Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Administration & Finance
- Energy & Environmental Affairs
- Health & Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
Independent Agencies and Constitutional Officers - Detail
| SECRETARIAT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| District Attorneys | 101,288 | 4,984 | 106,272 | 6 |
| Sheriffs | 499,790 | 125 | 499,915 | 100,267 |
| Governor's Office | 9,265 | 0 | 9,265 | 9 |
| Secretary of the Commonwealth | 50,058 | 6,855 | 56,914 | 206,960 |
| Treasurer and Receiver-General | 3,459,369 | 2,569,681 | 6,029,051 | 240,305 |
| Office of the State Auditor | 19,753 | 252 | 20,005 | 0 |
| Attorney General | 43,252 | 10,814 | 54,066 | 14,273 |
| State Ethics Commission | 1,782 | 0 | 1,782 | 74 |
| Office of the Inspector General | 3,216 | 0 | 3,216 | 494 |
| Office of Campaign and Political Finance | 1,245 | 0 | 1,245 | 57 |
| Massachusetts Commission Against Discrimination | 4,935 | 48 | 4,984 | 2,020 |
| Commission on the Status of Women | 253 | 0 | 253 | 0 |
| Disabled Persons Protection Commission | 2,124 | 300 | 2,424 | 0 |
| Board of Library Commissioners | 33,391 | 3,565 | 36,956 | 2 |
| Office of the Comptroller | 14,094 | 44,856 | 58,950 | 65,863 |
| TOTAL | 4,243,815 | 2,641,481 | 6,885,296 | 630,330 |

| Secretariat |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| District Attorneys | 83,497 | 91,405 | 96,147 | 101,673 | 101,288 |
| Sheriffs | 222,704 | 257,674 | 267,287 | 276,151 | 499,790 |
| Governor's Office | 5,382 | 5,332 | 8,811 | 9,864 | 9,265 |
| Secretary of the Commonwealth | 36,598 | 47,003 | 40,455 | 43,921 | 50,058 |
| Treasurer and Receiver-General | 3,059,931 | 3,401,401 | 3,423,224 | 3,430,237 | 3,459,369 |
| State Auditor | 17,311 | 18,131 | 19,019 | 19,019 | 19,753 |
| Attorney General | 37,498 | 38,608 | 41,228 | 41,238 | 43,252 |
| State Ethics Commission | 1,415 | 1,535 | 1,618 | 1,641 | 1,782 |
| Inspector General | 3,094 | 3,211 | 3,261 | 3,115 | 3,216 |
| Office of Campaign and Political Finance | 1,078 | 1,110 | 1,194 | 1,194 | 1,245 |
| Massachusetts Commission Against Discrimination | 4,022 | 4,189 | 4,235 | 4,325 | 4,935 |
| Commission on the Status of Women | 195 | 249 | 249 | 249 | 253 |
| Disabled Persons Protection Commission | 1,747 | 1,874 | 1,988 | 2,019 | 2,124 |
| Board of Library Commissioners | 29,559 | 31,676 | 32,468 | 32,888 | 33,391 |
| Office of the State Comptroller | 52,606 | 53,496 | 11,314 | 16,627 | 14,094 | TOTAL | 3,556,637 | 3,956,895 | 3,952,497 | 3,984,161 | 4,243,815 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,629,443 | 3,838,756 | 4,092,332 | 4,330,251 | 4,549,499 |
| Employee Benefits | 993,157 | 1,114,725 | 1,182,179 | 1,001,523 | 1,027,288 |
| Operating Expenses | 873,828 | 1,396,846 | 1,217,032 | 1,075,913 | 1,119,270 |
| Public Assistance | 9,739,520 | 10,779,003 | 11,663,047 | 12,668,481 | 13,099,486 |
| Aid to Cities & Towns | 5,132,468 | 5,350,815 | 6,055,275 | 6,212,429 | 6,315,691 |
| Debt Service | 1,782,044 | 1,832,219 | 2,008,220 | 2,016,361 | 2,053,477 |
| TOTAL | 22,150,461 | 24,312,364 | 26,218,086 | 27,304,958 | 28,164,711 |

| Secretariat |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| District Attorneys | 1,354 | 1,409 | 1,457 | 1,484 | 1,519 |
| Sheriffs | 2,990 | 3,080 | 3,330 | 3,419 | 6,265 |
| Governor's Office | 68 | 62 | 79 | 76 | 80 |
| Secretary of the Commonwealth | 538 | 574 | 594 | 593 | 615 |
| Treasurer and Receiver-General | 570 | 580 | 583 | 579 | 587 |
| State Auditor | 308 | 309 | 306 | 308 | 312 |
| Attorney General | 439 | 463 | 444 | 479 | 461 |
| State Ethics Commission | 19 | 21 | 22 | 20 | 22 |
| Inspector General | 38 | 38 | 39 | 35 | 36 |
| Office of Campaign and Political Finance | 15 | 15 | 15 | 14 | 15 |
| Massachusetts Commission Against Discrimination | 65 | 61 | 63 | 62 | 80 |
| Commission on the Status of Women | 3 | 3 | 4 | 4 | 4 |
| Disabled Persons Protection Commission | 25 | 27 | 29 | 28 | 28 |
| Board of Library Commissioners | 11 | 12 | 13 | 13 | 14 |
| Office of the State Comptroller | 124 | 122 | 124 | 123 | 127 |
| TOTAL | 6,566 | 6,775 | 7,101 | 7,236 | 10,163 |
District Attorneys
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Suffolk District Attorney's Office | 16,747 | 185 | 16,932 | 0 |
| Northern District Attorney's Office | 15,155 | 220 | 15,375 | 0 |
| Eastern District Attorney's Office | 9,256 | 924 | 10,181 | 0 |
| Middle District Attorney's Office | 10,159 | 265 | 10,424 | 0 |
| Hampden District Attorney's Office | 8,722 | 270 | 8,992 | 0 |
| Northwestern District Attorney's Office | 5,488 | 387 | 5,875 | 0 |
| Norfolk District Attorney's Office | 8,951 | 866 | 9,817 | 0 |
| Plymouth District Attorney's Office | 7,720 | 713 | 8,433 | 5 |
| Bristol District Attorney's Office | 7,721 | 463 | 8,184 | 0 |
| Cape and Islands District Attorney's Office | 4,104 | 375 | 4,479 | 0 |
| Berkshire District Attorney's Office | 3,887 | 195 | 4,081 | 0 |
| District Attorneys' Association | 3,377 | 122 | 3,500 | 0 |
| TOTAL | 101,288 | 4,984 | 106,272 | 6 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 14,658 | 15,792 | 16,460 | 16,505 | 16,747 |
| Northern District Attorney's Office | 11,669 | 12,592 | 13,138 | 16,698 | 15,155 |
| Eastern District Attorney's Office | 7,229 | 8,799 | 9,033 | 9,128 | 9,256 |
| Middle District Attorney's Office | 8,064 | 9,121 | 9,423 | 9,924 | 10,159 |
| Hampden District Attorney's Office | 6,995 | 7,588 | 8,480 | 8,600 | 8,722 |
| Northwestern District Attorney's Office | 4,618 | 4,943 | 5,291 | 5,356 | 5,488 |
| Norfolk District Attorney's Office | 7,729 | 8,492 | 8,781 | 8,826 | 8,951 |
| Plymouth District Attorney's Office | 6,375 | 6,905 | 7,084 | 7,677 | 7,720 |
| Bristol District Attorney's Office | 6,522 | 7,014 | 7,492 | 7,757 | 7,721 |
| Cape and Islands District Attorney's Office | 3,472 | 3,737 | 3,947 | 4,048 | 4,104 |
| Berkshire District Attorney's Office | 3,071 | 3,294 | 3,690 | 3,827 | 3,887 |
| District Attorneys' Association | 3,095 | 3,128 | 3,328 | 3,328 | 3,377 | TOTAL | 83,497 | 91,405 | 96,147 | 101,673 | 101,288 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 61,584 | 65,175 | 70,725 | 76,366 | 78,533 |
| Employee Benefits | 1,441 | 1,452 | 1,530 | 1,573 | 1,602 |
| Operating Expenses | 16,456 | 17,565 | 20,361 | 23,729 | 21,154 |
| Aid to Cities & Towns | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 79,481 | 84,192 | 92,616 | 101,673 | 101,288 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Suffolk District Attorney's Office | 243 | 260 | 274 | 270 | 279 |
| Northern District Attorney's Office | 206 | 218 | 207 | 223 | 229 |
| Eastern District Attorney's Office | 148 | 148 | 162 | 167 | 171 |
| Middle District Attorney's Office | 130 | 126 | 144 | 154 | 157 |
| Hampden District Attorney's Office | 116 | 123 | 130 | 126 | 131 |
| Northwestern District Attorney's Office | 68 | 71 | 72 | 72 | 75 |
| Norfolk District Attorney's Office | 114 | 118 | 125 | 122 | 124 |
| Plymouth District Attorney's Office | 117 | 127 | 129 | 118 | 128 |
| Bristol District Attorney's Office | 111 | 112 | 109 | 113 | 110 |
| Cape and Islands District Attorney's Office | 48 | 52 | 53 | 55 | 53 |
| Berkshire District Attorney's Office | 43 | 46 | 45 | 50 | 50 |
| District Attorneys' Association | 10 | 9 | 10 | 13 | 13 |
| TOTAL | 1,354 | 1,409 | 1,457 | 1,484 | 1,519 |
Suffolk District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SUFFOLK DISTRICT ATTORNEY'S OFFICE | 16,932,030 | |||||
| Budgetary Direct Appropriations | 16,747,030 | |||||
| 0340-0100 | Suffolk District Attorney | 16,362,493 | ||||
| 0340-0101 | Suffolk District Attorney State Police Overtime | 384,537 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 185,000 | |
| 0340-0114 | State Drug Forfeiture Funds | 120,000 |
| 0340-0115 | Federal Drug Forfeiture Funds | 65,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0100 | Suffolk District Attorney | 14,312 | 15,446 | 16,076 | 16,121 | 16,362 |
