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JUDICIARY

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Supreme Judicial Court	21,438	23,999	23,144	23,864	23,864
Commission on Judicial Conduct	565	627	574	574	574
Board of Bar Examiners	1,087	1,112	1,109	1,109	1,109
Committee for Public Counsel Services	155,502	185,905	181,015	181,906	181,847
Mental Health Legal Advisors Committee	773	814	814	814	814
Appeals Court	11,037	11,615	11,615	11,265	11,615
Trial Court	579,894	591,646	603,405	599,756	604,767
TOTAL	770,296	815,718	821,676	819,287	824,590

Supreme Judicial Court

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		21,438	23,999	23,144	23,864	23,864
0320-0003	Supreme Judicial Court	7,589	7,745	7,745	8,295	8,295
0320-0010	Clerk's Office of the Supreme Judicial Court for the County of Suffolk	1,209	1,230	1,283	1,283	1,283
0321-1600	Massachusetts Legal Assistance Corporation	9,670	12,054	11,000	11,070	11,070
0321-2100	Massachusetts Correctional Legal Services	840	840	986	986	986
0321-2205	Suffolk County Social Law Library	2,130	2,130	2,130	2,230	2,230

Federal Grant Spending		432	650	650	432	650
0320-1700	State Court Improvement Program	257	266	266	257	266
0320-1701	CIP Data Sharing Grant	175	205	205	175	205
0320-1703	State Court Improvement Training Program	0	180	180	0	180

Commission on Judicial Conduct

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		565	627	574	574	574
0321-0001	Commission on Judicial Conduct	565	627	574	574	574

Board of Bar Examiners

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,087	1,112	1,109	1,109	1,109
0321-0100	Board of Bar Examiners	1,087	1,112	1,109	1,109	1,109

Committee for Public Counsel Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		155,502	185,905	181,015	181,906	181,847
Direct Appropriations
0321-1500	Committee for Public Counsel Services	18,400	28,836	29,296	29,354	29,295
0321-1510	Private Counsel Compensation	119,763	144,582	139,231	140,346	140,346
0321-1513	Public Defender Division Expansion	8,132	0	0	0	0
0321-1520	Indigent Persons Fees and Court Costs	8,457	11,737	11,737	11,457	11,457

Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	750	750	750	750	750

Trust and Other Spending *		0	194	0	0	0
0321-1604	New England School of Law Trust Fund	0	3	0	0	0
0321-1606	Training for Public and Private Attorneys	0	15	0	0	0
0321-1611	Juvenile Advocacy Project	0	176	0	0	0

Mental Health Legal Advisors Committee

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		773	814	814	814	814
0321-2000	Mental Health Legal Advisors Committee	773	814	814	814	814

Trust and Other Spending *		0	60	0	0	0
0301-0860	Mental Health Legal Advisors Committee Trust	0	60	0	0	0

Appeals Court

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		11,037	11,615	11,615	11,265	11,615
0322-0100	Appeals Court	11,037	11,615	11,615	11,265	11,615

Trial Court

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		579,894	591,646	603,405	599,756	604,767
Direct Appropriations
0330-0101	Trial Court Justices' Salaries	10,671	50,653	10,860	50,653	10,957
0330-0102	District Court Justices' Salaries	20,568	0	20,660	0	21,120
0330-0103	Probate and Family Court Justices' Salaries	6,645	0	6,440	0	6,823
0330-0104	Land Court Justices' Salaries	917	0	1,046	0	941
0330-0105	Boston Municipal Court Justices' Salaries	3,911	0	3,771	0	4,016
0330-0106	Housing Court Justices' Salaries	1,307	0	1,307	0	1,342
0330-0107	Juvenile Court Justices' Salaries	5,310	0	5,336	0	5,453
0330-0300	Office of the Chief Justice for Administration and Management	134,412	145,495	143,956	135,665	135,665
0330-0317	Sentencing Commission	237	0	237	246	246
0330-0410	Alternative Dispute Resolution	963	0	963	963	963
0330-0441	Permanency Mediation Services	540	0	540	540	540
0330-3200	Court Security Program	63,615	66,217	64,485	66,111	66,111
0330-3337	Trial Court Additional Expenses	20,457	0	20,457	21,223	21,223
0331-0100	Superior Court	6,248	33,329	6,248	24,345	6,475
0331-0300	Medical Malpractice Tribunals	59	0	59	0	61
0331-2100	Barnstable Superior Court	716	0	716	0	808
0331-2200	Berkshire Superior Court	202	0	202	0	209
0331-2300	Bristol Superior Court	859	0	859	0	890
0331-2400	Dukes Superior Court	161	0	161	0	166
0331-2500	Essex Superior Court	1,448	0	1,448	0	1,500
0331-2600	Franklin Superior Court	392	0	392	0	406
0331-2700	Hampden Superior Court	1,458	0	1,458	0	1,511
0331-2800	Hampshire Superior Court	310	0	310	0	321
0331-2900	Middlesex Superior Court	3,232	0	3,232	0	3,349
0331-3000	Nantucket Superior Court	135	0	135	0	140
0331-3100	Norfolk Superior Court	1,187	0	1,187	0	1,230
0331-3200	Plymouth Superior Court	1,088	0	1,088	0	1,127
0331-3300	Suffolk Superior Civil Court	2,974	0	2,974	0	3,082
0331-3400	Suffolk Superior Criminal Court	1,891	0	1,891	0	1,959
0331-3500	Worcester Superior Court	1,071	0	1,071	0	1,110
0332-0100	District Court	916	42,182	916	40,664	951
0332-1100	First District Court of Barnstable	573	0	573	0	595
0332-1200	Second District Court of Barnstable	412	0	412	0	428
0332-1203	Third District Court of Barnstable	411	0	411	0	427
0332-1300	District Court of Northern Berkshire	291	0	291	0	302
0332-1400	District Court of Central Berkshire	448	0	448	0	465
0332-1500	District Court of Southern Berkshire	248	0	248	0	257
0332-1600	First District Court of Bristol	754	0	754	0	783
0332-1700	Second District Court of Bristol	935	0	935	0	971
0332-1800	Third District Court of Bristol	1,010	0	1,010	0	1,049
0332-1900	Fourth District Court of Bristol	623	0	623	0	647
0332-2000	District Court of Edgartown	180	0	180	0	187
0332-2100	First District Court of Essex	746	0	746	0	775
0332-2300	Third District Court of Essex	211	0	211	0	219
0332-2400	Central District Court of Northern Essex	635	0	635	0	659
0332-2500	District Court of Eastern Essex	319	0	319	0	331
0332-2600	District Court of Lawrence	1,169	0	1,169	0	1,214
0332-2700	District Court of Southern Essex	861	0	861	0	894
0332-2800	District Court of Newburyport	525	0	525	0	545
0332-2900	District Court of Peabody	536	0	536	0	557
0332-3000	District Court of Greenfield	365	0	365	0	379
0332-3100	District Court of Orange	300	0	300	0	312
0332-3200	District Court of Chicopee	447	0	447	0	464
0332-3300	District Court of Holyoke	468	0	468	0	486
0332-3400	District Court of Eastern Hampden	322	0	322	0	334
0332-3500	District Court of Springfield	1,821	0	1,821	0	1,891
0332-3600	District Court of Western Hampden	307	0	307	0	319
0332-3700	District Court of Hampshire	661	0	661	0	686
0332-3800	District Court of Eastern Hampshire	177	0	177	0	184
0332-3900	District Court of Lowell	1,286	0	1,286	0	1,336
0332-4000	District Court of Somerville	1,205	0	1,205	0	1,252
0332-4100	District Court of Newton	391	0	391	0	406
0332-4200	District Court of Marlborough	518	0	518	0	538
0332-4300	District Court of Natick	447	0	447	0	464
0332-4400	First District Court of Eastern Middlesex	613	0	613	0	637
0332-4500	Second District Court of Eastern Middlesex	521	0	521	0	541
0332-4600	Third District Court of Eastern Middlesex	1,305	0	1,305	0	1,356
0332-4700	Fourth District Court of Eastern Middlesex	720	0	720	0	748
0332-4800	First District Court of Northern Middlesex	393	0	393	0	409
0332-4900	First District Court of Southern Middlesex	826	0	826	0	858
0332-5000	District Court of Central Middlesex	500	0	500	0	519
0332-5100	District Court of Nantucket	128	0	128	0	133
0332-5200	District Court of Northern Norfolk	592	0	592	0	615
0332-5300	District Court of Eastern Norfolk	1,671	0	1,671	0	1,735
0332-5400	District Court of Western Norfolk	498	0	498	0	517
0332-5500	District Court of Southern Norfolk	645	0	645	0	670
0332-5600	Municipal Court of Brookline	368	0	368	0	383
0332-5700	District Court of Brockton	1,189	0	1,189	0	1,235
0332-5800	Second District Court of Plymouth	680	0	680	0	706
0332-5900	Third District Court of Plymouth	844	0	844	0	877
0332-6000	Fourth District Court of Plymouth	711	0	711	0	739
0332-6300	District Court of Chelsea	887	0	887	0	921
0332-6900	Central District Court of Worcester	1,637	0	1,637	0	1,701
0332-7000	District Court of Fitchburg	536	0	536	0	557
0332-7100	District Court of Leominster	422	0	422	0	438
0332-7200	District Court of Winchendon	147	0	147	0	153
0332-7300	First District Court of Northern Worcester	375	0	375	0	390
0332-7400	First District Court of Eastern Worcester	426	0	426	0	443
0332-7500	Second District Court of Eastern Worcester	495	0	495	0	514
0332-7600	First District Court of Southern Worcester	507	0	507	0	527
0332-7700	Second District Court of Southern Worcester	338	0	338	0	351
0332-7800	Third District Court of Southern Worcester	323	0	323	0	335
0332-7900	District Court of Western Worcester	337	0	337	0	350
0333-0002	Probate and Family Court	1,308	29,298	1,308	21,899	1,359
0333-0100	Barnstable Probate Court	982	0	982	0	1,020
0333-0150	Barnstable Probate Court Child and Parents Program	79	0	79	0	83
0333-0200	Berkshire Probate Court	516	0	516	0	536
0333-0300	Bristol Probate Court	1,620	0	1,620	0	1,683
0333-0400	Dukes Probate Court	122	0	122	0	127
0333-0500	Essex Probate Court	1,305	0	1,305	0	1,356
0333-0600	Franklin Probate Court	520	0	520	0	540
0333-0700	Hampden Probate Court	2,607	0	2,807	0	2,840
0333-0711	Western Massachusetts Family Services Clinic	40	0	40	0	41
0333-0800	Hampshire Probate Court	645	0	645	0	670
0333-0900	Middlesex Probate Court	3,378	0	3,378	0	3,509
0333-0911	Middlesex Probate Court Family Services Clinic	194	0	194	0	201
0333-0913	Middlesex Community Access Program	192	0	192	0	199
0333-1000	Nantucket Probate Court	176	0	176	0	182
0333-1100	Norfolk Probate Court	1,515	0	1,515	0	1,574
0333-1111	Norfolk Probate Court Family Services Clinic	140	0	140	0	145
0333-1200	Plymouth Probate Court	1,359	0	1,359	0	1,412
0333-1300	Suffolk Probate Court	2,240	0	2,240	0	2,327
0333-1313	Suffolk Probate Community Access	250	0	250	0	260
0333-1400	Worcester Probate Court	1,704	0	1,704	0	1,771
0333-1411	Worcester Family Crisis Clinic	189	0	189	0	197
0334-0001	Land Court	2,386	3,444	2,386	2,479	2,479
0335-0001	Boston Municipal Court	3,185	12,559	3,185	8,032	3,308
0335-0100	Brighton Division of the Boston Municipal Court	326	0	326	0	339
0335-0200	Charlestown Division of the Boston Municipal Court	233	0	233	0	242
0335-0300	Dorchester Division of the Boston Municipal Court	1,150	0	1,150	0	1,194
0335-0400	East Boston Division of the Boston Municipal Court	583	0	583	0	605
0335-0500	Roxbury Division of the Boston Municipal Court	1,117	0	1,117	0	1,160
0335-0600	South Boston Division of the Boston Municipal Court	407	0	407	0	423
0335-0700	West Roxbury Division of the Boston Municipal Court	733	0	733	0	761
0336-0002	Housing Court	103	6,779	103	4,456	107
0336-0100	Boston Housing Court	933	0	933	0	969
0336-0200	Hampden Housing Court	692	0	692	0	719
0336-0300	Worcester Housing Court	695	0	695	0	722
0336-0400	Southeastern Housing Court	1,215	0	1,215	0	1,262
0336-0500	Northeastern Housing Court	651	0	651	0	676
0337-0002	Juvenile Court	895	15,997	895	12,191	929
0337-0100	Boston Juvenile Court	1,250	0	1,250	0	1,298
0337-0200	Bristol Juvenile Court	1,249	0	1,249	0	1,297
0337-0300	Springfield Juvenile Court	1,298	0	1,298	0	1,347
0337-0400	Worcester Juvenile Court	1,084	0	1,084	0	1,125
0337-0500	Barnstable County Juvenile Court	738	0	738	0	766
0337-0600	Essex Juvenile Court	1,140	0	1,140	0	1,184
0337-0700	Hampshire Juvenile Court	686	0	686	0	712
0337-0800	Plymouth Juvenile Court	791	0	791	0	821
0337-0900	Berkshire Juvenile Court	499	0	499	0	519
0337-1000	Middlesex Juvenile Court	1,189	0	1,189	0	1,242
0337-1100	Norfolk Juvenile Court	917	0	917	0	952
0339-1001	Commissioner of Probation	133,921	159,972	140,688	138,034	142,372
0339-1003	Office of Community Corrections	6,392	0	7,707	7,235	7,776
0339-1004	Community Corrections Programs	17,613	0	19,316	19,316	19,316
0339-2100	Jury Commissioner	2,610	2,723	2,633	2,702	2,702

Retained Revenues
0330-3333	Trial Court Retained Revenue	20,000	0	20,000	20,000	20,000
0330-3334	Probation Service Fees Retained Revenue	20,000	23,000	23,000	23,000	23,000

Trust and Other Spending *		0	32	0	0	0
0330-2413	John and Ethel Goldberg V Fund	0	5	0	0	0
0339-0015	Office of the Commissioner of Probation Fatherhood Program	0	27	0	0	0

DISTRICT ATTORNEYS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Suffolk District Attorney's Office	16,460	16,747	16,978	16,978	16,978
Northern District Attorney's Office	13,138	15,155	14,778	14,806	14,806
Eastern District Attorney's Office	9,033	9,256	9,249	9,299	9,299
Middle District Attorney's Office	9,423	10,159	10,093	10,149	10,149
Hampden District Attorney's Office	8,480	8,722	8,688	8,689	8,689
Northwestern District Attorney's Office	5,291	5,488	5,438	5,505	5,505
Norfolk District Attorney's Office	8,781	8,951	8,993	8,993	8,993
Plymouth District Attorney's Office	7,084	7,720	7,779	7,866	7,866
Bristol District Attorney's Office	7,492	7,721	8,055	7,905	8,055
Cape and Islands District Attorney's Office	3,947	4,104	4,066	4,066	4,066
Berkshire District Attorney's Office	3,690	3,887	3,807	3,899	3,899
District Attorneys' Association	3,328	3,377	3,377	3,649	3,877
TOTAL	96,147	101,288	101,300	101,805	102,183

Suffolk District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		16,460	16,747	16,978	16,978	16,978
0340-0100	Suffolk District Attorney	16,076	16,362	16,593	16,593	16,593
0340-0101	Suffolk District Attorney State Police Overtime	385	385	385	385	385

Trust and Other Spending *		0	185	0	0	0
0340-0114	State Drug Forfeiture Funds	0	120	0	0	0
0340-0115	Federal Drug Forfeiture Funds	0	65	0	0	0

Northern District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,138	15,155	14,778	14,806	14,806
0340-0200	Northern District Attorney	12,606	14,594	14,246	14,246	14,246
0340-0201	Northern District Attorney State Police Overtime	533	561	533	561	561

Federal Grant Spending		10	10	0	0	0
0340-0237	Children's Advocacy Center National Network	10	10	0	0	0

Trust and Other Spending *		0	210	0	0	0
0340-0213	Federal Drug Forfeiture Funds	0	10	0	0	0
0340-0214	State Drug Forfeiture Funds	0	150	0	0	0
0340-0216	Conference Registration Fees	0	50	0	0	0

Eastern District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,033	9,256	9,249	9,299	9,299
0340-0300	Eastern District Attorney	8,535	8,709	8,752	8,752	8,752
0340-0301	Eastern District Attorney State Police Overtime	497	547	497	547	547

Trust and Other Spending *		0	924	0	0	0
0340-0312	Conference Registration Fees	0	40	0	0	0
0340-0313	Federal Drug Forfeiture Funds	0	587	0	0	0
0340-0314	State Drug Forfeiture Funds	0	298	0	0	0

Middle District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,423	10,159	10,093	10,149	10,149
0340-0400	Middle District Attorney	8,535	9,160	9,205	9,250	9,250
0340-0401	Middle District Attorney State Police Overtime	438	549	438	449	449
0340-0410	University of Massachusetts Medical School Drug Laboratory	450	450	450	450	450

Trust and Other Spending *		0	265	0	0	0
0340-0414	State Drug Forfeiture Funds	0	250	0	0	0
0340-0418	Federal Drug Forfeiture Funds	0	15	0	0	0

Hampden District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		8,480	8,722	8,688	8,689	8,689
0340-0500	Hampden District Attorney	8,121	8,288	8,329	8,329	8,329
0340-0501	Hampden District Attorney State Police Overtime	359	434	359	360	360

Trust and Other Spending *		0	270	0	0	0
0340-0514	State Drug Forfeiture Funds	0	150	0	0	0
0340-0516	Federal Drug Forfeiture Funds	0	45	0	0	0
0340-0570	Organized Crime Unit	0	75	0	0	0

Northwestern District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		5,291	5,488	5,438	5,505	5,505
0340-0600	Northwestern District Attorney	5,039	5,161	5,186	5,186	5,186
0340-0601	Northwestern District Attorney State Police Overtime	252	328	252	319	319

Trust and Other Spending *		0	387	0	0	0
0340-0614	State Drug Forfeiture Funds	0	144	0	0	0
0340-0615	Federal Drug Forfeiture Funds	0	40	0	0	0
0340-0676	Investigations	0	202	0	0	0

Norfolk District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		8,781	8,951	8,993	8,993	8,993
0340-0700	Norfolk District Attorney	8,317	8,487	8,529	8,529	8,529
0340-0701	Norfolk District Attorney State Police Overtime	464	464	464	464	464

Trust and Other Spending *		0	866	0	0	0
0340-0709	Criminal Prosecution Education	0	5	0	0	0
0340-0714	State Drug Forfeiture Funds	0	361	0	0	0
0340-0715	Federal Drug Forfeiture Funds	0	500	0	0	0

Plymouth District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		7,084	7,720	7,779	7,866	7,866
0340-0800	Plymouth District Attorney	6,705	7,195	7,400	7,400	7,400
0340-0801	Plymouth District Attorney State Police Overtime	379	525	379	467	467

Federal Grant Spending		250	300	130	250	250
0340-0806	Weed and Seed Program	200	200	100	200	200
0340-0816	Drug Free Communities	50	100	30	50	50

Trust and Other Spending *		60	413	0	60	60
0340-0814	State Drug Forfeiture Funds	0	200	0	0	0
0340-0817	Federal Drug Forfeiture Funds	0	11	0	0	0
0340-0831	Operating Under the Influence Deterrent Trust Fund	0	8	0	0	0
0340-0882	Ancillary Receivership Trust	0	194	0	0	0
0340-1013	Federal Forfeiture Trust Account	60	0	0	60	60

Bristol District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		7,492	7,721	8,055	7,905	8,055
0340-0900	Bristol District Attorney	7,138	7,367	7,701	7,551	7,701
0340-0901	Bristol District Attorney State Police Overtime	354	354	354	354	354

Federal Grant Spending		175	175	0	175	175
0340-0908	Weed and Seed Program	175	175	0	175	175

Trust and Other Spending *		0	288	0	0	0
0340-0914	State Drug Forfeiture Funds	0	238	0	0	0
0340-0915	Federal Drug Forfeiture Funds	0	50	0	0	0

Cape and Islands District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,947	4,104	4,066	4,066	4,066
0340-1000	Cape and Islands District Attorney	3,645	3,745	3,763	3,763	3,763
0340-1001	Cape and Islands District Attorney State Police Overtime	303	359	303	303	303

Trust and Other Spending *		0	375	0	0	0
0340-1014	State Drug Forfeiture Funds	0	150	0	0	0
0340-1050	Federal Drug Forfeiture Funds	0	225	0	0	0

Berkshire District Attorney's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,690	3,887	3,807	3,899	3,899
0340-1100	Berkshire District Attorney	3,549	3,648	3,666	3,666	3,666
0340-1101	Berkshire District Attorney State Police Overtime	141	239	141	233	233

Trust and Other Spending *		0	195	0	0	0
0340-1114	State Drug Forfeiture Funds	0	128	0	0	0
0340-1115	Federal Drug Forfeiture Funds	0	67	0	0	0

District Attorneys' Association

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,328	3,377	3,377	3,649	3,877
0340-2100	District Attorneys' Association	1,985	3,377	2,015	1,787	2,015
0340-2117	District Attorney Retention	0	0	0	500	500
0340-8908	District Attorneys' Wide Area Network	1,342	0	1,363	1,363	1,363

Trust and Other Spending *		0	122	0	0	0
0340-2105	District Attorneys' Dues	0	82	0	0	0
0340-2109	District Attorney Personnel Training - Conference Registration	0	40	0	0	0

SHERIFFS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Hampden Sheriff's Department	70,166	75,527	75,888	75,888	75,888
Worcester Sheriff's Department	44,842	45,514	45,738	45,738	45,738
Middlesex Sheriff's Department	65,445	67,991	68,816	68,816	68,816
Franklin Sheriff's Department	9,913	11,150	12,010	12,010	12,010
Hampshire Sheriff's Department	13,424	13,356	13,315	13,140	13,490
Essex Sheriff's Department	46,504	52,260	52,324	52,324	52,324
Berkshire Sheriff's Department	16,648	17,244	17,609	17,609	17,609
Massachusetts Sheriffs' Association	344	344	344	310	344
Barnstable Sheriff's Department	0	22,394	0	0	0
Bristol Sheriff's Department	0	35,206	0	0	0
Dukes Sheriff's Department	0	2,245	0	0	0
Nantucket Sheriff's Department	0	841	0	0	0
Norfolk Sheriff's Department	0	27,413	0	0	0
Plymouth Sheriff's Department	0	39,014	0	0	0
Suffolk Sheriff's Department	0	89,291	0	0	0
TOTAL	267,287	499,790	286,045	285,836	286,220

Hampden Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		70,166	75,527	75,888	75,888	75,888
Direct Appropriations
8910-0102	Hampden Sheriff's Department	68,251	73,612	73,973	73,973	73,973

Retained Revenues
8910-1000	Prison Industries Retained Revenue	1,594	1,594	1,594	1,594	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320	320	320	320

Worcester Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		44,842	45,514	45,738	45,738	45,738
8910-0105	Worcester Sheriff's Department	44,842	45,514	45,738	45,738	45,738

Middlesex Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		65,445	67,991	68,816	68,816	68,816
Direct Appropriations
8910-0107	Middlesex Sheriff's Department	64,445	66,991	67,816	67,816	67,816

Retained Revenues
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	150	150	150	150	150

Trust and Other Spending *		0	50	0	0	0
8910-0447	Federal Forfeiture Funds	0	20	0	0	0
8910-0448	State Forfeiture Funds	0	30	0	0	0

Franklin Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,913	11,150	12,010	12,010	12,010
Direct Appropriations
8910-0108	Franklin Sheriff's Department	8,513	9,038	9,898	9,898	9,898

Retained Revenues
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	2,100	2,100	2,100	2,100
8910-0888	Prison Industries Retained Revenue	100	12	12	12	12

Hampshire Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,424	13,356	13,315	13,140	13,490
Direct Appropriations
8910-0110	Hampshire Sheriff's Department	12,361	13,081	13,090	12,890	13,240

