This is not the official budget document.

Budget Summary FY2012

All Account Listing
Data Current as of:  7/11/2011




(column definitions)
ACCOUNT
Description
FY2011
Spending
FY2012
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 7,588,951 7,437,172  
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,147,536 1,131,858  
0321-0001 Commission on Judicial Conduct 512,657 575,359  
0321-0100 Board of Bar Examiners 1,061,436 1,057,789  
0321-1500 Committee for Public Counsel Services 32,255,081 45,304,806  
0321-1510 Private Counsel Compensation 158,706,173 93,255,462  
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 8,900,000  
0321-1520 Indigent Persons Fees and Court Costs 13,464,300 9,010,351  
0321-1600 Massachusetts Legal Assistance Corporation 9,500,000 9,500,000  
0321-2000 Mental Health Legal Advisors Committee 707,599 781,177  
0321-2100 Prisoners' Legal Services 902,016 902,016  
0321-2205 Suffolk County Social Law Library 1,000,000 1,000,000  
0321-2215 Suffolk Social Law Library Chargeback 506,704 0  
0322-0100 Appeals Court 10,642,967 10,501,429  
0330-0101 Trial Court Justices' Salaries 48,424,649 47,307,647  
0330-0300 Office of the Chief Justice for Administration and Management 197,946,450 185,437,997  
0330-0312 Trial Court Civil Motor Vehicle Infractions 300,000 0  
0330-3333 Trial Court Retained Revenue 537,306 0  
0330-3337 Trial Court Additional Expenses 9,300,000 0  
0331-0100 Superior Court 27,159,449 22,194,577  
0331-0104 Superior Court Administration Retained Revenue 0 6,000,000  
0332-0100 District Court 54,282,700 31,443,836  
0332-0104 District Court Administration Retained Revenue 0 33,750,000  
0333-0002 Probate and Family Court 24,330,182 16,480,541  
0333-0004 Probate and Family Court Retained Revenue 0 7,000,000  
0334-0001 Land Court 2,616,174 1,986,356  
0334-0004 Land Court Department Retained Revenue 0 1,100,000  
0335-0001 Boston Municipal Court 11,595,947 5,782,099  
0335-0004 Boston Municipal Court Retained Revenue 0 3,000,000  
0336-0002 Housing Court 6,104,910 3,435,377  
0336-0004 Housing Court Department Retained Revenue 0 2,000,000  
0337-0002 Juvenile Court 14,286,353 11,671,774  
0337-0004 Juvenile Court Department Retained Revenue 0 150,000  
0339-1001 Commissioner of Probation 119,407,626 116,765,364  
0339-1003 Office of Community Corrections 22,509,937 22,024,310  
0339-2100 Jury Commissioner 2,697,489 2,335,818  
0340-0100 Suffolk District Attorney 15,288,357 16,052,775  
0340-0101 Suffolk District Attorney State Police Overtime 337,431 354,303  
0340-0200 Northern (Middlesex) District Attorney 13,038,535 13,690,462  
0340-0201 Northern District Attorney State Police Overtime 491,890 516,485  
0340-0300 Eastern (Essex) District Attorney 8,011,056 8,411,609  
0340-0301 Eastern District Attorney State Police Overtime 480,334 504,351  
0340-0400 Middle (Worcester) District Attorney 8,466,451 8,889,774  
0340-0401 Middle District Attorney State Police Overtime 393,809 413,499  
0340-0410 University of Massachusetts Medical School Drug Laboratory 400,000 420,000  
0340-0420 Middle DA Moving Costs 520,000 0  
0340-0500 Hampden District Attorney 7,623,079 8,004,233  
0340-0501 Hampden District Attorney State Police Overtime 323,713 339,899  
0340-0600 Northwestern District Attorney 4,746,396 4,983,716  
0340-0601 Northwestern District Attorney State Police Overtime 280,236 294,248  
0340-0700 Norfolk District Attorney 7,810,091 8,200,596  
0340-0701 Norfolk District Attorney State Police Overtime 406,958 427,306  
0340-0800 Plymouth District Attorney 6,774,559 7,113,287  
0340-0801 Plymouth District Attorney State Police Overtime 409,373 429,842  
0340-0900 Bristol District Attorney 7,048,574 7,401,003  
0340-0901 Bristol District Attorney State Police Overtime 310,779 326,318  
0340-1000 Cape and Islands District Attorney 3,445,389 3,617,658  
0340-1001 Cape and Islands District Attorney State Police Overtime 265,462 278,735  
0340-1100 Berkshire District Attorney 3,354,920 3,522,666  
0340-1101 Berkshire District Attorney State Police Overtime 204,882 215,126  
0340-2100 District Attorneys' Association 1,580,958 1,660,006  
0340-2117 Assistant District Attorney Retention Program 0 500,000  
0340-8908 District Attorneys' Wide Area Network 1,254,371 1,317,090  
0411-1000 Office of the Governor 4,380,961 4,293,342  
0411-1005 Office of the Child Advocate 243,564 243,564  
0511-0000 Secretary of the Commonwealth Administration 6,033,086 5,912,424  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000  
0511-0002 Corporate Dissolution Program 254,213 254,213  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 378,121 378,121  
0511-0230 State Records Center 36,217 36,217  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 296,521 296,521  
0511-0260 Commonwealth Museum 243,684 243,684  
0511-0270 Census Data Technical Assistance 621,750 500,000  
0511-0420 Address Confidentiality Program 130,858 130,858  
0517-0000 Public Document Printing 600,000 600,000  
0521-0000 Elections Division Administration 7,650,962 4,900,000  
0521-0001 Central Voter Registration Computer System 5,622,895 4,937,121  
0521-0003 Special Primary and Election for Middlesex 10th District 30,422 0  
0521-0004 Special Primary and Election for Worcester 6th District 25,000 0  
0521-0012 Special Elections Reserve Sixth 37,628 0  
0524-0000 Information to Voters 1,257,044 300,000  
0526-0100 Massachusetts Historical Commission 750,000 750,000  
0527-0100 Ballot Law Commission 10,545 10,545  
0528-0100 Records Conservation Board 34,056 34,056  
0540-0900 Essex Registry of Deeds - Northern District 1,053,419 1,017,334  
0540-1000 Essex Registry of Deeds - Southern District 2,803,096 2,703,583  
0540-1100 Franklin Registry of Deeds 463,183 449,288  
0540-1200 Hampden Registry of Deeds 1,700,942 1,643,100  
0540-1300 Hampshire Registry of Deeds 486,003 471,423  
0540-1400 Middlesex Registry of Deeds - Northern District 1,148,089 1,113,611  
0540-1500 Middlesex Registry of Deeds - Southern District 2,983,530 2,875,012  
