Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

All Government Areas - Detail


JUDICIARY


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Supreme Judicial Court 21,438 23,999 23,144 23,864 23,864
Commission on Judicial Conduct 565 627 574 574 574
Board of Bar Examiners 1,087 1,112 1,109 1,109 1,109
Committee for Public Counsel Services 155,502 185,905 181,015 181,906 181,847
Mental Health Legal Advisors Committee 773 814 814 814 814
Appeals Court 11,037 11,615 11,615 11,265 11,615
Trial Court 579,894 591,646 603,405 599,756 604,767
TOTAL 770,296 815,718 821,676 819,287 824,590

 
 
 
Supreme Judicial Court
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 21,438 23,999 23,144 23,864 23,864
0320-0003 Supreme Judicial Court 7,589 7,745 7,745 8,295 8,295
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,209 1,230 1,283 1,283 1,283
0321-1600 Massachusetts Legal Assistance Corporation 9,670 12,054 11,000 11,070 11,070
0321-2100 Massachusetts Correctional Legal Services 840 840 986 986 986
0321-2205 Suffolk County Social Law Library 2,130 2,130 2,130 2,230 2,230
 
Federal Grant Spending 432 650 650 432 650
0320-1700 State Court Improvement Program 257 266 266 257 266
0320-1701 CIP Data Sharing Grant 175 205 205 175 205
0320-1703 State Court Improvement Training Program 0 180 180 0 180
 

 

 
 
 
Commission on Judicial Conduct
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 565 627 574 574 574
0321-0001 Commission on Judicial Conduct 565 627 574 574 574
 

 

 
 
 
Board of Bar Examiners
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,087 1,112 1,109 1,109 1,109
0321-0100 Board of Bar Examiners 1,087 1,112 1,109 1,109 1,109
 

 

 
 
 
Committee for Public Counsel Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 155,502 185,905 181,015 181,906 181,847
Direct Appropriations
0321-1500 Committee for Public Counsel Services 18,400 28,836 29,296 29,354 29,295
0321-1510 Private Counsel Compensation 119,763 144,582 139,231 140,346 140,346
0321-1513 Public Defender Division Expansion 8,132 0 0 0 0
0321-1520 Indigent Persons Fees and Court Costs 8,457 11,737 11,737 11,457 11,457
 
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750 750 750 750 750
 
Trust and Other Spending * 0 194 0 0 0
0321-1604 New England School of Law Trust Fund 0 3 0 0 0
0321-1606 Training for Public and Private Attorneys 0 15 0 0 0
0321-1611 Juvenile Advocacy Project 0 176 0 0 0
 

 

 
 
 
Mental Health Legal Advisors Committee
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 773 814 814 814 814
0321-2000 Mental Health Legal Advisors Committee 773 814 814 814 814
 
Trust and Other Spending * 0 60 0 0 0
0301-0860 Mental Health Legal Advisors Committee Trust 0 60 0 0 0
 

 

 
 
 
Appeals Court
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,037 11,615 11,615 11,265 11,615
0322-0100 Appeals Court 11,037 11,615 11,615 11,265 11,615
 

 

 
 
 
Trial Court
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 579,894 591,646 603,405 599,756 604,767
Direct Appropriations
0330-0101 Trial Court Justices' Salaries 10,671 50,653 10,860 50,653 10,957
0330-0102 District Court Justices' Salaries 20,568 0 20,660 0 21,120
0330-0103 Probate and Family Court Justices' Salaries 6,645 0 6,440 0 6,823
0330-0104 Land Court Justices' Salaries 917 0 1,046 0 941
0330-0105 Boston Municipal Court Justices' Salaries 3,911 0 3,771 0 4,016
0330-0106 Housing Court Justices' Salaries 1,307 0 1,307 0 1,342
0330-0107 Juvenile Court Justices' Salaries 5,310 0 5,336 0 5,453
0330-0300 Office of the Chief Justice for Administration and Management 134,412 145,495 143,956 135,665 135,665
0330-0317 Sentencing Commission 237 0 237 246 246
0330-0410 Alternative Dispute Resolution 963 0 963 963 963
0330-0441 Permanency Mediation Services 540 0 540 540 540
0330-3200 Court Security Program 63,615 66,217 64,485 66,111 66,111
0330-3337 Trial Court Additional Expenses 20,457 0 20,457 21,223 21,223
0331-0100 Superior Court 6,248 33,329 6,248 24,345 6,475
0331-0300 Medical Malpractice Tribunals 59 0 59 0 61
0331-2100 Barnstable Superior Court 716 0 716 0 808
0331-2200 Berkshire Superior Court 202 0 202 0 209
0331-2300 Bristol Superior Court 859 0 859 0 890
0331-2400 Dukes Superior Court 161 0 161 0 166
0331-2500 Essex Superior Court 1,448 0 1,448 0 1,500
0331-2600 Franklin Superior Court 392 0 392 0 406
0331-2700 Hampden Superior Court 1,458 0 1,458 0 1,511
0331-2800 Hampshire Superior Court 310 0 310 0 321
0331-2900 Middlesex Superior Court 3,232 0 3,232 0 3,349
0331-3000 Nantucket Superior Court 135 0 135 0 140
0331-3100 Norfolk Superior Court 1,187 0 1,187 0 1,230
0331-3200 Plymouth Superior Court 1,088 0 1,088 0 1,127
0331-3300 Suffolk Superior Civil Court 2,974 0 2,974 0 3,082
0331-3400 Suffolk Superior Criminal Court 1,891 0 1,891 0 1,959
0331-3500 Worcester Superior Court 1,071 0 1,071 0 1,110
0332-0100 District Court 916 42,182 916 40,664 951
0332-1100 First District Court of Barnstable 573 0 573 0 595
0332-1200 Second District Court of Barnstable 412 0 412 0 428
0332-1203 Third District Court of Barnstable 411 0 411 0 427
0332-1300 District Court of Northern Berkshire 291 0 291 0 302
0332-1400 District Court of Central Berkshire 448 0 448 0 465
0332-1500 District Court of Southern Berkshire 248 0 248 0 257
0332-1600 First District Court of Bristol 754 0 754 0 783
0332-1700 Second District Court of Bristol 935 0 935 0 971
0332-1800 Third District Court of Bristol 1,010 0 1,010 0 1,049
0332-1900 Fourth District Court of Bristol 623 0 623 0 647
0332-2000 District Court of Edgartown 180 0 180 0 187
0332-2100 First District Court of Essex 746 0 746 0 775
0332-2300 Third District Court of Essex 211 0 211 0 219
0332-2400 Central District Court of Northern Essex 635 0 635 0 659
0332-2500 District Court of Eastern Essex 319 0 319 0 331
0332-2600 District Court of Lawrence 1,169 0 1,169 0 1,214
0332-2700 District Court of Southern Essex 861 0 861 0 894
0332-2800 District Court of Newburyport 525 0 525 0 545
0332-2900 District Court of Peabody 536 0 536 0 557
0332-3000 District Court of Greenfield 365 0 365 0 379
0332-3100 District Court of Orange 300 0 300 0 312
0332-3200 District Court of Chicopee 447 0 447 0 464
0332-3300 District Court of Holyoke 468 0 468 0 486
0332-3400 District Court of Eastern Hampden 322 0 322 0 334
0332-3500 District Court of Springfield 1,821 0 1,821 0 1,891
0332-3600 District Court of Western Hampden 307 0 307 0 319
0332-3700 District Court of Hampshire 661 0 661 0 686
0332-3800 District Court of Eastern Hampshire 177 0 177 0 184
0332-3900 District Court of Lowell 1,286 0 1,286 0 1,336
0332-4000 District Court of Somerville 1,205 0 1,205 0 1,252
0332-4100 District Court of Newton 391 0 391 0 406
0332-4200 District Court of Marlborough 518 0 518 0 538
0332-4300 District Court of Natick 447 0 447 0 464
0332-4400 First District Court of Eastern Middlesex 613 0 613 0 637
0332-4500 Second District Court of Eastern Middlesex 521 0 521 0 541
0332-4600 Third District Court of Eastern Middlesex 1,305 0 1,305 0 1,356
0332-4700 Fourth District Court of Eastern Middlesex 720 0 720 0 748
0332-4800 First District Court of Northern Middlesex 393 0 393 0 409
0332-4900 First District Court of Southern Middlesex 826 0 826 0 858
0332-5000 District Court of Central Middlesex 500 0 500 0 519
0332-5100 District Court of Nantucket 128 0 128 0 133
0332-5200 District Court of Northern Norfolk 592 0 592 0 615
0332-5300 District Court of Eastern Norfolk 1,671 0 1,671 0 1,735
0332-5400 District Court of Western Norfolk 498 0 498 0 517
0332-5500 District Court of Southern Norfolk 645 0 645 0 670
0332-5600 Municipal Court of Brookline 368 0 368 0 383
0332-5700 District Court of Brockton 1,189 0 1,189 0 1,235
0332-5800 Second District Court of Plymouth 680 0 680 0 706
0332-5900 Third District Court of Plymouth 844 0 844 0 877
0332-6000 Fourth District Court of Plymouth 711 0 711 0 739
0332-6300 District Court of Chelsea 887 0 887 0 921
0332-6900 Central District Court of Worcester 1,637 0 1,637 0 1,701
0332-7000 District Court of Fitchburg 536 0 536 0 557
0332-7100 District Court of Leominster 422 0 422 0 438
0332-7200 District Court of Winchendon 147 0 147 0 153
0332-7300 First District Court of Northern Worcester 375 0 375 0 390
0332-7400 First District Court of Eastern Worcester 426 0 426 0 443
0332-7500 Second District Court of Eastern Worcester 495 0 495 0 514
0332-7600 First District Court of Southern Worcester 507 0 507 0 527
0332-7700 Second District Court of Southern Worcester 338 0 338 0 351
0332-7800 Third District Court of Southern Worcester 323 0 323 0 335
0332-7900 District Court of Western Worcester 337 0 337 0 350
0333-0002 Probate and Family Court 1,308 29,298 1,308 21,899 1,359
0333-0100 Barnstable Probate Court 982 0 982 0 1,020
0333-0150 Barnstable Probate Court Child and Parents Program 79 0 79 0 83
0333-0200 Berkshire Probate Court 516 0 516 0 536
0333-0300 Bristol Probate Court 1,620 0 1,620 0 1,683
0333-0400 Dukes Probate Court 122 0 122 0 127
0333-0500 Essex Probate Court 1,305 0 1,305 0 1,356
0333-0600 Franklin Probate Court 520 0 520 0 540
0333-0700 Hampden Probate Court 2,607 0 2,807 0 2,840
0333-0711 Western Massachusetts Family Services Clinic 40 0 40 0 41
0333-0800 Hampshire Probate Court 645 0 645 0 670
0333-0900 Middlesex Probate Court 3,378 0 3,378 0 3,509
0333-0911 Middlesex Probate Court Family Services Clinic 194 0 194 0 201
0333-0913 Middlesex Community Access Program 192 0 192 0 199
0333-1000 Nantucket Probate Court 176 0 176 0 182
0333-1100 Norfolk Probate Court 1,515 0 1,515 0 1,574
0333-1111 Norfolk Probate Court Family Services Clinic 140 0 140 0 145
0333-1200 Plymouth Probate Court 1,359 0 1,359 0 1,412
0333-1300 Suffolk Probate Court 2,240 0 2,240 0 2,327
0333-1313 Suffolk Probate Community Access 250 0 250 0 260
0333-1400 Worcester Probate Court 1,704 0 1,704 0 1,771
0333-1411 Worcester Family Crisis Clinic 189 0 189 0 197
0334-0001 Land Court 2,386 3,444 2,386 2,479 2,479
0335-0001 Boston Municipal Court 3,185 12,559 3,185 8,032 3,308
0335-0100 Brighton Division of the Boston Municipal Court 326 0 326 0 339
0335-0200 Charlestown Division of the Boston Municipal Court 233 0 233 0 242
0335-0300 Dorchester Division of the Boston Municipal Court 1,150 0 1,150 0 1,194
0335-0400 East Boston Division of the Boston Municipal Court 583 0 583 0 605
0335-0500 Roxbury Division of the Boston Municipal Court 1,117 0 1,117 0 1,160
0335-0600 South Boston Division of the Boston Municipal Court 407 0 407 0 423
0335-0700 West Roxbury Division of the Boston Municipal Court 733 0 733 0 761
0336-0002 Housing Court 103 6,779 103 4,456 107
0336-0100 Boston Housing Court 933 0 933 0 969
0336-0200 Hampden Housing Court 692 0 692 0 719
0336-0300 Worcester Housing Court 695 0 695 0 722
0336-0400 Southeastern Housing Court 1,215 0 1,215 0 1,262
0336-0500 Northeastern Housing Court 651 0 651 0 676
0337-0002 Juvenile Court 895 15,997 895 12,191 929
0337-0100 Boston Juvenile Court 1,250 0 1,250 0 1,298
0337-0200 Bristol Juvenile Court 1,249 0 1,249 0 1,297
0337-0300 Springfield Juvenile Court 1,298 0 1,298 0 1,347
0337-0400 Worcester Juvenile Court 1,084 0 1,084 0 1,125
0337-0500 Barnstable County Juvenile Court 738 0 738 0 766
0337-0600 Essex Juvenile Court 1,140 0 1,140 0 1,184
0337-0700 Hampshire Juvenile Court 686 0 686 0 712
0337-0800 Plymouth Juvenile Court 791 0 791 0 821
0337-0900 Berkshire Juvenile Court 499 0 499 0 519
0337-1000 Middlesex Juvenile Court 1,189 0 1,189 0 1,242
0337-1100 Norfolk Juvenile Court 917 0 917 0 952
0339-1001 Commissioner of Probation 133,921 159,972 140,688 138,034 142,372
0339-1003 Office of Community Corrections 6,392 0 7,707 7,235 7,776
0339-1004 Community Corrections Programs 17,613 0 19,316 19,316 19,316
0339-2100 Jury Commissioner 2,610 2,723 2,633 2,702 2,702
 
Retained Revenues
0330-3333 Trial Court Retained Revenue 20,000 0 20,000 20,000 20,000
0330-3334 Probation Service Fees Retained Revenue 20,000 23,000 23,000 23,000 23,000
 
Trust and Other Spending * 0 32 0 0 0
0330-2413 John and Ethel Goldberg V Fund 0 5 0 0 0
0339-0015 Office of the Commissioner of Probation Fatherhood Program 0 27 0 0 0
 

 

DISTRICT ATTORNEYS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Suffolk District Attorney's Office 16,460 16,747 16,978 16,978 16,978
Northern District Attorney's Office 13,138 15,155 14,778 14,806 14,806
Eastern District Attorney's Office 9,033 9,256 9,249 9,299 9,299
Middle District Attorney's Office 9,423 10,159 10,093 10,149 10,149
Hampden District Attorney's Office 8,480 8,722 8,688 8,689 8,689
Northwestern District Attorney's Office 5,291 5,488 5,438 5,505 5,505
Norfolk District Attorney's Office 8,781 8,951 8,993 8,993 8,993
Plymouth District Attorney's Office 7,084 7,720 7,779 7,866 7,866
Bristol District Attorney's Office 7,492 7,721 8,055 7,905 8,055
Cape and Islands District Attorney's Office 3,947 4,104 4,066 4,066 4,066
Berkshire District Attorney's Office 3,690 3,887 3,807 3,899 3,899
District Attorneys' Association 3,328 3,377 3,377 3,649 3,877
TOTAL 96,147 101,288 101,300 101,805 102,183

 
 
 
Suffolk District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 16,460 16,747 16,978 16,978 16,978
0340-0100 Suffolk District Attorney 16,076 16,362 16,593 16,593 16,593
0340-0101 Suffolk District Attorney State Police Overtime 385 385 385 385 385
 
Trust and Other Spending * 0 185 0 0 0
0340-0114 State Drug Forfeiture Funds 0 120 0 0 0
0340-0115 Federal Drug Forfeiture Funds 0 65 0 0 0
 

 

 
 
 
Northern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,138 15,155 14,778 14,806 14,806
0340-0200 Northern District Attorney 12,606 14,594 14,246 14,246 14,246
0340-0201 Northern District Attorney State Police Overtime 533 561 533 561 561
 
Federal Grant Spending 10 10 0 0 0
0340-0237 Children's Advocacy Center National Network 10 10 0 0 0
 
Trust and Other Spending * 0 210 0 0 0
0340-0213 Federal Drug Forfeiture Funds 0 10 0 0 0
0340-0214 State Drug Forfeiture Funds 0 150 0 0 0
0340-0216 Conference Registration Fees 0 50 0 0 0
 

 

 
 
 
Eastern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,033 9,256 9,249 9,299 9,299
0340-0300 Eastern District Attorney 8,535 8,709 8,752 8,752 8,752
0340-0301 Eastern District Attorney State Police Overtime 497 547 497 547 547
 
Trust and Other Spending * 0 924 0 0 0
0340-0312 Conference Registration Fees 0 40 0 0 0
0340-0313 Federal Drug Forfeiture Funds 0 587 0 0 0
0340-0314 State Drug Forfeiture Funds 0 298 0 0 0
 

 

 
 
 
Middle District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,423 10,159 10,093 10,149 10,149
0340-0400 Middle District Attorney 8,535 9,160 9,205 9,250 9,250
0340-0401 Middle District Attorney State Police Overtime 438 549 438 449 449
0340-0410 University of Massachusetts Medical School Drug Laboratory 450 450 450 450 450
 
Trust and Other Spending * 0 265 0 0 0
0340-0414 State Drug Forfeiture Funds 0 250 0 0 0
0340-0418 Federal Drug Forfeiture Funds 0 15 0 0 0
 

 

 
 
 
Hampden District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,480 8,722 8,688 8,689 8,689
0340-0500 Hampden District Attorney 8,121 8,288 8,329 8,329 8,329
0340-0501 Hampden District Attorney State Police Overtime 359 434 359 360 360
 
Trust and Other Spending * 0 270 0 0 0
0340-0514 State Drug Forfeiture Funds 0 150 0 0 0
0340-0516 Federal Drug Forfeiture Funds 0 45 0 0 0
0340-0570 Organized Crime Unit 0 75 0 0 0
 

 

 
 
 
Northwestern District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,291 5,488 5,438 5,505 5,505
0340-0600 Northwestern District Attorney 5,039 5,161 5,186 5,186 5,186
0340-0601 Northwestern District Attorney State Police Overtime 252 328 252 319 319
 
Trust and Other Spending * 0 387 0 0 0
0340-0614 State Drug Forfeiture Funds 0 144 0 0 0
0340-0615 Federal Drug Forfeiture Funds 0 40 0 0 0
0340-0676 Investigations 0 202 0 0 0
 

 

 
 
 
Norfolk District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,781 8,951 8,993 8,993 8,993
0340-0700 Norfolk District Attorney 8,317 8,487 8,529 8,529 8,529
0340-0701 Norfolk District Attorney State Police Overtime 464 464 464 464 464
 
Trust and Other Spending * 0 866 0 0 0
0340-0709 Criminal Prosecution Education 0 5 0 0 0
0340-0714 State Drug Forfeiture Funds 0 361 0 0 0
0340-0715 Federal Drug Forfeiture Funds 0 500 0 0 0
 

 

 
 
 
Plymouth District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 7,084 7,720 7,779 7,866 7,866
0340-0800 Plymouth District Attorney 6,705 7,195 7,400 7,400 7,400
0340-0801 Plymouth District Attorney State Police Overtime 379 525 379 467 467
 
Federal Grant Spending 250 300 130 250 250
0340-0806 Weed and Seed Program 200 200 100 200 200
0340-0816 Drug Free Communities 50 100 30 50 50
 
Trust and Other Spending * 60 413 0 60 60
0340-0814 State Drug Forfeiture Funds 0 200 0 0 0
0340-0817 Federal Drug Forfeiture Funds 0 11 0 0 0
0340-0831 Operating Under the Influence Deterrent Trust Fund 0 8 0 0 0
0340-0882 Ancillary Receivership Trust 0 194 0 0 0
0340-1013 Federal Forfeiture Trust Account 60 0 0 60 60
 

 

 
 
 
Bristol District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 7,492 7,721 8,055 7,905 8,055
0340-0900 Bristol District Attorney 7,138 7,367 7,701 7,551 7,701
0340-0901 Bristol District Attorney State Police Overtime 354 354 354 354 354
 
Federal Grant Spending 175 175 0 175 175
0340-0908 Weed and Seed Program 175 175 0 175 175
 
Trust and Other Spending * 0 288 0 0 0
0340-0914 State Drug Forfeiture Funds 0 238 0 0 0
0340-0915 Federal Drug Forfeiture Funds 0 50 0 0 0
 

 

 
 
 
Cape and Islands District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,947 4,104 4,066 4,066 4,066
0340-1000 Cape and Islands District Attorney 3,645 3,745 3,763 3,763 3,763
0340-1001 Cape and Islands District Attorney State Police Overtime 303 359 303 303 303
 
Trust and Other Spending * 0 375 0 0 0
0340-1014 State Drug Forfeiture Funds 0 150 0 0 0
0340-1050 Federal Drug Forfeiture Funds 0 225 0 0 0
 

 

 
 
 
Berkshire District Attorney's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,690 3,887 3,807 3,899 3,899
0340-1100 Berkshire District Attorney 3,549 3,648 3,666 3,666 3,666
0340-1101 Berkshire District Attorney State Police Overtime 141 239 141 233 233
 
Trust and Other Spending * 0 195 0 0 0
0340-1114 State Drug Forfeiture Funds 0 128 0 0 0
0340-1115 Federal Drug Forfeiture Funds 0 67 0 0 0
 

 

 
 
 
District Attorneys' Association
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,328 3,377 3,377 3,649 3,877
0340-2100 District Attorneys' Association 1,985 3,377 2,015 1,787 2,015
0340-2117 District Attorney Retention 0 0 0 500 500
0340-8908 District Attorneys' Wide Area Network 1,342 0 1,363 1,363 1,363
 
Trust and Other Spending * 0 122 0 0 0
0340-2105 District Attorneys' Dues 0 82 0 0 0
0340-2109 District Attorney Personnel Training - Conference Registration 0 40 0 0 0
 

 

SHERIFFS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Hampden Sheriff's Department 70,166 75,527 75,888 75,888 75,888
Worcester Sheriff's Department 44,842 45,514 45,738 45,738 45,738
Middlesex Sheriff's Department 65,445 67,991 68,816 68,816 68,816
Franklin Sheriff's Department 9,913 11,150 12,010 12,010 12,010
Hampshire Sheriff's Department 13,424 13,356 13,315 13,140 13,490
Essex Sheriff's Department 46,504 52,260 52,324 52,324 52,324
Berkshire Sheriff's Department 16,648 17,244 17,609 17,609 17,609
Massachusetts Sheriffs' Association 344 344 344 310 344
Barnstable Sheriff's Department 0 22,394 0 0 0
Bristol Sheriff's Department 0 35,206 0 0 0
Dukes Sheriff's Department 0 2,245 0 0 0
Nantucket Sheriff's Department 0 841 0 0 0
Norfolk Sheriff's Department 0 27,413 0 0 0
Plymouth Sheriff's Department 0 39,014 0 0 0
Suffolk Sheriff's Department 0 89,291 0 0 0
TOTAL 267,287 499,790 286,045 285,836 286,220

 
 
 
Hampden Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 70,166 75,527 75,888 75,888 75,888
Direct Appropriations
8910-0102 Hampden Sheriff's Department 68,251 73,612 73,973 73,973 73,973
 
Retained Revenues
8910-1000 Prison Industries Retained Revenue 1,594 1,594 1,594 1,594 1,594
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320 320 320 320 320
 

 

 
 
 
Worcester Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 44,842 45,514 45,738 45,738 45,738
8910-0105 Worcester Sheriff's Department 44,842 45,514 45,738 45,738 45,738
 

 

 
 
 
Middlesex Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 65,445 67,991 68,816 68,816 68,816
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 64,445 66,991 67,816 67,816 67,816
 
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850 850 850 850 850
8910-1100 Prison Industries Retained Revenue 150 150 150 150 150
 
Trust and Other Spending * 0 50 0 0 0
8910-0447 Federal Forfeiture Funds 0 20 0 0 0
8910-0448 State Forfeiture Funds 0 30 0 0 0
 

 

 
 
 
Franklin Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,913 11,150 12,010 12,010 12,010
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,513 9,038 9,898 9,898 9,898
 
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 2,100 2,100 2,100 2,100
8910-0888 Prison Industries Retained Revenue 100 12 12 12 12
 

 

 
 
 
Hampshire Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,424 13,356 13,315 13,140 13,490
Direct Appropriations
8910-0110 Hampshire Sheriff's Department 12,361 13,081 13,090 12,890 13,240
 
Retained Revenues
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 163 75 75 0 0
8910-1112 Hampshire Regional Lockup Retained Revenue 900 200 150 250 250
 

 

 
 
