Account Listing



Account

Description
FY2008
GAA
FY2009
House 2

   Comment
0320-0003 Supreme Judicial Court 7,588,951 7,744,996  
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,208,522 1,229,651  
0321-0001 Commission on Judicial Conduct 565,278 626,745 Increased funding to support projected costs.
0321-0100 Board of Bar Examiners 1,087,055 1,112,367  
0321-1500 Committee for Public Counsel Services 18,399,624 28,836,138 Consolidated with 0321-1513 and increased funding to support program operations.
0321-1510 Private Counsel Compensation 119,763,305 144,582,042 Increased funding to meet projected need.
0321-1513 Public Defender Division Expansion 8,132,279 0 Transferred to 0321-1500.
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 8,456,513 11,737,215 Increased funding to meet projected need.
0321-1600 Massachusetts Legal Assistance Corporation 9,670,424 12,054,424 Increased funding to support new initiative.
0321-2000 Mental Health Legal Advisors Committee 773,248 813,797  
0321-2100 Massachusetts Correctional Legal Services 840,000 840,000  
0321-2205 Suffolk County Social Law Library 2,129,671 2,129,671  
0322-0100 Appeals Court 11,037,284 11,614,873  
0330-0101 Trial Court Justices' Salaries 10,670,677 50,653,065 Consolidated with 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106, and 0330-0107.
0330-0102 District Court Justices' Salaries 20,568,427 0 Transferred to 0330-0101.
0330-0103 Probate and Family Court Justices' Salaries 6,645,269 0 Transferred to 0330-0101.
0330-0104 Land Court Justices' Salaries 916,789 0 Transferred to 0330-0101.
0330-0105 Boston Municipal Court Justices' Salaries 3,911,242 0 Transferred to 0330-0101.
0330-0106 Housing Court Justices' Salaries 1,307,375 0 Transferred to 0330-0101.
0330-0107 Juvenile Court Justices' Salaries 5,310,427 0 Transferred to 0330-0101.
0330-0300 Office of the Chief Justice for Administration and Management 134,412,460 145,494,651 Consolidated with 0330-0317, 0330-0410, 0330-0441, a portion of 0330-3333, and a portion of 0330-3337.
0330-0317 Sentencing Commission 236,975 0 Transferred to 0330-0300.
0330-0410 Alternative Dispute Resolution 962,768 0 Transferred to 0330-0300.
0330-0441 Permanency Mediation Services 540,000 0 Transferred to 0330-0300.
0330-3200 Court Security Program 63,614,924 66,216,540 Consolidated with a portion of 0330-3337.
0330-3333 Trial Court Retained Revenue 20,000,000 0 Transferred to 0330-0300, 0331-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002.
0330-3334 Probation Service Fees Retained Revenue 20,000,000 23,000,000 Increased appropriation to equal projected retained revenue.
0330-3337 Trial Court Additional Expenses 20,457,323 0 Transferred to 0330-0300, 0330-3200, 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002.
0331-0100 Superior Court 6,248,393 33,328,915 Consolidated with 0331-0300 through 0331-3500, a portion of 0330-3333, and a portion of 0330-3337.
0331-0300 Medical Malpractice Tribunals 59,323 0 Transferred to 0331-0100.
0331-2100 Barnstable Superior Court 716,338 0 Transferred to 0331-0100.
0331-2200 Berkshire Superior Court 201,536 0 Transferred to 0331-0100.
0331-2300 Bristol Superior Court 858,760 0 Transferred to 0331-0100.
0331-2400 Dukes Superior Court 160,515 0 Transferred to 0331-0100.
0331-2500 Essex Superior Court 1,447,990 0 Transferred to 0331-0100.
0331-2600 Franklin Superior Court 391,781 0 Transferred to 0331-0100.
0331-2700 Hampden Superior Court 1,458,025 0 Transferred to 0331-0100.
0331-2800 Hampshire Superior Court 310,264 0 Transferred to 0331-0100.
0331-2900 Middlesex Superior Court 3,232,440 0 Transferred to 0331-0100.
0331-3000 Nantucket Superior Court 135,265 0 Transferred to 0331-0100.
0331-3100 Norfolk Superior Court 1,186,622 0 Transferred to 0331-0100.
0331-3200 Plymouth Superior Court 1,087,829 0 Transferred to 0331-0100.
0331-3300 Suffolk Superior Civil Court 2,974,243 0 Transferred to 0331-0100.
0331-3400 Suffolk Superior Criminal Court 1,890,875 0 Transferred to 0331-0100.
0331-3500 Worcester Superior Court 1,070,743 0 Transferred to 0331-0100.
0332-0100 District Court 915,638 42,182,339 Consolidated with 0332-1100 through 0332-7900 and a portion of 0330-3337.
0332-1100 First District Court of Barnstable 572,700 0 Transferred to 0332-0100.
0332-1200 Second District Court of Barnstable 411,571 0 Transferred to 0332-0100.
0332-1203 Third District Court of Barnstable 411,198 0 Transferred to 0332-0100.
0332-1300 District Court of Northern Berkshire 290,588 0 Transferred to 0332-0100.
0332-1400 District Court of Central Berkshire 447,811 0 Transferred to 0332-0100.
0332-1500 District Court of Southern Berkshire 247,679 0 Transferred to 0332-0100.
0332-1600 First District Court of Bristol 753,766 0 Transferred to 0332-0100.
0332-1700 Second District Court of Bristol 935,002 0 Transferred to 0332-0100.
0332-1800 Third District Court of Bristol 1,009,806 0 Transferred to 0332-0100.
0332-1900 Fourth District Court of Bristol 622,941 0 Transferred to 0332-0100.
0332-2000 District Court of Edgartown 180,356 0 Transferred to 0332-0100.
0332-2100 First District Court of Essex 745,807 0 Transferred to 0332-0100.
0332-2300 Third District Court of Essex 211,236 0 Transferred to 0332-0100.
0332-2400 Central District Court of Northern Essex 634,726 0 Transferred to 0332-0100.
0332-2500 District Court of Eastern Essex 318,536 0 Transferred to 0332-0100.
0332-2600 District Court of Lawrence 1,168,624 0 Transferred to 0332-0100.
0332-2700 District Court of Southern Essex 860,611 0 Transferred to 0332-0100.
0332-2800 District Court of Newburyport 524,576 0 Transferred to 0332-0100.
0332-2900 District Court of Peabody 535,770 0 Transferred to 0332-0100.
0332-3000 District Court of Greenfield 364,910 0 Transferred to 0332-0100.
0332-3100 District Court of Orange 299,904 0 Transferred to 0332-0100.
0332-3200 District Court of Chicopee 446,702 0 Transferred to 0332-0100.
0332-3300 District Court of Holyoke 467,704 0 Transferred to 0332-0100.
0332-3400 District Court of Eastern Hampden 321,784 0 Transferred to 0332-0100.
0332-3500 District Court of Springfield 1,820,851 0 Transferred to 0332-0100.
0332-3600 District Court of Western Hampden 307,174 0 Transferred to 0332-0100.
0332-3700 District Court of Hampshire 660,536 0 Transferred to 0332-0100.
0332-3800 District Court of Eastern Hampshire 176,744 0 Transferred to 0332-0100.
0332-3900 District Court of Lowell 1,286,470 0 Transferred to 0332-0100.
0332-4000 District Court of Somerville 1,204,914 0 Transferred to 0332-0100.
0332-4100 District Court of Newton 391,033 0 Transferred to 0332-0100.
0332-4200 District Court of Marlborough 517,990 0 Transferred to 0332-0100.
0332-4300 District Court of Natick 446,702 0 Transferred to 0332-0100.
0332-4400 First District Court of Eastern Middlesex 613,050 0 Transferred to 0332-0100.
0332-4500 Second District Court of Eastern Middlesex 520,692 0 Transferred to 0332-0100.
0332-4600 Third District Court of Eastern Middlesex 1,305,353 0 Transferred to 0332-0100.
0332-4700 Fourth District Court of Eastern Middlesex 720,429 0 Transferred to 0332-0100.
0332-4800 First District Court of Northern Middlesex 393,280 0 Transferred to 0332-0100.
0332-4900 First District Court of Southern Middlesex 825,997 0 Transferred to 0332-0100.
0332-5000 District Court of Central Middlesex 499,996 0 Transferred to 0332-0100.
0332-5100 District Court of Nantucket 128,409 0 Transferred to 0332-0100.
0332-5200 District Court of Northern Norfolk 591,941 0 Transferred to 0332-0100.
0332-5300 District Court of Eastern Norfolk 1,670,748 0 Transferred to 0332-0100.