0540-1600 Berkshire Registry of Deeds - Northern District 261,286 250,700  
0540-1700 Berkshire Registry of Deeds - Central District 431,931 419,400  
0540-1800 Berkshire Registry of Deeds - Southern District 215,818 209,483  
0540-1900 Suffolk Registry of Deeds 1,790,199 1,734,615  
0540-2000 Worcester Registry of Deeds - Northern District 680,507 655,072  
0540-2100 Worcester Registry of Deeds - Worcester District 2,228,331 2,161,481  
0610-0000 Office of the Treasurer and Receiver - General 9,220,211 9,181,660  
0610-0010 Financial Literacy Programs 0 85,000  
0610-0050 Alcoholic Beverages Control Commission 1,993,336 1,993,336  
0610-0051 ABCC Grant 0 171,664  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 100,000 100,000  
0610-0140 Financial Institution Fees 21,582 21,582  
0610-2000 Welcome Home Bill Bonus Payments 3,155,604 2,155,604  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 200,000 100,000  
0640-0000 State Lottery Commission 76,954,011 77,721,702  
0640-0005 State Lottery Commission - Monitor Games 2,715,484 2,715,484  
0640-0010 State Lottery Commission - Advertising 2,000,000 2,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council 6,101,264 5,449,866  
0699-0005 RANs Premiums Debt Service 10,239,867 20,000,000  
0699-0015 Consolidated Long-Term Debt Service 1,629,110,803 1,883,842,211  
0699-0016 Accelerated Bridge Program Debt Service 12,373,088 25,217,567  
0699-0018 Agency Debt Service Programs 0 6,217,722  
0699-0019 Long Term Debt Service Retained Revenue 0 0  
0699-2004 Central Artery/Tunnel Debt Service 90,085,000 86,189,403  
0699-9100 Short-Term Debt Service and Costs of Issuance 29,691,390 27,951,544  
0699-9101 Grant Anticipation Notes Debt Service 35,845,000 22,607,000  
0710-0000 Office of the State Auditor Administration 13,937,880 13,659,122  
0710-0100 Division of Local Mandates 379,643 379,643  
0710-0200 Bureau of Special Investigations 1,812,420 1,812,420  
0710-0225 Medicaid Audit Unit 897,829 897,829  
0810-0000 Office of the Attorney General Administration 22,705,260 22,251,155  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340  
0810-0007 Attorney General State Police Overtime 390,676 340,676  
0810-0013 False Claims Recovery Retained Revenue 575,000 775,000  
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,355,145  
0810-0021 Medicaid Fraud Control Unit 3,814,923 4,064,923  
0810-0045 Wage Enforcement Program 3,142,846 2,952,428  
0810-0201 Insurance Proceedings Unit 1,539,942 1,539,942  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 438,506  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 284,456  
0840-0100 Victim and Witness Assistance Board 509,267 494,923  
0840-0101 Domestic Violence Court Advocacy Program 741,199 741,199  
0900-0100 State Ethics Commission 1,731,122 1,796,500  
0910-0200 Office of the Inspector General 2,277,462 2,231,913  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 600,000 600,000  
0920-0300 Office of Campaign and Political Finance 1,221,696 1,270,342  
0940-0100 Massachusetts Commission Against Discrimination 2,543,312 2,543,312  
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054 2,030,380  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000  
0950-0000 Commission on the Status of Women 70,000 70,000  
0950-0050 Commission on Gay, Lesbian and Trangender Youth 0 100,000  
1000-0001 Office of the State Comptroller 7,750,445 7,800,434  
1000-0005 Chargeback for Single State Audit 850,000 1,000,000  
1000-0008 Chargeback for MMARS 2,679,189 2,799,812  
1100-1100 Office of the Secretary of Administration and Finance 2,887,582 2,776,193  
1100-1201 Office of Commonwealth Performance, Accountability and Transparency 0 350,000  
1100-1205 The Office for Economic Forecasting 0 0  
1100-1560 Massachusetts Development Finance Agency 579,905 0  
1100-1700 Administration and Finance Information Technology Costs 25,570,345 24,651,208  
1100-1701 Chargeback for Administration and Finance Information Technology Costs 20,771,507 40,503,170  
1102-3199 Office of Facilities Management 0 0  
1102-3205 State Office Building Rents Retained Revenue 16,250,000 16,250,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 0 0  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3301 Bureau of State Office Buildings 5,000,117 5,051,138  
1102-3302 Utility Costs for State Managed Buildings 6,205,820 6,205,820  
1102-3306 State House Operations 700,034 700,034  
1102-3307 State House Accessibility 138,476 138,476  
1102-3309 Bureau of the State House 0 0  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 3,133,900 3,133,900  
1106-0064 A&F Caseload Forecasting 0 150,000  
1107-2400 Massachusetts Office on Disability 544,989 562,272  
1107-2501 Disabled Persons Protection Commission 2,174,159 2,210,698  
1108-1011 Civil Service Commission 417,043 410,000  
1108-5100 Group Insurance Commission 2,445,379 2,561,709  
1108-5200 Group Insurance Premium and Plan Costs 1,076,940,774 1,131,305,510  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 950,000 1,028,612  
1108-5350 Retired Governmental Employees Group Insurance Premiums 496,458 340,000  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 72,674,159 64,386,762  
1108-5500 Group Insurance Dental and Vision Benefits 8,589,598 9,104,973  
1110-1000 Division of Administrative Law Appeals 1,097,910 1,077,076  
1120-4005 George Fingold Library 786,237 796,229  
1120-4006 Library Copy Charge Retained Revenue 0 0  
1201-0100 Department of Revenue 82,118,173 80,469,544  
1201-0130 Additional Auditors Retained Revenue 22,730,000 23,940,257  
1201-0160 Child Support Enforcement Division 36,693,872 33,676,820  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280  
1231-1000 DOR Commonwealth Sewer Rate Relief Fund 0 500,000  
1232-0100 Underground Storage Tank Reimbursements 33,999,454 13,000,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,330,905 2,033,299  
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,051,475 25,301,475  
