7112-6143 College Work Study Program 0 128 0 0 0
7112-6144 Perkins Loan Program 0 232 0 0 0
7112-6147 Marion Scherner Leonard - Non-Endowment 0 39 0 0 0
7112-6148 Perkins Loan Program 0 2 0 0 0
7112-6149 College Work Study Program 0 17 0 0 0
7112-6901 Arts and Humanities Trust Fund - Payroll 0 2 0 0 0
7112-6902 Athletics Trust Fund - Payroll 0 336 0 0 0
7112-6904 Campus Police Trust Fund - Payroll 0 48 0 0 0
7112-6908 Child Development Lab Trust Fund - Payroll 0 61 0 0 0
7112-6909 College Center Trust Fund - Payroll 0 282 0 0 0
7112-6910 Continuing Education Trust Fund - Payroll 0 3,814 0 0 0
7112-6911 Residence Hall Trust Fund - Payroll 0 1,950 0 0 0
7112-6913 Academic Support Trust Fund - Payroll 0 83 0 0 0
7112-6914 College Operations Trust Fund - Payroll 0 3,053 0 0 0
7112-6916 Federal Student Financial Aid - Payroll 0 24 0 0 0
7112-6917 General Purpose Trust Fund - Payroll 0 438 0 0 0
7112-6919 Health Trust Fund - Payroll 0 230 0 0 0
7112-6922 Library Trust Fund - Payroll 0 108 0 0 0
7112-6930 Placement Trust Fund - Payroll 0 61 0 0 0
7112-6934 Research and Contract Grants 0 199 0 0 0
7112-6936 Student Activities Trust Fund - Payroll 0 68 0 0 0
7112-6937 Student Activities Class/Club - Payroll 0 3 0 0 0
7113-0130 Out of State Tuition Retained Revenue 0 412 0 0 0
7113-6603 Special Trust Fund 0 1,280 0 0 0
7113-6608 Trust Funds 0 18,540 0 0 0
7113-6701 Pell Grants 0 1,100 0 0 0
7113-6702 Supplemental Educational Opportunity Grant 0 95 0 0 0
7113-6703 College Work Study Program 0 319 0 0 0
7113-6704 Perkins Loan Program 0 235 0 0 0
7113-9706 Agency Funds 0 268 0 0 0
7114-1113 Special Assessment Fund 0 31,878 0 0 0
7114-6650 Other Non-Appropriated Funds 0 53,803 0 0 0
7114-6670 National Defense Student Loans 0 15 0 0 0
7114-6671 Pell Grants 0 4,000 0 0 0
7114-6672 Supplemental Educational Opportunity Grant 0 408 0 0 0
7114-6673 Nursing Loan Program 0 14 0 0 0
7114-6674 College Work Study Program 0 199 0 0 0
7115-0002 Student Support 0 250 0 0 0
7115-0508 Special Education Opportunities Grant 0 295 0 0 0
7115-6001 Authority Dormitory - Payments 0 2,415 0 0 0
7115-6014 Special Trust Fund 0 5,880 0 0 0
7115-6603 National Defense Student Loan 0 215 0 0 0
7115-6604 Pell Grants 0 1,900 0 0 0
7115-6605 Student Fees and Interest 0 40,950 0 0 0
7115-6606 Agency Fund 0 5,150 0 0 0
7115-6607 Work Study 0 350 0 0 0
7116-6010 Overhead Grant Expense Trust 0 300 0 0 0
7116-6015 Authority Dormitory Trust 0 675 0 0 0
7116-6602 Supplemental Full-Time Payroll Account 0 1,565 0 0 0
7116-6603 Special Salaries Account 0 2,100 0 0 0
7116-6604 Non-Appropriated Funds 0 30,000 0 0 0
7116-9701 Work Study 0 185 0 0 0
7116-9706 Pell Grants 0 2,174 0 0 0
7116-9707 Supplemental Educational Opportunity Grant 0 226 0 0 0
7117-2100 Trust Funds 0 14,189 0 0 0
7117-2402 Art School Associates 0 600 0 0 0
7117-2502 College Work Study Program 0 89 0 0 0
7117-2504 Pell Grants 0 1,115 0 0 0
7117-2508 Supplemental Educational Opportunity Grant 0 96 0 0 0
7117-2600 Agency Funds 0 700 0 0 0
7117-3001 Payroll 0 6,000 0 0 0
7117-6001 Massachusetts College of Art - Dormitory Trust Fund 0 400 0 0 0
7118-0005 College Work Study Program 0 90 0 0 0
7118-0014 Supplemental Educational Opportunity Grant 0 60 0 0 0
7118-0015 Pell Grants 0 360 0 0 0
7118-1000 Agency Funds 0 3,150 0 0 0
7118-2000 Institutional Grants 0 300 0 0 0
7118-4000 Enterprise Funds 0 16,000 0 0 0
7118-6001 Authority Dormitory - Payments 0 350 0 0 0
7118-9000 Continuing Education Payroll Account 0 2,350 0 0 0
 