0332-5400 District Court of Western Norfolk 498,135 0 Transferred to 0332-0100.
0332-5500 District Court of Southern Norfolk 645,192 0 Transferred to 0332-0100.
0332-5600 Municipal Court of Brookline 368,440 0 Transferred to 0332-0100.
0332-5700 District Court of Brockton 1,188,694 0 Transferred to 0332-0100.
0332-5800 Second District Court of Plymouth 679,577 0 Transferred to 0332-0100.
0332-5900 Third District Court of Plymouth 844,049 0 Transferred to 0332-0100.
0332-6000 Fourth District Court of Plymouth 711,478 0 Transferred to 0332-0100.
0332-6300 District Court of Chelsea 886,843 0 Transferred to 0332-0100.
0332-6900 Central District Court of Worcester 1,637,320 0 Transferred to 0332-0100.
0332-7000 District Court of Fitchburg 536,071 0 Transferred to 0332-0100.
0332-7100 District Court of Leominster 421,727 0 Transferred to 0332-0100.
0332-7200 District Court of Winchendon 147,068 0 Transferred to 0332-0100.
0332-7300 First District Court of Northern Worcester 375,142 0 Transferred to 0332-0100.
0332-7400 First District Court of Eastern Worcester 426,068 0 Transferred to 0332-0100.
0332-7500 Second District Court of Eastern Worcester 494,857 0 Transferred to 0332-0100.
0332-7600 First District Court of Southern Worcester 507,025 0 Transferred to 0332-0100.
0332-7700 Second District Court of Southern Worcester 337,588 0 Transferred to 0332-0100.
0332-7800 Third District Court of Southern Worcester 322,810 0 Transferred to 0332-0100.
0332-7900 District Court of Western Worcester 337,368 0 Transferred to 0332-0100.
0333-0002 Probate and Family Court 1,307,828 29,297,564 Consolidated with 0333-0100 through 0333-1411, a portion of 0330-3333, and a portion of 0330-3337.
0333-0100 Barnstable Probate Court 981,581 0 Transferred to 0333-0002.
0333-0150 Barnstable Probate Court Child and Parents Program 79,495 0 Transferred to 0333-0002.
0333-0200 Berkshire Probate Court 515,505 0 Transferred to 0333-0002.
0333-0300 Bristol Probate Court 1,619,752 0 Transferred to 0333-0002.
0333-0400 Dukes Probate Court 122,327 0 Transferred to 0333-0002.
0333-0500 Essex Probate Court 1,305,319 0 Transferred to 0333-0002.
0333-0600 Franklin Probate Court 519,668 0 Transferred to 0333-0002.
0333-0700 Hampden Probate Court 2,607,285 0 Transferred to 0333-0002.
0333-0711 Western Massachusetts Family Services Clinic 39,748 0 Transferred to 0333-0002.
0333-0800 Hampshire Probate Court 645,228 0 Transferred to 0333-0002.
0333-0900 Middlesex Probate Court 3,377,715 0 Transferred to 0333-0002.
0333-0911 Middlesex Probate Court Family Services Clinic 193,762 0 Transferred to 0333-0002.
0333-0913 Middlesex Community Access Program 191,719 0 Transferred to 0333-0002.
0333-1000 Nantucket Probate Court 175,577 0 Transferred to 0333-0002.
0333-1100 Norfolk Probate Court 1,515,401 0 Transferred to 0333-0002.
0333-1111 Norfolk Probate Court Family Services Clinic 139,772 0 Transferred to 0333-0002.
0333-1200 Plymouth Probate Court 1,359,173 0 Transferred to 0333-0002.
0333-1300 Suffolk Probate Court 2,240,115 0 Transferred to 0333-0002.
0333-1313 Suffolk Probate Community Access 250,000 0 Transferred to 0333-0002.
0333-1400 Worcester Probate Court 1,704,394 0 Transferred to 0333-0002.
0333-1411 Worcester Family Crisis Clinic 189,362 0 Transferred to 0333-0002.
0334-0001 Land Court 2,386,331 3,443,956 Consolidated with a portion of 0330-3333 and a portion of 0330-3337.
0335-0001 Boston Municipal Court 3,185,464 12,559,054 Consolidated with 0335-0100 through 0335-0700, a portion of 0330-3333, and a portion of 0330-3337.
0335-0100 Brighton Division of the Boston Municipal Court 326,154 0 Transferred to 0335-0001.
0335-0200 Charlestown Division of the Boston Municipal Court 232,655 0 Transferred to 0335-0001.
0335-0300 Dorchester Division of the Boston Municipal Court 1,149,514 0 Transferred to 0335-0001.
0335-0400 East Boston Division of the Boston Municipal Court 582,745 0 Transferred to 0335-0001.
0335-0500 Roxbury Division of the Boston Municipal Court 1,116,770 0 Transferred to 0335-0001.
0335-0600 South Boston Division of the Boston Municipal Court 407,439 0 Transferred to 0335-0001.
0335-0700 West Roxbury Division of the Boston Municipal Court 733,061 0 Transferred to 0335-0001.
0336-0002 Housing Court 103,132 6,778,786 Consolidated with 0336-0100 through 0336-0500, a portion of 0330-3333, and a portion of 0330-3337.
0336-0100 Boston Housing Court 932,876 0 Transferred to 0336-0002.
0336-0200 Hampden Housing Court 691,755 0 Transferred to 0336-0002.
0336-0300 Worcester Housing Court 694,614 0 Transferred to 0336-0002.
0336-0400 Southeastern Housing Court 1,214,514 0 Transferred to 0336-0002.
0336-0500 Northeastern Housing Court 650,698 0 Transferred to 0336-0002.
0337-0002 Juvenile Court 895,237 15,996,731 Consolidated with 0337-0100 through 0337-1100, a portion of 0330-3333, and a portion of 0330-3337.
0337-0100 Boston Juvenile Court 1,250,224 0 Transferred to 0337-0002.
0337-0200 Bristol Juvenile Court 1,248,840 0 Transferred to 0337-0002.
0337-0300 Springfield Juvenile Court 1,297,623 0 Transferred to 0337-0002.
0337-0400 Worcester Juvenile Court 1,083,597 0 Transferred to 0337-0002.
0337-0500 Barnstable County Juvenile Court 737,608 0 Transferred to 0337-0002.
0337-0600 Essex Juvenile Court 1,140,090 0 Transferred to 0337-0002.
0337-0700 Hampshire Juvenile Court 686,132 0 Transferred to 0337-0002.
0337-0800 Plymouth Juvenile Court 790,686 0 Transferred to 0337-0002.
0337-0900 Berkshire Juvenile Court 499,471 0 Transferred to 0337-0002.
0337-1000 Middlesex Juvenile Court 1,189,058 0 Transferred to 0337-0002.
0337-1100 Norfolk Juvenile Court 916,996 0 Transferred to 0337-0002.
0339-1001 Commissioner of Probation 133,921,389 159,971,922 Consolidated with 0339-1003 and 0339-1004.
0339-1003 Office of Community Corrections 6,392,000 0 Transferred to 0339-1001.
0339-1004 Community Corrections Programs 17,612,697 0 Transferred to 0339-1001.
0339-2100 Jury Commissioner 2,610,457 2,722,569  
0340-0100 Suffolk District Attorney 16,075,834 16,362,493  
0340-0101 Suffolk District Attorney State Police Overtime 384,537 384,537  
0340-0200 Northern District Attorney 12,605,911 14,594,155 Increased funding to support projected costs.
0340-0201 Northern District Attorney State Police Overtime 532,558 560,558  
0340-0300 Eastern District Attorney 8,535,273 8,708,824  
0340-0301 Eastern District Attorney State Police Overtime 497,389 547,389 Increased funding to support projected costs.
0340-0400 Middle District Attorney 8,535,103 9,160,303  
0340-0401 Middle District Attorney State Police Overtime 437,707 548,786 Increased funding to support projected costs.
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000 450,000  
0340-0500 Hampden District Attorney 8,120,817 8,288,151  
0340-0501 Hampden District Attorney State Police Overtime 358,881 434,335 Increased funding to support projected costs.
0340-0600 Northwestern District Attorney 5,039,388 5,160,501  
0340-0601 Northwestern District Attorney State Police Overtime 251,615 327,675 Increased funding to support projected costs.
0340-0700 Norfolk District Attorney 8,317,136 8,487,415  
0340-0701 Norfolk District Attorney State Police Overtime 463,770 463,770  
0340-0800 Plymouth District Attorney 6,705,316 7,195,207  
0340-0801 Plymouth District Attorney State Police Overtime 378,832 524,955 Increased funding to support projected costs.