| 0340-0101 | Suffolk District Attorney State Police Overtime | 346 | 346 | 385 | 385 | 385 | TOTAL | 14,658 | 15,792 | 16,460 | 16,505 | 16,747 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0100 | Suffolk District Attorney | 243 | 260 | 274 | 270 | 279 |
| TOTAL | 243 | 260 | 274 | 270 | 279 | |
Northern District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| NORTHERN DISTRICT ATTORNEY'S OFFICE | 15,374,713 | |||||
| Budgetary Direct Appropriations | 15,154,713 | |||||
| 0340-0200 | Northern District Attorney | 14,594,155 | ||||
| 0340-0201 | Northern District Attorney State Police Overtime | 560,558 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 10,000 | |||||
| 0340-0237 | Children's Advocacy Center National Network | 10,000 | ||||
| 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 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0200 | Northern District Attorney | 11,190 | 12,114 | 12,606 | 16,138 | 14,594 |
| 0340-0201 | Northern District Attorney State Police Overtime | 479 | 479 | 533 | 561 | 561 | TOTAL | 11,669 | 12,592 | 13,138 | 16,698 | 15,155 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0200 | Northern District Attorney | 206 | 218 | 207 | 223 | 229 |
| TOTAL | 206 | 218 | 207 | 223 | 229 | |
Eastern District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| EASTERN DISTRICT ATTORNEY'S OFFICE | 10,180,545 | |||||
| Budgetary Direct Appropriations | 9,256,213 | |||||
| 0340-0300 | Eastern District Attorney | 8,708,824 | ||||
| 0340-0301 | Eastern District Attorney State Police Overtime | 547,389 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 924,332 | |
| 0340-0312 | Conference Registration Fees | 40,000 |
| 0340-0313 | Federal Drug Forfeiture Funds | 586,710 |
| 0340-0314 | State Drug Forfeiture Funds | 297,622 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0300 | Eastern District Attorney | 6,782 | 8,352 | 8,535 | 8,580 | 8,709 |
| 0340-0301 | Eastern District Attorney State Police Overtime | 447 | 447 | 497 | 547 | 547 | TOTAL | 7,229 | 8,799 | 9,033 | 9,128 | 9,256 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0300 | Eastern District Attorney | 148 | 148 | 162 | 167 | 171 |
| TOTAL | 148 | 148 | 162 | 167 | 171 | |
Middle District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MIDDLE DISTRICT ATTORNEY'S OFFICE | 10,424,089 | |||||
| Budgetary Direct Appropriations | 10,159,089 | |||||
| 0340-0400 | Middle District Attorney | 9,160,303 | ||||
| 0340-0401 | Middle District Attorney State Police Overtime | 548,786 | ||||
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 265,000 | |
| 0340-0414 | State Drug Forfeiture Funds | 250,000 |
| 0340-0418 | Federal Drug Forfeiture Funds | 15,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0400 | Middle District Attorney | 7,221 | 8,277 | 8,535 | 9,025 | 9,160 |
| 0340-0401 | Middle District Attorney State Police Overtime | 393 | 393 | 438 | 449 | 549 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450 | 450 | 450 | 450 | 450 | TOTAL | 8,064 | 9,121 | 9,423 | 9,924 | 10,159 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0400 | Middle District Attorney | 121 | 125 | 134 | 147 | 147 |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 9 | 1 | 10 | 7 | 10 |
| TOTAL | 130 | 126 | 144 | 154 | 157 | |
Hampden District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| HAMPDEN DISTRICT ATTORNEY'S OFFICE | 8,992,486 | |||||
| Budgetary Direct Appropriations | 8,722,486 | |||||
| 0340-0500 | Hampden District Attorney | 8,288,151 | ||||
| 0340-0501 | Hampden District Attorney State Police Overtime | 434,335 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 270,000 | |
| 0340-0514 | State Drug Forfeiture Funds | 150,000 |
| 0340-0516 | Federal Drug Forfeiture Funds | 45,000 |
| 0340-0570 | Organized Crime Unit | 75,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0500 | Hampden District Attorney | 6,673 | 7,265 | 8,121 | 8,166 | 8,288 |
| 0340-0501 | Hampden District Attorney State Police Overtime | 323 | 323 | 359 | 434 | 434 | TOTAL | 6,995 | 7,588 | 8,480 | 8,600 | 8,722 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0500 | Hampden District Attorney | 116 | 123 | 130 | 126 | 131 |
| TOTAL | 116 | 123 | 130 | 126 | 131 | |
Northwestern District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| NORTHWESTERN DISTRICT ATTORNEY'S OFFICE | 5,874,676 | |||||
| Budgetary Direct Appropriations | 5,488,176 | |||||
| 0340-0600 | Northwestern District Attorney | 5,160,501 | ||||
| 0340-0601 | Northwestern District Attorney State Police Overtime | 327,675 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 386,500 | |
| 0340-0614 | State Drug Forfeiture Funds | 144,115 |
| 0340-0615 | Federal Drug Forfeiture Funds | 40,038 |
| 0340-0676 | Investigations | 202,347 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0600 | Northwestern District Attorney | 4,392 | 4,717 | 5,039 | 5,084 | 5,161 |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 226 | 226 | 252 | 272 | 328 | TOTAL | 4,618 | 4,943 | 5,291 | 5,356 | 5,488 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0600 | Northwestern District Attorney | 68 | 71 | 72 | 72 | 75 |
| TOTAL | 68 | 71 | 72 | 72 | 75 | |
Norfolk District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| NORFOLK DISTRICT ATTORNEY'S OFFICE | 9,816,975 | |||||
| Budgetary Direct Appropriations | 8,951,185 | |||||
| 0340-0700 | Norfolk District Attorney | 8,487,415 | ||||
| 0340-0701 | Norfolk District Attorney State Police Overtime | 463,770 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 865,790 | |
| 0340-0709 | Criminal Prosecution Education | 4,790 |
| 0340-0714 | State Drug Forfeiture Funds | 361,000 |
| 0340-0715 | Federal Drug Forfeiture Funds | 500,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0700 | Norfolk District Attorney | 7,312 | 8,075 | 8,317 | 8,362 | 8,487 |
| 0340-0701 | Norfolk District Attorney State Police Overtime | 417 | 417 | 464 | 464 | 464 | TOTAL | 7,729 | 8,492 | 8,781 | 8,826 | 8,951 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0700 | Norfolk District Attorney | 114 | 118 | 125 | 122 | 124 |
| TOTAL | 114 | 118 | 125 | 122 | 124 | |
Plymouth District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| PLYMOUTH DISTRICT ATTORNEY'S OFFICE | 8,433,162 | |||||
| Budgetary Direct Appropriations | 7,720,162 | |||||
| 0340-0800 | Plymouth District Attorney | 7,195,207 | ||||
| 0340-0801 | Plymouth District Attorney State Police Overtime | 524,955 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 300,000 | |||||
| 0340-0806 | Weed and Seed Program | 200,000 | ||||
| 0340-0816 | Drug Free Communities | 100,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 413,000 | |
| 0340-0814 | State Drug Forfeiture Funds | 200,000 |
| 0340-0817 | Federal Drug Forfeiture Funds | 11,000 |
| 0340-0831 | Operating Under the Influence Deterrent Trust Fund | 8,000 |
| 0340-0882 | Ancillary Receivership Trust | 194,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0800 | Plymouth District Attorney | 6,035 | 6,565 | 6,705 | 7,255 | 7,195 |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 341 | 341 | 379 | 422 | 525 | TOTAL | 6,375 | 6,905 | 7,084 | 7,677 | 7,720 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0800 | Plymouth District Attorney | 117 | 127 | 129 | 118 | 128 |
| TOTAL | 117 | 127 | 129 | 118 | 128 | |
Bristol District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| BRISTOL DISTRICT ATTORNEY'S OFFICE | 8,183,535 | |||||
| Budgetary Direct Appropriations | 7,720,834 | |||||
| 0340-0900 | Bristol District Attorney | 7,366,669 | ||||
| 0340-0901 | Bristol District Attorney State Police Overtime | 354,165 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 175,000 | |||||
| 0340-0908 | Weed and Seed Program | 175,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 287,701 | |
| 0340-0914 | State Drug Forfeiture Funds | 237,701 |
| 0340-0915 | Federal Drug Forfeiture Funds | 50,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0900 | Bristol District Attorney | 6,203 | 6,696 | 7,138 | 7,403 | 7,367 |
| 0340-0901 | Bristol District Attorney State Police Overtime | 318 | 318 | 354 | 354 | 354 | TOTAL | 6,522 | 7,014 | 7,492 | 7,757 | 7,721 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-0900 | Bristol District Attorney | 111 | 112 | 109 | 113 | 110 |
