Account Listing



Account

Description
FY2009
GAA
FY2009
Spending
FY2010
House 1

   Comment
0320-0003 Supreme Judicial Court 8,294,996 7,965,766 7,624,388  
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283,205 1,247,902 1,174,133  
0321-0001 Commission on Judicial Conduct 574,398 565,699 527,657  
0321-0100 Board of Bar Examiners 1,108,593 1,108,593 1,111,341  
0321-1500 Committee for Public Counsel Services 29,294,603 29,294,603 25,480,533  
0321-1510 Private Counsel Compensation 140,345,728 140,345,728 122,100,783  
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 11,456,513 11,456,513 9,967,165  
0321-1600 Massachusetts Legal Assistance Corporation 11,070,424 11,070,424 10,370,330  
0321-2000 Mental Health Legal Advisors Committee 813,797 813,797 746,016  
0321-2100 Massachusetts Correctional Legal Services 985,824 985,824 902,029  
0321-2205 Suffolk County Social Law Library 2,229,671 2,229,671 0 Account eliminated.
0322-0100 Appeals Court 11,614,873 11,229,163 10,627,256  
0330-0101 Trial Court Justices' Salaries 10,956,826 10,624,566 49,836,452 Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107.
0330-0102 District Court Justices' Salaries 21,119,998 20,331,999 0 Transferred to 0330-0101.
0330-0103 Probate and Family Court Justices' Salaries 6,823,471 6,509,285 0 Transferred to 0330-0101.
0330-0104 Land Court Justices' Salaries 941,374 874,219 0 Transferred to 0330-0101.
0330-0105 Boston Municipal Court Justices' Salaries 4,016,127 3,908,406 0 Transferred to 0330-0101.
0330-0106 Housing Court Justices' Salaries 1,342,434 1,270,428 0 Transferred to 0330-0101.
0330-0107 Juvenile Court Justices' Salaries 5,452,834 5,281,120 0 Transferred to 0330-0101.
0330-0300 Office of the Chief Justice for Administration and Management 135,665,342 130,683,748 191,275,505 Consolidated with 0330-0317, 0330-0410, 0330-0441, 0330-3200, and a portion of 0330-3337.
0330-0317 Sentencing Commission 246,380 246,380 0 Transferred to 0330-0300.
0330-0410 Alternative Dispute Resolution 962,768 577,219 0 Transferred to 0330-0300.
0330-0441 Permanency Mediation Services 540,000 540,000 0 Transferred to 0330-0300.
0330-3200 Court Security Program 66,111,070 64,808,711 0 Transferred to 0330-0300.
0330-3333 Trial Court Retained Revenue 20,000,000 19,990,221 22,000,000  
0330-3334 Probation Service Fees Retained Revenue 23,000,000 23,000,000 25,000,000  
0330-3337 Trial Court Additional Expenses 21,223,059 17,650,662 0 Transferred to 0330-0300, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, 0337-0002, and 0339-2100.
0331-0100 Superior Court 6,474,623 6,474,623 21,740,332 Consolidated with 0331-0300 through 0331-3500.
0331-0300 Medical Malpractice Tribunals 61,471 71,250 0 Transferred to 0331-0100.
0331-2100 Barnstable Superior Court 808,271 808,271 0 Transferred to 0331-0100.
0331-2200 Berkshire Superior Court 208,833 208,833 0 Transferred to 0331-0100.
0331-2300 Bristol Superior Court 889,852 889,852 0 Transferred to 0331-0100.
0331-2400 Dukes Superior Court 166,327 166,327 0 Transferred to 0331-0100.
0331-2500 Essex Superior Court 1,500,416 1,500,416 0 Transferred to 0331-0100.
0331-2600 Franklin Superior Court 405,966 405,966 0 Transferred to 0331-0100.
0331-2700 Hampden Superior Court 1,510,814 1,510,814 0 Transferred to 0331-0100.
0331-2800 Hampshire Superior Court 321,497 321,497 0 Transferred to 0331-0100.
0331-2900 Middlesex Superior Court 3,349,474 3,349,474 0 Transferred to 0331-0100.
0331-3000 Nantucket Superior Court 140,162 140,162 0 Transferred to 0331-0100.
0331-3100 Norfolk Superior Court 1,229,585 1,229,585 0 Transferred to 0331-0100.
0331-3200 Plymouth Superior Court 1,127,215 1,127,215 0 Transferred to 0331-0100.
0331-3300 Suffolk Superior Civil Court 3,081,929 3,081,929 0 Transferred to 0331-0100.
0331-3400 Suffolk Superior Criminal Court 1,959,336 1,959,336 0 Transferred to 0331-0100.
0331-3500 Worcester Superior Court 1,109,510 1,109,510 0 Transferred to 0331-0100.
0332-0100 District Court 951,104 997,780 39,138,126 Consolidated with 0332-1100 through 0332-7900, and a portion of 0330-3337.
0332-1100 First District Court of Barnstable 594,883 594,883 0 Transferred to 0332-0100.
0332-1200 Second District Court of Barnstable 427,513 427,513 0 Transferred to 0332-0100.
0332-1203 Third District Court of Barnstable 427,125 427,125 0 Transferred to 0332-0100.
0332-1300 District Court of Northern Berkshire 301,844 301,844 0 Transferred to 0332-0100.
0332-1400 District Court of Central Berkshire 465,156 465,156 0 Transferred to 0332-0100.
0332-1500 District Court of Southern Berkshire 257,272 257,272 0 Transferred to 0332-0100.
0332-1600 First District Court of Bristol 782,962 782,962 0 Transferred to 0332-0100.
0332-1700 Second District Court of Bristol 971,218 971,218 0 Transferred to 0332-0100.
0332-1800 Third District Court of Bristol 1,048,919 1,048,919 0 Transferred to 0332-0100.
0332-1900 Fourth District Court of Bristol 647,070 647,070 0 Transferred to 0332-0100.
0332-2000 District Court of Edgartown 187,342 187,342 0 Transferred to 0332-0100.
0332-2100 First District Court of Essex 774,695 774,695 0 Transferred to 0332-0100.
0332-2300 Third District Court of Essex 219,418 219,418 0 Transferred to 0332-0100.
0332-2400 Central District Court of Northern Essex 659,311 659,311 0 Transferred to 0332-0100.
0332-2500 District Court of Eastern Essex 330,874 330,874 0 Transferred to 0332-0100.
0332-2600 District Court of Lawrence 1,213,889 1,213,889 0 Transferred to 0332-0100.
0332-2700 District Court of Southern Essex 893,946 893,946 0 Transferred to 0332-0100.
0332-2800 District Court of Newburyport 544,895 544,895 0 Transferred to 0332-0100.
0332-2900 District Court of Peabody 556,522 556,522 0 Transferred to 0332-0100.
0332-3000 District Court of Greenfield 379,044 379,044 0 Transferred to 0332-0100.
0332-3100 District Court of Orange 311,520 311,520 0 Transferred to 0332-0100.
0332-3200 District Court of Chicopee 464,004 464,004 0 Transferred to 0332-0100.
0332-3300 District Court of Holyoke 485,820 485,820 0 Transferred to 0332-0100.
0332-3400 District Court of Eastern Hampden 334,248 334,248 0 Transferred to 0332-0100.
0332-3500 District Court of Springfield 1,891,379 1,891,379 0 Transferred to 0332-0100.
0332-3600 District Court of Western Hampden 319,072 319,072 0 Transferred to 0332-0100.
0332-3700 District Court of Hampshire 686,121 686,121 0 Transferred to 0332-0100.
0332-3800 District Court of Eastern Hampshire 183,590 183,590 0 Transferred to 0332-0100.
0332-3900 District Court of Lowell 1,336,300 1,336,300 0 Transferred to 0332-0100.
0332-4000 District Court of Somerville 1,251,585 1,251,585 0 Transferred to 0332-0100.
0332-4100 District Court of Newton 406,179 406,179 0 Transferred to 0332-0100.
0332-4200 District Court of Marlborough 538,054 507,002 0 Transferred to 0332-0100.
0332-4300 District Court of Natick 464,004 448,380 0 Transferred to 0332-0100.
0332-4400 First District Court of Eastern Middlesex 636,796 636,796 0 Transferred to 0332-0100.
0332-4500 Second District Court of Eastern Middlesex 540,860 540,860 0 Transferred to 0332-0100.
0332-4600 Third District Court of Eastern Middlesex 1,355,914 1,355,914 0 Transferred to 0332-0100.
0332-4700 Fourth District Court of Eastern Middlesex 748,334 748,334 0 Transferred to 0332-0100.
0332-4800 First District Court of Northern Middlesex 408,513 408,513 0 Transferred to 0332-0100.
0332-4900 First District Court of Southern Middlesex 857,991 857,991 0 Transferred to 0332-0100.
0332-5000 District Court of Central Middlesex 519,363 519,363 0 Transferred to 0332-0100.
0332-5100 District Court of Nantucket 133,383 133,383 0 Transferred to 0332-0100.
0332-5200 District Court of Northern Norfolk 614,869 614,869 0 Transferred to 0332-0100.
0332-5300 District Court of Eastern Norfolk 1,735,462 1,735,462 0 Transferred to 0332-0100.
0332-5400 District Court of Western Norfolk 517,430 517,430 0 Transferred to 0332-0100.
0332-5500 District Court of Southern Norfolk 670,183 670,183 0 Transferred to 0332-0100.
0332-5600 Municipal Court of Brookline 382,711 382,711 0 Transferred to 0332-0100.
0332-5700 District Court of Brockton 1,234,736 1,234,736 0 Transferred to 0332-0100.
0332-5800 Second District Court of Plymouth 705,899 705,899 0 Transferred to 0332-0100.
0332-5900 Third District Court of Plymouth 876,742 876,742 0 Transferred to 0332-0100.
0332-6000 Fourth District Court of Plymouth 739,036 739,036 0 Transferred to 0332-0100.
0332-6300 District Court of Chelsea 921,194 921,194 0 Transferred to 0332-0100.
0332-6900 Central District Court of Worcester 1,700,739 1,700,739 0 Transferred to 0332-0100.
0332-7000 District Court of Fitchburg 556,835 556,835 0 Transferred to 0332-0100.
0332-7100 District Court of Leominster 438,062 438,062 0 Transferred to 0332-0100.
0332-7200 District Court of Winchendon 152,764 152,764 0 Transferred to 0332-0100.
0332-7300 First District Court of Northern Worcester 389,673 389,673 0 Transferred to 0332-0100.
0332-7400 First District Court of Eastern Worcester 442,571 442,571 0 Transferred to 0332-0100.
0332-7500 Second District Court of Eastern Worcester 514,025 514,025 0 Transferred to 0332-0100.
0332-7600 First District Court of Southern Worcester 526,664 526,664 0 Transferred to 0332-0100.
0332-7700 Second District Court of Southern Worcester 350,664 350,664 0 Transferred to 0332-0100.
0332-7800 Third District Court of Southern Worcester 335,314 335,314 0 Transferred to 0332-0100.
0332-7900 District Court of Western Worcester 350,435 350,435 0 Transferred to 0332-0100.
0333-0002 Probate and Family Court 1,358,615 1,411,134 20,270,501 Consolidated with 0333-0100 through 0333-1411, and a portion of 0330-3337.
0333-0100 Barnstable Probate Court 1,019,699 1,019,699 0 Transferred to 0333-0002.
0333-0150 Barnstable Probate Court Child and Parents Program 82,582 82,582 0 Transferred to 0333-0002.
