| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
| 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 |
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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
| 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 |
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 | 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 |
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 |
| 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 |
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 |
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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
| 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 |
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 |
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 |
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 |
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 |
| 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 |
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 |
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 |