| TOTAL | 111 | 112 | 109 | 113 | 110 | |
Cape and Islands District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE | 4,478,907 | |||||
| Budgetary Direct Appropriations | 4,103,749 | |||||
| 0340-1000 | Cape and Islands District Attorney | 3,744,701 | ||||
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 359,048 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 375,158 | |
| 0340-1014 | State Drug Forfeiture Funds | 150,378 |
| 0340-1050 | Federal Drug Forfeiture Funds | 224,780 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-1000 | Cape and Islands District Attorney | 3,200 | 3,465 | 3,645 | 3,689 | 3,745 |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 272 | 272 | 303 | 359 | 359 | TOTAL | 3,472 | 3,737 | 3,947 | 4,048 | 4,104 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-1000 | Cape and Islands District Attorney | 48 | 52 | 53 | 55 | 53 |
| TOTAL | 48 | 52 | 53 | 55 | 53 | |
Berkshire District Attorney's Office
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| BERKSHIRE DISTRICT ATTORNEY'S OFFICE | 4,081,314 | |||||
| Budgetary Direct Appropriations | 3,886,735 | |||||
| 0340-1100 | Berkshire District Attorney | 3,647,611 | ||||
| 0340-1101 | Berkshire District Attorney State Police Overtime | 239,124 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 194,579 | |
| 0340-1114 | State Drug Forfeiture Funds | 127,695 |
| 0340-1115 | Federal Drug Forfeiture Funds | 66,884 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-1100 | Berkshire District Attorney | 2,945 | 3,167 | 3,549 | 3,594 | 3,648 |
| 0340-1101 | Berkshire District Attorney State Police Overtime | 127 | 127 | 141 | 233 | 239 | TOTAL | 3,071 | 3,294 | 3,690 | 3,827 | 3,887 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-1100 | Berkshire District Attorney | 43 | 46 | 45 | 50 | 50 |
| TOTAL | 43 | 46 | 45 | 50 | 50 | |
District Attorneys' Association
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DISTRICT ATTORNEYS' ASSOCIATION | 3,499,702 | |||||
| Budgetary Direct Appropriations | 3,377,432 | |||||
| 0340-2100 | District Attorneys' Association | 3,377,432 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 122,270 | |
| 0340-2105 | District Attorneys' Dues | 82,000 |
| 0340-2109 | District Attorney Personnel Training - Conference Registration | 40,270 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-2100 | District Attorneys' Association | 1,750 | 1,785 | 1,985 | 1,985 | 3,377 |
| 0340-8908 | District Attorneys' Wide Area Network | 1,344 | 1,342 | 1,342 | 1,342 | 0 | TOTAL | 3,095 | 3,128 | 3,328 | 3,328 | 3,377 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0340-2100 | District Attorneys' Association | 9 | 8 | 8 | 11 | 13 |
| 0340-8908 | District Attorneys' Wide Area Network | 1 | 1 | 2 | 2 | 0 |
| TOTAL | 10 | 9 | 10 | 13 | 13 | |
Sheriffs
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Hampden Sheriff's Department | 75,527 | 0 | 75,527 | 2,292 |
| Worcester Sheriff's Department | 45,514 | 0 | 45,514 | 162 |
| Middlesex Sheriff's Department | 67,991 | 50 | 68,041 | 1,107 |
| Franklin Sheriff's Department | 11,150 | 0 | 11,150 | 2,165 |
| Hampshire Sheriff's Department | 13,356 | 0 | 13,356 | 302 |
| Essex Sheriff's Department | 52,260 | 75 | 52,335 | 2,648 |
| Berkshire Sheriff's Department | 17,244 | 0 | 17,244 | 1,111 |
| Massachusetts Sheriffs' Association | 344 | 0 | 344 | 0 |
| Barnstable Sheriff's Department | 22,394 | 0 | 22,394 | 6,978 |
| Bristol Sheriff's Department | 35,206 | 0 | 35,206 | 8,864 |
| Dukes Sheriff's Department | 2,245 | 0 | 2,245 | 1,401 |
| Nantucket Sheriff's Department | 841 | 0 | 841 | 890 |
| Norfolk Sheriff's Department | 27,413 | 0 | 27,413 | 13,095 |
| Plymouth Sheriff's Department | 39,014 | 0 | 39,014 | 23,119 |
| Suffolk Sheriff's Department | 89,291 | 0 | 89,291 | 36,133 |
| TOTAL | 499,790 | 125 | 499,915 | 100,267 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 56,195 | 67,783 | 70,166 | 74,436 | 75,527 |
| Worcester Sheriff's Department | 41,098 | 43,646 | 44,842 | 44,842 | 45,514 |
| Middlesex Sheriff's Department | 50,567 | 63,636 | 65,445 | 67,470 | 67,991 |
| Franklin Sheriff's Department | 7,665 | 9,665 | 9,913 | 11,016 | 11,150 |
| Hampshire Sheriff's Department | 11,038 | 12,188 | 13,424 | 13,162 | 13,356 |
| Essex Sheriff's Department | 42,535 | 45,327 | 46,504 | 48,017 | 52,260 |
| Berkshire Sheriff's Department | 13,262 | 15,085 | 16,648 | 16,864 | 17,244 |
| Massachusetts Sheriffs' Association | 344 | 344 | 344 | 344 | 344 |
| Barnstable Sheriff's Department | 0 | 0 | 0 | 0 | 22,394 |
| Bristol Sheriff's Department | 0 | 0 | 0 | 0 | 35,206 |
| Dukes Sheriff's Department | 0 | 0 | 0 | 0 | 2,245 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 0 | 841 |
| Norfolk Sheriff's Department | 0 | 0 | 0 | 0 | 27,413 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 39,014 |
| Suffolk Sheriff's Department | 0 | 0 | 0 | 0 | 89,291 | TOTAL | 222,704 | 257,674 | 267,287 | 276,151 | 499,790 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 163,069 | 175,126 | 187,264 | 206,900 | 375,093 |
| Employee Benefits | 9,652 | 10,174 | 10,019 | 10,651 | 13,867 |
| Operating Expenses | 33,352 | 38,447 | 48,539 | 45,947 | 84,756 |
| Public Assistance | 8,413 | 10,145 | 11,080 | 12,654 | 26,074 |
| TOTAL | 214,486 | 233,892 | 256,902 | 276,151 | 499,790 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Hampden Sheriff's Department | 755 | 784 | 908 | 976 | 946 |
| Worcester Sheriff's Department | 556 | 564 | 603 | 599 | 612 |
| Middlesex Sheriff's Department | 640 | 626 | 671 | 666 | 713 |
| Franklin Sheriff's Department | 112 | 119 | 175 | 172 | 172 |
| Hampshire Sheriff's Department | 161 | 156 | 160 | 164 | 169 |
| Essex Sheriff's Department | 559 | 616 | 594 | 598 | 611 |
| Berkshire Sheriff's Department | 205 | 212 | 216 | 240 | 236 |
| Massachusetts Sheriffs' Association | 3 | 3 | 3 | 3 | 3 |
| Barnstable Sheriff's Department | 0 | 0 | 0 | 0 | 374 |
| Bristol Sheriff's Department | 0 | 0 | 0 | 0 | 455 |
| Dukes Sheriff's Department | 0 | 0 | 0 | 0 | 38 |
| Nantucket Sheriff's Department | 0 | 0 | 0 | 0 | 3 |
| Norfolk Sheriff's Department | 0 | 0 | 0 | 0 | 352 |
| Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 498 |
| Suffolk Sheriff's Department | 0 | 0 | 0 | 0 | 1,082 |
| TOTAL | 2,990 | 3,080 | 3,330 | 3,419 | 6,265 |
Hampden Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| HAMPDEN SHERIFF'S DEPARTMENT | 75,526,712 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8910-0102 | Hampden Sheriff's Department | 73,612,252 | ||||
| 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 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 55,165 | 66,264 | 68,251 | 72,523 | 73,612 |
| 8910-1000 | Prison Industries Retained Revenue | 710 | 1,198 | 1,594 | 1,593 | 1,594 |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 320 | 320 | 320 | 320 | 320 | TOTAL | 56,195 | 67,783 | 70,166 | 74,436 | 75,527 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0102 | Hampden Sheriff's Department | 749 | 777 | 899 | 969 | 934 |
| 8910-1000 | Prison Industries Retained Revenue | 6 | 7 | 9 | 7 | 12 |
| TOTAL | 755 | 784 | 908 | 976 | 946 | |
Worcester Sheriff's Department
| account | description | amount |
|---|---|---|
| WORCESTER SHERIFF'S DEPARTMENT | 45,514,240 | |
| Budgetary Direct Appropriations | ||
| 8910-0105 | Worcester Sheriff's Department | 45,514,240 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 41,098 | 43,646 | 44,842 | 44,842 | 45,514 | TOTAL | 41,098 | 43,646 | 44,842 | 44,842 | 45,514 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0105 | Worcester Sheriff's Department | 556 | 564 | 603 | 599 | 612 |
| TOTAL | 556 | 564 | 603 | 599 | 612 | |
Middlesex Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MIDDLESEX SHERIFF'S DEPARTMENT | 68,040,636 | |||||
| Budgetary Direct Appropriations | 67,990,636 | |||||
| Direct Appropriations | ||||||
| 8910-0107 | Middlesex Sheriff's Department | 66,990,636 | ||||
| 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 | 50,000 | |
