Independent Agencies and Constitutional Officers - Detail

Fiscal Year 2010 Resource Summary ($000)
SECRETARIAT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
District Attorneys 93,071 4,932 98,003 0
Sheriffs 481,833 520 482,352 81,401
Governor's Office 5,843 0 5,843 0
Secretary of the Commonwealth 40,059 5,453 45,512 195,029
Treasurer and Receiver-General 2,186,790 3,276,250 5,463,040 128,065
Office of the State Auditor 17,746 0 17,746 0
Attorney General 40,920 6,982 47,902 14,813
State Ethics Commission 1,783 0 1,783 0
Office of the Inspector General 3,076 0 3,076 494
Office of Campaign and Political Finance 1,287 0 1,287 55
Massachusetts Commission Against Discrimination 4,514 60 4,574 2,088
Commission on the Status of Women 234 0 234 0
Disabled Persons Protection Commission 2,223 400 2,623 0
Board of Library Commissioners 29,157 3,631 32,788 2
Office of the Comptroller 15,961 36,514 52,475 84,598
TOTAL 2,924,496 3,334,742 6,259,238 506,544
View line item language

 

Pie Chart: Sheriffs=16%, Treasurer=75%, Secretariats that are Less than 5% of Total=9%

 
Historical Budget Levels ($000)
Secretariat FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
District Attorneys 91,405 96,147 102,183 99,789 93,071
Sheriffs 257,674 267,287 286,220 279,427 481,833
Governor's Office 5,332 8,811 9,565 9,047 5,843
Secretary of the Commonwealth 47,003 40,455 49,404 47,404 40,059
Treasurer and Receiver-General 3,401,401 3,423,224 3,462,424 3,329,465 2,186,790
State Auditor 18,131 19,019 19,757 18,706 17,746
Attorney General 38,608 41,228 43,577 43,081 40,920
State Ethics Commission 1,535 1,618 1,782 1,782 1,783
Inspector General 3,211 3,261 3,216 3,071 3,076
Office of Campaign and Political Finance 1,110 1,194 1,285 1,285 1,287
Massachusetts Commission Against Discrimination 4,189 4,235 4,733 4,602 4,514
Commission on the Status of Women 249 249 253 241 234
Disabled Persons Protection Commission 1,874 1,988 2,328 2,280 2,223
Board of Library Commissioners 31,676 32,468 34,087 33,659 29,157
Office of the State Comptroller 53,496 11,314 11,566 16,188 15,961
TOTAL 3,956,895 3,952,497 4,032,379 3,890,026 2,924,496

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 3,838,756 4,092,090 4,306,665 4,264,205 4,064,621
Employee Benefits 1,114,725 1,182,179 1,011,388 1,058,472 1,193,795
Operating Expenses 1,396,846 1,217,032 1,968,672 1,128,908 1,034,961
Public Assistance 10,779,003 11,663,047 12,590,652 13,002,138 13,445,194
Grants & Subsidies 5,350,815 6,055,275 6,185,698 6,228,349 6,101,973
Debt Service 1,832,219 2,008,220 1,989,968 2,047,538 2,132,592
TOTAL 24,312,364 26,217,844 28,053,043 27,729,610 27,973,136

 

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Grants & Subsidies=22%, Debt Service=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Secretariat
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
District Attorneys 1,409 1,457 1,516 1,514 1,370
Sheriffs 3,080 3,330 3,467 3,470 6,208
Governor's Office 62 79 81 75 70
Secretary of the Commonwealth 574 594 633 594 581
Treasurer and Receiver-General 580 583 593 594 581
State Auditor 309 306 319 311 292
Attorney General 463 444 502 522 477
State Ethics Commission 21 22 22 21 24
Inspector General 38 39 39 36 38
Office of Campaign and Political Finance 15 15 13 14 15
Massachusetts Commission Against Discrimination 61 63 61 71 70
Commission on the Status of Women 3 4 4 4 4
Disabled Persons Protection Commission 27 29 28 32 31
Board of Library Commissioners 12 13 13 13 13
Office of the State Comptroller 122 124 124 119 121
TOTAL 6,775 7,101 7,415 7,389 9,896

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

District Attorneys


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,540 350 15,890 0
Northern District Attorney's Office 13,552 210 13,762 0
Eastern District Attorney's Office 8,512 995 9,507 0
Middle District Attorney's Office 9,289 174 9,463 0
Hampden District Attorney's Office 7,952 268 8,220 0
Northwestern District Attorney's Office 5,039 353 5,391 0
Norfolk District Attorney's Office 8,235 714 8,948 0
Plymouth District Attorney's Office 7,202 641 7,843 0
Bristol District Attorney's Office 7,373 735 8,108 0
Cape and Islands District Attorney's Office 3,722 148 3,871 0
Berkshire District Attorney's Office 3,569 200 3,769 0
District Attorneys' Association 3,087 145 3,231 0
TOTAL 93,071 4,932 98,003 0
 

Pie Chart: Suffolk DA=16%, Northern DA=15%, Eastern DA=9%, Middle DA=10%, Hampden DA=9%, Northwestern DA=5%, Norfolk DA=9%, Plymouth DA=8%, Bristol DA=8%, Departments that are Less than 5% of Total=11%

 
Historical Budget Levels ($000)
Department FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Suffolk District Attorney's Office 15,792 16,460 16,978 16,595 15,540
Northern District Attorney's Office 12,592 13,138 14,806 14,511 13,552
Eastern District Attorney's Office 8,799 9,033 9,299 9,094 8,512
Middle District Attorney's Office 9,121 9,423 10,149 9,918 9,289
Hampden District Attorney's Office 7,588 8,480 8,689 8,537 7,952
Northwestern District Attorney's Office 4,943 5,291 5,505 5,405 5,039
Norfolk District Attorney's Office 8,492 8,781 8,993 8,933 8,235
Plymouth District Attorney's Office 6,905 7,084 7,866 7,752 7,202
Bristol District Attorney's Office 7,014 7,492 8,055 7,878 7,373
Cape and Islands District Attorney's Office 3,737 3,947 4,066 3,964 3,722
Berkshire District Attorney's Office 3,294 3,690 3,899 3,910 3,569
District Attorneys' Association 3,128 3,328 3,877 3,293 3,087
TOTAL 91,405 96,147 102,183 99,789 93,071

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 65,175 70,725 75,560 77,141 69,970
Employee Benefits 1,452 1,530 1,643 1,708 1,527
Operating Expenses 17,565 20,361 24,102 20,749 21,424
Grants & Subsidies 0 0 150 191 150
TOTAL 84,192 92,616 101,455 99,789 93,071