 
Essex Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 46,504 52,260 52,324 52,324 52,324
Direct Appropriations
8910-0619 Essex Sheriff's Department 44,504 50,260 50,324 50,324 50,324
 
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000 2,000 2,000 2,000 2,000
 
Federal Grant Spending 0 50 0 0 0
8910-0621 Essex Substance and Education Program 0 50 0 0 0
 
Trust and Other Spending * 0 25 0 0 0
8910-0613 Narcotic Forfeiture 0 25 0 0 0
 

 

 
 
 
Berkshire Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 16,648 17,244 17,609 17,609 17,609
Direct Appropriations
8910-0145 Berkshire Sheriff's Department 15,348 16,180 16,259 16,259 16,259
 
Retained Revenues
8910-0445 Dispatch Center Retained Revenue 200 200 250 250 250
8910-0446 Pittsfield Schools Retained Revenue 1,100 865 1,100 1,100 1,100
 

 

 
 
 
Massachusetts Sheriffs' Association
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 344 344 344 310 344
8910-7100 Massachusetts Sheriffs' Association 344 344 344 310 344
 

 

 
 
 
Barnstable Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 22,394 0 0 0
8910-8200 Barnstable Sheriff's Department 0 22,394 0 0 0
 

 

 
 
 
Bristol Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 35,206 0 0 0
8910-8300 Bristol Sheriff's Department 0 35,206 0 0 0
 

 

 
 
 
Dukes Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 2,245 0 0 0
8910-8400 Dukes Sheriff's Department 0 2,245 0 0 0
 

 

 
 
 
Nantucket Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 841 0 0 0
8910-8500 Nantucket Sheriff's Department 0 841 0 0 0
 

 

 
 
 
Norfolk Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 27,413 0 0 0
8910-8600 Norfolk Sheriff's Department 0 27,413 0 0 0
 

 

 
 
 
Plymouth Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 39,014 0 0 0
8910-8700 Plymouth Sheriff's Department 0 39,014 0 0 0
 

 

 
 
 
Suffolk Sheriff's Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 89,291 0 0 0
8910-8800 Suffolk Sheriff's Department 0 89,291 0 0 0
 

 

GOVERNOR'S OFFICE


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Governor's Office 8,811 9,265 9,265 6,565 9,565
TOTAL 8,811 9,265 9,265 6,565 9,565

 
 
 
Governor's Office
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,811 9,265 9,265 6,565 9,565
0411-1000 Executive Office of the Governor 5,565 5,565 5,565 5,565 5,565
0411-1001 Development Coordinating Council 247 247 247 247 247
0411-1002 Commonwealth Corps 3,000 3,000 3,000 0 3,000
0411-1003 Commonwealth's Washington, DC Office 0 453 453 453 453
0411-1005 Office of the Child Advocate 0 0 0 300 300
 

 

SECRETARY OF THE COMMONWEALTH


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Secretary of the Commonwealth 40,455 50,058 49,702 48,704 49,404
TOTAL 40,455 50,058 49,702 48,704 49,404

 
 
 
Secretary of the Commonwealth
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 40,455 50,058 49,702 48,704 49,404
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration 7,041 7,369 7,328 7,328 7,328
0511-0200 State Archives 550 550 550 550 550
0511-0230 State Records Center 157 157 157 154 154
0511-0250 Archives Facility 477 482 480 482 482
0511-0260 Commonwealth Museum 198 974 966 960 960
0511-0270 Census Data Technical Assistance 600 600 800 800 800
0511-0420 Address Confidentiality Program 113 113 163 113 163
0517-0000 Public Document Printing 909 970 909 909 909
0521-0000 Elections Division Administration and Expenses of Primaries and Elections 3,677 8,751 8,550 7,801 8,301
0521-0001 Central Voter Registration Computer System 4,865 6,196 6,180 6,156 6,156
0524-0000 Information to Voters 584 1,952 1,952 1,783 1,933
0526-0100 Massachusetts Historical Commission 1,021 1,071 1,071 1,071 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 1,289 1,329 1,313 1,313 1,313
0540-1000 Essex Registry of Deeds - Southern District 3,400 3,533 3,488 3,488 3,488
0540-1100 Franklin Registry of Deeds 582 582 580 580 580
0540-1200 Hampden Registry of Deeds 2,202 2,277 2,173 2,173 2,173
0540-1300 Hampshire Registry of Deeds 608 608 608 608 608
0540-1400 Middlesex Registry of Deeds - Northern District 1,413 1,440 1,437 1,437 1,437
0540-1500 Middlesex Registry of Deeds - Southern District 3,632 3,748 3,720 3,720 3,720
0540-1600 Berkshire Registry of Deeds - Northern District 320 331 331 331 331
0540-1700 Berkshire Registry of Deeds - Central District 564 570 564 564 564
0540-1800 Berkshire Registry of Deeds - Southern District 269 280 279 279 279
0540-1900 Suffolk Registry of Deeds 2,312 2,356 2,320 2,320 2,320
0540-2000 Worcester Registry of Deeds - Northern District 796 871 864 864 864
0540-2100 Worcester Registry of Deeds - Worcester District 2,743 2,817 2,789 2,789 2,789
 
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue 30 30 30 30 30
0511-0108 Software License Fees Retained Revenue 50 50 50 50 50
 
Intragovernmental Service Spending 116 116 116 116 116
0511-0003 Chargeback for Publications and Computer Library Services 16 16 16 16 16
0511-0235 Chargeback for State Records Center Services 100 100 100 100 100
 
Federal Grant Spending 1,649 800 800 1,500 1,500
0521-0800 Election Assistance for Disabled Individuals 700 0 0 700 700
0526-0114 Historic Preservation Survey and Planning 749 800 800 800 800
0526-0115 Massachusetts Historical Commission Federal Preservation Grants 200 0 0 0 0
 
Trust and Other Spending * 0 5,939 0 0 0
0526-6600 Massachusetts Historical Commission Trust 0 22 0 0 0
0526-6601 Registrar's Technological Fund 0 5,910 0 0 0
0529-1100 Archives Advisory Commission Trust 0 7 0 0 0
 

 

TREASURER AND RECEIVER-GENERAL


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Treasurer and Receiver-General 2,383,207 2,415,892 2,434,668 2,413,224 2,415,325
Water Pollution Abatement 0 0 0 0 0
State Lottery Commission 1,027,748 1,031,069 1,033,670 1,030,787 1,034,440
Massachusetts Cultural Council 12,268 12,409 12,659 12,352 12,659
TOTAL 3,423,224 3,459,369 3,480,997 3,456,363 3,462,424

 
 
 
Office of the Treasurer and Receiver-General
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,383,207 2,415,892 2,434,668 2,413,224 2,415,325
0610-0000 Office of the Treasurer and Receiver-General 11,133 11,284 11,133 11,133 11,133
0610-0050 Alcoholic Beverages Control Commission 1,909 1,957 2,139 2,038 2,139
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350 350 350 350 350
0610-0140 Financial Institution Fees 25 25 25 25 25
0610-2000 Welcome Home Bill Bonus Payments 5,159 5,159 5,159 5,159 5,159
0611-1000 Bonus Payments to War Veterans 50 50 50 50 50
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700 1,700 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 28,300 30,300 30,300 28,300 30,300
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 2,200 1,593 2,200 1,593 1,593
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 500 500 200 200 200
0620-0000 Commission on Firemen's Relief 10 10 10 10 10
0699-0015 Consolidated Long-Term Debt Service 1,769,094 1,806,346 1,815,582 1,806,346 1,806,346
0699-2004 Central Artery/Tunnel Debt Service 112,596 103,459 102,161 102,161 102,161
0699-9100 Short-Term Debt Service and Costs of Issuance 16,950 27,728 38,228 28,728 28,728
0699-9101 Grant Anticipation Notes Debt Service 53,464 45,664 45,664 45,664 45,664
 
Trust and Other Spending * 0 2,563,115 0 0 0
0610-0093 A Hero's Welcome Trust Fund 0 25 0 0 0
0610-2100 WPA Administrative Expendable Trust 0 570 0 0 0
0610-3382 Commonwealth Covenant Fund 0 200 0 0 0
0610-3765 Victims of Drunk Driving 0 500 0 0 0
0610-7220 School Modernization and Reconstruction 0 702,000 0 0 0
0611-5012 Special Election Payments 0 240 0 0 0
0612-0000 State Board of Retirement Administration 0 3,500 0 0 0
0612-1013 Martin H. McNamara Annuity Trust 0 32 0 0 0
0612-1020 State Retirement Board Pension Fund 0 464,000 0 0 0
0612-1600 State Employees Annuities Fund Balance 0 243,000 0 0 0
0650-1700 Abandoned Property 0 179,504 0 0 0
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 0 4,359 0 0 0
0699-8197 Debt Service Expenses 0 92,185 0 0 0
6005-9987 MBTA State and Local Contribution Payment 0 873,000 0 0 0
 

 

 
 
 
Water Pollution Abatement
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Trust and Other Spending * 0 5,572 0 0 0
0610-0136 Drinking Water State Revolving Fund Contract Assistance 0 5,572 0 0 0
 

 

 
 
 
State Lottery Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,027,748 1,031,069 1,033,670 1,030,787 1,034,440
Direct Appropriations
0640-0000 State Lottery Commission 80,971 81,153 81,153 81,153 81,153
0640-0005 State Lottery Commission - Monitoring Games 1,293 4,432 3,369 4,175 4,175
0640-0010 Revenue Maximization 10,000 10,000 10,000 10,000 10,000
0640-0013 Lottery Anti-Litter Program 100 100 100 75 75
0640-0096 State Lottery Commission - Health and Welfare Benefits 356 356 367 356 356
 
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 0 0 3,653 0 3,653
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028 810,875 810,875 935,028 935,028
0640-2008 Lottery Shortfall Funding From Gaming 0 124,153 124,153 0 0
 

 

 
 
 
Massachusetts Cultural Council
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,268 12,409 12,659 12,352 12,659
0640-0300 Massachusetts Cultural Council Grants 12,268 12,409 12,659 12,352 12,659
 
Federal Grant Spending 1,250 725 725 867 1,025
0640-9716 Folk and Traditional Arts Initiatives 201 20 20 20 20
0640-9717 Basic State Grant 380 382 382 633 633
0640-9718 Artists in Education 67 60 60 62 62
0640-9724 Youth Reach State and Regional Programs 110 105 105 151 151
0640-9729 Challenge America 171 159 159 0 159
0640-9730 NEA Teachers Institute 321 0 0 0 0
 
Trust and Other Spending * 0 269 0 0 0
0640-2102 MassDevelopment Expendable Trust 0 255 0 0 0
0640-6501 Massachusetts Cultural Council General Trust 0 1 0 0 0
0640-9725 Commonwealth Awards 0 12 0 0 0
 

 

STATE AUDITOR


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the State Auditor 19,019 19,753 19,757 19,757 19,757
TOTAL 19,019 19,753 19,757 19,757 19,757

 
 
 
Office of the State Auditor
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 19,019 19,753 19,757 19,757 19,757
0710-0000 Office of the State Auditor Administration 15,737 16,314 16,318 16,318 16,318
0710-0100 Division of Local Mandates 624 650 650 650 650
0710-0200 Bureau of Special Investigations 1,853 1,929 1,929 1,929 1,929
0710-0225 Medicaid Audit Unit 805 860 860 860 860
 
Trust and Other Spending * 0 252 0 0 0
0710-0066 Agreements with Federal Government 0 252 0 0 0
 

 

ATTORNEY GENERAL


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Attorney General 39,887 41,852 41,785 42,280 42,177
Victim and Witness Assistance Board 1,341 1,400 1,400 1,400 1,400
TOTAL 41,228 43,252 43,185 43,680 43,577

 
 
 
Office of the Attorney General
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 39,887 41,852 41,785 42,280 42,177
Direct Appropriations
0810-0000 Office of the Attorney General Administration 26,586 27,625 27,360 27,660 27,410
0810-0004 Compensation to Victims of Violent Crimes 2,156 2,188 2,188 2,188 2,188
0810-0007 Attorney General State Police Overtime 541 549 549 541 541
0810-0014 Public Utilities Proceedings Unit 1,612 2,355 2,355 2,355 2,355
0810-0021 Medicaid Fraud Control Unit 2,877 2,920 3,067 2,920 3,067
0810-0045 Wage Enforcement Program 3,559 3,626 3,577 3,577 3,577
0810-0201 Insurance Proceedings Unit 1,394 1,415 1,415 1,665 1,665
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 432 439 439 439 439
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 280 284 284 284 284
 
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue 450 450 550 650 650
 
Federal Grant Spending 3,000 1,342 1,474 3,000 3,000
0810-0026 Crime Victim Compensation 3,000 1,342 1,474 3,000 3,000
 
Trust and Other Spending * 0 1,876 0 203 203
0810-0033 Local Consumer Aid Reimbursement 0 1,228 0 0 0
0810-0414 State Drug Forfeiture Funds 0 75 0 0 0
0810-0416 Attorney General Conferences 0 5 0 0 0
0810-0417 National Association of Attorneys General 0 20 0 0 0
0810-0444 Federal Drug Forfeiture Funds 0 25 0 0 0
0810-2521 Settlement Agreement with Zurich American Insurance Company 0 23 0 0 0
0810-6664 Cyber Crime Information Sharing 0 0 0 203 203
0810-7200 Central Artery/Tunnel Cost Recovery Project 0 500 0 0 0
 

 

 
 
 
Victim and Witness Assistance Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,341 1,400 1,400 1,400 1,400
0840-0100 Victim and Witness Assistance Board 561 610 610 610 610
0840-0101 Domestic Violence Court Advocacy Program 780 790 790 790 790
 
Federal Grant Spending 8,109 7,579 0 8,002 8,002
0840-0110 Victims of Crime Assistance Program 8,049 7,568 0 7,942 7,942
0840-1005 Mass Statewide Victim Assistance Academy 60 11 0 60 60
 
Trust and Other Spending * 477 17 0 461 461
0840-0115 Victim Witness Assistance Board Reimbursement Trust 0 17 0 0 0
0840-4611 Byrne Federal Grant 195 0 0 195 195
0840-4620 Victim and Witness Assistance Board Federal Grant 282 0 0 266 266
 

 

STATE ETHICS COMMISSION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
State Ethics Commission 1,618 1,782 1,782 1,782 1,782
TOTAL 1,618 1,782 1,782 1,782 1,782

 
 
 
State Ethics Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,618 1,782 1,782 1,782 1,782
0900-0100 State Ethics Commission 1,618 1,782 1,782 1,782 1,782
 

 

INSPECTOR GENERAL


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Inspector General 3,261 3,216 3,216 3,122 3,216
TOTAL 3,261 3,216 3,216 3,122 3,216

 
 
 
Office of the Inspector General
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,261 3,216 3,216 3,122 3,216
Direct Appropriations
0910-0200 Office of the Inspector General 2,767 2,722 2,722 2,722 2,722
 
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 494 494 494 400 494
 

 

OFFICE OF CAMPAIGN AND POLITICAL FINANCE


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of Campaign and Political Finance 1,194 1,245 1,285 1,285 1,285
TOTAL 1,194 1,245 1,285 1,285 1,285

 
 
 
Office of Campaign and Political Finance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,194 1,245 1,285 1,285 1,285
0920-0300 Office of Campaign and Political Finance 1,194 1,245 1,285 1,285 1,285
 

 

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Massachusetts Commission Against Discrimination 4,235 4,935 4,795 4,323 4,733
TOTAL 4,235 4,935 4,795 4,323 4,733

 
 
 
Massachusetts Commission Against Discrimination
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,235 4,935 4,795 4,323 4,733
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination 2,287 4,865 2,795 2,333 2,733
 
Retained Revenues
0940-0101 Fair Housing Assistance Type I / Equal 1,920 0 1,930 1,920 1,930
0940-0102 Discrimination Prevention Certification Program Retained Revenue 28 70 70 70 70
 
Trust and Other Spending * 0 48 0 0 0
0940-2135 Discriminatory Lending Project Trust 0 43 0 0 0
0940-2137 Discrimination Outreach and Education Project Trust 0 6 0 0 0
 

 

COMMISSION ON THE STATUS OF WOMEN


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Commission on the Status of Women 249 253 253 250 253
TOTAL 249 253 253 250 253

 
 
 
Commission on the Status of Women
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 249 253 253 250 253
0950-0000 Commission on the Status of Women 249 253 253 250 253
 

 

DISABLED PERSONS PROTECTION COMMISSION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Disabled Persons Protection Commission 1,988 2,124 2,124 2,328 2,328
TOTAL 1,988 2,124 2,124 2,328 2,328

 
 
 
Disabled Persons Protection Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,988 2,124 2,124 2,328 2,328
1107-2501 Disabled Persons Protection Commission 1,988 2,124 2,124 2,328 2,328
 
Federal Grant Spending 0 300 300 0 300
1107-2509 Multi-Disciplinary Responses to Crime Victims with Disabilities 0 300 300 0 300
 

 

BOARD OF LIBRARY COMMISSIONERS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Board of Library Commissioners 32,468 33,391 34,266 33,837 34,087
TOTAL 32,468 33,391 34,266 33,837 34,087

 
 
 
Board of Library Commissioners
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 32,468 33,391 34,266 33,837 34,087
7000-9101 Board of Library Commissioners 1,028 1,240 1,120 1,049 1,049
7000-9401 Regional Public Libraries Local Aid 16,230 16,616 17,137 17,166 17,166
7000-9402 Talking Book Program - Worcester 415 440 427 440 440
7000-9406 Talking Book Program - Watertown 2,204 2,254 2,341 2,341 2,341
7000-9501 Public Libraries Local Aid 9,490 9,490 9,990 9,490 9,990
7000-9506 Technology and Automated Resource-Sharing Networks 2,851 2,851 3,051 3,101 2,851
7000-9507 Public Library Matching Incentive Grant 250 500 200 250 250
 
Federal Grant Spending 3,619 3,513 3,414 3,616 3,616
7000-9700 Federal Reserve - Title I 169 167 0 169 169
7000-9702 Library Services Technology Act 3,449 3,346 3,414 3,447 3,447
 
Trust and Other Spending * 0 52 0 0 0
7000-9407 Bill and Melinda Gates Foundation Trust 0 50 0 0 0
7070-6610 Elizabeth P. Sohier Library Fund 0 2 0 0 0
 

 

OFFICE OF THE STATE COMPTROLLER


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Comptroller 11,314 14,094 11,594 11,491 11,566
TOTAL 11,314 14,094 11,594 11,491 11,566

 
 
 
Office of the Comptroller
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,314 14,094 11,594 11,491 11,566
Direct Appropriations
1000-0001 Office of the State Comptroller 8,814 9,094 9,094 8,991 9,066
1599-3384 Judgments, Settlements and Legal Fees 2,500 5,000 2,500 2,500 2,500
 
Intragovernmental Service Spending 39,699 41,720 41,820 41,820 41,820
1000-0005 Chargeback for Single State Audit 750 650 750 750 750
1000-0008 Chargeback for MMARS 2,349 2,570 2,570 2,570 2,570
1599-2040 Chargeback for Prior-Year Deficiencies 10,000 12,500 12,500 12,500 12,500
1599-3100 Chargeback for Unemployment Compensation 26,600 26,000 26,000 26,000 26,000
 
Trust and Other Spending * 0 3,135 0 0 0
1000-0006 Intercept Fee Retained Revenue 0 135 0 0 0
1000-3382 Liability Management Reduction Fund 0 3,000 0 0 0
 

 

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Administration and Finance 164,882 171,854 200,675 202,294 205,214
Massachusetts Developmental Disabilities Council 0 0 0 0 0
Division of Capital Asset Management and Maintenance 16,399 16,550 16,550 16,550 16,550
Bureau of State Office Buildings 14,753 15,353 15,701 15,349 15,349
Massachusetts Office on Disability 725 748 768 739 759
Teachers' Retirement Board 0 0 0 0 0
Group Insurance Commission 831,446 859,455 930,552 935,795 927,729
Public Employee Retirement Administration Commission 0 0 0 0 0
Division of Administrative Law Appeals 1,361 1,449 1,438 1,388 1,418
George Fingold Library 1,295 1,295 1,294 1,282 1,294
Department of Revenue 267,578 265,542 269,780 258,466 269,263
Appellate Tax Board 2,440 2,633 2,550 2,483 2,533
Human Resources Division 31,321 35,391 34,660 34,535 34,635
Civil Service Commission 512 550 550 523 543
Operational Services Division 3,710 4,386 4,368 4,284 4,284
Information Technology Division 5,250 6,790 6,122 5,468 5,968
TOTAL 1,341,673 1,381,997 1,485,009 1,479,156 1,485,540

 
 
 
Office of the Secretary of Administration and Finance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 164,882 171,854 200,675 202,294 205,214
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance 3,827 3,827 3,827 3,827 3,827
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 0 500 500 500 500
1100-2010 Administrative Records List 200 0 0 0 0
1599-0018 Other Post Employment Benefits Commission Study 0 200 0 0 0
1599-0026 Facility Maintenance Study 0 200 0 0 0
1599-0042 Early Education and Care Provider Rate Increase 7,000 0 5,000 5,000 5,000
1599-0045 Non-Profit Capital Projects Reserve 1,500 0 1,000 0 1,500
1599-0050 Route 3 North Contract Assistance 23,701 23,700 23,701 23,700 23,701
1599-0053 Commonwealth Readiness Project 0 200 0 0 0
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,166 67,489 67,489 67,489 67,489
1599-1004 Commission to End Homelessness Recommendations Reserve 0 8,250 8,250 8,250 8,250
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000 25,000 25,000 25,000 25,000
1599-1971 Snow and Ice Control Reserve 4,000 0 0 2,000 2,000
1599-2008 Reserve to Fund Expiring Collective Bargaining Contracts 0 0 0 1,500 1,500
1599-2009 Hale Hospital Reserve 0 1,000 2,420 1,000 2,420
1599-3234 South Essex Sewerage District Debt Service Assessment 91 91 91 90 90
1599-3856 Massachusetts Information Technology Center Rent 7,115 7,115 7,115 7,115 7,115
1599-3857 University of Massachusetts Dartmouth Lease Costs 1,582 1,582 1,582 1,582 1,582
1599-4231 National Association of Government Employees Collective Bargaining Reserve 0 1,000 1,000 1,000 1,000
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 0 2,000 2,000 2,000 2,000
1599-4417 E.J. Collins, Jr. Center for Public Management 0 0 0 541 541
1599-6901 Purchase of Service Rate Increase 23,000 0 23,000 23,000 23,000
1599-7050 Rosie D. Reserve 0 25,000 25,000 25,000 25,000
1599-7104 Star Store Reserve 2,700 2,700 2,700 2,700 2,700
1599-9003 Transportation Reform Initiative Reserve 0 1,000 0 0 0
 
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 36,749 0 0 0
1100-2533 Boston Edison Settlement Revenue 0 8,125 0 0 0
1599-2221 Boston Convention Center Trust 0 28,619 0 0 0
1599-4055 Springfield Fiscal Recovery Trust Fund 0 5 0 0 0
 

 

 
 
 
Massachusetts Developmental Disabilities Council
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Federal Grant Spending 1,264 1,730 1,264 1,729 1,729
1100-1703 Implementation of the Federal Developmental Disabilities Act 1,264 1,730 1,264 1,729 1,729
 
Trust and Other Spending * 0 1 0 0 0
1100-1712 Developmental Disabilities Council 0 1 0 0 0
 

 

 
 
 
Division of Capital Asset Management and Maintenance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Retained Revenues 16,399 16,550 16,550 16,550 16,550
Retained Revenues
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 7,649 7,800 7,800 7,800 7,800
1102-3214 State Transportation Building Rents Retained Revenue 7,600 7,600 7,600 7,600 7,600
1102-3231 Springfield State Office Building Rents Retained Revenue 850 850 850 850 850
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
 
Intragovernmental Service Spending 11,218 11,218 11,415 11,218 11,218
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,218 11,218 11,415 11,218 11,218
 
Trust and Other Spending * 0 3,710 0 0 0
1102-2044 Massachusetts Technology Collaborative 0 2,300 0 0 0
1102-2492 Board of Higher Education - Danvers Campus Consolidation 0 300 0 0 0
1102-3261 Surplus Properties Trust Fund 0 3 0 0 0
1102-3266 Asbestos Cost Recovery Trust 0 1,107 0 0 0
 

 

 
 
 
Bureau of State Office Buildings
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,753 15,353 15,701 15,349 15,349
Direct Appropriations
1102-3301 Bureau of State Office Buildings 6,440 6,856 6,843 6,843 6,843
1102-3302 Utility Costs for State Managed Buildings 7,324 7,486 7,838 7,486 7,486
1102-3306 State House Operations 750 766 774 774 774
1102-3307 State House Accessibility 239 246 246 246 246
 