| 8910-0447 | Federal Forfeiture Funds | 20,000 |
| 8910-0448 | State Forfeiture Funds | 30,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 49,642 | 62,711 | 64,445 | 66,524 | 66,991 |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850 | 850 | 850 | 796 | 850 |
| 8910-1100 | Prison Industries Retained Revenue | 75 | 75 | 150 | 150 | 150 | TOTAL | 50,567 | 63,636 | 65,445 | 67,470 | 67,991 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0107 | Middlesex Sheriff's Department | 640 | 626 | 671 | 666 | 713 |
| TOTAL | 640 | 626 | 671 | 666 | 713 | |
Franklin Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| FRANKLIN SHERIFF'S DEPARTMENT | 11,149,717 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8910-0108 | Franklin Sheriff's Department | 9,037,717 | ||||
| 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 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,265 | 8,265 | 8,513 | 8,904 | 9,038 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,300 | 1,300 | 1,300 | 2,100 | 2,100 |
| 8910-0888 | Prison Industries Retained Revenue | 100 | 100 | 100 | 12 | 12 | TOTAL | 7,665 | 9,665 | 9,913 | 11,016 | 11,150 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 112 | 119 | 175 | 172 | 172 |
| TOTAL | 112 | 119 | 175 | 172 | 172 | |
Hampshire Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| HAMPSHIRE SHERIFF'S DEPARTMENT | 13,355,577 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8910-0110 | Hampshire Sheriff's Department | 13,080,577 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 75,000 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 200,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 10,875 | 12,025 | 12,361 | 12,887 | 13,081 |
| 8910-1111 | Reimbursement from Housing Federal Inmates Retained Revenue | 163 | 163 | 163 | 75 | 75 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 0 | 0 | 900 | 200 | 200 | TOTAL | 11,038 | 12,188 | 13,424 | 13,162 | 13,356 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 161 | 156 | 160 | 163 | 168 |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 0 | 0 | 0 | 1 | 2 |
| TOTAL | 161 | 156 | 160 | 164 | 169 | |
Essex Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| ESSEX SHERIFF'S DEPARTMENT | 52,334,970 | |||||
| Budgetary Direct Appropriations | 52,259,970 | |||||
| Direct Appropriations | ||||||
| 8910-0619 | Essex Sheriff's Department | 50,259,970 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 50,000 | |||||
| 8910-0621 | Essex Substance and Education Program | 50,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 25,000 | |
| 8910-0613 | Narcotic Forfeiture | 25,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 40,535 | 43,327 | 44,504 | 46,017 | 50,260 |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | TOTAL | 42,535 | 45,327 | 46,504 | 48,017 | 52,260 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0619 | Essex Sheriff's Department | 559 | 616 | 594 | 598 | 611 |
| TOTAL | 559 | 616 | 594 | 598 | 611 | |
Berkshire Sheriff's Department
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| BERKSHIRE SHERIFF'S DEPARTMENT | 17,244,320 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 8910-0145 | Berkshire Sheriff's Department | 16,179,625 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-0445 | Dispatch Center Retained Revenue | 200,000 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 864,695 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 13,112 | 14,935 | 15,348 | 15,799 | 16,180 |
| 8910-0445 | Dispatch Center Retained Revenue | 150 | 150 | 200 | 200 | 200 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 0 | 0 | 1,100 | 865 | 865 | TOTAL | 13,262 | 15,085 | 16,648 | 16,864 | 17,244 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-0145 | Berkshire Sheriff's Department | 205 | 212 | 216 | 224 | 222 |
| 8910-0446 | Pittsfield Schools Retained Revenue | 0 | 0 | 0 | 16 | 14 |
| TOTAL | 205 | 212 | 216 | 240 | 236 | |
Massachusetts Sheriffs' Association
| account | description | amount |
|---|---|---|
| MASSACHUSETTS SHERIFFS' ASSOCIATION | 344,340 | |
| Budgetary Direct Appropriations | ||
| 8910-7100 | Massachusetts Sheriffs' Association | 344,340 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-7100 | Massachusetts Sheriffs' Association | 344 | 344 | 344 | 344 | 344 | TOTAL | 344 | 344 | 344 | 344 | 344 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-7100 | Massachusetts Sheriffs' Association | 3 | 3 | 3 | 3 | 3 |
| TOTAL | 3 | 3 | 3 | 3 | 3 | |
Barnstable Sheriff's Department
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 22,394,289 | |
| Budgetary Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department | 22,394,289 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 0 | 0 | 22,394 | TOTAL | 0 | 0 | 0 | 0 | 22,394 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8200 | Barnstable Sheriff's Department | 0 | 0 | 0 | 0 | 374 |
| TOTAL | 0 | 0 | 0 | 0 | 374 | |
Bristol Sheriff's Department
| account | description | amount |
|---|---|---|
| BRISTOL SHERIFF'S DEPARTMENT | 35,205,797 | |
| Budgetary Direct Appropriations | ||
| 8910-8300 | Bristol Sheriff's Department | 35,205,797 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff's Department | 0 | 0 | 0 | 0 | 35,206 | TOTAL | 0 | 0 | 0 | 0 | 35,206 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff's Department | 0 | 0 | 0 | 0 | 455 |
| TOTAL | 0 | 0 | 0 | 0 | 455 | |
Dukes Sheriff's Department
| account | description | amount |
|---|---|---|
| DUKES SHERIFF'S DEPARTMENT | 2,245,218 | |
| Budgetary Direct Appropriations | ||
| 8910-8400 | Dukes Sheriff's Department | 2,245,218 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8400 | Dukes Sheriff's Department | 0 | 0 | 0 | 0 | 2,245 | TOTAL | 0 | 0 | 0 | 0 | 2,245 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8400 | Dukes Sheriff's Department | 0 | 0 | 0 | 0 | 38 |
| TOTAL | 0 | 0 | 0 | 0 | 38 | |
Nantucket Sheriff's Department
| account | description | amount |
|---|---|---|
| NANTUCKET SHERIFF'S DEPARTMENT | 840,931 | |
| Budgetary Direct Appropriations | ||
| 8910-8500 | Nantucket Sheriff's Department | 840,931 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8500 | Nantucket Sheriff's Department | 0 | 0 | 0 | 0 | 841 | TOTAL | 0 | 0 | 0 | 0 | 841 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8500 | Nantucket Sheriff's Department | 0 | 0 | 0 | 0 | 3 |
| TOTAL | 0 | 0 | 0 | 0 | 3 | |
Norfolk Sheriff's Department
| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 27,412,555 | |
| Budgetary Direct Appropriations | ||
| 8910-8600 | Norfolk Sheriff's Department | 27,412,555 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 0 | 0 | 27,413 | TOTAL | 0 | 0 | 0 | 0 | 27,413 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8600 | Norfolk Sheriff's Department | 0 | 0 | 0 | 0 | 352 |
| TOTAL | 0 | 0 | 0 | 0 | 352 | |
Plymouth Sheriff's Department
| account | description | amount |
|---|---|---|
| PLYMOUTH SHERIFF'S DEPARTMENT | 39,014,220 | |
| Budgetary Direct Appropriations | ||
| 8910-8700 | Plymouth Sheriff's Department | 39,014,220 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 39,014 | TOTAL | 0 | 0 | 0 | 0 | 39,014 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8700 | Plymouth Sheriff's Department | 0 | 0 | 0 | 0 | 498 |
| TOTAL | 0 | 0 | 0 | 0 | 498 | |
Suffolk Sheriff's Department
| account | description | amount |
|---|---|---|
| SUFFOLK SHERIFF'S DEPARTMENT | 89,291,236 | |
| Budgetary Direct Appropriations | ||
| 8910-8800 | Suffolk Sheriff's Department | 89,291,236 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 0 | 0 | 89,291 | TOTAL | 0 | 0 | 0 | 0 | 89,291 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 8910-8800 | Suffolk Sheriff's Department | 0 | 0 | 0 | 0 | 1,082 |
| TOTAL | 0 | 0 | 0 | 0 | 1,082 | |
Governor's Office
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Governor's Office | 9,265 | 0 | 9,265 | 9 |
| account | description | amount |
|---|---|---|
| GOVERNOR'S OFFICE | 9,264,783 | |
| Budgetary Direct Appropriations | ||
| 0411-1000 | Executive Office of the Governor | 5,564,771 |