1233-2350 Unrestricted General Government Local Aid 898,980,293 833,980,293  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 25,270,000 26,270,000  
1233-2401 40 S Payments 0 363,699  
1310-1000 Appellate Tax Board 1,726,468 1,459,270  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,146,208 2,173,506  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,738,686 1,912,555  
1410-0015 Women Veterans' Outreach 50,000 50,000  
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,714 300,000  
1410-0075 Train Vets to Treat Vets 0 125,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 96,500 0  
1410-0250 Assistance to Homeless Veterans 2,083,073 2,291,380  
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543  
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 19,462,118 20,135,820  
1410-0400 Veterans' Benefits 33,553,877 38,980,045  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 899,451 948,313  
1500-0000 Department of Public Counsel Services 0 0  
1595-1068 Medical Assistance Trust Fund 886,101,088 394,025,000  
1595-1069 Health Insurance Technology Trust Fund 0 500,000  
1595-1113 Residual Fund Negative 891 0  
1595-5819 Commonwealth Care Trust Fund 722,011,822 728,011,822  
1595-6368 Massachusetts Transportation Trust Fund 195,126,756 180,126,756  
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000 160,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit Authorities 15,000,000 15,000,000  
1595-6379 Merit Rating Board 0 7,806,972  
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 0 -25,000,000  
1599-0016 Fraud and Abuse Prevention Task Force 250,000 0  
1599-0018 Revenue Maximization Reserve 0 750,000  
1599-0024 Agency Auditor Grant Program 0 1,250,000  
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 0  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 9,000,000  
1599-0028 Municipal Performance Initiative 0 0  
1599-0050 Route 3 North Contract Assistance 9,625,000 5,409,158  
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900,000 64,654,037  
1599-1004 Commission to End Homelessness Recommendations Reserve 2,643,376 0  
1599-1027 Reserve for Benefit Change Reimbursement 26,627,978 0  
1599-1705 June 1 2011 Storm Reserve 7,500,000 0  
1599-1759 Assabet Valley Region Reserve 100,000 0  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1973 Snow and Deficiency Account 53,079,843 0  
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 1,000,000 2,165,500  
1599-1982 OPEIU Collective Bargaining Reserve 30,000,000 0  
1599-2004 Health Care Cost Containment Reserve 400,000 0  
1599-2009 Hale Hospital Reserve 0 2,400,000  
1599-2010 Regionalization Incentive Grants 2,000,000 0  
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 34,000,000 34,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100 90,100  
1599-3384 Judgments, Settlements and Legal Fees 11,000,000 4,900,000  
1599-3856 MITC Operational Expenses 600,000 600,000  
1599-3857 Advanced Technology and Manufacturing Center 0 1,581,922  
1599-4281 National Association of Government Employees, Units 1, 3, 6 1,054,854 0  
1599-4282 Service Employees International Union 33,213 0  
1599-4283 American Federation of State, County and Municipal Employees, Council 93 19,489 0  
1599-4284 Massachusetts Organization of State Engineers and Scientists 6,373 0  
1599-4302 Barnstable Sheriff National Association of Government Employees, Local 220 90 0  
1599-4304 CB Reserve - Barnstable Correctional Officers (BU Code: S1B) 63,828 0  
1599-4336 Worcester Sheriff National Association of Government Employees, Local RI-255 27,121 0  
1599-4354 CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B) 18,310 0  
1599-4355 CB Reserve - Plymouth Investigators, MCOFU (BCI) 4,426 0  
1599-4356 CB Reserve - Plymouth Aces 78,609 0  
1599-4357 CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff) 5,712 0  
1599-4358 CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301 21,988 0  
1599-4417 E.J. Collins, Jr. Center for Public Management 0 496,518  
1599-4420 CB Reserve - Associated Professional Admin MTA/NEA 180,032 0  
1599-4426 CB Reserve - UMASS Amherst Council 93 Local 1776, AFL-CIO 54,114 0  
1599-4704 Reserve for Sheriffs Transferred in FY10 300,000 0  
1599-6152 State Retiree Benefits Trust Fund 397,047,386 414,325,940  
1599-6263 Triple E Reserve 1,188,236 0  
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000 2,700,000  
1750-0100 Human Resources Division 2,733,294 2,618,785  
1750-0101 Chargeback for Training 400,000 282,628  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,031,977 2,056,966  
1750-0105 Chargeback for Workers' Compensation 58,024,148 57,040,378  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 684,091  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000 26,950,000  
1750-0600 Chargeback for Human Resources Modernization 2,500,000 2,500,000  
1750-0601 Chargeback for HRCMS Functionality 0 6,773,950  
1775-0100 Operational Services Division 502,970 200,000  
1775-0106 Enhanced Vendor Auditing 0 475,000  
1775-0115 Statewide Contract Fee 1,810,167 2,989,876  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000  
1775-0200 Supplier Diversity Office 660,060 546,768  
1775-0600 Surplus Sales Retained Revenue 805,000 750,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Retained Revenue 0 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000  
1790-0100 Information Technology Division 3,581,628 3,259,613  
1790-0150 Geographic and Environmental Information 70,000 0  
1790-0151 Data Processing Service Fee Retained Revenue 55,000 55,000  
1790-0200 Chargeback for Computer Resources and Services 66,106,059 66,377,703  
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730 554,730  
1790-0400 Chargeback for Postage, Supplies and Equipment 2,349,000 2,363,022  
2000-0100 Executive Office of Energy and Environmental Affairs Administration 5,761,617 5,695,430  
2000-1011 Handling Charge Retained Revenue 200,000 85,000  
2000-1700 Energy and Environment Information Technology Costs 8,053,102 7,482,556  
