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Citizens for Limited Taxation

Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures
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Expense
Code
Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
7061-0008 Education: aid to schools (Chapter 70) 2,760,762,474 2,947,826,307 3,213,150,094 3,258,969,179 3,108,140,588 3,183,282,601 3,288,931,062 3,505,520,040 3,725,671,328 3,948,824,061
4000-0500 Health And Human Services: health care services 1,405,687,366 1,422,220,676 1,597,250,000 1,896,910,000 2,361,740,111 2,319,197,919 2,102,005,676 2,520,227,848 2,884,675,464 3,117,510,000
0699-0015 Debt Service: interest 1,199,232,000 1,312,052,000 1,295,441,000 1,337,485,000 1,433,350,000 1,568,573,000 1,626,196,000 1,781,299,000 1,769,093,701 1,815,582,000
4000-0700 Elder Affairs: medical assistance recipients 613,978,363 653,330,000 891,100,000 1,103,497,000 1,267,332,669 1,239,530,000 1,586,991,439 1,538,637,750 1,683,746,704 1,535,380,000
1108-5200 Group Insurance payment 569,877,508 614,020,978 666,577,982 744,063,652 756,569,003 770,693,026 949,010,107 976,037,643 736,866,118 782,000,000
0000-0002 MBTA Transfer: off budget         684,300,000 684,300,000 712,600,000 734,000,000 756,000,000 768,000,000
5920-2000 Mental Retardation: residential adult services 331,688,770 353,695,256 376,277,607 427,948,101 449,520,888 476,614,523 500,173,626 524,742,492 547,807,631 569,134,202
8900-0001 State Correction: operations 316,464,969 317,355,950 336,111,808 416,100,998 427,805,435 429,624,325 430,966,325 452,347,512 474,260,601 530,386,205
0611-5500 Treasurer and Receiver: to cities and towns 477,565,226 477,565,230 477,565,230 446,565,230 379,767,936 379,767,936 379,767,936 379,767,936 379,767,936 379,767,936
7052-0005 Education: grants/reimbursements to towns/schools 227,881,436 268,117,348 310,574,323 361,596,898 379,358,606          
4000-0860 Elder Affairs: MassHealth benefits to children/adults 188,700,000 205,355,323 265,900,000 332,786,452 369,747,220 390,030,100 391,509,801 407,253,047    
7100-0200 UMass: operations 451,693,795 479,272,165 464,132,904 445,587,750 327,764,464 337,864,464 408,820,034 443,803,408 469,012,776 493,242,600
4403-2000 Transitional Assistance: transitional aid 267,769,142 243,144,221 289,650,459 329,031,646 321,374,779 317,762,806 312,868,845 296,555,455 274,470,212 302,742,675
4130-3050 Child Care Services: child care vouchers       285,903,524 281,923,625 278,936,661        
4800-0038 Social Services: foster care services       242,282,151 249,145,585 261,626,384 272,741,996 281,277,809 293,662,736 313,558,462
7043-1001 Education: Title I Basic Program       220,831,736 220,646,251 230,510,606 230,510,606 230,018,520 207,264,302 230,000,000
4800-0041 Social Services: intensive community based services 121,138,291 145,761,092 162,817,160 217,242,870 210,854,753 217,070,016 235,944,538 235,963,159 228,236,983 229,564,360
4405-2000 Transitional Assistance: supplemental security income 199,711,039 198,866,409 201,462,979 203,037,225 200,697,005 203,272,025 205,568,300 210,287,077 212,028,336 220,491,933
8100-0000 State Police: administration and operation 155,142,448 166,802,496 179,263,508 192,648,183 195,721,900 196,375,102 211,186,780 220,931,717 249,676,547 257,118,070
7043-7001 Education: Special Education Grants       191,890,947 191,890,947 250,351,438 250,351,438 263,807,349 263,907,349 269,000,000