 

COMMUNITY COLLEGES


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Community Colleges 225,966 236,486 240,716 240,716 240,716
TOTAL 225,966 236,486 240,716 240,716 240,716

 
 
 
Community Colleges
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 225,966 236,486 240,716 240,716 240,716
Direct Appropriations
7300-0000 Massachusetts Community College Account 0 235,010 0 0 0
7502-0100 Berkshire Community College 8,645 0 9,161 9,161 9,161
7503-0100 Bristol Community College 14,817 0 15,837 15,837 15,837
7504-0100 Cape Cod Community College 10,496 0 11,331 11,331 11,331
7504-0101 Environmental Technology, Education and Job Training Partnership 127 0 0 0 0
7505-0100 Greenfield Community College 8,557 0 9,112 9,112 9,112
7506-0100 Holyoke Community College 17,120 0 18,303 18,303 18,303
7507-0100 Massachusetts Bay Community College 13,345 0 13,912 13,912 13,912
7508-0100 Massasoit Community College 18,763 0 20,011 20,011 20,011
7509-0100 Mount Wachusett Community College 11,436 0 12,429 12,429 12,429
7510-0100 Northern Essex Community College 17,666 0 18,826 18,826 18,826
7511-0100 North Shore Community College 18,883 0 20,347 20,347 20,347
7511-0101 North Shore Community College Public Policy Institute 250 0 0 0 0
7512-0100 Quinsigamond Community College 14,161 0 15,077 15,077 15,077
7514-0100 Springfield Technical Community College 22,305 0 24,368 24,368 24,368
7514-0102 Center for Telecommunications and Information Technology 535 0 0 0 0
7515-0100 Roxbury Community College 9,750 0 11,191 11,191 11,191
7515-0120 Reggie Lewis Track and Athletic Center 946 946 0 0 0
7516-0100 Middlesex Community College 18,511 0 19,759 19,759 19,759
7518-0100 Bunker Hill Community College 19,121 0 20,522 20,522 20,522
 
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
 
Federal Grant Spending * 3,213 3,122 3,122 3,896 3,896
7503-9711 Special Services for Disadvantaged Students 313 313 313 450 450
7503-9714 Upward Bound Program 124 124 124 335 335
7509-1490 Educational Opportunity Centers - Payroll 173 165 165 173 173
7509-9714 Special Services for Disadvantaged Students 285 300 300 285 285
7509-9718 Talent Search 248 260 260 248 248
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515 580 580 515 515
7509-9721 GEAR-UP - PAYROLL 240 0 0 240 240
7511-9711 Special Services for Disadvantaged Students 400 400 400 455 455
7511-9713 Strengthening Institutions Program 250 300 300 400 400
7511-9740 Upward Bound 275 275 275 370 370
7511-9750 Talent Search 185 200 200 220 220
7518-6127 College Work Study Program 205 205 205 205 205
 