Intragovernmental Service Spending 3,484 3,627 3,068 3,484 3,484
1102-3333 Chargeback for State Buildings Operation and Maintenance 165 165 165 165 165
1102-3336 Chargeback for Hurley State Office Building 3,319 3,462 2,903 3,319 3,319
 
Trust and Other Spending * 0 15 0 0 0
1102-3305 Art Conservation 0 15 0 0 0
 

 

 
 
 
Massachusetts Office on Disability
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 725 748 768 739 759
1107-2400 Massachusetts Office on Disability 725 748 768 739 759
 
Federal Grant Spending 240 247 240 240 240
1107-2450 Client Assistance Program 240 247 240 240 240
 
Trust and Other Spending * 0 33 0 0 0
1107-2490 Disability and Business Technical Assistance 0 33 0 0 0
 

 

 
 
 
Teachers' Retirement Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Trust and Other Spending * 0 2,075,993 0 0 0
1108-1020 Teacher Pension Payments 0 1,700,000 0 0 0
1108-1025 Pension Transfers from Pension Reserves Investment Trust 0 6,393 0 0 0
1108-2058 E-Retirement Project 0 10,000 0 0 0
1108-4000 Teachers' Retirement Board Administration 0 9,600 0 0 0
7025-9600 Teachers Annuities Fund-Receipts 0 350,000 0 0 0
 

 

 
 
 
Group Insurance Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 831,446 859,455 930,552 935,795 927,729
Direct Appropriations
1108-5100 Group Insurance Commission 3,048 3,078 3,078 3,078 3,078
1108-5200 Group Insurance Premium and Plan Costs 736,866 756,837 827,934 839,000 830,934
1108-5350 Retired Governmental Employees Group Insurance Premiums 736 714 714 714 714
1108-5400 Retired Municipal Teachers Group Insurance Premiums 83,927 90,641 90,641 84,637 84,637
1108-5500 Group Insurance Dental and Vision Benefits 6,869 7,185 7,185 7,367 7,367
 
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue 0 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 384,951 0 0 0
0612-7723 State Retiree Benefits Trust Fund 0 382,938 0 0 0
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 0 1,100 0 0 0
1120-2611 Employees' Share of the Group Insurance Trust Fund 0 42 0 0 0
1120-3200 Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve 0 69 0 0 0
1120-3611 Group Insurance Trust Fund 0 80 0 0 0
1120-5611 Accumulated Net Interest from Employees' Premiums 0 722 0 0 0
 

 

 
 
 
Public Employee Retirement Administration Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Trust and Other Spending * 0 8,388 0 0 0
1108-6000 Public Employee Retirement Administration Commission 0 8,388 0 0 0
 

 

 
 
 
Division of Administrative Law Appeals
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,361 1,449 1,438 1,388 1,418
1110-1000 Division of Administrative Law Appeals 1,361 1,449 1,438 1,388 1,418
 

 

 
 
 
George Fingold Library
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,295 1,295 1,294 1,282 1,294
Direct Appropriations
1120-4005 George Fingold Library 1,275 1,275 1,274 1,274 1,274
 
Retained Revenues
1120-4006 Copy Charge Retained Revenue 20 20 20 8 20
 

 

 
 
 
Department of Revenue
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 267,578 265,542 269,780 258,466 269,263
Direct Appropriations
1201-0100 Department of Revenue 116,017 119,752 119,073 118,338 119,073
1201-0118 Division of Local Services 6,120 6,835 6,771 6,181 6,243
1201-0160 Child Support Enforcement Division 50,513 52,013 52,013 52,013 52,013
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 23,000 15,000 20,000 10,000 20,000
1232-0100 Underground Storage Tank Reimbursements 18,200 18,200 18,200 18,200 18,200
1232-0200 Underground Storage Tank Administrative Review Board 1,785 1,799 1,780 1,791 1,791
1232-0300 Underground Storage Tank Municipal Grants 465 465 465 465 465
1233-2000 Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly 17,241 17,241 17,241 17,241 17,241
1233-2006 Reimbursements for Motor Vehicle Excise to Disabled Veterans 1,469 1,469 1,469 1,469 1,469
1233-2310 Tax Abatements for the Elderly 9,890 9,890 9,890 9,890 9,890
 
Retained Revenues
1201-0130 Additional Auditors Retained Revenue 16,330 16,330 16,330 16,330 16,330
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547 6,547 6,547 6,547 6,547
 
Federal Grant Spending 242 232 232 232 232
1201-0104 Joint Federal/State Motor Fuel Tax Compliance Project 19 10 10 10 10
1201-0109 Access and Visitation - Parent Education Program 222 222 222 222 222
 
Trust and Other Spending * 270 122,778 180 180 180
1201-0112 Higher Education Student Loan Offset Fund 0 322 0 0 0
1201-0113 Massachusetts United States Olympic Fund 0 82 0 0 0
1201-0161 Child Support Enforcement Revolving Fund 0 7,775 0 0 0
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 0 90 0 0 0
1201-0410 Child Support Enforcement Trust Fund 0 6,222 0 0 0
1201-0412 Child Support Title IV-D Payments 270 180 180 180 180
1201-1083 District Local Technical Assistance Fund 0 43 0 0 0
1201-2203 Retained Tax Intercept Fees 0 1,554 0 0 0
1201-2204 Internal Revenue Service Tax Intercept Fees 0 399 0 0 0
1201-2286 Massachusetts Community Preservation Trust Fund 0 97,619 0 0 0
1201-2448 Clearinghouse Expendable Trust 0 980 0 0 0
1201-2488 Child Support Penalties Account 0 1,750 0 0 0
1201-5600 State Election Campaign Fund-receipts 0 349 0 0 0
1231-1030 Regional Efficiency Assistance Grants Trust Fund 0 3,000 0 0 0
1231-3573 Division of Local Services Educational Programs 0 50 0 0 0
1233-3300 County Correction Fund 0 2,363 0 0 0
 

 

 
 
 
Appellate Tax Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,440 2,633 2,550 2,483 2,533
Direct Appropriations
1310-1000 Appellate Tax Board 2,140 2,333 2,250 2,183 2,233
 
Retained Revenues
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300 300 300 300 300
 

 

 
 
 
Human Resources Division
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 31,321 35,391 34,660 34,535 34,635
Direct Appropriations
1750-0100 Human Resources Division 4,044 4,977 4,252 4,125 4,225
1750-0111 Continuous Testing and Bypass Appeals Programs 101 111 105 106 106
1750-0119 Former County Employees Workers' Compensation 76 76 76 76 76
1750-0300 State Contribution to Union Dental and Vision Insurance 25,421 27,800 27,800 27,800 27,800
 
Retained Revenues
1750-0102 Civil Service Exam Fee Retained Revenue 1,328 1,628 1,628 1,628 1,628
1750-0201 Physical Abilities Test Fee Retained Revenue 350 800 800 800 800
 
Intragovernmental Service Spending 57,215 57,540 57,507 57,540 57,540
1750-0101 Chargeback for Training and HR/CMS Functionality 200 500 466 500 500
1750-0105 Chargeback for Workers' Compensation 56,401 56,401 56,401 56,401 56,401
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 614 639 639 639 639
 

 

 
 
 
Civil Service Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 512 550 550 523 543
1108-1011 Civil Service Commission 512 550 550 523 543
 

 

 
 
 
Operational Services Division
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,710 4,386 4,368 4,284 4,284
Direct Appropriations
1775-0100 Operational Services Division 2,053 2,181 2,163 2,094 2,094
1775-0102 Commonwealth Online Procurement System 0 542 542 542 542
1775-1101 Affirmative Marketing Program 300 305 305 291 291
 
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
1775-0600 State Surplus Property Sales Retained Revenue 150 150 150 150 150
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Sales Retained Revenue 55 55 55 55 55
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600 600 600 600 600
 
Intragovernmental Service Spending 8,600 8,600 8,600 8,600 8,600
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600 7,600 7,600 7,600 7,600
1775-1000 Chargeback for Reprographic Services 1,000 1,000 1,000 1,000 1,000
 
Trust and Other Spending * 0 957 0 0 0
1775-0120 Statewide Training and Resource Exposition 0 386 0 0 0
1775-0121 Environmentally Preferable Products Vendor Fair 0 120 0 0 0
1775-0122 Procurement Access and Solicitation System 0 450 0 0 0
1775-0123 Uniform Financial Statements and Independent Auditor's Report 0 1 0 0 0
 

 

 
 
 
Information Technology Division
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,250 6,790 6,122 5,468 5,968
Direct Appropriations
1790-0100 Information Technology Division 4,771 6,189 5,520 4,866 5,366
 
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 479 602 602 602 602
 
Intragovernmental Service Spending 51,282 64,451 64,402 64,451 64,451
1790-0200 Chargeback for Computer Resources and Services 49,000 62,121 62,121 62,121 62,121
1790-0400 Chargeback for Postage, Supplies and Equipment 2,282 2,330 2,281 2,330 2,330
 
Trust and Other Spending * 0 2,003 0 0 0
1790-6602 County Registers Technological Fund 0 2,003 0 0 0
 

 

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Energy and Environmental Affairs 23,298 23,573 24,432 23,790 24,639
Department of Environmental Protection 60,043 61,548 62,325 61,607 62,328
Department of Fish and Game 19,236 20,535 20,645 20,819 21,266
Department of Agricultural Resources 17,742 18,038 18,548 18,823 19,308
State Reclamation Board 0 0 0 0 0
Department of Conservation and Recreation 96,404 100,627 101,518 93,497 101,763
Department of Public Utilities 6,936 10,087 10,084 9,587 9,587
Division of Energy Resources 1,670 2,502 2,493 2,358 2,458
TOTAL 225,329 236,909 240,045 230,480 241,348

 
 
 
Office of the Secretary of Energy and Environmental Affairs
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,298 23,573 24,432 23,790 24,639
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 7,201 6,985 7,510 7,475 7,774
2000-9900 Office of Geographic and Environmental Information 291 300 300 296 296
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,145 1,962 2,147 1,962 2,112
2010-0200 Recycling Coordination Redemption Centers 550 516 550 550 550
2020-0100 Environmental Affairs Office for Technical Assistance 1,534 1,721 1,686 1,711 1,711
2030-1000 Environmental Law Enforcement 10,952 11,464 11,614 11,171 11,571
 
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125 125 125 125 125
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500 500 500 500 500
 
Intragovernmental Service Spending 510 510 510 510 510
2001-1002 Chargeback for Computer Services 350 350 350 350 350
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160 160 160 160 160
 
Federal Grant Spending 7,137 9,274 9,274 11,905 12,505
2000-0141 Coastal Zone Management and Development 2,763 3,600 3,600 3,000 3,600
2000-0175 Massachusetts Coastal 2000 Monitoring 1 0 0 0 0
2000-0177 Wetlands Development 41 28 28 28 28
2000-0186 Aquatic Nuisance Species Management Plan 73 63 63 63 63
2000-0248 Massachusetts Bays Program II 362 473 473 473 473
2000-9600 Narragansett Bay 25 73 73 73 73
2000-9701 The Safe Boating Program 1,126 2,318 2,318 2,318 2,318
2000-9735 Buzzards Bay 487 514 514 514 514
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters 2 4 4 4 4
2030-0013 Fisheries Enforcement 799 669 669 669 669
2030-9701 Outdoor Recreation Projects for Political Subdivisions 1,458 1,532 1,532 4,763 4,763
 
Trust and Other Spending * 0 26,517 0 0 0
2000-0107 Seafloor Mapping 0 885 0 0 0
2000-0108 Office of Technical Assistance and Technology Expendable Trust 0 20 0 0 0
2000-0180 Massachusetts Alternative and Clean Energy Investment Trust Fund 0 20,000 0 0 0
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 0 119 0 0 0
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 0 300 0 0 0
2000-6020 Natural Resources Damages Trust Fund 0 4,273 0 0 0
2000-6051 Massachusetts Bay Environmental Trust Fund 0 920 0 0 0
 

 

 
 
 
Department of Environmental Protection
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 60,043 61,548 62,325 61,607 62,328
Direct Appropriations
2200-0100 Department of Environmental Protection 34,791 35,509 36,252 35,642 36,273
2210-0100 Toxics Use Reduction Act 983 1,010 1,029 1,008 1,008
2220-2220 Clean Air Act 1,049 1,080 1,080 1,080 1,080
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,050 2,151 2,104 2,104 2,104
2250-2000 Safe Drinking Water Act 1,629 1,688 1,674 1,674 1,674
2260-8870 Hazardous Waste Cleanup Program 16,117 16,573 16,690 16,573 16,663
2260-8872 Brownfields Site Audit Program 1,847 1,911 1,904 1,911 1,911
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 378 425 392 415 415
 
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 1,200 1,200 1,200 1,200
 
Federal Grant Spending 25,777 25,686 25,686 25,739 25,739
2200-9706 Water Quality Management Planning 534 514 514 535 535
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks 997 985 985 985 985
2200-9717 Environmental Restoration Program for Department of Defense 1,447 1,391 1,391 1,391 1,391
2200-9722 Baird and McGuire 867 0 0 0 0
2200-9724 Superfund Block Grant 770 976 976 976 976
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement 226 231 231 231 231
2200-9729 Brownfield Pilot Cooperative Agreements 13 22 22 22 22
2200-9730 Impact Area Groundwater Study Massachusetts Military Reservation 388 0 0 0 0
2200-9731 Brownfields Response 1,540 1,570 1,570 1,570 1,570
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 15,878 17,612 17,612 17,612 17,612
2230-9708 National Environmental Network Implementation 131 0 0 0 0
2230-9709 Environmental Information Exchange 393 195 195 195 195
2230-9710 FY07 EPA Environmental Information Networking Grant 0 186 186 186 186
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 369 304 304 304 304
2240-9764 Special Appropriation Set-Aside Administration 64 44 44 44 44
2240-9765 Water Protection Coordination Grants 66 0 0 0 0
2240-9769 Estuaries Watershed Permitting 17 19 19 19 19
2240-9773 Technical Assistance and Training for Drinking Water 0 59 59 59 59
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 670 446 446 446 446
2250-9716 Ambient Air Toxics Pilot Project 38 134 134 134 134
2250-9721 Biowatch Monitoring 110 0 0 0 0
2250-9724 Mass Food Waste Resource Conservation Challenge Project 19 0 0 32 32
2250-9725 Innovative Environment Compliance Strategies 114 55 55 55 55
2250-9726 Homeland Security Co-op Agreement 942 864 864 864 864
2250-9727 School Bus Retrofit 120 20 20 20 20
2250-9728 Off Road Construction (ORCVRP) 50 5 5 5 5
2250-9729 Composting Recycling 17 5 5 5 5
2250-9730 Air Toxic -Spatial Trends 0 49 49 49 49
 
Trust and Other Spending * 0 15,933 0 0 0
2200-0059 Special Projects Permit/Oversight Fund 0 164 0 0 0
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 0 1,148 0 0 0
2200-0647 Oil Spill Permitting 0 1,130 0 0 0
2200-0884 Springfield Materials Recycling Facility - 1990-95 Residual Revenues 0 64 0 0 0
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 0 10 0 0 0
2200-2542 USGen of New England, Inc. 0 50 0 0 0
2200-2673 Boston Junk Expendable Trust 0 10 0 0 0
2200-6001 Department of Environmental Protection - Administration of Federal Funds 0 3,564 0 0 0
2200-6007 Federal Water Pollution Abatement 0 1,813 0 0 0
2200-6008 Drinking Water State Revolving Fund - Administration Trust 0 6,173 0 0 0
2200-6009 Southern States Energy Board 0 4 0 0 0
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 0 50 0 0 0
2200-6014 Bedford Harbor Expendable Trust 0 50 0 0 0
2200-6016 General Electric Expendable Trust 0 272 0 0 0
2200-6017 Northeast Energy Associates Expendable Trust 0 5 0 0 0
2200-6021 Katrina Properties, Inc. 0 50 0 0 0
2200-6022 Naval Air Station 0 12 0 0 0
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 0 1,004 0 0 0
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 0 50 0 0 0
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 0 180 0 0 0
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 0 10 0 0 0
2200-9725 Fort Devens Expendable Trust 0 120 0 0 0
 

 

 
 
 
Department of Fish and Game
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 19,236 20,535 20,645 20,819 21,266
Direct Appropriations
2300-0100 Department of Fish and Game 545 748 748 794 794
2300-0101 Riverways Protection, Restoration and Public Access Promotion 578 604 650 650 650
2310-0200 Division of Fisheries and Wildlife 9,660 10,362 10,143 10,127 10,327
2310-0300 Natural Heritage and Endangered Species Program 0 250 0 250 250
2310-0306 Hunter Safety Program 472 505 475 497 497
2310-0316 Wildlife Habitat Purchase 1,500 1,575 1,500 1,500 1,500
2310-0317 Waterfowl Management Program 85 90 85 85 85
2320-0100 Fishing and Boating Access 630 611 633 636 636
2330-0100 Division of Marine Fisheries 4,966 4,961 5,586 5,453 5,700
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 580 612 609 609 609
 
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
 
Federal Grant Spending 4,682 3,788 3,589 3,589 3,589
2300-0112 River Restoration Program 20 27 27 27 27
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 0 45 45 45 45
2310-0115 Landowner Incentive Program - Tier 1 75 81 50 50 50
2310-0116 Landowner Incentive Program - Tier 2 650 611 1,000 1,000 1,000
2310-0117 Chronic Wasting Disease 90 75 90 90 90
2310-0118 Junior Duck Stamp 2 1 1 1 1
2310-0119 Avian Influenza Surveillance Program 8 32 8 8 8
2330-9222 Clean Vessel Act 850 848 850 850 850
2330-9712 Commercial Fisheries Statistics 145 149 145 145 145
2330-9713 Right Whale Conservation 250 419 250 250 250
2330-9714 Commercial Fisheries Extension 10 5 0 0 0
2330-9721 Anadromous Fisheries Management 50 25 0 0 0
2330-9725 Boating Infrastructure 150 100 100 100 100
2330-9726 Lobster Trap Escape Vent Selectivity Study 50 53 0 0 0
2330-9730 Interstate Fisheries Management Support 233 273 233 233 233
2330-9732 Strategic Plan Implementation 125 65 125 125 125
2330-9734 Cod Distribution Pilot Study 350 0 0 0 0
2330-9736 Marine Fisheries Institute 600 800 600 600 600
2330-9738 Red Tide Economic Relief 1,000 108 0 0 0
2330-9739 Turtle Disengagement 25 25 25 25 25
2330-9740 Lobster Gear 0 45 40 40 40
 
Trust and Other Spending * 0 3,768 0 13,400 13,400
2310-0301 Heritage and Species Program 0 1,100 0 0 0
2310-0302 Upland Sandpiper Expendable Trust 0 40 0 0 0
2320-0102 Fishing and Boating Access Expendable Trust 0 100 0 0 0
2330-0101 Marine Mammals, Fisheries Research, and Conservation 0 2,528 0 0 0
2330-9741 Groundfish Disaster Relief 0 0 0 13,400 13,400
 

 

 
 
 
Department of Agricultural Resources
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 17,742 18,038 18,548 18,823 19,308
2511-0100 Department of Agricultural Resources 4,942 5,187 5,397 5,022 5,507
2511-0105 Emergency Food Assistance Program 11,000 11,050 11,100 12,000 12,000
2511-2000 Agricultural Innovation Center 1,500 1,500 1,500 1,500 1,500
2511-3002 Integrated Pest Management Program 300 301 301 301 301
2511-3003 Grants for Plant-based Biotech Pharmaceuticals 0 0 250 0 0
 
Federal Grant Spending 6,320 4,053 4,370 1,721 4,371
2511-0310 Pesticide Enforcement 1,858 195 195 195 195
2511-0320 Certification of Pesticide Applicators 123 123 123 123 123
2511-0336 Special Pesticide Disposal Initiative 40 0 7 7 7
2511-0400 Cooperative Pest Survey Program 108 131 131 131 131
2511-0401 Pesticide Recordkeeping 13 18 18 18 18
2511-0972 Farmland Protection 3,000 2,650 2,650 0 2,650
2511-1022 Mad Cow Disease Surveillance 79 0 0 0 0
2511-1023 Enhanced Surveillance Swine Garbage 38 0 0 0 0
2511-1025 Country of Origin Labeling 13 13 13 13 13
2515-1002 Animal Disease Surveillance - Homeland Security 5 125 125 125 125
2515-1003 Voluntary Johne's Disease Control 30 4 44 44 44
2515-1004 Scrapie Disease Surveillance and Flock Certification 7 7 8 8 8
2515-1005 Low Pathogenic Avian Influenza Prevention 27 28 29 29 29
2515-1006 National Animal Identification System 45 80 247 247 247
2515-1007 National Animal Health Emergency Management 66 0 0 0 0
2515-1008 Highly Pathogenic Avian Influenza 103 112 126 126 126
2516-1000 Massachusetts Agricultural Tourism Map 49 0 0 0 0
2516-9002 Development of Institutional Marketing 37 37 108 108 108
2516-9003 Farmers' Market Coupon Program 607 438 439 438 439
2516-9004 Senior Farmers' Market Nutrition Program 55 58 58 58 58
2516-9007 Organic Certification Cost-Share Program 15 33 50 50 50
 
Trust and Other Spending * 0 497 0 0 0
2511-0001 Exposition Building Maintenance Fund 0 47 0 0 0
2511-0003 Retired Greyhound Care and Adoption Trust 0 135 0 0 0
2511-2234 Mitigation Expendable Trust 0 300 0 0 0
2511-3211 Farmers Market 0 10 0 0 0
2518-1002 Simulcast Wagering of Horse Racing Trust 0 4 0 0 0
 

 

 
 
 
State Reclamation Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Trust and Other Spending * 0 10,739 0 0 0
2520-0000 State Reclamation Board Administration 0 322 0 0 0
2520-0300 Cape Cod Mosquito Control Project Assessments 0 1,558 0 0 0
2520-0302 Martha's Vineyard Mosquito Control 0 2 0 0 0
2520-0900 Suffolk County Mosquito Control Project Assessments 0 235 0 0 0
2520-1000 Central Massachusetts Mosquito Control Project Assessments 0 1,863 0 0 0
2520-1100 Berkshire County Mosquito Control Project Assessments 0 147 0 0 0
2520-1200 Norfolk County Mosquito Control Project Assessments 0 1,531 0 0 0
2520-1300 Bristol County Mosquito Control Project Assessments 0 1,575 0 0 0
2520-1400 Plymouth County Mosquito Control Project Assessments 0 1,430 0 0 0
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 0 1,455 0 0 0
2520-1501 North Shore Mosquito Control Maintenance Project 0 28 0 0 0
2520-1600 East Middlesex Mosquito Control Project Assessments 0 530 0 0 0
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 0 28 0 0 0
2520-2500 North Shore Greenhead Fly Control Project Assessments 0 36 0 0 0
 

 

 
 
 
Department of Conservation and Recreation
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 96,404 100,627 101,518 93,497 101,763
Direct Appropriations
2800-0100 Department of Conservation and Recreation 6,004 6,192 7,130 6,664 7,390
2800-0101 Watershed Management Program 2,897 1,715 1,941 1,715 2,060
2800-0400 Seasonal Staffing 0 12,219 0 0 0
2800-0401 Stormwater Management 941 945 1,142 945 1,095
2800-0500 Beach Preservation 5,170 0 4,253 4,020 4,303
2800-0550 Beach and Pool Operations 0 3,533 0 0 0
2800-0600 Pool Preservation 750 0 760 750 750
2800-0700 Office of Dam Safety 1,445 1,277 1,170 1,035 1,175
2800-0800 Parkways Operations 0 4,800 0 0 0
2800-9004 Trailside Museum 425 425 425 425 425
2810-0100 State Parks and Recreation 23,305 25,358 26,545 22,697 26,092
2810-0200 Conservation and Recreation Summer Job Program 2,000 0 2,024 2,000 2,024
2810-2000 State Park Seasonals 5,570 0 5,649 5,570 5,620
2820-0100 Urban Parks and Recreation 28,949 31,356 29,790 26,982 29,702
2820-0101 State House Park Rangers 1,915 2,003 2,003 1,953 2,003
2820-0200 Urban Park Seasonals 3,000 0 3,184 3,000 3,150
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,371 0 1,604 1,371 1,604
2820-2000 Parkways Snow and Ice 1,000 0 1,300 1,000 1,000
2820-9005 Parkways Street Lighting 3,157 0 4,092 3,315 3,315
 
Retained Revenues
2800-0900 Department of Conservation and Recreation Retained Revenue 0 10,805 0 0 0
2800-2000 State Licensed Foresters Retained Revenue 600 0 600 600 600
2810-2040 State Park Fee Retained Revenue 4,455 0 4,455 6,005 6,005
2820-1000 Citation Fee Park Ranger Retained Revenue 200 0 200 200 200
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50 0 50 50 50
2820-3001 Skating Rink Fee Retained Revenue 1,000 0 1,000 1,000 1,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100 0 1,100 1,100 1,100
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100 0 1,100 1,100 1,100
 