7004-9014 Housing and Community Development: Federal Housing Voucher 69,805,975 120,000,000 120,000,000 136,456,470 165,000,000 198,000,000 200,333,000 206,000,000 200,000,000 216,000,000
5930-1000 Mental Retardation: facilities for the mentally retarded 167,025,710 164,767,603 164,851,390 162,481,181 163,661,641 160,220,259 165,986,286 172,013,458 182,759,388 187,245,814
4800-1100 Social Services: AA object class costs social workers 86,322,631 97,753,626 98,900,000 124,638,679 129,177,063 133,388,750 136,297,301 143,124,721 147,289,334 157,262,697
8910-0000 County Correction: operations 162,138,534 154,690,207 126,818,218 126,818,218 126,818,218 133,668,218 140,260,963 144,482,327 191,352,937 195,179,996
7061-0012 Education: extraordinary special education costs(71B-5A) 56,379,317 61,941,239 65,172,427 70,575,000 121,600,262 201,600,262 201,625,262 207,700,000 220,000,000 225,802,533
4400-1000 Transitional Assistance: operation 76,588,182 77,271,637 74,552,824 121,411,848 117,556,865 65,844,080 65,200,000 66,220,503 68,057,840 67,071,680
4000-0300 Health And Human Services: medical assistance 40,965,210 32,216,382 46,427,307 117,060,684 116,020,407 119,763,756 126,159,490 137,095,096 142,273,307 145,322,356
1201-0100 Department of Revenue: operation 121,751,975 124,973,168 115,311,190 109,077,990 115,277,826 111,470,805 116,943,409 119,846,062 116,017,360 119,073,397
5920-2010 Mental Retardation: residential health adult services 91,257,010 99,998,330 105,757,190 107,929,376 110,905,005 113,269,640 119,556,581 121,998,709 130,964,744 136,245,115
4590-0915 Public Health: maintenance and operation of state hospitals       109,860,178 108,024,776 112,476,305 120,205,305 128,956,272 135,205,883 143,310,416
5920-2025 Mental Retardation: adult work programs 81,232,500 90,185,163 90,126,300 104,479,308 106,451,278 109,171,278 113,308,979 117,434,430 122,669,711 128,859,457
0339-1001 Commissioner of Probation: administration 9,616,253 12,682,160 13,315,523 13,315,523 105,861,116 114,890,795 117,890,795 129,049,842 133,921,389 137,034,452
0330-0300 Trial Court: central administration 6,957,214 7,057,214 7,197,261 96,445,267 94,898,560 103,671,838 114,794,156 131,912,460 134,412,460 143,956,028
4000-0880 Elder Affairs: children/adolescents 33,640,000 43,000,000 51,500,000 61,764,000 89,740,000 63,103,326 27,509,997 100,095,712 137,978,838 211,100,000
4000-0870 Elder Affairs: medical assistance program 152,680,000 168,100,000 208,280,000 219,823,000 89,710,000 121,642,118 61,326,314 98,206,928 117,206,280 122,700,000
7002-6624 Economic Development: Unemployment Insurance Admin 68,146,532 68,958,469 68,958,469 77,295,107 86,150,542     69,157,578 69,157,578 68,093,548
4200-0300 Youth Services: secure facilities 75,055,742 77,829,495 81,731,571 77,301,413 81,253,668 86,305,310 99,199,256 105,423,021 104,349,895 105,495,922
4000-0430 Health And Human Services: primary care to disabled 25,859,658 30,560,000 45,330,000   78,150,000 83,224,049 84,696,753 68,169,435 101,582,264 111,900,000
7053-2112 Education: Special Assistance Funds 68,705,080 71,400,000 83,900,000 78,100,000 78,100,000 133,180,125 133,180,125 125,222,088 125,222,088 85,250,000
4403-2120 Transitional Assistance: emergency assistance 45,416,591 41,997,511 49,628,138 70,220,128 75,728,399 73,637,389 73,600,000 73,650,000 83,121,534 86,680,001
7004-2033 Housing and Community Development: Low Income Energy Asst 62,265,844 62,265,844 62,265,844 75,424,965 75,111,984 75,118,510 81,277,612 81,100,577 81,100,577 93,972,799