Retained Revenues
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	75	75	0	0
8910-1112	Hampshire Regional Lockup Retained Revenue	900	200	150	250	250

Essex Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		46,504	52,260	52,324	52,324	52,324
Direct Appropriations
8910-0619	Essex Sheriff's Department	44,504	50,260	50,324	50,324	50,324

Retained Revenues
8910-6619	Reimbursement from Housing Federal Inmates Retained Revenue	2,000	2,000	2,000	2,000	2,000

Federal Grant Spending		0	50	0	0	0
8910-0621	Essex Substance and Education Program	0	50	0	0	0

Trust and Other Spending *		0	25	0	0	0
8910-0613	Narcotic Forfeiture	0	25	0	0	0

Berkshire Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		16,648	17,244	17,609	17,609	17,609
Direct Appropriations
8910-0145	Berkshire Sheriff's Department	15,348	16,180	16,259	16,259	16,259

Retained Revenues
8910-0445	Dispatch Center Retained Revenue	200	200	250	250	250
8910-0446	Pittsfield Schools Retained Revenue	1,100	865	1,100	1,100	1,100

Massachusetts Sheriffs' Association

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		344	344	344	310	344
8910-7100	Massachusetts Sheriffs' Association	344	344	344	310	344

Barnstable Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	22,394	0	0	0
8910-8200	Barnstable Sheriff's Department	0	22,394	0	0	0

Bristol Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	35,206	0	0	0
8910-8300	Bristol Sheriff's Department	0	35,206	0	0	0

Dukes Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	2,245	0	0	0
8910-8400	Dukes Sheriff's Department	0	2,245	0	0	0

Nantucket Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	841	0	0	0
8910-8500	Nantucket Sheriff's Department	0	841	0	0	0

Norfolk Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	27,413	0	0	0
8910-8600	Norfolk Sheriff's Department	0	27,413	0	0	0

Plymouth Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	39,014	0	0	0
8910-8700	Plymouth Sheriff's Department	0	39,014	0	0	0

Suffolk Sheriff's Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		0	89,291	0	0	0
8910-8800	Suffolk Sheriff's Department	0	89,291	0	0	0

GOVERNOR'S OFFICE

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Governor's Office	8,811	9,265	9,265	6,565	9,565
TOTAL	8,811	9,265	9,265	6,565	9,565

Governor's Office

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		8,811	9,265	9,265	6,565	9,565
0411-1000	Executive Office of the Governor	5,565	5,565	5,565	5,565	5,565
0411-1001	Development Coordinating Council	247	247	247	247	247
0411-1002	Commonwealth Corps	3,000	3,000	3,000	0	3,000
0411-1003	Commonwealth's Washington, DC Office	0	453	453	453	453
0411-1005	Office of the Child Advocate	0	0	0	300	300

SECRETARY OF THE COMMONWEALTH

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Secretary of the Commonwealth	40,455	50,058	49,702	48,704	49,404
TOTAL	40,455	50,058	49,702	48,704	49,404

Secretary of the Commonwealth

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		40,455	50,058	49,702	48,704	49,404
Direct Appropriations
0511-0000	Secretary of the Commonwealth Administration	7,041	7,369	7,328	7,328	7,328
0511-0200	State Archives	550	550	550	550	550
0511-0230	State Records Center	157	157	157	154	154
0511-0250	Archives Facility	477	482	480	482	482
0511-0260	Commonwealth Museum	198	974	966	960	960
0511-0270	Census Data Technical Assistance	600	600	800	800	800
0511-0420	Address Confidentiality Program	113	113	163	113	163
0517-0000	Public Document Printing	909	970	909	909	909
0521-0000	Elections Division Administration and Expenses of Primaries and Elections	3,677	8,751	8,550	7,801	8,301
0521-0001	Central Voter Registration Computer System	4,865	6,196	6,180	6,156	6,156
0524-0000	Information to Voters	584	1,952	1,952	1,783	1,933
0526-0100	Massachusetts Historical Commission	1,021	1,071	1,071	1,071	1,071
0527-0100	Ballot Law Commission	12	12	12	12	12
0528-0100	Records Conservation Board	39	39	39	39	39
0540-0900	Essex Registry of Deeds - Northern District	1,289	1,329	1,313	1,313	1,313
0540-1000	Essex Registry of Deeds - Southern District	3,400	3,533	3,488	3,488	3,488
0540-1100	Franklin Registry of Deeds	582	582	580	580	580
0540-1200	Hampden Registry of Deeds	2,202	2,277	2,173	2,173	2,173
0540-1300	Hampshire Registry of Deeds	608	608	608	608	608
0540-1400	Middlesex Registry of Deeds - Northern District	1,413	1,440	1,437	1,437	1,437
0540-1500	Middlesex Registry of Deeds - Southern District	3,632	3,748	3,720	3,720	3,720
0540-1600	Berkshire Registry of Deeds - Northern District	320	331	331	331	331
0540-1700	Berkshire Registry of Deeds - Central District	564	570	564	564	564
0540-1800	Berkshire Registry of Deeds - Southern District	269	280	279	279	279
0540-1900	Suffolk Registry of Deeds	2,312	2,356	2,320	2,320	2,320
0540-2000	Worcester Registry of Deeds - Northern District	796	871	864	864	864
0540-2100	Worcester Registry of Deeds - Worcester District	2,743	2,817	2,789	2,789	2,789

Retained Revenues
0511-0001	State House Gift Shop Retained Revenue	30	30	30	30	30
0511-0108	Software License Fees Retained Revenue	50	50	50	50	50

Intragovernmental Service Spending		116	116	116	116	116
0511-0003	Chargeback for Publications and Computer Library Services	16	16	16	16	16
0511-0235	Chargeback for State Records Center Services	100	100	100	100	100

Federal Grant Spending		1,649	800	800	1,500	1,500
0521-0800	Election Assistance for Disabled Individuals	700	0	0	700	700
0526-0114	Historic Preservation Survey and Planning	749	800	800	800	800
0526-0115	Massachusetts Historical Commission Federal Preservation Grants	200	0	0	0	0

Trust and Other Spending *		0	5,939	0	0	0
0526-6600	Massachusetts Historical Commission Trust	0	22	0	0	0
0526-6601	Registrar's Technological Fund	0	5,910	0	0	0
0529-1100	Archives Advisory Commission Trust	0	7	0	0	0

TREASURER AND RECEIVER-GENERAL

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Treasurer and Receiver-General	2,383,207	2,415,892	2,434,668	2,413,224	2,415,325
Water Pollution Abatement	0	0	0	0	0
State Lottery Commission	1,027,748	1,031,069	1,033,670	1,030,787	1,034,440
Massachusetts Cultural Council	12,268	12,409	12,659	12,352	12,659
TOTAL	3,423,224	3,459,369	3,480,997	3,456,363	3,462,424

Office of the Treasurer and Receiver-General

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,383,207	2,415,892	2,434,668	2,413,224	2,415,325
0610-0000	Office of the Treasurer and Receiver-General	11,133	11,284	11,133	11,133	11,133
0610-0050	Alcoholic Beverages Control Commission	1,909	1,957	2,139	2,038	2,139
0610-0060	Alcoholic Beverages Control Commission Investigation and Enforcement	350	350	350	350	350
0610-0140	Financial Institution Fees	25	25	25	25	25
0610-2000	Welcome Home Bill Bonus Payments	5,159	5,159	5,159	5,159	5,159
0611-1000	Bonus Payments to War Veterans	50	50	50	50	50
0611-1010	Welcome Home Bill Life Insurance Premium Reimbursement Program	1,700	1,700	1,700	1,700	1,700
0611-5500	Additional Assistance to Cities and Towns	379,768	379,768	379,768	379,768	379,768
0611-5510	Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land	28,300	30,300	30,300	28,300	30,300
0611-5800	Payments to Cities and Towns for Local Share of Racing Tax Revenues	2,200	1,593	2,200	1,593	1,593
0612-0105	Public Safety Employees Line-of-Duty Death Benefits	500	500	200	200	200
0620-0000	Commission on Firemen's Relief	10	10	10	10	10
0699-0015	Consolidated Long-Term Debt Service	1,769,094	1,806,346	1,815,582	1,806,346	1,806,346
0699-2004	Central Artery/Tunnel Debt Service	112,596	103,459	102,161	102,161	102,161
0699-9100	Short-Term Debt Service and Costs of Issuance	16,950	27,728	38,228	28,728	28,728
0699-9101	Grant Anticipation Notes Debt Service	53,464	45,664	45,664	45,664	45,664

Trust and Other Spending *		0	2,563,115	0	0	0
0610-0093	A Hero's Welcome Trust Fund	0	25	0	0	0
0610-2100	WPA Administrative Expendable Trust	0	570	0	0	0
0610-3382	Commonwealth Covenant Fund	0	200	0	0	0
0610-3765	Victims of Drunk Driving	0	500	0	0	0
0610-7220	School Modernization and Reconstruction	0	702,000	0	0	0
0611-5012	Special Election Payments	0	240	0	0	0
0612-0000	State Board of Retirement Administration	0	3,500	0	0	0
0612-1013	Martin H. McNamara Annuity Trust	0	32	0	0	0
0612-1020	State Retirement Board Pension Fund	0	464,000	0	0	0
0612-1600	State Employees Annuities Fund Balance	0	243,000	0	0	0
0650-1700	Abandoned Property	0	179,504	0	0	0
0699-8101	Discount on Sale of Bonds - Government Land Bank Fund	0	4,359	0	0	0
0699-8197	Debt Service Expenses	0	92,185	0	0	0
6005-9987	MBTA State and Local Contribution Payment	0	873,000	0	0	0

Water Pollution Abatement

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Trust and Other Spending *		0	5,572	0	0	0
0610-0136	Drinking Water State Revolving Fund Contract Assistance	0	5,572	0	0	0

State Lottery Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,027,748	1,031,069	1,033,670	1,030,787	1,034,440
Direct Appropriations
0640-0000	State Lottery Commission	80,971	81,153	81,153	81,153	81,153
0640-0005	State Lottery Commission - Monitoring Games	1,293	4,432	3,369	4,175	4,175
0640-0010	Revenue Maximization	10,000	10,000	10,000	10,000	10,000
0640-0013	Lottery Anti-Litter Program	100	100	100	75	75
0640-0096	State Lottery Commission - Health and Welfare Benefits	356	356	367	356	356

Retained Revenues
0640-0001	Lottery Ticket Corporate Advertising Retained Revenue	0	0	3,653	0	3,653
0640-2001	Lottery Revenue Distribution to Cities and Towns	935,028	810,875	810,875	935,028	935,028
0640-2008	Lottery Shortfall Funding From Gaming	0	124,153	124,153	0	0

Massachusetts Cultural Council

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		12,268	12,409	12,659	12,352	12,659
0640-0300	Massachusetts Cultural Council Grants	12,268	12,409	12,659	12,352	12,659

Federal Grant Spending		1,250	725	725	867	1,025
0640-9716	Folk and Traditional Arts Initiatives	201	20	20	20	20
0640-9717	Basic State Grant	380	382	382	633	633
0640-9718	Artists in Education	67	60	60	62	62
0640-9724	Youth Reach State and Regional Programs	110	105	105	151	151
0640-9729	Challenge America	171	159	159	0	159
0640-9730	NEA Teachers Institute	321	0	0	0	0

Trust and Other Spending *		0	269	0	0	0
0640-2102	MassDevelopment Expendable Trust	0	255	0	0	0
0640-6501	Massachusetts Cultural Council General Trust	0	1	0	0	0
0640-9725	Commonwealth Awards	0	12	0	0	0

STATE AUDITOR

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the State Auditor	19,019	19,753	19,757	19,757	19,757
TOTAL	19,019	19,753	19,757	19,757	19,757

Office of the State Auditor

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		19,019	19,753	19,757	19,757	19,757
0710-0000	Office of the State Auditor Administration	15,737	16,314	16,318	16,318	16,318
0710-0100	Division of Local Mandates	624	650	650	650	650
0710-0200	Bureau of Special Investigations	1,853	1,929	1,929	1,929	1,929
0710-0225	Medicaid Audit Unit	805	860	860	860	860

Trust and Other Spending *		0	252	0	0	0
0710-0066	Agreements with Federal Government	0	252	0	0	0

ATTORNEY GENERAL

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Attorney General	39,887	41,852	41,785	42,280	42,177
Victim and Witness Assistance Board	1,341	1,400	1,400	1,400	1,400
TOTAL	41,228	43,252	43,185	43,680	43,577

Office of the Attorney General

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		39,887	41,852	41,785	42,280	42,177
Direct Appropriations
0810-0000	Office of the Attorney General Administration	26,586	27,625	27,360	27,660	27,410
0810-0004	Compensation to Victims of Violent Crimes	2,156	2,188	2,188	2,188	2,188
0810-0007	Attorney General State Police Overtime	541	549	549	541	541
0810-0014	Public Utilities Proceedings Unit	1,612	2,355	2,355	2,355	2,355
0810-0021	Medicaid Fraud Control Unit	2,877	2,920	3,067	2,920	3,067
0810-0045	Wage Enforcement Program	3,559	3,626	3,577	3,577	3,577
0810-0201	Insurance Proceedings Unit	1,394	1,415	1,415	1,665	1,665
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	432	439	439	439	439
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	280	284	284	284	284

Retained Revenues
0810-0013	False Claims Recovery Retained Revenue	450	450	550	650	650

Federal Grant Spending		3,000	1,342	1,474	3,000	3,000
0810-0026	Crime Victim Compensation	3,000	1,342	1,474	3,000	3,000

Trust and Other Spending *		0	1,876	0	203	203
0810-0033	Local Consumer Aid Reimbursement	0	1,228	0	0	0
0810-0414	State Drug Forfeiture Funds	0	75	0	0	0
0810-0416	Attorney General Conferences	0	5	0	0	0
0810-0417	National Association of Attorneys General	0	20	0	0	0
0810-0444	Federal Drug Forfeiture Funds	0	25	0	0	0
0810-2521	Settlement Agreement with Zurich American Insurance Company	0	23	0	0	0
0810-6664	Cyber Crime Information Sharing	0	0	0	203	203
0810-7200	Central Artery/Tunnel Cost Recovery Project	0	500	0	0	0

Victim and Witness Assistance Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,341	1,400	1,400	1,400	1,400
0840-0100	Victim and Witness Assistance Board	561	610	610	610	610
0840-0101	Domestic Violence Court Advocacy Program	780	790	790	790	790

Federal Grant Spending		8,109	7,579	0	8,002	8,002
0840-0110	Victims of Crime Assistance Program	8,049	7,568	0	7,942	7,942
0840-1005	Mass Statewide Victim Assistance Academy	60	11	0	60	60

Trust and Other Spending *		477	17	0	461	461
0840-0115	Victim Witness Assistance Board Reimbursement Trust	0	17	0	0	0
0840-4611	Byrne Federal Grant	195	0	0	195	195
0840-4620	Victim and Witness Assistance Board Federal Grant	282	0	0	266	266

STATE ETHICS COMMISSION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
State Ethics Commission	1,618	1,782	1,782	1,782	1,782
TOTAL	1,618	1,782	1,782	1,782	1,782

State Ethics Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,618	1,782	1,782	1,782	1,782
0900-0100	State Ethics Commission	1,618	1,782	1,782	1,782	1,782

INSPECTOR GENERAL

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Inspector General	3,261	3,216	3,216	3,122	3,216
TOTAL	3,261	3,216	3,216	3,122	3,216

Office of the Inspector General

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,261	3,216	3,216	3,122	3,216
Direct Appropriations
0910-0200	Office of the Inspector General	2,767	2,722	2,722	2,722	2,722

Retained Revenues
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	494	494	494	400	494

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of Campaign and Political Finance	1,194	1,245	1,285	1,285	1,285
TOTAL	1,194	1,245	1,285	1,285	1,285

Office of Campaign and Political Finance

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,194	1,245	1,285	1,285	1,285
0920-0300	Office of Campaign and Political Finance	1,194	1,245	1,285	1,285	1,285

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Massachusetts Commission Against Discrimination	4,235	4,935	4,795	4,323	4,733
TOTAL	4,235	4,935	4,795	4,323	4,733

Massachusetts Commission Against Discrimination

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,235	4,935	4,795	4,323	4,733
Direct Appropriations
0940-0100	Massachusetts Commission Against Discrimination	2,287	4,865	2,795	2,333	2,733

Retained Revenues
0940-0101	Fair Housing Assistance Type I / Equal	1,920	0	1,930	1,920	1,930
0940-0102	Discrimination Prevention Certification Program Retained Revenue	28	70	70	70	70

Trust and Other Spending *		0	48	0	0	0
0940-2135	Discriminatory Lending Project Trust	0	43	0	0	0
0940-2137	Discrimination Outreach and Education Project Trust	0	6	0	0	0

COMMISSION ON THE STATUS OF WOMEN

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Commission on the Status of Women	249	253	253	250	253
TOTAL	249	253	253	250	253

Commission on the Status of Women

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		249	253	253	250	253
0950-0000	Commission on the Status of Women	249	253	253	250	253

DISABLED PERSONS PROTECTION COMMISSION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Disabled Persons Protection Commission	1,988	2,124	2,124	2,328	2,328
TOTAL	1,988	2,124	2,124	2,328	2,328

Disabled Persons Protection Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,988	2,124	2,124	2,328	2,328
1107-2501	Disabled Persons Protection Commission	1,988	2,124	2,124	2,328	2,328

Federal Grant Spending		0	300	300	0	300
1107-2509	Multi-Disciplinary Responses to Crime Victims with Disabilities	0	300	300	0	300

BOARD OF LIBRARY COMMISSIONERS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Board of Library Commissioners	32,468	33,391	34,266	33,837	34,087
TOTAL	32,468	33,391	34,266	33,837	34,087

Board of Library Commissioners

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		32,468	33,391	34,266	33,837	34,087
7000-9101	Board of Library Commissioners	1,028	1,240	1,120	1,049	1,049
7000-9401	Regional Public Libraries Local Aid	16,230	16,616	17,137	17,166	17,166
7000-9402	Talking Book Program - Worcester	415	440	427	440	440
7000-9406	Talking Book Program - Watertown	2,204	2,254	2,341	2,341	2,341
7000-9501	Public Libraries Local Aid	9,490	9,490	9,990	9,490	9,990
7000-9506	Technology and Automated Resource-Sharing Networks	2,851	2,851	3,051	3,101	2,851
7000-9507	Public Library Matching Incentive Grant	250	500	200	250	250

Federal Grant Spending		3,619	3,513	3,414	3,616	3,616
7000-9700	Federal Reserve - Title I	169	167	0	169	169
7000-9702	Library Services Technology Act	3,449	3,346	3,414	3,447	3,447

Trust and Other Spending *		0	52	0	0	0
7000-9407	Bill and Melinda Gates Foundation Trust	0	50	0	0	0
7070-6610	Elizabeth P. Sohier Library Fund	0	2	0	0	0

OFFICE OF THE STATE COMPTROLLER

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Comptroller	11,314	14,094	11,594	11,491	11,566
TOTAL	11,314	14,094	11,594	11,491	11,566

Office of the Comptroller

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		11,314	14,094	11,594	11,491	11,566
Direct Appropriations
1000-0001	Office of the State Comptroller	8,814	9,094	9,094	8,991	9,066
1599-3384	Judgments, Settlements and Legal Fees	2,500	5,000	2,500	2,500	2,500

Intragovernmental Service Spending		39,699	41,720	41,820	41,820	41,820
1000-0005	Chargeback for Single State Audit	750	650	750	750	750
1000-0008	Chargeback for MMARS	2,349	2,570	2,570	2,570	2,570
1599-2040	Chargeback for Prior-Year Deficiencies	10,000	12,500	12,500	12,500	12,500
1599-3100	Chargeback for Unemployment Compensation	26,600	26,000	26,000	26,000	26,000

Trust and Other Spending *		0	3,135	0	0	0
1000-0006	Intercept Fee Retained Revenue	0	135	0	0	0
1000-3382	Liability Management Reduction Fund	0	3,000	0	0	0

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Administration and Finance	164,882	171,854	200,675	202,294	205,214
Massachusetts Developmental Disabilities Council	0	0	0	0	0
Division of Capital Asset Management and Maintenance	16,399	16,550	16,550	16,550	16,550
Bureau of State Office Buildings	14,753	15,353	15,701	15,349	15,349
Massachusetts Office on Disability	725	748	768	739	759
Teachers' Retirement Board	0	0	0	0	0
Group Insurance Commission	831,446	859,455	930,552	935,795	927,729
Public Employee Retirement Administration Commission	0	0	0	0	0
Division of Administrative Law Appeals	1,361	1,449	1,438	1,388	1,418
George Fingold Library	1,295	1,295	1,294	1,282	1,294
Department of Revenue	267,578	265,542	269,780	258,466	269,263
Appellate Tax Board	2,440	2,633	2,550	2,483	2,533
Human Resources Division	31,321	35,391	34,660	34,535	34,635
Civil Service Commission	512	550	550	523	543
Operational Services Division	3,710	4,386	4,368	4,284	4,284
Information Technology Division	5,250	6,790	6,122	5,468	5,968
TOTAL	1,341,673	1,381,997	1,485,009	1,479,156	1,485,540

Office of the Secretary of Administration and Finance

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		164,882	171,854	200,675	202,294	205,214
Direct Appropriations
1100-1100	Office of the Secretary of Administration and Finance	3,827	3,827	3,827	3,827	3,827
1100-1200	Administration and Finance Government Efficiencies and Accountability Efforts	0	500	500	500	500
1100-2010	Administrative Records List	200	0	0	0	0
1599-0018	Other Post Employment Benefits Commission Study	0	200	0	0	0
1599-0026	Facility Maintenance Study	0	200	0	0	0
1599-0042	Early Education and Care Provider Rate Increase	7,000	0	5,000	5,000	5,000
1599-0045	Non-Profit Capital Projects Reserve	1,500	0	1,000	0	1,500
1599-0050	Route 3 North Contract Assistance	23,701	23,700	23,701	23,700	23,701
1599-0053	Commonwealth Readiness Project	0	200	0	0	0
1599-0093	Water Pollution Abatement Trust Contract Assistance	64,166	67,489	67,489	67,489	67,489
1599-1004	Commission to End Homelessness Recommendations Reserve	0	8,250	8,250	8,250	8,250
1599-1970	Massachusetts Turnpike Authority Contract Assistance	25,000	25,000	25,000	25,000	25,000
1599-1971	Snow and Ice Control Reserve	4,000	0	0	2,000	2,000
1599-2008	Reserve to Fund Expiring Collective Bargaining Contracts	0	0	0	1,500	1,500
1599-2009	Hale Hospital Reserve	0	1,000	2,420	1,000	2,420
1599-3234	South Essex Sewerage District Debt Service Assessment	91	91	91	90	90
1599-3856	Massachusetts Information Technology Center Rent	7,115	7,115	7,115	7,115	7,115
1599-3857	University of Massachusetts Dartmouth Lease Costs	1,582	1,582	1,582	1,582	1,582
1599-4231	National Association of Government Employees Collective Bargaining Reserve	0	1,000	1,000	1,000	1,000
1599-4233	Service Employees International Union, Local 509 Collective Bargaining Reserve	0	2,000	2,000	2,000	2,000
1599-4417	E.J. Collins, Jr. Center for Public Management	0	0	0	541	541
1599-6901	Purchase of Service Rate Increase	23,000	0	23,000	23,000	23,000
1599-7050	Rosie D. Reserve	0	25,000	25,000	25,000	25,000
1599-7104	Star Store Reserve	2,700	2,700	2,700	2,700	2,700
1599-9003	Transportation Reform Initiative Reserve	0	1,000	0	0	0

Retained Revenues
1599-0025	Online Transaction Activity Expansion Retained Revenue	1,000	1,000	1,000	1,000	1,000

Trust and Other Spending *		0	36,749	0	0	0
1100-2533	Boston Edison Settlement Revenue	0	8,125	0	0	0
1599-2221	Boston Convention Center Trust	0	28,619	0	0	0
1599-4055	Springfield Fiscal Recovery Trust Fund	0	5	0	0	0

Massachusetts Developmental Disabilities Council

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Federal Grant Spending		1,264	1,730	1,264	1,729	1,729
1100-1703	Implementation of the Federal Developmental Disabilities Act	1,264	1,730	1,264	1,729	1,729