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Suffolk District Attorney's Office 260 274 258 273 249
Northern District Attorney's Office 218 207 230 233 212
Eastern District Attorney's Office 148 162 172 169 152
Middle District Attorney's Office 126 144 155 158 136
Hampden District Attorney's Office 123 130 129 120 109
Northwestern District Attorney's Office 71 72 75 73 64
Norfolk District Attorney's Office 118 125 125 117 116
Plymouth District Attorney's Office 127 129 137 125 118
Bristol District Attorney's Office 112 109 119 123 110
Cape and Islands District Attorney's Office 52 53 55 58 50
Berkshire District Attorney's Office 46 45 50 52 43
District Attorneys' Association 9 10 13 13 11
TOTAL 1,409 1,457 1,516 1,514 1,370

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Suffolk District Attorney's Office



account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 15,890,324
Budgetary Direct Appropriations 15,540,324
0340-0100 Suffolk District Attorney 15,540,324
account description amount
Trust and Other Spending 350,000
0340-0114 State Drug Forfeiture Funds 285,000
0340-0115 Federal Drug Forfeiture Funds 65,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0100 Suffolk District Attorney 15,446 16,076 16,593 16,178 15,540
TOTAL 15,446 16,076 16,593 16,178 15,540

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0100 Suffolk District Attorney 260 274 258 273 249
TOTAL 260 274 258 273 249

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Northern District Attorney's Office



account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,761,614
Budgetary Direct Appropriations 13,551,614
0340-0200 Northern (Middlesex) District Attorney 13,551,614
account description amount
Trust and Other Spending 210,000
0340-0213 Federal Drug Forfeiture Funds 10,000
0340-0214 State Drug Forfeiture Funds 150,000
0340-0216 Conference Registration Fees 50,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0200 Northern (Middlesex) District Attorney 12,114 12,606 14,246 13,890 13,552
TOTAL 12,114 12,606 14,246 13,890 13,552

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0200 Northern (Middlesex) District Attorney 218 207 230 233 212
TOTAL 218 207 230 233 212

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Eastern District Attorney's Office



account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,507,082
Budgetary Direct Appropriations 8,512,082
0340-0300 Eastern (Essex) District Attorney 8,512,082
account description amount
Trust and Other Spending 995,000
0340-0312 Conference Registration Fees 45,000
0340-0313 Federal Drug Forfeiture Funds 600,000
0340-0314 State Drug Forfeiture Funds 350,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0300 Eastern (Essex) District Attorney 8,352 8,535 8,752 8,533 8,512
TOTAL 8,352 8,535 8,752 8,533 8,512

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0300 Eastern (Essex) District Attorney 148 162 172 169 152
TOTAL 148 162 172 169 152

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Middle District Attorney's Office



account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,463,457
Budgetary Direct Appropriations 9,289,110
0340-0400 Middle (Worcester) District Attorney 8,877,225
0340-0410 University of Massachusetts Medical School Drug Laboratory 411,885
account description amount
Trust and Other Spending 174,347
0340-0414 State Drug Forfeiture Funds 150,000
0340-0418 Federal Drug Forfeiture Funds 24,347

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0400 Middle (Worcester) District Attorney 8,277 8,535 9,250 9,019 8,877
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 412
TOTAL 8,727 8,985 9,700 9,469 9,289

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0400 Middle (Worcester) District Attorney 125 134 146 150 130
0340-0410 University of Massachusetts Medical School Drug Laboratory 1 10 8 8 5
TOTAL 126 144 155 158 136

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Hampden District Attorney's Office



account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,219,818
Budgetary Direct Appropriations 7,952,295
0340-0500 Hampden District Attorney 7,952,295
account description amount
Trust and Other Spending 267,523
0340-0514 State Drug Forfeiture Funds 232,523
0340-0516 Federal Drug Forfeiture Funds 25,000
0340-0570 Organized Crime Unit 10,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0500 Hampden District Attorney 7,265 8,121 8,329 8,112 7,952
TOTAL 7,265 8,121 8,329 8,112 7,952

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0500 Hampden District Attorney 123 130 129 120 109
TOTAL 123 130 129 120 109

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Northwestern District Attorney's Office



account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,391,409
Budgetary Direct Appropriations 5,038,703
0340-0600 Northwestern District Attorney 5,038,703
account description amount
Trust and Other Spending 352,706
0340-0614 State Drug Forfeiture Funds 222,134
0340-0615 Federal Drug Forfeiture Funds 31,640
0340-0676 Investigations 98,932

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0600 Northwestern District Attorney 4,717 5,039 5,186 5,056 5,039
TOTAL 4,717 5,039 5,186 5,056 5,039

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0600 Northwestern District Attorney 71 72 75 73 64
TOTAL 71 72 75 73 64

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Norfolk District Attorney's Office



account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,948,124
Budgetary Direct Appropriations 8,234,580
0340-0700 Norfolk District Attorney 8,234,580
account description amount
Trust and Other Spending 713,544
0340-0709 Criminal Prosecution Education 3,045
0340-0714 State Drug Forfeiture Funds 458,770
0340-0715 Federal Drug Forfeiture Funds 203,197
0340-0716 Norfolk Insurance Fraud Trust 48,532

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0700 Norfolk District Attorney 8,075 8,317 8,529 8,373 8,235
TOTAL 8,075 8,317 8,529 8,373 8,235

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0700 Norfolk District Attorney 118 125 125 117 116
TOTAL 118 125 125 117 116

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Plymouth District Attorney's Office



account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,842,927
Budgetary Direct Appropriations 7,201,567
0340-0800 Plymouth District Attorney 7,201,567

account description amount
Federal Grant Spending 175,000
0340-0806 Weed and Seed Program 75,000
0340-0816 Drug Free Communities 100,000
account description amount
Trust and Other Spending 466,360
0340-0814 State Drug Forfeiture Funds 250,000
0340-0817 Federal Drug Forfeiture Funds 18,052
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 195,808

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0800 Plymouth District Attorney 6,565 6,705 7,400 7,215 7,202
TOTAL 6,565 6,705 7,400 7,215 7,202

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0800 Plymouth District Attorney 127 129 137 125 118
TOTAL 127 129 137 125 118

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Bristol District Attorney's Office



account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,107,584
Budgetary Direct Appropriations 7,372,741
0340-0900 Bristol District Attorney 7,372,741

account description amount
Federal Grant Spending 149,843
0340-0906 Bristol Weed and Seed Program 149,843
account description amount
Trust and Other Spending 585,000
0340-0914 State Drug Forfeiture Funds 550,000
0340-0915 Federal Drug Forfeiture Funds 35,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-0900 Bristol District Attorney 6,696 7,138 7,701 7,509 7,373
TOTAL 6,696 7,138 7,701 7,509 7,373

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-0900 Bristol District Attorney 112 109 119 123 110
TOTAL 112 109 119 123 110