0699-9101 Debt Service: highway grant interest 80,000,000 62,042,000 69,211,000 74,698,000 74,698,000 74,698,000 67,408,000 60,995,000 53,464,000 45,664,000
7030-1000 Education: grants to cities and towns 119,690,771 114,551,675 103,725,068 94,662,732 74,604,130 74,605,058        
4000-0320 Health And Human Services: medical care and assistance 70,000,000 70,000,000 70,000,000 54,745,000 70,000,000 333,500,000 291,000,000 225,000,000 225,000,000 225,000,000
4408-1000 Transitional Assistance: cash assistance 48,991,026 42,439,856 39,932,702 71,983,260 63,891,268 70,079,481 70,079,481 65,904,156 69,919,542 74,836,339
0699-2004 Debt Service: Central artery interest   45,000,000 40,000,000 52,989,000 61,335,000 76,264,000 65,330,000 78,987,000 112,596,000 102,161,000
4800-0015 Social Services: administration 60,921,143 64,948,875 64,552,913 61,874,176 60,736,146 66,143,185 69,694,798 75,563,750 78,030,738 76,329,472
1750-0105 Human Resources: workers compensation 45,993,573 46,495,000 46,541,287 56,355,860 56,355,860 56,355,860 56,390,476 56,401,335 56,401,355 56,401,355
7053-2117 Education: Child Care Program 46,500,000 48,800,000 57,700,000 53,680,000 53,680,000 55,040,252 55,040,252 45,092,373 45,092,373 24,950,000
8910-0102 Sheriffs: house of correction: Hampden 45,899,900 47,909,510 52,729,395 52,729,395 53,146,689 53,943,889 55,164,711 66,264,176 68,251,483 73,973,122
5920-1000 Mental Retardation: regional and area offices 44,723,940 48,683,630 50,611,983 50,724,936 52,049,675 52,316,518 53,490,519 55,914,599    
1599-0093 Reserves: water pollution abatement trust 38,917,367 38,236,449 43,905,731 45,970,130 51,186,845 55,176,893 55,166,537 54,907,283 64,166,198 67,489,026
7043-2001 Education: Title II Teacher Quality State Grants       52,504,307 50,869,453 52,717,550 52,717,550 51,807,065 51,807,065 50,550,000
5920-2020 Mental Retardation: settlement agreement       36,500,000 49,500,000 70,000,000 85,614,227 86,361,602 87,812,812 88,173,986
4130-3600 Child Care Services: family stabilization 45,469,536 47,997,242 51,282,291 50,344,206 48,344,206 48,344,206        
8910-0107 Sheriffs: house of correction: Middlesex 41,045,440 40,997,056 41,397,784 47,428,007 47,902,287 48,620,821 49,641,858 62,711,438 64,445,324 67,816,384
8400-0001 Department of Highways: Registry of Motor Vehicles 44,445,330 49,185,751 54,150,023 47,656,972 47,446,162 45,860,316 46,598,649 41,951,142 53,698,479 58,071,453
0330-3200 Trial Court: court security 40,648,035 45,550,974 50,783,269 48,468,335 47,393,774 49,967,224 54,610,296 59,614,924 63,614,924 64,485,408
5920-3000 Mental Retardation: intensive family support 48,006,485 50,248,489 50,216,056 62,239,428 46,800,000 48,800,000 51,289,967 53,094,228 55,044,228 54,994,228
7004-3037 Housing and Community Development: Small Cities Comm Dev 64,029,849 64,029,849 64,029,849 64,000,000 46,772,916 46,800,634 44,078,903 76,442,442 43,442,442 43,243,680
1108-5400 Retired municipal teachers' premiums 27,331,179 29,759,616 33,559,173 41,710,424 45,871,510 50,926,930 64,161,035 79,853,475 83,926,853 90,641,001
1201-0160 Department of Revenue: child support enforcement 47,022,479 46,418,716 42,709,237 45,779,169 45,779,169 45,779,169 48,252,766 50,248,742 50,513,466 52,012,766
8000-0040 Homeland Security: police career incentives (Quinn Bill) 23,737,040 28,208,284 37,825,722 41,474,696 45,647,419 46,092,122 46,092,122 51,202,122 50,202,122 50,202,122
1599-7092 Reserves: county correctional programs     39,319,632 39,319,632 39,319,632 39,319,632 39,319,632 39,569,632    