Trust and Other Spending *		0	1	0	0	0
1100-1712	Developmental Disabilities Council	0	1	0	0	0

Division of Capital Asset Management and Maintenance

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Retained Revenues		16,399	16,550	16,550	16,550	16,550
Retained Revenues
1102-3205	Massachusetts Information Technology Center Rents Retained Revenue	7,649	7,800	7,800	7,800	7,800
1102-3214	State Transportation Building Rents Retained Revenue	7,600	7,600	7,600	7,600	7,600
1102-3231	Springfield State Office Building Rents Retained Revenue	850	850	850	850	850
1102-3232	Contractor Certification Program Retained Revenue	300	300	300	300	300

Intragovernmental Service Spending		11,218	11,218	11,415	11,218	11,218
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,218	11,218	11,415	11,218	11,218

Trust and Other Spending *		0	3,710	0	0	0
1102-2044	Massachusetts Technology Collaborative	0	2,300	0	0	0
1102-2492	Board of Higher Education - Danvers Campus Consolidation	0	300	0	0	0
1102-3261	Surplus Properties Trust Fund	0	3	0	0	0
1102-3266	Asbestos Cost Recovery Trust	0	1,107	0	0	0

Bureau of State Office Buildings

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		14,753	15,353	15,701	15,349	15,349
Direct Appropriations
1102-3301	Bureau of State Office Buildings	6,440	6,856	6,843	6,843	6,843
1102-3302	Utility Costs for State Managed Buildings	7,324	7,486	7,838	7,486	7,486
1102-3306	State House Operations	750	766	774	774	774
1102-3307	State House Accessibility	239	246	246	246	246

Intragovernmental Service Spending		3,484	3,627	3,068	3,484	3,484
1102-3333	Chargeback for State Buildings Operation and Maintenance	165	165	165	165	165
1102-3336	Chargeback for Hurley State Office Building	3,319	3,462	2,903	3,319	3,319

Trust and Other Spending *		0	15	0	0	0
1102-3305	Art Conservation	0	15	0	0	0

Massachusetts Office on Disability

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		725	748	768	739	759
1107-2400	Massachusetts Office on Disability	725	748	768	739	759

Federal Grant Spending		240	247	240	240	240
1107-2450	Client Assistance Program	240	247	240	240	240

Trust and Other Spending *		0	33	0	0	0
1107-2490	Disability and Business Technical Assistance	0	33	0	0	0

Teachers' Retirement Board

FISCAL YEAR 2009 ($000)
		FY2009 House 2
Trust and Other Spending *		2,075,993
1108-1020	Teacher Pension Payments	1,700,000
1108-1025	Pension Transfers from Pension Reserves Investment Trust	6,393
1108-2058	E-Retirement Project	10,000
1108-4000	Teachers' Retirement Board Administration	9,600
7025-9600	Teachers Annuities Fund-Receipts	350,000

Group Insurance Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		831,446	859,455	930,552	935,795	927,729
Direct Appropriations
1108-5100	Group Insurance Commission	3,048	3,078	3,078	3,078	3,078
1108-5200	Group Insurance Premium and Plan Costs	736,866	756,837	827,934	839,000	830,934
1108-5350	Retired Governmental Employees Group Insurance Premiums	736	714	714	714	714
1108-5400	Retired Municipal Teachers Group Insurance Premiums	83,927	90,641	90,641	84,637	84,637
1108-5500	Group Insurance Dental and Vision Benefits	6,869	7,185	7,185	7,367	7,367

Retained Revenues
1108-5201	Municipal Partnership Act Implementation Retained Revenue	0	1,000	1,000	1,000	1,000

Trust and Other Spending *		0	384,951	0	0	0
0612-7723	State Retiree Benefits Trust Fund	0	382,938	0	0	0
1120-2200	Optional Life and Accidental Death and Dismemberment Plans Insurance Rate	0	1,100	0	0	0
1120-2611	Employees' Share of the Group Insurance Trust Fund	0	42	0	0	0
1120-3200	Elderly Government Retiree CIC and CIC-OME Rate Stabilization Reserve	0	69	0	0	0
1120-3611	Group Insurance Trust Fund	0	80	0	0	0
1120-5611	Accumulated Net Interest from Employees' Premiums	0	722	0	0	0

Public Employee Retirement Administration Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Trust and Other Spending *		0	8,388	0	0	0
1108-6000	Public Employee Retirement Administration Commission	0	8,388	0	0	0

Division of Administrative Law Appeals

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,361	1,449	1,438	1,388	1,418
1110-1000	Division of Administrative Law Appeals	1,361	1,449	1,438	1,388	1,418

George Fingold Library

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,295	1,295	1,294	1,282	1,294
Direct Appropriations
1120-4005	George Fingold Library	1,275	1,275	1,274	1,274	1,274

Retained Revenues
1120-4006	Copy Charge Retained Revenue	20	20	20	8	20

Department of Revenue

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		267,578	265,542	269,780	258,466	269,263
Direct Appropriations
1201-0100	Department of Revenue	116,017	119,752	119,073	118,338	119,073
1201-0118	Division of Local Services	6,120	6,835	6,771	6,181	6,243
1201-0160	Child Support Enforcement Division	50,513	52,013	52,013	52,013	52,013
1231-1000	Water and Sewer Rate Relief Payments - Local Services Program	23,000	15,000	20,000	10,000	20,000
1232-0100	Underground Storage Tank Reimbursements	18,200	18,200	18,200	18,200	18,200
1232-0200	Underground Storage Tank Administrative Review Board	1,785	1,799	1,780	1,791	1,791
1232-0300	Underground Storage Tank Municipal Grants	465	465	465	465	465
1233-2000	Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly	17,241	17,241	17,241	17,241	17,241
1233-2006	Reimbursements for Motor Vehicle Excise to Disabled Veterans	1,469	1,469	1,469	1,469	1,469
1233-2310	Tax Abatements for the Elderly	9,890	9,890	9,890	9,890	9,890

Retained Revenues
1201-0130	Additional Auditors Retained Revenue	16,330	16,330	16,330	16,330	16,330
1201-0164	Child Support Enforcement Federal Reimbursement Retained Revenue	6,547	6,547	6,547	6,547	6,547

Federal Grant Spending		242	232	232	232	232
1201-0104	Joint Federal/State Motor Fuel Tax Compliance Project	19	10	10	10	10
1201-0109	Access and Visitation - Parent Education Program	222	222	222	222	222

Trust and Other Spending *		270	122,778	180	180	180
1201-0112	Higher Education Student Loan Offset Fund	0	322	0	0	0
1201-0113	Massachusetts United States Olympic Fund	0	82	0	0	0
1201-0161	Child Support Enforcement Revolving Fund	0	7,775	0	0	0
1201-0350	Implementation of Health Care Reform Bill Expendable Trust	0	90	0	0	0
1201-0410	Child Support Enforcement Trust Fund	0	6,222	0	0	0
1201-0412	Child Support Title IV-D Payments	270	180	180	180	180
1201-1083	District Local Technical Assistance Fund	0	43	0	0	0
1201-2203	Retained Tax Intercept Fees	0	1,554	0	0	0
1201-2204	Internal Revenue Service Tax Intercept Fees	0	399	0	0	0
1201-2286	Massachusetts Community Preservation Trust Fund	0	97,619	0	0	0
1201-2448	Clearinghouse Expendable Trust	0	980	0	0	0
1201-2488	Child Support Penalties Account	0	1,750	0	0	0
1201-5600	State Election Campaign Fund-receipts	0	349	0	0	0
1231-1030	Regional Efficiency Assistance Grants Trust Fund	0	3,000	0	0	0
1231-3573	Division of Local Services Educational Programs	0	50	0	0	0
1233-3300	County Correction Fund	0	2,363	0	0	0

Appellate Tax Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,440	2,633	2,550	2,483	2,533
Direct Appropriations
1310-1000	Appellate Tax Board	2,140	2,333	2,250	2,183	2,233

Retained Revenues
1310-1001	Tax Assessment Appeals Fee Retained Revenue	300	300	300	300	300

Human Resources Division

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		31,321	35,391	34,660	34,535	34,635
Direct Appropriations
1750-0100	Human Resources Division	4,044	4,977	4,252	4,125	4,225
1750-0111	Continuous Testing and Bypass Appeals Programs	101	111	105	106	106
1750-0119	Former County Employees Workers' Compensation	76	76	76	76	76
1750-0300	State Contribution to Union Dental and Vision Insurance	25,421	27,800	27,800	27,800	27,800

Retained Revenues
1750-0102	Civil Service Exam Fee Retained Revenue	1,328	1,628	1,628	1,628	1,628
1750-0201	Physical Abilities Test Fee Retained Revenue	350	800	800	800	800

Intragovernmental Service Spending		57,215	57,540	57,507	57,540	57,540
1750-0101	Chargeback for Training and HR/CMS Functionality	200	500	466	500	500
1750-0105	Chargeback for Workers' Compensation	56,401	56,401	56,401	56,401	56,401
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	614	639	639	639	639

Civil Service Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		512	550	550	523	543
1108-1011	Civil Service Commission	512	550	550	523	543

Operational Services Division

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,710	4,386	4,368	4,284	4,284
Direct Appropriations
1775-0100	Operational Services Division	2,053	2,181	2,163	2,094	2,094
1775-0102	Commonwealth Online Procurement System	0	542	542	542	542
1775-1101	Affirmative Marketing Program	300	305	305	291	291

Retained Revenues
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500	500	500	500	500
1775-0600	State Surplus Property Sales Retained Revenue	150	150	150	150	150
1775-0700	Reprographic Services Retained Revenue	53	53	53	53	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	55	55	55	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	600	600	600	600	600

Intragovernmental Service Spending		8,600	8,600	8,600	8,600	8,600
1775-0800	Chargeback for Purchase, Operation and Repair of State Vehicles	7,600	7,600	7,600	7,600	7,600
1775-1000	Chargeback for Reprographic Services	1,000	1,000	1,000	1,000	1,000

Trust and Other Spending *		0	957	0	0	0
1775-0120	Statewide Training and Resource Exposition	0	386	0	0	0
1775-0121	Environmentally Preferable Products Vendor Fair	0	120	0	0	0
1775-0122	Procurement Access and Solicitation System	0	450	0	0	0
1775-0123	Uniform Financial Statements and Independent Auditor's Report	0	1	0	0	0

Information Technology Division

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		5,250	6,790	6,122	5,468	5,968
Direct Appropriations
1790-0100	Information Technology Division	4,771	6,189	5,520	4,866	5,366

Retained Revenues
1790-0300	Vendor Computer Service Fee Retained Revenue	479	602	602	602	602

Intragovernmental Service Spending		51,282	64,451	64,402	64,451	64,451
1790-0200	Chargeback for Computer Resources and Services	49,000	62,121	62,121	62,121	62,121
1790-0400	Chargeback for Postage, Supplies and Equipment	2,282	2,330	2,281	2,330	2,330

Trust and Other Spending *		0	2,003	0	0	0
1790-6602	County Registers Technological Fund	0	2,003	0	0	0

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Energy and Environmental Affairs	23,298	23,573	24,432	23,790	24,639
Department of Environmental Protection	60,043	61,548	62,325	61,607	62,328
Department of Fish and Game	19,236	20,535	20,645	20,819	21,266
Department of Agricultural Resources	17,742	18,038	18,548	18,823	19,308
State Reclamation Board	0	0	0	0	0
Department of Conservation and Recreation	96,404	100,627	101,518	93,497	101,763
Department of Public Utilities	6,936	10,087	10,084	9,587	9,587
Division of Energy Resources	1,670	2,502	2,493	2,358	2,458
TOTAL	225,329	236,909	240,045	230,480	241,348

Office of the Secretary of Energy and Environmental Affairs

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		23,298	23,573	24,432	23,790	24,639
Direct Appropriations
2000-0100	Executive Office of Energy and Environmental Affairs	7,201	6,985	7,510	7,475	7,774
2000-9900	Office of Geographic and Environmental Information	291	300	300	296	296
2010-0100	Recycling Coordination Solid Waste Management Programs and Projects	2,145	1,962	2,147	1,962	2,112
2010-0200	Recycling Coordination Redemption Centers	550	516	550	550	550
2020-0100	Environmental Affairs Office for Technical Assistance	1,534	1,721	1,686	1,711	1,711
2030-1000	Environmental Law Enforcement	10,952	11,464	11,614	11,171	11,571

Retained Revenues
2001-1001	Environmental Affairs Data Processing Service Fee Retained Revenue	125	125	125	125	125
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	500	500	500	500	500

Intragovernmental Service Spending		510	510	510	510	510
2001-1002	Chargeback for Computer Services	350	350	350	350	350
2030-1002	Chargeback for Environmental Law Enforcement Special Details	160	160	160	160	160

Federal Grant Spending		7,137	9,274	9,274	11,905	12,505
2000-0141	Coastal Zone Management and Development	2,763	3,600	3,600	3,000	3,600
2000-0175	Massachusetts Coastal 2000 Monitoring	1	0	0	0	0
2000-0177	Wetlands Development	41	28	28	28	28
2000-0186	Aquatic Nuisance Species Management Plan	73	63	63	63	63
2000-0248	Massachusetts Bays Program II	362	473	473	473	473
2000-9600	Narragansett Bay	25	73	73	73	73
2000-9701	The Safe Boating Program	1,126	2,318	2,318	2,318	2,318
2000-9735	Buzzards Bay	487	514	514	514	514
2000-9760	Inventory of Navy Shipwrecks in Massachusetts Waters	2	4	4	4	4
2030-0013	Fisheries Enforcement	799	669	669	669	669
2030-9701	Outdoor Recreation Projects for Political Subdivisions	1,458	1,532	1,532	4,763	4,763

Trust and Other Spending *		0	26,517	0	0	0
2000-0107	Seafloor Mapping	0	885	0	0	0
2000-0108	Office of Technical Assistance and Technology Expendable Trust	0	20	0	0	0
2000-0180	Massachusetts Alternative and Clean Energy Investment Trust Fund	0	20,000	0	0	0
2000-2077	Massachusetts Technology Collaborative Partnership Renewable Energy	0	119	0	0	0
2000-6010	New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund	0	300	0	0	0
2000-6020	Natural Resources Damages Trust Fund	0	4,273	0	0	0
2000-6051	Massachusetts Bay Environmental Trust Fund	0	920	0	0	0

Department of Environmental Protection

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		60,043	61,548	62,325	61,607	62,328
Direct Appropriations
2200-0100	Department of Environmental Protection	34,791	35,509	36,252	35,642	36,273
2210-0100	Toxics Use Reduction Act	983	1,010	1,029	1,008	1,008
2220-2220	Clean Air Act	1,049	1,080	1,080	1,080	1,080
2220-2221	Clean Air Act Operating Permit and Compliance Program	2,050	2,151	2,104	2,104	2,104
2250-2000	Safe Drinking Water Act	1,629	1,688	1,674	1,674	1,674
2260-8870	Hazardous Waste Cleanup Program	16,117	16,573	16,690	16,573	16,663
2260-8872	Brownfields Site Audit Program	1,847	1,911	1,904	1,911	1,911
2260-8881	Board of Registration of Hazardous Waste Site Cleanup Professionals	378	425	392	415	415

Retained Revenues
2200-0102	Wetlands Permitting Fee Retained Revenue	1,200	1,200	1,200	1,200	1,200

Federal Grant Spending		25,777	25,686	25,686	25,739	25,739
2200-9706	Water Quality Management Planning	534	514	514	535	535
2200-9712	Cooperative Agreement for Leaking Underground Storage Tanks	997	985	985	985	985
2200-9717	Environmental Restoration Program for Department of Defense	1,447	1,391	1,391	1,391	1,391
2200-9722	Baird and McGuire	867	0	0	0	0
2200-9724	Superfund Block Grant	770	976	976	976	976
2200-9728	Brownfield Assessment Program Multi-Site Cooperative Agreement	226	231	231	231	231
2200-9729	Brownfield Pilot Cooperative Agreements	13	22	22	22	22
2200-9730	Impact Area Groundwater Study Massachusetts Military Reservation	388	0	0	0	0
2200-9731	Brownfields Response	1,540	1,570	1,570	1,570	1,570
2230-9702	Air, Water and Hazardous Waste Management Regulatory Programs	15,878	17,612	17,612	17,612	17,612
2230-9708	National Environmental Network Implementation	131	0	0	0	0
2230-9709	Environmental Information Exchange	393	195	195	195	195
2230-9710	FY07 EPA Environmental Information Networking Grant	0	186	186	186	186
2240-9762	Reimbursement to Operators of Small Water Systems for Training and Certification	369	304	304	304	304
2240-9764	Special Appropriation Set-Aside Administration	64	44	44	44	44
2240-9765	Water Protection Coordination Grants	66	0	0	0	0
2240-9769	Estuaries Watershed Permitting	17	19	19	19	19
2240-9773	Technical Assistance and Training for Drinking Water	0	59	59	59	59
2250-9712	Clean Air Act - Fine Particulate Matter Air Monitoring	670	446	446	446	446
2250-9716	Ambient Air Toxics Pilot Project	38	134	134	134	134
2250-9721	Biowatch Monitoring	110	0	0	0	0
2250-9724	Mass Food Waste Resource Conservation Challenge Project	19	0	0	32	32
2250-9725	Innovative Environment Compliance Strategies	114	55	55	55	55
2250-9726	Homeland Security Co-op Agreement	942	864	864	864	864
2250-9727	School Bus Retrofit	120	20	20	20	20
2250-9728	Off Road Construction (ORCVRP)	50	5	5	5	5
2250-9729	Composting Recycling	17	5	5	5	5
2250-9730	Air Toxic -Spatial Trends	0	49	49	49	49

Trust and Other Spending *		0	15,933	0	0	0
2200-0059	Special Projects Permit/Oversight Fund	0	164	0	0	0
2200-0350	Water Pollution Abatement Department of Environmental Protection Administrative	0	1,148	0	0	0
2200-0647	Oil Spill Permitting	0	1,130	0	0	0
2200-0884	Springfield Materials Recycling Facility - 1990-95 Residual Revenues	0	64	0	0	0
2200-2233	Department of Environmental Protection - DB Companies, Inc. Expendable Trust	0	10	0	0	0
2200-2542	USGen of New England, Inc.	0	50	0	0	0
2200-2673	Boston Junk Expendable Trust	0	10	0	0	0
2200-6001	Department of Environmental Protection - Administration of Federal Funds	0	3,564	0	0	0
2200-6007	Federal Water Pollution Abatement	0	1,813	0	0	0
2200-6008	Drinking Water State Revolving Fund - Administration Trust	0	6,173	0	0	0
2200-6009	Southern States Energy Board	0	4	0	0	0
2200-6010	Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action	0	50	0	0	0
2200-6014	Bedford Harbor Expendable Trust	0	50	0	0	0
2200-6016	General Electric Expendable Trust	0	272	0	0	0
2200-6017	Northeast Energy Associates Expendable Trust	0	5	0	0	0
2200-6021	Katrina Properties, Inc.	0	50	0	0	0
2200-6022	Naval Air Station	0	12	0	0	0
2200-6431	Silresim Superfund Lowell Operation and Maintenance Consent Decree	0	1,004	0	0	0
2200-6432	Silresim Superfund Lowell Replacement Costs Consent Decree	0	50	0	0	0
2200-6433	Charles George Tyngsborough Response Costs Consent Decree	0	180	0	0	0
2200-6434	Charles George Tyngsborough Natural Resource Damage Decree	0	10	0	0	0
2200-9725	Fort Devens Expendable Trust	0	120	0	0	0

Department of Fish and Game

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		19,236	20,535	20,645	20,819	21,266
Direct Appropriations
2300-0100	Department of Fish and Game	545	748	748	794	794
2300-0101	Riverways Protection, Restoration and Public Access Promotion	578	604	650	650	650
2310-0200	Division of Fisheries and Wildlife	9,660	10,362	10,143	10,127	10,327
2310-0300	Natural Heritage and Endangered Species Program	0	250	0	250	250
2310-0306	Hunter Safety Program	472	505	475	497	497
2310-0316	Wildlife Habitat Purchase	1,500	1,575	1,500	1,500	1,500
2310-0317	Waterfowl Management Program	85	90	85	85	85
2320-0100	Fishing and Boating Access	630	611	633	636	636
2330-0100	Division of Marine Fisheries	4,966	4,961	5,586	5,453	5,700
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	580	612	609	609	609

Retained Revenues
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	218	218	218	218

Federal Grant Spending		4,682	3,788	3,589	3,589	3,589
2300-0112	River Restoration Program	20	27	27	27	27
2300-0114	Habitat Restoration Projects for Department of Fish and Game Riverways Program	0	45	45	45	45
2310-0115	Landowner Incentive Program - Tier 1	75	81	50	50	50
2310-0116	Landowner Incentive Program - Tier 2	650	611	1,000	1,000	1,000
2310-0117	Chronic Wasting Disease	90	75	90	90	90
2310-0118	Junior Duck Stamp	2	1	1	1	1
2310-0119	Avian Influenza Surveillance Program	8	32	8	8	8
2330-9222	Clean Vessel Act	850	848	850	850	850
2330-9712	Commercial Fisheries Statistics	145	149	145	145	145
2330-9713	Right Whale Conservation	250	419	250	250	250
2330-9714	Commercial Fisheries Extension	10	5	0	0	0
2330-9721	Anadromous Fisheries Management	50	25	0	0	0
2330-9725	Boating Infrastructure	150	100	100	100	100
2330-9726	Lobster Trap Escape Vent Selectivity Study	50	53	0	0	0
2330-9730	Interstate Fisheries Management Support	233	273	233	233	233
2330-9732	Strategic Plan Implementation	125	65	125	125	125
2330-9734	Cod Distribution Pilot Study	350	0	0	0	0
2330-9736	Marine Fisheries Institute	600	800	600	600	600
2330-9738	Red Tide Economic Relief	1,000	108	0	0	0
2330-9739	Turtle Disengagement	25	25	25	25	25
2330-9740	Lobster Gear	0	45	40	40	40

Trust and Other Spending *		0	3,768	0	13,400	13,400
2310-0301	Heritage and Species Program	0	1,100	0	0	0
2310-0302	Upland Sandpiper Expendable Trust	0	40	0	0	0
2320-0102	Fishing and Boating Access Expendable Trust	0	100	0	0	0
2330-0101	Marine Mammals, Fisheries Research, and Conservation	0	2,528	0	0	0
2330-9741	Groundfish Disaster Relief	0	0	0	13,400	13,400

Department of Agricultural Resources

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		17,742	18,038	18,548	18,823	19,308
2511-0100	Department of Agricultural Resources	4,942	5,187	5,397	5,022	5,507
2511-0105	Emergency Food Assistance Program	11,000	11,050	11,100	12,000	12,000
2511-2000	Agricultural Innovation Center	1,500	1,500	1,500	1,500	1,500
2511-3002	Integrated Pest Management Program	300	301	301	301	301
2511-3003	Grants for Plant-based Biotech Pharmaceuticals	0	0	250	0	0

Federal Grant Spending		6,320	4,053	4,370	1,721	4,371
2511-0310	Pesticide Enforcement	1,858	195	195	195	195
2511-0320	Certification of Pesticide Applicators	123	123	123	123	123
2511-0336	Special Pesticide Disposal Initiative	40	0	7	7	7
2511-0400	Cooperative Pest Survey Program	108	131	131	131	131
2511-0401	Pesticide Recordkeeping	13	18	18	18	18
2511-0972	Farmland Protection	3,000	2,650	2,650	0	2,650
2511-1022	Mad Cow Disease Surveillance	79	0	0	0	0
2511-1023	Enhanced Surveillance Swine Garbage	38	0	0	0	0
2511-1025	Country of Origin Labeling	13	13	13	13	13
2515-1002	Animal Disease Surveillance - Homeland Security	5	125	125	125	125
2515-1003	Voluntary Johne's Disease Control	30	4	44	44	44
2515-1004	Scrapie Disease Surveillance and Flock Certification	7	7	8	8	8
2515-1005	Low Pathogenic Avian Influenza Prevention	27	28	29	29	29
2515-1006	National Animal Identification System	45	80	247	247	247
2515-1007	National Animal Health Emergency Management	66	0	0	0	0
2515-1008	Highly Pathogenic Avian Influenza	103	112	126	126	126
2516-1000	Massachusetts Agricultural Tourism Map	49	0	0	0	0
2516-9002	Development of Institutional Marketing	37	37	108	108	108
2516-9003	Farmers' Market Coupon Program	607	438	439	438	439
2516-9004	Senior Farmers' Market Nutrition Program	55	58	58	58	58
2516-9007	Organic Certification Cost-Share Program	15	33	50	50	50