0333-0200 Berkshire Probate Court 535,524 535,524 0 Transferred to 0333-0002.
0333-0300 Bristol Probate Court 1,682,652 1,682,652 0 Transferred to 0333-0002.
0333-0400 Dukes Probate Court 127,077 127,077 0 Transferred to 0333-0002.
0333-0500 Essex Probate Court 1,356,009 1,356,009 0 Transferred to 0333-0002.
0333-0600 Franklin Probate Court 539,848 539,848 0 Transferred to 0333-0002.
0333-0700 Hampden Probate Court 2,840,355 2,824,691 0 Transferred to 0333-0002.
0333-0711 Western Massachusetts Family Services Clinic 41,292 41,292 0 Transferred to 0333-0002.
0333-0800 Hampshire Probate Court 670,284 670,284 0 Transferred to 0333-0002.
0333-0900 Middlesex Probate Court 3,508,883 3,508,883 0 Transferred to 0333-0002.
0333-0911 Middlesex Probate Court Family Services Clinic 201,286 201,286 0 Transferred to 0333-0002.
0333-0913 Middlesex Community Access Program 199,164 199,164 0 Transferred to 0333-0002.
0333-1000 Nantucket Probate Court 182,395 182,395 0 Transferred to 0333-0002.
0333-1100 Norfolk Probate Court 1,574,249 1,574,249 0 Transferred to 0333-0002.
0333-1111 Norfolk Probate Court Family Services Clinic 145,200 108,344 0 Transferred to 0333-0002.
0333-1200 Plymouth Probate Court 1,411,954 1,411,954 0 Transferred to 0333-0002.
0333-1300 Suffolk Probate Court 2,327,106 2,327,106 0 Transferred to 0333-0002.
0333-1313 Suffolk Probate Community Access 259,708 259,708 0 Transferred to 0333-0002.
0333-1400 Worcester Probate Court 1,770,581 1,770,581 0 Transferred to 0333-0002.
0333-1411 Worcester Family Crisis Clinic 196,716 196,716 0 Transferred to 0333-0002.
0334-0001 Land Court 2,479,415 2,479,415 3,148,404 Consolidated with a portion of 0330-3337.
0335-0001 Boston Municipal Court 3,308,288 3,308,288 12,480,916 Consolidated with 0335-0100, 0335-0200, 0335-0300, 0335-0400, 0335-0500, 0335-0600, 0335-0700, and a portion of 0330-3337.
0335-0100 Brighton Division of the Boston Municipal Court 338,730 338,730 0 Transferred to 0335-0001.
0335-0200 Charlestown Division of the Boston Municipal Court 241,626 241,626 0 Transferred to 0335-0001.
0335-0300 Dorchester Division of the Boston Municipal Court 1,193,837 1,193,837 0 Transferred to 0335-0001.
0335-0400 East Boston Division of the Boston Municipal Court 605,214 605,214 0 Transferred to 0335-0001.
0335-0500 Roxbury Division of the Boston Municipal Court 1,159,830 1,159,830 0 Transferred to 0335-0001.
0335-0600 South Boston Division of the Boston Municipal Court 423,149 423,149 0 Transferred to 0335-0001.
0335-0700 West Roxbury Division of the Boston Municipal Court 761,326 761,326 0 Transferred to 0335-0001.
0336-0002 Housing Court 107,178 103,555 6,252,851 Consolidated with 0336-0100, 0336-0200, 0336-0300, 0336-0400, 0336-0500, and a portion of 0330-3337.
0336-0100 Boston Housing Court 969,476 969,476 0 Transferred to 0336-0002.
0336-0200 Hampden Housing Court 718,895 718,895 0 Transferred to 0336-0002.
0336-0300 Worcester Housing Court 721,866 721,866 0 Transferred to 0336-0002.
0336-0400 Southeastern Housing Court 1,262,163 1,262,163 0 Transferred to 0336-0002.
0336-0500 Northeastern Housing Court 676,227 676,227 0 Transferred to 0336-0002.
0337-0002 Juvenile Court 929,438 924,501 15,176,551 Consolidated with 0337-0100 through 0337-1100, and a portion of 0330-3337.
0337-0100 Boston Juvenile Court 1,297,986 1,297,986 0 Transferred to 0337-0002.
0337-0200 Bristol Juvenile Court 1,296,549 1,296,549 0 Transferred to 0337-0002.
0337-0300 Springfield Juvenile Court 1,347,196 1,347,196 0 Transferred to 0337-0002.
0337-0400 Worcester Juvenile Court 1,124,994 1,124,994 0 Transferred to 0337-0002.
0337-0500 Barnstable County Juvenile Court 765,787 765,787 0 Transferred to 0337-0002.
0337-0600 Essex Juvenile Court 1,183,645 1,183,645 0 Transferred to 0337-0002.
0337-0700 Hampshire Juvenile Court 712,344 712,344 0 Transferred to 0337-0002.
0337-0800 Plymouth Juvenile Court 820,893 820,893 0 Transferred to 0337-0002.
0337-0900 Berkshire Juvenile Court 518,552 518,552 0 Transferred to 0337-0002.
0337-1000 Middlesex Juvenile Court 1,241,649 1,241,649 0 Transferred to 0337-0002.
0337-1100 Norfolk Juvenile Court 952,028 952,028 0 Transferred to 0337-0002.
0339-1001 Commissioner of Probation 142,372,102 132,232,994 151,331,833 Consolidated with 0339-1003 and 0339-1004.
0339-1003 Office of Community Corrections 7,776,254 6,533,516 0 Transferred to 0339-1001.
0339-1004 Community Corrections Programs 19,316,186 17,981,412 0 Transferred to 0339-1001.
0339-2100 Jury Commissioner 2,702,029 2,702,029 2,615,410 Consolidated with a portion of 0330-3337.
0340-0100 Suffolk District Attorney 16,593,097 16,178,270 15,540,324 Consolidated with 0340-0101.
0340-0101 Suffolk District Attorney State Police Overtime 384,537 374,924 0 Transferred to 0340-0100.
0340-0200 Northern (Middlesex) District Attorney 14,245,849 13,889,703 13,551,614 Consolidated with 0340-0201.
0340-0201 Northern District Attorney State Police Overtime 560,558 546,544 0 Transferred to 0340-0200.
0340-0300 Eastern (Essex) District Attorney 8,751,724 8,532,931 8,512,082 Consolidated with 0340-0301.
0340-0301 Eastern District Attorney State Police Overtime 547,389 533,704 0 Transferred to 0340-0300.
0340-0400 Middle (Worcester) District Attorney 9,250,428 9,019,168 8,877,225 Consolidated with 0340-0401.
0340-0401 Middle District Attorney State Police Overtime 448,786 437,566 0 Transferred to 0340-0400.
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000 450,000 411,885  
0340-0500 Hampden District Attorney 8,328,979 8,111,762 7,952,295 Consolidated with 0340-0501.
0340-0501 Hampden District Attorney State Police Overtime 359,681 359,681 0 Transferred to 0340-0500.
0340-0600 Northwestern District Attorney 5,185,922 5,056,274 5,038,703 Consolidated with 0340-0601.
0340-0601 Northwestern District Attorney State Police Overtime 319,357 311,373 0 Transferred to 0340-0600.
0340-0700 Norfolk District Attorney 8,529,225 8,315,994 8,234,580 Consolidated with 0340-0701.
0340-0701 Norfolk District Attorney State Police Overtime 463,770 452,176 0 Transferred to 0340-0700.
0340-0800 Plymouth District Attorney 7,399,913 7,214,915 7,201,567 Consolidated with 0340-0801.
0340-0801 Plymouth District Attorney State Police Overtime 466,522 454,859 0 Transferred to 0340-0800.
0340-0900 Bristol District Attorney 7,701,237 7,508,707 7,372,741 Consolidated with 0340-0901.
0340-0901 Bristol District Attorney State Police Overtime 354,165 345,310 0 Transferred to 0340-0900.
0340-1000 Cape and Islands District Attorney 3,763,148 3,669,069 3,722,286 Consolidated with 0340-1001.
0340-1001 Cape and Islands District Attorney State Police Overtime 302,521 294,958 0 Transferred to 0340-1000.
0340-1100 Berkshire District Attorney 3,665,579 3,573,939 3,568,628 Consolidated with 0340-1101.
0340-1101 Berkshire District Attorney State Police Overtime 233,484 227,647 0 Transferred to 0340-1100.
0340-2100 District Attorneys' Association 2,014,832 1,976,196 3,086,868 Consolidated with 0340-8908.
0340-2117 District Attorney Retention 500,000 0 0 Account eliminated.
0340-8908 District Attorneys' Wide Area Network 1,362,600 1,316,800 0 Transferred to 0340-2100.
0411-1000 Office of the Governor 5,564,771 4,429,699 4,952,646  
0411-1001 Development Coordinating Council 246,720 149,318 219,581  
0411-1002 Commonwealth Corps 3,000,000 2,360,000 0 Transferred to 7002-1500.
0411-1003 Commonwealth's Washington, DC Office 453,292 367,028 403,430  
0411-1005 Office of the Child Advocate 300,000 276,000 267,000  
0511-0000 Secretary of the Commonwealth Administration 7,328,088 7,328,088 6,521,998  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000 30,000  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000 16,000  
0511-0108 Software License Fees Retained Revenue 50,000 50,000 50,000  
0511-0200 State Archives 550,353 550,353 489,815  
0511-0230 State Records Center 154,311 154,311 137,337  
0511-0235 Chargeback for State Records Center Services 100,000 100,000 100,000  
0511-0250 State Archives Facility 481,881 481,881 428,874  
0511-0260 Commonwealth Museum 959,755 959,755 854,182  
0511-0270 Census Data Technical Assistance 800,000 800,000 2,254,933  
0511-0420 Address Confidentiality Program 163,269 163,269 145,308  
0517-0000 Public Document Printing 909,008 909,008 809,017  
0521-0000 Elections Division Administration 8,300,543 7,600,543 3,676,647  
0521-0001 Central Voter Registration Computer System 6,156,294 5,926,294 4,863,646  
0524-0000 Information to Voters 1,932,807 1,702,807 583,744  
0526-0100 Massachusetts Historical Commission 1,070,676 1,070,676 952,902  
0527-0100 Ballot Law Commission 12,380 12,380 11,018  
0528-0100 Records Conservation Board 39,459 39,459 35,119  
0540-0900 Essex Registry of Deeds - Northern District 1,312,644 1,282,644 1,168,252  
0540-1000 Essex Registry of Deeds - Southern District 3,488,372 3,352,372 3,104,650  
0540-1100 Franklin Registry of Deeds 579,706 539,706 515,938  
0540-1200 Hampden Registry of Deeds 2,173,462 2,093,462 1,934,381  
0540-1300 Hampshire Registry of Deeds 608,265 578,265 541,356  
0540-1400 Middlesex Registry of Deeds - Northern District 1,436,869 1,336,869 1,278,812  
0540-1500 Middlesex Registry of Deeds - Southern District 3,719,768 3,519,768 3,310,594  
0540-1600 Berkshire Registry of Deeds - Northern District 331,237 331,237 294,801  
0540-1700 Berkshire Registry of Deeds - Central District 563,922 541,922 501,891  
0540-1800 Berkshire Registry of Deeds - Southern District 278,861 276,861 248,186  
0540-1900 Suffolk Registry of Deeds 2,319,509 2,219,509 2,064,363  
0540-2000 Worcester Registry of Deeds - Northern District 863,722 863,722 768,712  
0540-2100 Worcester Registry of Deeds - Worcester District 2,788,908 2,688,908 2,482,130  
0610-0000 Office of the Treasurer and Receiver-General 11,132,804 10,744,804 9,937,577  
0610-0050 Alcoholic Beverages Control Commission 2,138,720 2,138,720 2,101,538  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350,000 350,000 311,500  
0610-0140 Financial Institution Fees 25,000 25,000 22,250  
0610-2000 Welcome Home Bill Bonus Payments 5,159,080 3,333,808 3,137,003  
0611-1000 Bonus Payments to War Veterans 50,000 50,000 44,500  
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700,000 1,700,000 0 Transferred to 8700-1160.