Trust and Other Spending * 0 427,079 0 0 0
7502-2200 Endowment Funds 0 4 0 0 0
7502-2400 Other Trust Funds 0 8,205 0 0 0
7502-2500 Pell Grants 0 1,450 0 0 0
7502-2501 Work Study 0 83 0 0 0
7502-2502 Supplemental Educational Opportunity Grant 0 54 0 0 0
7502-2510 Strengthening Institutions 0 355 0 0 0
7502-2513 Trio Support Services 0 236 0 0 0
7502-9701 College Store Trust Fund 0 1 0 0 0
7502-9707 Chargeback - Administration 0 140 0 0 0
7502-9709 Miscellaneous Grant Funds 0 490 0 0 0
7502-9729 Bay State Skills Grant Program 0 15 0 0 0
7503-4000 Payroll Clearing 0 14,357 0 0 0
7503-4111 Trust Disbursements 0 13,827 0 0 0
7503-6111 Overhead Grant Trust 0 62 0 0 0
7503-6114 Upward Bound 0 398 0 0 0
7503-6121 Special Grants 0 1,620 0 0 0
7503-6131 Special Services 0 431 0 0 0
7503-6200 State Department of Education Grants 0 1,551 0 0 0
7503-6551 Overhead Grant Expense Trust 0 560 0 0 0
7503-6553 State Department of Education Grants 0 638 0 0 0
7504-0001 Trust Fund Payroll 0 1,484 0 0 0
7504-4000 Trust Funds 0 11,330 0 0 0
7504-4003 Pell Grants 0 1,675 0 0 0
7504-4004 Supplemental Educational Opportunity Grant 0 105 0 0 0
7504-4005 College Work Study Program 0 76 0 0 0
7504-4009 Student Support Services 0 262 0 0 0
7505-0200 Bookstore Payroll 0 205 0 0 0
7505-0501 College Work Study Program 0 148 0 0 0
7505-0502 Pell Grants 0 1,740 0 0 0
7505-0503 Supplemental Educational Opportunity Grant 0 76 0 0 0
7505-0506 Nursing Student Loans 0 30 0 0 0
7505-0507 Perkins Loan Program 0 104 0 0 0
7505-0699 Agency Funds 0 1,008 0 0 0
7505-0799 Non-Appropriated Funds 0 14,702 0 0 0
7505-6551 Overhead Grant Expense Trust 0 4,028 0 0 0
7505-6554 Department of Education Grants Payroll 0 68 0 0 0
7505-7128 Other Federal Grants Reporting 0 368 0 0 0
7506-0001 Other Funds 0 11,650 0 0 0
7506-0008 Instructional Assistance 0 5,200 0 0 0
7506-0012 Chargeback 0 9,000 0 0 0
7506-0017 Student Activity Agency Funds 0 475 0 0 0
7507-6553 Other Trust Funds 0 16,996 0 0 0
7507-6554 Pell Grants 0 2,113 0 0 0
7507-6556 Supplemental Educational Opportunity Grant 0 71 0 0 0
7507-6558 College Work Study Program 0 92 0 0 0
7507-6561 Trust Fund Payroll 0 550 0 0 0
7508-6025 Operating Fund 0 2,600 0 0 0
7508-6053 Trio Support Services 0 270 0 0 0
7508-6054 Auxiliary Funds 0 740 0 0 0
7508-6101 Pell Grants 0 3,600 0 0 0
7508-6102 Supplemental Educational Opportunity Grant 0 115 0 0 0
7508-6103 College Work Study Program 0 105 0 0 0
7508-6125 Operating Fund 0 16,000 0 0 0
7508-6190 Agency Funds 0 380 0 0 0
7508-6199 Grant Activity 0 2,000 0 0 0
7508-7144 Direct Lending 0 1,800 0 0 0
7509-1491 Educational Opportunity Centers Expenses 0 135 0 0 0
7509-6551 Overhead Grant Expense Trust 0 280 0 0 0
7509-6709 Department of Education Grant Allocations - Payroll 0 400 0 0 0
7509-6710 Department of Education Federal Grant Expenditures 0 1,500 0 0 0
7509-8404 Talent Search 0 115 0 0 0
7509-9200 Day Trust Funds Chargeback 0 16,000 0 0 0
7509-9202 Day Trust Funds 0 345 0 0 0
7509-9400 Agency Funds - Scholarships 0 2,850 0 0 0
7509-9800 Grants 0 2,400 0 0 0
7509-9802 Non-Federal Grants 0 1,000 0 0 0
7509-9903 College Day Payroll 0 2,000 0 0 0
7510-8000 All-Purpose College Trust Fund 0 30,800 0 0 0