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Cape and Islands District Attorney's Office



account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,870,596
Budgetary Direct Appropriations 3,722,286
0340-1000 Cape and Islands District Attorney 3,722,286
account description amount
Trust and Other Spending 148,310
0340-1014 State Drug Forfeiture Funds 128,160
0340-1050 Federal Drug Forfeiture Funds 20,150

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-1000 Cape and Islands District Attorney 3,465 3,645 3,763 3,669 3,722
TOTAL 3,465 3,645 3,763 3,669 3,722

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-1000 Cape and Islands District Attorney 52 53 55 58 50
TOTAL 52 53 55 58 50

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Berkshire District Attorney's Office



account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,768,628
Budgetary Direct Appropriations 3,568,628
0340-1100 Berkshire District Attorney 3,568,628
account description amount
Trust and Other Spending 200,000
0340-1114 State Drug Forfeiture Funds 100,000
0340-1115 Federal Drug Forfeiture Funds 100,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-1100 Berkshire District Attorney 3,167 3,549 3,666 3,574 3,569
TOTAL 3,167 3,549 3,666 3,574 3,569

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-1100 Berkshire District Attorney 46 45 50 52 43
TOTAL 46 45 50 52 43

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

District Attorneys' Association



account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,231,418
Budgetary Direct Appropriations 3,086,868
0340-2100 District Attorneys' Association 3,086,868
account description amount
Trust and Other Spending 144,550
0340-2105 District Attorneys' Dues 79,000
0340-2109 District Attorney Personnel Training - Conference Registration 65,550

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0340-2100 District Attorneys' Association 1,785 1,985 2,015 1,976 3,087
TOTAL 1,785 1,985 2,015 1,976 3,087

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0340-2100 District Attorneys' Association 8 8 11 11 11
0340-8908 District Attorneys' Wide Area Network 1 2 2 2 0
TOTAL 9 10 13 13 11

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Sheriffs


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,618 0 69,618 2,338
Worcester Sheriff's Department 41,860 10 41,870 120
Middlesex Sheriff's Department 63,067 173 63,240 1,141
Franklin Sheriff's Department 11,170 0 11,170 2,760
Hampshire Sheriff's Department 12,368 0 12,368 250
Essex Sheriff's Department 48,061 337 48,398 2,637
Berkshire Sheriff's Department 16,202 0 16,202 1,355
Massachusetts Sheriffs' Association 316 0 316 0
Barnstable Sheriff's Department 21,641 0 21,641 5,198
Bristol Sheriff's Department 34,032 0 34,032 10,590
Dukes Sheriff's Department 2,594 0 2,594 1,048
Nantucket Sheriff's Department 809 0 809 871
Norfolk Sheriff's Department 25,603 0 25,603 9,531
Plymouth Sheriff's Department 40,185 0 40,185 20,563
Suffolk Sheriff's Department 94,306 0 94,306 22,999
TOTAL 481,833 520 482,352 81,401
 

Pie Chart: Hampden Sheriff=14%, Worcester Sheriff=9%, Middlesex Sheriff=13%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=20%, Departments that are Less than 5% of Total=14%

 
Historical Budget Levels ($000)
Department FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Hampden Sheriff's Department 67,783 70,166 75,888 74,185 69,618
Worcester Sheriff's Department 43,646 44,842 45,738 44,595 41,860
Middlesex Sheriff's Department 63,636 65,445 68,816 67,121 63,067
Franklin Sheriff's Department 9,665 9,913 12,010 11,763 11,170
Hampshire Sheriff's Department 12,188 13,424 13,490 13,159 12,368
Essex Sheriff's Department 45,327 46,504 52,324 51,066 48,061
Berkshire Sheriff's Department 15,085 16,648 17,609 17,203 16,202
Massachusetts Sheriffs' Association 344 344 344 336 316
Barnstable Sheriff's Department 0 0 0 0 21,641
Bristol Sheriff's Department 0 0 0 0 34,032
Dukes Sheriff's Department 0 0 0 0 2,594
Nantucket Sheriff's Department 0 0 0 0 809
Norfolk Sheriff's Department 0 0 0 0 25,603
Plymouth Sheriff's Department 0 0 0 0 40,185
Suffolk Sheriff's Department 0 0 0 0 94,306
TOTAL 257,674 267,287 286,220 279,427 481,833

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 175,126 187,022 205,899 205,984 195,892
Employee Benefits 10,174 10,019 10,693 10,505 10,371
Operating Expenses 38,447 48,539 48,720 49,133 44,269
Public Assistance 10,145 11,080 13,300 13,805 12,133
Grants & Subsidies 0 0 0 0 219,169
TOTAL 233,892 256,660 278,613 279,427 481,833

 

FY2010 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=2%, Operating Expenses=9%, Public Assistance=3%, Grants & Subsidies=45%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Hampden Sheriff's Department 784 908 967 966 887
Worcester Sheriff's Department 564 603 594 565 562
Middlesex Sheriff's Department 626 671 737 733 699
Franklin Sheriff's Department 119 175 173 173 166
Hampshire Sheriff's Department 156 160 164 171 161
Essex Sheriff's Department 616 594 598 614 550
Berkshire Sheriff's Department 212 216 232 244 222
Massachusetts Sheriffs' Association 3 3 3 3 3
Barnstable Sheriff's Department 0 0 0 0 377
Bristol Sheriff's Department 0 0 0 0 529
Dukes Sheriff's Department 0 0 0 0 44
Nantucket Sheriff's Department 0 0 0 0 3
Norfolk Sheriff's Department 0 0 0 0 345
Plymouth Sheriff's Department 0 0 0 0 556
Suffolk Sheriff's Department 0 0 0 0 1,104
TOTAL 3,080 3,330 3,467 3,470 6,208

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Hampden Sheriff's Department



account description amount
HAMPDEN SHERIFF'S DEPARTMENT 69,618,460
Budgetary Direct Appropriations  
Direct Appropriations
8910-0102 Hampden Sheriff's Department 67,704,000
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0102 Hampden Sheriff's Department 66,264 68,251 73,973 72,270 67,704
8910-1000 Prison Industries Retained Revenue 1,198 1,594 1,594 1,594 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 320 320
TOTAL 67,783 70,166 75,888 74,185 69,618

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0102 Hampden Sheriff's Department 777 899 961 959 874
8910-1000 Prison Industries Retained Revenue 7 9 6 7 13
TOTAL 784 908 967 966 887

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Worcester Sheriff's Department



account description amount
WORCESTER SHERIFF'S DEPARTMENT 41,870,367
Budgetary Direct Appropriations 41,860,367
8910-0105 Worcester Sheriff's Department 41,860,367
account description amount
Trust and Other Spending 10,000
8910-0596 Worcester County Sheriff's Office Expendable Trust 10,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0105 Worcester Sheriff's Department 43,646 44,842 45,738 44,595 41,860
TOTAL 43,646 44,842 45,738 44,595 41,860