0611-5500 Additional Assistance to Cities and Towns 379,767,936 342,882,823 0 Transferred to 1233-2350.
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300,000 30,300,000 0 Transferred to 1233-2400.
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,592,500 1,472,000 0 Transferred to 7006-0140.
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 200,000 200,000 0 Transferred to 8000-1400.
0620-0000 Commission on Firemen's Relief 9,808 9,808 0 Transferred to 8000-1500.
0640-0000 State Lottery Commission 81,152,622 79,727,622 79,780,253  
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019 3,653,019 3,653,019  
0640-0005 State Lottery Commission - Monitor Games 4,175,484 3,675,484 2,875,484  
0640-0010 Revenue Maximization 10,000,000 10,000,000 10,000,000  
0640-0013 Lottery Anti-Litter Program 75,000 0 0 Account Eliminated.
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945 355,945  
0640-0300 Massachusetts Cultural Council 12,658,827 12,658,827 12,052,902  
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028,283 843,913,396 0 Transferred to 1233-2350.
0699-0015 Consolidated Long-Term Debt Service 1,806,346,000 1,795,738,000 1,870,000,000  
0699-0016 Accelerated Bridge Program Debt Service 0 0 12,000,000 New line item created in FY10.
0699-2004 Central Artery/Tunnel Debt Service 102,161,000 99,694,000 91,719,000  
0699-9100 Short-Term Debt Service and Costs of Issuance 28,728,000 40,678,074 52,104,529  
0699-9101 Grant Anticipation Notes Debt Service 45,664,000 45,664,000 36,694,000  
0710-0000 Office of the State Auditor Administration 16,317,826 15,470,350 15,379,445 Consolidated with 0710-0225.
0710-0100 Division of Local Mandates 650,162 608,300 650,162  
0710-0200 Bureau of Special Investigations 1,928,775 1,851,296 1,716,557  
0710-0225 Medicaid Audit Unit 859,745 776,069 0 Transferred to 0710-0000.
0810-0000 Office of the Attorney General Administration 27,410,277 27,355,277 24,407,333  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340 2,188,340  
0810-0007 Attorney General State Police Overtime 541,201 521,201 481,669  
0810-0013 False Claims Recovery Retained Revenue 650,000 600,000 650,000  
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,230,145 2,356,175  
0810-0021 Medicaid Fraud Control Unit 3,067,021 3,012,021 3,468,394  
0810-0045 Wage Enforcement Program 3,576,934 3,520,885 3,578,479  
0810-0201 Insurance Proceedings Unit 1,664,942 1,539,942 1,665,628  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 428,506 438,849  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 284,456 284,456  
0840-0100 Victim and Witness Assistance Board 610,100 610,100 611,131  
0840-0101 Domestic Violence Court Advocacy Program 789,788 789,788 789,870  
0900-0100 State Ethics Commission 1,782,433 1,782,433 1,783,203  
0910-0200 Office of the Inspector General 2,721,715 2,576,715 2,581,983  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819 493,819 493,819  
0920-0300 Office of Campaign and Political Finance 1,285,141 1,285,141 1,287,181  
0940-0100 Massachusetts Commission Against Discrimination 2,732,903 2,601,724 2,513,705  
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054 1,930,054 1,930,054  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000 70,000  
0950-0000 Commission on the Status of Women 252,634 240,508 234,291  
1000-0001 Office of the State Comptroller 9,065,602 8,617,708 8,461,323  
1000-0005 Chargeback for Single State Audit 750,000 750,000 750,000  
1000-0008 Chargeback for MMARS 2,570,081 2,595,266 2,628,018  
1100-1100 Office of the Secretary of Administration and Finance 3,826,821 3,535,866 3,059,102 Consolidated with 1100-1200.
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 500,000 370,999 0 Transferred to 1100-1100 and 1100-1700.
1100-1700 Administration and Finance Information Technology Costs 0 0 32,689,322 Consolidation of information technology funding from Administration and Finance agencies.
1100-1701 Chargeback for Administration and Finance Information Technology Costs 0 0 20,771,507  
1102-3205 State Office Building Rents Retained Revenue 7,800,000 7,800,000 16,250,000 Consolidated with 1102-3214 and 1102-3231.
1102-3214 State Transportation Building Rents Retained Revenue 7,600,000 7,600,000 0 Transferred to 1102-3205.
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734 11,217,734  
1102-3225 Chargeback for Energy Management 0 0 130,000,000  
1102-3231 Springfield State Office Building Rents Retained Revenue 850,000 850,000 0 Transferred to 1102-3205.
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000 300,000  
1102-3301 Bureau of State Office Buildings 6,843,449 6,474,417 5,716,546  
1102-3302 Utility Costs for State Managed Buildings 7,485,633 7,016,187 6,629,642  
1102-3306 State House Operations 774,135 0 0  
1102-3307 State House Accessibility 245,824 234,456 196,166  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 3,318,743 3,318,743 3,318,743  
1107-2400 Massachusetts Office on Disability 759,477 709,625 546,002  
1107-2501 Disabled Persons Protection Commission 2,328,012 2,279,624 2,222,665  
1108-1011 Civil Service Commission 542,613 512,227 442,333  
1108-5100 Group Insurance Commission 3,077,738 3,050,659 2,809,739  
1108-5200 Group Insurance Premium and Plan Costs 830,933,764 799,233,764 932,668,551  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000,000 1,000,000 1,000,000  
1108-5350 Retired Governmental Employees Group Insurance Premiums 714,237 711,380 676,096  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 84,636,654 84,636,654 90,561,219  
1108-5500 Group Insurance Dental and Vision Benefits 7,366,759 7,366,759 7,619,623  
1110-1000 Division of Administrative Law Appeals 1,418,052 1,330,609 1,152,462  
1120-4005 George Fingold Library 1,273,692 1,192,572 1,012,821  
1120-4006 Copy Charge Retained Revenue 20,000 20,000 20,000  
1201-0100 Department of Revenue 119,073,397 114,034,199 89,822,589  
1201-0118 Division of Local Services 6,242,559 6,107,441 5,856,490 Consolidated with 1201-0100.
1201-0130 Additional Auditors Retained Revenue 16,330,000 16,330,000 17,280,000  
1201-0160 Child Support Enforcement Division 52,012,766 48,542,237 40,530,784  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280 6,547,280  
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 20,000,000 0 10,000,000  
1232-0100 Underground Storage Tank Reimbursements 18,200,000 18,065,134 19,177,231 Consolidated with 1232-0200 and 1232-0300.
1232-0200 Underground Storage Tank Administrative Review Board 1,791,327 1,722,811 0 Transferred to 1100-1700 and 1232-0100.
1232-0300 Underground Storage Tank Municipal Grants 465,406 263,814 0 Transferred to 1232-0100.
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241,130 16,413,556 25,301,475 Consolidated with 1233-2006 and 1233-2310.
1233-2006 Motor Vehicle Excise Reimbursements to Disabled Veterans 1,468,525 1,398,036 0 Transferred to 1233-2000.
1233-2310 Tax Abatements for the Elderly 9,890,345 9,588,700 0 Transferred to 1233-2000.
1233-2350 Unrestricted General Government Local Aid 0 0 946,086,654 Consolidated with 0611-5500 and 0640-2001.
1233-2351 Statewide Meals and Hotel Tax - Local Aid 0 0 149,247,706  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 0 0 30,300,000 Consolidated with 0611-5510.
1310-1000 Appellate Tax Board 2,232,786 2,107,935 1,724,707  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000 300,000  
1410-0010 Veterans' Services Administration and Pension Determination 2,338,552 2,254,009 2,353,796 Consolidated with 1410-0100.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,389,748 2,389,748 7,513,445 Consolidated with 1410-0015, 1410-0250, and 1410-0251.
1410-0015 Women Veterans' Outreach 50,000 50,000 0 Transferred to 1410-0012 and 4000-1700.
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000 300,000 300,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 98,000 98,000 0 Transferred to 1410-0010.
1410-0250 Assistance to Homeless Veterans 2,827,430 2,827,430 0 Transferred to 1410-0012.
1410-0251 New England Shelter for Homeless Veterans 2,278,466 2,278,466 0 Transferred to 1410-0012.
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524,424 17,996,714 0 Transferred to 1410-0400.
1410-0400 Veterans' Benefits and Annuities to Disabled Veterans 20,904,223 22,101,125 46,808,777 Consolidated with 1410-0300.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 912,670 908,263 902,600  
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 1,000,000 1,000,000  
1599-0042 Early Education and Care Provider Rate Increase 5,000,000 2,000,000 0 Transferred to 3000-4060.
1599-0045 Non-Profit Capital Projects Reserve 1,500,000 1,482,000 0  
1599-0050 Route 3 North Contract Assistance 23,700,846 23,700,846 9,625,000  
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,489,026 65,689,026 70,000,000  
1599-1004 Commission to End Homelessness Recommendations Reserve 8,250,000 8,250,000 0  
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000,000 25,000,000 25,000,000  
1599-1971 Snow and Ice Control Reserve 2,000,000 2,000,000 0 Transferred to 6030-7201.
1599-2008 Health Care Cost Containment Reserve 1,500,000 750,000 0 Account Eliminated.
1599-2009 Hale Hospital Reserve 2,420,000 500,000 0 Account Eliminated.
1599-2040 Chargeback for Prior-Year Deficiencies 12,500,000 12,500,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 26,000,000 26,000,000 20,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763 89,763 89,763  
1599-3384 Judgments, Settlements and Legal Fees 2,500,000 7,500,000 7,500,000  
1599-3856 MITC Rent and Operational Expenses Debt Service 7,115,000 7,115,000 600,000  
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922 1,581,922  
1599-4231 National Association of Government Employees Collective Bargaining Reserve 1,000,000 0 0  
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000,000 0 0  
1599-4417 E.J. Collins, Jr. Center for Public Management 541,000 483,979 429,260  
1599-5050 Single Point of Contact Unit (SPOC) 0 0 300,000  
1599-6901 Purchase of Service Rate Increase 23,000,000 23,000,000 0  
1599-7050 Children's Behavioral Health Initiative Reserve 25,000,000 19,283,600 0 Transferred to 4000-0500, 4000-0700, 4000-0740 and 4000-1700.
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000 2,700,000 2,700,000  
1750-0100 Human Resources Division 4,225,345 3,978,024 3,155,951  
1750-0101 Chargeback for Training and HR/CMS Functionality 500,000 460,000 460,000  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,833,750 2,736,491 3,533,750 Consolidated with 1750-0201.
1750-0105 Chargeback for Workers' Compensation 56,401,355 56,401,355 57,040,378 Consolidated with 1750-0106.
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 639,023 0 Transferred to 1750-0105.