8910-0619 Sheriffs: house of correction: Essex 33,106,250 35,078,683 35,672,890 38,727,022 39,114,291 39,701,005 40,534,727 43,327,484 44,503,974 50,324,103
8910-0105 Sheriffs: house of correction: Worcester 31,740,456 32,340,490 33,574,504 37,101,225 37,472,237 38,034,321 41,098,321 43,645,877 44,841,583 45,738,415
4512-0200 Public Health: substance abuse services 43,460,112 45,071,778 42,137,046 37,166,514 33,270,349 36,587,349 47,599,186 61,647,392 77,811,216 79,550,008
4512-0103 Public Health: HIV programs 51,776,175 51,136,334 38,979,570 39,339,024 32,056,975 31,644,099 35,553,770 36,388,608 36,941,316 37,165,388
7003-1632 Economic Development: Dislocated Workers       24,538,464 31,389,887 31,389,887   57,789,750 57,789,750 46,689,679
9600-0000 House of Representative: operations       30,872,678 30,872,678 30,872,678 32,678,401 33,658,753 33,658,753 33,658,753
4000-0890 Elder Affairs: health insurance premium subsidies 30,000,000 18,346,000 17,800,000   30,846,992 30,846,992 36,746,765 45,011,915 36,090,197 40,300,000
4406-3000 Transitional Assistance: homelessness program 33,563,270 34,940,129 35,504,087 30,000,000 30,000,000 30,000,000 35,050,000 35,239,061 35,939,936 36,281,684
4513-1020 Public Health: early intervention program 26,012,047 26,033,525 29,897,655 29,188,130 29,188,130 29,270,778 30,840,024 32,956,637 38,237,286 41,977,517
7053-2114 Education: School Breakfast Program 23,810,000 27,000,000 31,649,000 29,166,500 29,166,500          
2200-0100 Environmental Protection: operations 30,906,082 31,820,112 30,483,537 28,830,810 28,140,275 28,373,935 30,159,434 34,030,671 34,791,004 35,371,800
7035-0002 Education: adult basic education services 30,201,751 30,227,525 17,068,400 28,107,237 27,813,209 27,813,209 29,322,628 29,522,628 30,101,348 30,072,458
1790-0200 Information Technology: computer services and resources 16,109,322 18,100,000 20,477,706 26,047,810 27,047,810 49,628,349 49,000,000 49,000,000 49,000,000 62,121,176
1599-0050 Reserves: Route 3 contract assistance         26,777,895 26,755,107 26,755,000 26,755,000 23,700,846 23,700,846
7035-0006 Education: transporation reimbursements to schools 40,605,180 48,684,734 51,118,970 41,705,180 26,395,683 38,000,000 45,000,000 55,500,000 58,300,000 58,300,000
7004-9005 Housing and Community Development: to housing authorities 32,273,920 34,273,920 31,895,310 29,493,770 25,421,292 30,271,292 34,871,170 45,113,590 60,113,590 66,000,000
7053-2113 Education: Community School Lunch 21,670,000 23,000,000 27,140,000 25,188,000 25,188,000          
4513-1012 Public Health: cost containment 22,800,000 23,230,000 23,230,000 23,230,000 23,230,000 23,230,000 24,076,000 24,076,000 22,000,000 24,600,000
7030-1002 Education: kindergarten development grants 20,820,000 28,000,000 31,066,550 27,940,000 23,000,000 23,000,000 25,000,000 27,000,000 33,802,216 33,799,216
4180-0100 Soldiers Home in Chelsea: operation 19,991,419 20,941,394 22,442,947 22,442,947 22,692,947 22,892,767 23,600,532 24,416,752 26,042,788 26,968,587
7004-9024 Housing and Community Development: low-income families 32,617,701 35,298,397 31,768,557 26,668,557 22,688,557 24,283,345 26,283,345 27,483,345 29,958,638 31,947,202
7004-9028 Housing and Community Development: Home Investments 18,277,112 18,277,112 18,277,112 24,500,000 22,600,000 18,462,518 22,236,976 32,000,000 32,000,000 14,975,000
7002-6626 Economic Development: Employment Services Program 20,965,465 21,242,091 21,242,091 22,772,469 22,033,951     21,876,683 21,876,683 22,136,267