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0105 Worcester Sheriff's Department 564 603 594 565 562
TOTAL 564 603 594 565 562

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Middlesex Sheriff's Department



account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 63,240,217
Budgetary Direct Appropriations 63,067,366
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 62,067,366

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 150,000
account description amount
Trust and Other Spending 172,851
8910-0447 Federal Forfeiture Funds 80,000
8910-0448 State Forfeiture Funds 92,851

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0107 Middlesex Sheriff's Department 62,711 64,445 67,816 66,121 62,067
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 75 150 150 150 150
TOTAL 63,636 65,445 68,816 67,121 63,067

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0107 Middlesex Sheriff's Department 626 671 737 733 699
TOTAL 626 671 737 733 699

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Franklin Sheriff's Department



account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,170,057
Budgetary Direct Appropriations  
Direct Appropriations
8910-0108 Franklin Sheriff's Department 9,058,057
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000
8910-0888 Prison Industries Retained Revenue 12,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0108 Franklin Sheriff's Department 8,265 8,513 9,898 9,651 9,058
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 2,100 2,100 2,100
8910-0888 Prison Industries Retained Revenue 100 100 12 12 12
TOTAL 9,665 9,913 12,010 11,763 11,170

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0108 Franklin Sheriff's Department 119 175 173 173 166
TOTAL 119 175 173 173 166

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Hampshire Sheriff's Department



account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 12,367,948
Budgetary Direct Appropriations  
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 12,117,948
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0110 Hampshire Sheriff's Department 12,025 12,361 13,240 12,909 12,118
8910-1112 Hampshire Regional Lockup Retained Revenue 0 900 250 250 250
TOTAL 12,025 13,261 13,490 13,159 12,368

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0110 Hampshire Sheriff's Department 156 160 161 169 159
8910-1112 Hampshire Regional Lockup Retained Revenue 0 0 3 2 2
TOTAL 156 160 164 171 161

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Essex Sheriff's Department



account description amount
ESSEX SHERIFF'S DEPARTMENT 48,398,308
Budgetary Direct Appropriations 48,061,434
Direct Appropriations
8910-0619 Essex Sheriff's Department 46,061,434

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

account description amount
Federal Grant Spending 256,834
8910-0621 Essex Substance and Education Program 256,834
account description amount
Trust and Other Spending 80,040
8910-0613 Narcotic Forfeiture 80,040

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0619 Essex Sheriff's Department 43,327 44,504 50,324 49,066 46,061
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
TOTAL 45,327 46,504 52,324 51,066 48,061

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0619 Essex Sheriff's Department 616 594 598 614 550
TOTAL 616 594 598 614 550

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Berkshire Sheriff's Department



account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 16,202,339
Budgetary Direct Appropriations  
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 14,880,653
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 250,000
8910-0446 Pittsfield Schools Retained Revenue 1,071,686

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-0145 Berkshire Sheriff's Department 14,935 15,348 16,259 15,853 14,881
8910-0445 Dispatch Center Retained Revenue 150 200 250 250 250
8910-0446 Pittsfield Schools Retained Revenue 0 1,100 1,100 1,100 1,072
TOTAL 15,085 16,648 17,609 17,203 16,202

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-0145 Berkshire Sheriff's Department 212 216 216 228 207
8910-0446 Pittsfield Schools Retained Revenue 0 0 16 16 15
TOTAL 212 216 232 244 222

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Massachusetts Sheriffs' Association


account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 316,248
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association 316,248

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-7100 Massachusetts Sheriffs' Association 344 344 344 336 316
TOTAL 344 344 344 336 316

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-7100 Massachusetts Sheriffs' Association 3 3 3 3 3
TOTAL 3 3 3 3 3

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Barnstable Sheriff's Department



account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,640,606
Budgetary Direct Appropriations  
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 21,390,606
account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8200 Barnstable Sheriff's Department 0 0 0 0 21,391
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 0 0 0 0 250
TOTAL 0 0 0 0 21,641

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8200 Barnstable Sheriff's Department 0 0 0 0 377
TOTAL 0 0 0 0 377

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Bristol Sheriff's Department



account description amount
BRISTOL SHERIFF'S DEPARTMENT 34,031,650
Budgetary Direct Appropriations  
Direct Appropriations
8910-8300 Bristol Sheriff's Department 27,531,650
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 6,500,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8300 Bristol Sheriff's Department 0 0 0 0 27,532
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 0 6,500
TOTAL 0 0 0 0 34,032

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8300 Bristol Sheriff's Department 0 0 0 0 529
TOTAL 0 0 0 0 529

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Dukes Sheriff's Department


account description amount
DUKES SHERIFF'S DEPARTMENT 2,593,704
Budgetary Direct Appropriations  
8910-8400 Dukes Sheriff's Department 2,593,704

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8400 Dukes Sheriff's Department 0 0 0 0 2,594
TOTAL 0 0 0 0 2,594

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8400 Dukes Sheriff's Department 0 0 0 0 44
TOTAL 0 0 0 0 44

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Nantucket Sheriff's Department


account description amount
NANTUCKET SHERIFF'S DEPARTMENT 808,531
Budgetary Direct Appropriations  
8910-8500 Nantucket Sheriff's Department 808,531

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8500 Nantucket Sheriff's Department 0 0 0 0 809
TOTAL 0 0 0 0 809

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8500 Nantucket Sheriff's Department 0 0 0 0 3
TOTAL 0 0 0 0 3

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Norfolk Sheriff's Department



account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,602,988
Budgetary Direct Appropriations  
Direct Appropriations
8910-8600 Norfolk Sheriff's Department 23,102,988
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 2,500,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8600 Norfolk Sheriff's Department 0 0 0 0 23,103
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 0 2,500
TOTAL 0 0 0 0 25,603

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8600 Norfolk Sheriff's Department 0 0 0 0 345
TOTAL 0 0 0 0 345

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Plymouth Sheriff's Department



account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 40,185,231
Budgetary Direct Appropriations  
Direct Appropriations
8910-8700 Plymouth Sheriff's Department 24,185,231
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8700 Plymouth Sheriff's Department 0 0 0 0 24,185
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 0 16,000
TOTAL 0 0 0 0 40,185

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8700 Plymouth Sheriff's Department 0 0 0 0 556
TOTAL 0 0 0 0 556

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Suffolk Sheriff's Department



account description amount
SUFFOLK SHERIFF'S DEPARTMENT 94,305,792
Budgetary Direct Appropriations  
Direct Appropriations
8910-8800 Suffolk Sheriff's Department 86,305,792
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
8910-8800 Suffolk Sheriff's Department 0 0 0 0 86,306
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 0 0 8,000
TOTAL 0 0 0 0 94,306