0340-0900 Bristol District Attorney 7,137,953 7,366,669  
0340-0901 Bristol District Attorney State Police Overtime 354,165 354,165  
0340-1000 Cape and Islands District Attorney 3,644,512 3,744,701  
0340-1001 Cape and Islands District Attorney State Police Overtime 302,521 359,048 Increased funding to support projected costs.
0340-1100 Berkshire District Attorney 3,548,856 3,647,611  
0340-1101 Berkshire District Attorney State Police Overtime 140,984 239,124 Increased funding to support projected costs.
0340-2100 District Attorneys' Association 1,985,056 3,377,432 Consolidated with 0340-8908.
0340-8908 District Attorneys' Wide Area Network 1,342,463 0 Transferred to 0340-2100.
0411-1000 Executive Office of the Governor 5,564,771 5,564,771  
0411-1001 Development Coordinating Council 246,720 246,720  
0411-1002 Commonwealth Corps 3,000,000 3,000,000  
0411-1003 Commonwealth's Washington, DC Office 0 453,292 Continued funding consistent with FY08 projected expenditures.
0511-0000 Secretary of the Commonwealth Administration 7,040,894 7,368,867  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0108 Software License Fees Retained Revenue 50,000 50,000  
0511-0200 State Archives 550,353 550,353  
0511-0230 State Records Center 156,738 156,992  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 Archives Facility 477,003 481,881  
0511-0260 Commonwealth Museum 198,071 973,790 Increased funding to support projected costs.
0511-0270 Census Data Technical Assistance 600,000 600,000  
0511-0420 Address Confidentiality Program 113,269 113,269  
0517-0000 Public Document Printing 908,733 970,048  
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 3,676,647 8,750,617 Increased funding to support projected costs.
0521-0001 Central Voter Registration Computer System 4,865,473 6,196,211 Increased funding to support projected costs.
0524-0000 Information to Voters 583,744 1,952,074 Increased funding to support projected costs.
0526-0100 Massachusetts Historical Commission 1,020,948 1,070,676  
0527-0100 Ballot Law Commission 12,380 12,380  
0528-0100 Records Conservation Board 39,459 39,459  
0540-0900 Essex Registry of Deeds - Northern District 1,289,092 1,329,227  
0540-1000 Essex Registry of Deeds - Southern District 3,399,846 3,533,493  
0540-1100 Franklin Registry of Deeds 581,706 581,706  
0540-1200 Hampden Registry of Deeds 2,202,485 2,276,605  
0540-1300 Hampshire Registry of Deeds 608,341 608,341  
0540-1400 Middlesex Registry of Deeds - Northern District 1,412,945 1,439,681  
0540-1500 Middlesex Registry of Deeds - Southern District 3,631,756 3,747,603  
0540-1600 Berkshire Registry of Deeds - Northern District 319,742 331,237  
0540-1700 Berkshire Registry of Deeds - Central District 563,870 569,654  
0540-1800 Berkshire Registry of Deeds - Southern District 269,234 280,367  
0540-1900 Suffolk Registry of Deeds 2,312,250 2,355,968  
0540-2000 Worcester Registry of Deeds - Northern District 796,380 870,750  
0540-2100 Worcester Registry of Deeds - Worcester District 2,743,416 2,817,234  
0610-0000 Office of the Treasurer and Receiver-General 11,132,804 11,283,826  
0610-0050 Alcoholic Beverages Control Commission 1,909,139 1,956,780  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350,000 350,000  
0610-0140 Financial Institution Fees 25,000 25,000  
0610-2000 Welcome Home Bill Bonus Payments 5,159,080 5,159,080  
0611-1000 Bonus Payments to War Veterans 50,000 50,000  
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700,000 1,700,000  
0611-5500 Additional Assistance to Cities and Towns 379,767,936 379,767,936  
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 28,300,000 30,300,000  
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200,000 1,592,500 Decreased funding to meet obligation.
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500,000 500,000  
0620-0000 Commission on Firemen's Relief 9,808 9,808  
0640-0000 State Lottery Commission 80,970,610 81,152,622  
0640-0005 State Lottery Commission - Monitoring Games 1,293,311 4,431,866 Increased funding to support new initiative.
0640-0010 Revenue Maximization 10,000,000 10,000,000  
0640-0013 Lottery Anti-Litter Program 100,000 100,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council Grants 12,268,059 12,408,827  
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028,283 810,875,000 Reduced appropriation to equal projected retained revenue.
0640-2008 Lottery Shortfall Funding From Gaming 0 124,153,283 Established appropriation to fund anticipated obligations.
0699-0015 Consolidated Long-Term Debt Service 1,769,093,701 1,806,346,000 Increased funding to meet obligation.
0699-2004 Central Artery/Tunnel Debt Service 112,596,000 103,459,023  
0699-9100 Short-Term Debt Service and Costs of Issuance 16,950,000 27,728,000 Increased funding to meet obligation.
0699-9101 Grant Anticipation Notes Debt Service 53,464,000 45,664,000 Decreased funding to meet obligation.
0710-0000 Office of the State Auditor Administration 15,736,766 16,314,138  
0710-0100 Division of Local Mandates 623,699 650,162  
0710-0200 Bureau of Special Investigations 1,852,697 1,928,775  
0710-0225 Medicaid Audit Unit 805,434 859,745  
0810-0000 Office of the Attorney General Administration 26,585,871 27,624,658  
0810-0004 Compensation to Victims of Violent Crimes 2,156,000 2,188,340  
0810-0007 Attorney General State Police Overtime 541,201 549,319  
0810-0013 False Claims Recovery Retained Revenue 450,000 450,000  
0810-0014 Public Utilities Proceedings Unit 1,611,700 2,355,145 Increased funding to support new initiative.
0810-0021 Medicaid Fraud Control Unit 2,877,105 2,920,262  
0810-0045 Wage Enforcement Program 3,558,786 3,626,488  
0810-0201 Insurance Proceedings Unit 1,394,032 1,414,942  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432,026 438,506  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280,164 284,366  
0840-0100 Victim and Witness Assistance Board 561,213 610,100  
0840-0101 Domestic Violence Court Advocacy Program 780,116 789,788  
0900-0100 State Ethics Commission 1,617,734 1,782,433 Increased funding to support new initiative.
0910-0200 Office of the Inspector General 2,766,695 2,721,715  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819 493,819  
0920-0300 Office of Campaign and Political Finance 1,193,985 1,245,367  
0940-0100 Massachusetts Commission Against Discrimination 2,287,160 4,865,368 Consolidated with 0940-0101.
0940-0101 Fair Housing Assistance Type I / Equal 1,920,010 0 Transferred to 0940-0100.
0940-0102 Discrimination Prevention Certification Program Retained Revenue 27,500 70,000 Increased appropriation to equal projected retained revenue.
0950-0000 Commission on the Status of Women 248,900 252,634  
1000-0001 Office of the State Comptroller 8,814,316 9,094,018  
1000-0005 Chargeback for Single State Audit 750,000 650,000 Decreased appropriation to equal projected revenue.
1000-0008 Chargeback for MMARS 2,349,100 2,570,081  
1100-1100 Office of the Secretary of Administration and Finance 3,826,821 3,826,821  
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 500,000 Continued funding consistent with FY08 projected expenditures.
1100-2010 Administrative Records List 200,000 0 Eliminated FY08 one-time costs.
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 7,648,500 7,800,000  
1102-3214 State Transportation Building Rents Retained Revenue 7,600,000 7,600,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734  
1102-3231 Springfield State Office Building Rents Retained Revenue 850,000 850,000  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3301 Bureau of State Office Buildings 6,440,277 6,855,541  
1102-3302 Utility Costs for State Managed Buildings 7,323,626 7,485,633  
1102-3306 State House Operations 750,000 766,304  
1102-3307 State House Accessibility 239,000 245,824  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 3,318,743 3,461,561  
1107-2400 Massachusetts Office on Disability 724,977 748,139  
1107-2501 Disabled Persons Protection Commission 1,988,247 2,123,909  
1108-1011 Civil Service Commission 512,366 549,693  
1108-5100 Group Insurance Commission 3,047,718 3,077,738  
1108-5200 Group Insurance Premium and Plan Costs 736,866,118 756,836,673  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 1,000,000 Established appropriation to fund the administration of municipalities who have joined the Group Insurance Commission.