7510-8705 Institutional Education Fee Fund 0 2,400 0 0 0
7510-8920 College Work Study Program 0 11,750 0 0 0
7511-1961 General Student Fee Trust - Chargebacks 0 160 0 0 0
7511-1963 Student Activities 0 185 0 0 0
7511-1965 General Student Fee Trust 0 22,600 0 0 0
7511-1971 Educational Reserve and Development 0 700 0 0 0
7511-1972 Educational Reserve and Development 0 950 0 0 0
7511-1973 Bookstore 0 2,400 0 0 0
7511-1974 Bookstore 0 60 0 0 0
7511-1975 All-Purpose College Trust Fund 0 15 0 0 0
7511-1977 Pell Grants 0 4,500 0 0 0
7511-1978 Supplemental Educational Opportunity Grant 0 160 0 0 0
7511-1979 College Work Study Program 0 180 0 0 0
7511-1980 Agency Funds 0 3,200 0 0 0
7511-1981 State Student Aid 0 1,300 0 0 0
7511-1983 Work Study Payroll College Trust 0 180 0 0 0
7511-6510 Department of Education Grants 0 700 0 0 0
7511-6511 Department of Education Grants 0 1,265 0 0 0
7511-6552 Overhead Trust 0 40 0 0 0
7512-6524 Student Activity Trust Fund 0 3,250 0 0 0
7512-6545 Bookstore Trust Fund 0 241 0 0 0
7512-6546 Bookstore Trust Fund 0 2,773 0 0 0
7512-6551 Quinsigamond Community College Trust 0 1,540 0 0 0
7512-6601 Pell Grants 0 3,250 0 0 0
7512-6602 Supplemental Educational Opportunity Grant 0 122 0 0 0
7512-6603 College Work Study Program Fund 0 163 0 0 0
7512-6620 Trust Funds 0 18,500 0 0 0
7512-6640 Agency Funds 0 125 0 0 0
7512-6660 Endowment Funds 0 11 0 0 0
7512-9703 Community College Center 0 260 0 0 0
7514-8520 Springfield Technical Community College Trust Funds 0 19,006 0 0 0
7514-8801 College Work Study Program 0 239 0 0 0
7514-8802 Pell Grants 0 5,268 0 0 0
7514-8803 Supplemental Educational Opportunity Grant 0 193 0 0 0
7514-9702 Evening Classes 0 8,993 0 0 0
7515-0910 Teaching Learning Center 0 9 0 0 0
7515-9003 Division of Extended Education 0 530 0 0 0
7515-9005 All-Purpose College Trust Fund 0 295 0 0 0
7515-9101 College Work Study Program 0 125 0 0 0
7515-9102 Supplemental Educational Opportunity Grant 0 215 0 0 0
7515-9103 Pell Grants 0 3,000 0 0 0
7515-9104 Massachusetts State Scholarship Program 0 1,100 0 0 0
7515-9111 General Account 0 2,600 0 0 0
7515-9117 Division of Extended Education 0 2,250 0 0 0
7515-9135 Disbursement Account 0 2,200 0 0 0
7515-9141 National Direct Student Loan 0 3 0 0 0
7515-9149 Campus Managed Grants 0 350 0 0 0
7516-2000 Other Non-Appropriated Trusts 0 22,918 0 0 0
7516-2075 Agency Funds 0 6,919 0 0 0
7516-2225 Pell Grants 0 3,649 0 0 0
7516-2325 Supplemental Educational Opportunity Grant 0 154 0 0 0
7516-2350 College Work Study Program 0 166 0 0 0
7516-2375 Talent Search 0 319 0 0 0
7516-2400 International Studies 0 75 0 0 0
7516-2450 Student Support 0 296 0 0 0
7516-2485 Upward Bound Program 0 250 0 0 0
7516-6551 Overhead Grant Expense Trust 0 3,168 0 0 0
7518-6119 Program Development 0 1,855 0 0 0
7518-6120 Program Development 0 2,331 0 0 0
7518-6121 Federal Student Aid - Pell 0 7,000 0 0 0
7518-6122 Supplemental Educational Opportunity Grant 0 200 0 0 0
7518-6123 National Defense Student Loans 0 1,500 0 0 0
7518-6139 Student Activities 0 68 0 0 0
7518-6140 Student Activities 0 62 0 0 0
7518-6300 General College Trust 0 8,675 0 0 0
7518-6301 General College Trust 0 19,742 0 0 0
7518-6321 Custodial Accounts 0 4,909 0 0 0
 