1750-0111 Continuous Testing and Bypass Appeals Programs 106,058 0 0 Account Eliminated
1750-0119 Former County Employees Workers' Compensation 76,350 72,075 61,408  
1750-0201 Physical Abilities Test Fee Retained Revenue 800,000 800,000 0 Transferred to 1750-0102.
1750-0300 State Contribution to Union Dental and Vision Insurance 27,800,000 28,200,000 27,700,000  
1775-0100 Operational Services Division 2,093,556 1,913,193 1,201,670  
1775-0102 Commonwealth Online Procurement System 541,791 508,382 0 Transferred to 1100-1700
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000 500,000  
1775-0600 Surplus Sales Retained Revenue 150,000 150,000 805,000 Consolidated with 1775-0900 and 1775-1100.
1775-0700 Reprographic Services Retained Revenue 53,000 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000 55,000 0 Transferred to 1775-0600.
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000 1,000,000  
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600,000 600,000 0 Transferred to 1775-0600.
1775-1101 Affirmative Market Program 291,124 269,640 206,195  
1790-0100 Information Technology Division 5,366,479 4,941,382 5,080,311  
1790-0200 Chargeback for Computer Resources and Services 62,121,176 61,328,261 68,677,508 Consolidated with 1790-0400.
1790-0300 Vendor Computer Service Fee Retained Revenue 601,850 601,219 582,170  
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665 2,329,665 0 Transferred to 1790-0200.
2000-0100 Executive Office of Energy and Environmental Affairs 7,773,765 6,912,879 7,306,573 Consolidated with 2010-0100 and 2020-0100.
2000-1700 Energy and Environment Information Technology Costs 0 0 9,822,648 Consolidation of information technology funding from Energy and Environment agencies.
2000-1701 Chargeback for Energy and Environment Information Technology Costs 0 0 4,841,523 Consolidated with 2001-1002.
2000-9900 Office of Geographic and Environmental Information 296,032 314,516 0 Transferred to 2000-1700.
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000 55,000 55,000  
2001-1002 Chargeback for Computer Services 350,000 350,000 0 Transferred to 2000-1701.
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,111,987 1,460,286 5,000,000 Consolidated with 2010-0200.
2010-0200 Recycling Coordination Redemption Centers 550,000 550,000 0 Transferred to 2010-0100.
2020-0100 Environmental Affairs Office for Technical Assistance 1,711,245 1,055,490 0 Transferred to 2000-0100 and 2000-1700.
2030-1000 Environmental Law Enforcement 11,570,989 10,795,348 9,671,042  
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 160,000 0 Account Eliminated
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000 503,210 255,000  
2100-0012 Department of Public Utilities 6,618,993 6,596,593 7,421,243  
2100-0013 Transportation Oversight Division 593,360 539,519 559,973  
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,298,168 2,300,000  
2200-0100 Department of Environmental Protection 36,272,524 33,168,842 30,055,851 Consolidated with 2800-0100 and 8324-1101.
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 402,507 903,817  
2210-0100 Toxics Use Reduction Act 1,007,733 1,005,410 931,182  
2220-2220 Clean Air Act 1,079,944 1,049,440 983,303  
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,104,090 2,004,090 2,012,155  
2250-2000 Safe Drinking Water Act 1,674,347 1,670,039 1,597,898  
2260-8870 Hazardous Waste Cleanup Program 16,662,923 16,428,949 15,787,995  
2260-8872 Brownfields Site Audit Program 1,911,111 1,911,111 1,456,260  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 414,879 412,755 420,179  
2300-0100 Department of Fish and Game 793,896 675,798 1,637,407 Consolidated with 2300-0101 and 2320-0100.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 650,000 450,000 0 Transferred to 2000-1700 and 2300-0100.
2310-0200 Division of Fisheries and Wildlife 10,327,287 9,565,604 9,432,552 Consolidated with 2310-0306 and 2310-0317.
2310-0300 Natural Heritage and Endangered Species Program 250,000 249,999 250,000  
2310-0306 Hunter Safety Program 497,148 422,148 0 Transferred to 2000-1700 and 2310-0200.
2310-0316 Wildlife Habitat Purchase 1,500,000 1,000,000 1,000,000  
2310-0317 Waterfowl Management Program 85,000 45,000 0 Transferred to 2310-0200.
2320-0100 Fishing and Boating Access 635,647 575,917 0 Transferred to 2000-1700 and 2300-0100.
2330-0100 Division of Marine Fisheries 5,700,068 5,067,458 5,442,024 Consolidated with 2330-0120.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 609,040 571,063 0 Transferred to 2000-1700 and 2330-0100.
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989 217,989  
2511-0100 Department of Agricultural Resources 5,506,927 4,925,385 4,996,408 Consolidated with 2511-3002.
2511-0105 Emergency Food Assistance Program 12,000,000 12,000,000 11,945,000  
2511-2000 Agricultural Innovation Center 1,500,000 705,951 0 Account Eliminated
2511-3002 Integrated Pest Management Program 300,593 276,421 0 Transferred to 2511-0100.
2800-0100 Department of Conservation and Recreation 7,389,872 5,808,094 80,189,797 Consolidated with 2800-0101, 2800-0401, 2800-0501, 2800-0600, 2800-0700, 2800-9004, 2810-0100, 2810-0200, 2810-2000, 2820-0100, 2820-0101, 2820-0200, 2820-0300, 2820-2000, and 2820-9005.
2800-0101 Watershed Management Program 2,060,310 1,456,372 0 Transferred to 2000-1700, 2200-0100, and 2800-0100.
2800-0401 Stormwater Management 1,094,643 733,435 0 Transferred to 2000-1700 and 2800-0100.
2800-0501 Beach Preservation 4,303,025 3,803,749 0 Transferred to 2000-1700 and 2800-0100.
2800-0600 Pool Preservation 750,000 750,000 0 Transferred to 2000-1700 and 2800-0100.
2800-0700 Office of Dam Safety 1,175,428 435,428 0 Transferred to 2000-1700 and 2800-0100.
2800-2000 State Licensed Foresters Retained Revenue 600,000 600,000 0 Account Eliminated
2800-9004 Trailside Museum 425,000 125,000 0 Account Eliminated
2810-0100 State Parks and Recreation 26,091,714 23,180,422 0 Transferred to 2000-1700 and 2800-0100.
2810-0200 Conservation and Recreation Summer Job Program 2,024,405 1,874,405 0 Transferred to 2800-0100.
2810-2000 State Park Seasonals 5,620,015 5,620,015 0 Transferred to 2000-1700 and 2800-0100.
2810-2041 State Park Fee Retained Revenue 6,004,826 6,004,826 8,881,962 Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421.
2820-0100 Urban Parks and Recreation 29,701,754 26,457,460 0 Transferred to 2000-1700 and 2800-0100.
2820-0101 State House Park Rangers 2,002,812 1,710,930 0 Transferred to 2000-1700 and 2800-0100.
2820-0200 Urban Park Seasonals 3,150,000 3,000,000 0 Transferred to 2000-1700 and 2800-0100.
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,603,959 1,438,634 0 Transferred to 2000-1700 and 2800-0100.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000 0 Transferred to 2810-2041.
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000 0 Transferred to 2810-2041.
2820-2000 Parkways Snow and Ice 1,000,000 2,457,488 0 Transferred to 2800-0100.
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000 0 Transferred to 2810-2041.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000 1,098,682 0 Transferred to 2810-2041.
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000 1,100,000 0 Transferred to 2810-2041.
2820-9005 Parkways Street Lighting 3,315,033 3,315,033 0 Transferred to 2800-0100.
3000-1000 Department of Early Education and Care Administration 13,867,894 13,450,511 21,196,482 Consolidated with 3000-2000 and information technology costs transferred to 7009-1700.
3000-2000 Access Management 25,410,771 23,270,306 0 Transferred to 3000-1000 and 3000-6000.
3000-2050 Children's Trust Fund Operations 1,349,658 1,259,645 0 Transferred to 3000-7000 and information technology costs transferred to 7009-1700.
3000-3050 Supportive Child Care 79,091,314 75,591,314 0 Transferred to 3000-4060.
3000-4050 TANF Related Child Care 197,745,274 195,870,274 0 Transferred to 3000-4060.
3000-4060 Child Care Access 213,569,917 210,076,386 474,043,743 Consolidated with 1599-0042, 3000-3050, and 3000-4050.
3000-5000 Grants to Head Start Programs 10,000,000 9,000,000 0 Transferred to 3000-5075.
3000-5075 Universal Pre-School 12,138,739 10,892,737 20,556,823 Consolidated with 3000-5000.
3000-6000 Quality Program Supports 1,738,739 1,738,739 14,837,112 Consolidated with 3000-2000 and 3000-6050.
3000-6050 Professional Development 4,558,000 3,000,200 0 Transferred to 3000-6000 and 7009-1700.
3000-6075 Early Childhood Mental Health Consultation Services 2,900,000 2,400,000 2,900,000  
3000-7000 Children's Trust Fund 13,192,235 12,306,224 14,132,264 Consolidated with 3000-2050 and information technology costs transferred to 7009-1700
3000-7050 Services for Infants and Parents 9,555,694 8,476,556 8,476,556  
4000-0050 Personal Care Attendant Council 300,000 294,960 206,285  
4000-0102 Chargeback for Human Services Transportation 7,475,343 7,337,016 7,272,275  
4000-0103 Chargeback for Human Services Administration 27,625,533 27,715,107 19,824,955  
4000-0112 Youth-at-Risk Matching Grants 5,845,000 2,925,000 0  
4000-0265 Primary Care Workforce 1,700,000 850,000 0  
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 145,368,773 143,652,440 96,948,844  
4000-0301 MassHealth Auditing and Utilization Reviews 2,225,904 2,025,904 1,948,560  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000 225,000,000  
4000-0352 MassHealth Enrollment Outreach Grants 3,500,000 1,000,000 0 Account Eliminated
4000-0355 Health Care Quality and Cost Council 1,888,616 1,142,832 1,115,952  
4000-0360 Health Information Analysis Retained Revenue 100,000 100,000 100,000  
4000-0430 MassHealth CommonHealth Plan 111,900,000 90,594,249 0 Transferred to 4000-0500, 4000-0700, and 4000-0740.
4000-0500 MassHealth Managed Care 3,121,385,000 3,119,938,586 2,489,337,036 Consolidated with 1599-7050, 4000-0430, 4000-0600, 4000-0870, 4000-0875, 4000-0880, 4000-1400, and 4000-1405.
4000-0600 MassHealth Senior Care 2,158,355,058 2,142,951,908 0 Transferred to 4000-0500 and 4000-0700.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,200,000 0 Transferred to 4000-0700.
4000-0650 Community First Initiative 20,000,000 6,500,000 0 Transferred to 4000-0700
4000-0700 MassHealth Fee-for-Service Payments 1,535,816,000 1,586,886,277 3,361,041,116 Consolidated with 1599-7050, 4000-0430, 4000-0600, 4000-0640, 4000-0650, 4000-0880, 4000-0895, 4000-0990, 4513-1010 and 4513-1020
4000-0740 MassHealth Primary Care Plan 0 0 2,197,718,795 Consolidated with 1599-7050, 4000-0430, 4000-0500, 4000-0870, 4000-0875, 4000-0880, 4000-1400, and 4000-1405.
4000-0835 MassHealth Premium and Subsidy Payments 0 0 695,190,011 Consolidated with 4000-0890, 4000-0891, and 4000-1420.