1108-5350 Retired Governmental Employees Group Insurance Premiums 736,327 714,237  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 83,926,853 90,641,001  
1108-5500 Group Insurance Dental and Vision Benefits 6,869,468 7,185,464  
1110-1000 Division of Administrative Law Appeals 1,360,836 1,449,203  
1120-4005 George Fingold Library 1,275,012 1,275,012  
1120-4006 Copy Charge Retained Revenue 20,000 20,000  
1201-0100 Department of Revenue 116,017,360 119,751,849  
1201-0118 Division of Local Services 6,120,156 6,835,378 Increased funding to meet obligation.
1201-0130 Additional Auditors Retained Revenue 16,330,000 16,330,000  
1201-0160 Child Support Enforcement Division 50,513,466 52,012,766  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280  
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 23,000,000 15,000,000 Reduced state subsidy.
1232-0100 Underground Storage Tank Reimbursements 18,200,000 18,200,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,784,544 1,799,403  
1232-0300 Underground Storage Tank Municipal Grants 465,406 465,406  
1233-2000 Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly 17,241,130 17,241,130  
1233-2006 Reimbursements for Motor Vehicle Excise to Disabled Veterans 1,468,525 1,468,525  
1233-2310 Tax Abatements for the Elderly 9,890,345 9,890,345  
1310-1000 Appellate Tax Board 2,139,987 2,332,693  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000  
1410-0010 Department of Veterans' Services Administration 2,157,102 2,386,227 Increased funding to support program operations.
1410-0012 Veterans' Outreach Centers 1,943,222 1,956,083  
1410-0015 Women Veterans' Outreach 42,282 50,000  
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000 300,000  
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98,000 98,000  
1410-0250 Assistance to Homeless Veterans 2,827,430 3,047,686  
1410-0251 New England Shelter for Homeless Veterans 2,276,703 2,278,466  
1410-0300 Annuities to Qualified Disabled Veterans 18,103,768 18,524,424  
1410-0400 Veterans' Benefits 15,165,374 20,904,223 Increased funding to meet projected need.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 879,450 915,019  
1599-0018 Other Post Employment Benefits Commission Study 0 200,000 Established appropriation to fund a new study.
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 1,000,000  
1599-0026 Facility Maintenance Study 0 200,000 Established appropriation to fund a new study.
1599-0042 Early Education and Care Provider Rate Increase 7,000,000 0 Eliminated funding for this line item.
1599-0045 Non-Profit Capital Projects Reserve 1,500,000 0 Eliminated FY08 one-time costs.
1599-0050 Route 3 North Contract Assistance 23,700,846 23,700,022  
1599-0053 Commonwealth Readiness Project 0 200,000 Established appropriation to fund education reform.
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,166,198 67,489,026  
1599-1004 Commission to End Homelessness Recommendations Reserve 0 8,250,000 Established appropriation to fund new initiative.
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000,000 25,000,000 Line item name changed from Central Artery/Tunnel Operation and Maintenance
1599-1971 Snow and Ice Control Reserve 4,000,000 0 Transferred to 6030-7201.
1599-2009 Hale Hospital Reserve 0 1,000,000 Established state subsidy.
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 12,500,000 Increased appropriation to equal projected revenue.
1599-3100 Chargeback for Unemployment Compensation 26,600,000 26,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 91,422 91,422  
1599-3384 Judgments, Settlements and Legal Fees 2,500,000 5,000,000 Increased funding to meet obligation.
1599-3856 Massachusetts Information Technology Center Rent 7,115,000 7,115,000  
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,581,922 1,581,922  
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0 1,000,000 Funded recurring collective bargaining commitment that has not yet been allocated to agency accounts.
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 0 2,000,000 Funded recurring collective bargaining commitment that has not yet been allocated to agency accounts.
1599-6901 Purchase of Service Rate Increase 23,000,000 0 Transferred to 4000-0117.
1599-7050 Rosie D. Reserve 0 25,000,000 Established appropriation to fund anticipated obligations.
1599-7104 Star Store Reserve 2,700,000 2,700,000  
1599-9003 Transportation Reform Initiative Reserve 0 1,000,000 Established appropriation to fund new initiative.
1750-0100 Human Resources Division 4,044,456 4,976,970 Increased funding to support new initiative.
1750-0101 Chargeback for Training and HR/CMS Functionality 200,000 500,000 Increased appropriation to equal projected revenue.
1750-0102 Civil Service Exam Fee Retained Revenue 1,327,500 1,627,500 Increased appropriation to equal projected retained revenue.
1750-0105 Chargeback for Workers' Compensation 56,401,355 56,401,355  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 614,000 639,023  
1750-0111 Continuous Testing and Bypass Appeals Programs 101,403 110,631  
1750-0119 Former County Employees Workers' Compensation 76,350 76,350  
1750-0201 Physical Abilities Test Fee Retained Revenue 350,000 800,000 Increased appropriation to equal projected retained revenue.
1750-0300 State Contribution to Union Dental and Vision Insurance 25,421,036 27,800,000  
1775-0100 Operational Services Division 2,052,506 2,180,747  
1775-0102 Commonwealth Online Procurement System 0 541,791 Established appropriation to support program operations.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000  
1775-0600 State Surplus Property Sales Retained Revenue 150,000 150,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000  
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600,000 600,000  
1775-1101 Affirmative Marketing Program 299,588 305,461  
1790-0100 Information Technology Division 4,771,058 6,188,541 Increased funding to move off budget spending onto the operating budget.
1790-0200 Chargeback for Computer Resources and Services 49,000,000 62,121,176 Increased appropriation to equal projected revenue.
1790-0300 Vendor Computer Service Fee Retained Revenue 479,350 601,850 Increased appropriation to equal projected retained revenue.
1790-0400 Chargeback for Postage, Supplies and Equipment 2,282,047 2,329,665  
2000-0100 Executive Office of Energy and Environmental Affairs 7,200,741 6,985,457  
2000-9900 Office of Geographic and Environmental Information 290,874 299,932  
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000 125,000  
2001-1002 Chargeback for Computer Services 350,000 350,000  
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,145,456 1,961,987  
2010-0200 Recycling Coordination Redemption Centers 550,000 516,054  
2020-0100 Environmental Affairs Office for Technical Assistance 1,534,463 1,721,292 Increased funding to support program obligations.
2030-1000 Environmental Law Enforcement 10,951,950 11,463,655  
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 160,000  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000 500,000  
2100-0012 Department of Public Utilities 6,276,014 6,618,993  
2100-0013 Transportation Oversight Division 584,812 593,360  
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 0 2,300,000 Established appropriation to equal projected retained revenue.
2100-0016 Railroad Bridge Safety 0 500,000 Established appropriation to fund new initiative.
2200-0100 Department of Environmental Protection 34,791,004 35,508,902  
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 1,200,000  
2210-0100 Toxics Use Reduction Act 982,731 1,010,477  
2220-2220 Clean Air Act 1,048,831 1,079,944  
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,049,996 2,151,010  
2250-2000 Safe Drinking Water Act 1,628,664 1,688,312  
2260-8870 Hazardous Waste Cleanup Program 16,116,601 16,572,923  
2260-8872 Brownfields Site Audit Program 1,847,248 1,911,111  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 377,680 424,836 Increased funding to support program operations.
2300-0100 Department of Fish and Game 545,106 747,559 Increased funding to support program operations.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 578,198 604,217  
2310-0200 Division of Fisheries and Wildlife 9,660,000 10,361,822  
2310-0300 Natural Heritage and Endangered Species Program 0 250,000 Established appropriation to move off budget spending onto the operating budget.
2310-0306 Hunter Safety Program 472,459 504,553  
2310-0316 Wildlife Habitat Purchase 1,500,000 1,575,000  
2310-0317 Waterfowl Management Program 85,000 90,000  
2320-0100 Fishing and Boating Access 630,419 611,310  
2330-0100 Division of Marine Fisheries 4,966,481 4,960,609  
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 580,439 611,539  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2511-0100 Department of Agricultural Resources 4,942,183 5,187,195  
2511-0105 Emergency Food Assistance Program 11,000,000 11,050,000  
2511-2000 Agricultural Innovation Center 1,500,000 1,500,000  
2511-3002 Integrated Pest Management Program 300,000 300,593  
2800-0100 Department of Conservation and Recreation 6,004,212 6,191,950  
2800-0101 Watershed Management Program 2,896,548 1,714,915 Eliminated FY08 one-time costs.
2800-0400 Seasonal Staffing 0 12,218,851 Consolidated 2810-2000, 2810-0200, 2820-0200, and a portion of 2800-0550.
2800-0401 Stormwater Management 941,288 944,643  
2800-0500 Beach Preservation 5,170,000 0 Transferred to 2800-0550.
2800-0550 Beach and Pool Operations 0 3,532,734 Consolidated 2800-0500 and 2800-0600.