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,502,616 4,789,108  
2030-1000 Environmental Law Enforcement 8,715,104 7,973,112  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000  
2100-0012 Department of Public Utilities Administration 7,632,539 7,611,781  
2100-0013 Transportation Oversight Division 375,051 375,051  
2100-0014 Energy Facilities Siting Board Retained Revenue 197,348 50,000  
2100-0015 Unified Carrier Registration Retained Revenue 4,600,000 2,300,000  
2100-0016 Steam Distribution Oversight 300,000 300,000  
2200-0100 Department of Environmental Protection Administration 25,941,705 24,682,305  
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812 260,812  
2200-0107 Recycling and Solid Waste Master Plan Operations 275,000 275,000  
2210-0105 Toxics Use Retained Revenue 3,051,198 3,052,627  
2220-2220 Clean Air Act 843,672 798,593  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,657,263 1,667,239  
2250-2000 Safe Drinking Water Act 1,464,896 1,264,499  
2260-8870 Hazardous Waste Cleanup Program 13,978,892 11,973,797  
2260-8872 Brownfields Site Audit Program 1,042,839 1,020,002  
2260-8875 Cape Cod Wastewater Study 0 150,000  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 339,281 345,475  
2300-0100 Department of Fish and Game Administration 640,563 658,880  
2300-0101 Riverways Protection, Restoration and Public Access Promotion 395,333 416,974  
2310-0200 Division of Fisheries and Wildlife Administration 9,235,455 9,985,455  
2310-0300 Natural Heritage and Endangere 0 150,000  
2310-0306 Hunter Safety Program 401,130 406,510  
2310-0316 Wildlife Habitat Purchase 1,000,000 1,000,000  
2310-0317 Waterfowl Management Program 45,000 65,000  
2320-0100 Fishing and Boating Access 471,574 429,160  
2330-0100 Division of Marine Fisheries Administration 4,425,647 4,355,647  
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 545,143 515,754  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 204,989  
2330-0125 Saltwater Sportfish Licensing 0 0  
2330-0150 Shellfish Purification Plant RR 0 100,000  
2330-0300 Saltwater Sportfish Licensing 101,500 491,761  
2511-0100 Department of Agricultural Resources Administration 4,477,930 4,300,108  
2511-0105 Emergency Food Assistance Program 11,500,000 11,500,000  
2511-3002 Integrated Pest Management Program 47,970 47,560  
2800-0100 Department of Conservation and Recreation Administration 3,517,586 3,308,980  
2800-0101 Watershed Management Program 1,002,565 1,002,565  
2800-0401 Stormwater Management 395,054 391,237  
2800-0501 DCR Seasonals 12,375,488 11,611,671  
2800-0700 Office of Dam Safety 290,151 290,151  
2810-0100 State Parks and Recreation 42,669,725 42,173,702  
2810-2041 Department of Conservation and Recreation Retained Revenue 5,314,030 5,229,030  
2820-0101 State House Park Rangers 1,307,532 1,327,967  
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000  
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000  
2820-2000 Streetlighting 3,115,033 3,000,000  
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000  
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,011 1,098,011  
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790 824,790  
3000-1000 Department of Early Education and Care Administration 11,417,421 11,683,491  
3000-2000 Access Management 5,933,862 5,933,862  
3000-2050 Children's Trust Fund Operations 1,094,507 1,026,106  
3000-3050 Supportive Child Care 85,713,747 77,448,576  
3000-4050 TANF Related Child Care 142,458,313 132,458,313  
3000-4060 Child Care Access 228,427,427 232,897,940  
3000-5000 Grants to Head Start Programs 7,500,000 7,500,000  
3000-5075 Universal Pre-Kindergarten 7,500,000 7,500,000  
3000-6000 Quality Program Supports 14,011,633 0  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000  
3000-7000 Children's Trust Fund 10,538,066 10,463,346  
3000-7050 Services for Infants and Parents 5,000,000 18,186,633  
3000-7070 Reach Out and Read 0 800,000  
4000-0050 Personal Care Attendant Council 167,708 167,708  
4000-0102 Chargeback for Human Services Transportation 7,282,744 8,086,443  
4000-0103 Chargeback for Human Services Administration 18,600,977 20,003,583  
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 87,086,613 83,484,473  
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425 1,736,425  
4000-0309 MassHealth Field Auditing Taskforce 0 1,000,000  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000  
4000-0430 MassHealth CommonHealth Plan 132,886,183 130,439,637  
4000-0500 MassHealth Managed Care 3,850,255,987 3,879,010,669  
4000-0600 MassHealth Senior Care 2,456,505,228 2,515,602,264  
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,500,000  
4000-0700 MassHealth Fee-for-Service Payments 1,984,041,224 2,029,206,633  
4000-0870 MassHealth Basic Coverage 161,149,680 157,016,626  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,770,999 4,770,999  
4000-0880 MassHealth Family Assistance Plan 217,106,647 218,925,814  
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 58,181,956 58,181,956  
4000-0895 Healthy Start Program 14,409,312 13,800,000  
4000-0950 Children's Behavioral Health Initiative 214,743,708 214,743,708  
4000-0990 Children's Medical Security Plan 12,600,000 12,600,000  
4000-1400 MassHealth HIV Plan 18,801,714 18,541,135  
4000-1405 MassHealth Essential 389,757,408 389,757,408  
4000-1420 Medicare Part D Phased Down Contribution 211,370,985 211,370,985  
4000-1700 Health and Human Services Information Technology Costs 82,597,047 81,762,075  
4000-1701 Chargeback for Health and Human Services Information Technology Costs 31,152,563 31,441,744  
4003-0122 Low-Income Citizenship Program 237,500 237,500  
4100-0059 Health Care Finance and Policy CommCare Language 0 10,578,753  
4100-0060 Division of Health Care Finance and Policy 20,957,507 10,578,754  
4100-0061 All Payer Claims Database RR 0 4,000,000  
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000 100,000  
4110-0001 MCB Administration and Program Operations 963,848 965,851  