4000-0870 MassHealth Basic Coverage 122,700,000 124,976,900 0 Transferred to 4000-0500 and 4000-0740.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,500,000 3,942,285 0 Transferred to 4000-0500 and 4000-0740.
4000-0880 MassHealth Family Assistance Plan 211,100,000 205,470,429 0 Transferred to 4000-0500, 4000-0700, and 4000-0740.
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 40,300,000 41,158,628 0 Transferred to 4000-0835.
4000-0891 MassHealth Insurance Partnership for Employers 5,200,000 4,123,335 0 Transferred to 4000-0835.
4000-0895 Healthy Start Program 19,400,000 16,689,291 0 Transferred to 4000-0700.
4000-0990 Children's Medical Security Plan 16,500,000 13,952,336 0 Transferred to 4000-0700.
4000-1400 MassHealth HIV Plan 16,591,488 16,424,228 0 Transferred to 4000-0500 and 4000-0740.
4000-1405 MassHealth Essential 304,600,000 269,727,896 0 Transferred to 4000-0500 and 4000-0740.
4000-1420 Medicare Part D Phased Down Contribution 238,900,000 256,976,420 0 Transferred to 4000-0835.
4000-1700 Health and Human Services Information Technology Costs 0 0 94,393,156 Consolidation of information technology funding from Health and Human Services agencies.
4000-1701 Chargeback for Health and Human Services Information Technology Costs 0 0 32,704,589 Consolidated with 4000-0103.
4003-0122 Low-Income Citizenship Program 650,000 605,396 580,787  
4100-0060 Division of Health Care Finance and Policy 17,513,039 17,169,694 17,449,078  
4110-0001 Massachusetts Commission for the Blind Administration and Services 1,168,989 1,158,780 17,952,989 Consolidated with 4110-1000, 4110-2000, and 4110-3010.
4110-1000 Community Services for the Blind 4,545,633 4,144,986 0 Transferred to 4000-1700 and 4110-0001.
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 8,197,643 8,411,208 Consolidated with 4110-4000.
4110-1020 Medical Assistance Eligibility Determination for the Blind 369,796 166,600 0 Account Eliminated.
4110-2000 Turning 22 Program and Services 10,663,291 10,565,539 0 Transferred to 4110-0001.
4110-3010 Vocational Rehabilitation for the Blind 3,045,455 3,045,455 0 Transferred to 4000-1700 and 4110-0001.
4110-4000 Ferguson Industries for the Blind 1,923,538 958,860 0 Transferred to 4110-1010.
4120-1000 Massachusetts Rehabilitation Commission Administration 647,128 638,131 561,817 Consolidated with 4120-4001.
4120-2000 Vocational Rehabilitation for the Disabled 10,982,471 10,942,193 10,599,024  
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 8,561,446 7,438,845 21,733,505 Consolidated with 4120-4000, 4120-4010, and 4120-5000.
4120-4000 Independent Living Assistance for the Multi-Disabled 12,449,034 11,752,073 0 Transferred to 4000-1700 and 4120-3000.
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 88,889 88,889 0 Transferred to 4120-1000.
4120-4010 Turning 22 Program and Services 884,393 642,679 0 Transferred to 4120-3000.
4120-5000 Home Care Services for the Multi-Disabled 5,868,362 5,764,460 0 Transferred to 4000-1700 and 4120-3000.
4120-6000 Head Injury Treatment Services 10,933,588 10,843,796 11,389,530  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,783,283 5,535,639 5,169,020  
4125-0102 Interpreters for State House Events 12,120 0 0 Account eliminated.
4125-0122 Chargeback for Interpreter Services 250,000 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts 26,968,587 26,316,499 25,963,213  
4180-1100 License Plate Sales Retained Revenue 300,661 300,661 300,661  
4190-0100 Soldiers' Home in Holyoke 20,322,654 20,196,128 19,438,450  
4190-0101 Holyoke Antenna Retained Revenue 82,709 82,709 0 Consolidated with 4190-0200.
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 150,805 150,805 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 25,000 30,000  
4190-1100 License Plate Sales Retained Revenue 225,000 225,000 225,000  
4200-0010 Department of Youth Services Administration 5,657,621 5,475,843 4,750,165 Information technology costs transferred to 4000-1700
4200-0100 Non-Residential Services for Committed Population 22,828,627 22,277,462 21,268,382  
4200-0200 Residential Services for Detained Population 25,719,287 25,408,214 24,830,278  
4200-0300 Residential Services for Committed Population 105,563,546 102,115,967 99,632,189 Consolidated with 4200-0500 and Information technology costs transferred to 4000-1700.
4200-0500 Department of Youth Services Teacher Salaries 3,300,000 3,300,000 0 Transferred to 4200-0300.
4400-1000 Department of Transitional Assistance 68,136,719 66,021,083 114,585,486 Consolidated with 4400-1001, 4400-1025, and 4400-1100. Partial transfer to 7004-0100.
4400-1001 Food Stamp Participation Rate Programs 2,932,760 2,897,568 0 Transferred to 4000-1700 and 4400-1000.
4400-1025 Domestic Violence Specialists 722,345 722,345 0 Transferred to 4400-1000.
4400-1100 Caseworker Salaries and Benefits 58,872,706 58,607,349 0 Transferred to 4400-1000 and 7004-0100.
4401-1000 Employment Services Program 27,720,672 24,597,457 0 Transferred to 4000-1700 and 4403-0100.
4401-1101 Employment Services Program Retained Revenue 7,000,000 7,000,000 2,450,000  
4403-0100 Employment and Supportive Services for TAFDC Families 0 0 31,202,410 Consolidated with 4401-1000 and 4403-2119.
4403-2000 TAFDC Grant Payments 302,742,675 296,975,470 0 Transferred to 4403-5000.
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000 0 Transferred to 4403-5000.
4403-2119 Teen Structured Settings Program 6,927,953 6,927,953 0 Transferred to 4403-0100.
4403-2120 Emergency Assistance - Family Shelters and Services 87,224,342 113,439,508 0 Transferred to 4000-1700 and 7004-0101.
4403-5000 Transitional Assistance Payments 0 0 625,382,797 Consolidated with 4403-2000, 4403-2007, 4405-2000, and 4408-1000.
4405-2000 State Supplement to Supplemental Security Income 219,304,536 218,386,855 0 Transferred to 4403-5000.
4406-3000 Homeless Individuals Assistance 36,281,684 36,281,684 0 Transferred to 7004-0102.
4406-3010 Home and Healthy for Good 1,200,000 1,200,000 0 Transferred to 7004-0102.
4408-1000 Emergency Aid to the Elderly, Disabled and Children 72,476,084 79,959,745 0 Transferred to 4403-5000.
4510-0100 Department of Public Health 21,911,667 21,229,339 10,764,104 Partial Amounts transferred to 4000-1700, 4518-0201 and 4513-0400.
4510-0106 End of Life Care Commission Retained Revenue 35,000 35,000 0 Transferred to 4510-2500.
4510-0108 Chargeback for State Office Pharmacy Services 45,786,520 45,786,520 47,865,393  
4510-0110 Community Health Center Services 7,457,772 7,397,772 0 Transferred to 4000-1700 and 4510-2500.
4510-0600 Environmental Health Assessment and Compliance 4,133,923 3,749,652 4,722,227 Consolidated with 4510-0615.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,576,652 1,572,913 0 Transferred to 4510-0600.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 608,831 607,195 0 Transferred to 4513-0100.
4510-0700 Addiction and Tobacco Control Services 0 0 92,146,883 Consolidated with 4512-0200 through 4512-0202, 4512-0225, and 4590-0300.
4510-0710 Division of Health Care Quality and Improvement 8,817,714 8,616,390 0 Transferred to 4000-1700 and 4513-0100.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330,387 1,330,387 0 Transferred to 4513-0100.
4510-0715 Primary Care Center and Loan Forgiveness Program 850,000 550,335 0 Transferred to 4000-1700 and 4510-2500.
4510-0716 Academic Detailing Program 500,000 250,000 0 Transferred to 4510-2500.
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 40,600 0 Transferred to 4513-0100.
4510-0721 Board of Registration in Nursing 1,725,170 1,543,337 0 Transferred to 4000-1700 and 4513-0100.
4510-0722 Board of Registration in Pharmacy 541,311 484,257 0 Transferred to 4000-1700 and 4513-0100.
4510-0723 Board of Registration in Medicine and Acupuncture 2,670,027 2,240,843 2,112,024 Consolidated with 4510-0726.
4510-0725 Health Boards of Registration 472,097 422,338 0 Transferred to 4513-0100.
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000 0 Transferred to 4510-0723.
4510-0790 Regional Emergency Medical Services 1,246,896 1,115,165 0 Transferred to 4513-0100.
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623,068 3,601,330 0 Transferred to 4000-1700 and 4510-2500.
4510-1000 Infectious Disease Prevention and Control 0 0 97,577,016 Consolidated with 4512-0103, 4516-0263, 4516-1000, 4516-1022, and 4580-1000.
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0 52,544,238 Consolidated with 4510-0106, 4510-0110, 4510-0715, 4510-0716, 4510-0810, 4512-0500, 4513-1000, 4513-1024, 4513-1026, 4513-1111, 4513-1130, 4530-9000, 4590-0250, and 4590-1506.
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,666,608 35,901,632 0 Transferred to 4000-1700 and 4510-1000.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000 1,500,000 0 Transferred to 4512-1500.
4512-0120 Child's Health and Nutrition 0 0 43,610,926 Consolidated with 4513-1002, 4513-1010, 4513-1020, 4513-1023, and 4590-1503.
4512-0200 Division of Substance Abuse Services 80,557,456 77,656,206 0 Transferred to 4000-1700 and 4510-0700.
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000 4,800,000 0 Transferred to 4510-0700.
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000,000 0 0 Transferred to 4510-0700.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,000,000 0 Transferred to 4510-0700.
4512-0500 Dental Health Services 3,147,016 2,452,712 0 Transferred to 4000-1700 and 4510-2500.
4512-1500 DPH Federal/Intergovernmental Retained Revenues 0 0 33,387,557 Consolidated with 4512-0106, 4513-1012, 4510-0040 and 4590-0917.
4512-9999 Public Health Hospitals and State Office of Pharmacy Services 0 0 155,003,347 Consolidated with 4590-0912, 4590-0913, and 4590-0915.
4513-0100 Health Care Safety and Quality Programs 0 0 12,593,142 Consolidated with 4510-0616, 4510-0710, 4510-0712, 4510-0720 through 4510-0725, 4510-0790, and 4570-1502.
4513-0400 Critical Operations and Essential Services 0 0 6,018,175 Consolidated with 4510-0100.
4513-1000 Family Health Services 7,620,000 5,835,000 0 Transferred to 4000-1700 and 4510-2500.
4513-1002 Women, Infants, and Children's Nutritional Services 13,565,092 13,565,092 0 Transferred to 4000-1700 and 4512-0120.
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 6,500,000 7,000,000 0 Transferred to 4000-0700.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,600,000 25,600,000 0 Transferred to 4512-1500.
4513-1020 Early Intervention Services 42,936,049 41,582,041 0 Transferred to 4000-0700, 4000-1700, and 4512-0120.
4513-1023 Newborn Hearing Screening Program 84,076 84,076 0 Transferred to 4000-1700 and 4512-0120.
4513-1024 Shaken Baby Syndrome Prevention Program 350,000 315,253 0 Transferred to 4000-1700 and 4510-2500.