2800-0600 Pool Preservation 750,000 0 Transferred to 2800-0550.
2800-0700 Office of Dam Safety 1,445,000 1,276,694 Eliminated FY08 one-time costs.
2800-0800 Parkways Operations 0 4,800,000 Consolidated 2820-9005 and 2820-2000.
2800-0900 Department of Conservation and Recreation Retained Revenue 0 10,804,826 Increased appropriation to equal projected retained revenue.
2800-2000 State Licensed Foresters Retained Revenue 600,000 0 Transferred to 2800-0900.
2800-9004 Trailside Museum 425,000 425,000  
2810-0100 State Parks and Recreation 23,305,308 25,358,031  
2810-0200 Conservation and Recreation Summer Job Program 2,000,000 0 Transferred to 2800-0400.
2810-2000 State Park Seasonals 5,570,015 0 Transferred to 2800-0400.
2810-2040 State Park Fee Retained Revenue 4,454,826 0 Transferred to 2800-0900.
2820-0100 Urban Parks and Recreation 28,948,582 31,356,462 Consolidated with 2820-0300.
2820-0101 State House Park Rangers 1,914,803 2,002,812  
2820-0200 Urban Park Seasonals 3,000,000 0 Transferred to 2800-0400.
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,371,000 0 Transferred to 2820-0100.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 0 Transferred to 2800-0900.
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50,000 0 Transferred to 2800-0900.
2820-2000 Parkways Snow and Ice 1,000,000 0 Transferred to 2800-0800.
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 0 Transferred to 2800-0900.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000 0 Transferred to 2800-0900.
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000 0 Transferred to 2800-0900.
2820-9005 Parkways Street Lighting 3,157,174 0 Transferred to 2800-0800.
3000-1000 Department of Early Education and Care Administration 13,496,287 14,580,899  
3000-2000 Access Management 24,958,948 25,221,771  
3000-2050 Children's Trust Fund 1,323,194 1,415,054  
3000-3050 Supportive Child Care 67,298,130 77,019,039 Increased funding to meet projected need.
3000-4050 TANF Related Child Care 166,944,998 190,164,780 Increased funding to meet projected need.
3000-4060 Low-Income Child Care 209,825,847 213,569,917  
3000-5000 Grants to Head Start Programs 9,000,000 9,000,000  
3000-5075 Universal Pre-Kindergarten 7,138,739 22,138,739 Increased funding to support education initiative.
3000-6000 Quality Program Supports 1,738,739 1,738,739  
3000-6050 Professional Development 3,108,000 4,308,000 Increased funding to support program operations.
3000-6075 Early Childhood Mental Health Consultation Services 2,400,000 2,400,000  
3000-7000 Healthy Families Home Visiting Program 12,763,844 13,020,373  
3000-7050 Family Support and Engagement 9,455,694 9,455,694  
4000-0050 Personal Care Attendant Council 0 728,073 Continued funding consistent with FY08 projected expenditures.
4000-0102 Chargeback for Human Services Transportation 7,252,388 7,475,343  
4000-0103 Chargeback for Human Services Administration 26,632,346 27,625,533  
4000-0112 Youth-at-Risk Matching Grants 5,705,000 0 Transferred to 4590-1506.
4000-0117 Human Services Purchase of Service Reform Initiative 0 23,000,000 Transferred from 1599-6901.
4000-0265 Primary Care Workforce 1,700,000 1,700,000  
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 142,273,307 145,635,110  
4000-0301 MassHealth Auditing and Utilization Reviews 2,200,000 2,225,904  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000  
4000-0352 MassHealth Enrollment Outreach Grants 3,500,000 3,500,000  
4000-0355 Health Care Quality and Cost Council 1,000,000 1,888,616 Increased funding to support projected costs.
4000-0430 MassHealth CommonHealth Plan 101,582,264 111,900,000 Increased funding to support projected costs.
4000-0500 MassHealth Managed Care 2,884,675,464 3,117,519,323 Increased funding to support projected costs.
4000-0600 MassHealth Senior Care 2,053,753,985 2,158,355,058 Increased funding to support projected costs.
4000-0622 Health Disparities Initiative 0 1,000,000 Established appropriation to fund new initiative.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,500,000  
4000-0650 Community First Initiative 0 45,800,000 Established appropriation to fund the first year of the Community First Initiative.
4000-0700 MassHealth Indemnity 1,683,746,704 1,525,376,319 Increased funding to support projected costs.
4000-0870 MassHealth Basic Coverage 117,206,280 122,700,000  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,422,343 5,500,000  
4000-0880 MassHealth Family Assistance Plan 137,978,838 211,100,000 Increased funding to support projected costs.
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 36,090,197 40,300,000 Increased funding to support projected costs.
4000-0891 MassHealth Insurance Partnership for Employers 5,490,312 5,200,000  
4000-0895 Healthy Start Program 18,135,134 19,400,000  
4000-0990 Children's Medical Security Plan 15,223,144 16,500,000  
4000-1400 MassHealth HIV Plan 16,591,488 16,591,488  
4000-1405 MassHealth Essential 251,837,625 304,600,000 Increased funding to support projected costs.
4000-1420 Medicare Part D Phased Down Contribution 233,916,047 238,900,000  
4003-0122 Low-Income Citizenship Program 500,000 1,250,358 Increased funding to meet projected need.
4100-0060 Division of Health Care Finance and Policy 13,979,008 17,013,069 Increased funding to support program operations.
4110-0001 Massachusetts Commission for the Blind Administration 1,121,558 1,106,700  
4110-1000 Community Services for the Blind 4,367,118 4,482,374  
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,351,643 8,351,643  
4110-1020 Medical Assistance Eligibility Determination for the Blind 329,438 350,086  
4110-2000 Turning 22 Program 9,908,799 10,433,633  
4110-2001 Turning 22 - New Clients 175,000 225,000 Increased funding to meet projected need.
4110-3010 Vocational Rehabilitation for the Blind 3,030,179 3,000,091  
4110-4000 Ferguson Industries for the Blind 1,902,202 1,930,381  
4120-1000 Massachusetts Rehabilitation Commission Administration 586,400 666,768 Increased funding to meet projected need.
4120-2000 Vocational Rehabilitation for the Disabled 8,047,949 10,782,471 Increased funding to support projected costs.
4120-3000 Employment Assistance for Adults with a Severe Disability 8,381,622 8,362,927  
4120-4000 Independent Living Assistance for the Multi-Disabled 11,401,483 12,075,937  
4120-4001 Accessible Housing Registry for Disabled Persons 88,889 88,889  
4120-4010 Turning 22 Program 764,242 786,894  
4120-5000 Home Care Services for the Multi-Disabled 5,977,594 5,866,899  
4120-6000 Head Injury Treatment Services 10,017,606 10,759,406  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,669,885 5,801,828  
4125-0102 Interpreters for State House Events 12,120 12,120  
4125-0122 Chargeback for Interpreter Services 200,000 200,000  
4180-0100 Soldiers' Home in Massachusetts 26,042,788 26,968,587  
4180-1100 License Plate Sales Retained Revenue 300,661 300,661  
4190-0100 Soldiers' Home in Holyoke 19,734,318 20,493,717  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225,000 150,805 Reduced appropriation to equal projected retained revenue.
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 25,000  
4190-1100 License Plate Sales Retained Revenue 200,442 200,442  
4200-0010 Department of Youth Services Administration 5,546,687 5,749,405  
4200-0100 Non-Residential Services for Committed Population 22,427,193 22,828,627  
4200-0200 Residential Services for Detained Population 24,729,751 25,647,572  
4200-0300 Residential Services for Committed Population 104,349,895 105,491,442  
4200-0500 Department of Youth Services Teacher Salaries 3,300,000 3,300,000  
4400-1000 Department of Transitional Assistance 68,057,840 68,136,719  
4400-1001 Food Stamp Participation Rate Programs 2,631,112 2,963,471 Increased funding to support program operations.
4400-1025 Domestic Violence Specialists 691,536 735,950  
4400-1100 Caseworker Salaries and Benefits 56,693,172 58,850,868  
4401-1000 Employment Services Program 27,162,289 27,234,085  
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000,000 7,000,000  
4403-2000 TAFDC Grant Payments 274,470,212 291,442,465 Increased funding to meet projected need.
4403-2007 Supplemental Nutritional Program 0 1,200,000 Continued funding consistent with FY08 projected expenditures.