| 0411-1001 | Development Coordinating Council | 246,720 |
| 0411-1002 | Commonwealth Corps | 3,000,000 |
| 0411-1003 | Commonwealth's Washington, DC Office | 453,292 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0411-1000 | Executive Office of the Governor | 5,135 | 5,086 | 5,565 | 6,163 | 5,565 |
| 0411-1001 | Development Coordinating Council | 0 | 0 | 247 | 247 | 247 |
| 0411-1002 | Commonwealth Corps | 0 | 0 | 3,000 | 3,000 | 3,000 |
| 0411-1003 | Commonwealth's Washington, DC Office | 0 | 0 | 0 | 453 | 453 |
| 7004-0000 | Commonwealth Development Coordinating Council | 247 | 247 | 0 | 0 | 0 | TOTAL | 5,382 | 5,332 | 8,811 | 9,864 | 9,265 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0411-1000 | Executive Office of the Governor | 63 | 58 | 79 | 73 | 76 |
| 0411-1001 | Development Coordinating Council | 0 | 0 | 0 | 2 | 4 |
| 0411-1002 | Commonwealth Corps | 0 | 0 | 0 | 1 | 0 |
| 7004-0000 | Commonwealth Development Coordinating Council | 5 | 4 | 0 | 0 | 0 |
| TOTAL | 68 | 62 | 79 | 76 | 80 | |
Secretary of the Commonwealth
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Secretary of the Commonwealth | 50,058 | 6,855 | 56,914 | 206,960 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| SECRETARY OF THE COMMONWEALTH | 56,913,743 | |||||
| Budgetary Direct Appropriations | 50,058,483 | |||||
| Direct Appropriations | ||||||
| 0511-0000 | Secretary of the Commonwealth Administration | 7,368,867 | ||||
| 0511-0200 | State Archives | 550,353 | ||||
| 0511-0230 | State Records Center | 156,992 | ||||
| 0511-0250 | Archives Facility | 481,881 | ||||
| 0511-0260 | Commonwealth Museum | 973,790 | ||||
| 0511-0270 | Census Data Technical Assistance | 600,000 | ||||
| 0511-0420 | Address Confidentiality Program | 113,269 | ||||
| 0517-0000 | Public Document Printing | 970,048 | ||||
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 8,750,617 | ||||
| 0521-0001 | Central Voter Registration Computer System | 6,196,211 | ||||
| 0524-0000 | Information to Voters | 1,952,074 | ||||
| 0526-0100 | Massachusetts Historical Commission | 1,070,676 | ||||
| 0527-0100 | Ballot Law Commission | 12,380 | ||||
| 0528-0100 | Records Conservation Board | 39,459 | ||||
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,329,227 | ||||
| 0540-1000 | Essex Registry of Deeds - Southern District | 3,533,493 | ||||
| 0540-1100 | Franklin Registry of Deeds | 581,706 | ||||
| 0540-1200 | Hampden Registry of Deeds | 2,276,605 | ||||
| 0540-1300 | Hampshire Registry of Deeds | 608,341 | ||||
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,439,681 | ||||
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,747,603 | ||||
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 331,237 | ||||
| 0540-1700 | Berkshire Registry of Deeds - Central District | 569,654 | ||||
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 280,367 | ||||
| 0540-1900 | Suffolk Registry of Deeds | 2,355,968 | ||||
| 0540-2000 | Worcester Registry of Deeds - Northern District | 870,750 | ||||
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,817,234 | ||||
| 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 | 5,939,260 | |
| 0526-6600 | Massachusetts Historical Commission Trust | 22,390 |
| 0526-6601 | Registrar's Technological Fund | 5,910,306 |
| 0529-1100 | Archives Advisory Commission Trust | 6,564 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 6,767 | 6,903 | 7,041 | 7,041 | 7,369 |
| 0511-0001 | State House Gift Shop Retained Revenue | 30 | 30 | 30 | 30 | 30 |
| 0511-0108 | Software License Fees Retained Revenue | 75 | 50 | 50 | 50 | 50 |
| 0511-0200 | State Archives | 540 | 540 | 550 | 550 | 550 |
| 0511-0230 | State Records Center | 156 | 156 | 157 | 157 | 157 |
| 0511-0250 | Archives Facility | 422 | 476 | 477 | 477 | 482 |
| 0511-0260 | Commonwealth Museum | 193 | 1,697 | 198 | 946 | 974 |
| 0511-0270 | Census Data Technical Assistance | 0 | 100 | 600 | 600 | 600 |
| 0511-0420 | Address Confidentiality Program | 113 | 113 | 113 | 113 | 113 |
| 0517-0000 | Public Document Printing | 900 | 908 | 909 | 909 | 970 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 3,677 | 5,294 | 3,677 | 4,627 | 8,751 |
| 0521-0001 | Central Voter Registration Computer System | 4,496 | 5,463 | 4,865 | 4,865 | 6,196 |
| 0524-0000 | Information to Voters | 584 | 1,201 | 584 | 584 | 1,952 |
| 0526-0100 | Massachusetts Historical Commission | 975 | 991 | 1,021 | 1,021 | 1,071 |
| 0527-0100 | Ballot Law Commission | 12 | 12 | 12 | 12 | 12 |
| 0528-0100 | Records Conservation Board | 39 | 39 | 39 | 39 | 39 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 817 | 842 | 1,289 | 1,305 | 1,329 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,634 | 2,713 | 3,400 | 3,446 | 3,533 |
| 0540-1100 | Franklin Registry of Deeds | 565 | 582 | 582 | 582 | 582 |
| 0540-1200 | Hampden Registry of Deeds | 2,116 | 2,179 | 2,202 | 2,228 | 2,277 |
| 0540-1300 | Hampshire Registry of Deeds | 591 | 608 | 608 | 608 | 608 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,347 | 1,388 | 1,413 | 1,438 | 1,440 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 3,454 | 3,558 | 3,632 | 3,707 | 3,748 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 307 | 316 | 320 | 324 | 331 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 495 | 560 | 564 | 567 | 570 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 259 | 267 | 269 | 270 | 280 |
| 0540-1900 | Suffolk Registry of Deeds | 2,221 | 2,287 | 2,312 | 2,342 | 2,356 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 764 | 787 | 796 | 806 | 871 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,050 | 2,111 | 2,743 | 2,743 | 2,817 |
| 0540-2500 | Registry of Deeds Relocation Costs | 0 | 4,833 | 0 | 1,533 | 0 | TOTAL | 36,598 | 47,003 | 40,455 | 43,921 | 50,058 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 139 | 147 | 146 | 150 | 147 |
| 0511-0200 | State Archives | 5 | 4 | 11 | 13 | 11 |
| 0511-0230 | State Records Center | 3 | 4 | 6 | 4 | 4 |
| 0511-0250 | Archives Facility | 9 | 8 | 8 | 8 | 8 |
| 0511-0260 | Commonwealth Museum | 3 | 6 | 1 | 5 | 6 |
| 0511-0420 | Address Confidentiality Program | 2 | 2 | 2 | 2 | 2 |
| 0517-0000 | Public Document Printing | 5 | 4 | 2 | 5 | 5 |
| 0521-0000 | Elections Division Administration and Expenses of Primaries and Elections | 25 | 30 | 20 | 22 | 22 |
| 0521-0001 | Central Voter Registration Computer System | 22 | 17 | 32 | 23 | 30 |
| 0524-0000 | Information to Voters | 3 | 3 | 3 | 3 | 3 |
| 0526-0100 | Massachusetts Historical Commission | 2 | 18 | 19 | 20 | 20 |
| 0528-0100 | Records Conservation Board | 1 | 1 | 1 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds - Northern District | 17 | 16 | 16 | 17 | 16 |
| 0540-1000 | Essex Registry of Deeds - Southern District | 50 | 54 | 58 | 55 | 58 |
| 0540-1100 | Franklin Registry of Deeds | 10 | 10 | 10 | 9 | 10 |
| 0540-1200 | Hampden Registry of Deeds | 32 | 37 | 37 | 37 | 40 |
| 0540-1300 | Hampshire Registry of Deeds | 11 | 11 | 11 | 11 | 11 |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 23 | 23 | 22 | 22 | 22 |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 70 | 71 | 72 | 68 | 73 |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 5 | 5 | 5 | 6 | 6 |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 9 | 9 | 8 | 9 | 9 |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 5 | 5 | 4 | 5 | 5 |
| 0540-1900 | Suffolk Registry of Deeds | 37 | 40 | 44 | 44 | 46 |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 10 | 10 | 12 | 12 | 12 |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 40 | 40 | 44 | 43 | 48 |
| TOTAL | 538 | 574 | 594 | 593 | 615 | |
Treasurer and Receiver-General
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,415,892 | 2,563,115 | 4,979,007 | 240,049 |
| Water Pollution Abatement | 0 | 5,572 | 5,572 | 0 |
| State Lottery Commission | 1,031,069 | 0 | 1,031,069 | 255 |
| Massachusetts Cultural Council | 12,409 | 994 | 13,403 | 1 |
| TOTAL | 3,459,369 | 2,569,681 | 6,029,051 | 240,305 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 2,204,876 | 2,378,219 | 2,383,207 | 2,390,191 | 2,415,892 |