0330-3333 Trial Court: more administration/management         22,000,000 17,000,000 17,000,000 20,000,000 20,000,000 20,000,000
1750-0300 Human Resources: health/welfare trust funds 16,421,031 17,936,866 17,852,284 20,000,000 21,130,000 20,284,800 21,286,962 22,422,393 25,421,036 27,800,000
2820-0100 Conservation and Recreation: urban parks and recreation         21,128,262 20,186,478 23,608,929 26,719,207 28,948,582 28,271,221
0699-9100 Debt Service: revenue anticipation notes 5,000,000 16,250,000 16,250,000 20,950,000 20,950,000 20,950,000 20,950,000 20,950,000 16,950,000 38,228,000
0810-0000 Attorney General: administration 19,169,105 21,633,622 21,633,446 20,851,774 20,851,774 20,951,774 21,998,002 22,687,962 26,585,871 27,110,277
8000-0010 Homeland Security: community policing grants 20,460,000 20,949,500 20,802,650 20,267,596 20,267,596 20,267,596 21,271,035 21,311,035 21,351,035 21,351,035
7003-1631 Economic Development: Youth Formula Grants       16,005,091 19,602,697 19,602,697   24,425,390 24,425,390 22,442,480
7010-8888 Education: School Rennovations Ideas       150,617 19,200,000 194,000,000        
1232-0100 Department of Revenue: underground tank reimbursements 19,200,000       19,200,000 9,200,000 18,200,000 18,200,000 18,200,000 18,200,000
4800-1400 Social Services: domestic violence shelters 15,511,293 16,782,094 16,899,337 17,020,187 19,196,304 19,669,292 20,867,496 21,688,691 23,019,767 21,987,526
4580-1000 Public Health: universal immunization program 20,433,559 16,413,852 16,330,474 20,658,293 19,152,068 25,052,068 29,071,508 36,771,508 48,771,508 51,581,508
4200-0100 Youth Services: supervision, counseling 20,045,347 19,821,380 20,195,668 19,118,628 19,100,580 20,141,916 21,038,530 23,441,647 22,427,193 22,828,627
4510-0100 Public Health: operations, cancer registry 8,377,082 18,320,883 18,386,369 18,686,950 19,094,224 18,302,427 19,537,533 17,051,539 17,090,934 23,174,262
7061-9400 Education: student and school assessment (MCAS) 14,800,000 16,468,559 22,133,580 18,679,946 18,888,000 18,679,946 23,346,561 27,800,000 27,749,039 29,310,695
7514-0100 Springfield Technical Community College 21,253,500 21,932,785 23,020,540 22,265,843 18,842,171 18,842,171 20,720,495 22,305,101 24,367,621 25,165,995
8850-0004 Highway Safety: state agency programs 3,500,000 3,495,317 7,956,315 6,556,751 18,619,013          
2810-0100 Conservation and Recreation: division of state parks         18,264,818 17,749,682 19,103,810 22,312,890 23,305,308 24,368,320
7043-8001 Education: Vocational Education Grants       18,101,085 18,101,085 18,101,085 18,101,085 18,015,218 18,419,302 19,325,000
4200-0200 Youth Services: pretrial detention programs 11,650,692 13,828,644 16,379,855 16,998,617 18,083,924 18,907,464 19,642,022 19,922,603 24,729,751 25,647,572
0330-0102 Trial Court: District Court justices 17,742,288 18,783,392 17,965,604 19,659,604 18,001,737 17,597,934 18,509,673 20,048,415 20,568,427 20,659,737
0330-3334 Trial Court: still more administration/management         18,000,000 18,000,000 20,000,000 20,000,000 20,000,000 23,000,000
9500-0000 Senate: operations       16,620,035 17,897,012 16,620,035 18,050,647 18,592,166 18,964,007 18,964,007
7004-2034 Housing and Community Development: Community Services 13,172,309 13,172,309 13,172,309 14,525,577 17,000,000 17,007,939 17,261,548 17,110,304 17,110,304 16,944,356
7511-0100 North Shore Community College 16,216,356 16,739,922 20,202,186 19,547,214 16,541,568 16,541,568 17,638,434 18,882,617 20,347,280 21,015,308