4110-1000 Community Services for the Blind 3,847,854 3,911,398  
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 8,351,643  
4110-2000 Turning 22 Program and Services 10,658,612 11,034,194  
4110-3010 Vocational Rehabilitation for the Blind 3,044,673 3,008,118  
4120-1000 MRC Administration and Program Operations 457,893 408,720  
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228 10,013,228  
4120-3000 Employment Assistance 2,462,792 2,428,315  
4120-4000 Independent Living Assistance for the Multi-Disabled 11,851,933 12,226,933  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4010 Turning 22 Program and Services 801,551 791,208  
4120-5000 Home Care Services for the Multi-Disabled 4,364,086 4,337,006  
4120-6000 Head Injury Treatment Services 11,171,360 11,171,360  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 4,740,218 5,010,393  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,940,788 25,940,788  
4180-1100 License Plate Sales Retained Revenue 341,515 370,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,553,766 19,539,530  
4190-0101 Holyoke Antenna Retained Revenue 5,000 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 35,000  
4190-0300 Holyoke 12 Bed RR 0 671,530  
4190-1100 License Plate Sales Retained Revenue 208,640 250,000  
4200-0010 Department of Youth Services Administration and Operations 4,260,163 4,141,463  
4200-0100 Non-Residential Services for Committed Population 21,619,063 21,619,063  
4200-0200 Residential Services for Detained Population 19,256,369 18,256,369  
4200-0300 Residential Services for Committed Population 96,424,955 95,970,712  
4200-0500 Department of Youth Services Teacher Salaries 2,500,000 2,500,000  
4400-1000 Department of Transitional Assistance Administration and Operations 51,584,416 53,084,416  
4400-1001 Food Stamp Participation Rate Programs 2,880,694 2,933,683  
4400-1025 Domestic Violence Specialists 726,455 748,734  
4400-1100 Caseworkers Reserve 57,718,927 57,535,677  
4401-1000 Employment Services Program 14,979,163 7,109,035  
4403-2000 TAFDC Grant Payments 324,065,899 315,980,979  
4403-2007 Supplemental Nutritional Program 0 900,000  
4403-2119 Teen Structured Settings Program 6,576,576 6,436,708  
4405-2000 State Supplement to Supplemental Security Income 230,144,854 222,156,525  
4408-1000 Emergency Aid to the Elderly, Disabled and Children 88,958,966 88,958,966  
4510-0020 Food Protection Program Retained Revenue 0 375,000  
4510-0025 SEAL Dental Program Retained Revenue 0 889,889  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 421,539 421,539  
4510-0100 Public Health Critical Operations and Essential Services 17,367,579 15,394,748  
4510-0108 Chargeback for State Office Pharmacy Services 35,288,036 47,865,393  
4510-0110 Community Health Center Services 908,563 963,949  
4510-0600 Environmental Health Assessment and Compliance 3,203,264 3,205,454  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,661,878 1,764,716  
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 1,343,703 1,241,668  
4510-0710 Division of Health Care Quality and Improvement 6,768,109 6,242,959  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,335,072 2,439,711  
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000 157,000  
4510-0716 Academic Detailing Program 93,000 93,000  
4510-0721 Board of Registration in Nursing 1,016,682 795,800  
4510-0722 Board of Registration in Pharmacy 249,347 194,806  
4510-0723 Board of Registration in Medicine and Acupuncture 1,272,232 997,001  
4510-0725 Health Boards of Registration 348,426 273,383  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000  
4510-0790 Regional Emergency Medical Services 931,959 931,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,160,740 3,160,740  
4512-0103 HIV/AIDS Prevention, Treatment and Services 33,097,810 31,597,810  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 75,185,802 74,810,802  
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000 4,800,000  
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000 2,000,000  
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,500,000 1,500,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,000,000  
4512-0500 Dental Health Services 1,412,929 1,395,761  
4513-1000 Family Health Services 4,655,623 4,656,797  
4513-1002 Women, Infants, and Children's Nutritional Services 12,428,884 12,366,617  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 21,200,000 24,510,000  
4513-1020 Early Intervention Services 29,450,094 31,144,420  
4513-1023 Newborn Hearing Screening Program 65,494 65,494  
4513-1026 Suicide Prevention and Intervention Program 3,569,444 3,569,444  
4513-1111 Health Promotion and Disease Prevention 5,950,026 3,400,000  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,657,970 5,507,970  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,173,585 1,112,974  
4516-1000 State Laboratory and Communicable Disease Control Services 13,295,881 12,713,002  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,267,426 2,272,509  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 255,319 250,619  
4518-0200 Vital Records, Research, Cancer and Community Data 400,000 415,275  
4530-9000 Teenage Pregnancy Prevention Services 2,398,327 2,378,410  
4570-1502 Infection Prevention Program 319,052 251,281  
4580-1000 Universal Immunization Program 50,110,777 51,372,377  
4590-0250 School-Based Health Programs 11,926,284 11,597,967  
4590-0300 Smoking Prevention and Cessation Programs 4,485,983 4,150,703  
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,400,049 16,457,488  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827  
4590-0915 Public Health Hospitals 139,710,672 139,037,382  
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,111,774 4,046,265  
4590-1503 Pediatric Palliative Care 787,032 790,732  
4590-1506 Violence Prevention Grants 1,500,000 1,000,000  
4590-1507 Youth At-Risk Matching Grants 1,300,000 1,700,000  
4800-0015 Clinical Support Services and Operations 64,755,706 63,677,819  