 

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Executive Office of Public Safety and Security 228,618 283,221 248,143 272,631 277,075
Office of the Chief Medical Examiner 25,223 24,924 24,250 24,250 24,250
Criminal History Systems Board 6,240 6,375 6,435 6,267 6,307
Sex Offender Registry Board 3,973 3,871 3,871 3,921 3,921
Department of State Police 254,560 276,478 281,404 281,504 281,404
Municipal Police Training Committee 4,703 4,327 4,703 4,700 4,700
Department of Public Safety 8,044 8,187 8,337 8,187 8,337
Department of Fire Services 11,333 11,222 11,832 14,767 14,967
Merit Rating Board 8,964 8,867 8,867 8,867 8,867
Military Division 6,587 8,383 8,383 8,672 13,097
Massachusetts Emergency Management Agency 2,546 2,271 2,271 2,288 2,288
Department of Correction 461,737 496,740 483,518 471,410 483,860
Parole Board 18,469 18,457 18,457 18,481 18,481
TOTAL 1,040,996 1,153,323 1,110,470 1,125,943 1,147,552

 
 
 
Executive Office of Public Safety and Security
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 228,618 283,221 248,143 272,631 277,075
8000-0000 Executive Office of Public Safety and Security 2,298 2,369 2,669 2,464 2,764
8000-0010 Local Law Enforcement Assistance Program 21,311 0 21,351 21,351 21,351
8000-0011 Shannon Grants 0 0 13,500 0 0
8000-0038 Witness Protection Board 0 500 500 0 500
8000-0040 Municipal Police Career Incentive Reimbursements 51,202 51,202 50,202 50,202 50,202
8000-0050 Fire Safety Equipment Grant 2,500 0 2,500 0 0
8000-0053 Municipal Police Training Grants 0 3,000 0 0 0
8000-0054 Municipal Police Grants 0 30,676 0 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 150 150
8000-0202 Sexual Assault Evidence Kits 80 110 110 120 120
8000-0619 Student Awareness of Fire Education Program 1,079 0 1,500 1,079 1,179
8910-0000 County Correctional Programs 144,482 189,813 150,408 187,808 191,353
8910-0002 Barnstable County Sex Offender Management Program 155 149 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,660 2,552 2,552 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending * 85,337 67,448 114,357 114,257 114,357
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 152 152 152 152
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,071 1,071 1,500 1,500 1,500
8000-4608 Drug Free Schools and Communities 1,048 1,048 1,500 1,500 1,500
8000-4609 Narcotics Control Assistance 3,000 7,192 7,192 7,192 7,192
8000-4610 Statistical Analysis Center 59 59 59 59 59
8000-4611 Justice Assistance Grant 5,200 3,450 3,450 3,450 3,450
8000-4612 Gang Database Funding 0 30 1,000 1,000 1,000
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 0 300 300 300 300
8000-4619 Title V - Delinquency Prevention 87 87 200 200 200
8000-4620 Stop Violence Against Women Formula Grants 1,925 1,925 1,925 1,925 1,925
8000-4623 Criminal History Improvement 799 799 799 799 799
8000-4624 State Prisoner Residential Substance Abuse Treatment 330 469 469 469 469
8000-4625 Local Law Enforcement Block Grants 0 250 0 0 0
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 896 648 1,500 1,500 1,500
8000-4634 Juvenile Accountability Incentive Block Grant 978 896 896 896 896
8000-4637 Sex Offender Management Discretionary Grant 55 55 81 81 81
8000-4638 Internet Crimes against Children Task Force 0 100 100 0 100
8000-4642 Bulletproof Vest Partnership Program 20 20 20 20 20
8000-4690 Justice Information Technology Integration 30 10 10 10 10
8000-4692 Homeland Security 40,000 20,424 55,000 55,000 55,000
8000-4693 Project Safe Neighborhoods 534 534 1,000 1,000 1,000
8000-4694 Urban Areas Security Initiative 12,000 7,460 7,460 7,460 7,460
8000-4695 Homeland Security Buffer Zone Protection 0 1,100 1,100 1,100 1,100
8000-4696 Transit Security Grant 8,600 10,500 10,500 10,500 10,500
8000-4804 Highway Safety Programs - Grants Tracking System 7,652 7,652 17,250 17,250 17,250
8000-4829 Demonstration and Evaluation of Rational Speed Limits 78 78 0 0 0
8000-4830 Crash Outcome Data Evaluation System - Data Network Cooperation Agreements 73 73 0 0 0
8000-4834 Older Road Users Improvements 5 135 0 0 0
8000-4835 Underage Drinking Law 89 89 0 0 0
8000-4836 Commercial Motor Vehicle Data Control Analysis 200 200 0 0 0
8000-4837 2004 Codes Data Network 50 50 0 0 0
8000-4838 2004 Enforcing Underage Drinking Laws 206 206 356 356 356
8000-4839 Enforcing Underage Drinking Laws 200 200 251 251 251
8000-4840 2006 Enforcing Underage Drinking Laws 0 188 188 188 188
8000-4841 Fatality Analysis Reporting 0 0 100 100 100
 