| State Lottery Commission | 845,411 | 1,011,789 | 1,027,748 | 1,027,748 | 1,031,069 |
| Massachusetts Cultural Council | 9,644 | 11,394 | 12,268 | 12,298 | 12,409 | TOTAL | 3,059,931 | 3,401,401 | 3,423,224 | 3,430,237 | 3,459,369 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 42,151 | 43,929 | 45,699 | 47,389 | 47,417 |
| Employee Benefits | 4,270 | 4,785 | 3,497 | 1,500 | 1,534 |
| Operating Expenses | 47,641 | 46,441 | 51,654 | 60,243 | 63,440 |
| Public Assistance | 176 | 5,831 | 5,618 | 14,437 | 7,299 |
| Aid to Cities & Towns | 1,062,523 | 1,166,494 | 1,335,797 | 1,354,563 | 1,356,483 |
| Debt Service | 1,696,017 | 1,747,959 | 1,936,561 | 1,952,104 | 1,983,197 |
| TOTAL | 2,852,778 | 3,015,438 | 3,378,826 | 3,430,237 | 3,459,369 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Office of the Treasurer and Receiver-General | 134 | 132 | 128 | 129 | 130 |
| State Lottery Commission | 404 | 418 | 425 | 418 | 425 |
| Massachusetts Cultural Council | 32 | 30 | 30 | 32 | 32 |
| TOTAL | 570 | 580 | 583 | 579 | 587 |
Office of the Treasurer and Receiver-General
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 4,979,007,041 | |||||
| Budgetary Direct Appropriations | 2,415,891,953 | |||||
| 0610-0000 | Office of the Treasurer and Receiver-General | 11,283,826 | ||||
| 0610-0050 | Alcoholic Beverages Control Commission | 1,956,780 | ||||
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 350,000 | ||||
| 0610-0140 | Financial Institution Fees | 25,000 | ||||
| 0610-2000 | Welcome Home Bill Bonus Payments | 5,159,080 | ||||
| 0611-1000 | Bonus Payments to War Veterans | 50,000 | ||||
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 1,700,000 | ||||
| 0611-5500 | Additional Assistance to Cities and Towns | 379,767,936 | ||||
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 30,300,000 | ||||
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 1,592,500 | ||||
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500,000 | ||||
| 0620-0000 | Commission on Firemen's Relief | 9,808 | ||||
| 0699-0015 | Consolidated Long-Term Debt Service | 1,806,346,000 | ||||
| 0699-2004 | Central Artery/Tunnel Debt Service | 103,459,023 | ||||
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,728,000 | ||||
| 0699-9101 | Grant Anticipation Notes Debt Service | 45,664,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,563,115,088 | |
| 0610-0093 | A Hero's Welcome Trust Fund | 25,000 |
| 0610-2100 | WPA Administrative Expendable Trust | 570,000 |
| 0610-3382 | Commonwealth Covenant Fund | 200,000 |
| 0610-3765 | Victims of Drunk Driving | 500,000 |
| 0610-7220 | School Modernization and Reconstruction | 702,000,000 |
| 0611-5012 | Special Election Payments | 240,000 |
| 0612-0000 | State Board of Retirement Administration | 3,500,000 |
| 0612-1013 | Martin H. McNamara Annuity Trust | 31,504 |
| 0612-1020 | State Retirement Board Pension Fund | 464,000,000 |
| 0612-1600 | State Employees Annuities Fund Balance | 243,000,000 |
| 0650-1700 | Abandoned Property | 179,504,030 |
| 0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 4,359,444 |
| 0699-8197 | Debt Service Expenses | 92,185,110 |
| 6005-9987 | MBTA State and Local Contribution Payment | 873,000,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 7,240 | 7,385 | 11,133 | 11,133 | 11,284 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,868 | 1,875 | 1,909 | 2,209 | 1,957 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 350 | 350 | 350 |
| 0610-0100 | Payment of Bank Fees | 3,600 | 3,600 | 0 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 75 | 25 | 25 | 25 | 25 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 3,643 | 5,159 | 12,369 | 5,159 |
| 0611-1000 | Bonus Payments to War Veterans | 50 | 50 | 50 | 50 | 50 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 0 | 1,170 | 1,700 | 1,700 | 1,700 |
| 0611-5500 | Additional Assistance to Cities and Towns | 379,768 | 379,768 | 379,768 | 379,768 | 379,768 |
| 0611-5510 | Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land | 16,100 | 25,300 | 28,300 | 28,300 | 30,300 |
| 0611-5800 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 2,500 | 2,500 | 2,200 | 1,673 | 1,593 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 500 | 500 | 500 | 500 | 500 |
| 0620-0000 | Commission on Firemen's Relief | 10 | 10 | 10 | 10 | 10 |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,626,196 | 1,781,299 | 1,769,094 | 1,769,094 | 1,806,346 |
| 0699-2004 | Central Artery/Tunnel Debt Service | 65,330 | 78,987 | 112,596 | 112,596 | 103,459 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 20,950 | 20,950 | 16,950 | 16,950 | 27,728 |
| 0699-9101 | Grant Anticipation Notes Debt Service | 67,408 | 60,995 | 53,464 | 53,464 | 45,664 |
| 0699-9200 | Massachusetts Development Finance Agency Debt Service Assistance | 13,281 | 10,162 | 0 | 0 | 0 | TOTAL | 2,204,876 | 2,378,219 | 2,383,207 | 2,390,191 | 2,415,892 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 108 | 106 | 103 | 104 | 103 |
| 0610-0050 | Alcoholic Beverages Control Commission | 26 | 24 | 22 | 22 | 24 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 3 | 3 | 2 | 3 |
| TOTAL | 134 | 132 | 128 | 129 | 130 | |
Water Pollution Abatement
| account | description | amount |
|---|---|---|
| WATER POLLUTION ABATEMENT | 5,572,000 | |
| Trust and Other Spending | 5,572,000 | |
| 0610-0136 | Drinking Water State Revolving Fund Contract Assistance | 5,572,000 |
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 | 1,031,068,716 | |
| Budgetary Direct Appropriations | ||
| 0640-0000 | State Lottery Commission | 81,152,622 |
| 0640-0005 | State Lottery Commission - Monitoring Games | 4,431,866 |
| 0640-0010 | Revenue Maximization | 10,000,000 |
| 0640-0013 | Lottery Anti-Litter Program | 100,000 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 68,690 | 76,388 | 80,971 | 80,971 | 81,153 |
| 0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653 | 3,653 | 0 | 0 | 0 |
| 0640-0005 | State Lottery Commission - Monitoring Games | 1,233 | 1,263 | 1,293 | 1,293 | 4,432 |
| 0640-0010 | Revenue Maximization | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 0640-0013 | Lottery Anti-Litter Program | 100 | 100 | 100 | 100 | 100 |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 356 | 356 | 356 | 356 | 356 |
| 0640-2001 | Lottery Revenue Distribution to Cities and Towns | 761,378 | 920,028 | 935,028 | 810,875 | 810,875 |
| 0640-2008 | Lottery Shortfall Funding From Gaming | 0 | 0 | 0 | 124,153 | 124,153 | TOTAL | 845,411 | 1,011,789 | 1,027,748 | 1,027,748 | 1,031,069 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0640-0000 | State Lottery Commission | 404 | 418 | 425 | 418 | 425 |
| TOTAL | 404 | 418 | 425 | 418 | 425 | |
Massachusetts Cultural Council
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | 13,402,758 | |||||
| Budgetary Direct Appropriations | 12,408,827 | |||||
| 0640-0300 | Massachusetts Cultural Council Grants | 12,408,827 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 725,400 | |||||
| 0640-9716 | Folk and Traditional Arts Initiatives | 20,000 | ||||
| 0640-9717 | Basic State Grant | 382,100 | ||||
| 0640-9718 | Artists in Education | 60,000 | ||||
| 0640-9724 | Youth Reach State and Regional Programs | 104,800 | ||||
| 0640-9729 | Challenge America | 158,500 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 268,531 | |
| 0640-2102 | MassDevelopment Expendable Trust | 255,357 |
| 0640-6501 | Massachusetts Cultural Council General Trust | 1,413 |
| 0640-9725 | Commonwealth Awards | 11,761 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0640-0300 | Massachusetts Cultural Council Grants | 7,400 | 8,650 | 12,268 | 12,298 | 12,409 |
| 0640-0350 | Cultural Resources Act | 744 | 744 | 0 | 0 | 0 |
| 0640-0351 | John and Abigail Adams Arts Program | 1,500 | 2,000 | 0 | 0 | 0 | TOTAL | 9,644 | 11,394 | 12,268 | 12,298 | 12,409 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0640-0300 | Massachusetts Cultural Council Grants | 32 | 30 | 30 | 32 | 32 |
| TOTAL | 32 | 30 | 30 | 32 | 32 | |
Office of the State Auditor