4800-0016 Roca Retained Revenue for Cities and Towns 300,000 2,000,000  
4800-0025 Foster Care Review 2,846,992 2,824,059  
4800-0030 DCF Local and Regional Administration of Services 10,300,000 9,300,000  
4800-0036 Sexual Abuse Intervention Network 697,508 697,508  
4800-0038 Services for Children and Families 246,522,905 242,757,069  
4800-0040 Family Support and Stabilization 40,225,000 39,750,000  
4800-0041 Group Care Services 198,922,169 193,564,169  
4800-0091 Child Welfare Training Institute Retained Revenue 2,058,735 2,058,735  
4800-0151 Placement Services for Juvenile Offenders 270,919 270,919  
4800-1100 Social Workers for Case Management 157,324,169 159,452,441  
4800-1400 Support Services for People at Risk of Domestic Violence 20,094,458 20,725,062  
5011-0100 Department of Mental Health Administration and Operations 25,951,636 26,747,749  
5042-5000 Child and Adolescent Mental Health Services 71,786,853 71,773,509  
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 320,299,731 329,285,802  
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 33,822,197 35,122,197  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,106,037 8,097,163  
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 141,156,873 146,732,857  
5095-0017 Trust Fund Contributions 0 10,000,000  
5911-1003 Department of Developmental Services Service Coordination & Administration 60,154,828 60,672,283  
5911-2000 Transportation Services 11,641,431 11,641,431  
5920-2000 Community Residential Supports for the Developmentally Disabled 727,621,006 751,797,120  
5920-2002 DDS Rolland Court Monitor 400,000 400,000  
5920-2010 State-Operated Residential Supports for the Developmentally Disabled 154,079,275 164,790,661  
5920-2025 Community Day and Work Programs for the Developmentally Disabled 123,267,971 124,267,971  
5920-3000 Respite Family Supports for the Developmentally Disabled 46,521,184 41,004,298  
5920-3010 Autism Division 4,128,480 4,621,177  
5920-5000 Turning 22 Program and Services 5,000,000 5,000,000  
5930-1000 State Facilities for the Developmentally Disabled 160,073,649 142,156,836  
5948-0012 Chargeback for Special Ed Alternatives for Developmentally Disabled Children 6,500,000 6,500,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000  
7000-9101 Board of Library Commissioners 914,448 914,448  
7000-9401 Regional Libraries Local Aid 8,781,475 9,131,475  
7000-9402 Talking Book Program - Worcester 421,143 421,143  
7000-9403 Library of Last Recourse 350,000 0  
7000-9404 Talking Book Programs 0 0  
7000-9406 Talking Book Program - Watertown 2,241,016 2,241,016  
7000-9501 Public Libraries Local Aid 6,823,657 6,823,657  
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238 1,929,238  
7002-0010 Executive Office of Housing and Economic Development Administration 434,216 410,140  
7002-0012 Summer Jobs Program for At-Risk Youth 7,029,050 3,000,000  
7002-0017 Housing and Economic Development Information Technology Costs 2,161,748 2,067,930  
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,649,696 3,649,696  
7002-0100 Executive Office of Labor and Workforce Development 805,764 0  
7002-0101 Apprentice Training Program 271,563 0  
7002-0170 Labor and Workforce Development Information Technology Costs 185,070 0  
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 17,708,505 0  
7002-0200 Department of Labor Standards 1,750,652 0  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 452,850 0  
7002-0500 Department of Industrial Accidents 19,906,544 0  
7002-0900 Department of Labor Relations 1,805,890 0  
7002-0901 Arbitration and Mediation Retained Revenue 100,000 0  
7002-1500 Commonwealth Corps Program 0 0  
7003-0100 Executive Office of Labor and Workforce Developmen 0 726,875  
7003-0170 Labor & Workforce Dev Info Tech Costs 0 240,284  
7003-0171 Chargeback Labor & Workforce Dev Info Tech 0 19,041,430  
7003-0200 Department of Labor Standards 0 1,920,041  
7003-0201 Department of Labor Standards Licensing Fees RR 0 452,850  
7003-0500 Department of Industrial Accidents 0 19,106,544  
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000 325,000  
7003-0701 Workforce Training Programs 29,001,617 0  
7003-0702 Massachusetts Service Alliance 750,000 1,350,000  
7003-0803 One-Stop Career Centers 4,994,467 4,494,467  
7003-0900 Department of Labor Relations 0 1,805,890  
7003-0901 Arbitration and Mediation RR 0 100,000  
7004-0001 Indian Affairs Commission 99,404 99,010  
7004-0099 Department of Housing and Community Development Administration 6,642,313 6,742,317  
7004-0100 Operation of Homeless Programs 5,049,650 4,970,557  
7004-0101 Emergency Assistance - Family Shelters and Services 161,360,773 97,797,200  
7004-0102 Homeless Individuals Assistance 37,292,852 37,733,331  
7004-0104 Home and Healthy for Good Program 1,200,000 1,200,000  
7004-0108 Massachusetts Short Term Housing Transition Program 1,200,000 38,561,732  
7004-0109 Interagency Council on Housing and Homelessness Regional Networks 5,000,000 0  
7004-3036 Housing Services and Counseling 1,495,996 1,495,996  
7004-3045 Tenancy Preservation Program 250,000 250,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 62,500,000 62,500,000  
7004-9024 Massachusetts Rental Voucher Program 34,300,000 36,000,000  
7004-9030 Alternative Housing Voucher Program 3,450,000 3,450,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,853 2,323,853  
7004-9316 Residential Assistance for Families in Transition 260,000 260,000  
7006-0000 Office of Consumer Affairs and Business Regulation 768,208 768,208  
7006-0010 Division of Banks 12,815,333 13,203,351  
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 2,650,000 2,650,000  
7006-0020 Division of Insurance 11,448,908 11,731,274  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,610,219 2,272,285  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 658,397 700,397  
7006-0066 Item Pricing Inspections 160,372 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,653,105 2,703,732  