Trust and Other Spending * 0 63,337 0 0 0
8000-0052 Wireless Enhanced 911 Fund 0 28,329 0 0 0
8000-6612 Special Public Events 0 50 0 0 0
8000-6616 E-911 Wire-Line Trust 0 34,959 0 0 0
 

 

 
 
 
Office of the Chief Medical Examiner
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 25,223 24,924 24,250 24,250 24,250
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,717 7,918 7,720 7,720 7,720
8000-0106 State Police Crime Laboratory 16,206 15,706 15,230 15,230 15,230
 
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300 1,300 1,300 1,300 1,300
 

 

 
 
 
Criminal History Systems Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 6,240 6,375 6,435 6,267 6,307
Direct Appropriations
8000-0110 Criminal History Systems Board 3,523 6,190 6,435 3,590 6,307
8000-0180 Massachusetts Instant Recording and Check System 400 0 0 360 0
8000-1122 Criminal History Systems Board Telecommunications and Information Technology 2,132 0 0 2,132 0
 
Retained Revenues
8000-0190 Criminal History Systems Board Fee Retained Revenue 185 185 0 185 0
 

 

 
 
 
Sex Offender Registry Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 3,973 3,871 3,871 3,921 3,921
8000-0125 Sex Offender Registry Board 3,973 3,871 3,871 3,921 3,921
 

 

 
 
 
Department of State Police
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 254,560 276,478 281,404 281,504 281,404
Direct Appropriations
8100-0000 Department of State Police Operations 220,932 253,872 249,527 257,538 249,527
8100-0007 State Police Overtime 13,011 0 7,911 0 7,911
 
Retained Revenues
8100-0006 Private Detail Retained Revenue 15,500 18,000 19,000 19,000 19,000
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,240 3,600 3,600 3,600
8100-0012 Special Event Detail Retained Revenue 1,000 900 900 900 900
8100-0020 Telecommunications Access Fee Retained Revenue 150 135 135 135 135
8100-0101 Auto Etching Fee Retained Revenue 368 331 331 331 331
 
Intragovernmental Service Spending 6,638 6,638 6,638 6,638 6,638
8100-0002 Chargeback for State Police Details 6,481 6,481 6,481 6,481 6,481
8100-0003 Chargeback for State Police Telecommunications 156 156 156 156 156
 