4403-2119 Teen Structured Settings Program 6,876,067 6,938,579  
4403-2120 Emergency Assistance - Family Shelters and Services 83,121,534 86,277,382  
4405-2000 State Supplement to Supplemental Security Income 212,028,336 219,862,107  
4406-3000 Homeless Individuals Assistance 35,939,936 36,306,684  
4406-3010 Home and Healthy for Good 1,200,000 1,200,000  
4408-1000 Emergency Aid to the Elderly, Disabled and Children 69,919,542 69,115,828  
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000,000 0 Transferred to 4510-0100.
4510-0100 Department of Public Health 17,090,934 22,228,418 Consolidated with 4510-0099 and 4518-0200.
4510-0106 End of Life Care Commission Retained Revenue 100,000 50,000 Reduced appropriation to equal projected retained revenue.
4510-0108 Chargeback for State Office Pharmacy Services 45,786,520 45,786,520  
4510-0110 Community Health Center Services 7,289,253 7,307,772  
4510-0600 Environmental Health Services 3,996,868 4,217,201  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524,195 1,524,195  
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601,110 601,110  
4510-0710 Division of Health Care Quality and Improvement 8,401,687 10,210,940 Consolidated with 4510-0712.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,304,922 0 Transferred to 4510-0710.
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 250,000  
4510-0721 Board of Registration in Nursing 1,651,178 1,734,347  
4510-0722 Board of Registration in Pharmacy 512,705 541,311  
4510-0723 Board of Registration in Medicine and Acupuncture 2,545,496 2,670,027  
4510-0725 Health Boards of Registration 446,226 472,097  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000  
4510-0790 Regional Emergency Medical Services 1,246,896 1,246,896  
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610,111 3,610,111  
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,941,316 37,166,608  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900,000 1,500,000 Reduced appropriation to equal projected retained revenue.
4512-0200 Division of Substance Abuse Services 77,811,216 79,550,008  
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000 5,000,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,000,000  
4512-0500 Dental Health Services 2,618,150 2,619,545  
4513-1000 Family Health Services 7,206,716 7,265,638  
4513-1002 Women, Infants, and Children's Nutritional Services 13,327,092 13,565,887  
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500,000 5,500,000 Increased funding to meet projected need.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 22,000,000 24,600,000 Increased appropriation to equal projected retained revenue.
4513-1020 Early Intervention Services 38,237,286 42,936,049 Increased funding to meet projected need.
4513-1023 Newborn Hearing Screening Program 83,060 84,076  
4513-1024 Shaken Baby Syndrome Prevention Program 350,000 350,000  
4513-1026 Suicide Prevention and Intervention Program 3,750,000 3,753,239  
4513-1111 Health Promotion and Disease Prevention 14,169,012 14,198,632  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,866,677 4,617,251  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,486,551 0 Transferred to 4516-1000.
4516-1000 State Laboratory and Communicable Disease Control Services 15,050,499 17,286,245 Consolidated with 4516-0263 and 4516-1022.
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 0 Transferred to 4516-1000.
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 400,000 0 Transferred to 4510-0100.
4530-9000 Teenage Pregnancy Prevention Services 4,031,131 4,055,586  
4570-1502 Infection Prevention Program 1,000,000 1,003,352  
4580-1000 Universal Immunization Program 48,771,508 51,601,508  
4590-0250 School-Based Health Programs 16,748,474 16,782,134  
4590-0300 Smoking Prevention and Cessation Programs 12,750,000 12,751,218  
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007,368 16,542,017  
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000  
4590-0915 Public Health Hospitals 135,205,883 145,047,591  
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000,000 4,160,000  
4590-1503 Pediatric Palliative Care 800,000 800,818  
4590-1506 Violence Prevention Grants 2,000,000 8,950,000 Increased funding to support and expand this intiative and consolidated with 4000-0112.
4800-0015 Department of Social Services Administration 78,030,738 80,500,661  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000  
4800-0025 Foster Care Review 2,865,695 2,976,282  
4800-0030 DSS Regional Administration 20,931,487 21,020,794  
4800-0036 Sexual Abuse Intervention Network 739,182 740,076  
4800-0038 Services for Children and Families 293,662,736 314,080,086  
4800-0041 Group Care Services 228,236,983 229,635,423  
4800-0091 Child Welfare Training Institute Retained Revenue 3,000,000 3,000,000  
4800-0151 Placement Services for Juvenile Offenders 319,171 319,171  
4800-1100 Social Workers for Case Management 147,289,334 161,108,483  
4800-1400 Support Services for People at Risk of Domestic Violence 23,019,767 22,590,036  
5011-0100 Department of Mental Health Administration 40,141,898 38,878,014  
5042-5000 Child and Adolescent Mental Health Services 73,530,647 75,979,039  
5046-0000 Adult Mental Health and Support Services 315,563,248 322,464,095  
5046-2000 Statewide Homelessness Support Services 22,384,507 22,557,499  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 36,159,118 36,248,223  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,018,911 8,195,984  
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 171,483,524 181,899,591  
5911-1003 Department of Mental Retardation Administration and Operations 72,092,896 74,522,766  
5911-2000 Community Transportation Services for the Mentally Retarded 14,137,324 14,137,324  
5920-2000 Community Residential Supports for the Mentally Retarded 547,807,631 568,961,352  
5920-2006 Residential Rate Increases 2,000,000 2,000,000  
5920-2010 State-Operated Residential Supports for the Mentally Retarded 130,964,744 137,630,099  
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 87,812,812 88,340,110  
5920-2025 Community Day and Work Programs for the Mentally Retarded 122,669,711 128,959,457  
5920-3000 Respite Family Supports for the Mentally Retarded 55,044,228 55,044,228  
5920-3010 Autism Division 3,277,672 3,287,118  
5920-5000 Turning 22 Services for the Mentally Retarded 7,700,000 6,100,000  
5930-1000 State Facilities for the Mentally Retarded 182,759,388 188,217,948  
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 8,000,000 8,000,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000  
6000-0100 Executive Office of Transportation and Public Works 4,989,990 4,146,247 Decreased funding to meet projected need.
6000-0110 Railroad Property Retained Revenue 27,344 27,344  
6000-0200 Inter-District Transportation Program 2,000,000 2,000,000  
6005-0015 Regional Transit Authorities Contract Assistance 52,254,572 56,638,391  
6006-0003 Massachusetts Aeronautics Commission 462,992 621,036 Increased funding to meet projected need.
6010-0001 Massachusetts Highway Department 16,863,815 38,718,160  
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 18,456,859 0 Transferred to 6010-0001.
6010-0003 Massachusetts Highway Department Billboard Retained Revenue 7,000,000 1,000,000 Reduced appropriation to equal projected retained revenue.
6030-7201 Snow and Ice Control 20,000,000 24,000,000 Consolidated with 1599 -1971.
6030-7501 Chargeback for Bulk Motor Fuel 1,000,000 1,000,000  
6800-0010 Office of the Secretary of Education 0 1,523,050 Established appropriation to fund education reform.
6800-0020 Office of Educational Quality and Accountability 0 2,974,554 Established new appropriation for agency reassignment due to education reform.
7000-9101 Board of Library Commissioners 1,028,000 1,239,916 Increased funding to support program operations.
7000-9401 Regional Public Libraries Local Aid 16,230,361 16,616,071  
7000-9402 Talking Book Program - Worcester 415,000 440,000  
7000-9406 Talking Book Program - Watertown 2,203,997 2,253,997  
7000-9501 Public Libraries Local Aid 9,489,844 9,489,844  
7000-9506 Technology and Automated Resource-Sharing Networks 2,851,000 2,851,000  
7000-9507 Public Library Matching Incentive Grant 250,000 500,000 Increased funding to support initiative.
7002-0010 Executive Office of Housing and Economic Development 390,592 684,034 Consolidated with 7007-0215.
7002-0012 Summer Jobs Program for At-Risk Youth 6,700,000 9,200,000 Increased funding to support initiative.
7002-0013 Permitting Technical Grants 4,000,000 4,060,000  
7002-0045 Wireless Broadband Affairs Director 250,000 253,750  
7002-0100 Executive Office of Labor and Workforce Development 1,335,362 1,699,504 Increased funding to support program operations.
7002-0101 Apprentice Training Program 465,489 490,344  
7002-0200 Division of Occupational Safety 2,343,326 2,454,929  
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 152,850 252,850 Increased appropriation to equal projected retained revenue.
7002-0500 Division of Industrial Accidents 20,735,488 21,196,452  
7002-0600 Labor Relations Commission 953,535 0 Transferred to 7002-0900.
7002-0700 Joint Labor-Management Committee 538,126 0 Transferred to 7002-0900.
7002-0800 Board of Conciliation and Arbitration 791,583 0 Transferred to 7002-0900.