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the State Auditor | 19,753 | 252 | 20,005 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE STATE AUDITOR | 20,005,231 | |||||
| Budgetary Direct Appropriations | 19,752,820 | |||||
| 0710-0000 | Office of the State Auditor Administration | 16,314,138 | ||||
| 0710-0100 | Division of Local Mandates | 650,162 | ||||
| 0710-0200 | Bureau of Special Investigations | 1,928,775 | ||||
| 0710-0225 | Medicaid Audit Unit | 859,745 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 252,411 | |
| 0710-0066 | Agreements with Federal Government | 252,411 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0710-0000 | Office of the State Auditor Administration | 15,126 | 15,428 | 15,737 | 15,737 | 16,314 |
| 0710-0100 | Division of Local Mandates | 585 | 624 | 624 | 624 | 650 |
| 0710-0200 | Bureau of Special Investigations | 1,600 | 1,630 | 1,853 | 1,853 | 1,929 |
| 0710-0225 | Medicaid Audit Unit | 0 | 450 | 805 | 805 | 860 | TOTAL | 17,311 | 18,131 | 19,019 | 19,019 | 19,753 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0710-0000 | Office of the State Auditor Administration | 269 | 275 | 259 | 255 | 258 |
| 0710-0100 | Division of Local Mandates | 11 | 11 | 11 | 10 | 11 |
| 0710-0200 | Bureau of Special Investigations | 27 | 23 | 26 | 30 | 29 |
| 0710-0225 | Medicaid Audit Unit | 0 | 0 | 10 | 13 | 14 |
| TOTAL | 308 | 309 | 306 | 308 | 312 | |
Attorney General
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Attorney General | 41,852 | 3,218 | 45,070 | 14,273 |
| Victim and Witness Assistance Board | 1,400 | 7,596 | 8,996 | 0 |
| TOTAL | 43,252 | 10,814 | 54,066 | 14,273 |

| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Office of the Attorney General | 36,480 | 37,291 | 39,887 | 39,897 | 41,852 |
| Victim and Witness Assistance Board | 1,018 | 1,317 | 1,341 | 1,341 | 1,400 | TOTAL | 37,498 | 38,608 | 41,228 | 41,238 | 43,252 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,750 | 24,007 | 25,240 | 28,561 | 30,520 |
| Employee Benefits | 608 | 635 | 614 | 674 | 682 |
| Operating Expenses | 7,675 | 7,033 | 6,920 | 7,727 | 7,741 |
| Public Assistance | 2,487 | 2,553 | 2,662 | 2,737 | 2,769 |
| Aid to Cities & Towns | 1,168 | 1,128 | 1,439 | 1,540 | 1,540 |
| TOTAL | 34,688 | 35,355 | 36,874 | 41,238 | 43,252 |

| Department |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|
| Office of the Attorney General | 429 | 453 | 436 | 470 | 450 |
| Victim and Witness Assistance Board | 11 | 10 | 8 | 9 | 11 |
| TOTAL | 439 | 463 | 444 | 479 | 461 |
Office of the Attorney General
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE ATTORNEY GENERAL | 45,070,123 | |||||
| Budgetary Direct Appropriations | 41,852,026 | |||||
| Direct Appropriations | ||||||
| 0810-0000 | Office of the Attorney General Administration | 27,624,658 | ||||
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | ||||
| 0810-0007 | Attorney General State Police Overtime | 549,319 | ||||
| 0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | ||||
| 0810-0021 | Medicaid Fraud Control Unit | 2,920,262 | ||||
| 0810-0045 | Wage Enforcement Program | 3,626,488 | ||||
| 0810-0201 | Insurance Proceedings Unit | 1,414,942 | ||||
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | ||||
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,366 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 0810-0013 | False Claims Recovery Retained Revenue | 450,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 1,342,219 | |||||
| 0810-0026 | Crime Victim Compensation | 1,342,219 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,875,878 | |
| 0810-0033 | Local Consumer Aid Reimbursement | 1,228,245 |
| 0810-0414 | State Drug Forfeiture Funds | 75,000 |
| 0810-0416 | Attorney General Conferences | 5,000 |
| 0810-0417 | National Association of Attorneys General | 20,000 |
| 0810-0444 | Federal Drug Forfeiture Funds | 25,000 |
| 0810-2521 | Settlement Agreement with Zurich American Insurance Company | 22,633 |
| 0810-7200 | Central Artery/Tunnel Cost Recovery Project | 500,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0810-0000 | Office of the Attorney General Administration | 21,998 | 22,688 | 26,586 | 26,586 | 27,625 |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,156 | 2,156 | 2,156 | 2,156 | 2,188 |
| 0810-0006 | Saltonstall Rent Costs | 2,414 | 2,414 | 0 | 0 | 0 |
| 0810-0007 | Attorney General State Police Overtime | 487 | 487 | 541 | 541 | 549 |
| 0810-0013 | False Claims Recovery Retained Revenue | 0 | 0 | 450 | 450 | 450 |
| 0810-0014 | Public Utilities Proceedings Unit | 1,609 | 1,609 | 1,612 | 1,612 | 2,355 |
| 0810-0017 | Judicial Proceedings for Fuel Charge | 74 | 74 | 0 | 0 | 0 |
| 0810-0021 | Medicaid Fraud Control Unit | 2,687 | 2,656 | 2,877 | 2,877 | 2,920 |
| 0810-0045 | Wage Enforcement Program | 3,106 | 3,106 | 3,559 | 3,569 | 3,626 |
| 0810-0201 | Insurance Proceedings Unit | 1,390 | 1,390 | 1,394 | 1,394 | 1,415 |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 280 | 432 | 432 | 432 | 439 |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 280 | 280 | 280 | 280 | 284 | TOTAL | 36,480 | 37,291 | 39,887 | 39,897 | 41,852 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0810-0000 | Office of the Attorney General Administration | 314 | 326 | 318 | 353 | 328 |
| 0810-0013 | False Claims Recovery Retained Revenue | 0 | 0 | 0 | 0 | 4 |
| 0810-0014 | Public Utilities Proceedings Unit | 11 | 15 | 14 | 15 | 15 |
| 0810-0017 | Judicial Proceedings for Fuel Charge | 2 | 0 | 0 | 0 | 0 |
| 0810-0021 | Medicaid Fraud Control Unit | 27 | 30 | 30 | 27 | 29 |
| 0810-0045 | Wage Enforcement Program | 41 | 46 | 43 | 42 | 43 |
| 0810-0201 | Insurance Proceedings Unit | 18 | 20 | 17 | 20 | 19 |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 8 | 6 | 7 | 8 | 7 |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 8 | 10 | 6 | 6 | 5 |
| TOTAL | 429 | 453 | 436 | 470 | 450 | |
Victim and Witness Assistance Board
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| VICTIM AND WITNESS ASSISTANCE BOARD | 8,995,720 | |||||
| Budgetary Direct Appropriations | 1,399,888 | |||||
| 0840-0100 | Victim and Witness Assistance Board | 610,100 | ||||
| 0840-0101 | Domestic Violence Court Advocacy Program | 789,788 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 7,579,058 | |||||
| 0840-0110 | Victims of Crime Assistance Program | 7,568,058 | ||||
| 0840-1005 | Massachusetts Statewide Victim Assistance Academy | 11,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 16,774 | |
| 0840-0115 | Victim Witness Assistance Board Reimbursement Trust | 16,774 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0840-0100 | Victim and Witness Assistance Board | 399 | 597 | 561 | 561 | 610 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 619 | 720 | 780 | 780 | 790 | TOTAL | 1,018 | 1,317 | 1,341 | 1,341 | 1,400 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0840-0100 | Victim and Witness Assistance Board | 7 | 7 | 6 | 7 | 7 |
| 0840-0101 | Domestic Violence Court Advocacy Program | 4 | 3 | 2 | 2 | 3 |
| TOTAL | 11 | 10 | 8 | 9 | 11 | |
State Ethics Commission
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Ethics Commission | 1,782 | 0 | 1,782 | 74 |
| account | description | amount |
|---|---|---|
| STATE ETHICS COMMISSION | 1,782,433 | |
| Budgetary Direct Appropriations | ||
| 0900-0100 | State Ethics Commission | 1,782,433 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0900-0100 | State Ethics Commission | 1,415 | 1,535 | 1,618 | 1,641 | 1,782 | TOTAL | 1,415 | 1,535 | 1,618 | 1,641 | 1,782 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0900-0100 | State Ethics Commission | 19 | 21 | 22 | 20 | 22 |
| TOTAL | 19 | 21 | 22 | 20 | 22 | |
Office of the Inspector General
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Inspector General | 3,216 | 0 | 3,216 | 494 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE INSPECTOR GENERAL | 3,215,534 | |||||
| Budgetary Direct Appropriations | ||||||
| Direct Appropriations | ||||||