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
8910-8800 Suffolk Sheriff's Department 0 0 0 0 1,104
TOTAL 0 0 0 0 1,104

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Governor's Office


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Governor's Office 5,843 0 5,843 0

account description amount
GOVERNOR'S OFFICE 5,842,657
Budgetary Direct Appropriations  
0411-1000 Office of the Governor 4,952,646
0411-1001 Development Coordinating Council 219,581
0411-1003 Commonwealth's Washington, DC Office 403,430
0411-1005 Office of the Child Advocate 267,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0411-1000 Office of the Governor 5,086 5,565 5,565 5,529 4,953
0411-1001 Development Coordinating Council 0 247 247 191 220
0411-1003 Commonwealth's Washington, DC Office 0 0 453 462 403
0411-1005 Office of the Child Advocate 0 0 300 276 267
TOTAL 5,086 5,811 6,565 6,458 5,843

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0411-1000 Office of the Governor 58 79 75 64 61
0411-1001 Development Coordinating Council 0 0 3 2 2
0411-1002 Commonwealth Corps 0 0 2 2 0
0411-1003 Commonwealth's Washington, DC Office 0 0 1 4 4
0411-1005 Office of the Child Advocate 0 0 0 3 4
7004-0000 Commonwealth Development Coordinating Council 4 0 0 0 0
TOTAL 62 79 81 75 70

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Secretary of the Commonwealth


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,059 5,453 45,512 195,029


account description amount
SECRETARY OF THE COMMONWEALTH 45,511,922
Budgetary Direct Appropriations 40,058,606
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 6,521,998
0511-0200 State Archives 489,815
0511-0230 State Records Center 137,337
0511-0250 State Archives Facility 428,874
0511-0260 Commonwealth Museum 854,182
0511-0270 Census Data Technical Assistance 2,254,933
0511-0420 Address Confidentiality Program 145,308
0517-0000 Public Document Printing 809,017
0521-0000 Elections Division Administration 3,676,647
0521-0001 Central Voter Registration Computer System 4,863,646
0524-0000 Information to Voters 583,744
0526-0100 Massachusetts Historical Commission 952,902
0527-0100 Ballot Law Commission 11,018
0528-0100 Records Conservation Board 35,119
0540-0900 Essex Registry of Deeds - Northern District 1,168,252
0540-1000 Essex Registry of Deeds - Southern District 3,104,650
0540-1100 Franklin Registry of Deeds 515,938
0540-1200 Hampden Registry of Deeds 1,934,381
0540-1300 Hampshire Registry of Deeds 541,356
0540-1400 Middlesex Registry of Deeds - Northern District 1,278,812
0540-1500 Middlesex Registry of Deeds - Southern District 3,310,594
0540-1600 Berkshire Registry of Deeds - Northern District 294,801
0540-1700 Berkshire Registry of Deeds - Central District 501,891
0540-1800 Berkshire Registry of Deeds - Southern District 248,186
0540-1900 Suffolk Registry of Deeds 2,064,363
0540-2000 Worcester Registry of Deeds - Northern District 768,712
0540-2100 Worcester Registry of Deeds - Worcester District 2,482,130

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30,000
0511-0108 Software License Fees Retained Revenue 50,000

account description amount
Intragovernmental Service Spending 116,000
0511-0003 Chargeback for Publications and Computer Library Services 16,000
0511-0235 Chargeback for State Records Center Services 100,000

account description amount
Federal Grant Spending 800,000
0526-0114 Historic Preservation Survey and Planning 800,000
account description amount
Trust and Other Spending 4,537,316
0526-6600 Massachusetts Historical Commission Trust 10,000
0526-6601 Registrars' Technological Fund 4,522,666
0529-1100 Archives Advisory Commission Trust 4,650

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0511-0000 Secretary of the Commonwealth Administration 6,903 7,041 7,328 7,328 6,522
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
0511-0200 State Archives 540 550 550 550 490
0511-0230 State Records Center 156 157 154 154 137
0511-0250 State Archives Facility 476 477 482 482 429
0511-0260 Commonwealth Museum 1,697 198 960 960 854
0511-0270 Census Data Technical Assistance 100 600 800 800 2,255
0511-0420 Address Confidentiality Program 113 113 163 163 145
0517-0000 Public Document Printing 908 909 909 909 809
0521-0000 Elections Division Administration 5,294 3,677 8,301 7,601 3,677
0521-0001 Central Voter Registration Computer System 5,463 4,865 6,156 5,926 4,864
0524-0000 Information to Voters 1,201 584 1,933 1,703 584
0526-0100 Massachusetts Historical Commission 991 1,021 1,071 1,071 953
0527-0100 Ballot Law Commission 12 12 12 12 11
0528-0100 Records Conservation Board 39 39 39 39 35
0540-0900 Essex Registry of Deeds - Northern District 842 1,289 1,313 1,283 1,168
0540-1000 Essex Registry of Deeds - Southern District 2,713 3,400 3,488 3,352 3,105
0540-1100 Franklin Registry of Deeds 582 582 580 540 516
0540-1200 Hampden Registry of Deeds 2,179 2,202 2,173 2,093 1,934
0540-1300 Hampshire Registry of Deeds 608 608 608 578 541
0540-1400 Middlesex Registry of Deeds - Northern District 1,388 1,413 1,437 1,337 1,279
0540-1500 Middlesex Registry of Deeds - Southern District 3,558 3,632 3,720 3,520 3,311
0540-1600 Berkshire Registry of Deeds - Northern District 316 320 331 331 295
0540-1700 Berkshire Registry of Deeds - Central District 560 564 564 542 502
0540-1800 Berkshire Registry of Deeds - Southern District 267 269 279 277 248
0540-1900 Suffolk Registry of Deeds 2,287 2,312 2,320 2,220 2,064
0540-2000 Worcester Registry of Deeds - Northern District 787 796 864 864 769
0540-2100 Worcester Registry of Deeds - Worcester District 2,111 2,743 2,789 2,689 2,482
TOTAL 42,170 40,455 49,404 47,404 40,059