7002-0900 Division of Labor Relations 0 2,405,415 Consolidated with 7002-0600, 7002-0700, and 7002-0800.
7003-0604 Health Care Career Ladder Programs 1,500,000 1,500,000  
7003-0605 Massachusetts Manufacturing Extension Partnership 975,000 1,556,666 Increased funding to support initiative.
7003-0701 Workforce Training Programs 21,000,000 21,000,000  
7003-0702 Individual Training Grants 10,473,000 1,875,000 Eliminated FY08 one-time costs.
7003-0803 One-Stop Career Centers 5,500,000 5,500,000  
7003-1641 Small Business Association Layoff Aversion Program 100,000 0 Eliminated FY08 one-time costs.
7004-0001 Indian Affairs Commission 204,425 206,726  
7004-0099 Department of Housing and Community Development 10,293,166 8,393,782 Eliminated FY08 one-time costs.
7004-2475 Soft Second Mortgage 5,250,000 5,250,000  
7004-3036 Housing Services and Counseling 1,821,925 1,821,925  
7004-3045 Tenancy Preservation Program 500,000 500,000  
7004-4314 Service Coordinators Program 490,401 490,401  
7004-9005 Subsidies to Public Housing Authorities 60,113,590 73,000,000 Increased funding to meet projected need.
7004-9024 Massachusetts Rental Voucher Program 29,958,638 31,947,202  
7004-9030 Alternative Housing Voucher Program 3,500,000 4,000,000 Increased funding to meet projected need.
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500,000 3,500,000  
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000 4,500,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014 2,334,014  
7004-9316 Residential Assistance for Families in Transition 5,000,000 5,000,000  
7004-9317 Individual Development Account Program 600,000 600,000  
7006-0000 Office of Consumer Affairs and Business Regulation 1,723,057 1,752,575  
7006-0010 Division of Banks 12,240,355 12,582,991  
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 0 5,000,000 Established appropriation to fund new initiative.
7006-0020 Division of Insurance 10,960,219 11,294,230  
7006-0029 Health Care Access Bureau Assessment 600,000 600,000  
7006-0040 Division of Professional Licensure 4,145,986 4,250,420  
7006-0060 Division of Standards 747,080 781,855  
7006-0066 Item Pricing Inspections 300,000 300,000  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900 458,900  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,446,137 2,513,616  
7006-0110 State Racing Commission 2,101,365 2,113,360  
7006-1000 Division of Energy Resources 1,027,121 1,858,564 Increased funding to move off budget spending onto the operating budget.
7006-1001 Residential Conservation Service Program 201,272 201,631  
7006-1003 Division of Energy Resources Assessment 441,404 441,404  
7007-0100 Department of Business and Technology 386,871 398,614  
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 100,000 0 Transferred to 7007-0300.
7007-0215 Massachusetts Business to Business Program 250,000 0 Transferred to 7002-0010.
7007-0300 Massachusetts Office of Business Development 3,540,696 3,587,847  
7007-0334 Office of Small Business and Entrepreneurship 750,000 2,281,774 Increased funding to support new initiative.
7007-0500 Biotech Research Institute 760,000 700,000  
7007-0515 Economic Development Grants 1,100,000 1,100,000  
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286  
7007-0900 Massachusetts Office of Travel and Tourism 28,231,965 13,684,711 Eliminated FY08 one-time costs.
7007-0950 Regional Tourism Competitive Grant Program 0 5,000,000 Established appropriation to fund new initiative.
7007-0951 Commonwealth Zoological Corporation 6,900,000 6,800,000  
7007-1000 Local Tourist Councils Financial Assistance 9,000,000 9,000,000  
7007-1200 Massachusetts Technology Collaborative 250,000 250,000  
7007-1300 Massachusetts International Trade Council 1,460,000 1,460,000  
7007-1500 State Office of Minority and Women Business Assistance 1,111,178 1,141,096  
7010-0005 Department of Elementary and Secondary Education 13,612,790 16,580,047 Increased funding to support program operations.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,615,313 22,115,313  
7010-0020 Bay State Reading Institute 0 1,200,000 Established new appropriation for agency reassignment of program.
7010-0216 Teacher Quality Investment 845,881 845,881  
7010-1022 Certificate of Occupational Proficiency 1,300,000 1,301,277  
7027-0016 School-to-Work Programs Matching Grants 2,804,566 2,804,566  
7027-0019 Connecting Activities 4,129,687 4,129,687  
7027-1004 English Language Acquisition 470,987 470,987  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,645,700 7,856,762  
7030-1002 Kindergarten Expansion Grants 33,802,216 42,175,651 Increased funding for program expansion.
7030-1003 Early Literacy Grants 3,540,000 3,540,000  
7030-1005 Targeted Tutorial Literacy Program 2,900,000 2,900,000  
7035-0002 Adult Basic Education 30,101,348 30,101,348  
7035-0006 Transportation of Pupils - Regional School Districts 58,300,000 58,300,000  
7035-0007 Non-Resident Pupil Transport 1,950,000 1,950,000  
7051-0015 Temporary Emergency Food Assistance Program 1,247,000 1,247,000  
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 19,076  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,277,635 4,277,635  
7061-0008 Chapter 70 Payments to Cities and Towns 3,725,671,328 3,948,824,061 Increased funding to meet projected need.
7061-0011 Education Reform Reserve 5,500,000 5,500,000  
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 220,000,000 234,344,314  
7061-0029 Office of Educational Quality and Accountability 2,974,554 0 Transferred to 6800-0020.
7061-9010 Charter School Reimbursement 73,790,525 81,774,660 Increased funding to meet projected need.
7061-9200 Education Technology Program 5,515,000 5,616,527  
7061-9400 Student and School Assessment 27,749,039 28,200,009  
7061-9404 MCAS Low-Scoring Student Support 13,215,863 15,421,575 Increased funding for program expansion.
7061-9408 Targeted Intervention in Underperforming Schools 9,100,434 13,780,659 Increased funding to meet projected need.
7061-9411 Leadership Academies 1,000,000 1,000,000  
7061-9412 Extended Learning Time Grants 13,000,000 26,000,000 Increased funding for program expansion.
7061-9600 Concurrent Enrollment for Disabled Students 1,575,000 1,575,000  
7061-9604 Teacher Preparation and Certification 1,820,065 1,862,758  
7061-9610 Citizen Schools Matching Grants 475,000 475,000  
7061-9611 After-School and Out-of-School Grants 2,000,000 2,000,000  
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025,231 2,025,231  
7061-9614 Alternative Education Grants 1,195,840 1,195,840  
7061-9619 Franklin Institute of Boston 100,001 1 Decreased funding to support program obligations.
7061-9621 Gifted and Talented Children 765,000 765,000  
7061-9626 Youth-Build Grants 2,270,500 2,270,500  
7061-9634 Mentoring Matching Grants 712,000 712,000  
7061-9804 Teacher Content Training 895,367 895,367  
7066-0000 Department of Higher Education 3,475,766 3,512,898  
7066-0005 Compact for Education 124,000 112,924  
7066-0009 New England Board of Higher Education 467,500 367,500 Decreased funding to support projected costs.
7066-0015 Workforce Development Grants to Community Colleges 2,000,000 2,000,000  
7066-0016 Foster Care Financial Aid 1,285,000 1,285,000  
7066-0019 Dual Enrollment Grants 0 2,000,000 Established appropriation to fund new initiative.
7070-0031 McNair Financial Assistance Program 1,965,638 1,965,638  
7070-0065 Massachusetts State Scholarship Program 93,874,051 94,315,518  
7077-0023 Tufts School of Veterinary Medicine Program 5,325,000 5,325,000  
7080-0200 Bay State Reading Institute 1,200,000 0 Transferred to 7010-0020.
7100-0200 University of Massachusetts 469,012,776 489,758,814  
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917,454 1,917,454  
7100-0450 Edward J. Collins, Jr. Center for Public Management, Umass Boston 0 541,000 Established appropriation to fund new initiative.