7006-0110 State Racing Commission 1,600,253 1,600,253  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 962,000 1,150,000  
7006-0151 Proprietary Schools Oversight 0 540,123  
7006-1001 Residential Conservation Service Program 199,326 203,112  
7006-1003 Department of Energy Resources Assessment 2,938,679 3,005,424  
7007-0100 Department of Business Development Administration 353,721 0  
7007-0150 Regional Economic Development Grants 800,000 450,000  
7007-0300 Massachusetts Office of Business Development 1,365,457 1,624,028  
7007-0500 Biotech Research Institute 0 200,000  
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 704,286  
7007-0801 Microlending 0 200,000  
7007-0802 Year Up 0 100,000  
7007-0900 Massachusetts Office of Travel and Tourism 1,839,980 0  
7007-0901 Massachusetts Sports and Entertainment Commission 300,000 0  
7007-0951 Commonwealth Zoological Corporation 3,500,000 3,500,000  
7007-1000 Local Tourist Councils Financial Assistance 2,500,000 0  
7007-1300 Massachusetts International Trade Council 100,000 0  
7008-0900 Massachusetts Office of Travel and Tourism 0 1,988,167  
7008-1000 Local Tourist Councils Financial Assistance 0 6,000,000  
7008-1300 Massachusetts International Trade Council 0 100,000  
7009-1700 Education Information Technology Costs 7,975,734 7,800,454  
7009-1701 Chargeback for Education Information Technology Costs 1,837,477 1,837,477  
7009-6379 Executive Office of Education 741,822 726,986  
7009-6381 Executive Office of Education Achievement Gap Support 0 0  
7010-0005 Department of Elementary and Secondary Education 12,767,009 12,767,009  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582 17,642,582  
7010-0020 Bay State Reading Institute 400,000 400,000  
7010-0033 Literacy Programs 3,147,940 3,147,940  
7027-0019 School to Career Connecting Activities 2,500,000 750,000  
7027-1004 English Language Acquisition 364,937 364,937  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,507,038 7,345,373  
7030-1002 Kindergarten Expansion Grants 22,948,947 22,948,947  
7030-1005 Early Intervention Tutorial Literacy 400,000 400,000  
7035-0002 Adult Basic Education 27,702,108 27,702,108  
7035-0006 Transportation of Pupils - Regional School Districts 40,521,000 43,521,000  
7035-0007 Non-Resident Pupil Transport 400,000 400,000  
7051-0015 Temporary Emergency Food Assistance Program 1,000,000 1,000,000  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 5,268,362 4,121,215  
7061-0008 Chapter 70 Payments to Cities and Towns 3,851,193,043 3,990,812,680  
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 133,119,160 213,119,160  
7061-0029 Educational Quality and Accountability 942,704 939,083  
7061-0033 Public School Military Mitigation 1,300,000 1,300,000  
7061-9010 Charter School Reimbursement 71,554,914 71,554,914  
7061-9200 Education Technology Program 894,550 861,405  
7061-9400 Student and School Assessment 24,362,278 24,362,278  
7061-9404 MCAS Low-Scoring Student Support 13,257,545 9,575,175  
7061-9408 Targeted Intervention in Underperforming Schools 8,385,186 6,740,746  
7061-9412 Extended Learning Time Grants 14,042,721 13,918,030  
7061-9600 Concurrent Enrollment for Disabled Students 890,021 400,000  
7061-9601 Teacher Certification Retained Revenue 0 1,367,409  
7061-9604 Teacher Preparation and Certification 1,386,050 0  
7061-9611 After-School and Out-of-School Grants 1,898,802 1,410,000  
7061-9614 Alternative Education Grants 146,140 146,140  
7061-9619 Franklin Institute of Boston 1 1  
7061-9626 Youth-Build Grants 1,300,000 1,300,000  
7061-9634 Mentoring Matching Grants 100,000 250,000  
7061-9804 Teacher Content Training 581,981 746,162  
7061-9810 Regionalization Bonus 0 300,000  
7066-0000 Department of Higher Education 1,673,842 1,624,791  
7066-0005 Compact for Education 82,620 82,620  
7066-0009 New England Board of Higher Education 367,500 367,500  
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 1,250,000  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 0 750,000  
7066-0020 Nursing and Allied Health Education Workforce Development 635,250 635,250  
7066-0021 Foster Care and Adopted Fee Waiver 935,400 935,400  
7066-0024 Schools of Excellence 1,300,000 1,300,000  
7066-0025 Performance Management Set Aside 0 2,500,000  
7066-0035 Science, Technology, Engineering and Mathematics Pipeline Fund 0 500,000  
7070-0065 Massachusetts State Scholarship Program 86,507,756 87,607,756  
7077-0023 Tufts School of Veterinary Medicine Program 2,250,000 2,000,000  
7100-0200 University of Massachusetts 429,540,642 417,982,753  
7109-0100 Bridgewater State University 34,627,788 33,860,038  
7110-0100 Fitchburg State University 24,046,089 23,467,647  
7112-0100 Framingham State University 21,727,143 21,266,256  
7113-0100 Massachusetts College of Liberal Arts 12,559,859 12,559,859  
7114-0100 Salem State University 34,900,021 34,614,021  
7115-0100 Westfield State University 20,396,882 20,139,642  
7116-0100 Worcester State University 20,756,595 19,941,794  
7117-0100 Massachusetts College of Art 13,405,202 13,405,202  
7118-0100 Massachusetts Maritime Academy 12,330,691 12,330,691  
7502-0100 Berkshire Community College 8,075,090 7,988,207  
7503-0100 Bristol Community College 13,943,689 13,885,391  
7504-0100 Cape Cod Community College 9,961,483 9,823,796  
7505-0100 Greenfield Community College 7,946,576 7,805,889  
7506-0100 Holyoke Community College 16,142,400 16,074,594  
7507-0100 Massachusetts Bay Community College 12,078,306 11,859,106  
7508-0100 Massasoit Community College 17,521,081 17,376,154  
7509-0100 Mount Wachusett Community College 11,047,988 11,007,508  
7510-0100 Northern Essex Community College 16,502,174 16,305,635  
7511-0100 North Shore Community College 17,737,591 17,629,906  
7512-0100 Quinsigamond Community College 13,117,113 12,980,557  
7514-0100 Springfield Technical Community College 21,256,565 21,070,398  
7515-0100 Roxbury Community College 9,787,773 9,729,356  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 17,284,270 17,121,183  