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0511-0000 Secretary of the Commonwealth Administration 147 146 158 154 140
0511-0200 State Archives 4 11 10 11 10
0511-0230 State Records Center 4 6 4 4 4
0511-0250 State Archives Facility 8 8 5 7 7
0511-0260 Commonwealth Museum 6 1 1 6 16
0511-0420 Address Confidentiality Program 2 2 2 2 2
0517-0000 Public Document Printing 4 2 5 4 5
0521-0000 Elections Division Administration 30 20 39 28 36
0521-0001 Central Voter Registration Computer System 17 32 23 21 23
0524-0000 Information to Voters 3 3 3 3 3
0526-0100 Massachusetts Historical Commission 18 19 20 17 19
0528-0100 Records Conservation Board 1 1 1 1 1
0540-0900 Essex Registry of Deeds - Northern District 16 16 17 16 14
0540-1000 Essex Registry of Deeds - Southern District 54 58 59 54 52
0540-1100 Franklin Registry of Deeds 10 10 10 10 9
0540-1200 Hampden Registry of Deeds 37 37 43 37 38
0540-1300 Hampshire Registry of Deeds 11 11 10 11 9
0540-1400 Middlesex Registry of Deeds - Northern District 23 22 22 21 19
0540-1500 Middlesex Registry of Deeds - Southern District 71 72 78 71 66
0540-1600 Berkshire Registry of Deeds - Northern District 5 5 6 6 5
0540-1700 Berkshire Registry of Deeds - Central District 9 8 8 9 8
0540-1800 Berkshire Registry of Deeds - Southern District 5 4 4 5 4
0540-1900 Suffolk Registry of Deeds 40 44 48 43 42
0540-2000 Worcester Registry of Deeds - Northern District 10 12 11 11 9
0540-2100 Worcester Registry of Deeds - Worcester District 40 44 47 44 41
TOTAL 574 594 633 594 581

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Treasurer and Receiver-General


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,078,072 3,270,316 5,348,388 127,810
Water Pollution Abatement 0 4,600 4,600 0
State Lottery Commission 96,665 0 96,665 255
Massachusetts Cultural Council 12,053 1,334 13,387 0
TOTAL 2,186,790 3,276,250 5,463,040 128,065
 

Pie Chart: Treasurer=95%, Departments that are Less than 5% of Total=5%

 
Historical Budget Levels ($000)
Department FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Office of the Treasurer and Receiver-General 2,378,219 2,383,207 2,415,325 2,375,353 2,078,072
State Lottery Commission 1,011,789 1,027,748 1,034,440 941,325 96,665
Massachusetts Cultural Council 11,394 12,268 12,659 12,786 12,053
TOTAL 3,401,401 3,423,224 3,462,424 3,329,465 2,186,790

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 43,929 45,699 47,086 48,376 47,875
Employee Benefits 4,785 3,497 1,435 1,565 1,547
Operating Expenses 46,441 51,654 58,009 63,879 62,446
Public Assistance 5,831 5,618 4,453 5,204 3,104
Grants & Subsidies 1,166,494 1,335,797 1,354,066 1,228,681 9,314
Debt Service 1,747,959 1,936,561 1,925,712 1,981,759 2,062,503
TOTAL 3,015,438 3,378,826 3,390,761 3,329,465 2,186,790

 

FY2010 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=0%, Grants & Subsidies=0%, Debt Service=95%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Office of the Treasurer and Receiver-General 132 128 136 140 122
State Lottery Commission 418 425 426 421 426
Massachusetts Cultural Council 30 30 32 32 33
TOTAL 580 583 593 594 581

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Office of the Treasurer and Receiver-General



account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 5,348,388,341
Budgetary Direct Appropriations 2,078,071,897
0610-0000 Office of the Treasurer and Receiver-General 9,937,577
0610-0050 Alcoholic Beverages Control Commission 2,101,538
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 311,500
0610-0140 Financial Institution Fees 22,250
0610-2000 Welcome Home Bill Bonus Payments 3,137,003
0611-1000 Bonus Payments to War Veterans 44,500
0699-0015 Consolidated Long-Term Debt Service 1,870,000,000
0699-0016 Accelerated Bridge Program Debt Service 12,000,000
0699-2004 Central Artery/Tunnel Debt Service 91,719,000
0699-9100 Short-Term Debt Service and Costs of Issuance 52,104,529
0699-9101 Grant Anticipation Notes Debt Service 36,694,000
account description amount
Trust and Other Spending 3,270,316,444
0610-0093 A Hero's Welcome Trust Fund 23,400
0610-1722 Silver Haired Legislature 1,219
0610-2032 MBTA Infrastructure Renovation Fund - TIF Transfer Funding 4,300,000
0610-2100 Water Pollution Abatement Administrative Expendable Trust 825,000
0610-3382 Commonwealth Covenant Fund 210,964
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,300,000
0611-5012 Special Election Payments 52,000
0612-0000 State Board of Retirement Administration 4,444,712
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 1,177,225,665
0612-1600 State Employees Annuities Fund Balance 255,278,902
0650-1700 Abandoned Property 145,000,000
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 5,410,039
0699-8197 Debt Service Expenses 34,485,933
6005-9987 MBTA State and Local Contribution Payment 940,216,106
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0610-0000 Office of the Treasurer and Receiver-General 7,385 11,133 11,133 10,895 9,938
0610-0050 Alcoholic Beverages Control Commission 1,875 1,909 2,139 2,360 2,102
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 350 350 350 312
0610-0140 Financial Institution Fees 25 25 25 25 22
0610-2000 Welcome Home Bill Bonus Payments 3,643 5,159 5,159 3,334 3,137
0611-1000 Bonus Payments to War Veterans 50 50 50 50 45
0699-0015 Consolidated Long-Term Debt Service 1,781,299 1,769,094 1,806,346 1,795,738 1,870,000
0699-0016 Accelerated Bridge Program Debt Service 0 0 0 0 12,000
0699-2004 Central Artery/Tunnel Debt Service 78,987 112,596 102,161 99,694 91,719
0699-9100 Short-Term Debt Service and Costs of Issuance 20,950 16,950 28,728 40,678 52,105
0699-9101 Grant Anticipation Notes Debt Service 60,995 53,464 45,664 45,664 36,694
TOTAL 1,955,209 1,970,730 2,001,755 1,998,788 2,078,072

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0610-0000 Office of the Treasurer and Receiver-General 106 103 110 115 98
0610-0050 Alcoholic Beverages Control Commission 24 22 22 23 21
0610-2000 Welcome Home Bill Bonus Payments 3 3 3 3 3
TOTAL 132 128 136 140 122

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Water Pollution Abatement


account description amount
WATER POLLUTION ABATEMENT 4,600,000
Trust and Other Spending 4,600,000
0610-0136 Drinking Water State Revolving Fund Contract Assistance 4,600,000

 
No budgetary historical budget data available.  
No budgetary historical spending data available.  
 
No budgetary historical employment levels data available.  
 