7100-0500 Commonwealth College Honors Program 3,630,000 3,630,000  
7100-0700 Office of Dispute Resolution 166,440 166,440  
7109-0100 Bridgewater State College 38,387,830 39,535,289  
7110-0100 Fitchburg State College 26,997,992 27,809,654  
7112-0100 Framingham State College 23,819,332 24,852,111  
7113-0100 Massachusetts College of Liberal Arts 13,937,728 14,372,730  
7114-0100 Salem State College 38,695,577 39,824,815  
7115-0100 Westfield State College 22,702,354 23,222,725  
7116-0100 Worcester State College 23,051,411 23,668,255  
7117-0100 Massachusetts College of Art 14,520,602 15,202,160  
7118-0100 Massachusetts Maritime Academy 13,676,739 14,077,588  
7502-0100 Berkshire Community College 9,160,939 9,283,215  
7503-0100 Bristol Community College 15,836,831 16,176,392  
7504-0100 Cape Cod Community College 11,331,173 11,570,597  
7505-0100 Greenfield Community College 9,112,007 9,221,641  
7506-0100 Holyoke Community College 18,302,808 18,751,285  
7507-0100 Massachusetts Bay Community College 13,911,783 14,043,486  
7508-0100 Massasoit Community College 20,010,940 20,345,926  
7509-0100 Mount Wachusett Community College 12,428,684 12,834,946  
7510-0100 Northern Essex Community College 18,825,660 19,164,450  
7511-0100 North Shore Community College 20,347,280 20,602,945  
7512-0100 Quinsigamond Community College 15,077,461 15,234,960  
7514-0100 Springfield Technical Community College 24,367,621 24,696,590  
7515-0100 Roxbury Community College 11,191,211 11,371,250  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 19,759,003 20,078,979  
7518-0100 Bunker Hill Community College 20,522,309 20,878,500  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,082,464 5,771,557 Increased funding to meet obligation.
8000-0000 Executive Office of Public Safety and Security 2,764,443 2,493,442  
8000-0010 Local Law Enforcement Assistance Program 21,351,035 19,173,086 Decreased funding consistent with projected need.
8000-0038 Witness Protection Board 500,000 500,000  
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122 50,202,122  
8000-0054 Municipal Police Grants 4,000,000 8,000,000 Increased funding to support new initiative.
8000-0060 Racial Profiling Law Implementation 150,000 150,000  
8000-0105 Office of the Chief Medical Examiner 7,719,907 9,438,452 Increased funding to support program operations.
8000-0106 State Police Crime Laboratory 15,229,617 17,558,170 Increased funding to support program operations.
8000-0110 Criminal History Systems Board 6,306,788 7,398,772 Increased funding to support program operations.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000 1,300,000  
8000-0125 Sex Offender Registry Board 3,921,069 4,052,154  
8000-0202 Sexual Assault Evidence Kits 120,000 121,500  
8000-0619 Student Awareness of Fire Education Program 1,178,666 0 Transferred to 8324-0000.
8100-0000 Department of State Police Operations 249,526,547 256,255,853  
8100-0002 Chargeback for State Police Details 6,481,181 6,567,381  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 19,000,000 19,251,148  
8100-0007 State Police Overtime 7,911,359 14,056,986 Increased funding to meet projected need.
8100-0011 Federal Reimbursement Retained Revenue 3,600,000 3,600,000  
8100-0012 Special Event Detail Retained Revenue 900,000 900,000  
8100-0020 Telecommunications Access Fee Retained Revenue 135,000 135,000  
8100-0101 Auto Etching Fee Retained Revenue 331,200 331,200  
8100-0111 Gang Prevention Grant Program 0 15,000,000 Increased funding to support program operations.
8200-0200 Municipal Police Training Committee 3,336,923 3,396,167  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,363,500 1,262,500  
8311-1000 Department of Public Safety 1,341,542 2,771,301 Increased funding to support program operations.
8315-1000 Division of Inspections 5,096,358 5,304,305  
8315-1020 Elevator Inspection Fee Retained Revenue 1,818,600 1,818,600  
8315-1025 Building Code Training Fee Retained Revenue 80,000 80,000  
8324-0000 Department of Fire Services Administration 14,557,596 22,387,299 Increased funding to support program operations.
8324-0304 Department of Fire Services Retained Revenue 300,000 300,000  
8324-1101 Underground Storage Tank Compliance Standards Enforcement 109,282 113,605  
8400-0001 Registry of Motor Vehicles 53,698,479 61,773,739 Increased funding to support new initiative.
8400-0016 Motorcycle Safety Program 252,607 254,208  
8400-0100 Merit Rating Board 8,866,697 8,936,219  
8700-0001 Military Division 7,345,030 9,207,659 Increased funding to support program operations.
8700-0005 Pilgrim Power Plant Mission Retained Revenue 927,000 0 Eliminated retained revenue and transferred costs to 8700-0001.
8700-1140 Armory Rental Fee Retained Revenue 400,000 400,000  
8700-1145 Chargeback for Armory Rentals 500,000 500,000  
8700-1150 National Guard Tuition and Fee Waivers 4,424,492 3,424,559 Reduced funding to meet projected need.
8800-0001 Massachusetts Emergency Management Agency 1,429,591 1,501,826  
8800-0100 Nuclear Safety Preparedness Program 404,075 419,553  
8800-0200 Radiological Emergency Response Plan Evaluations 289,334 304,272  
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 165,356  
8900-0001 Department of Correction Facility Operations 474,260,601 534,773,077 Increased funding to support program operations.
8900-0010 Prison Industries and Farm Services Program 2,798,980 3,137,417 Increased appropriation to equal projected retained revenue.
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000  
8900-1100 Re-Entry Programs 1,200,000 1,218,000  
8910-0000 County Correctional Programs 191,352,937 79,210,399 Transferred to 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, 8910-8800.
8910-0002 Barnstable County Sex Offender Management Program 155,040 155,040  
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000 2,600,000  
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829 2,700,829  
8910-0102 Hampden Sheriff's Department 68,251,483 73,612,252  
8910-0105 Worcester Sheriff's Department 44,841,583 45,514,240  
8910-0107 Middlesex Sheriff's Department 64,445,324 66,990,636  
8910-0108 Franklin Sheriff's Department 8,513,355 9,037,717  
8910-0110 Hampshire Sheriff's Department 12,361,376 13,080,577  
8910-0145 Berkshire Sheriff's Department 15,347,658 16,179,625  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300,000 2,100,000 Increased appropriation to equal projected retained revenue.
8910-0445 Dispatch Center Retained Revenue 200,000 200,000  
8910-0446 Pittsfield Schools Retained Revenue 1,100,000 864,695 Reduced funding to meet projected need.
8910-0619 Essex Sheriff's Department 44,503,974 50,259,970  
8910-0888 Prison Industries Retained Revenue 100,000 12,000 Reduced appropriation to equal projected retained revenue.
8910-1000 Prison Industries Retained Revenue 1,594,460 1,594,460  
8910-1100 Prison Industries Retained Revenue 150,000 150,000  
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163,000 75,000 Reduced appropriation to equal projected retained revenue.
8910-1112 Hampshire Regional Lockup Retained Revenue 900,000 200,000 Reduced appropriation to equal projected retained revenue.
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 320,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,400 344,340  
8910-8200 Barnstable Sheriff's Department 0 22,394,289 Established line item to support new initiative.
8910-8300 Bristol Sheriff's Department 0 35,205,797 Established line item to support new initiative.
8910-8400 Dukes Sheriff's Department 0 2,245,218 Established line item to support new initiative.
8910-8500 Nantucket Sheriff's Department 0 840,931 Established line item to support new initiative.
8910-8600 Norfolk Sheriff's Department 0 27,412,555 Established line item to support new initiative.
8910-8700 Plymouth Sheriff's Department 0 39,014,220 Established line item to support new initiative.
8910-8800 Suffolk Sheriff's Department 0 89,291,236 Established line item to support new initiative.
8950-0001 Parole Board 17,593,969 20,611,578 Increased funding to support program operations.
8950-0002 Victim and Witness Assistance Program 286,710 296,539  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,916,031 3,809,356 Increased funding to support program operations.
9110-1455 Prescription Advantage 60,504,455 57,599,774  
9110-1500 Elder Enhanced Home Care Services Program 47,410,832 48,024,305  
9110-1604 Supportive Senior Housing Program 4,188,633 4,202,915  
9110-1630 Elder Home Care Purchased Services 105,224,938 106,715,568  
9110-1633 Elder Home Care Case Management and Administration 39,869,177 40,368,041  
9110-1636 Elder Protective Services 15,009,445 15,146,087  
9110-1640 Geriatric Mental Health Services Program 225,000 225,000  
9110-1650 Family Caregivers Program 250,000 253,406  
9110-1660 Congregate Housing Program 2,622,873 2,639,031  
9110-1700 Residential Placement for Homeless Elders 350,000 350,000  
9110-1900 Elder Nutrition Program 6,325,303 6,364,740  
9110-9002 Grants to Councils on Aging 7,885,000 7,887,068  
9500-0000 Senate Operations 18,964,007 18,964,007  
9600-0000 House of Representatives Operations 33,658,753 33,658,753  
9700-0000 Joint Legislative Operations 6,980,895 6,980,895