Federal Grant Spending 8,717 5,318 5,292 7,843 7,843
2800-9707 National Flood Insurance Program 190 190 190 190 190
2800-9709 Map Modernization 75 87 87 87 87
2800-9720 Blackstone Heritage Corridor Commission Cooperative Agreement 348 0 0 0 0
2800-9721 Schooner Ernestina Historical Documentation 20 0 0 20 20
2800-9726 FEMA National Dam Safety Program 65 68 68 68 68
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 0 250 250 250 250
2800-9728 Rehabilitation Services - Inspire 35 0 0 0 0
2800-9750 Ipswich River Watershed 175 70 70 70 70
2820-9702 Rural Community Fire Protection 98 56 56 56 56
2820-9704 NRCS-Wildlife Incentives Habitat Program 43 0 0 64 64
2821-9705 Shade Tree and Forest Health 531 220 220 220 220
2821-9709 Forestry Planning 4,234 3,098 3,098 3,098 3,098
2821-9710 Forest Land Enhancement 40 0 0 0 0
2821-9711 Rural Fire Prevention and Control 289 228 228 228 228
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 558 294 294 294 294
2821-9714 Rural Development through Forestry 30 29 0 26 26
2821-9719 Watershed Forestry Management 14 0 3 3 3
2821-9726 Forest Health Management 240 103 103 103 103
2830-9705 Suasco Watershed Flood Control Reservoir 7 0 0 7 7
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 995 625 625 625 625
2840-9710 NOAA South Cape Beach Salt Marsh 175 0 0 100 100
2840-9714 Waquoit Bay Land Acquisition Reserve 88 0 0 84 84
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 468 0 0 2,250 2,250
 
Trust and Other Spending * 0 16,315 0 0 0
2800-6002 Environmental Management Conservation Trust 0 1,196 0 0 0
2830-0100 Division of Water Supply Protection 0 14,485 0 0 0
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 0 343 0 0 0
2848-0066 Special Events 0 292 0 0 0
 

 

 
 
 
Department of Public Utilities
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,936 10,087 10,084 9,587 9,587
Direct Appropriations
2100-0012 Department of Public Utilities 6,276 6,619 6,616 6,619 6,619
2100-0013 Transportation Oversight Division 585 593 593 593 593
2100-0016 Railroad Bridge Safety 0 500 500 0 0
 
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75 75 75 75 75
2100-0015 Unified Carrier Registration Retained Revenue 0 2,300 2,300 2,300 2,300
 
Federal Grant Spending 1,298 982 732 732 732
7006-9000 Motor Carrier Safety Assistance 98 102 102 102 102
7006-9001 One Call Project 0 0 0 0 0
7006-9002 Pipeline Security 1,200 880 630 630 630
 
Trust and Other Spending * 0 4,394 0 0 0
7006-0075 Department of Telecommunications and Energy Trust Fund 0 4,144 0 0 0
7006-0077 Electric Outage Reporting System 0 250 0 0 0
 

 

 
 
 
Division of Energy Resources
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,670 2,502 2,493 2,358 2,458
7006-1000 Division of Energy Resources 1,027 1,859 1,850 1,715 1,815
7006-1001 Residential Conservation Service Program 201 202 201 202 202
7006-1003 Division of Energy Resources Assessment 441 441 441 441 441
 
Federal Grant Spending 1,903 1,976 2,069 1,830 1,839
7006-9220 Potential for Wind Energy Development on New England Islands Phase II 25 0 0 0 0
7006-9227 Public Housing Energy Efficiency 12 0 0 0 0
7006-9237 Energy Smart 75 59 39 39 39
7006-9238 Natural Gas Buses 197 197 197 197 197
7006-9239 SEP - A Module 250 82 190 190 190
7006-9240 Tall Tower Wind 11 3 10 10 10
7006-9243 Sustainable Forest 495 450 444 444 444
7006-9244 Evaluation of Switchgrass for Biofuel in Massachusetts 10 10 10 10 10
7006-9301 How Cost Effective Energy Efficiency 0 164 164 164 164
7006-9720 State Heating Oil and Propane Program 22 22 22 22 22
7006-9730 State Energy Program II - September 786 983 983 753 753
7006-9757 Northeast Regional Biomass Program 20 6 9 0 9
 
Trust and Other Spending * 745 481 0 0 0
7006-2160 CHP Applications Center Trust 395 135 0 0 0
7006-2161 Distributed Energy Resources Program Tru 350 327 0 0 0
7006-7011 Northeast Petroleum Case 0 8 0 0 0
7006-7016 Stripper Oil Well 0 11 0 0 0
 

 

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Health and Human Services 5,889,274 6,186,065 6,167,791 6,166,720 6,155,821
TOTAL 5,889,274 6,186,065 6,167,791 6,166,720 6,155,821

 
 
 
Office of the Secretary of Health and Human Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,889,274 6,186,065 6,167,791 6,166,720 6,155,821
Direct Appropriations
4000-0050 Personal Care Attendant Council 0 728 705 300 300
4000-0112 Youth-at-Risk Matching Grants 5,705 0 5,044 5,360 5,845
4000-0117 Human Services Purchase of Service Reform Initiative 0 23,000 0 0 0
4000-0265 Primary Care Workforce 1,700 1,700 1,700 1,700 1,700
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 142,273 145,635 145,322 145,369 145,369
4000-0301 MassHealth Auditing and Utilization Reviews 2,200 2,226 2,226 2,226 2,226
4000-0352 MassHealth Enrollment Outreach Grants 3,500 3,500 3,500 0 3,500
4000-0355 Health Care Quality and Cost Council 1,000 1,889 1,889 1,889 1,889
4000-0360 HCQCC RR 0 0 0 100 100
4000-0430 MassHealth CommonHealth Plan 101,582 111,900 111,900 111,900 111,900
4000-0500 MassHealth Managed Care 2,884,675 3,117,519 3,131,135 3,130,469 3,121,385
4000-0550 Office of Health Equity 0 0 0 0 0
4000-0622 Health Disparities Initiative 0 1,000 0 0 0
4000-0650 Community First Initiative 0 45,800 15,000 20,000 20,000
4000-0700 MassHealth Indemnity 1,683,747 1,525,376 1,543,580 1,541,616 1,535,816
4000-0870 MassHealth Basic Coverage 117,206 122,700 122,700 122,700 122,700
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,422 5,500 5,500 5,500 5,500
4000-0880 MassHealth Family Assistance Plan 137,979 211,100 211,100 211,100 211,100
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 36,090 40,300 40,300 40,300 40,300
4000-0891 MassHealth Insurance Partnership for Employers 5,490 5,200 5,200 5,200 5,200
4000-0895 Healthy Start Program 18,135 19,400 19,400 19,400 19,400
4000-0990 Children's Medical Security Plan 15,223 16,500 16,500 16,500 16,500
4000-1400 MassHealth HIV Plan 16,591 16,591 16,590 16,591 16,591
4000-1405 MassHealth Essential 251,838 304,600 304,600 304,600 304,600
4000-1420 Medicare Part D Phased Down Contribution 233,916 238,900 238,900 238,900 238,900
 
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
 
Intragovernmental Service Spending 33,885 35,101 35,411 35,101 35,101
4000-0102 Chargeback for Human Services Transportation 7,252 7,475 7,475 7,475 7,475
4000-0103 Chargeback for Human Services Administration 26,632 27,626 27,936 27,626 27,626
 
Federal Grant Spending 43,038 9,021 43,277 9,021 9,021
4000-0713 Youth Development State Collaboration 222 120 120 120 120
4000-7570 Medicaid Transformation Grant 0 814 814 814 814
4000-9401 Community Mental Health Services 8,560 8,086 8,086 8,086 8,086
4000-9402 Substance Abuse Prevention and Treatment Block Grant 34,256 0 34,256 0 0
 
Trust and Other Spending * 0 1,584,832 0 2,312 2,312
4000-0330 Connector Administration Expendable Trust 0 5,200 0 0 0
4000-1068 Medical Assistance Trust Fund 0 251,000 0 0 0
4000-3005 Essential Community Provider Payments Trust 0 28,000 0 0 0
4000-4000 Health Insurance Portability and Accountability Act Fund 0 8,070 0 0 0
4000-5819 Commonwealth Care Trust Fund 0 1,292,561 0 0 0
4000-7560 Emergency Room Diversion 0 0 0 2,312 2,312
 

 

DEPARTMENT OF ELDER AFFAIRS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Elder Affairs 2,635,036 2,740,440 2,750,528 2,742,065 2,742,996
TOTAL 2,635,036 2,740,440 2,750,528 2,742,065 2,742,996

 
 
 
Department of Elder Affairs
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,635,036 2,740,440 2,750,528 2,742,065 2,742,996
4000-0600 MassHealth Senior Care 2,053,754 2,158,355 2,166,860 2,158,355 2,158,355
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 288,500 288,500
9110-0100 Department of Elder Affairs Administration 2,916 3,809 3,803 3,692 3,742
9110-1455 Prescription Advantage 60,504 57,600 57,595 57,534 57,534
9110-1500 Elder Enhanced Home Care Services Program 47,411 48,024 47,847 48,199 48,199
9110-1604 Supportive Senior Housing Program 4,189 4,203 4,203 4,203 4,203
9110-1630 Elder Home Care Purchased Services 105,225 106,716 106,623 106,716 106,716
9110-1633 Elder Home Care Case Management and Administration 39,869 40,368 40,368 40,368 40,368
9110-1636 Elder Protective Services 15,009 15,146 16,209 16,246 16,246
9110-1640 Geriatric Mental Health Services Program 225 225 225 0 225
9110-1650 Family Caregivers Program 250 253 253 0 250
9110-1660 Congregate Housing Program 2,623 2,639 2,639 2,323 2,789
9110-1700 Residential Placement for Homeless Elders 350 350 350 450 450
9110-1900 Elder Nutrition Program 6,325 6,365 6,515 6,365 6,805
9110-9002 Grants to Councils on Aging 7,885 7,887 8,537 9,115 8,615
 
Federal Grant Spending 6,427 34,033 34,003 34,033 34,033
9110-1074 Older Americans Act - Title III and Title VII 3,175 9,122 9,122 9,122 9,122
9110-1077 National Family Caregiver Support Program 1,394 3,673 3,673 3,673 3,673
9110-1095 Health Information Counseling and Assistance 29 676 676 676 676
9110-1150 Empowering Older People 0 300 300 300 300
9110-1173 Older Americans Act - Title III Nutrition Program 0 13,937 13,937 13,937 13,937
9110-1174 Nutrition Services Incentive Program 0 4,056 4,056 4,056 4,056
9110-1178 Community Service Employment Program 531 1,882 1,882 1,882 1,882
9110-1179 Performance Outcome Measures Project 0 30 0 30 30
9110-1755 State Pharmacy Assistance Program Transitional Grant 1,202 0 0 0 0
9110-2457 Springfield Multicultural Alzheimer's Services Project 9 0 0 0 0
9110-2760 New England Massachusetts Aging and Disability Resource Center 78 350 350 350 350
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 10 7 7 7 7
 
Trust and Other Spending * 0 0 30 0 0
9110-0079 Performance Outcome Measures Project 0 0 30 0 0
 

 

OFFICE OF HEALTH SERVICES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Division of Health Care Finance and Policy 13,979 17,013 17,013 17,513 17,513
Department of Public Health 548,684 580,152 576,862 577,779 588,655
Department of Mental Health 667,407 686,347 683,807 685,191 685,441
TOTAL 1,230,069 1,283,512 1,277,682 1,280,483 1,291,608

 
 
 
Division of Health Care Finance and Policy
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,979 17,013 17,013 17,513 17,513
4100-0060 Division of Health Care Finance and Policy 13,979 17,013 17,013 17,513 17,513
 
Trust and Other Spending * 0 452,996 0 0 0
4100-0090 Health Safety Net Trust Fund - Community Health Centers 0 35,300 0 0 0
4100-0091 Health Safety Net Trust Fund - Hospital 0 411,696 0 0 0
4100-0092 Health Safety Net and Demonstration Projects 0 6,000 0 0 0
 

 

 
 
 
Department of Public Health
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 548,684 580,152 576,862 577,779 588,655
Direct Appropriations
4510-0100 Department of Public Health 17,091 22,228 23,174 21,912 21,912
4510-0110 Community Health Center Services 7,289 7,308 7,289 7,148 7,458
4510-0600 Environmental Health Services 3,997 4,217 3,997 4,024 4,134
4510-0710 Division of Health Care Quality and Improvement 8,402 10,211 8,777 8,818 8,818
4510-0715 Primary Care Center and Loan Forgiveness Program 0 0 0 850 850
4510-0716 Academic Detailing Program 0 0 0 500 500
4510-0720 Certified Nurse's Aide Scholarships Fund 250 250 250 250 250
4510-0721 Board of Registration in Nursing 1,651 1,734 1,734 1,675 1,725
4510-0722 Board of Registration in Pharmacy 513 541 545 541 541
4510-0723 Board of Registration in Medicine and Acupuncture 2,545 2,670 2,670 2,670 2,670
4510-0725 Health Boards of Registration 446 472 476 472 472
4510-0790 Regional Emergency Medical Services 1,247 1,247 1,247 1,247 1,247
4510-0810 Sexual Assault Nurse Examiner and Pediatric SANE Programs 3,610 3,610 3,610 3,623 3,623
4512-0103 HIV/AIDS Prevention, Treatment and Services 36,941 37,167 37,665 37,167 37,667
4512-0200 Division of Substance Abuse Services 77,811 79,550 80,550 79,338 80,557
4512-0201 Substance Abuse Step-Down Recovery Services 5,000 5,000 5,000 0 5,000
4512-0202 Secure Treatment Facilities for Opiate Addiction 0 0 0 5,000 5,000
4512-0500 Dental Health Services 2,618 2,620 2,045 3,147 3,147
4513-1000 Family Health Services 7,207 7,266 7,335 7,360 7,620
4513-1002 Women, Infants, and Children's Nutritional Services 13,327 13,566 13,566 13,327 13,565
4513-1020 Early Intervention Services 38,237 42,936 41,978 42,936 42,936
4513-1023 Newborn Hearing Screening Program 83 84 84 84 84
4513-1024 Shaken Baby Syndrome Prevention Program 350 350 350 350 350
4513-1026 Suicide Prevention and Intervention Program 3,750 3,753 4,750 3,750 4,753
4513-1111 Health Promotion and Disease Prevention 14,169 14,199 13,566 14,397 14,710
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 3,867 4,617 5,067 5,272 6,392
4516-1000 State Laboratory and Communicable Disease Control Services 15,050 17,286 15,567 15,577 15,653
4530-9000 Teenage Pregnancy Prevention Services 4,031 4,056 3,856 4,056 4,056
4570-1502 Infection Prevention Program 1,000 1,003 1,000 1,000 1,000
4580-1000 Universal Immunization Program 48,772 51,602 51,582 51,582 51,582
4590-0250 School-Based Health Programs 16,748 16,782 17,333 17,057 17,457
4590-0300 Smoking Prevention and Cessation Programs 12,750 12,751 13,750 12,750 12,750
4590-0915 Public Health Hospitals 135,206 145,048 143,610 144,926 144,881
4590-1503 Pediatric Palliative Care 800 801 900 1,000 1,000
4590-1506 Violence Prevention Grants 2,000 8,950 3,000 3,500 3,500
 
Retained Revenues
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 6,000 0 0 0 0
4510-0106 End of Life Care Commission Retained Revenue 100 50 35 35 35
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,524 1,524 1,577 1,449 1,577
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 601 601 609 601 609
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,305 0 1,330 1,305 1,330
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300 300 300 300 300
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,900 1,500 1,500 1,500 1,500
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000 1,000 1,000 1,000 1,000
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 4,500 5,500 6,500 6,500 6,500
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 22,000 24,600 24,600 24,600 24,600
4516-0263 Blood Lead Testing Fee Retained Revenue 1,487 0 1,408 1,442 1,442
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300 0 300 300 300
4518-0200 Registry of Vital Records and Statistics Fee Retained Revenue 400 0 400 400 400
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,007 16,542 16,322 16,542 16,542
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500 500 500 500 500
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,000 4,160 4,160 4,000 4,160
 
Intragovernmental Service Spending 49,737 49,737 49,737 49,737 49,737
4510-0108 Chargeback for State Office Pharmacy Services 45,787 45,787 45,787 45,787 45,787
4590-0901 Chargeback for Consolidated Public Health Hospitals 150 150 150 150 150
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800 3,800 3,800 3,800 3,800
 
Federal Grant Spending 246,449 255,753 253,557 263,460 263,460
4500-1000 Preventive Health Services Block Grant 3,024 3,170 3,170 3,170 3,170
4500-1050 Rape Prevention and Education 932 989 989 989 989
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building 0 17 0 0 0
4500-1065 State Partnership to Improve Minority Health 127 155 155 155 155
4500-2000 Maternal and Child Health Services Block Grant 13,349 12,097 12,097 12,097 12,097
4502-1012 Cooperative Health Statistics System 511 614 614 614 614
4510-0109 State Loan Repayment Project 250 250 250 250 250
4510-0113 Office of Rural Health 150 149 149 149 149
4510-0118 Primary Care Cooperative Agreement 112 109 109 109 109
4510-0119 Rural Hospital Flexibility Program 255 291 291 298 298
4510-0219 Small Rural Hospital Improvement Grant 75 89 89 89 89
4510-0220 Children's Oral Healthcare Access Program 78 0 0 0 0
4510-0221 Targeted Oral Health Services 0 160 160 160 160
4510-0400 Medicare and Medicaid Survey and Certification 7,368 7,638 7,638 7,638 7,638
4510-0403 Massachusetts Reporting System Evaluation 60 0 0 0 0
4510-0404 Hospital Bioterrorism Preparedness 10,259 8,482 8,482 9,984 9,984
4510-0500 Clinical Laboratory Improvement Amendments 214 313 313 313 313
4510-0609 Nuclear Regulatory Commission Security Inspections 8 5 5 5 5
4510-0619 Food and Drug Administration Inspection of Food Establishments 193 323 323 323 323
4510-0627 Prescription Drug Monitoring 0 275 275 275 275
4510-0628 Developing and Enhancing Prescription Drug 0 400 400 400 400
4510-0629 Harold Rodgers Prescription Drug Monitoring 112 0 0 0 0
4510-0630 Enabling Electronic Prescribing and Enhancement 0 452 452 426 426
4510-0633 Harold Rogers II Prescription Drug Monitoring 350 0 0 0 0
4510-0634 Food Safety Task Force Meeting 3 0 0 0 0
4510-0636 Childhood Lead Paint Poisoning Prevention 1,335 1,145 1,145 1,145 1,145
4510-0793 Rural Access to Emergency Devices Act 23 0 0 23 23
4510-9014 Mammography Quality Standards Act Inspections 145 153 153 153 153
4510-9040 Diabetes Control Program 894 1,070 1,070 1,070 1,070
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 551 449 449 449 449
4510-9048 Indoor Radon Development Program 243 155 155 159 159
4510-9053 Beaches Environmental Assessment 346 252 252 252 252
4510-9056 National Environmental Public Health Tracking 615 949 949 949 949
4510-9062 Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities 78 0 0 0 0
4510-9063 Environmental and Health Effects Tracking 451 0 0 0 0
4512-0102 Sexually Transmitted Disease Control 1,667 1,589 1,589 1,589 1,589
4512-0107 HIV Risk Behavior Surveillance 213 0 0 0 0
4512-0179 Vaccination Assistance Project 5,680 5,821 5,821 5,821 5,821
4512-0180 Epidemiology and Lab Surveillance 1,331 1,491 1,491 1,491 1,491
4512-9063 Ecstasy and Other Club Drugs Cooperative Agreement 73 0 0 0 0
4512-9064 Adolescent Treatment 355 366 366 366 366
4512-9065 State Outcomes Measurement and Management System 150 75 75 75 75
4512-9066 State Epidemiological Outcomes Workshop 100 100 100 100 100
4512-9067 Screening and Brief Intervention 0 2,827 2,827 2,827 2,827
4512-9068 Collaborative for Action, Leadership and Learning 0 2,093 2,093 2,093 2,093
4512-9069 Substance Abuse Prevention and Treatment Block Grant 33,913 35,755 33,755 35,755 35,755
4512-9070 Promoting Safe and Stable Families 0 500 500 500 500
4512-9071 Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention 0 700 700 700 700
4512-9426 Uniform Alcohol and Drug Abuse Data Collection 82 73 73 73 73
4513-0111 Housing Opportunities - People with AIDS 507 166 166 166 166
4513-1123 Adult Viral Hepatitis Prevention Coordinator 0 106 106 106 106
4513-9007 Nutritional Status of Women, Infants and Children 72,232 83,077 83,077 89,472 89,472
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction 11,674 11,093 11,093 11,093 11,093
4513-9020 Expanded and Integrated HIV Testing 0 690 690 690 690
4513-9021 Program for Infants and Toddlers with Disabilities 8,850 8,214 8,214 8,214 8,214
4513-9022 Prevention of Disability State-Based Project 342 267 267 201 201
4513-9027 Massachusetts Community AIDS Resource Enhancement - MassCare 889 889 889 889 889
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children 100 95 95 95 95
4513-9035 AIDS Surveillance and Seroprevalence Project 1,318 1,503 1,503 1,503 1,503
4513-9037 Ryan White Comprehensive AIDS Resources 20,273 20,394 20,394 20,394 20,394
4513-9038 Shelter Plus Care - Worcester 268 289 289 289 289
4513-9046 Congenital Anomalies Center of Excellence 1,042 698 698 698 698
4513-9051 Rural Domestic Violence and Child Victimization Project 460 450 450 450 450
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance 145 162 162 145 145
4513-9066 Universal Newborn Hearing Screening Enhancement Project 150 150 150 175 175
4513-9071 Early Hearing Detection and Intervention - Tracking and Research 170 170 170 170 170
4513-9076 Early Childhood Comprehensive Systems 140 140 140 140 140
4513-9077 Emergency Medical Services for Children Partnership II 103 115 115 115 115
4513-9078 Asthma Planning Collaborative 200 335 335 335 335
4513-9079 Massachusetts Youth Violence Prevention Program 99 0 0 0 0
4513-9080 Massachusetts Perinatal Connection Project 0 210 210 210 210
4513-9081 State Implementation Grant for Children with Special Health Care Needs 300 40 40 50 50
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns 150 250 250 250 250
4513-9083 Massachusetts Youth Suicide Prevention Program 300 456 456 456 456
4513-9084 Abstinence Education Project 0 0 0 0 0
4513-9085 Massachusetts Pregnancy Risk 198 198 19 198 198
4513-9086 Oral Health Workforce Activities Support Grant 0 132 132 0 0
4514-1004 Emotion-Based Messages to Promote Healthy Behaviors 15 0 0 0 0
4514-1005 WIC - Management Information Systems 260 200 200 200 200
4514-1006 Getting to the Heart of the Matter 0 95 95 95 95
4515-0115 Tuberculosis Control Project 1,994 1,641 1,641 1,641 1,641
4515-0121 Tuberculosis Epidemiologic Studies Consortium 350 366 366 366 366
4515-0200 STD and HIV Prevention Training Centers 477 357 357 357 357
4515-0203 Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors 60 0 0 0 0
4515-0204 Strengthening Surveillance for Infectious Disease 0 175 175 175 175
4515-0205 HIV Training through Prevention Training Centers 0 100 100 100 100
4516-1021 Public Health Preparedness and Response for Bioterrorism 23,375 17,274 17,274 17,274 17,274
4516-1025 Morbidity and Risk Behavior Surveillance 300 379 379 379 379
4516-1100 Enhancement of Laboratory Testing 92 0 0 0 0
4518-0505 Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis 92 25 25 25 25
4518-0514 National Violent Death Reporting System 382 321 321 321 321
4518-0534 Public Health Injury Surveillance & Prevention 448 743 743 743 743
4518-1000 Procurement of Information for the National Death Index 44 34 33 34 34
4518-1002 Massachusetts Death File - Social Security Administration 79 83 83 83 83
4518-1003 Massachusetts Birth Records - Social Security Administration 370 281 281 281 281
4518-1004 Promoting Integration State Health 0 200 200 200 200
4518-9022 Sentinel Event Notification System for Occupational Risks 157 0 0 0 0
4518-9023 Census of Fatal Occupational Injuries 42 44 44 44 44
4518-9025 Fatality Surveillance and Field Investigations 146 0 0 0 0
4518-9030 Public Health Injury Surveillance And Prevention Program 120 160 160 160 160
4570-1509 Massachusetts Cardiovascular Disease Prevention 1,895 1,144 1,144 1,144 1,144
4570-1512 National Cancer Prevention Control 5,712 5,341 5,341 5,341 5,341
4570-1515 Chronic Disease Prevention and Health Promotion 4,455 4,364 4,364 4,364 4,364
4570-1516 Paul Coverdell Acute Stroke Registry 0 600 600 600 600
 