| 0910-0200 | Office of the Inspector General | 2,721,715 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 493,819 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 2,600 | 2,717 | 2,767 | 2,767 | 2,722 |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 494 | 494 | 494 | 349 | 494 | TOTAL | 3,094 | 3,211 | 3,261 | 3,115 | 3,216 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 38 | 38 | 39 | 35 | 36 |
| TOTAL | 38 | 38 | 39 | 35 | 36 | |
Office of Campaign and Political Finance
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of Campaign and Political Finance | 1,245 | 0 | 1,245 | 57 |
| account | description | amount |
|---|---|---|
| OFFICE OF CAMPAIGN AND POLITICAL FINANCE | 1,245,367 | |
| Budgetary Direct Appropriations | ||
| 0920-0300 | Office of Campaign and Political Finance | 1,245,367 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0920-0300 | Office of Campaign and Political Finance | 1,078 | 1,110 | 1,194 | 1,194 | 1,245 | TOTAL | 1,078 | 1,110 | 1,194 | 1,194 | 1,245 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0920-0300 | Office of Campaign and Political Finance | 15 | 15 | 15 | 14 | 15 |
| TOTAL | 15 | 15 | 15 | 14 | 15 | |
Massachusetts Commission Against Discrimination
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission Against Discrimination | 4,935 | 48 | 4,984 | 2,020 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION | 4,983,668 | |||||
| Budgetary Direct Appropriations | 4,935,368 | |||||
| Direct Appropriations | ||||||
| 0940-0100 | Massachusetts Commission Against Discrimination | 4,865,368 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 0940-0102 | Discrimination Prevention Certification Program Retained Revenue | 70,000 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 48,300 | |
| 0940-2135 | Discriminatory Lending Project Trust | 42,500 |
| 0940-2137 | Discrimination Outreach and Education Project Trust | 5,800 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 0 | 2,287 | 2,377 | 4,865 |
| 0940-0101 | Fair Housing Assistance Type I / Equal | 0 | 0 | 1,920 | 1,920 | 0 |
| 0940-0102 | Discrimination Prevention Certification Program Retained Revenue | 0 | 0 | 28 | 28 | 70 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 1,526 | 2,274 | 0 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 2,468 | 1,901 | 0 | 0 | 0 |
| 1150-5116 | Discrimination Prevention Certification Program Training Fee Retained Revenue | 28 | 14 | 0 | 0 | 0 | TOTAL | 4,022 | 4,189 | 4,235 | 4,325 | 4,935 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,415 | 3,487 | 3,464 | 3,904 | 4,514 |
| Employee Benefits | 60 | 60 | 68 | 64 | 65 |
| Operating Expenses | 364 | 491 | 650 | 357 | 357 |
| TOTAL | 3,840 | 4,038 | 4,182 | 4,325 | 4,935 |

| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0940-0100 | Massachusetts Commission Against Discrimination | 0 | 0 | 0 | 31 | 80 |
| 0940-0101 | Fair Housing Assistance Type I / Equal | 0 | 0 | 0 | 31 | 0 |
| 1150-5100 | Massachusetts Commission Against Discrimination | 29 | 31 | 32 | 0 | 0 |
| 1150-5104 | Anti-Discrimination Programs Retained Revenue | 35 | 30 | 31 | 0 | 0 |
| TOTAL | 65 | 61 | 63 | 62 | 80 | |
Commission on the Status of Women
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Commission on the Status of Women | 253 | 0 | 253 | 0 |
| account | description | amount |
|---|---|---|
| COMMISSION ON THE STATUS OF WOMEN | 252,634 | |
| Budgetary Direct Appropriations | ||
| 0950-0000 | Commission on the Status of Women | 252,634 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0950-0000 | Commission on the Status of Women | 195 | 249 | 249 | 249 | 253 | TOTAL | 195 | 249 | 249 | 249 | 253 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 0950-0000 | Commission on the Status of Women | 3 | 3 | 4 | 4 | 4 |
| TOTAL | 3 | 3 | 4 | 4 | 4 | |
Disabled Persons Protection Commission
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Disabled Persons Protection Commission | 2,124 | 300 | 2,424 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DISABLED PERSONS PROTECTION COMMISSION | 2,423,909 | |||||
| Budgetary Direct Appropriations | 2,123,909 | |||||
| 1107-2501 | Disabled Persons Protection Commission | 2,123,909 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 300,000 | |
| 1107-2509 | Multi-Disciplinary Responses to Crime Victims with Disabilities | 300,000 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1107-2501 | Disabled Persons Protection Commission | 1,747 | 1,874 | 1,988 | 2,019 | 2,124 | TOTAL | 1,747 | 1,874 | 1,988 | 2,019 | 2,124 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1107-2501 | Disabled Persons Protection Commission | 25 | 27 | 29 | 28 | 28 |
| TOTAL | 25 | 27 | 29 | 28 | 28 | |
Board of Library Commissioners
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Board of Library Commissioners | 33,391 | 3,565 | 36,956 | 2 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| BOARD OF LIBRARY COMMISSIONERS | 36,955,794 | |||||
| Budgetary Direct Appropriations | 33,390,828 | |||||
| 7000-9101 | Board of Library Commissioners | 1,239,916 | ||||
| 7000-9401 | Regional Public Libraries Local Aid | 16,616,071 | ||||
| 7000-9402 | Talking Book Program - Worcester | 440,000 | ||||
| 7000-9406 | Talking Book Program - Watertown | 2,253,997 | ||||
| 7000-9501 | Public Libraries Local Aid | 9,489,844 | ||||
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 2,851,000 | ||||
| 7000-9507 | Public Library Matching Incentive Grant | 500,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 3,513,366 | |||||
| 7000-9700 | Federal Reserve - Title I | 167,280 | ||||
| 7000-9702 | Library Services Technology Act | 3,346,086 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 51,600 | |
| 7000-9407 | Bill and Melinda Gates Foundation Trust | 50,000 |
| 7070-6610 | Elizabeth P. Sohier Library Fund | 1,600 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 986 | 1,001 | 1,028 | 1,062 | 1,240 |
| 7000-9401 | Regional Public Libraries Local Aid | 15,230 | 15,730 | 16,230 | 16,616 | 16,616 |
| 7000-9402 | Talking Book Program - Worcester | 325 | 390 | 415 | 415 | 440 |
| 7000-9406 | Talking Book Program - Watertown | 1,979 | 2,182 | 2,204 | 2,204 | 2,254 |
| 7000-9501 | Public Libraries Local Aid | 9,040 | 9,290 | 9,490 | 9,490 | 9,490 |
| 7000-9506 | Technology and Automated Resource-Sharing Networks | 2,000 | 2,833 | 2,851 | 2,851 | 2,851 |
| 7000-9507 | Public Library Matching Incentive Grant | 0 | 250 | 250 | 250 | 500 | TOTAL | 29,559 | 31,676 | 32,468 | 32,888 | 33,391 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 7000-9101 | Board of Library Commissioners | 11 | 12 | 13 | 13 | 14 |
| TOTAL | 11 | 12 | 13 | 13 | 14 | |
Office of the Comptroller
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Comptroller | 14,094 | 44,856 | 58,950 | 65,863 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE COMPTROLLER | 58,949,594 | |||||
| Budgetary Direct Appropriations | 14,094,018 | |||||
| Direct Appropriations | ||||||
| 1000-0001 | Office of the State Comptroller | 9,094,018 | ||||
| 1599-3384 | Judgments, Settlements and Legal Fees | 5,000,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 41,720,081 | |||||
| 1000-0005 | Chargeback for Single State Audit | 650,000 | ||||
| 1000-0008 | Chargeback for MMARS | 2,570,081 | ||||
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 12,500,000 | ||||
| 1599-3100 | Chargeback for Unemployment Compensation | 26,000,000 | ||||
| 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 |
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 8,449 | 9,089 | 8,814 | 8,947 | 9,094 |
| 1599-3384 | Judgments, Settlements and Legal Fees | 4,837 | 4,837 | 2,500 | 7,680 | 5,000 |
| 1599-7092 | County Corrections Reserve | 39,320 | 39,570 | 0 | 0 | 0 | TOTAL | 52,606 | 53,496 | 11,314 | 16,627 | 14,094 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
No budgetary historical spending data available.
| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1000-0001 | Office of the State Comptroller | 98 | 99 | 100 | 98 | 101 |
| 1000-0008 | Chargeback for MMARS | 26 | 23 | 24 | 25 | 26 |
| TOTAL | 124 | 122 | 124 | 123 | 127 | |
top of page