Trust and Other Spending *		0	497	0	0	0
2511-0001	Exposition Building Maintenance Fund	0	47	0	0	0
2511-0003	Retired Greyhound Care and Adoption Trust	0	135	0	0	0
2511-2234	Mitigation Expendable Trust	0	300	0	0	0
2511-3211	Farmers Market	0	10	0	0	0
2518-1002	Simulcast Wagering of Horse Racing Trust	0	4	0	0	0

State Reclamation Board

FISCAL YEAR 2009 ($000)
		FY2009 House 2
Trust and Other Spending *		10,739
2520-0000	State Reclamation Board Administration	322
2520-0300	Cape Cod Mosquito Control Project Assessments	1,558
2520-0302	Martha's Vineyard Mosquito Control	2
2520-0900	Suffolk County Mosquito Control Project Assessments	235
2520-1000	Central Massachusetts Mosquito Control Project Assessments	1,863
2520-1100	Berkshire County Mosquito Control Project Assessments	147
2520-1200	Norfolk County Mosquito Control Project Assessments	1,531
2520-1300	Bristol County Mosquito Control Project Assessments	1,575
2520-1400	Plymouth County Mosquito Control Project Assessments	1,430
2520-1500	Northeast Mosquito Control Project Assessments and Wetlands Management District	1,455
2520-1501	North Shore Mosquito Control Maintenance Project	28
2520-1600	East Middlesex Mosquito Control Project Assessments	530
2520-2300	Cape Cod Greenhead Fly Control Project Assessments	28
2520-2500	North Shore Greenhead Fly Control Project Assessments	36

Department of Conservation and Recreation

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		96,404	100,627	101,518	93,497	101,763
Direct Appropriations
2800-0100	Department of Conservation and Recreation	6,004	6,192	7,130	6,664	7,390
2800-0101	Watershed Management Program	2,897	1,715	1,941	1,715	2,060
2800-0400	Seasonal Staffing	0	12,219	0	0	0
2800-0401	Stormwater Management	941	945	1,142	945	1,095
2800-0500	Beach Preservation	5,170	0	4,253	4,020	4,303
2800-0550	Beach and Pool Operations	0	3,533	0	0	0
2800-0600	Pool Preservation	750	0	760	750	750
2800-0700	Office of Dam Safety	1,445	1,277	1,170	1,035	1,175
2800-0800	Parkways Operations	0	4,800	0	0	0
2800-9004	Trailside Museum	425	425	425	425	425
2810-0100	State Parks and Recreation	23,305	25,358	26,545	22,697	26,092
2810-0200	Conservation and Recreation Summer Job Program	2,000	0	2,024	2,000	2,024
2810-2000	State Park Seasonals	5,570	0	5,649	5,570	5,620
2820-0100	Urban Parks and Recreation	28,949	31,356	29,790	26,982	29,702
2820-0101	State House Park Rangers	1,915	2,003	2,003	1,953	2,003
2820-0200	Urban Park Seasonals	3,000	0	3,184	3,000	3,150
2820-0300	Central Artery/Tunnel Parks and Spectacle Island	1,371	0	1,604	1,371	1,604
2820-2000	Parkways Snow and Ice	1,000	0	1,300	1,000	1,000
2820-9005	Parkways Street Lighting	3,157	0	4,092	3,315	3,315

Retained Revenues
2800-0900	Department of Conservation and Recreation Retained Revenue	0	10,805	0	0	0
2800-2000	State Licensed Foresters Retained Revenue	600	0	600	600	600
2810-2040	State Park Fee Retained Revenue	4,455	0	4,455	6,005	6,005
2820-1000	Citation Fee Park Ranger Retained Revenue	200	0	200	200	200
2820-1001	Usage and Lease Fees for Telecommunications Retained Revenue	50	0	50	50	50
2820-3001	Skating Rink Fee Retained Revenue	1,000	0	1,000	1,000	1,000
2820-4420	Ponkapoag Golf Course Retained Revenue	1,100	0	1,100	1,100	1,100
2820-4421	Leo J. Martin Golf Course Retained Revenue	1,100	0	1,100	1,100	1,100

Federal Grant Spending		8,717	5,318	5,292	7,843	7,843
2800-9707	National Flood Insurance Program	190	190	190	190	190
2800-9709	Map Modernization	75	87	87	87	87
2800-9720	Blackstone Heritage Corridor Commission Cooperative Agreement	348	0	0	0	0
2800-9721	Schooner Ernestina Historical Documentation	20	0	0	20	20
2800-9726	FEMA National Dam Safety Program	65	68	68	68	68
2800-9727	Boston Harbor Islands Partnership Cooperative Agreement	0	250	250	250	250
2800-9728	Rehabilitation Services - Inspire	35	0	0	0	0
2800-9750	Ipswich River Watershed	175	70	70	70	70
2820-9702	Rural Community Fire Protection	98	56	56	56	56
2820-9704	NRCS-Wildlife Incentives Habitat Program	43	0	0	64	64
2821-9705	Shade Tree and Forest Health	531	220	220	220	220
2821-9709	Forestry Planning	4,234	3,098	3,098	3,098	3,098
2821-9710	Forest Land Enhancement	40	0	0	0	0
2821-9711	Rural Fire Prevention and Control	289	228	228	228	228
2821-9713	Wildland Urban Interface Fuels Management in Southeastern Massachusetts	558	294	294	294	294
2821-9714	Rural Development through Forestry	30	29	0	26	26
2821-9719	Watershed Forestry Management	14	0	3	3	3
2821-9726	Forest Health Management	240	103	103	103	103
2830-9705	Suasco Watershed Flood Control Reservoir	7	0	0	7	7
2840-9709	Waquoit Bay National Estuarine Research Reserve Consolidated Funding	995	625	625	625	625
2840-9710	NOAA South Cape Beach Salt Marsh	175	0	0	100	100
2840-9714	Waquoit Bay Land Acquisition Reserve	88	0	0	84	84
2840-9715	NOAA CELP Grant for - Herring River Land Acquisition	468	0	0	2,250	2,250

Trust and Other Spending *		0	16,315	0	0	0
2800-6002	Environmental Management Conservation Trust	0	1,196	0	0	0
2830-0100	Division of Water Supply Protection	0	14,485	0	0	0
2848-0052	General Parks Trust Purchase, Investments, and Payments from Income	0	343	0	0	0
2848-0066	Special Events	0	292	0	0	0

Department of Public Utilities

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		6,936	10,087	10,084	9,587	9,587
Direct Appropriations
2100-0012	Department of Public Utilities	6,276	6,619	6,616	6,619	6,619
2100-0013	Transportation Oversight Division	585	593	593	593	593
2100-0016	Railroad Bridge Safety	0	500	500	0	0

Retained Revenues
2100-0014	Energy Facilities Siting Board Retained Revenue	75	75	75	75	75
2100-0015	Unified Carrier Registration Retained Revenue	0	2,300	2,300	2,300	2,300

Federal Grant Spending		1,298	982	732	732	732
7006-9000	Motor Carrier Safety Assistance	98	102	102	102	102
7006-9001	One Call Project	0	0	0	0	0
7006-9002	Pipeline Security	1,200	880	630	630	630

Trust and Other Spending *		0	4,394	0	0	0
7006-0075	Department of Telecommunications and Energy Trust Fund	0	4,144	0	0	0
7006-0077	Electric Outage Reporting System	0	250	0	0	0

Division of Energy Resources

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,670	2,502	2,493	2,358	2,458
7006-1000	Division of Energy Resources	1,027	1,859	1,850	1,715	1,815
7006-1001	Residential Conservation Service Program	201	202	201	202	202
7006-1003	Division of Energy Resources Assessment	441	441	441	441	441

Federal Grant Spending		1,903	1,976	2,069	1,830	1,839
7006-9220	Potential for Wind Energy Development on New England Islands Phase II	25	0	0	0	0
7006-9227	Public Housing Energy Efficiency	12	0	0	0	0
7006-9237	Energy Smart	75	59	39	39	39
7006-9238	Natural Gas Buses	197	197	197	197	197
7006-9239	SEP - A Module	250	82	190	190	190
7006-9240	Tall Tower Wind	11	3	10	10	10
7006-9243	Sustainable Forest	495	450	444	444	444
7006-9244	Evaluation of Switchgrass for Biofuel in Massachusetts	10	10	10	10	10
7006-9301	How Cost Effective Energy Efficiency	0	164	164	164	164
7006-9720	State Heating Oil and Propane Program	22	22	22	22	22
7006-9730	State Energy Program II - September	786	983	983	753	753
7006-9757	Northeast Regional Biomass Program	20	6	9	0	9

Trust and Other Spending *		745	481	0	0	0
7006-2160	CHP Applications Center Trust	395	135	0	0	0
7006-2161	Distributed Energy Resources Program Tru	350	327	0	0	0
7006-7011	Northeast Petroleum Case	0	8	0	0	0
7006-7016	Stripper Oil Well	0	11	0	0	0

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Health and Human Services	5,889,274	6,186,065	6,167,791	6,166,720	6,155,821
TOTAL	5,889,274	6,186,065	6,167,791	6,166,720	6,155,821

Office of the Secretary of Health and Human Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		5,889,274	6,186,065	6,167,791	6,166,720	6,155,821
Direct Appropriations
4000-0050	Personal Care Attendant Council	0	728	705	300	300
4000-0112	Youth-at-Risk Matching Grants	5,705	0	5,044	5,360	5,845
4000-0117	Human Services Purchase of Service Reform Initiative	0	23,000	0	0	0
4000-0265	Primary Care Workforce	1,700	1,700	1,700	1,700	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	142,273	145,635	145,322	145,369	145,369
4000-0301	MassHealth Auditing and Utilization Reviews	2,200	2,226	2,226	2,226	2,226
4000-0352	MassHealth Enrollment Outreach Grants	3,500	3,500	3,500	0	3,500
4000-0355	Health Care Quality and Cost Council	1,000	1,889	1,889	1,889	1,889
4000-0360	HCQCC RR	0	0	0	100	100
4000-0430	MassHealth CommonHealth Plan	101,582	111,900	111,900	111,900	111,900
4000-0500	MassHealth Managed Care	2,884,675	3,117,519	3,131,135	3,130,469	3,121,385
4000-0550	Office of Health Equity	0	0	0	0	0
4000-0622	Health Disparities Initiative	0	1,000	0	0	0
4000-0650	Community First Initiative	0	45,800	15,000	20,000	20,000
4000-0700	MassHealth Indemnity	1,683,747	1,525,376	1,543,580	1,541,616	1,535,816
4000-0870	MassHealth Basic Coverage	117,206	122,700	122,700	122,700	122,700
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,422	5,500	5,500	5,500	5,500
4000-0880	MassHealth Family Assistance Plan	137,979	211,100	211,100	211,100	211,100
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,090	40,300	40,300	40,300	40,300
4000-0891	MassHealth Insurance Partnership for Employers	5,490	5,200	5,200	5,200	5,200
4000-0895	Healthy Start Program	18,135	19,400	19,400	19,400	19,400
4000-0990	Children's Medical Security Plan	15,223	16,500	16,500	16,500	16,500
4000-1400	MassHealth HIV Plan	16,591	16,591	16,590	16,591	16,591
4000-1405	MassHealth Essential	251,838	304,600	304,600	304,600	304,600
4000-1420	Medicare Part D Phased Down Contribution	233,916	238,900	238,900	238,900	238,900

Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000

Intragovernmental Service Spending		33,885	35,101	35,411	35,101	35,101
4000-0102	Chargeback for Human Services Transportation	7,252	7,475	7,475	7,475	7,475
4000-0103	Chargeback for Human Services Administration	26,632	27,626	27,936	27,626	27,626

Federal Grant Spending		43,038	9,021	43,277	9,021	9,021
4000-0713	Youth Development State Collaboration	222	120	120	120	120
4000-7570	Medicaid Transformation Grant	0	814	814	814	814
4000-9401	Community Mental Health Services	8,560	8,086	8,086	8,086	8,086
4000-9402	Substance Abuse Prevention and Treatment Block Grant	34,256	0	34,256	0	0

Trust and Other Spending *		0	1,584,832	0	2,312	2,312
4000-0330	Connector Administration Expendable Trust	0	5,200	0	0	0
4000-1068	Medical Assistance Trust Fund	0	251,000	0	0	0
4000-3005	Essential Community Provider Payments Trust	0	28,000	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	0	8,070	0	0	0
4000-5819	Commonwealth Care Trust Fund	0	1,292,561	0	0	0
4000-7560	Emergency Room Diversion	0	0	0	2,312	2,312

DEPARTMENT OF ELDER AFFAIRS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Elder Affairs	2,635,036	2,740,440	2,750,528	2,742,065	2,742,996
TOTAL	2,635,036	2,740,440	2,750,528	2,742,065	2,742,996

Department of Elder Affairs

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,635,036	2,740,440	2,750,528	2,742,065	2,742,996
4000-0600	MassHealth Senior Care	2,053,754	2,158,355	2,166,860	2,158,355	2,158,355
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500	288,500	288,500	288,500	288,500
9110-0100	Department of Elder Affairs Administration	2,916	3,809	3,803	3,692	3,742
9110-1455	Prescription Advantage	60,504	57,600	57,595	57,534	57,534
9110-1500	Elder Enhanced Home Care Services Program	47,411	48,024	47,847	48,199	48,199
9110-1604	Supportive Senior Housing Program	4,189	4,203	4,203	4,203	4,203
9110-1630	Elder Home Care Purchased Services	105,225	106,716	106,623	106,716	106,716
9110-1633	Elder Home Care Case Management and Administration	39,869	40,368	40,368	40,368	40,368
9110-1636	Elder Protective Services	15,009	15,146	16,209	16,246	16,246
9110-1640	Geriatric Mental Health Services Program	225	225	225	0	225
9110-1650	Family Caregivers Program	250	253	253	0	250
9110-1660	Congregate Housing Program	2,623	2,639	2,639	2,323	2,789
9110-1700	Residential Placement for Homeless Elders	350	350	350	450	450
9110-1900	Elder Nutrition Program	6,325	6,365	6,515	6,365	6,805
9110-9002	Grants to Councils on Aging	7,885	7,887	8,537	9,115	8,615

Federal Grant Spending		6,427	34,033	34,003	34,033	34,033
9110-1074	Older Americans Act - Title III and Title VII	3,175	9,122	9,122	9,122	9,122
9110-1077	National Family Caregiver Support Program	1,394	3,673	3,673	3,673	3,673
9110-1095	Health Information Counseling and Assistance	29	676	676	676	676
9110-1150	Empowering Older People	0	300	300	300	300
9110-1173	Older Americans Act - Title III Nutrition Program	0	13,937	13,937	13,937	13,937
9110-1174	Nutrition Services Incentive Program	0	4,056	4,056	4,056	4,056
9110-1178	Community Service Employment Program	531	1,882	1,882	1,882	1,882
9110-1179	Performance Outcome Measures Project	0	30	0	30	30
9110-1755	State Pharmacy Assistance Program Transitional Grant	1,202	0	0	0	0
9110-2457	Springfield Multicultural Alzheimer's Services Project	9	0	0	0	0
9110-2760	New England Massachusetts Aging and Disability Resource Center	78	350	350	350	350
9110-2761	Aging and Disability Resource Center - Center for Medicaid and Medicare Services	10	7	7	7	7

Trust and Other Spending *		0	0	30	0	0
9110-0079	Performance Outcome Measures Project	0	0	30	0	0

OFFICE OF HEALTH SERVICES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Division of Health Care Finance and Policy	13,979	17,013	17,013	17,513	17,513
Department of Public Health	548,684	580,152	576,862	577,779	588,655
Department of Mental Health	667,407	686,347	683,807	685,191	685,441
TOTAL	1,230,069	1,283,512	1,277,682	1,280,483	1,291,608

Division of Health Care Finance and Policy

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,979	17,013	17,013	17,513	17,513
4100-0060	Division of Health Care Finance and Policy	13,979	17,013	17,013	17,513	17,513

Trust and Other Spending *		0	452,996	0	0	0
4100-0090	Health Safety Net Trust Fund - Community Health Centers	0	35,300	0	0	0
4100-0091	Health Safety Net Trust Fund - Hospital	0	411,696	0	0	0
4100-0092	Health Safety Net and Demonstration Projects	0	6,000	0	0	0

Department of Public Health

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		548,684	580,152	576,862	577,779	588,655
Direct Appropriations
4510-0100	Department of Public Health	17,091	22,228	23,174	21,912	21,912
4510-0110	Community Health Center Services	7,289	7,308	7,289	7,148	7,458
4510-0600	Environmental Health Services	3,997	4,217	3,997	4,024	4,134
4510-0710	Division of Health Care Quality and Improvement	8,402	10,211	8,777	8,818	8,818
4510-0715	Primary Care Center and Loan Forgiveness Program	0	0	0	850	850
4510-0716	Academic Detailing Program	0	0	0	500	500
4510-0720	Certified Nurse's Aide Scholarships Fund	250	250	250	250	250
4510-0721	Board of Registration in Nursing	1,651	1,734	1,734	1,675	1,725
4510-0722	Board of Registration in Pharmacy	513	541	545	541	541
4510-0723	Board of Registration in Medicine and Acupuncture	2,545	2,670	2,670	2,670	2,670
4510-0725	Health Boards of Registration	446	472	476	472	472
4510-0790	Regional Emergency Medical Services	1,247	1,247	1,247	1,247	1,247
4510-0810	Sexual Assault Nurse Examiner and Pediatric SANE Programs	3,610	3,610	3,610	3,623	3,623
4512-0103	HIV/AIDS Prevention, Treatment and Services	36,941	37,167	37,665	37,167	37,667
4512-0200	Division of Substance Abuse Services	77,811	79,550	80,550	79,338	80,557
4512-0201	Substance Abuse Step-Down Recovery Services	5,000	5,000	5,000	0	5,000
4512-0202	Secure Treatment Facilities for Opiate Addiction	0	0	0	5,000	5,000
4512-0500	Dental Health Services	2,618	2,620	2,045	3,147	3,147
4513-1000	Family Health Services	7,207	7,266	7,335	7,360	7,620
4513-1002	Women, Infants, and Children's Nutritional Services	13,327	13,566	13,566	13,327	13,565
4513-1020	Early Intervention Services	38,237	42,936	41,978	42,936	42,936
4513-1023	Newborn Hearing Screening Program	83	84	84	84	84
4513-1024	Shaken Baby Syndrome Prevention Program	350	350	350	350	350
4513-1026	Suicide Prevention and Intervention Program	3,750	3,753	4,750	3,750	4,753
4513-1111	Health Promotion and Disease Prevention	14,169	14,199	13,566	14,397	14,710
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	3,867	4,617	5,067	5,272	6,392
4516-1000	State Laboratory and Communicable Disease Control Services	15,050	17,286	15,567	15,577	15,653
4530-9000	Teenage Pregnancy Prevention Services	4,031	4,056	3,856	4,056	4,056
4570-1502	Infection Prevention Program	1,000	1,003	1,000	1,000	1,000
4580-1000	Universal Immunization Program	48,772	51,602	51,582	51,582	51,582
4590-0250	School-Based Health Programs	16,748	16,782	17,333	17,057	17,457
4590-0300	Smoking Prevention and Cessation Programs	12,750	12,751	13,750	12,750	12,750
4590-0915	Public Health Hospitals	135,206	145,048	143,610	144,926	144,881
4590-1503	Pediatric Palliative Care	800	801	900	1,000	1,000
4590-1506	Violence Prevention Grants	2,000	8,950	3,000	3,500	3,500

Retained Revenues
4510-0099	Health Facility Licensing, Inspections and Records Fee Retained Revenue	6,000	0	0	0	0
4510-0106	End of Life Care Commission Retained Revenue	100	50	35	35	35
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,524	1,524	1,577	1,449	1,577
4510-0616	Prescription Drug Registration and Monitoring Fee Retained Revenue	601	601	609	601	609
4510-0712	Division of Health Care Quality Health Facility Licensing Fee Retained Revenue	1,305	0	1,330	1,305	1,330
4510-0726	Board of Registration in Medicine Fee Retained Revenue	300	300	300	300	300
4512-0106	HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue	1,900	1,500	1,500	1,500	1,500
4512-0225	Compulsive Behavior Treatment Program Retained Revenue	1,000	1,000	1,000	1,000	1,000
4513-1010	Early Intervention Services Medicaid Reimbursement Retained Revenue	4,500	5,500	6,500	6,500	6,500
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	22,000	24,600	24,600	24,600	24,600
4516-0263	Blood Lead Testing Fee Retained Revenue	1,487	0	1,408	1,442	1,442
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	300	0	300	300	300
4518-0200	Registry of Vital Records and Statistics Fee Retained Revenue	400	0	400	400	400
4590-0912	Western Massachusetts Hospital Federal Reimbursement Retained Revenue	16,007	16,542	16,322	16,542	16,542
4590-0913	Shattuck Private Medical Vendor Retained Revenue	500	500	500	500	500
4590-0917	Shattuck Hospital Department of Correction Inmate Retained Revenue	4,000	4,160	4,160	4,000	4,160

Intragovernmental Service Spending		49,737	49,737	49,737	49,737	49,737
4510-0108	Chargeback for State Office Pharmacy Services	45,787	45,787	45,787	45,787	45,787
4590-0901	Chargeback for Consolidated Public Health Hospitals	150	150	150	150	150
4590-0903	Chargeback for Medical Services for County Corrections Inmates	3,800	3,800	3,800	3,800	3,800