Trust and Other Spending * 99 16,739 17 148 148
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 0 96 0 0 0
4510-0622 Radiation Control Trust 0 349 0 0 0
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 0 35 0 0 0
4510-0625 Low Level Radioactive Waste Rebate 0 291 0 0 0
4510-0635 Lead Paint Education and Training 0 2,394 0 0 0
4510-0714 Civil Monetary Penalties 0 350 0 0 0
4510-0727 Health Boards Professional Licensure Trust 0 4,046 0 0 0
4510-0729 Board of Registration in Medicine Trust 0 5,939 0 0 0
4510-1060 Rape Prevention Program Planning and Evaluation Capacity Building 99 0 17 17 17
4510-2059 Mass Hospital School Telecommunications 0 9 0 0 0
4510-2082 Lemuel Shattuck Hospital Telecommunications Trust 0 6 0 0 0
4510-6921 Organ Transplant Fund 0 125 0 0 0
4512-0105 Massachusetts AIDS Fund 0 165 0 0 0
4512-9086 Oral Health Workforce Activities Support Grant 0 0 0 132 132
4512-9410 Share Revolving Loan Fund 0 20 0 0 0
4514-0100 Catastrophic Illness in Children Relief 0 2,633 0 0 0
4514-0200 Spinal Cord Injury Trust Fund 0 280 0 0 0
 

 

 
 
 
Department of Mental Health
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 667,407 686,347 683,807 685,191 685,441
Direct Appropriations
5011-0100 Department of Mental Health Administration 40,142 38,878 41,156 38,360 38,360
5042-5000 Child and Adolescent Mental Health Services 73,531 75,979 75,644 76,202 76,202
5046-0000 Adult Mental Health and Support Services 315,563 322,464 321,262 321,868 322,068
5046-2000 Statewide Homelessness Support Services 22,385 22,557 22,524 22,402 22,452
5047-0001 Emergency Services and Acute Mental Health Care 36,159 36,248 36,121 36,228 36,228
5055-0000 Forensic Services Program for Mentally Ill Persons 8,019 8,196 8,125 8,105 8,105
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 171,484 181,900 178,850 181,900 181,900
 
Retained Revenues
5046-4000 CHOICE Program Retained Revenue 125 125 125 125 125
 
Federal Grant Spending 3,342 2,956 3,098 3,548 3,548
5012-9121 Project for Assistance in Transition from Homelessness 1,413 1,300 1,300 1,800 1,800
5012-9157 Alternatives to Restraint and Seclusion 238 0 0 72 72
5012-9159 State Mental Health Data Infrastructure Grant 0 107 107 0 0
5014-9105 Data Infrastructure 142 0 142 0 0
5046-9102 Shelter Plus Care Program 174 174 174 176 176
5047-9102 Comprehensive Mental Health Services for Children and their Families 1,375 1,375 1,375 1,500 1,500
 
Trust and Other Spending * 0 27,317 0 157 157
5011-2001 Mental Health Information System Fund 0 5,741 0 0 0
5012-9158 State Mental Health DIG 0 0 0 15 15
5014-9159 State Mental Health Data Infrastructure 0 0 0 142 142
5311-9101 Solomon Mental Health Center 0 798 0 0 0
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 0 2,946 0 0 0
5540-2689 Brockton Multi-Service Center 0 2,318 0 0 0
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 0 5,228 0 0 0
5542-2689 Research and Training Trust 0 15 0 0 0
5651-2689 Massachusetts Mental Health Center 0 1,167 0 0 0
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 0 4,074 0 0 0
5653-2689 Lindemann Mental Health Center 0 2,106 0 0 0
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 0 23 0 0 0
5655-2690 Governor Francis P. Murphy Fund 0 83 0 0 0
5851-2689 Quincy Mental Health Center 0 2,820 0 0 0
 

 

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office for Refugees and Immigrants 500 1,250 600 650 650
Department of Youth Services 160,354 163,017 163,022 163,069 163,069
Department of Transitional Assistance 845,792 877,264 894,920 889,936 892,742
Department of Social Services 800,095 837,971 836,191 830,564 836,478
TOTAL 1,806,740 1,879,503 1,894,733 1,884,219 1,892,939

 
 
 
Office for Refugees and Immigrants
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 500 1,250 600 650 650
4003-0122 Low-Income Citizenship Program 500 1,250 600 650 650
 
Federal Grant Spending 12,397 9,998 11,259 11,459 11,459
4003-0801 Targeted Assistance Program 335 335 335 335 335
4003-0802 RMA Cooperative 50 0 0 0 0
4003-0803 Refugee School Impact 230 288 288 288 288
4003-0804 Refugee Targeted Assistance Grant 1,139 749 1,157 1,157 1,157
4003-0805 Refugee Resettlement Program 1,518 1,423 1,614 1,614 1,614
4003-0806 Refugee Cash, Medical, and Administration 8,992 6,909 7,773 7,773 7,773
4003-0807 State Legalization Impact 133 0 0 0 0
4003-0809 Reach Program 0 200 0 200 200
4003-0810 Refugee Agricultural Partnership 0 94 94 94 94
 
Trust and Other Spending * 0 94 0 0 0
4003-2044 Institute for Social and Economic Development Contract 0 94 0 0 0
 

 

 
 
 
Department of Youth Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 160,354 163,017 163,022 163,069 163,069
4200-0010 Department of Youth Services Administration 5,547 5,749 5,749 5,658 5,658
4200-0100 Non-Residential Services for Committed Population 22,427 22,829 22,829 22,829 22,829
4200-0200 Residential Services for Detained Population 24,730 25,648 25,648 25,719 25,719
4200-0300 Residential Services for Committed Population 104,350 105,491 105,496 105,564 105,564
4200-0500 Department of Youth Services Teacher Salaries 3,300 3,300 3,300 3,300 3,300
 

 

 
 
 
Department of Transitional Assistance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 845,792 877,264 894,920 889,936 892,742
Direct Appropriations
4400-1000 Department of Transitional Assistance 68,058 68,137 67,872 68,137 68,137
4400-1001 Food Stamp Participation Rate Programs 2,631 2,963 2,888 3,033 2,933
4400-1025 Domestic Violence Specialists 692 736 736 722 722
4400-1100 Caseworker Salaries and Benefits 56,693 58,851 58,592 58,873 58,873
4401-1000 Employment Services Program 27,162 27,234 27,221 27,221 27,721
4403-2000 TAFDC Grant Payments 274,470 291,442 302,743 302,743 302,743
4403-2007 Supplemental Nutritional Program 0 1,200 1,200 1,200 1,200
4403-2119 Teen Structured Settings Program 6,876 6,939 6,939 6,928 6,928
4403-2120 Emergency Assistance - Family Shelters and Services 83,122 86,277 86,921 85,568 87,224
4405-2000 State Supplement to Supplemental Security Income 212,028 219,862 220,492 219,055 219,305
4406-3000 Homeless Individuals Assistance 35,940 36,307 36,282 36,282 36,282
4406-3010 Home and Healthy for Good 1,200 1,200 1,200 1,200 1,200
4408-1000 Emergency Aid to the Elderly, Disabled and Children 69,920 69,116 74,836 71,976 72,476
 
Retained Revenues
4401-1100 Employment Services Program Federal Food Stamp Reimbursement Retained Revenue 7,000 7,000 7,000 7,000 7,000
 
Federal Grant Spending 16,325 16,025 16,025 16,025 16,025
4400-0705 McKinney Emergency Shelter Grants Program 2,900 2,900 2,900 2,900 2,900
4400-0707 Department of Housing and Urban Development Continuum of Care 6,000 6,000 6,000 6,000 6,000
4400-3066 Training for Food Stamp Able-Bodied Adults without Dependents 1,500 1,600 1,600 1,600 1,600
4400-3067 Food Stamp Employment and Training 2,500 2,100 2,100 2,100 2,100
4400-3069 Full Employment Program Food Stamp Cash Out 25 25 25 25 25
4400-9404 McKinney Shelter Plus Care - Continuum of Care 3,400 3,400 3,400 3,400 3,400
 

 

 
 
 
Department of Social Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 800,095 837,971 836,191 830,564 836,478
Direct Appropriations
4800-0015 Department of Social Services Administration 78,031 80,501 77,329 77,338 77,338
4800-0021 Enhanced Comprehensive Social Services 0 0 5,000 0 5,000
4800-0025 Foster Care Review 2,866 2,976 2,976 2,976 2,976
4800-0030 DSS Regional Administration 20,931 21,021 21,021 21,021 21,021
4800-0036 Sexual Abuse Intervention Network 739 740 740 740 740
4800-0038 Services for Children and Families 293,663 314,080 314,006 312,979 313,793
4800-0041 Group Care Services 228,237 229,635 229,564 229,555 229,555
4800-0151 Placement Services for Juvenile Offenders 319 319 319 319 319
4800-1100 Social Workers for Case Management 147,289 161,108 157,263 157,263 157,263
4800-1400 Support Services for People at Risk of Domestic Violence 23,020 22,590 22,973 23,373 23,473
 
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns 2,000 2,000 2,000 2,000 2,000
4800-0091 Child Welfare Training Institute Retained Revenue 3,000 3,000 3,000 3,000 3,000
 
Federal Grant Spending 17,620 16,766 16,968 16,968 16,968
4800-0005 Children's Justice Act 355 361 361 361 361
4800-0007 Family Violence Prevention and Support Services 1,813 1,788 1,788 1,788 1,788
4800-0009 Social Security Act - Title IV-E Independent Living Program 3,242 3,185 3,185 3,185 3,185
4800-0013 Family Preservation and Support Services 4,937 5,064 5,064 5,064 5,064
4800-0085 Education and Training Voucher Program 1,108 1,095 1,095 1,095 1,095
4800-0086 Adoption Opportunities 350 350 350 350 350
4800-0087 Supervised Visitation 375 0 0 0 0
4800-0088 Training of Child Welfare Agency Supervisors 250 250 250 250 250
4800-0089 Adoption Incentive Payments 16 56 258 258 258
4899-0001 Social Security Act - Title IV-B Child Welfare Services 4,601 4,094 4,094 4,094 4,094
4899-0022 Child Abuse and Neglect Prevention and Treatment 574 523 523 523 523
 
Trust and Other Spending * 0 306 0 0 0
4800-3110 Private Donations 0 258 0 0 0
4899-8102 New Chardon Street Temporary Home 0 38 0 0 0
4899-8103 Scholarship Trust Fund 0 10 0 0 0
 

 

OFFICE OF DISABILITIES AND COMMUNITY SERVICES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Massachusetts Commission for the Blind 29,186 29,880 30,106 29,738 30,068
Massachusetts Rehabilitation Commission 45,266 49,390 50,123 49,941 50,415
Massachusetts Commission for the Deaf and Hard of Hearing 5,682 5,814 5,788 5,783 5,795
Soldiers' Home in Massachusetts 26,343 27,269 27,269 27,095 27,269
Soldiers' Home in Holyoke 20,185 20,870 20,684 20,806 20,806
Department of Mental Retardation 1,226,416 1,267,350 1,272,787 1,267,638 1,271,886
TOTAL 1,353,078 1,400,574 1,406,758 1,401,002 1,406,241

 
 
 
Massachusetts Commission for the Blind
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 29,186 29,880 30,106 29,738 30,068
4110-0001 Massachusetts Commission for the Blind Administration 1,122 1,107 1,176 1,144 1,169
4110-1000 Community Services for the Blind 4,367 4,482 4,554 4,366 4,546
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,352 8,352 8,352 8,352 8,352
4110-1020 Medical Assistance Eligibility Determination for the Blind 329 350 365 370 370
4110-2000 Turning 22 Program 9,909 10,434 10,663 10,663 10,663
4110-2001 Turning 22 - New Clients 175 225 0 0 0
4110-3010 Vocational Rehabilitation for the Blind 3,030 3,000 3,072 2,920 3,045
4110-4000 Ferguson Industries for the Blind 1,902 1,930 1,924 1,924 1,924
 
Federal Grant Spending 8,721 7,940 7,785 8,814 8,814
4110-3020 Vocational Rehabilitation Grant for the Blind 153 155 0 200 200
4110-3021 Basic Support Grant for the Blind 7,602 6,850 6,850 7,602 7,602
4110-3023 Independent Living for the Blind - Adaptive Housing 70 70 70 95 95
4110-3026 Independent Living - Services to Older Blind Americans 737 775 775 737 737
4110-3027 Rehabilitation Training for the Blind 29 30 30 29 29
4110-3028 Supported Employment for the Blind 129 60 60 150 150
 
Trust and Other Spending * 0 76 0 0 0
4110-6600 Educational Purposes Trust Fund 0 40 0 0 0
4110-6604 M.E. McLaughlin fund-payments 0 5 0 0 0
4110-6606 Vending Facility Operators Trust Fund 0 31 0 0 0
 

 

 
 
 
Massachusetts Rehabilitation Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 45,266 49,390 50,123 49,941 50,415
4120-1000 Massachusetts Rehabilitation Commission Administration 586 667 658 598 647
4120-2000 Vocational Rehabilitation for the Disabled 8,048 10,782 10,958 10,782 10,982
4120-3000 Employment Assistance for Adults with a Severe Disability 8,382 8,363 8,563 8,361 8,561
4120-4000 Independent Living Assistance for the Multi-Disabled 11,401 12,076 12,401 12,424 12,449
4120-4001 Accessible Housing Registry for Disabled Persons 89 89 89 89 89
4120-4010 Turning 22 Program 764 787 786 884 884
4120-5000 Home Care Services for the Multi-Disabled 5,978 5,867 5,817 5,868 5,868
4120-6000 Head Injury Treatment Services 10,018 10,759 10,852 10,934 10,934
 
Federal Grant Spending 87,166 82,635 80,084 86,448 86,448
4120-0020 Vocational Rehabilitation for the Multi-Disabled 44,144 39,500 38,148 44,144 44,144
4120-0040 Vocational Rehabilitation & Comprehensive Systems Personnel Development Training 111 111 111 111 111
4120-0187 Supported Employment Program for the Multi-Disabled 881 412 412 474 474
4120-0189 Projects Providing Vocational Rehabilitation Services to the Severely Disabled 372 0 0 0 0
4120-0191 Informed Members Planning and Assessing Choices Together 461 140 140 164 164
4120-0511 Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 38,556 39,500 38,874 38,556 38,556
4120-0603 Innovation Strategies For Transition Youth With Disabilities 0 573 0 0 0
4120-0608 TBI Implementation Grant 0 103 103 119 119
4120-0760 Independent Living for the Multi-Disabled 1,871 1,655 1,655 1,600 1,600
4120-0767 Assistive Technology 375 0 0 375 375
4120-0768 Assistive Technology Act 395 642 642 905 905
 
Trust and Other Spending * 43 12,953 0 43 43
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 0 3,500 0 0 0
4120-0030 Workforce Coordinating Grant for the Multi-Disabled 43 47 0 43 43
4120-6002 Head Injury Treatment Services Trust Fund 0 9,405 0 0 0
 

 

 
 
 
Massachusetts Commission for the Deaf and Hard of Hearing
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,682 5,814 5,788 5,783 5,795
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,670 5,802 5,776 5,783 5,783
4125-0102 Interpreters for State House Events 12 12 12 0 12
 
Intragovernmental Service Spending 200 200 200 250 250
4125-0122 Chargeback for Interpreter Services 200 200 200 250 250
 
Trust and Other Spending * 0 200 0 0 0
4125-0104 Interpreter Services Revolving Fund 0 200 0 0 0
 

 

 
 
 
Soldiers' Home in Massachusetts
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 26,343 27,269 27,269 27,095 27,269
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts 26,043 26,969 26,969 26,795 26,969
 
Retained Revenues
4180-1100 License Plate Sales Retained Revenue 301 301 301 301 301
 

 

 
 
 
Soldiers' Home in Holyoke
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,185 20,870 20,684 20,806 20,806
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke 19,734 20,494 20,307 20,323 20,323
 
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue 0 0 0 83 83
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 225 151 151 151 151
4190-0200 Holyoke Telephone and Television Retained Revenue 25 25 25 25 25
4190-1100 License Plate Sales Retained Revenue 200 200 200 225 225
 

 

 
 
 
Department of Mental Retardation
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,226,416 1,267,350 1,272,787 1,267,638 1,271,886
Direct Appropriations
5911-1003 Department of Mental Retardation Administration and Operations 72,093 74,523 77,576 73,214 73,864
5911-2000 Community Transportation Services for the Mentally Retarded 14,137 14,137 14,137 14,137 14,137
5920-2000 Community Residential Supports for the Mentally Retarded 547,808 568,961 569,334 568,961 569,561
5920-2006 Residential Rate Increases 2,000 2,000 2,250 0 2,000
5920-2010 State-Operated Residential Supports for the Mentally Retarded 130,965 137,630 136,245 137,188 137,438
5920-2020 Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded 87,813 88,340 88,174 87,972 87,972
5920-2025 Community Day and Work Programs for the Mentally Retarded 122,670 128,959 128,959 129,259 129,159
5920-3000 Respite Family Supports for the Mentally Retarded 55,044 55,044 55,294 55,994 56,094
5920-3010 Autism Division 3,278 3,287 5,422 6,064 6,264
5920-5000 Turning 22 Services for the Mentally Retarded 7,700 6,100 7,700 7,700 7,700
5930-1000 State Facilities for the Mentally Retarded 182,759 188,218 187,546 186,997 187,546
 
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150 150 150 150 150
 
Intragovernmental Service Spending 8,000 8,000 8,000 10,000 10,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 8,000 8,000 8,000 10,000 10,000
 
Federal Grant Spending 0 394 0 0 0
5947-0010 Family Support 360 - Project of National Significance 0 230 0 0 0
5947-0011 Real Choice Systems Change Grant Program 0 164 0 0 0
 
Trust and Other Spending * 0 4,217 0 0 0
5011-9101 Surety Money - Transportation of Mental Retardation Clients 0 2 0 0 0
5483-9101 Walter E. Fernald State School 0 11 0 0 0
5911-0001 Templeton Parents Guardians Friends Expendable Trust 0 13 0 0 0
5911-2001 Department of Mental Retardation Commissioner's Trust 0 4,167 0 0 0
5920-0002 Belchertown Carousel Trust 0 25 0 0 0
 

 

DEPARTMENT OF VETERANS' SERVICES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Veterans' Services 43,793 50,460 50,424 49,837 50,624
TOTAL 43,793 50,460 50,424 49,837 50,624

 
 
 
Department of Veterans' Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 43,793 50,460 50,424 49,837 50,624
Direct Appropriations
1410-0010 Department of Veterans' Services Administration 2,157 2,386 2,475 2,224 2,339
1410-0012 Veterans' Outreach Centers 1,943 1,956 2,033 1,943 2,390
1410-0015 Women Veterans' Outreach 42 50 50 50 50
1410-0100 Veterans' Services Pension Recovery Revenue Maximization 98 98 98 98 98
1410-0250 Assistance to Homeless Veterans 2,827 3,048 2,848 2,604 2,827
1410-0251 New England Shelter for Homeless Veterans 2,277 2,278 2,278 2,277 2,278
1410-0300 Annuities to Qualified Disabled Veterans 18,104 18,524 18,524 18,524 18,524
1410-0400 Veterans' Benefits 15,165 20,904 20,904 20,904 20,904
1410-0630 Agawam and Winchendon Veterans' Cemeteries 879 915 913 913 913
 
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300 300 300 300 300
 
Federal Grant Spending 200 634 200 200 200
1410-0254 Homeless Veterans' Reintegration, Training and Placement - Statewide 200 300 200 200 200
1410-0256 Veterans' Workforce Investment 0 300 0 0 0
1410-8002 Agawam Cemetery 0 34 0 0 0
 
Trust and Other Spending * 300 35 300 300 300
1410-0011 Women Veterans' Network 0 15 0 0 0
1410-0255 Homeless Veterans' Reintegration, Training, and Placement - Urban 300 0 300 300 300
1410-0600 War Veterans' Reimbursement Fund 0 2 0 0 0
1410-2526 Agent Training 0 18 0 0 0
 

 

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Transportation and Public Works 59,272 62,812 67,254 62,707 64,457
Massachusetts Aeronautics Commission 463 621 480 603 603
Highway Department 62,321 63,718 58,751 58,976 58,976
Registry of Motor Vehicles 53,951 62,028 58,326 56,717 57,717
TOTAL 176,007 189,179 184,810 179,002 181,752

 
 
 
Office of the Secretary of Transportation and Public Works
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 59,272 62,812 67,254 62,707 64,457
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works 4,990 4,146 5,088 4,041 4,541
6000-0200 Inter-District Transportation Program 2,000 2,000 2,000 2,000 2,000
6005-0015 Regional Transit Authorities Contract Assistance 52,255 56,638 60,138 56,638 57,888
 
Retained Revenues
6000-0110 Railroad Property Retained Revenue 27 27 27 27 27
 
Federal Grant Spending 13,554 22,105 22,105 18,213 22,105
6000-0018 Rural Public Transportation Assistance 3,724 4,198 4,198 4,198 4,198
6000-0019 Section 5307 Transportation Demand Management 205 1,058 1,058 1,058 1,058
6000-0020 Jobs Access for the Reverse Commute 2,365 2,435 2,435 2,435 2,435
6000-0022 Transit Planning Research Grant 19 47 47 47 47
6000-0023 Rural Public Transportation Planning 3,490 3,896 3,896 4 3,896
6000-0025 High Priority Project 80 5,712 5,712 5,712 5,712
6000-0049 Elderly and Disabled Transportation Capital Grant 3,673 4,759 4,759 4,759 4,759
 
Trust and Other Spending * 0 691 0 0 0
6000-1930 Preparation of Transit Programs 0 689 0 0 0
6000-7200 Smart Growth/Smart Energy Conference Expendable Trust 0 2 0 0 0
 

 

 
 
 
Massachusetts Aeronautics Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 463 621 480 603 603
6006-0003 Massachusetts Aeronautics Commission 463 621 480 603 603
 

 

 
 
 
Highway Department
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 62,321 63,718 58,751 58,976 58,976
Direct Appropriations
6010-0001 Massachusetts Highway Department 16,864 38,718 15,939 16,907 16,907
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 18,457 0 21,811 21,069 21,069
6030-7201 Snow and Ice Control 20,000 24,000 20,000 20,000 20,000
 
Retained Revenues
6010-0003 Massachusetts Highway Department Billboard Retained Revenue 7,000 1,000 1,000 1,000 1,000
 
Intragovernmental Service Spending 1,000 1,000 1,000 1,000 1,000
6030-7501 Chargeback for Bulk Motor Fuel 1,000 1,000 1,000 1,000 1,000
 
Federal Grant Spending 0 60 0 0 0
6033-0713 Brownfield Site Clean Up in Northampton 0 60 0 0 0
 
Trust and Other Spending * 0 70 0 0 0
6033-7200 Massachusetts Highway Department Review of Massport Development Plans Trust 0 70 0 0 0
 

 

 
 
 
Registry of Motor Vehicles
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 53,951 62,028 58,326 56,717 57,717
8400-0001 Registry of Motor Vehicles 53,698 61,774 58,071 56,464 57,464
8400-0016 Motorcycle Safety Program 253 254 254 253 253
 
Federal Grant Spending 1,089 901 897 810 810
8400-0090 Commercial Driver Licensing Information System Enhancement 1,089 787 787 622 622
8400-0093 Motor Carrier Safety Assistance Program Data Quality Program 0 111 111 188 188
8400-0094 Digital Image Access Project 0 4 0 0 0
 
Trust and Other Spending * 0 33,920 0 0 0
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 0 80 0 0 0
8400-0054 Motor Vehicle Safety Inspection Trust Fund 0 33,840 0 0 0
 

 

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Housing and Economic Development 4,641 4,998 8,394 4,842 4,836
Department of Business and Technology 55,045 46,608 61,122 49,639 63,478
Department of Housing and Community Development 128,066 141,544 140,421 138,965 141,945
Consumer Affairs and Business Regulation 1,723 1,753 1,723 1,690 1,690
Division of Banks 12,240 17,583 17,583 17,583 17,583
Division of Insurance 11,560 11,894 11,777 12,233 12,233
Division of Professional Licensure 4,146 4,250 4,250 4,229 4,229
Division of Standards 1,866 1,901 1,900 1,866 1,866
Department of Telecommunications and Cable 2,446 2,514 2,415 2,514 2,514
State Racing Commission 2,101 2,113 2,113 1,978 2,113
TOTAL 223,835 235,158 251,698 235,537 252,486

 
 
 
Office of the Secretary of Housing and Economic Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,641 4,998 8,394 4,842 4,836
7002-0010 Executive Office of Housing and Economic Development 391 684 602 592 586
7002-0013 Permitting Technical Grants 4,000 4,060 4,037 4,000 4,000
7002-0045 Wireless Broadband Affairs Director 250 254 254 250 250
7007-1100 MA-Israel Research and Business Exchanges 0 0 1,000 0 0
7007-1101 Pediatric Stem Cell Research Grants 0 0 2,500 0 0
 