State Lottery Commission



account description amount
STATE LOTTERY COMMISSION 96,664,701
Budgetary Direct Appropriations  
Direct Appropriations
0640-0000 State Lottery Commission 79,780,253
0640-0005 State Lottery Commission - Monitor Games 2,875,484
0640-0010 Revenue Maximization 10,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945
account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0640-0000 State Lottery Commission 76,388 80,971 81,153 79,728 79,780
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653 0 3,653 3,653 3,653
0640-0005 State Lottery Commission - Monitor Games 1,263 1,293 4,175 3,675 2,875
0640-0010 Revenue Maximization 10,000 10,000 10,000 10,000 10,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 356 356 356
TOTAL 91,661 92,620 99,337 97,412 96,665

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0640-0000 State Lottery Commission 418 425 426 421 426
TOTAL 418 425 426 421 426

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Massachusetts Cultural Council



account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,386,844
Budgetary Direct Appropriations 12,052,902
0640-0300 Massachusetts Cultural Council 12,052,902

account description amount
Federal Grant Spending 866,500
0640-9716 Folk and Traditional Arts Initiatives 20,000
0640-9717 Basic State Grant 633,300
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 151,000
account description amount
Trust and Other Spending 467,442
0640-2102 MassDevelopment Expendable Trust 354,652
0640-2162 Big Yellow School Bus Expendable Trust 100,000
0640-6501 Massachusetts Cultural Council General Trust 1,028
0640-9725 Commonwealth Awards 11,762

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0640-0300 Massachusetts Cultural Council 8,650 12,268 12,659 12,786 12,053
TOTAL 8,650 12,268 12,659 12,786 12,053

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0640-0300 Massachusetts Cultural Council 30 30 32 32 33
TOTAL 30 30 32 32 33

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Office of the State Auditor


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,746 0 17,746 0

account description amount
OFFICE OF THE STATE AUDITOR 17,746,164
Budgetary Direct Appropriations  
0710-0000 Office of the State Auditor Administration 15,379,445
0710-0100 Division of Local Mandates 650,162
0710-0200 Bureau of Special Investigations 1,716,557

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0710-0000 Office of the State Auditor Administration 15,428 15,737 16,318 15,470 15,379
0710-0100 Division of Local Mandates 624 624 650 608 650
0710-0200 Bureau of Special Investigations 1,630 1,853 1,929 1,851 1,717
TOTAL 17,681 18,213 18,897 17,930 17,746

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0710-0000 Office of the State Auditor Administration 275 259 270 255 256
0710-0100 Division of Local Mandates 11 11 9 13 12
0710-0200 Bureau of Special Investigations 23 26 26 30 25
0710-0225 Medicaid Audit Unit 0 10 13 13 0
TOTAL 309 306 319 311 292

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Attorney General


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,519 347 39,866 14,813
Victim and Witness Assistance Board 1,401 6,635 8,036 0
TOTAL 40,920 6,982 47,902 14,813
 

Pie Chart: Attorney General=97%, Departments that are Less than 5% of Total=3%

 
Historical Budget Levels ($000)
Department FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Office of the Attorney General 37,291 39,887 42,177 41,681 39,519
Victim and Witness Assistance Board 1,317 1,341 1,400 1,400 1,401
TOTAL 38,608 41,228 43,577 43,081 40,920

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 24,007 25,240 28,524 30,663 29,109
Employee Benefits 635 614 672 705 660
Operating Expenses 7,033 6,920 7,585 7,281 6,846
Public Assistance 2,553 2,662 2,679 2,769 2,799
Grants & Subsidies 1,128 1,439 1,348 1,662 1,506
TOTAL 35,355 36,874 40,807 43,081 40,920

 

FY2010 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=7%, Grants & Subsidies=4%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Office of the Attorney General 453 436 493 511 467
Victim and Witness Assistance Board 10 8 9 11 10
TOTAL 463 444 502 522 477

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Office of the Attorney General



account description amount
OFFICE OF THE ATTORNEY GENERAL 39,865,971
Budgetary Direct Appropriations 39,519,323
Direct Appropriations
0810-0000 Office of the Attorney General Administration 24,407,333
0810-0004 Compensation to Victims of Violent Crimes 2,188,340
0810-0007 Attorney General State Police Overtime 481,669
0810-0014 Public Utilities Proceedings Unit 2,356,175
0810-0021 Medicaid Fraud Control Unit 3,468,394
0810-0045 Wage Enforcement Program 3,578,479
0810-0201 Insurance Proceedings Unit 1,665,628
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,849
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 650,000

account description amount
Federal Grant Spending 98,865
0810-6664 Cyber Crime Information Sharing 98,865
account description amount
Trust and Other Spending 247,783
0810-0414 State Drug Forfeiture Funds 147,555
0810-0444 Federal Drug Forfeiture Funds 100,228

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0810-0000 Office of the Attorney General Administration 22,688 26,586 27,410 27,355 24,407
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,156 2,188 2,188 2,188
0810-0007 Attorney General State Police Overtime 487 541 541 521 482
0810-0013 False Claims Recovery Retained Revenue 0 450 650 600 650
0810-0014 Public Utilities Proceedings Unit 1,609 1,612 2,355 2,230 2,356
0810-0021 Medicaid Fraud Control Unit 2,656 2,877 3,067 3,012 3,468
0810-0045 Wage Enforcement Program 3,106 3,559 3,577 3,521 3,578
0810-0201 Insurance Proceedings Unit 1,390 1,394 1,665 1,540 1,666
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 432 439 429 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 280 284 284 284
TOTAL 34,803 39,887 42,177 41,681 39,519

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0810-0000 Office of the Attorney General Administration 326 318 367 382 320
0810-0013 False Claims Recovery Retained Revenue 0 0 1 1 6
0810-0014 Public Utilities Proceedings Unit 15 14 17 23 23
0810-0021 Medicaid Fraud Control Unit 30 30 30 28 40
0810-0045 Wage Enforcement Program 46 43 47 46 46
0810-0201 Insurance Proceedings Unit 20 17 17 18 17
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 6 7 9 9 9
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 10 6 5 5 5
TOTAL 453 436 493 511 467

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Victim and Witness Assistance Board



account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,036,155
Budgetary Direct Appropriations 1,401,001
0840-0100 Victim and Witness Assistance Board 611,131
0840-0101 Domestic Violence Court Advocacy Program 789,870

account description amount
Federal Grant Spending 6,475,154
0840-0110 Victims of Crime Assistance Program 6,475,154
account description amount
Trust and Other Spending 160,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 160,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0840-0100 Victim and Witness Assistance Board 597 561 610 610 611
0840-0101 Domestic Violence Court Advocacy Program 720 780 790 790 790
TOTAL 1,317 1,341 1,400 1,400 1,401

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0840-0100 Victim and Witness Assistance Board 7 6 7 9 7
0840-0101 Domestic Violence Court Advocacy Program 3 2 2 2 3
TOTAL 10 8 9 11 10