Federal Grant Spending		246,449	255,753	253,557	263,460	263,460
4500-1000	Preventive Health Services Block Grant	3,024	3,170	3,170	3,170	3,170
4500-1050	Rape Prevention and Education	932	989	989	989	989
4500-1060	Rape Prevention Program Planning and Evaluation Capacity Building	0	17	0	0	0
4500-1065	State Partnership to Improve Minority Health	127	155	155	155	155
4500-2000	Maternal and Child Health Services Block Grant	13,349	12,097	12,097	12,097	12,097
4502-1012	Cooperative Health Statistics System	511	614	614	614	614
4510-0109	State Loan Repayment Project	250	250	250	250	250
4510-0113	Office of Rural Health	150	149	149	149	149
4510-0118	Primary Care Cooperative Agreement	112	109	109	109	109
4510-0119	Rural Hospital Flexibility Program	255	291	291	298	298
4510-0219	Small Rural Hospital Improvement Grant	75	89	89	89	89
4510-0220	Children's Oral Healthcare Access Program	78	0	0	0	0
4510-0221	Targeted Oral Health Services	0	160	160	160	160
4510-0400	Medicare and Medicaid Survey and Certification	7,368	7,638	7,638	7,638	7,638
4510-0403	Massachusetts Reporting System Evaluation	60	0	0	0	0
4510-0404	Hospital Bioterrorism Preparedness	10,259	8,482	8,482	9,984	9,984
4510-0500	Clinical Laboratory Improvement Amendments	214	313	313	313	313
4510-0609	Nuclear Regulatory Commission Security Inspections	8	5	5	5	5
4510-0619	Food and Drug Administration Inspection of Food Establishments	193	323	323	323	323
4510-0627	Prescription Drug Monitoring	0	275	275	275	275
4510-0628	Developing and Enhancing Prescription Drug	0	400	400	400	400
4510-0629	Harold Rodgers Prescription Drug Monitoring	112	0	0	0	0
4510-0630	Enabling Electronic Prescribing and Enhancement	0	452	452	426	426
4510-0633	Harold Rogers II Prescription Drug Monitoring	350	0	0	0	0
4510-0634	Food Safety Task Force Meeting	3	0	0	0	0
4510-0636	Childhood Lead Paint Poisoning Prevention	1,335	1,145	1,145	1,145	1,145
4510-0793	Rural Access to Emergency Devices Act	23	0	0	23	23
4510-9014	Mammography Quality Standards Act Inspections	145	153	153	153	153
4510-9040	Diabetes Control Program	894	1,070	1,070	1,070	1,070
4510-9043	Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments	551	449	449	449	449
4510-9048	Indoor Radon Development Program	243	155	155	159	159
4510-9053	Beaches Environmental Assessment	346	252	252	252	252
4510-9056	National Environmental Public Health Tracking	615	949	949	949	949
4510-9062	Prevalence of Alzheimer's and Multiple Sclerosis in Hazardous Waste Communities	78	0	0	0	0
4510-9063	Environmental and Health Effects Tracking	451	0	0	0	0
4512-0102	Sexually Transmitted Disease Control	1,667	1,589	1,589	1,589	1,589
4512-0107	HIV Risk Behavior Surveillance	213	0	0	0	0
4512-0179	Vaccination Assistance Project	5,680	5,821	5,821	5,821	5,821
4512-0180	Epidemiology and Lab Surveillance	1,331	1,491	1,491	1,491	1,491
4512-9063	Ecstasy and Other Club Drugs Cooperative Agreement	73	0	0	0	0
4512-9064	Adolescent Treatment	355	366	366	366	366
4512-9065	State Outcomes Measurement and Management System	150	75	75	75	75
4512-9066	State Epidemiological Outcomes Workshop	100	100	100	100	100
4512-9067	Screening and Brief Intervention	0	2,827	2,827	2,827	2,827
4512-9068	Collaborative for Action, Leadership and Learning	0	2,093	2,093	2,093	2,093
4512-9069	Substance Abuse Prevention and Treatment Block Grant	33,913	35,755	33,755	35,755	35,755
4512-9070	Promoting Safe and Stable Families	0	500	500	500	500
4512-9071	Office of Juvenile Justice and Delinquency Prevention Substance Abuse Prevention	0	700	700	700	700
4512-9426	Uniform Alcohol and Drug Abuse Data Collection	82	73	73	73	73
4513-0111	Housing Opportunities - People with AIDS	507	166	166	166	166
4513-1123	Adult Viral Hepatitis Prevention Coordinator	0	106	106	106	106
4513-9007	Nutritional Status of Women, Infants and Children	72,232	83,077	83,077	89,472	89,472
4513-9018	Augmentation and Evaluation of Established Health Education - Risk Reduction	11,674	11,093	11,093	11,093	11,093
4513-9020	Expanded and Integrated HIV Testing	0	690	690	690	690
4513-9021	Program for Infants and Toddlers with Disabilities	8,850	8,214	8,214	8,214	8,214
4513-9022	Prevention of Disability State-Based Project	342	267	267	201	201
4513-9027	Massachusetts Community AIDS Resource Enhancement - MassCare	889	889	889	889	889
4513-9030	Comprehensive Primary Care System Planning for Massachusetts Children	100	95	95	95	95
4513-9035	AIDS Surveillance and Seroprevalence Project	1,318	1,503	1,503	1,503	1,503
4513-9037	Ryan White Comprehensive AIDS Resources	20,273	20,394	20,394	20,394	20,394
4513-9038	Shelter Plus Care - Worcester	268	289	289	289	289
4513-9046	Congenital Anomalies Center of Excellence	1,042	698	698	698	698
4513-9051	Rural Domestic Violence and Child Victimization Project	460	450	450	450	450
4513-9060	Residential Fire Injury Prevention, Intervention and Surveillance	145	162	162	145	145
4513-9066	Universal Newborn Hearing Screening Enhancement Project	150	150	150	175	175
4513-9071	Early Hearing Detection and Intervention - Tracking and Research	170	170	170	170	170
4513-9076	Early Childhood Comprehensive Systems	140	140	140	140	140
4513-9077	Emergency Medical Services for Children Partnership II	103	115	115	115	115
4513-9078	Asthma Planning Collaborative	200	335	335	335	335
4513-9079	Massachusetts Youth Violence Prevention Program	99	0	0	0	0
4513-9080	Massachusetts Perinatal Connection Project	0	210	210	210	210
4513-9081	State Implementation Grant for Children with Special Health Care Needs	300	40	40	50	50
4513-9082	CAPTA Requirement to Identify and Serve Substance Exposed Newborns	150	250	250	250	250
4513-9083	Massachusetts Youth Suicide Prevention Program	300	456	456	456	456
4513-9084	Abstinence Education Project	0	0	0	0	0
4513-9085	Massachusetts Pregnancy Risk	198	198	19	198	198
4513-9086	Oral Health Workforce Activities Support Grant	0	132	132	0	0
4514-1004	Emotion-Based Messages to Promote Healthy Behaviors	15	0	0	0	0
4514-1005	WIC - Management Information Systems	260	200	200	200	200
4514-1006	Getting to the Heart of the Matter	0	95	95	95	95
4515-0115	Tuberculosis Control Project	1,994	1,641	1,641	1,641	1,641
4515-0121	Tuberculosis Epidemiologic Studies Consortium	350	366	366	366	366
4515-0200	STD and HIV Prevention Training Centers	477	357	357	357	357
4515-0203	Monitoring Trends in Prevalence of STD, Tuberculosis and HIV Risk Behaviors	60	0	0	0	0
4515-0204	Strengthening Surveillance for Infectious Disease	0	175	175	175	175
4515-0205	HIV Training through Prevention Training Centers	0	100	100	100	100
4516-1021	Public Health Preparedness and Response for Bioterrorism	23,375	17,274	17,274	17,274	17,274
4516-1025	Morbidity and Risk Behavior Surveillance	300	379	379	379	379
4516-1100	Enhancement of Laboratory Testing	92	0	0	0	0
4518-0505	Technical Data - Massachusetts Birth and Infant Death File Linkage and Analysis	92	25	25	25	25
4518-0514	National Violent Death Reporting System	382	321	321	321	321
4518-0534	Public Health Injury Surveillance & Prevention	448	743	743	743	743
4518-1000	Procurement of Information for the National Death Index	44	34	33	34	34
4518-1002	Massachusetts Death File - Social Security Administration	79	83	83	83	83
4518-1003	Massachusetts Birth Records - Social Security Administration	370	281	281	281	281
4518-1004	Promoting Integration State Health	0	200	200	200	200
4518-9022	Sentinel Event Notification System for Occupational Risks	157	0	0	0	0
4518-9023	Census of Fatal Occupational Injuries	42	44	44	44	44
4518-9025	Fatality Surveillance and Field Investigations	146	0	0	0	0
4518-9030	Public Health Injury Surveillance And Prevention Program	120	160	160	160	160
4570-1509	Massachusetts Cardiovascular Disease Prevention	1,895	1,144	1,144	1,144	1,144
4570-1512	National Cancer Prevention Control	5,712	5,341	5,341	5,341	5,341
4570-1515	Chronic Disease Prevention and Health Promotion	4,455	4,364	4,364	4,364	4,364
4570-1516	Paul Coverdell Acute Stroke Registry	0	600	600	600	600

Trust and Other Spending *		99	16,739	17	148	148
4510-0606	Urea Formaldehyde Foam Insulation for Homeowners	0	96	0	0	0
4510-0622	Radiation Control Trust	0	349	0	0	0
4510-0623	Surveillance of Health Outcomes and Drinking Water Quality Testing Trust	0	35	0	0	0
4510-0625	Low Level Radioactive Waste Rebate	0	291	0	0	0
4510-0635	Lead Paint Education and Training	0	2,394	0	0	0
4510-0714	Civil Monetary Penalties	0	350	0	0	0
4510-0727	Health Boards Professional Licensure Trust	0	4,046	0	0	0
4510-0729	Board of Registration in Medicine Trust	0	5,939	0	0	0
4510-1060	Rape Prevention Program Planning and Evaluation Capacity Building	99	0	17	17	17
4510-2059	Mass Hospital School Telecommunications	0	9	0	0	0
4510-2082	Lemuel Shattuck Hospital Telecommunications Trust	0	6	0	0	0
4510-6921	Organ Transplant Fund	0	125	0	0	0
4512-0105	Massachusetts AIDS Fund	0	165	0	0	0
4512-9086	Oral Health Workforce Activities Support Grant	0	0	0	132	132
4512-9410	Share Revolving Loan Fund	0	20	0	0	0
4514-0100	Catastrophic Illness in Children Relief	0	2,633	0	0	0
4514-0200	Spinal Cord Injury Trust Fund	0	280	0	0	0

Department of Mental Health

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		667,407	686,347	683,807	685,191	685,441
Direct Appropriations
5011-0100	Department of Mental Health Administration	40,142	38,878	41,156	38,360	38,360
5042-5000	Child and Adolescent Mental Health Services	73,531	75,979	75,644	76,202	76,202
5046-0000	Adult Mental Health and Support Services	315,563	322,464	321,262	321,868	322,068
5046-2000	Statewide Homelessness Support Services	22,385	22,557	22,524	22,402	22,452
5047-0001	Emergency Services and Acute Mental Health Care	36,159	36,248	36,121	36,228	36,228
5055-0000	Forensic Services Program for Mentally Ill Persons	8,019	8,196	8,125	8,105	8,105
5095-0015	Inpatient Facilities and Community-Based Mental Health Services	171,484	181,900	178,850	181,900	181,900

Retained Revenues
5046-4000	CHOICE Program Retained Revenue	125	125	125	125	125

Federal Grant Spending		3,342	2,956	3,098	3,548	3,548
5012-9121	Project for Assistance in Transition from Homelessness	1,413	1,300	1,300	1,800	1,800
5012-9157	Alternatives to Restraint and Seclusion	238	0	0	72	72
5012-9159	State Mental Health Data Infrastructure Grant	0	107	107	0	0
5014-9105	Data Infrastructure	142	0	142	0	0
5046-9102	Shelter Plus Care Program	174	174	174	176	176
5047-9102	Comprehensive Mental Health Services for Children and their Families	1,375	1,375	1,375	1,500	1,500

Trust and Other Spending *		0	27,317	0	157	157
5011-2001	Mental Health Information System Fund	0	5,741	0	0	0
5012-9158	State Mental Health DIG	0	0	0	15	15
5014-9159	State Mental Health Data Infrastructure	0	0	0	142	142
5311-9101	Solomon Mental Health Center	0	798	0	0	0
5535-2689	Cape Cod and Islands Mental Health and Mental Retardation Center	0	2,946	0	0	0
5540-2689	Brockton Multi-Service Center	0	2,318	0	0	0
5541-2689	Dr. John C. Corrigan, Jr. Mental Health Center	0	5,228	0	0	0
5542-2689	Research and Training Trust	0	15	0	0	0
5651-2689	Massachusetts Mental Health Center	0	1,167	0	0	0
5652-2689	Dr. Solomon Carter Fuller Mental Health Center	0	4,074	0	0	0
5653-2689	Lindemann Mental Health Center	0	2,106	0	0	0
5654-2689	Mary Palmer's Mental Health Center Expendable Trust	0	23	0	0	0
5655-2690	Governor Francis P. Murphy Fund	0	83	0	0	0
5851-2689	Quincy Mental Health Center	0	2,820	0	0	0

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office for Refugees and Immigrants	500	1,250	600	650	650
Department of Youth Services	160,354	163,017	163,022	163,069	163,069
Department of Transitional Assistance	845,792	877,264	894,920	889,936	892,742
Department of Social Services	800,095	837,971	836,191	830,564	836,478
TOTAL	1,806,740	1,879,503	1,894,733	1,884,219	1,892,939

Office for Refugees and Immigrants

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		500	1,250	600	650	650
4003-0122	Low-Income Citizenship Program	500	1,250	600	650	650

Federal Grant Spending		12,397	9,998	11,259	11,459	11,459
4003-0801	Targeted Assistance Program	335	335	335	335	335
4003-0802	RMA Cooperative	50	0	0	0	0
4003-0803	Refugee School Impact	230	288	288	288	288
4003-0804	Refugee Targeted Assistance Grant	1,139	749	1,157	1,157	1,157
4003-0805	Refugee Resettlement Program	1,518	1,423	1,614	1,614	1,614
4003-0806	Refugee Cash, Medical, and Administration	8,992	6,909	7,773	7,773	7,773
4003-0807	State Legalization Impact	133	0	0	0	0
4003-0809	Reach Program	0	200	0	200	200
4003-0810	Refugee Agricultural Partnership	0	94	94	94	94

Trust and Other Spending *		0	94	0	0	0
4003-2044	Institute for Social and Economic Development Contract	0	94	0	0	0

Department of Youth Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		160,354	163,017	163,022	163,069	163,069
4200-0010	Department of Youth Services Administration	5,547	5,749	5,749	5,658	5,658
4200-0100	Non-Residential Services for Committed Population	22,427	22,829	22,829	22,829	22,829
4200-0200	Residential Services for Detained Population	24,730	25,648	25,648	25,719	25,719
4200-0300	Residential Services for Committed Population	104,350	105,491	105,496	105,564	105,564
4200-0500	Department of Youth Services Teacher Salaries	3,300	3,300	3,300	3,300	3,300

Department of Transitional Assistance

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		845,792	877,264	894,920	889,936	892,742
Direct Appropriations
4400-1000	Department of Transitional Assistance	68,058	68,137	67,872	68,137	68,137
4400-1001	Food Stamp Participation Rate Programs	2,631	2,963	2,888	3,033	2,933
4400-1025	Domestic Violence Specialists	692	736	736	722	722
4400-1100	Caseworker Salaries and Benefits	56,693	58,851	58,592	58,873	58,873
4401-1000	Employment Services Program	27,162	27,234	27,221	27,221	27,721
4403-2000	TAFDC Grant Payments	274,470	291,442	302,743	302,743	302,743
4403-2007	Supplemental Nutritional Program	0	1,200	1,200	1,200	1,200
4403-2119	Teen Structured Settings Program	6,876	6,939	6,939	6,928	6,928
4403-2120	Emergency Assistance - Family Shelters and Services	83,122	86,277	86,921	85,568	87,224
4405-2000	State Supplement to Supplemental Security Income	212,028	219,862	220,492	219,055	219,305
4406-3000	Homeless Individuals Assistance	35,940	36,307	36,282	36,282	36,282
4406-3010	Home and Healthy for Good	1,200	1,200	1,200	1,200	1,200
4408-1000	Emergency Aid to the Elderly, Disabled and Children	69,920	69,116	74,836	71,976	72,476

Retained Revenues
4401-1100	Employment Services Program Federal Food Stamp Reimbursement Retained Revenue	7,000	7,000	7,000	7,000	7,000

Federal Grant Spending		16,325	16,025	16,025	16,025	16,025
4400-0705	McKinney Emergency Shelter Grants Program	2,900	2,900	2,900	2,900	2,900
4400-0707	Department of Housing and Urban Development Continuum of Care	6,000	6,000	6,000	6,000	6,000
4400-3066	Training for Food Stamp Able-Bodied Adults without Dependents	1,500	1,600	1,600	1,600	1,600
4400-3067	Food Stamp Employment and Training	2,500	2,100	2,100	2,100	2,100
4400-3069	Full Employment Program Food Stamp Cash Out	25	25	25	25	25
4400-9404	McKinney Shelter Plus Care - Continuum of Care	3,400	3,400	3,400	3,400	3,400

Department of Social Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		800,095	837,971	836,191	830,564	836,478
Direct Appropriations
4800-0015	Department of Social Services Administration	78,031	80,501	77,329	77,338	77,338
4800-0021	Enhanced Comprehensive Social Services	0	0	5,000	0	5,000
4800-0025	Foster Care Review	2,866	2,976	2,976	2,976	2,976
4800-0030	DSS Regional Administration	20,931	21,021	21,021	21,021	21,021
4800-0036	Sexual Abuse Intervention Network	739	740	740	740	740
4800-0038	Services for Children and Families	293,663	314,080	314,006	312,979	313,793
4800-0041	Group Care Services	228,237	229,635	229,564	229,555	229,555
4800-0151	Placement Services for Juvenile Offenders	319	319	319	319	319
4800-1100	Social Workers for Case Management	147,289	161,108	157,263	157,263	157,263
4800-1400	Support Services for People at Risk of Domestic Violence	23,020	22,590	22,973	23,373	23,473

Retained Revenues
4800-0016	Roca Retained Revenue for Cities and Towns	2,000	2,000	2,000	2,000	2,000
4800-0091	Child Welfare Training Institute Retained Revenue	3,000	3,000	3,000	3,000	3,000

Federal Grant Spending		17,620	16,766	16,968	16,968	16,968
4800-0005	Children's Justice Act	355	361	361	361	361
4800-0007	Family Violence Prevention and Support Services	1,813	1,788	1,788	1,788	1,788
4800-0009	Social Security Act - Title IV-E Independent Living Program	3,242	3,185	3,185	3,185	3,185
4800-0013	Family Preservation and Support Services	4,937	5,064	5,064	5,064	5,064
4800-0085	Education and Training Voucher Program	1,108	1,095	1,095	1,095	1,095
4800-0086	Adoption Opportunities	350	350	350	350	350
4800-0087	Supervised Visitation	375	0	0	0	0
4800-0088	Training of Child Welfare Agency Supervisors	250	250	250	250	250
4800-0089	Adoption Incentive Payments	16	56	258	258	258
4899-0001	Social Security Act - Title IV-B Child Welfare Services	4,601	4,094	4,094	4,094	4,094
4899-0022	Child Abuse and Neglect Prevention and Treatment	574	523	523	523	523

Trust and Other Spending *		0	306	0	0	0
4800-3110	Private Donations	0	258	0	0	0
4899-8102	New Chardon Street Temporary Home	0	38	0	0	0
4899-8103	Scholarship Trust Fund	0	10	0	0	0

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Massachusetts Commission for the Blind	29,186	29,880	30,106	29,738	30,068
Massachusetts Rehabilitation Commission	45,266	49,390	50,123	49,941	50,415
Massachusetts Commission for the Deaf and Hard of Hearing	5,682	5,814	5,788	5,783	5,795
Soldiers' Home in Massachusetts	26,343	27,269	27,269	27,095	27,269
Soldiers' Home in Holyoke	20,185	20,870	20,684	20,806	20,806
Department of Mental Retardation	1,226,416	1,267,350	1,272,787	1,267,638	1,271,886
TOTAL	1,353,078	1,400,574	1,406,758	1,401,002	1,406,241

Massachusetts Commission for the Blind

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		29,186	29,880	30,106	29,738	30,068
4110-0001	Massachusetts Commission for the Blind Administration	1,122	1,107	1,176	1,144	1,169
4110-1000	Community Services for the Blind	4,367	4,482	4,554	4,366	4,546
4110-1010	State Supplement to Supplemental Security Income for the Blind	8,352	8,352	8,352	8,352	8,352
4110-1020	Medical Assistance Eligibility Determination for the Blind	329	350	365	370	370
4110-2000	Turning 22 Program	9,909	10,434	10,663	10,663	10,663
4110-2001	Turning 22 - New Clients	175	225	0	0	0
4110-3010	Vocational Rehabilitation for the Blind	3,030	3,000	3,072	2,920	3,045
4110-4000	Ferguson Industries for the Blind	1,902	1,930	1,924	1,924	1,924

Federal Grant Spending		8,721	7,940	7,785	8,814	8,814
4110-3020	Vocational Rehabilitation Grant for the Blind	153	155	0	200	200
4110-3021	Basic Support Grant for the Blind	7,602	6,850	6,850	7,602	7,602
4110-3023	Independent Living for the Blind - Adaptive Housing	70	70	70	95	95
4110-3026	Independent Living - Services to Older Blind Americans	737	775	775	737	737
4110-3027	Rehabilitation Training for the Blind	29	30	30	29	29
4110-3028	Supported Employment for the Blind	129	60	60	150	150

Trust and Other Spending *		0	76	0	0	0
4110-6600	Educational Purposes Trust Fund	0	40	0	0	0
4110-6604	M.E. McLaughlin fund-payments	0	5	0	0	0
4110-6606	Vending Facility Operators Trust Fund	0	31	0	0	0

Massachusetts Rehabilitation Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		45,266	49,390	50,123	49,941	50,415
4120-1000	Massachusetts Rehabilitation Commission Administration	586	667	658	598	647
4120-2000	Vocational Rehabilitation for the Disabled	8,048	10,782	10,958	10,782	10,982
4120-3000	Employment Assistance for Adults with a Severe Disability	8,382	8,363	8,563	8,361	8,561
4120-4000	Independent Living Assistance for the Multi-Disabled	11,401	12,076	12,401	12,424	12,449
4120-4001	Accessible Housing Registry for Disabled Persons	89	89	89	89	89
4120-4010	Turning 22 Program	764	787	786	884	884
4120-5000	Home Care Services for the Multi-Disabled	5,978	5,867	5,817	5,868	5,868
4120-6000	Head Injury Treatment Services	10,018	10,759	10,852	10,934	10,934

Federal Grant Spending		87,166	82,635	80,084	86,448	86,448
4120-0020	Vocational Rehabilitation for the Multi-Disabled	44,144	39,500	38,148	44,144	44,144
4120-0040	Vocational Rehabilitation & Comprehensive Systems Personnel Development Training	111	111	111	111	111
4120-0187	Supported Employment Program for the Multi-Disabled	881	412	412	474	474
4120-0189	Projects Providing Vocational Rehabilitation Services to the Severely Disabled	372	0	0	0	0
4120-0191	Informed Members Planning and Assessing Choices Together	461	140	140	164	164
4120-0511	Vocational Rehabilitation for the Multi-Disabled - Determination of Disability	38,556	39,500	38,874	38,556	38,556
4120-0603	Innovation Strategies For Transition Youth With Disabilities	0	573	0	0	0
4120-0608	TBI Implementation Grant	0	103	103	119	119
4120-0760	Independent Living for the Multi-Disabled	1,871	1,655	1,655	1,600	1,600
4120-0767	Assistive Technology	375	0	0	375	375
4120-0768	Assistive Technology Act	395	642	642	905	905

Trust and Other Spending *		43	12,953	0	43	43
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	0	3,500	0	0	0
4120-0030	Workforce Coordinating Grant for the Multi-Disabled	43	47	0	43	43
4120-6002	Head Injury Treatment Services Trust Fund	0	9,405	0	0	0

Massachusetts Commission for the Deaf and Hard of Hearing

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		5,682	5,814	5,788	5,783	5,795
Direct Appropriations
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,670	5,802	5,776	5,783	5,783
4125-0102	Interpreters for State House Events	12	12	12	0	12

Intragovernmental Service Spending		200	200	200	250	250
4125-0122	Chargeback for Interpreter Services	200	200	200	250	250

Trust and Other Spending *		0	200	0	0	0
4125-0104	Interpreter Services Revolving Fund	0	200	0	0	0

Soldiers' Home in Massachusetts

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		26,343	27,269	27,269	27,095	27,269
Direct Appropriations
4180-0100	Soldiers' Home in Massachusetts	26,043	26,969	26,969	26,795	26,969

Retained Revenues
4180-1100	License Plate Sales Retained Revenue	301	301	301	301	301

Soldiers' Home in Holyoke

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,185	20,870	20,684	20,806	20,806
Direct Appropriations
4190-0100	Soldiers' Home in Holyoke	19,734	20,494	20,307	20,323	20,323

Retained Revenues
4190-0101	Holyoke Antenna Retained Revenue	0	0	0	83	83
4190-0102	Pharmacy Co-Payment Fee Retained Revenue	225	151	151	151	151
4190-0200	Holyoke Telephone and Television Retained Revenue	25	25	25	25	25
4190-1100	License Plate Sales Retained Revenue	200	200	200	225	225

Department of Mental Retardation

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,226,416	1,267,350	1,272,787	1,267,638	1,271,886
Direct Appropriations
5911-1003	Department of Mental Retardation Administration and Operations	72,093	74,523	77,576	73,214	73,864
5911-2000	Community Transportation Services for the Mentally Retarded	14,137	14,137	14,137	14,137	14,137
5920-2000	Community Residential Supports for the Mentally Retarded	547,808	568,961	569,334	568,961	569,561
5920-2006	Residential Rate Increases	2,000	2,000	2,250	0	2,000
5920-2010	State-Operated Residential Supports for the Mentally Retarded	130,965	137,630	136,245	137,188	137,438
5920-2020	Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded	87,813	88,340	88,174	87,972	87,972
5920-2025	Community Day and Work Programs for the Mentally Retarded	122,670	128,959	128,959	129,259	129,159
5920-3000	Respite Family Supports for the Mentally Retarded	55,044	55,044	55,294	55,994	56,094
5920-3010	Autism Division	3,278	3,287	5,422	6,064	6,264
5920-5000	Turning 22 Services for the Mentally Retarded	7,700	6,100	7,700	7,700	7,700
5930-1000	State Facilities for the Mentally Retarded	182,759	188,218	187,546	186,997	187,546

