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 4