4513-1026 Suicide Prevention and Intervention Program 4,753,239 4,013,758 0 Transferred to 4000-1700 and 4510-2500.
4513-1111 Health Promotion and Disease Prevention 14,709,996 12,915,695 0 Transferred to 4000-1700 and 4510-2500.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,391,677 6,353,324 0 Transferred to 4000-1700 and 4510-2500.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468 1,442,468 0 Transferred to 4510-1000.
4516-1000 State Laboratory and Communicable Disease Control Services 15,653,231 15,308,423 0 Transferred to 4000-1700 and 4510-1000.
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 300,000 0 Transferred to 4510-1000.
4518-0200 Vital Records, Research, Cancer and Community Data 400,000 400,000 0 Transferred to 4518-0201.
4518-0201 Vital Records, Research, Cancer and Community Data 0 0 2,465,811 Consolidated with 4510-0100 and 4518-0200.
4530-9000 Teenage Pregnancy Prevention Services 4,055,586 3,670,586 0 Transferred to 4000-1700 and 4510-2500.
4570-1502 Infection Prevention Program 1,000,000 780,290 0 Transferred to 4513-0100.
4580-1000 Universal Immunization Program 51,581,508 45,449,649 0 Transferred to 4000-1700 and 4510-1000.
4590-0250 School-Based Health Programs 17,457,134 16,733,573 0 Transferred to 4000-1700 and 4510-2500.
4590-0300 Smoking Prevention and Cessation Programs 12,750,000 12,151,650 0 Transferred to 4000-1700 and 4510-0700.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542,017 16,554,915 0 Transferred to 4512-9999.
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000 0 Transferred to 4512-9999.
4590-0915 Public Health Hospitals 144,881,131 141,911,871 0 Transferred to 4000-1700 and 4512-9999.
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000 4,160,000 0 Transferred to 4512-1500.
4590-1503 Pediatric Palliative Care 1,000,000 786,850 0 Transferred to 4000-1700 and 4512-0120.
4590-1506 Violence Prevention Grants 3,500,000 3,500,000 0 Transferred to 4000-1700 and 4510-2500.
4800-0015 Social Worker Services and Related Operational Support 77,337,703 75,363,558 244,838,724 Consolidated with 4800-0021, 4800-0025, 4800-0030, 4800-1100 and Information technology costs transferred to 4000-1700
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000 484,000  
4800-0021 Enhanced Comprehensive Social Services 5,000,000 3,976,000 0 Transferred to 4800-0015.
4800-0025 Foster Care Review 2,976,282 2,774,004 0 Transferred to 4800-0015.
4800-0030 DSS Regional Administration 21,020,794 18,278,821 0 Transferred to 4800-0015.
4800-0036 Sexual Abuse Intervention Network 740,076 723,551 0 Transferred to 4800-0038.
4800-0038 Services for Children and Families 313,792,694 306,413,552 519,936,364 Consolidated with 4800-0036, 4800-0041, and 4800-0151.
4800-0041 Group Care Services 229,554,705 224,066,091 0 Transferred to 4800-0038.
4800-0091 Child Welfare Training Institute Retained Revenue 3,000,000 2,672,812 2,722,399  
4800-0151 Placement Services for Juvenile Offenders 319,171 317,256 0 Transferred to 4800-0038.
4800-1100 Social Workers for Case Management 157,262,697 156,302,706 0 Transferred to 4800-0015.
4800-1400 Support Services for People at Risk of Domestic Violence 23,473,406 23,464,618 23,482,061  
5011-0100 Department of Mental Health Administration 38,359,864 37,126,919 29,648,399  
5042-5000 Child and Adolescent Mental Health Services 76,201,535 73,824,951 73,138,409  
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports 322,068,305 292,425,805 363,052,065 Consolidated with 5046-2000, 5047-0001, and 5055-0000.
5046-2000 Statewide Homelessness Support Services 22,452,466 20,210,919 0 Transferred to 4000-1700 and 5046-0000.
5046-4000 CHOICE Program Retained Revenue 125,000 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 36,228,259 35,938,158 0 Transferred to 4000-1700 and 5046-0000.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,105,485 8,052,862 0 Transferred to 5046-0000.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,899,591 180,406,634 169,933,412  
5911-1003 Department of Developmental Services Administration 73,863,906 71,827,558 68,224,506  
5911-2000 Community Programs for the Mentally Retarded 14,137,324 17,137,324 146,869,768 Consolidated with 5920-2025 and 5920-3000.
5920-2000 Community and State Operated Residential Services 569,561,352 567,320,835 852,653,065 Consolidated with 1599-7050, 5920-2010, 5920-2020, and 5920-3000.
5920-2006 Residential Rate Increases 2,000,000 2,000,000 0 Account eliminated.
5920-2010 State-Operated Residential Supports for the Mentally Retarded 137,437,683 141,779,674 0 Transferred to 4000-1700 and 5920-2000.
5920-2020 Boulet Lawsuit - Residential Services for the Mentally Retarded 87,971,902 87,988,077 0 Transferred to 4000-1700 and 5920-2000.
5920-2025 Community Day and Work Programs for the Mentally Retarded 129,159,457 129,009,457 0 Transferred to 5911-2000.
5920-3000 Respite Family Supports for the Mentally Retarded 56,094,228 55,504,715 0 Transferred to 5920-2000 and 5911-2000.
5920-3010 Autism Division 6,264,413 4,460,244 3,717,509  
5920-5000 Turning 22 Program and Services 7,700,000 7,700,000 7,700,000  
5930-1000 State Facilities for the Mentally Retarded 187,545,814 180,827,339 166,355,936  
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 10,000,000 10,000,000 6,500,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000 150,000  
6000-0100 Executive Office of Transportation and Public Works 4,540,987 4,158,033 133,728,147 Consolidated with 6000-0200, 6005-0015, 6006-0003, 6010-0001, 6010-0002, 8400-0001, and 8400-0016.
6000-0110 Railroad Property Retained Revenue 27,344 27,344 27,344  
6000-0200 Inter-District Transportation Program 2,000,000 1,581,951 0 Transferred to 6000-0100.
6000-1700 Transportation Information Technology Costs 0 0 6,738,987 Consolidation of information technology funding from Transportation agencies.
6000-1701 Chargeback for Transportation Information Technology Costs 0 0 10,362,132  
6005-0015 Regional Transit Authorities Contract Assistance 57,888,391 57,541,061 0 Transferred to 6000-0100.
6006-0003 Massachusetts Aeronautics Commission 602,663 482,739 0 Transferred to 6000-0100 and 6000-1700.
6010-0001 Massachusetts Highway Department 16,906,691 16,218,981 0 Transferred to 6000-0100 and 6000-1700.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 21,069,425 24,443,206 0 Transferred to 6000-0100 and 6000-1700.
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000 1,000,000 1,000,000  
6030-7201 Snow and Ice Control 20,000,000 78,611,381 36,000,000 Consolidated with 1599-1971.
6030-7501 Chargeback for Bulk Fuel Purchase 1,000,000 1,000,000 2,000,000  
7000-9101 Board of Library Commissioners 1,048,560 1,042,269 1,042,272  
7000-9401 Regional Public Libraries Local Aid 17,166,071 17,166,071 14,705,068  
7000-9402 Talking Book Program - Worcester 440,000 421,143 375,518  
7000-9406 Talking Book Program - Watertown 2,341,359 2,241,016 1,998,236  
7000-9501 Public Libraries Local Aid 9,989,844 9,989,844 8,557,657  
7000-9506 Technology and Automated Resource-Sharing Networks 2,851,000 2,799,104 2,478,267  
7000-9507 Public Library Matching Incentive Grant 250,000 0 0 Account Eliminated.
7002-0010 Executive Office of Housing and Economic Development 585,914 509,884 3,622,108 Consolidated with 7002-0013 and 7002-0045.
7002-0012 Workforce Development Programs 8,100,000 8,000,000 14,185,698 Consolidated with 7003-0702 and 7003-0803.
7002-0013 Permitting Technical Grants 4,000,000 0 0 Transferred to 7002-0010.
7002-0017 Housing and Economic Development Information Technology Costs 0 0 3,457,977 Consolidation of information technology funding from Housing and Economic Development agencies.
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 0 0 3,924,404 Consolidated with EOHED assessed, trust and grant accounts.
7002-0045 Wireless Broadband Affairs Director 250,000 249,000 0 Transferred to 7002-0010 and 7002-0017.
7002-0100 Executive Office of Labor and Workforce Development 1,412,069 1,273,329 1,249,364  
7002-0101 Apprentice Training Program 445,181 443,558 378,247  
7002-0170 Labor and Workforce Development Information Technology Costs 0 0 306,664 Consolidation of information technology funding from Labor and Workforce Development agencies.
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 0 0 19,041,403  
7002-0200 Division of Occupational Safety 2,390,193 2,147,454 2,072,910  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850 252,850 252,850  
7002-0500 Division of Industrial Accidents 21,196,452 20,761,159 20,758,502  
7002-0900 Division of Labor Relations 2,328,909 2,113,415 2,097,129  
7002-1500 Commonwealth Corps 0 0 2,000,000 New line item created in FY10 with a full transfer from 0411-1002.
7003-0604 Health Care Career Ladder Programs 1,500,000 450,000 0 Account eliminated.
7003-0605 Massachusetts Manufacturing Extension Partnership 1,375,000 900,000 775,000  
7003-0701 Workforce Training Programs 21,000,000 12,000,000 21,000,000  
7003-0702 Individual Workforce Training Grants 11,038,500 2,812,500 0 Transferred to 7002-0012.
7003-0803 One-Stop Career Centers 5,500,000 5,500,000 0 Transferred to 7002-0012 and 7002-0170.
7003-1641 Small Business Association Layoff Aversion Program 200,000 0 0 Account eliminated.
7004-0001 Indian Affairs Commission 206,894 155,553 99,698  
7004-0099 Department of Housing and Community Development 12,244,245 8,645,898 7,009,264  
7004-0100 Operation of Homeless Programs 0 0 4,754,159 Consolidated with 4400-1000.
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 90,431,426 Consolidated with 4403-2120.
7004-0102 Homeless Individuals Assistance 0 0 37,481,684 Consolidated with 4406-3000 and 4406-3010.
7004-2475 Soft Second Mortgage 5,750,000 3,750,000 2,500,000  
7004-3036 Housing Services and Counseling 2,171,925 1,910,962 1,628,140  
7004-3045 Tenancy Preservation Program 500,000 500,000 500,000  
7004-4314 Service Coordinators Program 490,401 490,401 490,401  
7004-9005 Subsidies to Public Housing Authorities 66,500,000 66,500,000 71,150,000  
7004-9024 Massachusetts Rental Voucher Program 33,047,202 30,547,202 35,797,061  
7004-9030 Alternative Housing Voucher Program 4,000,000 4,000,000 4,000,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000 4,000,000  
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000 0 0 Account eliminated.
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014 2,329,213 2,327,588  
7004-9316 Residential Assistance for Families in Transition 5,500,000 5,500,000 5,500,000  
7004-9317 Individual Development Account Program 700,000 700,000 339,800  
7006-0000 Office of Consumer Affairs and Business Regulation 1,689,673 1,557,576 1,104,500  
7006-0010 Division of Banks 12,582,991 12,324,599 12,931,502  
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000 5,000,000 5,000,000  
7006-0020 Division of Insurance 11,132,928 10,334,177 11,720,879  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,090,000 1,100,000  
7006-0040 Division of Professional Licensure 4,228,906 3,675,212 2,968,343  
7006-0043 Home Improvement Contractors Retained Revenue 0 0 500,000 New account reflects Article 87 proposal.
