Independent Agencies and Constitutional Officers - Detail

Fiscal Year 2009 Resource Summary ($000)
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
View line item language

 

Pie Chart: Sheriffs=12%, Treasurer=81%, Secretariats that are Less than 5% of Total=7%

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Aid to Cities & Towns=22%, Debt Service=7%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

District Attorneys


Fiscal Year 2009 Resource Summary ($000)
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
 

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

 
Historical Budget Levels ($000)
Department 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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Sheriffs


Fiscal Year 2009 Resource Summary ($000)
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
 

Pie Chart: Hampden Sheriff=15%, Worcester Sheriff=9%, Middlesex Sheriff=14%, Essex Sheriff=10%, Bristol Sheriff=7%, Norfolk Sheriff=5%, Plymouth Sheriff=8%, Suffolk Sheriff=18%, Departments that are Less than 5% of Total=14%

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=5%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Massachusetts Sheriffs' Association


account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 344,340
Budgetary Direct Appropriations  
8910-7100 Massachusetts Sheriffs' Association 344,340

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Nantucket Sheriff's Department


account description amount
NANTUCKET SHERIFF'S DEPARTMENT 840,931
Budgetary Direct Appropriations  
8910-8500 Nantucket Sheriff's Department 840,931

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Governor's Office


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Secretary of the Commonwealth


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Treasurer and Receiver-General


Fiscal Year 2009 Resource Summary ($000)
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
 

Pie Chart: Treasurer=70%, Lottery=30%, Departments that are Less than 5% of Total=0%

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=0%, Aid to Cities & Towns=39%, Debt Service=58%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Office of the State Auditor


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Attorney General


Fiscal Year 2009 Resource Summary ($000)
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
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=6%, Aid to Cities & Towns=4%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

State Ethics Commission


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Office of the Inspector General


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Office of Campaign and Political Finance


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Massachusetts Commission Against Discrimination


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.
 

Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%



 
 
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Commission on the Status of Women


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Disabled Persons Protection Commission


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Board of Library Commissioners


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Office of the Comptroller


Fiscal Year 2009 Resource Summary ($000)
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

 
Historical Budget Levels ($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
Note:  GAA is General Appropriation Act.
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.  
 
Historical Employment Levels
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
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.