Retained Revenues
5982-1000	Templeton Developmental Center Farm Product Sales Retained Revenue	150	150	150	150	150

Intragovernmental Service Spending		8,000	8,000	8,000	10,000	10,000
5948-0012	Chargeback for Special Education Alternatives for Mentally Retarded Children	8,000	8,000	8,000	10,000	10,000

Federal Grant Spending		0	394	0	0	0
5947-0010	Family Support 360 - Project of National Significance	0	230	0	0	0
5947-0011	Real Choice Systems Change Grant Program	0	164	0	0	0

Trust and Other Spending *		0	4,217	0	0	0
5011-9101	Surety Money - Transportation of Mental Retardation Clients	0	2	0	0	0
5483-9101	Walter E. Fernald State School	0	11	0	0	0
5911-0001	Templeton Parents Guardians Friends Expendable Trust	0	13	0	0	0
5911-2001	Department of Mental Retardation Commissioner's Trust	0	4,167	0	0	0
5920-0002	Belchertown Carousel Trust	0	25	0	0	0

DEPARTMENT OF VETERANS' SERVICES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Veterans' Services	43,793	50,460	50,424	49,837	50,624
TOTAL	43,793	50,460	50,424	49,837	50,624

Department of Veterans' Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		43,793	50,460	50,424	49,837	50,624
Direct Appropriations
1410-0010	Department of Veterans' Services Administration	2,157	2,386	2,475	2,224	2,339
1410-0012	Veterans' Outreach Centers	1,943	1,956	2,033	1,943	2,390
1410-0015	Women Veterans' Outreach	42	50	50	50	50
1410-0100	Veterans' Services Pension Recovery Revenue Maximization	98	98	98	98	98
1410-0250	Assistance to Homeless Veterans	2,827	3,048	2,848	2,604	2,827
1410-0251	New England Shelter for Homeless Veterans	2,277	2,278	2,278	2,277	2,278
1410-0300	Annuities to Qualified Disabled Veterans	18,104	18,524	18,524	18,524	18,524
1410-0400	Veterans' Benefits	15,165	20,904	20,904	20,904	20,904
1410-0630	Agawam and Winchendon Veterans' Cemeteries	879	915	913	913	913

Retained Revenues
1410-0018	Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue	300	300	300	300	300

Federal Grant Spending		200	634	200	200	200
1410-0254	Homeless Veterans' Reintegration, Training and Placement - Statewide	200	300	200	200	200
1410-0256	Veterans' Workforce Investment	0	300	0	0	0
1410-8002	Agawam Cemetery	0	34	0	0	0

Trust and Other Spending *		300	35	300	300	300
1410-0011	Women Veterans' Network	0	15	0	0	0
1410-0255	Homeless Veterans' Reintegration, Training, and Placement - Urban	300	0	300	300	300
1410-0600	War Veterans' Reimbursement Fund	0	2	0	0	0
1410-2526	Agent Training	0	18	0	0	0

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Transportation and Public Works	59,272	62,812	67,254	62,707	64,457
Massachusetts Aeronautics Commission	463	621	480	603	603
Highway Department	62,321	63,718	58,751	58,976	58,976
Registry of Motor Vehicles	53,951	62,028	58,326	56,717	57,717
TOTAL	176,007	189,179	184,810	179,002	181,752

Office of the Secretary of Transportation and Public Works

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		59,272	62,812	67,254	62,707	64,457
Direct Appropriations
6000-0100	Executive Office of Transportation and Public Works	4,990	4,146	5,088	4,041	4,541
6000-0200	Inter-District Transportation Program	2,000	2,000	2,000	2,000	2,000
6005-0015	Regional Transit Authorities Contract Assistance	52,255	56,638	60,138	56,638	57,888

Retained Revenues
6000-0110	Railroad Property Retained Revenue	27	27	27	27	27

Federal Grant Spending		13,554	22,105	22,105	18,213	22,105
6000-0018	Rural Public Transportation Assistance	3,724	4,198	4,198	4,198	4,198
6000-0019	Section 5307 Transportation Demand Management	205	1,058	1,058	1,058	1,058
6000-0020	Jobs Access for the Reverse Commute	2,365	2,435	2,435	2,435	2,435
6000-0022	Transit Planning Research Grant	19	47	47	47	47
6000-0023	Rural Public Transportation Planning	3,490	3,896	3,896	4	3,896
6000-0025	High Priority Project	80	5,712	5,712	5,712	5,712
6000-0049	Elderly and Disabled Transportation Capital Grant	3,673	4,759	4,759	4,759	4,759

Trust and Other Spending *		0	691	0	0	0
6000-1930	Preparation of Transit Programs	0	689	0	0	0
6000-7200	Smart Growth/Smart Energy Conference Expendable Trust	0	2	0	0	0

Massachusetts Aeronautics Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		463	621	480	603	603
6006-0003	Massachusetts Aeronautics Commission	463	621	480	603	603

Highway Department

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		62,321	63,718	58,751	58,976	58,976
Direct Appropriations
6010-0001	Massachusetts Highway Department	16,864	38,718	15,939	16,907	16,907
6010-0002	Massachusetts Highway Department Administration Payroll and Overtime	18,457	0	21,811	21,069	21,069
6030-7201	Snow and Ice Control	20,000	24,000	20,000	20,000	20,000

Retained Revenues
6010-0003	Massachusetts Highway Department Billboard Retained Revenue	7,000	1,000	1,000	1,000	1,000

Intragovernmental Service Spending		1,000	1,000	1,000	1,000	1,000
6030-7501	Chargeback for Bulk Motor Fuel	1,000	1,000	1,000	1,000	1,000

Federal Grant Spending		0	60	0	0	0
6033-0713	Brownfield Site Clean Up in Northampton	0	60	0	0	0

Trust and Other Spending *		0	70	0	0	0
6033-7200	Massachusetts Highway Department Review of Massport Development Plans Trust	0	70	0	0	0

Registry of Motor Vehicles

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		53,951	62,028	58,326	56,717	57,717
8400-0001	Registry of Motor Vehicles	53,698	61,774	58,071	56,464	57,464
8400-0016	Motorcycle Safety Program	253	254	254	253	253

Federal Grant Spending		1,089	901	897	810	810
8400-0090	Commercial Driver Licensing Information System Enhancement	1,089	787	787	622	622
8400-0093	Motor Carrier Safety Assistance Program Data Quality Program	0	111	111	188	188
8400-0094	Digital Image Access Project	0	4	0	0	0

Trust and Other Spending *		0	33,920	0	0	0
8400-0012	Environmental Registration Plate for Private Passenger Vehicles	0	80	0	0	0
8400-0054	Motor Vehicle Safety Inspection Trust Fund	0	33,840	0	0	0

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Housing and Economic Development	4,641	4,998	8,394	4,842	4,836
Department of Business and Technology	55,045	46,608	61,122	49,639	63,478
Department of Housing and Community Development	128,066	141,544	140,421	138,965	141,945
Consumer Affairs and Business Regulation	1,723	1,753	1,723	1,690	1,690
Division of Banks	12,240	17,583	17,583	17,583	17,583
Division of Insurance	11,560	11,894	11,777	12,233	12,233
Division of Professional Licensure	4,146	4,250	4,250	4,229	4,229
Division of Standards	1,866	1,901	1,900	1,866	1,866
Department of Telecommunications and Cable	2,446	2,514	2,415	2,514	2,514
State Racing Commission	2,101	2,113	2,113	1,978	2,113
TOTAL	223,835	235,158	251,698	235,537	252,486

Office of the Secretary of Housing and Economic Development

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,641	4,998	8,394	4,842	4,836
7002-0010	Executive Office of Housing and Economic Development	391	684	602	592	586
7002-0013	Permitting Technical Grants	4,000	4,060	4,037	4,000	4,000
7002-0045	Wireless Broadband Affairs Director	250	254	254	250	250
7007-1100	MA-Israel Research and Business Exchanges	0	0	1,000	0	0
7007-1101	Pediatric Stem Cell Research Grants	0	0	2,500	0	0

Department of Business and Technology

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		55,045	46,608	61,122	49,639	63,478
7007-0100	Department of Business and Technology	387	399	391	395	395
7007-0200	Massachusetts Opportunity Relocation and Expansion Program Administration	100	0	0	0	0
7007-0215	Massachusetts Business to Business Program	250	0	0	0	0
7007-0300	Massachusetts Office of Business Development	3,541	3,588	4,409	3,809	3,809
7007-0334	Office of Small Business and Entrepreneurship	750	2,282	1,361	750	1,261
7007-0500	Biotech Research Institute	760	700	760	700	760
7007-0515	Economic Development Grants	1,100	1,100	0	1,125	0
7007-0800	Small Business Development Center at the University of Massachusetts Amherst	1,204	1,204	1,204	1,204	1,204
7007-0900	Massachusetts Office of Travel and Tourism	28,232	13,685	34,188	22,693	37,087
7007-0950	Regional Tourism Competitive Grant Program	0	5,000	0	0	0
7007-0951	Commonwealth Zoological Corporation	6,900	6,800	7,050	7,150	7,150
7007-1000	Local Tourist Councils Financial Assistance	9,000	9,000	9,000	9,000	9,000
7007-1200	Massachusetts Technology Collaborative	250	250	250	250	250
7007-1300	Massachusetts International Trade Council	1,460	1,460	1,460	1,460	1,460
7007-1500	State Office of Minority and Women Business Assistance	1,111	1,141	1,050	1,103	1,103

Trust and Other Spending *		0	1,307	0	0	0
7007-9012	Domestic Marketing Expendable Trust	0	787	0	0	0
9000-0501	Annual Travel and Tourism Conference	0	92	0	0	0
9000-1809	Industry Specialist Program	0	100	0	0	0
9000-2220	Federal Disadvantaged Business Enterprise Certification Program	0	328	0	0	0

Department of Housing and Community Development

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		128,066	141,544	140,421	138,965	141,945
Direct Appropriations
7004-0001	Indian Affairs Commission	204	207	207	207	207
7004-0099	Department of Housing and Community Development	10,293	8,394	11,121	10,006	12,244
7004-2475	Soft Second Mortgage	5,250	5,250	5,750	5,750	5,750
7004-3036	Housing Services and Counseling	1,822	1,822	1,922	1,931	2,172
7004-3045	Tenancy Preservation Program	500	500	500	500	500
7004-4314	Service Coordinators Program	490	490	490	490	490
7004-9005	Subsidies to Public Housing Authorities	60,114	73,000	67,000	66,000	66,500
7004-9024	Massachusetts Rental Voucher Program	29,959	31,947	32,947	33,047	33,047
7004-9030	Alternative Housing Voucher Program	3,500	4,000	4,000	4,000	4,000
7004-9033	Rental Subsidy Program for Department of Mental Health Clients	3,500	3,500	3,700	4,000	4,000
7004-9201	Interest Subsidies for Private Development of Affordable Housing	4,500	4,500	4,500	4,500	4,500
7004-9316	Residential Assistance for Families in Transition	5,000	5,000	5,250	5,500	5,500
7004-9317	Individual Development Account Program	600	600	700	700	700

Retained Revenues
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	2,334	2,334	2,334	2,334	2,334

Federal Grant Spending		405,735	415,970	416,262	431,323	431,323
7004-0304	Lead-Based Paint Control Program	2,000	634	258	258	258
7004-2030	Weatherization Assistance for Low-Income Persons	6,471	5,851	6,518	6,518	6,518
7004-2033	Low-Income Home Energy Assistance Program	81,101	93,973	93,973	93,973	93,973
7004-2034	Community Service Block Grant	17,110	16,944	16,944	16,944	16,944
7004-3037	Small Cities Community Development Block Grant	43,442	43,244	43,244	43,244	43,244
7004-9009	Substantial Rehabilitation Program for Section 8 Housing	9,400	9,047	9,047	9,400	9,400
7004-9014	Federal Housing Voucher Program	200,000	216,000	216,000	216,000	216,000
7004-9019	Moderate Rehabilitation Program for Section 8 Housing	7,600	8,300	8,300	8,700	8,700
7004-9020	New Construction Program for Section 8 Housing	6,435	6,828	6,828	7,700	7,700
7004-9028	Home Investment Partnerships	32,000	14,975	14,975	14,975	14,975
7004-9039	Home Technical Assistance	150	150	150	13,587	13,587
7004-9051	Shelter Plus Care for Lowell	25	25	25	25	25

Trust and Other Spending *		2,428	39,080	2,663	3,183	3,183
3422-1060	Housing and Urban Development Solar Energy and Energy Conservation	0	11	0	0	0
3724-3041	Economic Development Set Aside Revolving Loan and Grant Fund	0	3,000	0	0	0
3770-6640	Federal Grant Administrative Funds Overhead Account	0	600	0	0	0
7004-0011	Indian Affairs Commission Trust W.K. Kellogg Grant	0	26	0	0	0
7004-2361	Substantial Rehabilitation Administrative Fee for Section 8 Housing	378	375	375	246	246
7004-2363	Administrative Fee - Housing Voucher for Section 8 Housing	1,334	1,648	1,648	2,047	2,047
7004-2364	Administrative Fee - Moderate Rehabilitation for Section 8 Housing	156	105	105	260	260
7004-2365	Administrative Fee - New Construction for Section 8 Housing	560	535	535	630	630
7004-4500	Smart Growth Housing Trust	0	1,000	0	0	0
7004-9025	Heating Assistance Trust Fund	0	15,000	0	0	0
7004-9026	Massachusetts HOME Investment Partnership Trust	0	780	0	0	0
7004-9300	Affordable Housing Trust Fund	0	16,000	0	0	0

Consumer Affairs and Business Regulation

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,723	1,753	1,723	1,690	1,690
7006-0000	Office of Consumer Affairs and Business Regulation	1,723	1,753	1,723	1,690	1,690

Trust and Other Spending *		0	575	0	0	0
9200-0140	Gifts and Donations	0	5	0	0	0
9200-0300	Residential Contractors Guaranty Fund	0	570	0	0	0

Division of Banks

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		12,240	17,583	17,583	17,583	17,583
Direct Appropriations
7006-0010	Division of Banks	12,240	12,583	12,583	12,583	12,583

Retained Revenues
7006-0011	Loan Originator Administration and Consumer Counseling Program Retained Revenue	0	5,000	5,000	5,000	5,000

Division of Insurance

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		11,560	11,894	11,777	12,233	12,233
7006-0020	Division of Insurance	10,960	11,294	11,177	11,133	11,133
7006-0029	Health Care Access Bureau Assessment	600	600	600	1,100	1,100

Trust and Other Spending *		0	2,155	0	0	0
7006-0009	Allocation of AIB Funds Trust	0	328	0	0	0
9222-7500	Medical Malpractice Analysis Bureau	0	484	0	0	0
9222-7650	Workers' Compensation Rating Bureau Trust Fund	0	942	0	0	0
9222-7900	State Rating Bureau Medical Malpractice Insurance Trust	0	401	0	0	0

Division of Professional Licensure

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,146	4,250	4,250	4,229	4,229
7006-0040	Division of Professional Licensure	4,146	4,250	4,250	4,229	4,229

Trust and Other Spending *		0	5,287	0	0	0
7006-0056	Division of Professional Licensure 50/50 Trust	0	5,260	0	0	0
9230-0003	Board of Real Estate Brokers and Sales	0	9	0	0	0
9230-0005	Council of Licensure, Enforcement, and Reinforcement Trust	0	19	0	0	0

Division of Standards

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,866	1,901	1,900	1,866	1,866
Direct Appropriations
7006-0060	Division of Standards	747	782	781	747	747
7006-0066	Item Pricing Inspections	300	300	300	300	300

Retained Revenues
7006-0067	Weights and Measures Law Enforcement Fee Retained Revenue	459	459	459	459	459
7006-0068	Motor Vehicle Repair Shop Licensing Fee Retained Revenue	360	360	360	360	360

Department of Telecommunications and Cable

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,446	2,514	2,415	2,514	2,514
7006-0071	Department of Telecommunications and Cable	2,446	2,514	2,415	2,514	2,514

State Racing Commission

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,101	2,113	2,113	1,978	2,113
7006-0110	State Racing Commission	2,101	2,113	2,113	1,978	2,113

Trust and Other Spending *		0	6,483	0	0	0
7006-0001	Massachusetts Racing Development and Oversight Fund	0	6,483	0	0	0

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Labor and Workforce Development	1,335	1,700	1,499	1,362	1,412
TOTAL	1,335	1,700	1,499	1,362	1,412

Office of the Secretary of Labor and Workforce Development

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		1,335	1,700	1,499	1,362	1,412
7002-0100	Executive Office of Labor and Workforce Development	1,335	1,700	1,499	1,362	1,412

DEPARTMENT OF WORKFORCE DEVELOPMENT

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Workforce Development	46,713	41,122	53,989	45,600	49,159
TOTAL	46,713	41,122	53,989	45,600	49,159

Department of Workforce Development

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		46,713	41,122	53,989	45,600	49,159
7002-0012	Summer Jobs Program for At-Risk Youth	6,700	9,200	7,700	8,000	8,100
7002-0101	Apprentice Training Program	465	490	430	445	445
7003-0604	Health Care Career Ladder Programs	1,500	1,500	1,500	1,500	1,500
7003-0605	Massachusetts Manufacturing Extension Partnership	975	1,557	975	1,375	1,375
7003-0701	Workforce Training Programs	21,000	21,000	21,000	21,000	21,000
7003-0702	Individual Training Grants	10,473	1,875	11,285	7,580	11,039
7003-0710	Intersection Biotech Workforce Grants	0	0	3,000	0	0
7003-0711	Life Sciences Biotech Workforce Training Grants	0	0	2,500	0	0
7003-0803	One-Stop Career Centers	5,500	5,500	5,500	5,500	5,500
7003-1641	Small Business Association Layoff Aversion Program	100	0	100	200	200

Federal Grant Spending		208,223	199,823	199,823	208,223	211,102
7002-1625	Veterans Workforce Investment Program FY07	0	750	750	0	750
7002-6624	Unemployment Insurance Administration	69,158	68,094	68,094	69,158	69,158
7002-6626	Employment Service Programs Administration	21,877	22,136	22,136	21,877	21,877
7002-6628	Federal Disabled Veterans Outreach	1,425	1,476	1,476	1,425	1,425
7002-6629	Federal Local Veterans Employment	1,586	1,586	1,586	1,586	1,586
7002-9701	Federal Bureau of Labor Statistics Grant	2,496	2,565	2,565	2,496	2,496
7003-1010	Trade Expansion Act Program	9,761	12,764	12,764	9,761	9,761
7003-1630	Workforce Investment Act Title I - Adult Activities	17,838	17,681	17,681	17,838	17,838
7003-1631	Workforce Investment Act Title I - Youth Formula Grants	24,425	22,442	22,442	24,425	24,425
7003-1632	Workforce Investment Act Title I - Dislocated Workers	57,790	46,690	46,690	57,790	57,790
7003-1633	Work Incentive Grant Access to Employment for All	1,868	1,510	1,510	1,868	1,868
7003-1635	Partnership For Youth In Employment	0	2,129	2,129	0	2,129

Trust and Other Spending *		0	1,702,813	0	0	0
7002-0109	Apprentice Training Identification Cards	0	222	0	0	0
7002-1074	Workforce Competitiveness Trust	0	15,000	0	0	0
7002-1084	Educational Rewards Grant Program Fund	0	775	0	0	0
7002-1601	Unemployment Health Insurance Contribution	0	35,163	0	0	0
7002-2700	Fraud Penalty Fund	0	67	0	0	0
9081-1106	Unemployment Compensation Contingent Fund	0	3,075	0	0	0
9081-6605	Unemployment Insurance Benefits and Collection	0	1,634,117	0	0	0
9081-6612	Universal Health Insurance Collections	0	2,088	0	0	0
9081-6613	Universal Health Insurance Overpayments	0	1,000	0	0	0
9081-6635	Trade and NAFTA Unemployment Benefits	0	11,305	0	0	0

DEPARTMENT OF LABOR

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Labor	2,496	2,708	2,535	2,643	2,643
Division of Industrial Accidents	20,735	21,196	21,196	21,196	21,196
Division of Labor Relations	2,283	2,405	2,322	2,329	2,329
TOTAL	25,515	26,310	26,053	26,168	26,168

Department of Labor

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,496	2,708	2,535	2,643	2,643
Direct Appropriations
7002-0200	Division of Occupational Safety	2,343	2,455	2,382	2,390	2,390

Retained Revenues
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue	153	253	153	253	253

Federal Grant Spending		2,308	2,083	2,080	2,308	2,308
7002-4203	Occupational Substance and Health Administration Statistical Survey	106	120	112	106	106
7002-4204	Adult Blood Lead Levels Surveillance	21	16	20	21	21
7002-4212	Asbestos Licensing and Monitoring	102	114	114	102	102
7002-4213	Lead Licensing and Monitoring	348	250	250	348	348
7002-4215	Occupational Illness and Injury	89	86	86	89	89
7002-4216	Lead Enforcement Cooperative Agreement	60	50	50	60	60
7002-6627	Occupational Substance and Health Administration On-Site Consultation Program	1,521	1,382	1,382	1,521	1,521
7003-2013	Mine Safety and Health Training	61	66	66	61	61

Division of Industrial Accidents

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,735	21,196	21,196	21,196	21,196
7002-0500	Division of Industrial Accidents	20,735	21,196	21,196	21,196	21,196

Trust and Other Spending *		0	68,697	0	0	0
9440-0202	Massachusetts Industrial Accidents Special Fund	0	6,018	0	0	0
9440-0204	General Industrial Accident Fund	0	60,781	0	0	0
9440-0208	Impartial Medical Examination	0	1,898	0	0	0

Division of Labor Relations

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,283	2,405	2,322	2,329	2,329
7002-0600	Labor Relations Commission	954	0	0	0	0
7002-0700	Joint Labor-Management Committee	538	0	0	0	0
7002-0800	Board of Conciliation and Arbitration	792	0	0	0	0
7002-0900	Division of Labor Relations	0	2,405	2,322	2,329	2,329

EXECUTIVE OFFICE OF EDUCATION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Executive Office of Education	0	4,498	947	500	932
TOTAL	0	4,498	947	500	932

Executive Office of Education

FISCAL YEAR 2009 ($000)
		FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,498	947	500	932
6800-0010	Office of the Secretary of Education	1,523	0	0	0
6800-0020	Office of Educational Quality and Accountability	2,975	0	0	0
7009-6379	Office of the Secretary of Education	0	947	500	932

DEPARTMENT OF EARLY EDUCATION AND CARE

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Early Education and Care	529,452	584,033	584,746	583,767	585,118
TOTAL	529,452	584,033	584,746	583,767	585,118

Department of Early Education and Care

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		529,452	584,033	584,746	583,767	585,118
3000-1000	Department of Early Education and Care Administration	13,496	14,581	13,943	13,766	13,868
3000-2000	Access Management	24,959	25,222	25,462	25,061	25,411
3000-2050	Children's Trust Fund	1,323	1,415	1,401	1,350	1,350
3000-3050	Supportive Child Care	67,298	77,019	79,091	79,091	79,091
3000-4050	TANF Related Child Care	166,945	190,165	197,745	176,368	197,745
3000-4060	Low-Income Child Care	209,826	213,570	213,570	234,947	213,570
3000-5000	Grants to Head Start Programs	9,000	9,000	10,000	10,000	10,000
3000-5075	Universal Pre-Kindergarten	7,139	22,139	12,139	12,139	12,139
3000-6000	Quality Program Supports	1,739	1,739	1,739	1,739	1,739
3000-6050	Professional Development	3,108	4,308	4,558	3,658	4,558
3000-6075	Early Childhood Mental Health Consultation Services	2,400	2,400	2,400	2,900	2,900
3000-7000	Healthy Families Home Visiting Program	12,764	13,020	13,192	13,192	13,192
3000-7050	Family Support and Engagement	9,456	9,456	9,506	9,556	9,556