Federal Grant Spending * 9,907 7,214 8,069 7,529 8,114
8100-0200 Motor Vehicle Data Quality 0 0 31 31 31
8100-0208 Motor Carrier Safety Assistance Program - Wireless Communications 243 122 0 0 0
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 145 145 150 150 150
8100-0210 Federal Motor Carrier Safety Assistance 253 435 538 538 538
8100-0216 Federal Motor Carrier Safety 2,486 312 620 620 620
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,156 4,272 4,272 4,272 4,272
8100-2638 OJJDP FY06 Internet Crimes Against Child 0 0 450 0 450
8100-9700 Port Security 0 0 148 148 148
8100-9705 Transportation Security Administration Port Security 178 0 0 0 0
8100-9706 Domestic Cannabis Eradication/Suppression Program 34 36 36 36 36
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 147 147 0 135 135
8100-9726 DNA Capacity Enhancement 0 135 135 0 135
8100-9727 DNA Forensic Casework 664 662 662 662 662
8100-9728 Solving Cold Cases with DNA 500 125 125 125 125
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 208 52 52 52 52
8100-9730 Forensic Casework DNA Backlog Reduction 287 72 72 72 72
8100-9731 DNA Capacity Enhancement 515 129 129 129 129
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 91 218 218 128 128
8100-9733 Forensic Casework DNA Backlog 0 352 352 352 352
8100-9734 DNA Capacity Enhancement 0 0 79 79 79
 
Trust and Other Spending * 0 758 0 0 0
8100-4444 Federal Forfeiture Funds 0 585 0 0 0
8100-4545 State Forfeiture Funds 0 88 0 0 0
8100-4848 Public Safety Response Pharmaceutical Substance Abuse 0 35 0 0 0
8100-4949 Firearms Fingerprint Identity Verification 0 50 0 0 0
 

 

 
 
 
Municipal Police Training Committee
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 4,703 4,327 4,703 4,700 4,700
Direct Appropriations
8200-0200 Municipal Police Training Committee 3,339 3,064 3,339 3,337 3,337
 
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,364 1,263 1,364 1,364 1,364
 

 

 
 
 
Department of Public Safety
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 8,044 8,187 8,337 8,187 8,337
Direct Appropriations
8311-1000 Department of Public Safety 1,141 1,192 1,342 1,192 1,342
8315-1000 Division of Inspections 5,124 5,096 5,096 5,096 5,096
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,700 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 80 80 80
 

 

 
 
 
Department of Fire Services
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 11,333 11,222 11,832 14,767 14,967
Direct Appropriations
8324-0000 Department of Fire Services Administration 10,927 10,812 11,423 14,358 14,558
8324-1101 Underground Storage Tank Compliance Standards Enforcement 106 110 109 109 109
 
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300 300 300 300 300
 
Federal Grant Spending * 216 216 264 264 264
8324-1505 United States Fire Administration State Fire Training Program 28 28 28 28 28
8324-9707 Underground Storage Tank Registry Program 188 188 236 236 236
 
Trust and Other Spending * 0 590 0 0 0
8324-0160 Massachusetts Fire Academy Trust Fund 0 515 0 0 0
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 0 75 0 0 0
 

 

 
 
 
Merit Rating Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 8,964 8,867 8,867 8,867 8,867
8400-0100 Merit Rating Board 8,964 8,867 8,867 8,867 8,867
 

 

 
 
 
Military Division
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 6,587 8,383 8,383 8,672 13,097
Direct Appropriations
8700-0001 Military Division 6,187 7,056 7,056 7,345 7,345
8700-1150 Vets Tuition and Fee Waivers 0 0 0 0 4,424
 
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 927 927 927 927
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
 
Intragovernmental Service Spending 500 500 500 500 500
8700-1145 Chargeback for Armory Rentals 500 500 500 500 500
 
Federal Grant Spending * 19,038 19,044 19,307 41,608 41,608
8700-0006 Military Construction Costs in Methuen 0 0 0 23,070 23,070
8700-0302 Military Construction Costs in Reading 18,058 15,509 15,917 18,058 18,058
8700-1000 Military Construction Costs in Framingham 481 3,389 3,389 481 481
8700-2000 National Guard Feasibility Studies 500 145 0 0 0
 
Trust and Other Spending * 0 200 0 200 200
8700-0143 Friends of Massachusetts National Guard and Reserve Families 0 200 0 200 200
 

 

 
 