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

State Ethics Commission


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
State Ethics Commission 1,783 0 1,783 0

account description amount
STATE ETHICS COMMISSION 1,783,203
Budgetary Direct Appropriations  
0900-0100 State Ethics Commission 1,783,203

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0900-0100 State Ethics Commission 1,535 1,618 1,782 1,782 1,783
TOTAL 1,535 1,618 1,782 1,782 1,783

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0900-0100 State Ethics Commission 21 22 22 21 24
TOTAL 21 22 22 21 24

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Office of the Inspector General


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Inspector General 3,076 0 3,076 494


account description amount
OFFICE OF THE INSPECTOR GENERAL 3,075,802
Budgetary Direct Appropriations  
Direct Appropriations
0910-0200 Office of the Inspector General 2,581,983
account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0910-0200 Office of the Inspector General 2,717 2,767 2,722 2,577 2,582
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 494 494 494 494 494
TOTAL 3,211 3,261 3,216 3,071 3,076

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0910-0200 Office of the Inspector General 38 39 39 36 38
TOTAL 38 39 39 36 38

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Office of Campaign and Political Finance


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,287 0 1,287 55

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,287,181
Budgetary Direct Appropriations  
0920-0300 Office of Campaign and Political Finance 1,287,181

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0920-0300 Office of Campaign and Political Finance 1,110 1,194 1,285 1,285 1,287
TOTAL 1,110 1,194 1,285 1,285 1,287

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0920-0300 Office of Campaign and Political Finance 15 15 13 14 15
TOTAL 15 15 13 14 15

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Massachusetts Commission Against Discrimination


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,514 60 4,574 2,088


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,573,759
Budgetary Direct Appropriations 4,513,759
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,513,705

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054
0940-0102 Discrimination Prevention Program Retained Revenue 70,000
account description amount
Trust and Other Spending 60,000
0940-2135 Discriminatory Lending Project Trust 60,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0940-0100 Massachusetts Commission Against Discrimination 0 2,287 2,733 2,602 2,514
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 1,920 1,930 1,930 1,930
0940-0102 Discrimination Prevention Program Retained Revenue 0 28 70 70 70
TOTAL 0 4,235 4,733 4,602 4,514

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 3,487 3,464 3,628 3,983 4,067
Employee Benefits 60 68 85 85 75
Operating Expenses 491 650 607 534 372
TOTAL 4,038 4,182 4,320 4,602 4,514

 

FY2010 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0940-0100 Massachusetts Commission Against Discrimination 0 0 30 36 35
0940-0101 Fees and Federal Reimbursement Retained Revenue 0 0 31 35 35
1150-5100 Massachusetts Commission Against Discrimination 31 32 0 0 0
1150-5104 Anti-Discrimination Programs Retained Revenue 30 31 0 0 0
TOTAL 61 63 61 71 70

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Commission on the Status of Women


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Commission on the Status of Women 234 0 234 0

account description amount
COMMISSION ON THE STATUS OF WOMEN 234,291
Budgetary Direct Appropriations  
0950-0000 Commission on the Status of Women 234,291

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
0950-0000 Commission on the Status of Women 249 249 253 241 234
TOTAL 249 249 253 241 234

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
0950-0000 Commission on the Status of Women 3 4 4 4 4
TOTAL 3 4 4 4 4

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Disabled Persons Protection Commission


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Disabled Persons Protection Commission 2,223 400 2,623 0


account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,622,665
Budgetary Direct Appropriations 2,222,665
1107-2501 Disabled Persons Protection Commission 2,222,665
account description amount
Federal Grant Spending 400,000
1107-2509 Multi-Disciplinary Responses to Crime Victims with Disabilities 400,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
1107-2501 Disabled Persons Protection Commission 1,874 1,988 2,328 2,280 2,223
TOTAL 1,874 1,988 2,328 2,280 2,223

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
1107-2501 Disabled Persons Protection Commission 27 29 28 32 31
TOTAL 27 29 28 32 31

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Board of Library Commissioners


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Board of Library Commissioners 29,157 3,631 32,788 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 32,787,780
Budgetary Direct Appropriations 29,157,018
7000-9101 Board of Library Commissioners 1,042,272
7000-9401 Regional Public Libraries Local Aid 14,705,068
7000-9402 Talking Book Program - Worcester 375,518
7000-9406 Talking Book Program - Watertown 1,998,236
7000-9501 Public Libraries Local Aid 8,557,657
7000-9506 Technology and Automated Resource-Sharing Networks 2,478,267

account description amount
Federal Grant Spending 3,429,359
7000-9700 Federal Reserve - Title I 82,690
7000-9702 Library Services Technology Act 3,346,669
account description amount
Trust and Other Spending 201,403
7000-9407 Bill and Melinda Gates Foundation Trust 200,000
7070-6610 Elizabeth P. Sohier Library Fund 1,403

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7000-9101 Board of Library Commissioners 1,001 1,028 1,049 1,042 1,042
7000-9401 Regional Public Libraries Local Aid 15,730 16,230 17,166 17,166 14,705
7000-9402 Talking Book Program - Worcester 390 415 440 421 376
7000-9406 Talking Book Program - Watertown 2,182 2,204 2,341 2,241 1,998
7000-9501 Public Libraries Local Aid 9,290 9,490 9,990 9,990 8,558
7000-9506 Technology and Automated Resource-Sharing Networks 2,833 2,851 2,851 2,799 2,478
TOTAL 31,426 32,218 33,837 33,659 29,157

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7000-9101 Board of Library Commissioners 12 13 13 13 13
TOTAL 12 13 13 13 13

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Office of the Comptroller


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Comptroller 15,961 36,514 52,475 84,598


account description amount
OFFICE OF THE COMPTROLLER 52,474,836
Budgetary Direct Appropriations 15,961,323
Direct Appropriations
1000-0001 Office of the State Comptroller 8,461,323
1599-3384 Judgments, Settlements and Legal Fees 7,500,000

account description amount
Intragovernmental Service Spending 33,378,018
1000-0005 Chargeback for Single State Audit 750,000
1000-0008 Chargeback for MMARS 2,628,018
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000
1599-3100 Chargeback for Unemployment Compensation 20,000,000
account description amount
Trust and Other Spending 3,135,495
1000-0006 Intercept Fee Retained Revenue 135,495
1000-3382 Liability Management Reduction Fund 3,000,000

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
1000-0001 Office of the State Comptroller 9,089 8,814 9,066 8,688 8,461
1599-3384 Judgments, Settlements and Legal Fees 4,837 2,500 2,500 7,500 7,500
TOTAL 13,926 11,314 11,566 16,188 15,961

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
1000-0001 Office of the State Comptroller 99 100 99 96 96
1000-0008 Chargeback for MMARS 23 24 25 23 25
TOTAL 122 124 124 119 121

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.