Federal Grant Spending		740	799	775	740	740
3000-0708	FY 07 Head Start	175	175	175	175	175
3000-9002	Child Abuse Prevention	565	624	600	565	565

Trust and Other Spending *		0	904	0	0	0
4130-2900	License Plate Quality account	0	904	0	0	0

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Elementary and Secondary Education	4,304,340	4,581,481	4,557,832	4,559,070	4,565,039
TOTAL	4,304,340	4,581,481	4,557,832	4,559,070	4,565,039

Department of Elementary and Secondary Education

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,304,340	4,581,481	4,557,832	4,559,070	4,565,039
7010-0005	Department of Elementary and Secondary Education	13,613	16,580	17,055	16,680	16,780
7010-0012	Programs to Eliminate Racial Imbalance - METCO	20,615	22,115	21,615	21,615	21,615
7010-0020	Bay State Reading Institute	0	1,200	1,200	1,450	1,450
7010-0216	Teacher Quality Investment	846	846	596	596	596
7010-1022	Certificate of Occupational Proficiency	1,300	1,301	1,301	1,300	1,300
7027-0016	School-to-Work Programs Matching Grants	2,805	2,805	2,870	2,245	3,120
7027-0019	Connecting Activities	4,130	4,130	4,130	4,380	4,130
7027-1004	English Language Acquisition	471	471	469	471	471
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	7,646	7,857	7,693	7,727	7,727
7030-1002	Kindergarten Expansion Grants	33,802	42,176	33,799	33,802	33,802
7030-1003	Early Literacy Grants	3,540	3,540	3,540	3,640	3,740
7030-1005	Targeted Tutorial Literacy Program	2,900	2,900	2,900	2,900	2,900
7035-0002	Adult Basic Education	30,101	30,101	31,101	31,176	31,176
7035-0006	Transportation of Pupils - Regional School Districts	58,300	58,300	61,300	61,300	61,300
7035-0007	Non-Resident Pupil Transport	1,950	1,950	2,087	1,950	2,075
7051-0015	Temporary Emergency Food Assistance Program	1,247	1,247	1,247	1,247	1,247
7052-0006	School Building Assistance - Engineering and Architectural Services	19	19	19	0	19
7053-1909	School Lunch Program	5,427	5,427	5,427	5,427	5,427
7053-1925	School Breakfast Program	4,278	4,278	4,278	4,278	4,278
7061-0008	Chapter 70 Payments to Cities and Towns	3,725,671	3,948,824	3,948,824	3,948,824	3,948,824
7061-0011	Education Reform Reserve	5,500	5,500	3,500	5,500	5,500
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	220,000	234,344	227,803	228,044	230,044
7061-0029	Office of Educational Quality and Accountability	2,975	0	2,975	2,975	2,975
7061-0222	Low-Class Size Grants	0	0	400	0	400
7061-9010	Charter School Reimbursement	73,791	81,775	78,087	79,752	79,752
7061-9200	Education Technology Program	5,515	5,617	5,448	5,396	5,448
7061-9400	Student and School Assessment	27,749	28,200	29,311	29,311	29,311
7061-9404	MCAS Low-Scoring Student Support	13,216	15,422	13,277	11,091	13,391
7061-9408	Targeted Intervention in Underperforming Schools	9,100	13,781	8,975	9,302	9,175
7061-9411	Leadership Academies	1,000	1,000	2,500	1,000	1,000
7061-9412	Extended Learning Time Grants	13,000	26,000	17,500	17,500	17,500
7061-9600	Concurrent Enrollment for Disabled Students	1,575	1,575	1,575	1,575	1,575
7061-9604	Teacher Preparation and Certification	1,820	1,863	1,874	2,033	2,033
7061-9610	Citizen Schools Matching Grants	475	475	600	475	550
7061-9611	After-School and Out-of-School Grants	2,000	2,000	5,000	5,550	5,550
7061-9612	Worcester Polytechnic Institute School of Excellence Program	2,025	2,025	1,375	1,975	2,175
7061-9614	Alternative Education Grants	1,196	1,196	1,193	1,196	1,196
7061-9619	Franklin Institute of Boston	100	0	0	0	0
7061-9621	Gifted and Talented Children	765	765	765	765	765
7061-9626	Youth-Build Grants	2,271	2,271	2,521	2,771	2,771
7061-9634	Mentoring Matching Grants	712	712	712	712	712
7061-9804	Teacher Content Training	895	895	991	891	991
7061-9805	Bullying Prevention	0	0	0	250	250
7119-0100	MA Center for Evidence-Based Literacy Instruction	0	0	0	0	0

Federal Grant Spending		826,714	872,190	772,179	778,498	778,498
7010-9706	Common Core Data Project	164	125	0	125	125
7027-0210	Partnerships in Character Education	29	0	0	0	0
7032-0217	Robert C. Byrd Honors Scholarship Program - Distribution	813	794	750	785	785
7032-0228	Massachusetts AIDS Education Program	1,555	855	1,525	1,020	1,020
7035-0020	Massachusetts State Improvement Grant Project Focus	2,552	2,500	0	0	0
7035-0166	Even Start Family Literacy - Distribution	1,342	1,297	1,000	1,009	1,009
7035-0176	Comprehensive School Demonstration - Distribution	3,541	3,500	0	0	0
7035-0210	Advanced Placement Fee Payment Program	176	190	155	155	155
7038-0107	Adult Basic Education - Distribution	10,463	13,700	10,450	8,425	8,425
7038-9004	School-Based Programs - Distribution	351	398	340	340	340
7038-9008	Learn and Serve America Community - Higher Education and Schools Partnership	313	300	0	0	0
7038-9748	Refugee Children School Impact Grant Program	16	0	0	0	0
7043-1001	Title I Grants to Local Education Agencies	207,264	217,500	230,000	234,021	234,021
7043-1002	Reading First	13,964	7,250	8,200	8,138	8,138
7043-1004	Migrant Education	1,780	1,619	150	1,595	1,595
7043-1005	Title I Neglected and Delinquent Children	1,859	1,917	1,850	1,948	1,948
7043-2001	Teacher and Principal Training and Recruiting	51,807	50,570	50,550	51,805	51,805
7043-2002	Enhancing Education through Technology	3,947	4,232	4,225	4,271	4,271
7043-2003	Title I Math and Science Partnerships	2,410	2,425	2,335	2,363	2,363
7043-3001	English Language Acquisition	9,856	11,029	11,500	11,646	11,646
7043-4001	Safe and Drug Free Schools and Communities	5,106	5,102	4,100	5,403	5,403
7043-4002	After School Learning Centers	16,587	14,407	17,000	17,002	17,002
7043-5001	Innovative Education Program	1,891	1,878	0	0	0
7043-6001	Grants for State Assessments and Related Activities	7,945	8,575	7,708	7,708	7,708
7043-6002	Rural and Low-Income Schools	64	124	122	124	124
7043-6501	Education for Homeless Children and Youth	941	996	1,995	1,065	1,065
7043-7001	Special Education Grants	263,907	280,000	269,000	269,787	269,787
7043-7002	Preschool Grants	9,890	10,750	9,950	9,735	9,735
7043-8001	Vocational Education Basic Grants	18,419	18,404	19,325	18,584	18,584
7043-8002	Technical Preparation Education	1,650	1,652	1,649	1,648	1,648
7043-9001	Teacher Quality Enhancement Partnerships	220	0	0	0	0
7043-9002	Transition to Teaching	573	264	0	0	0
7044-0020	New Project Focus	1,475	1,161	1,130	1,130	1,130
7044-0210	Advanced Placement Fee	524	179	0	150	150
7044-0250	Partnership for Gifted Education	0	304	0	125	125
7045-6300	Katrina Hurricane Relief	581	0	0	0	0
7047-1218	Online Writing Assistance for All	0	198	0	198	198
7047-9008	Learn and Serve	450	900	750	750	750
7053-2112	Special Assistance Funds	125,222	150,449	85,250	85,250	85,250
7053-2117	Child Care Program	45,092	45,332	24,950	24,950	24,950
7053-2126	Temporary Emergency Food Assistance	833	1,020	925	925	925
7053-2202	Special Summer Food Service Program for Children	5,025	5,374	72	72	72
7053-2266	Team Nutrition	144	81	145	145	145
7057-0519	Local Wellness	49	0	0	0	0
7062-0008	Office of School Lunch Programs - Child Care Program Administration	3,198	2,890	2,650	2,650	2,650
7062-0017	Charter Schools Assistance - Distribution	2,528	1,735	2,358	3,381	3,381
7062-0019	Career Resource Network State Grant	198	217	70	70	70

Trust and Other Spending *		941	5,211	1,138	0	941
7010-0021	Education Research Trust Fund	0	50	0	0	0
7010-0024	Department of Elementary and Secondary Education Conference Account	0	25	0	0	0
7010-2901	Administration and Cost Allocation for Central Services	0	2,300	0	0	0
7010-5001	John F. Monbouquette Memorial Education Fund	0	3	0	0	0
7010-8700	Massachusetts Empowering Educators with Technology	0	40	0	0	0
7044-0021	State Action for Educational Leadership	0	826	0	0	0
7044-0725	Redesigning The American High School	941	630	941	0	941
7044-0726	Reading to Achieve - National Governors Association Grants	0	28	0	0	0
7044-1218	Stepping Stones of Technology Innovation	0	0	198	0	0
7048-3108	Learning from Pilot and Charter Schools in Massachusetts	0	100	0	0	0
7053-2101	School Lunch Distribution	0	1,210	0	0	0

BOARD OF HIGHER EDUCATION

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Higher Education	114,799	116,656	118,074	120,415	120,415
TOTAL	114,799	116,656	118,074	120,415	120,415

Department of Higher Education

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		114,799	116,656	118,074	120,415	120,415
7066-0000	Department of Higher Education	3,476	3,513	4,332	6,513	6,513
7066-0005	Compact for Education	124	113	113	113	113
7066-0009	New England Board of Higher Education	468	368	368	468	468
7066-0015	Workforce Development Grants to Community Colleges	2,000	2,000	2,000	2,000	2,000
7066-0016	Foster Care Financial Aid	1,285	1,285	1,285	1,285	1,285
7066-0019	Dual Enrollment Grants	0	2,000	0	0	0
7066-0115	Public Matching Grants for Private Funds	0	0	0	0	0
7070-0031	McNair Financial Assistance Program	1,966	1,966	1,966	1,966	1,966
7070-0065	Massachusetts State Scholarship Program	93,874	94,316	96,816	96,875	96,875
7077-0023	Tufts School of Veterinary Medicine Program	5,325	5,325	5,525	5,525	5,525
7080-0200	Bay State Reading Institute	1,200	0	0	0	0
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,082	5,772	5,670	5,670	5,670

Federal Grant Spending		5,685	6,231	6,231	6,231	6,231
7066-1574	Improving Teacher Quality Grants	1,349	1,534	1,534	1,534	1,534
7066-6033	Gaining Early Awareness and Readiness for Undergraduate Programs II	3,370	3,730	3,730	3,730	3,730
7070-0017	Leveraging Educational Assistance	967	967	967	967	967

Trust and Other Spending *		0	12,113	0	0	0
7066-0109	Math, Science, Technology, Engineering Grant Foundation	0	3,071	0	0	0
7066-1081	Scholarship-Internship Match Fund	0	490	0	0	0
7066-1960	Higher Education Coordinating Council Legal Services	0	15	0	0	0
7066-6003	Regents' Extraordinary Expenses Trust	0	10	0	0	0
7066-6004	Veterans Education Trust Fund	0	240	0	0	0
7066-6006	Regents' Central Services Trust	0	8	0	0	0
7066-6008	Regents' Licensing Fees Trust Account	0	141	0	0	0
7066-6010	Agnes M. Lindsay Trust	0	36	0	0	0
7066-6011	Educational Opportunity Trust Fund	0	163	0	0	0
7066-6666	Gear Up Scholarship Trust	0	350	0	0	0
7070-6608	Todd Teachers College Fund	0	31	0	0	0
7070-7000	State Scholarship No Interest Loan	0	30	0	0	0
7070-7002	No Interest Loan Repayment Administration	0	7,527	0	0	0

UNIVERSITY OF MASSACHUSETTS

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
University of Massachusetts	474,727	496,014	499,726	500,881	497,966
TOTAL	474,727	496,014	499,726	500,881	497,966

University of Massachusetts

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		474,727	496,014	499,726	500,881	497,966
7100-0200	University of Massachusetts	469,013	489,759	493,243	495,418	492,252
7100-0300	Toxics Use Reduction Institute - University of Massachusetts Lowell	1,917	1,917	1,917	1,667	1,917
7100-0450	Edward J. Collins, Jr. Center for Public Management, Umass Boston	0	541	0	0	0
7100-0500	Commonwealth College Honors Program	3,630	3,630	3,630	3,630	3,630
7100-0700	Office of Dispute Resolution	166	166	166	166	166
7100-0800	UMass Medical Center Stem Cell Bank and Registry	0	0	570	0	0
7100-0801	MA Technology Transfer Center	0	0	200	0	0

Federal Grant Spending		1,750	0	1,750	1,750	1,750
7410-3093	University of the Massachusetts at Amherst - Polymer Building Construction	1,750	0	1,750	1,750	1,750

Trust and Other Spending *		0	2,083,728	0	0	0
4518-9026	Sharps Injuries and Blood Exposure in Home Health Care	0	82	0	0	0
7220-0070	University of Massachusetts at Lowell - Chargeback	0	945	0	0	0
7310-0001	University of Massachusetts at Dartmouth-Chargeback	0	675	0	0	0
7400-0101	Interdepartmental Trust at the Institute of Government	0	23	0	0	0
7400-0102	Interdepartmental Trust at the University of Massachusetts President's Office	0	20	0	0	0
7400-0103	Interdepartmental Trust at the University of Massachusetts - Administration	0	30	0	0	0
7400-6119	University of Massachusetts at Amherst Other Non-Appropriated Funds	0	6,156	0	0	0
7400-6129	University of Massachusetts at Boston Other Non-Appropriated Funds	0	1,198	0	0	0
7400-6139	University of Massachusetts at Dartmouth Other Non-Appropriated	0	3,386	0	0	0
7400-6159	University of Massachusetts at Lowell Other Non-Appropriated	0	1,492	0	0	0
7400-6169	University of Massachusetts at Worcester Other Non-Appropriated	0	5,081	0	0	0
7400-6179	Central Office Other Non-Appropriated	0	47	0	0	0
7400-6199	Other Non-Appropriated Funds - University of Massachusetts System	0	1,569,211	0	0	0
7400-6219	University of Massachusetts at Amherst Federal Non-Appropriated	0	2,150	0	0	0
7400-6229	University of Massachusetts at Boston Federal Non-Appropriated	0	764	0	0	0
7400-6239	University of Massachusetts at Dartmouth Federal Non-Appropriated	0	319	0	0	0
7400-6259	University of Massachusetts at Lowell Federal Non-Appropriated	0	413	0	0	0
7400-6269	University of Massachusetts at Worcester Federal Non-Appropriated	0	1,992	0	0	0
7400-6279	Central Office Federal Non-Appropriated	0	204	0	0	0
7400-6299	Federal Non-Appropriated Funds - University of Massachusetts	0	284,987	0	0	0
7400-6369	University of Massachusetts at Worcester Endowments Non-Appropriated	0	20	0	0	0
7400-6439	University of Massachusetts at Dartmouth Agency Non-Appropriated	0	13	0	0	0
7400-6459	University of Massachusetts at Lowell Agency Non-Appropriated	0	5	0	0	0
7400-6499	Agency Funds - University of Massachusetts Systems	0	104,343	0	0	0
7400-6669	Hospital Activity University of Massachusetts at Worcester	0	38,005	0	0	0
7400-6779	Massachusetts Technology Transfer Center	0	4,301	0	0	0
7410-0001	Trust University of Massachusetts at Amherst	0	2,577	0	0	0
7410-1391	Family Nutrition University of Massachusetts Extension	0	1,917	0	0	0
7410-7180	Demand Response Program Trust	0	19	0	0	0
7411-0050	Interdepartmental Chargeback	0	2,913	0	0	0
7411-0060	Administrative Revenue	0	49,611	0	0	0
7416-1122	University of Massachusetts at Boston Trust	0	829	0	0	0

STATE COLLEGES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Bridgewater State College	38,388	39,535	39,708	39,708	39,535
Fitchburg State College	26,998	27,810	27,966	27,966	27,810
Framingham State College	23,819	24,852	25,114	25,114	24,852
Massachusetts College of Liberal Arts	13,938	14,373	14,465	14,465	14,373
Salem State College	38,696	39,825	40,065	40,065	39,825
Westfield State College	22,702	23,223	23,293	23,293	23,223
Worcester State College	23,051	23,668	23,741	23,741	23,668
Massachusetts College of Art	14,521	15,202	15,378	15,378	15,202
Massachusetts Maritime Academy	13,677	14,078	14,176	14,730	14,078
TOTAL	215,790	222,565	223,906	224,460	222,565

Bridgewater State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		38,388	39,535	39,708	39,708	39,535
7109-0100	Bridgewater State College	38,388	39,535	39,708	39,708	39,535

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

Fitchburg State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		26,998	27,810	27,966	27,966	27,810
7110-0100	Fitchburg State College	26,998	27,810	27,966	27,966	27,810

Federal Grant Spending		688	609	609	688	688
7110-6019	Upward Bound Payroll and Benefits	253	279	279	253	253
7110-6030	Expanding Horizons Student Support	235	230	230	235	235
7110-6048	Special Education Personnel Preparation	200	100	100	200	200

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

Framingham State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		23,819	24,852	25,114	25,114	24,852
7112-0100	Framingham State College	23,819	24,852	25,114	25,114	24,852

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

Massachusetts College of Liberal Arts

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,938	14,373	14,465	14,465	14,373
7113-0100	Massachusetts College of Liberal Arts	13,938	14,373	14,465	14,465	14,373

Trust and Other Spending *		0	23,806	0	0	0
7107-0027	Intercept Account	0	10	0	0	0
7113-0130	Out of State Tuition Retained Revenue	0	360	0	0	0
7113-6603	Special Trust Fund	0	1,079	0	0	0
7113-6608	Trust Funds	0	20,115	0	0	0
7113-6701	Pell Grant	0	1,319	0	0	0
7113-6702	Supplemental Educational Opportunity Grant	0	95	0	0	0
7113-6703	College Work Study Program	0	319	0	0	0
7113-6704	Perkins Loan	0	235	0	0	0
7113-9706	Agency Fund	0	275	0	0	0

Salem State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		38,696	39,825	40,065	40,065	39,825
7114-0100	Salem State College	38,696	39,825	40,065	40,065	39,825

Trust and Other Spending *		0	84,091	0	0	0
7114-1113	Special Assessment Fund	0	29,517	0	0	0
7114-6607	Student Fee Chargeback	0	3	0	0	0
7114-6650	Other Non-appropriated Funds	0	48,789	0	0	0
7114-6670	National Defense Student Loans	0	20	0	0	0
7114-6671	Pell Grant	0	4,976	0	0	0
7114-6672	Supplemental Educational Opportunity Grant	0	408	0	0	0
7114-6673	Nursing Loan Program	0	13	0	0	0
7114-6674	College Work Study Program	0	365	0	0	0

Westfield State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		22,702	23,223	23,293	23,293	23,223
7115-0100	Westfield State College	22,702	23,223	23,293	23,293	23,223

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

Worcester State College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		23,051	23,668	23,741	23,741	23,668
7116-0100	Worcester State College	23,051	23,668	23,741	23,741	23,668

Federal Grant Spending		0	8	8	0	8
7116-6224	Central Mass Writing Project	0	8	8	0	8

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

Massachusetts College of Art

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		14,521	15,202	15,378	15,378	15,202
7117-0100	Massachusetts College of Art	14,521	15,202	15,378	15,378	15,202

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

Massachusetts Maritime Academy

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,677	14,078	14,176	14,730	14,078
7118-0100	Massachusetts Maritime Academy	13,677	14,078	14,176	14,730	14,078

Trust and Other Spending *		0	26,568	0	0	0
7118-0005	College Work Study Program	0	100	0	0	0
7118-0014	Supplemental Educational Opportunity Grant	0	85	0	0	0
7118-0015	Pell Grant	0	365	0	0	0
7118-1000	Agency Funds	0	3,275	0	0	0
7118-2000	Institutional Grants	0	265	0	0	0
7118-4000	Enterprise Funds	0	19,085	0	0	0
7118-6001	Authority Dormitory-payments	0	478	0	0	0
7118-9000	Continuing Education Payroll Account	0	2,915	0	0	0

COMMUNITY COLLEGES

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Berkshire Community College	9,161	9,283	9,456	9,556	9,383
Bristol Community College	15,837	16,176	16,534	16,534	16,176
Cape Cod Community College	11,331	11,571	11,805	11,805	11,571
Greenfield Community College	9,112	9,222	9,389	9,389	9,222
Holyoke Community College	18,303	18,751	19,180	19,180	18,751
Massachusetts Bay Community College	13,912	14,043	14,260	14,260	14,043
Massasoit Community College	20,011	20,346	20,749	20,749	20,346
Mount Wachusett Community College	12,429	12,835	13,142	13,142	12,835
Northern Essex Community College	18,826	19,164	19,531	19,531	19,164
North Shore Community College	20,347	20,603	21,015	21,015	20,603
Quinsigamond Community College	15,077	15,235	15,511	15,511	15,235
Springfield Technical Community College	24,368	24,697	25,166	25,166	24,697
Roxbury Community College	11,721	11,901	12,081	12,081	11,901
Middlesex Community College	19,759	20,079	20,489	20,489	20,079
Bunker Hill Community College	20,522	20,879	21,349	21,349	20,879
TOTAL	240,716	244,785	249,660	249,760	244,885

Berkshire Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,161	9,283	9,456	9,556	9,383
7502-0100	Berkshire Community College	9,161	9,283	9,456	9,556	9,383

Trust and Other Spending *		0	10,615	0	0	0
7502-2200	Endowments	0	4	0	0	0
7502-2400	Other Trust Funds	0	7,639	0	0	0
7502-2500	Pell Grants	0	1,500	0	0	0
7502-2501	Work Study/Federal	0	79	0	0	0
7502-2502	Supplemental Educational Opportunity Grant	0	41	0	0	0
7502-2510	Strengthening Institutions	0	483	0	0	0
7502-2513	Trio Support Services	0	236	0	0	0
7502-9707	Chargeback Administration	0	160	0	0	0
7502-9709	Miscellaneous Grant Funds	0	435	0	0	0
7502-9729	Bay State Skills Grant Program /Intercepts	0	39	0	0	0

Bristol Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		15,837	16,176	16,534	16,534	16,176
7503-0100	Bristol Community College	15,837	16,176	16,534	16,534	16,176

Federal Grant Spending		785	637	637	785	954
7503-6557	Trio-Talent Search	0	168	168	0	168
7503-9711	Special Services for Disadvantaged Students	450	342	342	450	450
7503-9714	Upward Bound Program	335	126	126	335	335

Trust and Other Spending *		0	34,837	0	0	0
7503-2222	Financial Aid 901	0	4,118	0	0	0
7503-2223	Federal Work-Study Program	0	251	0	0	0
7503-2224	Supplemental Educational Opportunity Grant	0	135	0	0	0
7503-2226	Scholarship Trust	0	1,031	0	0	0
7503-2228	Agency Funds - Scholarship	0	590	0	0	0
7503-4000	Payroll Clearing	0	2,027	0	0	0
7503-4111	Trust Disbursements	0	15,206	0	0	0
7503-4121	Student Activity Fees	0	4,293	0	0	0
7503-4131	Agency Funds	0	80	0	0	0
7503-6111	Overhead Grant Trust	0	2,927	0	0	0
7503-6114	Upward Bound	0	335	0	0	0
7503-6131	Special Services	0	450	0	0	0
7503-6200	Department of Education Grants	0	1,596	0	0	0
7503-6551	Overhead Grant Expense Trust	0	881	0	0	0
7503-6553	State Department of Education Grants	0	917	0	0	0