7518-0100 Bunker Hill Community College 17,964,440 17,496,631  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664 5,581,664  
8000-0000 Executive Office of Public Safety and Security 1,880,688 2,205,427  
8000-0004 Sheriff Medicare Lawsuit Reimbursements 3,469,927 0  
8000-0038 Witness Protection Board 94,245 94,245  
8000-0040 Municipal Police Career Incentive Reimbursements 5,000,000 0  
8000-0105 Office of the Chief Medical Examiner 7,022,773 7,210,507  
8000-0106 State Police Crime Laboratory 13,164,644 12,993,541  
8000-0110 Criminal History Systems Board 1,991,372 2,365,650  
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,060,000 1,860,000  
8000-0125 Sex Offender Registry Board 3,641,391 3,510,417  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-1700 Public Safety Information Technology Costs 18,237,757 17,803,749  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,454,657 11,462,348  
8100-0000 Department of State Police Operations 231,579,539 227,725,459  
8100-0002 Chargeback for State Police Details 33,000,000 33,000,000  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,500,000 27,500,000  
8100-0011 Federal Reimbursement Retained Revenue 3,100,000 3,100,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 331,200 57,500  
8100-0111 Gang Prevention Grant Program 4,500,000 5,500,000  
8100-0515 New State Police Class 0 2,000,000  
8200-0200 Municipal Police Training Committee 2,476,460 2,500,378  
8200-0210 Municipal Police Training 0 0  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 869,320 900,000  
8311-1000 Department of Public Safety and Inspections 1,381,164 4,574,006  
8315-1000 Division of Inspections 3,540,854 0  
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 5,200,000 5,500,000  
8315-1022 Boiler Inspection RR 0 1,200,000  
8315-1025 Building Code Training Fee Retained Revenue 90,182 90,182  
8324-0000 Department of Fire Services Administration 16,861,169 17,384,374  
8324-0304 Department of Fire Services Retained Revenue 25,000 8,500  
8400-0100 Merit Rating Board 7,606,503 0  
8700-0001 Military Division 8,134,491 7,801,491  
8700-1140 Armory Rental Fee Retained Revenue 700,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 300,000 300,000  
8700-1150 National Guard Tuition and Fee Waivers 3,350,000 3,350,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,275,000 1,040,000  
8800-0001 Massachusetts Emergency Management Agency 1,314,379 1,361,395  
8800-0100 Nuclear Safety Preparedness Program 429,268 429,268  
8800-0200 Radiological Emergency Response Plan Evaluations 280,753 280,753  
8900-0001 Department of Correction Facility Operations 520,043,789 509,360,246  
8900-0002 MASAC 5,000,000 5,000,000  
8900-0006 Department of Corrections Substance Abuse Services 2,022,877 0  
8900-0010 Prison Industries and Farm Services Program 2,619,700 1,875,409  
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 100,000 1,000,000  
8900-0050 DOC Fees RR 0 11,989,000  
8900-1100 Re-Entry Programs 550,139 550,139  
8910-0003 Forensic Services Program for Incarcerated Persons 1,886,335 0  
8910-0102 Hampden Sheriff's Department 65,520,396 64,209,988  
8910-0105 Worcester Sheriff's Department 40,540,802 39,729,986  
8910-0107 Middlesex Sheriff's Department 59,906,558 58,708,427  
8910-0108 Franklin Sheriff's Department 8,848,400 8,671,430  
8910-0110 Hampshire Sheriff's Department 11,795,077 11,559,175  
8910-0145 Berkshire Sheriff's Department 14,396,339 14,108,413  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 450,000 500,000  
8910-0619 Essex Sheriff's Department 47,109,434 43,356,922  
8910-1000 Prison Industries Retained Revenue 2,005,423 2,251,900  
8910-1010 Hampden Sheriff Regional Mental Health Stab. Unit 0 905,441  
8910-1100 Prison Industries Retained Revenue 100,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 0 905,441  
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000 158,068  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000 1,500,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,790 344,790  
8910-8200 Barnstable Sheriff's Department 23,672,325 21,617,391  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000  
8910-8300 Bristol Sheriff's Department 29,074,399 27,202,704  
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 9,955,000 8,460,000  
8910-8400 Dukes Sheriff's Department 2,563,907 2,453,748  
8910-8500 Nantucket Sheriff's Department 766,940 747,844  
8910-8600 Norfolk Sheriff's Department 25,533,825 23,980,272  
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 2,500,000 2,500,000  
8910-8700 Plymouth Sheriff's Department 29,017,169 24,910,825  
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 89,839,522 88,042,732  
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 10,000,000 8,000,000  
8940-0100 Department of Re-entry and Community Supervision 0 0  
8940-0200 Community Supervision Fee Retained Revenue 0 0  
8950-0001 Parole Board 17,697,560 16,986,537  
8950-0002 Victim and Witness Assistance Program 212,130 210,670  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,994,374 1,994,374  
9110-1455 Prescription Advantage 28,642,765 21,602,546  
9110-1500 Elder Enhanced Home Care Services Program 45,789,340 45,789,340  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802  
9110-1630 Elder Home Care Purchased Services 101,680,898 97,780,898  
9110-1633 Elder Home Care Case Management and Administration 35,738,377 35,738,377  
9110-1636 Elder Protective Services 15,250,554 16,250,554  
9110-1660 Elder Congregate Housing Program 1,503,617 1,610,617  
9110-1700 Elder Homeless Placement 0 136,000  
9110-1900 Elder Nutrition Program 6,275,328 6,325,328  
9110-2500 Veterans Independence Plus Initiative 450,000 750,000  
9110-9002 Grants to Councils on Aging 7,904,327 8,254,327  
9500-0000 Senate Operations 17,350,256 17,350,256  
9510-0000 Operations of Senate 750,000 750,000  
9600-0000 House of Representatives Operations 34,324,791 34,324,791  
9610-0000 Operations of House 750,000 750,000  
9700-0000 Joint Legislative Operations 7,733,424 7,733,424