 

 
 
 
Department of Business and Technology
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 55,045 46,608 61,122 49,639 63,478
7007-0100 Department of Business and Technology 387 399 391 395 395
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 100 0 0 0 0
7007-0215 Massachusetts Business to Business Program 250 0 0 0 0
7007-0300 Massachusetts Office of Business Development 3,541 3,588 4,409 3,809 3,809
7007-0334 Office of Small Business and Entrepreneurship 750 2,282 1,361 750 1,261
7007-0500 Biotech Research Institute 760 700 760 700 760
7007-0515 Economic Development Grants 1,100 1,100 0 1,125 0
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204 1,204 1,204 1,204 1,204
7007-0900 Massachusetts Office of Travel and Tourism 28,232 13,685 34,188 22,693 37,087
7007-0950 Regional Tourism Competitive Grant Program 0 5,000 0 0 0
7007-0951 Commonwealth Zoological Corporation 6,900 6,800 7,050 7,150 7,150
7007-1000 Local Tourist Councils Financial Assistance 9,000 9,000 9,000 9,000 9,000
7007-1200 Massachusetts Technology Collaborative 250 250 250 250 250
7007-1300 Massachusetts International Trade Council 1,460 1,460 1,460 1,460 1,460
7007-1500 State Office of Minority and Women Business Assistance 1,111 1,141 1,050 1,103 1,103
 
Trust and Other Spending * 0 1,307 0 0 0
7007-9012 Domestic Marketing Expendable Trust 0 787 0 0 0
9000-0501 Annual Travel and Tourism Conference 0 92 0 0 0
9000-1809 Industry Specialist Program 0 100 0 0 0
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 0 328 0 0 0
 

 

 
 
 
Department of Housing and Community Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 128,066 141,544 140,421 138,965 141,945
Direct Appropriations
7004-0001 Indian Affairs Commission 204 207 207 207 207
7004-0099 Department of Housing and Community Development 10,293 8,394 11,121 10,006 12,244
7004-2475 Soft Second Mortgage 5,250 5,250 5,750 5,750 5,750
7004-3036 Housing Services and Counseling 1,822 1,822 1,922 1,931 2,172
7004-3045 Tenancy Preservation Program 500 500 500 500 500
7004-4314 Service Coordinators Program 490 490 490 490 490
7004-9005 Subsidies to Public Housing Authorities 60,114 73,000 67,000 66,000 66,500
7004-9024 Massachusetts Rental Voucher Program 29,959 31,947 32,947 33,047 33,047
7004-9030 Alternative Housing Voucher Program 3,500 4,000 4,000 4,000 4,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 3,500 3,500 3,700 4,000 4,000
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500 4,500 4,500 4,500 4,500
7004-9316 Residential Assistance for Families in Transition 5,000 5,000 5,250 5,500 5,500
7004-9317 Individual Development Account Program 600 600 700 700 700
 
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334 2,334 2,334 2,334 2,334
 
Federal Grant Spending 405,735 415,970 416,262 431,323 431,323
7004-0304 Lead-Based Paint Control Program 2,000 634 258 258 258
7004-2030 Weatherization Assistance for Low-Income Persons 6,471 5,851 6,518 6,518 6,518
7004-2033 Low-Income Home Energy Assistance Program 81,101 93,973 93,973 93,973 93,973
7004-2034 Community Service Block Grant 17,110 16,944 16,944 16,944 16,944
7004-3037 Small Cities Community Development Block Grant 43,442 43,244 43,244 43,244 43,244
7004-9009 Substantial Rehabilitation Program for Section 8 Housing 9,400 9,047 9,047 9,400 9,400
7004-9014 Federal Housing Voucher Program 200,000 216,000 216,000 216,000 216,000
7004-9019 Moderate Rehabilitation Program for Section 8 Housing 7,600 8,300 8,300 8,700 8,700
7004-9020 New Construction Program for Section 8 Housing 6,435 6,828 6,828 7,700 7,700
7004-9028 Home Investment Partnerships 32,000 14,975 14,975 14,975 14,975
7004-9039 Home Technical Assistance 150 150 150 13,587 13,587
7004-9051 Shelter Plus Care for Lowell 25 25 25 25 25
 
Trust and Other Spending * 2,428 39,080 2,663 3,183 3,183
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 0 11 0 0 0
3724-3041 Economic Development Set Aside Revolving Loan and Grant Fund 0 3,000 0 0 0
3770-6640 Federal Grant Administrative Funds Overhead Account 0 600 0 0 0
7004-0011 Indian Affairs Commission Trust W.K. Kellogg Grant 0 26 0 0 0
7004-2361 Substantial Rehabilitation Administrative Fee for Section 8 Housing 378 375 375 246 246
7004-2363 Administrative Fee - Housing Voucher for Section 8 Housing 1,334 1,648 1,648 2,047 2,047
7004-2364 Administrative Fee - Moderate Rehabilitation for Section 8 Housing 156 105 105 260 260
7004-2365 Administrative Fee - New Construction for Section 8 Housing 560 535 535 630 630
7004-4500 Smart Growth Housing Trust 0 1,000 0 0 0
7004-9025 Heating Assistance Trust Fund 0 15,000 0 0 0
7004-9026 Massachusetts HOME Investment Partnership Trust 0 780 0 0 0
7004-9300 Affordable Housing Trust Fund 0 16,000 0 0 0
 

 

 
 
 
Consumer Affairs and Business Regulation
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,723 1,753 1,723 1,690 1,690
7006-0000 Office of Consumer Affairs and Business Regulation 1,723 1,753 1,723 1,690 1,690
 
Trust and Other Spending * 0 575 0 0 0
9200-0140 Gifts and Donations 0 5 0 0 0
9200-0300 Residential Contractors Guaranty Fund 0 570 0 0 0
 

 

 
 
 
Division of Banks
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,240 17,583 17,583 17,583 17,583
Direct Appropriations
7006-0010 Division of Banks 12,240 12,583 12,583 12,583 12,583
 
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 0 5,000 5,000 5,000 5,000
 

 

 
 
 
Division of Insurance
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,560 11,894 11,777 12,233 12,233
7006-0020 Division of Insurance 10,960 11,294 11,177 11,133 11,133
7006-0029 Health Care Access Bureau Assessment 600 600 600 1,100 1,100
 
Trust and Other Spending * 0 2,155 0 0 0
7006-0009 Allocation of AIB Funds Trust 0 328 0 0 0
9222-7500 Medical Malpractice Analysis Bureau 0 484 0 0 0
9222-7650 Workers' Compensation Rating Bureau Trust Fund 0 942 0 0 0
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 0 401 0 0 0
 

 

 
 
 
Division of Professional Licensure
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,146 4,250 4,250 4,229 4,229
7006-0040 Division of Professional Licensure 4,146 4,250 4,250 4,229 4,229
 
Trust and Other Spending * 0 5,287 0 0 0
7006-0056 Division of Professional Licensure 50/50 Trust 0 5,260 0 0 0
9230-0003 Board of Real Estate Brokers and Sales 0 9 0 0 0
9230-0005 Council of Licensure, Enforcement, and Reinforcement Trust 0 19 0 0 0
 

 

 
 
 
Division of Standards
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,866 1,901 1,900 1,866 1,866
Direct Appropriations
7006-0060 Division of Standards 747 782 781 747 747
7006-0066 Item Pricing Inspections 300 300 300 300 300
 
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 459 459 459 459 459
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360 360 360 360 360
 

 

 
 
 
Department of Telecommunications and Cable
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,446 2,514 2,415 2,514 2,514
7006-0071 Department of Telecommunications and Cable 2,446 2,514 2,415 2,514 2,514
 

 

 
 
 
State Racing Commission
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,101 2,113 2,113 1,978 2,113
7006-0110 State Racing Commission 2,101 2,113 2,113 1,978 2,113
 
Trust and Other Spending * 0 6,483 0 0 0
7006-0001 Massachusetts Racing Development and Oversight Fund 0 6,483 0 0 0
 

 

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Labor and Workforce Development 1,335 1,700 1,499 1,362 1,412
TOTAL 1,335 1,700 1,499 1,362 1,412

 
 
 
Office of the Secretary of Labor and Workforce Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,335 1,700 1,499 1,362 1,412
7002-0100 Executive Office of Labor and Workforce Development 1,335 1,700 1,499 1,362 1,412
 

 

DEPARTMENT OF WORKFORCE DEVELOPMENT


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Workforce Development 46,713 41,122 53,989 45,600 49,159
TOTAL 46,713 41,122 53,989 45,600 49,159

 
 
 
Department of Workforce Development
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 46,713 41,122 53,989 45,600 49,159
7002-0012 Summer Jobs Program for At-Risk Youth 6,700 9,200 7,700 8,000 8,100
7002-0101 Apprentice Training Program 465 490 430 445 445
7003-0604 Health Care Career Ladder Programs 1,500 1,500 1,500 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 975 1,557 975 1,375 1,375
7003-0701 Workforce Training Programs 21,000 21,000 21,000 21,000 21,000
7003-0702 Individual Training Grants 10,473 1,875 11,285 7,580 11,039
7003-0710 Intersection Biotech Workforce Grants 0 0 3,000 0 0
7003-0711 Life Sciences Biotech Workforce Training Grants 0 0 2,500 0 0
7003-0803 One-Stop Career Centers 5,500 5,500 5,500 5,500 5,500
7003-1641 Small Business Association Layoff Aversion Program 100 0 100 200 200
 
Federal Grant Spending 208,223 199,823 199,823 208,223 211,102
7002-1625 Veterans Workforce Investment Program FY07 0 750 750 0 750
7002-6624 Unemployment Insurance Administration 69,158 68,094 68,094 69,158 69,158
7002-6626 Employment Service Programs Administration 21,877 22,136 22,136 21,877 21,877
7002-6628 Federal Disabled Veterans Outreach 1,425 1,476 1,476 1,425 1,425
7002-6629 Federal Local Veterans Employment 1,586 1,586 1,586 1,586 1,586
7002-9701 Federal Bureau of Labor Statistics Grant 2,496 2,565 2,565 2,496 2,496
7003-1010 Trade Expansion Act Program 9,761 12,764 12,764 9,761 9,761
7003-1630 Workforce Investment Act Title I - Adult Activities 17,838 17,681 17,681 17,838 17,838
7003-1631 Workforce Investment Act Title I - Youth Formula Grants 24,425 22,442 22,442 24,425 24,425
7003-1632 Workforce Investment Act Title I - Dislocated Workers 57,790 46,690 46,690 57,790 57,790
7003-1633 Work Incentive Grant Access to Employment for All 1,868 1,510 1,510 1,868 1,868
7003-1635 Partnership For Youth In Employment 0 2,129 2,129 0 2,129
 
Trust and Other Spending * 0 1,702,813 0 0 0
7002-0109 Apprentice Training Identification Cards 0 222 0 0 0
7002-1074 Workforce Competitiveness Trust 0 15,000 0 0 0
7002-1084 Educational Rewards Grant Program Fund 0 775 0 0 0
7002-1601 Unemployment Health Insurance Contribution 0 35,163 0 0 0
7002-2700 Fraud Penalty Fund 0 67 0 0 0
9081-1106 Unemployment Compensation Contingent Fund 0 3,075 0 0 0
9081-6605 Unemployment Insurance Benefits and Collection 0 1,634,117 0 0 0
9081-6612 Universal Health Insurance Collections 0 2,088 0 0 0
9081-6613 Universal Health Insurance Overpayments 0 1,000 0 0 0
9081-6635 Trade and NAFTA Unemployment Benefits 0 11,305 0 0 0
 

 

DEPARTMENT OF LABOR


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Labor 2,496 2,708 2,535 2,643 2,643
Division of Industrial Accidents 20,735 21,196 21,196 21,196 21,196
Division of Labor Relations 2,283 2,405 2,322 2,329 2,329
TOTAL 25,515 26,310 26,053 26,168 26,168

 
 
 
Department of Labor
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,496 2,708 2,535 2,643 2,643
Direct Appropriations
7002-0200 Division of Occupational Safety 2,343 2,455 2,382 2,390 2,390
 
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 253 153 253 253
 
Federal Grant Spending 2,308 2,083 2,080 2,308 2,308
7002-4203 Occupational Substance and Health Administration Statistical Survey 106 120 112 106 106
7002-4204 Adult Blood Lead Levels Surveillance 21 16 20 21 21
7002-4212 Asbestos Licensing and Monitoring 102 114 114 102 102
7002-4213 Lead Licensing and Monitoring 348 250 250 348 348
7002-4215 Occupational Illness and Injury 89 86 86 89 89
7002-4216 Lead Enforcement Cooperative Agreement 60 50 50 60 60
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,521 1,382 1,382 1,521 1,521
7003-2013 Mine Safety and Health Training 61 66 66 61 61
 

 

 
 
 
Division of Industrial Accidents
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,735 21,196 21,196 21,196 21,196
7002-0500 Division of Industrial Accidents 20,735 21,196 21,196 21,196 21,196
 
Trust and Other Spending * 0 68,697 0 0 0
9440-0202 Massachusetts Industrial Accidents Special Fund 0 6,018 0 0 0
9440-0204 General Industrial Accident Fund 0 60,781 0 0 0
9440-0208 Impartial Medical Examination 0 1,898 0 0 0
 

 

 
 
 
Division of Labor Relations
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,283 2,405 2,322 2,329 2,329
7002-0600 Labor Relations Commission 954 0 0 0 0
7002-0700 Joint Labor-Management Committee 538 0 0 0 0
7002-0800 Board of Conciliation and Arbitration 792 0 0 0 0
7002-0900 Division of Labor Relations 0 2,405 2,322 2,329 2,329
 

 

EXECUTIVE OFFICE OF EDUCATION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Executive Office of Education 0 4,498 947 500 932
TOTAL 0 4,498 947 500 932

 
 
 
Executive Office of Education
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 0 4,498 947 500 932
6800-0010 Office of the Secretary of Education 0 1,523 0 0 0
6800-0020 Office of Educational Quality and Accountability 0 2,975 0 0 0
7009-6379 Office of the Secretary of Education 0 0 947 500 932
 

 

DEPARTMENT OF EARLY EDUCATION AND CARE


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Early Education and Care 529,452 584,033 584,746 583,767 585,118
TOTAL 529,452 584,033 584,746 583,767 585,118

 
 
 
Department of Early Education and Care
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 529,452 584,033 584,746 583,767 585,118
3000-1000 Department of Early Education and Care Administration 13,496 14,581 13,943 13,766 13,868
3000-2000 Access Management 24,959 25,222 25,462 25,061 25,411
3000-2050 Children's Trust Fund 1,323 1,415 1,401 1,350 1,350
3000-3050 Supportive Child Care 67,298 77,019 79,091 79,091 79,091
3000-4050 TANF Related Child Care 166,945 190,165 197,745 176,368 197,745
3000-4060 Low-Income Child Care 209,826 213,570 213,570 234,947 213,570
3000-5000 Grants to Head Start Programs 9,000 9,000 10,000 10,000 10,000
3000-5075 Universal Pre-Kindergarten 7,139 22,139 12,139 12,139 12,139
3000-6000 Quality Program Supports 1,739 1,739 1,739 1,739 1,739
3000-6050 Professional Development 3,108 4,308 4,558 3,658 4,558
3000-6075 Early Childhood Mental Health Consultation Services 2,400 2,400 2,400 2,900 2,900
3000-7000 Healthy Families Home Visiting Program 12,764 13,020 13,192 13,192 13,192
3000-7050 Family Support and Engagement 9,456 9,456 9,506 9,556 9,556
 
Federal Grant Spending 740 799 775 740 740
3000-0708 FY 07 Head Start 175 175 175 175 175
3000-9002 Child Abuse Prevention 565 624 600 565 565
 
Trust and Other Spending * 0 904 0 0 0
4130-2900 License Plate Quality account 0 904 0 0 0
 

 

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Elementary and Secondary Education 4,304,340 4,581,481 4,557,832 4,559,070 4,565,039
TOTAL 4,304,340 4,581,481 4,557,832 4,559,070 4,565,039

 
 
 
Department of Elementary and Secondary Education
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,304,340 4,581,481 4,557,832 4,559,070 4,565,039
7010-0005 Department of Elementary and Secondary Education 13,613 16,580 17,055 16,680 16,780
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,615 22,115 21,615 21,615 21,615
7010-0020 Bay State Reading Institute 0 1,200 1,200 1,450 1,450
7010-0216 Teacher Quality Investment 846 846 596 596 596
7010-1022 Certificate of Occupational Proficiency 1,300 1,301 1,301 1,300 1,300
7027-0016 School-to-Work Programs Matching Grants 2,805 2,805 2,870 2,245 3,120
7027-0019 Connecting Activities 4,130 4,130 4,130 4,380 4,130
7027-1004 English Language Acquisition 471 471 469 471 471
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,646 7,857 7,693 7,727 7,727
7030-1002 Kindergarten Expansion Grants 33,802 42,176 33,799 33,802 33,802
7030-1003 Early Literacy Grants 3,540 3,540 3,540 3,640 3,740
7030-1005 Targeted Tutorial Literacy Program 2,900 2,900 2,900 2,900 2,900
7035-0002 Adult Basic Education 30,101 30,101 31,101 31,176 31,176
7035-0006 Transportation of Pupils - Regional School Districts 58,300 58,300 61,300 61,300 61,300
7035-0007 Non-Resident Pupil Transport 1,950 1,950 2,087 1,950 2,075
7051-0015 Temporary Emergency Food Assistance Program 1,247 1,247 1,247 1,247 1,247
7052-0006 School Building Assistance - Engineering and Architectural Services 19 19 19 0 19
7053-1909 School Lunch Program 5,427 5,427 5,427 5,427 5,427
7053-1925 School Breakfast Program 4,278 4,278 4,278 4,278 4,278
7061-0008 Chapter 70 Payments to Cities and Towns 3,725,671 3,948,824 3,948,824 3,948,824 3,948,824
7061-0011 Education Reform Reserve 5,500 5,500 3,500 5,500 5,500
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 220,000 234,344 227,803 228,044 230,044
7061-0029 Office of Educational Quality and Accountability 2,975 0 2,975 2,975 2,975
7061-0222 Low-Class Size Grants 0 0 400 0 400
7061-9010 Charter School Reimbursement 73,791 81,775 78,087 79,752 79,752
7061-9200 Education Technology Program 5,515 5,617 5,448 5,396 5,448
7061-9400 Student and School Assessment 27,749 28,200 29,311 29,311 29,311
7061-9404 MCAS Low-Scoring Student Support 13,216 15,422 13,277 11,091 13,391
7061-9408 Targeted Intervention in Underperforming Schools 9,100 13,781 8,975 9,302 9,175
7061-9411 Leadership Academies 1,000 1,000 2,500 1,000 1,000
7061-9412 Extended Learning Time Grants 13,000 26,000 17,500 17,500 17,500
7061-9600 Concurrent Enrollment for Disabled Students 1,575 1,575 1,575 1,575 1,575
7061-9604 Teacher Preparation and Certification 1,820 1,863 1,874 2,033 2,033
7061-9610 Citizen Schools Matching Grants 475 475 600 475 550
7061-9611 After-School and Out-of-School Grants 2,000 2,000 5,000 5,550 5,550
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,025 2,025 1,375 1,975 2,175
7061-9614 Alternative Education Grants 1,196 1,196 1,193 1,196 1,196
7061-9619 Franklin Institute of Boston 100 0 0 0 0
7061-9621 Gifted and Talented Children 765 765 765 765 765
7061-9626 Youth-Build Grants 2,271 2,271 2,521 2,771 2,771
7061-9634 Mentoring Matching Grants 712 712 712 712 712
7061-9804 Teacher Content Training 895 895 991 891 991
7061-9805 Bullying Prevention 0 0 0 250 250
7119-0100 MA Center for Evidence-Based Literacy Instruction 0 0 0 0 0
 
Federal Grant Spending 826,714 872,190 772,179 778,498 778,498
7010-9706 Common Core Data Project 164 125 0 125 125
7027-0210 Partnerships in Character Education 29 0 0 0 0
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution 813 794 750 785 785
7032-0228 Massachusetts AIDS Education Program 1,555 855 1,525 1,020 1,020
7035-0020 Massachusetts State Improvement Grant Project Focus 2,552 2,500 0 0 0
7035-0166 Even Start Family Literacy - Distribution 1,342 1,297 1,000 1,009 1,009
7035-0176 Comprehensive School Demonstration - Distribution 3,541 3,500 0 0 0
7035-0210 Advanced Placement Fee Payment Program 176 190 155 155 155
7038-0107 Adult Basic Education - Distribution 10,463 13,700 10,450 8,425 8,425
7038-9004 School-Based Programs - Distribution 351 398 340 340 340
7038-9008 Learn and Serve America Community - Higher Education and Schools Partnership 313 300 0 0 0
7038-9748 Refugee Children School Impact Grant Program 16 0 0 0 0
7043-1001 Title I Grants to Local Education Agencies 207,264 217,500 230,000 234,021 234,021
7043-1002 Reading First 13,964 7,250 8,200 8,138 8,138
7043-1004 Migrant Education 1,780 1,619 150 1,595 1,595
7043-1005 Title I Neglected and Delinquent Children 1,859 1,917 1,850 1,948 1,948
7043-2001 Teacher and Principal Training and Recruiting 51,807 50,570 50,550 51,805 51,805
7043-2002 Enhancing Education through Technology 3,947 4,232 4,225 4,271 4,271
7043-2003 Title I Math and Science Partnerships 2,410 2,425 2,335 2,363 2,363
7043-3001 English Language Acquisition 9,856 11,029 11,500 11,646 11,646
7043-4001 Safe and Drug Free Schools and Communities 5,106 5,102 4,100 5,403 5,403
7043-4002 After School Learning Centers 16,587 14,407 17,000 17,002 17,002
7043-5001 Innovative Education Program 1,891 1,878 0 0 0
7043-6001 Grants for State Assessments and Related Activities 7,945 8,575 7,708 7,708 7,708
7043-6002 Rural and Low-Income Schools 64 124 122 124 124
7043-6501 Education for Homeless Children and Youth 941 996 1,995 1,065 1,065
7043-7001 Special Education Grants 263,907 280,000 269,000 269,787 269,787
7043-7002 Preschool Grants 9,890 10,750 9,950 9,735 9,735
7043-8001 Vocational Education Basic Grants 18,419 18,404 19,325 18,584 18,584
7043-8002 Technical Preparation Education 1,650 1,652 1,649 1,648 1,648
7043-9001 Teacher Quality Enhancement Partnerships 220 0 0 0 0
7043-9002 Transition to Teaching 573 264 0 0 0
7044-0020 New Project Focus 1,475 1,161 1,130 1,130 1,130
7044-0210 Advanced Placement Fee 524 179 0 150 150
7044-0250 Partnership for Gifted Education 0 304 0 125 125
7045-6300 Katrina Hurricane Relief 581 0 0 0 0
7047-1218 Online Writing Assistance for All 0 198 0 198 198
7047-9008 Learn and Serve 450 900 750 750 750
7053-2112 Special Assistance Funds 125,222 150,449 85,250 85,250 85,250
7053-2117 Child Care Program 45,092 45,332 24,950 24,950 24,950
7053-2126 Temporary Emergency Food Assistance 833 1,020 925 925 925
7053-2202 Special Summer Food Service Program for Children 5,025 5,374 72 72 72
7053-2266 Team Nutrition 144 81 145 145 145
7057-0519 Local Wellness 49 0 0 0 0
7062-0008 Office of School Lunch Programs - Child Care Program Administration 3,198 2,890 2,650 2,650 2,650
7062-0017 Charter Schools Assistance - Distribution 2,528 1,735 2,358 3,381 3,381
7062-0019 Career Resource Network State Grant 198 217 70 70 70
 
Trust and Other Spending * 941 5,211 1,138 0 941
7010-0021 Education Research Trust Fund 0 50 0 0 0
7010-0024 Department of Elementary and Secondary Education Conference Account 0 25 0 0 0
7010-2901 Administration and Cost Allocation for Central Services 0 2,300 0 0 0
7010-5001 John F. Monbouquette Memorial Education Fund 0 3 0 0 0
7010-8700 Massachusetts Empowering Educators with Technology 0 40 0 0 0
7044-0021 State Action for Educational Leadership 0 826 0 0 0
7044-0725 Redesigning The American High School 941 630 941 0 941
7044-0726 Reading to Achieve - National Governors Association Grants 0 28 0 0 0
7044-1218 Stepping Stones of Technology Innovation 0 0 198 0 0
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 0 100 0 0 0
7053-2101 School Lunch Distribution 0 1,210 0 0 0
 

 