Cape Cod Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		11,331	11,571	11,805	11,805	11,571
7504-0100	Cape Cod Community College	11,331	11,571	11,805	11,805	11,571

Trust and Other Spending *		0	17,922	0	0	0
7504-0001	Trust Fund Payroll	0	1,918	0	0	0
7504-4000	Trust Funds	0	13,390	0	0	0
7504-4003	Pell Grants	0	2,149	0	0	0
7504-4004	Supplemental Educational Opportunity Grant	0	105	0	0	0
7504-4005	College Work Study Program	0	93	0	0	0
7504-4009	Student Support Services	0	267	0	0	0

Greenfield Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		9,112	9,222	9,389	9,389	9,222
7505-0100	Greenfield Community College	9,112	9,222	9,389	9,389	9,222

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

Holyoke Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		18,303	18,751	19,180	19,180	18,751
7506-0100	Holyoke Community College	18,303	18,751	19,180	19,180	18,751

Trust and Other Spending *		0	31,100	0	0	0
7506-0001	Other Funds	0	14,000	0	0	0
7506-0008	Federal Title IV	0	5,600	0	0	0
7506-0012	Chargeback	0	11,000	0	0	0
7506-0017	Student Activity Agency Funds	0	500	0	0	0

Massachusetts Bay Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,912	14,043	14,260	14,260	14,043
7507-0100	Massachusetts Bay Community College	13,912	14,043	14,260	14,260	14,043

Trust and Other Spending *		0	18,969	0	0	0
7507-6553	Other Trust Funds	0	16,612	0	0	0
7507-6554	Pell Grant	0	1,840	0	0	0
7507-6556	Supplemental Educational Opportunity Grant	0	76	0	0	0
7507-6558	College Work Study	0	95	0	0	0
7507-6561	Trust Fund Payroll	0	345	0	0	0

Massasoit Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,011	20,346	20,749	20,749	20,346
7508-0100	Massasoit Community College	20,011	20,346	20,749	20,749	20,346

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

Mount Wachusett Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		12,429	12,835	13,142	13,142	12,835
7509-0100	Mount Wachusett Community College	12,429	12,835	13,142	13,142	12,835

Federal Grant Spending		1,461	1,357	1,357	1,461	1,481
7509-1490	Educational Opportunity Centers - Payroll	173	150	150	173	173
7509-9714	Special Services for Disadvantaged Students	285	242	242	285	285
7509-9717	Upward Bound Math and Science Program	0	260	260	0	0
7509-9718	Talent Search	248	195	195	248	248
7509-9720	Gaining Early Awareness and Readiness for Undergraduate Programs 2011	515	510	510	515	515
7509-9721	Gaining Early Awareness and Readiness for Undergraduate Programs - Payroll	240	0	0	240	260

Trust and Other Spending *		0	20,363	0	0	0
7509-6551	Overhead Grant Expense Trust	0	300	0	0	0
7509-6709	Department of Education Federal Grant Allocations Payroll	0	358	0	0	0
7509-9200	Day Trust Funds	0	17,430	0	0	0
7509-9202	Day Trust Funds	0	235	0	0	0
7509-9802	Non-Federal Grants	0	1,290	0	0	0
7509-9903	College Day Trust Payroll	0	750	0	0	0

Northern Essex Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		18,826	19,164	19,531	19,531	19,164
7510-0100	Northern Essex Community College	18,826	19,164	19,531	19,531	19,164

Trust and Other Spending *		0	51,045	0	0	0
7510-8000	All College Purpose Trust Fund	0	36,000	0	0	0
7510-8705	Institutional Education Fee Fund	0	3,000	0	0	0
7510-8900	Endowment Scholarship Trust	0	45	0	0	0
7510-8920	College Work Study Program	0	12,000	0	0	0

North Shore Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,347	20,603	21,015	21,015	20,603
7511-0100	North Shore Community College	20,347	20,603	21,015	21,015	20,603

Federal Grant Spending		1,445	1,075	1,075	1,445	1,445
7511-9711	Special Services for Disadvantaged Students	455	400	400	455	455
7511-9713	Strengthening Institutions Program	400	150	150	400	400
7511-9740	Upward Bound	370	300	300	370	370
7511-9750	Talent Search	220	225	225	220	220

Trust and Other Spending *		0	42,092	0	0	0
7511-1961	General Student Fee Trust - Chargebacks	0	135	0	0	0
7511-1963	Student Activities	0	52	0	0	0
7511-1964	Student Activities	0	230	0	0	0
7511-1965	General Student Fee Trust	0	7,400	0	0	0
7511-1966	General Student Fee Trust	0	17,000	0	0	0
7511-1971	Educational Reserve and Development	0	700	0	0	0
7511-1972	Educational Reserve and Development	0	1,000	0	0	0
7511-1973	Bookstore	0	2,800	0	0	0
7511-1974	Bookstore	0	85	0	0	0
7511-1975	All College Purpose Trust	0	15	0	0	0
7511-1977	Pell Grant	0	4,800	0	0	0
7511-1978	Supplemental Education Opportunity Grant	0	160	0	0	0
7511-1979	College Work Study Program	0	180	0	0	0
7511-1980	Agency Funds Account	0	3,800	0	0	0
7511-1981	State Student Aid	0	1,400	0	0	0
7511-1983	Work Study Payroll College Trust	0	180	0	0	0
7511-6510	Department of Education Grants	0	850	0	0	0
7511-6511	Department of Education Grants	0	1,265	0	0	0
7511-6552	Overhead Trust	0	40	0	0	0

Quinsigamond Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		15,077	15,235	15,511	15,511	15,235
7512-0100	Quinsigamond Community College	15,077	15,235	15,511	15,511	15,235

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

Springfield Technical Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		24,368	24,697	25,166	25,166	24,697
7514-0100	Springfield Technical Community College	24,368	24,697	25,166	25,166	24,697

Trust and Other Spending *		0	29,109	0	0	0
7514-8520	Springfield Technical Community College Trust Fund	0	15,344	0	0	0
7514-8801	College Work Study Program	0	198	0	0	0
7514-8802	Pell Grant	0	4,869	0	0	0
7514-8803	Supplemental Educational Opportunity Grant	0	164	0	0	0
7514-9702	Evening Classes	0	8,534	0	0	0

Roxbury Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		11,721	11,901	12,081	12,081	11,901
Direct Appropriations
7515-0100	Roxbury Community College	11,191	11,371	11,552	11,552	11,371

Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	530	530	530	530

Trust and Other Spending *		0	16,224	0	0	0
7515-0910	Teaching Learning Center	0	11	0	0	0
7515-9003	Division of Extended Education	0	560	0	0	0
7515-9005	All College Purpose Trust Fund	0	270	0	0	0
7515-9101	College Work Study Program	0	130	0	0	0
7515-9102	Supplemental Educational Opportunity Grant	0	200	0	0	0
7515-9103	Pell Grant	0	3,400	0	0	0
7515-9104	Massachusetts State Scholarship Program	0	1,150	0	0	0
7515-9111	General Account	0	5,700	0	0	0
7515-9135	Disbursement Account	0	3,600	0	0	0
7515-9141	National Direct Student Loan	0	3	0	0	0
7515-9149	Campus Managed Grants	0	1,200	0	0	0

Middlesex Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		19,759	20,079	20,489	20,489	20,079
7516-0100	Middlesex Community College	19,759	20,079	20,489	20,489	20,079

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

Bunker Hill Community College

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,522	20,879	21,349	21,349	20,879
7518-0100	Bunker Hill Community College	20,522	20,879	21,349	21,349	20,879

Federal Grant Spending		205	280	280	205	205
7518-6127	College Work Study Program	205	280	280	205	205

Trust and Other Spending *		0	49,909	0	0	0
7518-6119	Program Development	0	2,100	0	0	0
7518-6120	Program Development	0	3,100	0	0	0
7518-6121	Federal Student Aid- Pell Grant	0	7,000	0	0	0
7518-6122	Supplemental Educational Opportunity Grant	0	300	0	0	0
7518-6123	Federal Family Education Loan Program	0	119	0	0	0
7518-6139	Student Activities	0	121	0	0	0
7518-6140	Student Activities	0	70	0	0	0
7518-6300	General College Trust	0	11,000	0	0	0
7518-6301	General College Trust	0	21,000	0	0	0
7518-6321	Custodial Accounts	0	5,100	0	0	0

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Office of the Secretary of Public Safety and Security	277,075	180,306	292,633	292,001	292,443
Office of the Chief Medical Examiner	24,250	28,297	26,727	26,727	26,727
Criminal History Systems Board	6,307	7,399	6,606	6,433	6,733
Sex Offender Registry Board	3,921	4,052	4,052	4,928	4,928
Department of State Police	281,404	294,530	291,174	285,631	285,721
Municipal Police Training Committee	4,700	4,659	4,449	4,149	4,174
Department of Public Safety	8,337	9,974	10,024	9,868	9,993
Department of Fire Services	14,967	22,801	18,793	17,213	19,813
Merit Rating Board	8,867	8,936	8,875	8,867	8,875
Military Division	13,097	13,032	13,032	12,965	13,032
Massachusetts Emergency Management Agency	2,288	2,391	2,376	2,347	2,347
Department of Correction	483,860	544,728	541,696	539,324	540,474
Parole Board	18,481	21,508	19,860	19,855	19,855
TOTAL	1,147,552	1,142,614	1,240,296	1,230,309	1,235,116

Office of the Secretary of Public Safety and Security

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		277,075	180,306	292,633	292,001	292,443
8000-0000	Executive Office of Public Safety and Security	2,764	2,493	2,829	2,682	3,124
8000-0010	Local Law Enforcement Assistance Program	21,351	19,173	21,351	21,351	21,351
8000-0038	Witness Protection Board	500	500	500	0	0
8000-0040	Municipal Police Career Incentive Reimbursements	50,202	50,202	50,202	50,202	50,202
8000-0054	Municipal Police Grants	4,000	8,000	4,000	4,000	4,000
8000-0060	Racial Profiling Law Implementation	150	150	150	10	10
8000-0202	Sexual Assault Evidence Kits	120	122	120	120	120
8000-0619	Student Awareness of Fire Education Program	1,179	0	0	0	0
8100-0111	Gang Prevention Grant Program	0	15,000	13,000	13,000	13,000
8910-0000	County Correctional Programs	191,353	79,210	195,180	195,180	195,180
8910-0002	Barnstable County Sex Offender Management Program	155	155	0	155	155
8910-0003	Forensic Services Program for Incarcerated Persons	2,600	2,600	2,600	2,600	2,600
8910-0010	Lemuel Shattuck Hospital County Expenses	2,701	2,701	2,701	2,701	2,701

Federal Grant Spending		114,357	94,501	94,526	82,526	94,526
8000-4602	Juvenile Justice Delinquency and Prevention Act Planning	152	150	150	150	150
8000-4603	Juvenile Justice Delinquency and Prevention Act	1,500	1,200	1,200	1,200	1,200
8000-4608	Drug Free Schools and Communities	1,500	1,200	1,200	1,200	1,200
8000-4609	Narcotics Control Assistance	7,192	866	866	866	866
8000-4610	Statistical Analysis Center	59	60	60	60	60
8000-4611	Justice Assistance Grant	3,450	4,000	4,000	4,000	4,000
8000-4612	Gang Database Funding	1,000	0	0	0	0
8000-4613	Project Safe Neighborhood Anti-Gang Initiative	300	500	500	500	500
8000-4614	Encourage Arrest Grants	0	1,000	1,000	0	1,000
8000-4619	Title V - Delinquency Prevention	200	75	75	75	75
8000-4620	Stop Violence Against Women Formula Grants	1,925	2,000	2,000	2,000	2,000
8000-4623	Criminal History Improvement	799	50	50	50	50
8000-4624	State Prisoner Residential Substance Abuse Treatment	469	100	100	100	100
8000-4626	Violent Offender Incarceration and Truth-in-Sentencing Incentive Grant	1,500	0	0	0	0
8000-4634	Juvenile Accountability Incentive Block Grant	896	0	0	0	0
8000-4637	Sex Offender Management Discretionary Grant	81	0	0	0	0
8000-4638	Internet Crimes against Children Task Force	100	0	0	0	0
8000-4642	Bulletproof Vest Partnership Program	20	0	0	0	0
8000-4690	Justice Information Technology Integration	10	0	0	0	0
8000-4692	Homeland Security	55,000	45,000	45,000	45,000	45,000
8000-4693	Project Safe Neighborhoods	1,000	700	700	700	700
8000-4694	Urban Areas Security Initiative	7,460	0	0	0	0
8000-4695	Homeland Security Buffer Zone Protection	1,100	2,000	2,000	2,000	2,000
8000-4696	Transit Security Grant	10,500	12,000	12,000	12,000	12,000
8000-4697	Homeland Security Interoperable Communication	0	8,000	8,000	0	8,000
8000-4698	COPS Technology Grant	0	3,000	3,000	0	3,000
8000-4804	Highway Safety Programs - Grants Tracking System	17,250	12,000	12,000	12,000	12,000
8000-4838	2004 Enforcing Underage Drinking Laws	356	0	0	0	0
8000-4839	Enforcing Underage Drinking Laws	251	125	125	125	125
8000-4840	2006 Enforcing Underage Drinking Laws	188	350	350	350	350
8000-4841	Fatality Analysis Reporting System	100	125	150	150	150

Trust and Other Spending *		0	62,549	775	0	775
8000-0052	Wireless Enhanced 911 Fund	0	21,415	0	0	0
8000-6612	Special Public Events	0	132	0	0	0
8000-6613	Juvenile Accountability Block Grant Trust	0	775	775	0	775
8000-6616	E-911 Wire-Line Trust	0	40,226	0	0	0

Office of the Chief Medical Examiner

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		24,250	28,297	26,727	26,727	26,727
Direct Appropriations
8000-0105	Office of the Chief Medical Examiner	7,720	9,438	8,720	8,720	8,720
8000-0106	State Police Crime Laboratory	15,230	17,558	16,707	16,707	16,707

Retained Revenues
8000-0122	Chief Medical Examiner Fee Retained Revenue	1,300	1,300	1,300	1,300	1,300

Criminal History Systems Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		6,307	7,399	6,606	6,433	6,733
8000-0110	Criminal History Systems Board	6,307	7,399	6,606	6,433	6,733

Sex Offender Registry Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		3,921	4,052	4,052	4,928	4,928
8000-0125	Sex Offender Registry Board	3,921	4,052	4,052	4,928	4,928

Department of State Police

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		281,404	294,530	291,174	285,631	285,721
Direct Appropriations
8100-0000	Department of State Police Operations	249,527	256,256	257,208	256,665	256,755
8100-0007	State Police Overtime	7,911	14,057	10,000	5,000	5,000

Retained Revenues
8100-0006	Private Detail Retained Revenue	19,000	19,251	19,000	19,000	19,000
8100-0011	Federal Reimbursement Retained Revenue	3,600	3,600	3,600	3,600	3,600
8100-0012	Special Event Detail Retained Revenue	900	900	900	900	900
8100-0020	Telecommunications Access Fee Retained Revenue	135	135	135	135	135
8100-0101	Auto Etching Fee Retained Revenue	331	331	331	331	331

Intragovernmental Service Spending		6,638	6,724	6,724	6,638	6,638
8100-0002	Chargeback for State Police Details	6,481	6,567	6,567	6,481	6,481
8100-0003	Chargeback for State Police Telecommunications	156	156	156	156	156

Federal Grant Spending		8,114	5,389	5,896	2,591	5,896
8100-0200	Commercial Motor Vehicle Data Quality	31	0	405	405	405
8100-0209	Academy Motor Carrier Safety Assistance Region One Training	150	151	151	245	151
8100-0210	Federal Motor Carrier Safety Assistance	538	630	630	553	630
8100-0216	Federal Motor Carrier Safety	620	0	0	0	0
8100-0217	Federal Motor Carrier Safety Assistance	0	2,466	2,466	0	2,466
8100-2058	New England State Police Administrators' Conference - Regional Investigation	4,272	703	703	703	703
8100-2638	OJJDP FY06 Internet Crimes Against Children	450	250	250	250	250
8100-9700	Port Security	148	0	0	0	0
8100-9706	Domestic Cannabis Eradication/Suppression Program	36	40	40	40	40
8100-9725	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2005	135	0	0	0	0
8100-9726	DNA Capacity Enhancement	135	0	0	0	0
8100-9727	DNA Forensic Casework	662	0	0	0	0
8100-9728	Solving Cold Cases with DNA	125	0	0	0	0
8100-9729	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2006	52	0	0	0	0
8100-9730	Forensic Casework DNA Backlog Reduction	72	127	127	127	127
8100-9731	DNA Capacity Enhancement	129	0	0	0	0
8100-9732	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007	128	0	0	0	0
8100-9733	Forensic Casework DNA Backlog	352	0	267	267	267
8100-9734	DNA Capacity Enhancement	79	0	0	0	0
8100-9735	Paul Coverdell National Forensic Science Improvement Act Fiscal Year 2007	0	228	55	0	55
8100-9736	Forensic Casework DNA Backlog	0	132	140	0	140
8100-9738	Operation Clean Sweep Byrne Fiscal Year 2007	0	440	440	0	440
8100-9739	Statewide Firearms Intelligence Byrne Grant	0	221	221	0	221

Trust and Other Spending *		0	2,985	1,759	0	1,759
8100-0218	Federal Motor Carrier Safety (FY09)	0	0	1,759	0	1,759
8100-4444	Federal Forfeiture Account	0	821	0	0	0
8100-4545	State Forfeiture Account	0	184	0	0	0
8100-4848	Public Safety Response to Pharmaceutical Substance Abuse	0	35	0	0	0
8100-4949	Firearms Fingerprint Identity Verification	0	1,945	0	0	0

Municipal Police Training Committee

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		4,700	4,659	4,449	4,149	4,174
Direct Appropriations
8200-0200	Municipal Police Training Committee	3,337	3,396	3,186	2,886	2,911

Retained Revenues
8200-0222	Municipal Recruit Training Program Fee Retained Revenue	1,364	1,263	1,263	1,263	1,263

Department of Public Safety

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		8,337	9,974	10,024	9,868	9,993
Direct Appropriations
8311-1000	Department of Public Safety	1,342	2,771	2,771	2,771	2,771
8315-1000	Division of Inspections	5,096	5,304	5,304	5,198	5,273

Retained Revenues
8315-1020	Elevator Inspection Fee Retained Revenue	1,819	1,819	1,819	1,819	1,819
8315-1025	Building Code Training Fee Retained Revenue	80	80	130	80	130

Department of Fire Services

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		14,967	22,801	18,793	17,213	19,813
Direct Appropriations
8324-0000	Department of Fire Services Administration	14,558	22,387	18,380	16,798	19,398
8324-1101	Underground Storage Tank Compliance Standards Enforcement	109	114	112	114	114

Retained Revenues
8324-0304	Department of Fire Services Retained Revenue	300	300	300	300	300

Federal Grant Spending		264	366	248	264	264
8324-1505	United States Fire Administration State Fire Training Program	28	24	24	28	28
8324-9707	Underground Storage Tank Registry Program	236	342	224	236	236

Trust and Other Spending *		0	731	0	0	0
8324-0160	Massachusetts Fire Academy Trust Fund	0	546	0	0	0
8324-1010	Hazardous Materials Emergency Mitigation Response Recovery	0	185	0	0	0

Merit Rating Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		8,867	8,936	8,875	8,867	8,875
8400-0100	Merit Rating Board	8,867	8,936	8,875	8,867	8,875

Military Division

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		13,097	13,032	13,032	12,965	13,032
Direct Appropriations
8700-0001	Military Division	7,345	9,208	9,208	9,141	9,208
8700-1150	National Guard Tuition and Fee Waivers	4,424	3,425	3,424	3,424	3,424

Retained Revenues
8700-0005	Pilgrim Power Plant Mission Retained Revenue	927	0	0	0	0
8700-1140	Armory Rental Fee Retained Revenue	400	400	400	400	400

Intragovernmental Service Spending		500	500	500	500	500
8700-1145	Chargeback for Armory Rentals	500	500	500	500	500

Federal Grant Spending		41,608	22,132	22,132	22,132	22,132
8700-0006	Military Construction Costs in Methuen	23,070	21,301	21,301	21,301	21,301
8700-0302	Military Construction Costs in Reading	18,058	831	831	831	831
8700-1000	Military Construction Costs in Framingham	481	0	0	0	0

Trust and Other Spending *		200	586	0	586	586
8700-0143	Friends of Massachusetts National Guard and Reserve Families	200	586	0	586	586

Massachusetts Emergency Management Agency

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,288	2,391	2,376	2,347	2,347
8800-0001	Massachusetts Emergency Management Agency	1,430	1,502	1,502	1,458	1,458
8800-0100	Nuclear Safety Preparedness Program	404	420	404	420	420
8800-0200	Radiological Emergency Response Plan Evaluations	289	304	304	304	304
8800-0300	Environmental Monitoring of Seabrook Nuclear Power Plant	165	165	165	165	165

Federal Grant Spending		6,482	10,201	10,124	6,482	6,482
8800-0042	Hazardous Materials Transportation Act	214	214	214	214	214
8800-0048	Flood Mitigation Assistance Program	988	1,523	904	988	988
8800-0064	Hazard Mitigation Grant Program	470	0	0	470	470
8800-0080	Local Emergency Plan Assistance	23	0	0	23	23
8800-0086	Disaster Assistance University Program	220	0	0	220	220
8800-0087	Competitive Pre-Disaster Mitigation Program	4,386	3,317	2,635	4,386	4,386
8800-1512	Hazard Mitigation for April Floods 2004	181	0	120	181	181
8800-1642	May 2006 Floods, Federal Emergency Management Agency	0	1,252	750	0	0
8800-1701	Federal Emergency Management Agency April Storm	0	3,694	5,500	0	0
8800-2009	October 2005 Floods	0	201	0	0	0

Trust and Other Spending *		0	2,621	0	0	0
8800-0024	Emergency Management Assistance Trust	0	2,621	0	0	0

Department of Correction

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		483,860	544,728	541,696	539,324	540,474
Direct Appropriations
8900-0001	Department of Correction Facility Operations	474,261	534,773	531,758	530,386	530,536
8900-0010	Prison Industries and Farm Services Program	2,799	3,137	3,137	3,137	3,137
8900-1100	Re-Entry Programs	1,200	1,218	1,200	1,200	1,200

Retained Revenues
8900-0011	Prison Industries Retained Revenue	2,600	2,600	2,600	1,600	2,600
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue	3,000	3,000	3,000	3,000	3,000

Intragovernmental Service Spending		6,050	6,050	6,050	6,050	6,050
8900-0021	Chargeback for Prison Industries and Farm Program	6,050	6,050	6,050	6,050	6,050

Federal Grant Spending		111	367	0	129	129
8903-0099	Prisoner Re-entry	0	288	0	0	0
8903-9709	Incarcerated Youth Workplace and Community Transition	111	79	0	129	129

Trust and Other Spending *		0	115	0	0	0
8900-2495	Division of Education - Habitat Sales	0	15	0	0	0
8900-9000	Inmate Program Fund	0	100	0	0	0

Parole Board

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		18,481	21,508	19,860	19,855	19,855
Direct Appropriations
8950-0001	Parole Board	17,594	20,612	18,963	18,963	18,963
8950-0002	Victim and Witness Assistance Program	287	297	297	292	292

Retained Revenues
8950-0008	Parolee Supervision Fee Retained Revenue	600	600	600	600	600

LEGISLATURE

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Senate	18,964	18,964	18,964	18,964	18,964
House of Representatives	33,659	33,659	33,659	33,659	33,659
Joint Legislative Operations	6,981	6,981	6,981	6,981	6,981
TOTAL	59,604	59,604	59,604	59,604	59,604

Senate

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		18,964	18,964	18,964	18,964	18,964
9500-0000	Senate Operations	18,964	18,964	18,964	18,964	18,964

House of Representatives

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		33,659	33,659	33,659	33,659	33,659
9600-0000	House of Representatives Operations	33,659	33,659	33,659	33,659	33,659

Joint Legislative Operations

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		6,981	6,981	6,981	6,981	6,981
9700-0000	Joint Legislative Operations	6,981	6,981	6,981	6,981	6,981