 
Massachusetts Emergency Management Agency
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 2,546 2,271 2,271 2,288 2,288
8800-0001 Massachusetts Emergency Management Agency 1,705 1,430 1,430 1,430 1,430
8800-0100 Nuclear Safety Preparedness Program 396 396 396 404 404
8800-0200 Radiological Emergency Response Plan Evaluations 280 280 280 289 289
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165 165 165 165 165
 
Federal Grant Spending * 123,969 9,702 6,482 6,482 6,482
8800-0003 Emergency Management Assistance - Personnel and Administrative Expenses 26 26 0 0 0
8800-0042 Hazardous Materials Transportation Act 214 214 214 214 214
8800-0048 Flood Mitigation Assistance Program 830 363 988 988 988
8800-0054 Disaster Relief 2,334 55 0 0 0
8800-0064 Hazard Mitigation Grant Program 1,520 470 470 470 470
8800-0069 Comprehensive Environmental Response, Compensation and Liability Act Grant 2 2 0 0 0
8800-0078 Pre-Disaster Mitigation Grant 649 143 0 0 0
8800-0080 Local Emergency Plan Assistance 23 23 23 23 23
8800-0082 Snow Removal Funds February 17-18, 2003 Snowstorm 10,000 405 0 0 0
8800-0083 Snow Removal 40,000 5 0 0 0
8800-0086 Disaster Assistance University Program 220 220 220 220 220
8800-0087 Competitive Pre-Disaster Mitigation Program 4,908 787 4,386 4,386 4,386
8800-0088 FEMA Emergency Funds for January Snow Storm 2005 60,000 6,986 0 0 0
8800-1512 Hazard Mitigation for April Floods 2004 243 4 181 181 181
8800-2009 October 2005 Floods 3,000 0 0 0 0
 
Trust and Other Spending * 0 2,683 0 0 0
8800-0013 Interstate Emergency Management Assistance Compact Expendable Trust 0 2 0 0 0
8800-0024 Emergency Management Assistance Trust 0 2,680 0 0 0
 

 

 
 
 
Department of Correction
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 461,737 496,740 483,518 471,410 483,860
Direct Appropriations
8900-0001 Department of Correction Facility Operations 452,348 487,123 473,919 461,811 474,261
8900-0010 Prison Industries and Farm Services Program 2,789 2,827 2,799 2,799 2,799
8900-1100 Re-Entry Programs 1,000 1,190 1,200 1,200 1,200
 
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600 2,600 2,600 2,600 2,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 3,000
 
Intragovernmental Service Spending 6,050 6,050 6,050 6,050 6,050
8900-0021 Chargeback for Prison Industries and Farm Program 6,050 6,050 6,050 6,050 6,050
 
Federal Grant Spending * 811 111 111 111 111
8903-6202 Serious and Violent Offender Reentry Initiative 700 0 0 0 0
8903-9709 Incarcerated Youth Workplace and Community Transition 111 111 111 111 111
 
Trust and Other Spending * 0 204 0 0 0
8900-9000 Inmate Program Fund 0 204 0 0 0
 

 

 
 
 
Parole Board
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 18,469 18,457 18,457 18,481 18,481
Direct Appropriations
8950-0001 Parole Board 17,582 17,570 17,570 17,594 17,594
8950-0002 Victim and Witness Assistance Program 287 287 287 287 287
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600
 

 

LEGISLATURE


FISCAL YEAR 2008 ($000)
DEPARTMENT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Senate 18,592 18,592 18,592 18,964 18,964
House of Representatives 33,659 33,659 33,659 33,659 33,659
Joint Legislative Operations 6,981 6,981 6,981 6,981 6,981
TOTAL 59,232 59,232 59,232 59,604 59,604

 
 
 
Senate
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 18,592 18,592 18,592 18,964 18,964
9500-0000 Senate Operations 18,592 18,592 18,592 18,964 18,964
 

 

 
 
 
House of Representatives
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 33,659 33,659 33,659 33,659 33,659
9600-0000 House of Representatives Operations 33,659 33,659 33,659 33,659 33,659
 

 

 
 
 
Joint Legislative Operations
FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 6,981 6,981 6,981 6,981 6,981
9700-0000 Joint Legislative Operations 6,981 6,981 6,981 6,981 6,981