BOARD OF HIGHER EDUCATION


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Department of Higher Education 114,799 116,656 118,074 120,415 120,415
TOTAL 114,799 116,656 118,074 120,415 120,415

 
 
 
Department of Higher Education
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 114,799 116,656 118,074 120,415 120,415
7066-0000 Department of Higher Education 3,476 3,513 4,332 6,513 6,513
7066-0005 Compact for Education 124 113 113 113 113
7066-0009 New England Board of Higher Education 468 368 368 468 468
7066-0015 Workforce Development Grants to Community Colleges 2,000 2,000 2,000 2,000 2,000
7066-0016 Foster Care Financial Aid 1,285 1,285 1,285 1,285 1,285
7066-0019 Dual Enrollment Grants 0 2,000 0 0 0
7066-0115 Public Matching Grants for Private Funds 0 0 0 0 0
7070-0031 McNair Financial Assistance Program 1,966 1,966 1,966 1,966 1,966
7070-0065 Massachusetts State Scholarship Program 93,874 94,316 96,816 96,875 96,875
7077-0023 Tufts School of Veterinary Medicine Program 5,325 5,325 5,525 5,525 5,525
7080-0200 Bay State Reading Institute 1,200 0 0 0 0
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,082 5,772 5,670 5,670 5,670
 
Federal Grant Spending 5,685 6,231 6,231 6,231 6,231
7066-1574 Improving Teacher Quality Grants 1,349 1,534 1,534 1,534 1,534
7066-6033 Gaining Early Awareness and Readiness for Undergraduate Programs II 3,370 3,730 3,730 3,730 3,730
7070-0017 Leveraging Educational Assistance 967 967 967 967 967
 
Trust and Other Spending * 0 12,113 0 0 0
7066-0109 Math, Science, Technology, Engineering Grant Foundation 0 3,071 0 0 0
7066-1081 Scholarship-Internship Match Fund 0 490 0 0 0
7066-1960 Higher Education Coordinating Council Legal Services 0 15 0 0 0
7066-6003 Regents' Extraordinary Expenses Trust 0 10 0 0 0
7066-6004 Veterans Education Trust Fund 0 240 0 0 0
7066-6006 Regents' Central Services Trust 0 8 0 0 0
7066-6008 Regents' Licensing Fees Trust Account 0 141 0 0 0
7066-6010 Agnes M. Lindsay Trust 0 36 0 0 0
7066-6011 Educational Opportunity Trust Fund 0 163 0 0 0
7066-6666 Gear Up Scholarship Trust 0 350 0 0 0
7070-6608 Todd Teachers College Fund 0 31 0 0 0
7070-7000 State Scholarship No Interest Loan 0 30 0 0 0
7070-7002 No Interest Loan Repayment Administration 0 7,527 0 0 0
 

 

UNIVERSITY OF MASSACHUSETTS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
University of Massachusetts 474,727 496,014 499,726 500,881 497,966
TOTAL 474,727 496,014 499,726 500,881 497,966

 
 
 
University of Massachusetts
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 474,727 496,014 499,726 500,881 497,966
7100-0200 University of Massachusetts 469,013 489,759 493,243 495,418 492,252
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917 1,917 1,917 1,667 1,917
7100-0450 Edward J. Collins, Jr. Center for Public Management, Umass Boston 0 541 0 0 0
7100-0500 Commonwealth College Honors Program 3,630 3,630 3,630 3,630 3,630
7100-0700 Office of Dispute Resolution 166 166 166 166 166
7100-0800 UMass Medical Center Stem Cell Bank and Registry 0 0 570 0 0
7100-0801 MA Technology Transfer Center 0 0 200 0 0
 
Federal Grant Spending 1,750 0 1,750 1,750 1,750
7410-3093 University of the Massachusetts at Amherst - Polymer Building Construction 1,750 0 1,750 1,750 1,750
 
Trust and Other Spending * 0 2,083,728 0 0 0
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 0 82 0 0 0
7220-0070 University of Massachusetts at Lowell - Chargeback 0 945 0 0 0
7310-0001 University of Massachusetts at Dartmouth-Chargeback 0 675 0 0 0
7400-0101 Interdepartmental Trust at the Institute of Government 0 23 0 0 0
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 0 20 0 0 0
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 0 30 0 0 0
7400-6119 University of Massachusetts at Amherst Other Non-Appropriated Funds 0 6,156 0 0 0
7400-6129 University of Massachusetts at Boston Other Non-Appropriated Funds 0 1,198 0 0 0
7400-6139 University of Massachusetts at Dartmouth Other Non-Appropriated 0 3,386 0 0 0
7400-6159 University of Massachusetts at Lowell Other Non-Appropriated 0 1,492 0 0 0
7400-6169 University of Massachusetts at Worcester Other Non-Appropriated 0 5,081 0 0 0
7400-6179 Central Office Other Non-Appropriated 0 47 0 0 0
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 0 1,569,211 0 0 0
7400-6219 University of Massachusetts at Amherst Federal Non-Appropriated 0 2,150 0 0 0
7400-6229 University of Massachusetts at Boston Federal Non-Appropriated 0 764 0 0 0
7400-6239 University of Massachusetts at Dartmouth Federal Non-Appropriated 0 319 0 0 0
7400-6259 University of Massachusetts at Lowell Federal Non-Appropriated 0 413 0 0 0
7400-6269 University of Massachusetts at Worcester Federal Non-Appropriated 0 1,992 0 0 0
7400-6279 Central Office Federal Non-Appropriated 0 204 0 0 0
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 0 284,987 0 0 0
7400-6369 University of Massachusetts at Worcester Endowments Non-Appropriated 0 20 0 0 0
7400-6439 University of Massachusetts at Dartmouth Agency Non-Appropriated 0 13 0 0 0
7400-6459 University of Massachusetts at Lowell Agency Non-Appropriated 0 5 0 0 0
7400-6499 Agency Funds - University of Massachusetts Systems 0 104,343 0 0 0
7400-6669 Hospital Activity University of Massachusetts at Worcester 0 38,005 0 0 0
7400-6779 Massachusetts Technology Transfer Center 0 4,301 0 0 0
7410-0001 Trust University of Massachusetts at Amherst 0 2,577 0 0 0
7410-1391 Family Nutrition University of Massachusetts Extension 0 1,917 0 0 0
7410-7180 Demand Response Program Trust 0 19 0 0 0
7411-0050 Interdepartmental Chargeback 0 2,913 0 0 0
7411-0060 Administrative Revenue 0 49,611 0 0 0
7416-1122 University of Massachusetts at Boston Trust 0 829 0 0 0
 

 

STATE COLLEGES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Bridgewater State College 38,388 39,535 39,708 39,708 39,535
Fitchburg State College 26,998 27,810 27,966 27,966 27,810
Framingham State College 23,819 24,852 25,114 25,114 24,852
Massachusetts College of Liberal Arts 13,938 14,373 14,465 14,465 14,373
Salem State College 38,696 39,825 40,065 40,065 39,825
Westfield State College 22,702 23,223 23,293 23,293 23,223
Worcester State College 23,051 23,668 23,741 23,741 23,668
Massachusetts College of Art 14,521 15,202 15,378 15,378 15,202
Massachusetts Maritime Academy 13,677 14,078 14,176 14,730 14,078
TOTAL 215,790 222,565 223,906 224,460 222,565

 
 
 
Bridgewater State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 38,388 39,535 39,708 39,708 39,535
7109-0100 Bridgewater State College 38,388 39,535 39,708 39,708 39,535
 
Trust and Other Spending * 0 123,108 0 0 0
7109-6001 Authority Dormitory-payments 0 3,050 0 0 0
7109-6002 Keyes Library Endowment Fund 0 2 0 0 0
7109-6010 Non-Appropriated Funds 0 17,000 0 0 0
7109-6011 Non-Appropriated Funds 0 60,000 0 0 0
7109-6012 Agency Funds 0 2,400 0 0 0
7109-6013 Student Government Association Payroll 0 59 0 0 0
7109-6015 Pell Grant 0 3,400 0 0 0
7109-6016 Supplemental Educational Opportunity Grant 0 210 0 0 0
7109-6017 College Work Study Program 0 437 0 0 0
7109-6018 Perkins Loan Program 0 200 0 0 0
7109-6037 Remote Sensing Applications In Transit 0 139 0 0 0
7109-6038 Biotech for Students and Teacher 0 195 0 0 0
7109-6601 Elizabeth Case Stevens Fund 0 14 0 0 0
7109-6602 Alice Smithick Mills Fund 0 2 0 0 0
7109-6620 Auxiliary Operations 0 14,000 0 0 0
7109-6624 Direct Lending 0 22,000 0 0 0
 

 

 
 
 
Fitchburg State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 26,998 27,810 27,966 27,966 27,810
7110-0100 Fitchburg State College 26,998 27,810 27,966 27,966 27,810
 
Federal Grant Spending 688 609 609 688 688
7110-6019 Upward Bound Payroll and Benefits 253 279 279 253 253
7110-6030 Expanding Horizons Student Support 235 230 230 235 235
7110-6048 Special Education Personnel Preparation 200 100 100 200 200
 
Trust and Other Spending * 0 101,832 0 0 0
7110-6015 Professional Development Trust 0 388 0 0 0
7110-6022 Department of Education Federal Service Contract Payrolls 0 88 0 0 0
7110-6029 Expanding Horizons Student Support Service 0 250 0 0 0
7110-6038 Department of Education Grant Contract Revenue 0 185 0 0 0
7110-6045 Miscellaneous Payroll Trust 0 425 0 0 0
7110-6051 Continuing Education Trust 0 4,333 0 0 0
7110-6052 Authority Dormitory Payroll 0 1,675 0 0 0
7110-6060 Special Fee Interest Payroll 0 1,458 0 0 0
7110-6061 Intercept 0 30 0 0 0
7110-6601 Trust Funds 0 60,780 0 0 0
7110-6604 Pell Grant 0 2,000 0 0 0
7110-6605 Supplemental Educational Opportunity Grant 0 275 0 0 0
7110-6606 Perkins-fitchburg State College 0 34 0 0 0
7110-6607 Work Study 0 325 0 0 0
7110-6608 Nursing Student Loans-fitchburg 0 6 0 0 0
7110-6620 Agency Funds 0 20,000 0 0 0
7110-6630 Upward Bound 0 370 0 0 0
7110-6636 Unexpended Plant Fund 0 6,800 0 0 0
7110-6637 Retirement of Indebtedness 0 2,000 0 0 0
7110-6638 SPED - Personnel Preparation Grant 0 220 0 0 0
7110-6639 Academic Competitiveness Grant 0 130 0 0 0
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 0 60 0 0 0
 

 

 
 
 
Framingham State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,819 24,852 25,114 25,114 24,852
7112-0100 Framingham State College 23,819 24,852 25,114 25,114 24,852
 
Trust and Other Spending * 0 44,325 0 0 0
7112-6101 Arts and Humanities Trust Fund 0 34 0 0 0
7112-6102 Athletics Trust Fund 0 564 0 0 0
7112-6104 Campus Police Trust Fund 0 134 0 0 0
7112-6109 College Center Trust Fund 0 643 0 0 0
7112-6110 Continuing Education Trust Fund 0 1,674 0 0 0
7112-6111 Residence Hall Trust Fund 0 5,522 0 0 0
7112-6112 Residence Hall Damage Trust Fund 0 37 0 0 0
7112-6113 Academic Support Trust Fund 0 662 0 0 0
7112-6114 College Operations Trust Fund 0 14,534 0 0 0
7112-6115 Federal Grant Overhead Trust Fund 0 1 0 0 0
7112-6116 Federal Student Financial Aid 0 23 0 0 0
7112-6117 General Purpose Trust Fund 0 5,504 0 0 0
7112-6119 Health Trust Fund 0 74 0 0 0
7112-6120 Plant Fund 0 438 0 0 0
7112-6122 Library Trust Fund 0 428 0 0 0
7112-6128 Mass Regents Scholarship Trust Fund 0 37 0 0 0
7112-6130 Placement Trust Fund 0 33 0 0 0
7112-6132 President's Scholarship Trust Fund 0 178 0 0 0
7112-6134 Research, Grants and Contracts 0 496 0 0 0
7112-6136 Student Activities Trust Fund 0 327 0 0 0
7112-6137 Student Activities Class and Club Trust 0 122 0 0 0
7112-6138 Student Emergency Loan Trust Fund 0 92 0 0 0
7112-6139 Health Insurance Trust Fund 0 112 0 0 0
7112-6140 Clearing Accounts 0 135 0 0 0
7112-6141 Pell Grant 0 157 0 0 0
7112-6142 Supplemental Educational Opportunity Grant 0 89 0 0 0
7112-6143 College Work Study Program 0 130 0 0 0
7112-6144 Perkins Loan Program 0 21 0 0 0
7112-6145 President's Scholarship Trust Fund 0 178 0 0 0
7112-6146 Marion Scherner Leonard Trust Fund 0 1,000 0 0 0
7112-6147 Marion Scherner Leonard (non Endowment) 0 21 0 0 0
7112-6901 Arts and Humanities Trust Fund-Payroll 0 2 0 0 0
7112-6902 Athletics Trust Fund-Payroll 0 421 0 0 0
7112-6904 Campus Police Trust Fund-Payroll 0 52 0 0 0
7112-6909 College Center Trust Fund-Payroll 0 207 0 0 0
7112-6910 Continuing Education Trust Fund-Payroll 0 3,972 0 0 0
7112-6911 Residence Hall Trust Fund - Payroll 0 2,044 0 0 0
7112-6913 Academic Support Trust Fund - Payroll 0 365 0 0 0
7112-6914 College Operations Trust Fund - Payroll 0 2,546 0 0 0
7112-6916 Federal Student Financial Aid 0 23 0 0 0
7112-6917 General Purpose Trust Fund-Payroll 0 528 0 0 0
7112-6919 Health Trust Fund-Payroll 0 174 0 0 0
7112-6922 Library Trust Fund-Payroll 0 149 0 0 0
7112-6930 Placement Trust Fund-Payroll 0 120 0 0 0
7112-6934 Research, Grants and Contracts 0 243 0 0 0
7112-6936 Student Activities Trust Fund-Payroll 0 75 0 0 0
7112-6937 Student Activities Class/Club Payroll 0 5 0 0 0
 

 

 
 
 
Massachusetts College of Liberal Arts
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,938 14,373 14,465 14,465 14,373
7113-0100 Massachusetts College of Liberal Arts 13,938 14,373 14,465 14,465 14,373
 
Trust and Other Spending * 0 23,806 0 0 0
7107-0027 Intercept Account 0 10 0 0 0
7113-0130 Out of State Tuition Retained Revenue 0 360 0 0 0
7113-6603 Special Trust Fund 0 1,079 0 0 0
7113-6608 Trust Funds 0 20,115 0 0 0
7113-6701 Pell Grant 0 1,319 0 0 0
7113-6702 Supplemental Educational Opportunity Grant 0 95 0 0 0
7113-6703 College Work Study Program 0 319 0 0 0
7113-6704 Perkins Loan 0 235 0 0 0
7113-9706 Agency Fund 0 275 0 0 0
 

 

 
 
 
Salem State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 38,696 39,825 40,065 40,065 39,825
7114-0100 Salem State College 38,696 39,825 40,065 40,065 39,825
 
Trust and Other Spending * 0 84,091 0 0 0
7114-1113 Special Assessment Fund 0 29,517 0 0 0
7114-6607 Student Fee Chargeback 0 3 0 0 0
7114-6650 Other Non-appropriated Funds 0 48,789 0 0 0
7114-6670 National Defense Student Loans 0 20 0 0 0
7114-6671 Pell Grant 0 4,976 0 0 0
7114-6672 Supplemental Educational Opportunity Grant 0 408 0 0 0
7114-6673 Nursing Loan Program 0 13 0 0 0
7114-6674 College Work Study Program 0 365 0 0 0
 

 

 
 
 
Westfield State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 22,702 23,223 23,293 23,293 23,223
7115-0100 Westfield State College 22,702 23,223 23,293 23,293 23,223
 
Trust and Other Spending * 0 59,709 0 0 0
7107-0029 Continuing Education Trust 0 927 0 0 0
7115-0006 Student Support Grant 8 0 230 0 0 0
7115-0508 Supplemental Educational Opportunity Grant 0 295 0 0 0
7115-6001 Dormitory-Payments 0 2,627 0 0 0
7115-6014 Special Trust Fund 0 7,760 0 0 0
7115-6603 National Defense Student Loan 0 220 0 0 0
7115-6604 Pell Grant 0 2,000 0 0 0
7115-6605 Student Fees/Interest 0 38,295 0 0 0
7115-6606 Agency Fund 0 6,986 0 0 0
7115-6607 Work Study 0 368 0 0 0
 

 

 
 
 
Worcester State College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,051 23,668 23,741 23,741 23,668
7116-0100 Worcester State College 23,051 23,668 23,741 23,741 23,668
 
Federal Grant Spending 0 8 8 0 8
7116-6224 Central Mass Writing Project 0 8 8 0 8
 
Trust and Other Spending * 0 47,085 0 0 0
7107-0030 Continuing Education Trust 0 3,750 0 0 0
7116-6010 Overhead Grant Expense Trust 0 520 0 0 0
7116-6015 Authority Dormitory Trust 0 940 0 0 0
7116-6601 College Work Study Match 0 53 0 0 0
7116-6602 Supplemental Full-time Payroll Account 0 1,700 0 0 0
7116-6603 Special Salaries Account 0 2,400 0 0 0
7116-6604 Non-appropriated Funds 0 35,000 0 0 0
7116-6607 Supplemental Education Opportunity Match 0 75 0 0 0
7116-9224 Central Mass Writing Project 0 42 0 0 0
7116-9701 Work Study 0 160 0 0 0
7116-9706 Pell Grant 0 2,000 0 0 0
7116-9707 Supplemental Educational Opportunity 0 225 0 0 0
7116-9750 Perkins Loan 0 220 0 0 0
 

 

 
 
 
Massachusetts College of Art
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,521 15,202 15,378 15,378 15,202
7117-0100 Massachusetts College of Art 14,521 15,202 15,378 15,378 15,202
 
Trust and Other Spending * 0 30,953 0 0 0
7107-0031 Continuing Education 0 2,500 0 0 0
7117-2100 Trust Funds 0 17,897 0 0 0
7117-2402 Mass College of Art Scholarships 0 1,100 0 0 0
7117-2502 College Work Study Program 0 89 0 0 0
7117-2504 Pell Grant 0 1,141 0 0 0
7117-2505 Academic Competitiveness Grant 0 30 0 0 0
7117-2508 Supplemental Educational Opportunity Grant 0 96 0 0 0
7117-2600 Agency Funds - Activity 0 800 0 0 0
7117-3001 Trust Fund Payroll 0 7,000 0 0 0
7117-6001 Mass College of Art-Dormitory Trust Fund 0 300 0 0 0
 

 

 
 
 
Massachusetts Maritime Academy
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,677 14,078 14,176 14,730 14,078
7118-0100 Massachusetts Maritime Academy 13,677 14,078 14,176 14,730 14,078
 
Trust and Other Spending * 0 26,568 0 0 0
7118-0005 College Work Study Program 0 100 0 0 0
7118-0014 Supplemental Educational Opportunity Grant 0 85 0 0 0
7118-0015 Pell Grant 0 365 0 0 0
7118-1000 Agency Funds 0 3,275 0 0 0
7118-2000 Institutional Grants 0 265 0 0 0
7118-4000 Enterprise Funds 0 19,085 0 0 0
7118-6001 Authority Dormitory-payments 0 478 0 0 0
7118-9000 Continuing Education Payroll Account 0 2,915 0 0 0
 

 

COMMUNITY COLLEGES


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Berkshire Community College 9,161 9,283 9,456 9,556 9,383
Bristol Community College 15,837 16,176 16,534 16,534 16,176
Cape Cod Community College 11,331 11,571 11,805 11,805 11,571
Greenfield Community College 9,112 9,222 9,389 9,389 9,222
Holyoke Community College 18,303 18,751 19,180 19,180 18,751
Massachusetts Bay Community College 13,912 14,043 14,260 14,260 14,043
Massasoit Community College 20,011 20,346 20,749 20,749 20,346
Mount Wachusett Community College 12,429 12,835 13,142 13,142 12,835
Northern Essex Community College 18,826 19,164 19,531 19,531 19,164
North Shore Community College 20,347 20,603 21,015 21,015 20,603
Quinsigamond Community College 15,077 15,235 15,511 15,511 15,235
Springfield Technical Community College 24,368 24,697 25,166 25,166 24,697
Roxbury Community College 11,721 11,901 12,081 12,081 11,901
Middlesex Community College 19,759 20,079 20,489 20,489 20,079
Bunker Hill Community College 20,522 20,879 21,349 21,349 20,879
TOTAL 240,716 244,785 249,660 249,760 244,885

 
 
 
Berkshire Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,161 9,283 9,456 9,556 9,383
7502-0100 Berkshire Community College 9,161 9,283 9,456 9,556 9,383
 
Trust and Other Spending * 0 10,615 0 0 0
7502-2200 Endowments 0 4 0 0 0
7502-2400 Other Trust Funds 0 7,639 0 0 0
7502-2500 Pell Grants 0 1,500 0 0 0
7502-2501 Work Study/Federal 0 79 0 0 0
7502-2502 Supplemental Educational Opportunity Grant 0 41 0 0 0
7502-2510 Strengthening Institutions 0 483 0 0 0
7502-2513 Trio Support Services 0 236 0 0 0
7502-9707 Chargeback Administration 0 160 0 0 0
7502-9709 Miscellaneous Grant Funds 0 435 0 0 0
7502-9729 Bay State Skills Grant Program /Intercepts 0 39 0 0 0
 

 

 
 
 
Bristol Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 15,837 16,176 16,534 16,534 16,176
7503-0100 Bristol Community College 15,837 16,176 16,534 16,534 16,176
 
Federal Grant Spending 785 637 637 785 954
7503-6557 Trio-Talent Search 0 168 168 0 168
7503-9711 Special Services for Disadvantaged Students 450 342 342 450 450
7503-9714 Upward Bound Program 335 126 126 335 335
 
Trust and Other Spending * 0 34,837 0 0 0
7503-2222 Financial Aid 901 0 4,118 0 0 0
7503-2223 Federal Work-Study Program 0 251 0 0 0
7503-2224 Supplemental Educational Opportunity Grant 0 135 0 0 0
7503-2226 Scholarship Trust 0 1,031 0 0 0
7503-2228 Agency Funds - Scholarship 0 590 0 0 0
7503-4000 Payroll Clearing 0 2,027 0 0 0
7503-4111 Trust Disbursements 0 15,206 0 0 0
7503-4121 Student Activity Fees 0 4,293 0 0 0
7503-4131 Agency Funds 0 80 0 0 0
7503-6111 Overhead Grant Trust 0 2,927 0 0 0
7503-6114 Upward Bound 0 335 0 0 0
7503-6131 Special Services 0 450 0 0 0
7503-6200 Department of Education Grants 0 1,596 0 0 0
7503-6551 Overhead Grant Expense Trust 0 881 0 0 0
7503-6553 State Department of Education Grants 0 917 0 0 0
 

 

 
 
 
Cape Cod Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,331 11,571 11,805 11,805 11,571
7504-0100 Cape Cod Community College 11,331 11,571 11,805 11,805 11,571
 
Trust and Other Spending * 0 17,922 0 0 0
7504-0001 Trust Fund Payroll 0 1,918 0 0 0
7504-4000 Trust Funds 0 13,390 0 0 0
7504-4003 Pell Grants 0 2,149 0 0 0
7504-4004 Supplemental Educational Opportunity Grant 0 105 0 0 0
7504-4005 College Work Study Program 0 93 0 0 0
7504-4009 Student Support Services 0 267 0 0 0
 

 

 
 
 
Greenfield Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 9,112 9,222 9,389 9,389 9,222
7505-0100 Greenfield Community College 9,112 9,222 9,389 9,389 9,222
 
Trust and Other Spending * 0 22,601 0 0 0
7505-0200 Bookstore Payroll 0 282 0 0 0
7505-0501 College Work Study 0 148 0 0 0
7505-0502 Pell Grants 0 1,664 0 0 0
7505-0503 Supplemental Educational Opportunity Grant 0 62 0 0 0
7505-0506 Nursing Student Loans 0 25 0 0 0
7505-0507 Perkins Loan Program 0 106 0 0 0
7505-0699 Agency Funds 0 1,113 0 0 0
7505-0799 Non-appropriated Funds 0 14,672 0 0 0
7505-6551 Overhead Grant Expense Trust 0 4,116 0 0 0
7505-6554 Grants Payroll 0 29 0 0 0
7505-7128 Federal Grants Reporting 0 384 0 0 0
 

 

 
 
 
Holyoke Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,303 18,751 19,180 19,180 18,751
7506-0100 Holyoke Community College 18,303 18,751 19,180 19,180 18,751
 