7006-0060 Division of Standards 746,958 696,795 686,189  
7006-0066 Item Pricing Inspections 300,000 300,000 283,617  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900 356,018 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,513,616 2,378,095 2,685,874  
7006-0110 State Racing Commission 2,113,360 1,887,977 1,869,131  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 0 0 1,179,000 Consolidated with 0611-5800.
7006-1000 Division of Energy Resources 1,814,580 1,630,405 0 Transferred to 2000-1700 and 7006-1003.
7006-1001 Residential Conservation Service Program 201,631 199,961 0 Transferred to 7006-1003.
7006-1003 Department of Energy Resources Assessment 441,404 1,087,969 3,144,542 Consolidated with 7006-1000 and 7006-1001.
7007-0100 Department of Business Development 394,608 394,608 4,643,976 Consolidated with 7007-0300 and 7007-0334.
7007-0150 Regional Economic Development Grants 0 0 2,850,000 New line item created in FY10.
7007-0300 Massachusetts Office of Business Development 3,808,692 3,600,336 0 Transferred to 7002-0017 and 7007-0100.
7007-0334 Office of Small Business and Entrepreneurship 1,260,697 227,697 0 Transferred to 7002-0017 and 7007-0100.
7007-0500 Biotech Research Institute 760,000 420,000 0 Account eliminated.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286 1,204,286  
7007-0900 Massachusetts Office of Travel and Tourism 37,087,309 17,682,784 18,508,168 Consolidated with 7007-1000.
7007-0951 Commonwealth Zoological Corporation 7,150,000 6,700,000 6,100,000  
7007-1000 Local Tourist Councils Financial Assistance 9,000,000 8,500,000 0 Transferred to 7007-0900.
7007-1200 Massachusetts Technology Collaborative 250,000 62,500 0 Account eliminated.
7007-1300 Massachusetts International Trade Council 1,460,000 848,775 760,000  
7007-1500 State Office of Minority and Women Business Assistance 1,102,854 1,075,293 861,597  
7009-1100 Office of the Secretary of Education 0 0 818,670 Tranferred from 7009-6379.
7009-1700 Education Information Technology Costs 0 0 8,940,159 Consolidation of information technology funding from Education agencies.
7009-1701 Chargeback for Education Information Technology Costs 0 0 1,975,782  
7009-6379 Executive Office of Education 932,092 878,321 0 Consolidated with 7009-1100.
7010-0005 Department of Elementary and Secondary Education 16,780,047 15,594,327 15,335,613 Consolidated with 7061-9200 and 7061-9604.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 21,615,313 19,345,224 18,491,758  
7010-0020 Bay State Reading Institute 1,450,000 1,192,800 0 Transferred to 7010-0033.
7010-0023 Professional Development and Teacher Quality Support 0 0 1,342,723 Consolidated with 7010-0216, 7027-1004, 7061-9411, and 7061-9804.
7010-0027 Student Assessment and Related Remediation 0 0 36,641,231 Consolidated with 7010-1022, 7061-9400, and 7061-9404.
7010-0031 Accountability and Assistance Program 0 0 9,007,561 Consolidated with 7061-0029 and 7061-9408.
7010-0033 Literacy Programs 0 0 4,584,413 Consolidated with 7010-0020, 7030-1003, and 7030-1005.
7010-0035 Nutrition Programs 0 0 10,812,964 Consolidated with 7051-0015, 7053-1909, and 7053-1925.
7010-0037 Drop Out Prevention and Recovery 0 0 2,839,743 Consolidated with 7061-9610, 7061-9614, and 7061-9626.
7010-0039 Gifted and Talented Programs 0 0 2,570,617 Consolidated with 7061-9612 and 7061-9621.
7010-0041 Special Education and Related Services 0 0 224,569,151 Consolidated with 7028-0031, 7061-0012, and 7061-9600.
7010-0047 Regionalism Incentives and Transportation Reimbursements 0 0 54,946,855 Consolidated with 7035-0006 and 7035-0007.
7010-0216 Teacher Quality Investment 595,881 106,250 0 Transferred to 7010-0023.
7010-1022 Certificate of Occupational Proficiency 1,300,000 836,720 0 Transferred to 7009-1700 and 7010-0027.
7027-0016 School-to-Work Programs Matching Grants 3,119,517 1,553,119 0 Account Eliminated.
7027-0019 Connecting Activities 4,129,687 4,111,687 3,525,272  
7027-1004 English Language Acquisition 470,987 468,161 0 Transferred to 7010-0023.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,726,719 7,717,712 0 Transferred to 7009-1700 and 7010-0041.
7030-1002 Kindergarten Expansion Grants 33,802,216 30,802,216 28,767,805 Partial Amounts transferred to 7009-1700.
7030-1003 Early Literacy Grants 3,740,000 3,236,158 0 Transferred to 7010-0033.
7030-1005 Targeted Tutorial Literacy Program 2,900,000 2,235,705 0 Transferred to 7010-0033.
7035-0002 Adult Basic Education 31,176,348 29,995,290 29,223,195 Partial Amounts transferred to 7009-1700.
7035-0006 Transportation of Pupils - Regional School Districts 61,300,000 58,357,600 0 Transferred to 7010-0047.
7035-0007 Non-Resident Pupil Transport 2,075,000 1,975,400 0 Transferred to 7010-0047.
7051-0015 Temporary Emergency Food Assistance Program 1,247,000 1,239,518 0 Transferred to 7010-0035.
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 0 0 Account Eliminated.
7053-1909 School Lunch Program 5,426,986 5,426,986 0 Transferred to 7010-0035.
7053-1925 School Breakfast Program 4,277,635 4,177,635 0 Transferred to 7010-0035.
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061 3,948,824,061 3,948,824,061  
7061-0011 Education Reform Reserve 5,500,000 4,334,112 0 Account Eliminated.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 230,043,700 215,488,038 0 Transferred to 7009-1700 and 7010-0041.
7061-0029 Educational Quality and Accountability 2,974,554 1,639,297 0 Transferred to 7009-1700 and 7010-0031.
7061-0222 Low-Class Size Grants 400,000 0 0 Account Eliminated.
7061-9010 Charter School Reimbursement 79,751,579 79,751,579 29,865,079  
7061-9020 Direct Facility and Charter Tuition Payments 0 0 49,886,500  
7061-9200 Education Technology Program 5,448,093 5,329,480 0 Transferred to 7009-1700 and 7010-0005.
7061-9400 Student and School Assessment 29,310,695 27,914,574 0 Transferred to 7009-1700 and 7010-0027.
7061-9404 MCAS Low-Scoring Student Support 13,391,393 12,562,938 0 Transferred to 7009-1700 and 7010-0027.
7061-9408 Targeted Intervention in Underperforming Schools 9,175,041 7,843,157 0 Transferred to 7009-1700 and 7010-0031.
7061-9411 Leadership Academies 1,000,000 980,000 0 Transferred to 7010-0023.
7061-9412 Extended Learning Time Grants 17,500,000 17,413,750 17,413,750  
7061-9600 Concurrent Enrollment for Disabled Students 1,575,000 1,276,000 0 Transferred to 7010-0041.
7061-9604 Teacher Preparation and Certification 2,032,758 1,871,422 0 Transferred to 7009-1700 and 7010-0005.
7061-9610 Citizen Schools Matching Grants 550,000 472,150 0 Transferred to 7010-0037.
7061-9611 After-School and Out-of-School Grants 5,550,000 5,302,539 4,808,299  
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,175,231 1,700,231 0 Transferred to 7010-0039.
7061-9614 Alternative Education Grants 1,195,840 1,180,840 0 Transferred to 7010-0037.
7061-9619 Franklin Institute of Boston 1 1 1  
7061-9621 Gifted and Talented Children 765,000 464,050 0 Transferred to 7010-0039.
7061-9626 Youth-Build Grants 2,770,500 1,932,065 0 Transferred to 7010-0037.
7061-9634 Mentoring Matching Grants 712,000 517,320 0 Account Eliminated.
7061-9804 Teacher Content Training 991,367 486,227 0 Transferred to 7010-0023.
7061-9805 Bullying Prevention 250,000 0 0 Account Eliminated.
7066-0000 Department of Higher Education 6,512,898 5,314,593 7,649,670 Consolidated with 7066-0005 and 7520-0424.
7066-0005 Compact for Education 112,924 112,924 0 Transferred to 7066-0000.
7066-0009 New England Board of Higher Education 467,500 367,500 0 Account Eliminated.
7066-0015 Workforce Development Grants to Community Colleges 2,000,000 1,988,000 0 Transferred to 7066-0025.
7066-0016 Foster Care Financial Aid 1,285,000 1,277,290 0 Transferred to 7066-0025.
7066-0019 Dual Enrollment Grant and Subsidies 0 0 2,000,000 Consolidated with 7066-0000.
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 1,390,468 Consolidated with 7066-0000.
7066-0025 Massachusetts State Scholarship and Grant Program 0 0 100,396,468 Consolidated with 7066-0015, 7066-0016, 7070-0031, and 7070-0065.
7070-0031 McNair Financial Assistance Program 1,965,638 365,638 0 Transferred to 7066-0025.
7070-0065 Massachusetts State Scholarship Program 96,875,218 96,819,120 0 Transferred to 7066-0025.
7077-0023 Tufts School of Veterinary Medicine Program 5,525,000 2,745,925 0 Account Eliminated.
7100-0200 University of Massachusetts 492,251,998 465,436,427 416,328,861 Consolidated with 7100-0300, 7100-0500, and 7100-0700.
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917,454 1,657,449 0 Transferred to 7100-0200.
7100-0500 Commonwealth College Honors Program 3,630,000 3,608,220 0 Transferred to 7100-0200.
7100-0700 Office of Dispute Resolution 166,440 165,441 0 Transferred to 7100-0200.
7100-3000 Massachusetts State Colleges 0 0 185,822,719 Transferred from 7109-0100 through 7118-0100.
7100-4000 Massachusetts Community Colleges 0 0 204,012,305 Transferred from 7502-0100 through 7518-0100.
7109-0100 Bridgewater State College 39,535,289 37,338,144 0 Transferred to 7100-3000.
7110-0100 Fitchburg State College 27,809,654 26,260,656 0 Transferred to 7100-0300.
7112-0100 Framingham State College 24,852,111 23,467,848 0 Transferred to 7100-3000.
7113-0100 Massachusetts College of Liberal Arts 14,372,730 13,572,168 0 Transferred to 7100-3000.
7114-0100 Salem State College 39,824,815 37,606,573 0 Transferred to 7100-3000.
7115-0100 Westfield State College 23,222,725 21,929,219 0 Transferred to 7100-3000.
7116-0100 Worcester State College 23,668,255 22,349,933 0 Transferred to 7100-3000.
7117-0100 Massachusetts College of Art 15,202,160 14,355,400 0 Transferred to 7100-3000.
7118-0100 Massachusetts Maritime Academy 14,077,588 13,293,467 0 Transferred to 7100-3000.
7502-0100 Berkshire Community College 9,383,215 8,865,540 0 Transferred to 7100-4000.
7503-0100 Bristol Community College 16,176,392 15,275,367 0 Transferred to 7100-4000.
7504-0100 Cape Cod Community College 11,570,597 10,926,115 0 Transferred to 7100-4000.
7505-0100 Greenfield Community College 9,221,641 8,707,996 0 Transferred to 7100-4000.
7506-0100 Holyoke Community College 18,751,285 17,706,839 0 Transferred to 7100-4000.
7507-0100 Massachusetts Bay Community College 14,043,486 13,261,264 0 Transferred to 7100-4000.
7508-0100 Massasoit Community College 20,345,926 19,212,658 0 Transferred to 7100-4000.
7509-0100 Mount Wachusett Community College 12,834,946 12,120,040 0 Transferred to 7100-4000.
7510-0100 Northern Essex Community College 19,164,450 18,096,990 0 Transferred to 7100-4000.
7511-0100 North Shore Community College 20,602,945 19,455,361 0 Transferred to 7100-4000.
7512-0100 Quinsigamond Community College 15,234,960 14,386,373 0 Transferred to 7100-4000.
7514-0100 Springfield Technical Community College 24,696,590 23,320,994 0 Transferred to 7100-4000.
7515-0100 Roxbury Community College 11,371,250 10,737,871 0 Transferred to 7100-4000.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843 529,843  
7516-0100 Middlesex Community College 20,078,979 18,960,580 0 Transferred to 7100-4000.
7518-0100 Bunker Hill Community College 20,878,500 19,715,568 0 Transferred to 7100-4000.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,670,398 5,636,376 0 Transferred to 7066-0000.
8000-0000 Executive Office of Public Safety and Security 3,124,281 2,485,336 2,360,658 Consolidated with 8000-0060 and 8000-0202. Information technology costs transferred to 8000-1700.
8000-0010 Local Law Enforcement Assistance Program 21,351,035 16,252,929 0 Account Eliminated.
8000-0038 Witness Protection Board 0 0 500,000  
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122 54,568,782 42,202,122  
8000-0054 Municipal Police Grants 4,000,000 0 0 Account Eliminated.
8000-0060 Racial Profiling Law Implementation 10,000 9,940 0 Transferred to 8000-0000.
8000-0105 Office of the Chief Medical Examiner 8,719,907 8,381,290 8,265,801 Information technology costs transferred to 8000-1700.
8000-0106 State Police Crime Laboratory 16,706,813 16,202,752 15,850,530 Information technology costs transferred to 8000-1700.
8000-0110 Criminal History Systems Board 6,732,924 6,325,181 2,498,319 Information technology costs transferred to 8000-1700.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000 1,300,000 1,700,000  
8000-0125 Sex Offender Registry Board 4,928,494 4,426,573 4,337,144 Information technology costs transferred to 8000-1700.
8000-0202 Sexual Assault Evidence Kits 120,000 119,280 0 Transferred to 8000-0000.
8000-1400 Public Safety Employees Line of Duty Death Benefits 0 0 200,000 Transferred from the Treasurer's Office 0612-0105.
8000-1500 Commission on Fireman's Relief 0 0 9,808 Transferred from the Treasurer's Office 0620-0000.
8000-1700 Public Safety Information Technology Costs 0 0 22,103,875 Consolidation of information technology funding from Public Safety agencies.
8000-1701 Chargeback for Public Safety Information Technology Costs 0 0 12,316,836  
8100-0000 Department of State Police Operations 256,755,080 252,925,627 247,101,188 Consolidated with 8100-0007. Information technology costs transferred to 8000-1700.
8100-0002 Chargeback for State Police Details 7,049,711 7,049,711 6,481,785  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375 156,375  
8100-0006 Private Detail Retained Revenue 19,000,000 19,000,000 19,000,000  
8100-0007 State Police Overtime 5,000,000 15,824,590 0 Transferred to 8100-0000. Information technology costs transferred to 8000-1700.
8100-0011 Federal Reimbursement Retained Revenue 3,600,000 3,600,000 3,000,000  
8100-0012 Special Event Detail Retained Revenue 900,000 900,000 550,000  
8100-0020 Telecommunications Access Fee Retained Revenue 135,000 135,000 50,000  
8100-0101 Auto Etching Fee Retained Revenue 331,200 331,200 331,200  
8100-0111 Gang Prevention Grant Program 13,000,000 12,922,000 13,000,000  
8100-0515 New State Police Classes 0 0 3,200,000 New Account for an Annual State Police Class.
8200-0200 Municipal Police Training Committee 2,911,398 1,421,204 0 Account Eliminated.
8200-0210 Police Training Account 0 0 3,100,000 New Account for Police Training.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,262,500 1,262,500 0 Account Eliminated.
8311-1000 Department of Public Safety and Inspections 2,771,301 2,424,321 7,843,882 Consolidated with 8315-1000. Information technology costs transferred to 8000-1700.
8315-1000 Division of Inspections 5,273,285 5,103,463 0 Transferred to 8311-1000.
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,818,600 1,816,997 1,901,866 Consolidated with 8315-1025.
8315-1025 Building Code Training Fee Retained Revenue 130,000 130,000 0 Transferred to 8315-1020.
8324-0000 Department of Fire Services Administration 19,398,315 15,999,352 22,718,374  
8324-0304 Department of Fire Services Retained Revenue 300,000 300,000 25,000  
8324-1101 Underground Storage Tank Compliance Standards Enforcement 114,342 113,656 0 Transferred to 2200-0100 and 8000-1700.
8400-0001 Registry of Motor Vehicles 57,464,135 55,031,244 0 Transferred to 6000-0100, 6000-1700, and 8400-0011.
8400-0011 License Production Retained Revenue 0 0 6,393,906 New line item created in FY10.
8400-0016 Motorcycle Safety Program 252,607 221,618 0 Transferred to 6000-0100.
8400-0100 Merit Rating Board 8,874,872 7,766,930 7,613,529  
8700-0001 Military Division 9,207,659 11,717,927 9,849,263 Information technology costs transferred to 8000-1700.
8700-1140 Armory Rental Fee Retained Revenue 400,000 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 500,000 500,000 300,000  
8700-1150 National Guard Tuition and Fee Waivers 3,424,492 758,980 4,080,706 Information technology costs transferred to 8000-1700.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 0 0 1,575,900 Transferred from the Treasurer's Office 0611-1010.
8800-0001 Massachusetts Emergency Management Agency 1,458,182 1,428,325 1,435,968 Information technology costs transferred to 8000-1700.
8800-0100 Nuclear Safety Preparedness Program 419,553 419,553 413,053  
8800-0200 Radiological Emergency Response Plan Evaluations 304,272 304,272 302,072  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 0 0 Account Eliminated.
8900-0001 Department of Correction Facility Operations 530,536,205 534,206,902 533,368,082 Information technology costs transferred to 8000-1700.
8900-0010 Prison Industries and Farm Services Program 3,137,417 3,111,727 3,128,776 Information technology costs transferred to 8000-1700.
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000 3,000,000  
8900-1100 Re-Entry Programs 1,200,000 927,203 794,745  
8910-0000 County Correctional Programs 195,179,966 195,179,966 71,118,196 Partially transferred to County Sheriffs 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700 and 8910-8800.
8910-0002 Barnstable County Sex Offender Management Program 155,040 74,550 63,900  
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000 2,439,674 2,186,871  
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829 2,534,285 2,172,244  
8910-0102 Hampden Sheriff's Department 73,973,122 72,120,044 67,704,000  
8910-0105 Worcester Sheriff's Department 45,738,415 44,594,955 41,860,367  
8910-0107 Middlesex Sheriff's Department 67,816,384 66,120,974 62,067,366  
8910-0108 Franklin Sheriff's Department 9,898,238 9,650,782 9,058,057  
8910-0110 Hampshire Sheriff's Department 13,240,012 12,909,012 12,117,948  
8910-0145 Berkshire Sheriff's Department 16,259,327 15,852,844 14,880,653  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000 2,100,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 1,100,000 1,100,000 1,071,686  
8910-0619 Essex Sheriff's Department 50,324,103 49,066,000 46,061,434  
8910-0888 Prison Industries Retained Revenue 12,000 12,000 12,000  
8910-1000 Prison Industries Retained Revenue 1,594,460 1,594,460 1,594,460  
8910-1100 Prison Industries Retained Revenue 150,000 150,000 150,000  
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000 250,000 250,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 320,000 320,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,400 335,790 316,248  
8910-8200 Barnstable Sheriff's Department 0 0 21,390,606 New line item created in FY10 with transfers from 8910-0000.
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 0 0 250,000 New line item created in FY10.
8910-8300 Bristol Sheriff's Department 0 0 27,531,650 New line item created in FY10 with transfers from 8910-0000.
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 6,500,000 New line item created in FY10.
8910-8400 Dukes Sheriff's Department 0 0 2,593,704 New line item created in FY10 with transfers from 8910-0000.
8910-8500 Nantucket Sheriff's Department 0 0 808,531 New line item created in FY10 with transfers from 8910-0000.
8910-8600 Norfolk Sheriff's Department 0 0 23,102,988 New line item created in FY10 with transfers from 8910-0000.
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 2,500,000 New line item created in FY10.
8910-8700 Plymouth Sheriff's Department 0 0 24,185,231 New line item created in FY10 with transfers from 8910-0000.
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 16,000,000 New line item created in FY10.
8910-8800 Suffolk Sheriff's Department 0 0 86,305,792 New line item created in FY10 with transfers from 8910-0000.
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 0 8,000,000 New line item created in FY10.
8950-0001 Parole Board 18,963,004 18,559,394 18,958,211 Consolidated with 8950-0002.
8950-0002 Victim and Witness Assistance Program 292,244 276,547 0 Transferred to 8000-1700 and 8950-0001.
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 3,741,705 3,605,097 2,143,395 Transferred to 4000-1700
9110-1455 Prescription Advantage 57,533,656 50,234,049 45,000,000  
9110-1500 Elder Enhanced Home Care Services Program 48,199,305 48,199,305 0 Transferred to 9110-1555.
9110-1555 Elder POS Home Care Services 0 0 199,176,025 Consolidated with 9110-1500, 9110-1630, 9110-1633, 9110-1640, 9110-1650, and 9110-1900.
9110-1604 Supportive Senior Housing Program 4,202,915 4,153,243 0 Transferred to 9110-1800.
9110-1630 Elder Home Care Purchased Services 106,715,568 102,521,281 0 Transferred to 9110-1555.
9110-1633 Elder Home Care Case Management and Administration 40,368,041 37,568,041 0 Transferred to 9110-1555.
9110-1636 Elder Protective Services 16,246,087 16,102,759 16,252,499  
9110-1640 Geriatric Mental Health Services Program 225,000 125,000 0 Transferred to 9110-1555.
9110-1650 Family Caregivers Program 250,000 0 0 Transferred to 9110-1555.
9110-1660 Congregate Housing Program 2,789,031 2,123,255 0 Transferred to 9110-1800.
9110-1700 Residential Placement for Homeless Elders 450,000 153,000 0 Transferred to 9110-1800.
9110-1800 Elder Housing Programs 0 0 6,361,027 Consolidated with 9110-1604, 9110-1660, and 9110-1700.
9110-1900 Elder Nutrition Program 6,804,740 6,480,471 0 Transferred to 9110-1555.
9110-9002 Grants to Councils on Aging 8,615,068 7,543,424 8,615,068  
9500-0000 Senate Operations 18,964,007 17,959,861 18,964,007  
9600-0000 House of Representatives Operations 33,658,753 31,924,319 33,658,753  
9700-0000 Joint Legislative Operations 6,980,895 590,875 7,037,138