Trust and Other Spending * 0 31,100 0 0 0
7506-0001 Other Funds 0 14,000 0 0 0
7506-0008 Federal Title IV 0 5,600 0 0 0
7506-0012 Chargeback 0 11,000 0 0 0
7506-0017 Student Activity Agency Funds 0 500 0 0 0
 

 

 
 
 
Massachusetts Bay Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,912 14,043 14,260 14,260 14,043
7507-0100 Massachusetts Bay Community College 13,912 14,043 14,260 14,260 14,043
 
Trust and Other Spending * 0 18,969 0 0 0
7507-6553 Other Trust Funds 0 16,612 0 0 0
7507-6554 Pell Grant 0 1,840 0 0 0
7507-6556 Supplemental Educational Opportunity Grant 0 76 0 0 0
7507-6558 College Work Study 0 95 0 0 0
7507-6561 Trust Fund Payroll 0 345 0 0 0
 

 

 
 
 
Massasoit Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,011 20,346 20,749 20,749 20,346
7508-0100 Massasoit Community College 20,011 20,346 20,749 20,749 20,346
 
Trust and Other Spending * 0 28,374 0 0 0
7508-6025 Operating Fund 0 1,980 0 0 0
7508-6053 Trio-Student Support Services 0 243 0 0 0
7508-6054 Auxiliary Funds 0 814 0 0 0
7508-6101 Pell Grant 0 3,540 0 0 0
7508-6102 Supplemental Educational Opportunity Grant 0 112 0 0 0
7508-6103 College Work Study Program 0 110 0 0 0
7508-6125 Operating Fund 0 15,807 0 0 0
7508-6190 Agency Funds 0 422 0 0 0
7508-6199 Grant Activity 0 3,238 0 0 0
7508-7144 Direct Lending 0 2,108 0 0 0
 

 

 
 
 
Mount Wachusett Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 12,429 12,835 13,142 13,142 12,835
7509-0100 Mount Wachusett Community College 12,429 12,835 13,142 13,142 12,835
 
Federal Grant Spending 1,461 1,357 1,357 1,461 1,481
7509-1490 Educational Opportunity Centers - Payroll 173 150 150 173 173
7509-9714 Special Services for Disadvantaged Students 285 242 242 285 285
7509-9717 Upward Bound Math and Science Program 0 260 260 0 0
7509-9718 Talent Search 248 195 195 248 248
7509-9720 Gaining Early Awareness and Readiness for Undergraduate Programs 2011 515 510 510 515 515
7509-9721 Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll 240 0 0 240 260
 
Trust and Other Spending * 0 20,363 0 0 0
7509-6551 Overhead Grant Expense Trust 0 300 0 0 0
7509-6709 Department of Education Federal Grant Allocations Payroll 0 358 0 0 0
7509-9200 Day Trust Funds 0 17,430 0 0 0
7509-9202 Day Trust Funds 0 235 0 0 0
7509-9802 Non-Federal Grants 0 1,290 0 0 0
7509-9903 College Day Trust Payroll 0 750 0 0 0
 

 

 
 
 
Northern Essex Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,826 19,164 19,531 19,531 19,164
7510-0100 Northern Essex Community College 18,826 19,164 19,531 19,531 19,164
 
Trust and Other Spending * 0 51,045 0 0 0
7510-8000 All College Purpose Trust Fund 0 36,000 0 0 0
7510-8705 Institutional Education Fee Fund 0 3,000 0 0 0
7510-8900 Endowment Scholarship Trust 0 45 0 0 0
7510-8920 College Work Study Program 0 12,000 0 0 0
 

 

 
 
 
North Shore Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,347 20,603 21,015 21,015 20,603
7511-0100 North Shore Community College 20,347 20,603 21,015 21,015 20,603
 
Federal Grant Spending 1,445 1,075 1,075 1,445 1,445
7511-9711 Special Services for Disadvantaged Students 455 400 400 455 455
7511-9713 Strengthening Institutions Program 400 150 150 400 400
7511-9740 Upward Bound 370 300 300 370 370
7511-9750 Talent Search 220 225 225 220 220
 
Trust and Other Spending * 0 42,092 0 0 0
7511-1961 General Student Fee Trust - Chargebacks 0 135 0 0 0
7511-1963 Student Activities 0 52 0 0 0
7511-1964 Student Activities 0 230 0 0 0
7511-1965 General Student Fee Trust 0 7,400 0 0 0
7511-1966 General Student Fee Trust 0 17,000 0 0 0
7511-1971 Educational Reserve and Development 0 700 0 0 0
7511-1972 Educational Reserve and Development 0 1,000 0 0 0
7511-1973 Bookstore 0 2,800 0 0 0
7511-1974 Bookstore 0 85 0 0 0
7511-1975 All College Purpose Trust 0 15 0 0 0
7511-1977 Pell Grant 0 4,800 0 0 0
7511-1978 Supplemental Education Opportunity Grant 0 160 0 0 0
7511-1979 College Work Study Program 0 180 0 0 0
7511-1980 Agency Funds Account 0 3,800 0 0 0
7511-1981 State Student Aid 0 1,400 0 0 0
7511-1983 Work Study Payroll College Trust 0 180 0 0 0
7511-6510 Department of Education Grants 0 850 0 0 0
7511-6511 Department of Education Grants 0 1,265 0 0 0
7511-6552 Overhead Trust 0 40 0 0 0
 

 

 
 
 
Quinsigamond Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 15,077 15,235 15,511 15,511 15,235
7512-0100 Quinsigamond Community College 15,077 15,235 15,511 15,511 15,235
 
Trust and Other Spending * 0 33,605 0 0 0
7512-6524 Student Activity Trust Fund 0 3,200 0 0 0
7512-6545 Bookstore Trust Fund 0 300 0 0 0
7512-6546 Bookstore Trust Fund 0 3,100 0 0 0
7512-6551 Community College Trust 0 1,700 0 0 0
7512-6601 Pell Program Fund 0 3,700 0 0 0
7512-6602 Supplemental Educational Opportunity Grant 0 140 0 0 0
7512-6603 College Work Study Program Fund 0 120 0 0 0
7512-6620 Trust Funds 0 21,000 0 0 0
7512-6640 Agency Funds 0 190 0 0 0
7512-6660 Endowment Funds 0 5 0 0 0
7512-9703 Community College Center 0 150 0 0 0
 

 

 
 
 
Springfield Technical Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 24,368 24,697 25,166 25,166 24,697
7514-0100 Springfield Technical Community College 24,368 24,697 25,166 25,166 24,697
 
Trust and Other Spending * 0 29,109 0 0 0
7514-8520 Springfield Technical Community College Trust Fund 0 15,344 0 0 0
7514-8801 College Work Study Program 0 198 0 0 0
7514-8802 Pell Grant 0 4,869 0 0 0
7514-8803 Supplemental Educational Opportunity Grant 0 164 0 0 0
7514-9702 Evening Classes 0 8,534 0 0 0
 

 

 
 
 
Roxbury Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 11,721 11,901 12,081 12,081 11,901
Direct Appropriations
7515-0100 Roxbury Community College 11,191 11,371 11,552 11,552 11,371
 
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 530 530 530 530 530
 
Trust and Other Spending * 0 16,224 0 0 0
7515-0910 Teaching Learning Center 0 11 0 0 0
7515-9003 Division of Extended Education 0 560 0 0 0
7515-9005 All College Purpose Trust Fund 0 270 0 0 0
7515-9101 College Work Study Program 0 130 0 0 0
7515-9102 Supplemental Educational Opportunity Grant 0 200 0 0 0
7515-9103 Pell Grant 0 3,400 0 0 0
7515-9104 Massachusetts State Scholarship Program 0 1,150 0 0 0
7515-9111 General Account 0 5,700 0 0 0
7515-9135 Disbursement Account 0 3,600 0 0 0
7515-9141 National Direct Student Loan 0 3 0 0 0
7515-9149 Campus Managed Grants 0 1,200 0 0 0
 

 

 
 
 
Middlesex Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 19,759 20,079 20,489 20,489 20,079
7516-0100 Middlesex Community College 19,759 20,079 20,489 20,489 20,079
 
Trust and Other Spending * 0 46,110 0 0 0
7516-2000 Other Non-appropriated Trusts 0 22,918 0 0 0
7516-2075 Agency Funds 0 6,919 0 0 0
7516-2225 Pell Grants 0 3,469 0 0 0
7516-2325 Supplemental Educational Opportunity Grant 0 154 0 0 0
7516-2350 College Work Study 0 166 0 0 0
7516-2375 Talent Search 0 319 0 0 0
7516-2400 International Studies Visa 0 75 0 0 0
7516-2450 Student Support 0 296 0 0 0
7516-2485 Upward Bound Program 0 251 0 0 0
7516-6551 Overhead Grant Expense Trust 0 11,543 0 0 0
 

 

 
 
 
Bunker Hill Community College
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 20,522 20,879 21,349 21,349 20,879
7518-0100 Bunker Hill Community College 20,522 20,879 21,349 21,349 20,879
 
Federal Grant Spending 205 280 280 205 205
7518-6127 College Work Study Program 205 280 280 205 205
 
Trust and Other Spending * 0 49,909 0 0 0
7518-6119 Program Development 0 2,100 0 0 0
7518-6120 Program Development 0 3,100 0 0 0
7518-6121 Federal Student Aid- Pell Grant 0 7,000 0 0 0
7518-6122 Supplemental Educational Opportunity Grant 0 300 0 0 0
7518-6123 Federal Family Education Loan Program 0 119 0 0 0
7518-6139 Student Activities 0 121 0 0 0
7518-6140 Student Activities 0 70 0 0 0
7518-6300 General College Trust 0 11,000 0 0 0
7518-6301 General College Trust 0 21,000 0 0 0
7518-6321 Custodial Accounts 0 5,100 0 0 0
 

 

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Public Safety and Security 277,075 180,306 292,633 292,001 292,443
Office of the Chief Medical Examiner 24,250 28,297 26,727 26,727 26,727
Criminal History Systems Board 6,307 7,399 6,606 6,433 6,733
Sex Offender Registry Board 3,921 4,052 4,052 4,928 4,928
Department of State Police 281,404 294,530 291,174 285,631 285,721
Municipal Police Training Committee 4,700 4,659 4,449 4,149 4,174
Department of Public Safety 8,337 9,974 10,024 9,868 9,993
Department of Fire Services 14,967 22,801 18,793 17,213 19,813
Merit Rating Board 8,867 8,936 8,875 8,867 8,875
Military Division 13,097 13,032 13,032 12,965 13,032
Massachusetts Emergency Management Agency 2,288 2,391 2,376 2,347 2,347
Department of Correction 483,860 544,728 541,696 539,324 540,474
Parole Board 18,481 21,508 19,860 19,855 19,855
TOTAL 1,147,552 1,142,614 1,240,296 1,230,309 1,235,116

 
 
 
Office of the Secretary of Public Safety and Security
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 277,075 180,306 292,633 292,001 292,443
8000-0000 Executive Office of Public Safety and Security 2,764 2,493 2,829 2,682 3,124
8000-0010 Local Law Enforcement Assistance Program 21,351 19,173 21,351 21,351 21,351
8000-0038 Witness Protection Board 500 500 500 0 0
8000-0040 Municipal Police Career Incentive Reimbursements 50,202 50,202 50,202 50,202 50,202
8000-0054 Municipal Police Grants 4,000 8,000 4,000 4,000 4,000
8000-0060 Racial Profiling Law Implementation 150 150 150 10 10
8000-0202 Sexual Assault Evidence Kits 120 122 120 120 120
8000-0619 Student Awareness of Fire Education Program 1,179 0 0 0 0
8100-0111 Gang Prevention Grant Program 0 15,000 13,000 13,000 13,000
8910-0000 County Correctional Programs 191,353 79,210 195,180 195,180 195,180
8910-0002 Barnstable County Sex Offender Management Program 155 155 0 155 155
8910-0003 Forensic Services Program for Incarcerated Persons 2,600 2,600 2,600 2,600 2,600
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,701 2,701 2,701 2,701
 
Federal Grant Spending 114,357 94,501 94,526 82,526 94,526
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning 152 150 150 150 150
8000-4603 Juvenile Justice Delinquency and Prevention Act 1,500 1,200 1,200 1,200 1,200
8000-4608 Drug Free Schools and Communities 1,500 1,200 1,200 1,200 1,200
8000-4609 Narcotics Control Assistance 7,192 866 866 866 866
8000-4610 Statistical Analysis Center 59 60 60 60 60
8000-4611 Justice Assistance Grant 3,450 4,000 4,000 4,000 4,000
8000-4612 Gang Database Funding 1,000 0 0 0 0
8000-4613 Project Safe Neighborhood Anti-Gang Initiative 300 500 500 500 500
8000-4614 Encourage Arrest Grants 0 1,000 1,000 0 1,000
8000-4619 Title V - Delinquency Prevention 200 75 75 75 75
8000-4620 Stop Violence Against Women Formula Grants 1,925 2,000 2,000 2,000 2,000
8000-4623 Criminal History Improvement 799 50 50 50 50
8000-4624 State Prisoner Residential Substance Abuse Treatment 469 100 100 100 100
8000-4626 Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant 1,500 0 0 0 0
8000-4634 Juvenile Accountability Incentive Block Grant 896 0 0 0 0
8000-4637 Sex Offender Management Discretionary Grant 81 0 0 0 0
8000-4638 Internet Crimes against Children Task Force 100 0 0 0 0
8000-4642 Bulletproof Vest Partnership Program 20 0 0 0 0
8000-4690 Justice Information Technology Integration 10 0 0 0 0
8000-4692 Homeland Security 55,000 45,000 45,000 45,000 45,000
8000-4693 Project Safe Neighborhoods 1,000 700 700 700 700
8000-4694 Urban Areas Security Initiative 7,460 0 0 0 0
8000-4695 Homeland Security Buffer Zone Protection 1,100 2,000 2,000 2,000 2,000
8000-4696 Transit Security Grant 10,500 12,000 12,000 12,000 12,000
8000-4697 Homeland Security Interoperable Communication 0 8,000 8,000 0 8,000
8000-4698 COPS Technology Grant 0 3,000 3,000 0 3,000
8000-4804 Highway Safety Programs - Grants Tracking System 17,250 12,000 12,000 12,000 12,000
8000-4838 2004 Enforcing Underage Drinking Laws 356 0 0 0 0
8000-4839 Enforcing Underage Drinking Laws 251 125 125 125 125
8000-4840 2006 Enforcing Underage Drinking Laws 188 350 350 350 350
8000-4841 Fatality Analysis Reporting System 100 125 150 150 150
 
Trust and Other Spending * 0 62,549 775 0 775
8000-0052 Wireless Enhanced 911 Fund 0 21,415 0 0 0
8000-6612 Special Public Events 0 132 0 0 0
8000-6613 Juvenile Accountability Block Grant Trust 0 775 775 0 775
8000-6616 E-911 Wire-Line Trust 0 40,226 0 0 0
 

 

 
 
 
Office of the Chief Medical Examiner
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 24,250 28,297 26,727 26,727 26,727
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner 7,720 9,438 8,720 8,720 8,720
8000-0106 State Police Crime Laboratory 15,230 17,558 16,707 16,707 16,707
 
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300 1,300 1,300 1,300 1,300
 

 

 
 
 
Criminal History Systems Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,307 7,399 6,606 6,433 6,733
8000-0110 Criminal History Systems Board 6,307 7,399 6,606 6,433 6,733
 

 

 
 
 
Sex Offender Registry Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 3,921 4,052 4,052 4,928 4,928
8000-0125 Sex Offender Registry Board 3,921 4,052 4,052 4,928 4,928
 

 

 
 
 
Department of State Police
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 281,404 294,530 291,174 285,631 285,721
Direct Appropriations
8100-0000 Department of State Police Operations 249,527 256,256 257,208 256,665 256,755
8100-0007 State Police Overtime 7,911 14,057 10,000 5,000 5,000
 
Retained Revenues
8100-0006 Private Detail Retained Revenue 19,000 19,251 19,000 19,000 19,000
8100-0011 Federal Reimbursement Retained Revenue 3,600 3,600 3,600 3,600 3,600
8100-0012 Special Event Detail Retained Revenue 900 900 900 900 900
8100-0020 Telecommunications Access Fee Retained Revenue 135 135 135 135 135
8100-0101 Auto Etching Fee Retained Revenue 331 331 331 331 331
 
Intragovernmental Service Spending 6,638 6,724 6,724 6,638 6,638
8100-0002 Chargeback for State Police Details 6,481 6,567 6,567 6,481 6,481
8100-0003 Chargeback for State Police Telecommunications 156 156 156 156 156
 
Federal Grant Spending 8,114 5,389 5,896 2,591 5,896
8100-0200 Commercial Motor Vehicle Data Quality 31 0 405 405 405
8100-0209 Academy Motor Carrier Safety Assistance Region One Training 150 151 151 245 151
8100-0210 Federal Motor Carrier Safety Assistance 538 630 630 553 630
8100-0216 Federal Motor Carrier Safety 620 0 0 0 0
8100-0217 Federal Motor Carrier Safety Assistance 0 2,466 2,466 0 2,466
8100-2058 New England State Police Administrators' Conference - Regional Investigation 4,272 703 703 703 703
8100-2638 OJJDP FY06 Internet Crimes Against Children 450 250 250 250 250
8100-9700 Port Security 148 0 0 0 0
8100-9706 Domestic Cannabis Eradication/Suppression Program 36 40 40 40 40
8100-9725 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005 135 0 0 0 0
8100-9726 DNA Capacity Enhancement 135 0 0 0 0
8100-9727 DNA Forensic Casework 662 0 0 0 0
8100-9728 Solving Cold Cases with DNA 125 0 0 0 0
8100-9729 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006 52 0 0 0 0
8100-9730 Forensic Casework DNA Backlog Reduction 72 127 127 127 127
8100-9731 DNA Capacity Enhancement 129 0 0 0 0
8100-9732 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 128 0 0 0 0
8100-9733 Forensic Casework DNA Backlog 352 0 267 267 267
8100-9734 DNA Capacity Enhancement 79 0 0 0 0
8100-9735 Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007 0 228 55 0 55
8100-9736 Forensic Casework DNA Backlog 0 132 140 0 140
8100-9738 Operation Clean Sweep Byrne Fiscal Year 2007 0 440 440 0 440
8100-9739 Statewide Firearms Intelligence Byrne Grant 0 221 221 0 221
 
Trust and Other Spending * 0 2,985 1,759 0 1,759
8100-0218 Federal Motor Carrier Safety (FY09) 0 0 1,759 0 1,759
8100-4444 Federal Forfeiture Account 0 821 0 0 0
8100-4545 State Forfeiture Account 0 184 0 0 0
8100-4848 Public Safety Response to Pharmaceutical Substance Abuse 0 35 0 0 0
8100-4949 Firearms Fingerprint Identity Verification 0 1,945 0 0 0
 

 

 
 
 
Municipal Police Training Committee
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 4,700 4,659 4,449 4,149 4,174
Direct Appropriations
8200-0200 Municipal Police Training Committee 3,337 3,396 3,186 2,886 2,911
 
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,364 1,263 1,263 1,263 1,263
 

 

 
 
 
Department of Public Safety
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,337 9,974 10,024 9,868 9,993
Direct Appropriations
8311-1000 Department of Public Safety 1,342 2,771 2,771 2,771 2,771
8315-1000 Division of Inspections 5,096 5,304 5,304 5,198 5,273
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,819 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 130 80 130
 

 

 
 
 
Department of Fire Services
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,967 22,801 18,793 17,213 19,813
Direct Appropriations
8324-0000 Department of Fire Services Administration 14,558 22,387 18,380 16,798 19,398
8324-1101 Underground Storage Tank Compliance Standards Enforcement 109 114 112 114 114
 
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300 300 300 300 300
 
Federal Grant Spending 264 366 248 264 264
8324-1505 United States Fire Administration State Fire Training Program 28 24 24 28 28
8324-9707 Underground Storage Tank Registry Program 236 342 224 236 236
 
Trust and Other Spending * 0 731 0 0 0
8324-0160 Massachusetts Fire Academy Trust Fund 0 546 0 0 0
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 0 185 0 0 0
 

 

 
 
 
Merit Rating Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,867 8,936 8,875 8,867 8,875
8400-0100 Merit Rating Board 8,867 8,936 8,875 8,867 8,875
 

 

 
 
 
Military Division
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,097 13,032 13,032 12,965 13,032
Direct Appropriations
8700-0001 Military Division 7,345 9,208 9,208 9,141 9,208
8700-1150 National Guard Tuition and Fee Waivers 4,424 3,425 3,424 3,424 3,424
 
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 927 0 0 0 0
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
 
Intragovernmental Service Spending 500 500 500 500 500
8700-1145 Chargeback for Armory Rentals 500 500 500 500 500
 
Federal Grant Spending 41,608 22,132 22,132 22,132 22,132
8700-0006 Military Construction Costs in Methuen 23,070 21,301 21,301 21,301 21,301
8700-0302 Military Construction Costs in Reading 18,058 831 831 831 831
8700-1000 Military Construction Costs in Framingham 481 0 0 0 0
 
Trust and Other Spending * 200 586 0 586 586
8700-0143 Friends of Massachusetts National Guard and Reserve Families 200 586 0 586 586
 

 

 
 
 
Massachusetts Emergency Management Agency
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,288 2,391 2,376 2,347 2,347
8800-0001 Massachusetts Emergency Management Agency 1,430 1,502 1,502 1,458 1,458
8800-0100 Nuclear Safety Preparedness Program 404 420 404 420 420
8800-0200 Radiological Emergency Response Plan Evaluations 289 304 304 304 304
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165 165 165 165 165
 
Federal Grant Spending 6,482 10,201 10,124 6,482 6,482
8800-0042 Hazardous Materials Transportation Act 214 214 214 214 214
8800-0048 Flood Mitigation Assistance Program 988 1,523 904 988 988
8800-0064 Hazard Mitigation Grant Program 470 0 0 470 470
8800-0080 Local Emergency Plan Assistance 23 0 0 23 23
8800-0086 Disaster Assistance University Program 220 0 0 220 220
8800-0087 Competitive Pre-Disaster Mitigation Program 4,386 3,317 2,635 4,386 4,386
8800-1512 Hazard Mitigation for April Floods 2004 181 0 120 181 181
8800-1642 May 2006 Floods, Federal Emergency Management Agency 0 1,252 750 0 0
8800-1701 Federal Emergency Management Agency April Storm 0 3,694 5,500 0 0
8800-2009 October 2005 Floods 0 201 0 0 0
 
Trust and Other Spending * 0 2,621 0 0 0
8800-0024 Emergency Management Assistance Trust 0 2,621 0 0 0
 

 

 
 
 
Department of Correction
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 483,860 544,728 541,696 539,324 540,474
Direct Appropriations
8900-0001 Department of Correction Facility Operations 474,261 534,773 531,758 530,386 530,536
8900-0010 Prison Industries and Farm Services Program 2,799 3,137 3,137 3,137 3,137
8900-1100 Re-Entry Programs 1,200 1,218 1,200 1,200 1,200
 
Retained Revenues
8900-0011 Prison Industries Retained Revenue 2,600 2,600 2,600 1,600 2,600
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000 3,000 3,000 3,000 3,000
 
Intragovernmental Service Spending 6,050 6,050 6,050 6,050 6,050
8900-0021 Chargeback for Prison Industries and Farm Program 6,050 6,050 6,050 6,050 6,050
 
Federal Grant Spending 111 367 0 129 129
8903-0099 Prisoner Re-entry 0 288 0 0 0
8903-9709 Incarcerated Youth Workplace and Community Transition 111 79 0 129 129
 
Trust and Other Spending * 0 115 0 0 0
8900-2495 Division of Education - Habitat Sales 0 15 0 0 0
8900-9000 Inmate Program Fund 0 100 0 0 0
 

 

 
 
 
Parole Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,481 21,508 19,860 19,855 19,855
Direct Appropriations
8950-0001 Parole Board 17,594 20,612 18,963 18,963 18,963
8950-0002 Victim and Witness Assistance Program 287 297 297 292 292
 
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue 600 600 600 600 600
 

 

LEGISLATURE


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Senate 18,964 18,964 18,964 18,964 18,964
House of Representatives 33,659 33,659 33,659 33,659 33,659
Joint Legislative Operations 6,981 6,981 6,981 6,981 6,981
TOTAL 59,604 59,604 59,604 59,604 59,604

 
 
 
Senate
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,964 18,964 18,964 18,964 18,964
9500-0000 Senate Operations 18,964 18,964 18,964 18,964 18,964
 

 

 
 
 
House of Representatives
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 33,659 33,659 33,659 33,659 33,659
9600-0000 House of Representatives Operations 33,659 33,659 33,659 33,659 33,659
 

 

 
 
 
Joint Legislative Operations
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,981 6,981 6,981 6,981 6,981
9700-0000 Joint Legislative Operations 6,981 6,981 6,981 6,981 6,981