1599-0035 Reserves: MCCA debt service 24,655,792 24,645,279 20,369,136 16,378,338 16,337,820 16,302,000 14,735,000 2,531,761    
4190-0100 Soldiers Home in Holyoke: operation 14,819,744 15,922,648 16,470,087 16,470,087 16,278,929 16,658,929 17,965,170 18,531,625 19,734,318 20,107,499
1599-1970 Reserves: Mass Turnpike/Central Artery   25,000,001 7,675,204 7,604,617 16,026,390 25,000,000 25,000,000 56,000,000 25,000,000 25,000,000
7508-0100 Massasoit Community College 17,293,633 17,791,259 19,764,235 19,123,451 15,950,502 15,950,502 17,407,014 18,763,263 20,010,940 20,749,341
7518-0100 Bunker Hill Community College 16,920,914 17,357,246 19,201,414 18,578,863 15,722,114 15,722,114 17,697,906 19,121,261 20,522,309 21,349,398
7516-0100 Middlesex Community College Lowell 16,590,218 17,113,537 18,812,689 18,202,731 15,403,816 15,403,816 16,979,751 18,511,485 19,759,003 20,489,236
7043-1002 Education: Title I Reading First State       15,301,143 15,301,143 18,542,055 18,542,055 13,963,645 13,963,645 8,200,000
2260-8870 Environmental Protection: hazardous waste cleanup 15,237,029 15,849,580 16,466,883 16,002,124 15,287,045 14,240,365 14,311,075 15,620,275 16,116,601 16,599,614
7510-0100 Northern Essex Community College 16,344,444 16,637,434 18,659,835 17,918,257 15,163,084 15,163,084 16,554,154 17,666,031 18,825,660 19,531,078
1599-1971 Reserves: repairs/sand/salt       15,000,000 15,000,000 35,000,000 10,500,000 10,500,000 10,500,000  
7000-9401 Board of Library Commissioner: aid to regional public libraries 16,845,377 16,930,454 17,623,954 14,980,361 14,980,361 14,980,361 15,230,361 15,730,361 16,230,361 16,886,707
4000-1400 Elder Affairs: HIV benefits 10,000,000 10,000,000 9,500,000 10,380,401 14,962,424 8,732,000 7,589,164 13,047,887 16,591,488 16,590,000
7052-0004 Education: school building assistance grants(2) 35,941,156 46,015,190 34,152,013 12,948,960 14,935,325          
7506-0100 Holyoke Community College 14,598,506 15,995,804 17,921,989 17,340,886 14,674,492 14,674,492 15,973,761 17,120,203 18,302,808 19,179,959
0710-0000 State Auditor: operations 13,907,928 14,754,231 14,717,632 14,380,300 14,380,300 14,437,500 15,125,688 15,428,202 15,736,766 16,317,826
8100-0006 State Police: private police details 12,150,000 12,150,000 12,150,000 14,000,000 14,000,000 13,500,000 13,500,000 15,500,000 19,000,000 19,000,000
4590-0912 Public Health: hospital-related costs 12,241,014 12,388,701 13,406,167 13,933,793 13,686,256 13,928,310 14,630,014 14,829,827 16,007,368 16,322,258
7010-0012 Education: grants to cities, towns 12,371,328 15,319,156 15,128,126 15,128,126 13,615,313 15,615,313 17,615,313 19,615,313 20,615,313 20,615,313
9110-1173 Elder Affairs: Title III Nutrition Program 13,350,000 13,350,000 13,550,000 13,550,000 13,420,000 13,420,000 13,420,000 13,420,000   13,936,717
5911-2000 Mental Retardation: transportation costs, adult services 24,944,007 25,049,926 23,329,506 16,708,746 13,348,889 13,782,367 13,891,791 14,052,195 14,137,324 14,137,324
0699-9200 Debt Service: Mass Finance Agency 13,282,178 13,285,138 13,280,413 13,279,968 13,283,318 13,281,468 13,281,000 10,161,888    
0340-0100 Suffolk District Attorney 13,687,571 14,515,670 13,767,642 13,079,260 13,079,260 13,630,699 14,312,233 15,446,370 16,075,834 16,443,097
7061-9010 Education: reimbursements to certain cities, towns MGL-71/89 27,147,555 36,268,139 32,757,120 28,481,408 13,000,000 37,700,000 50,100,000 73,790,525 73,790,525 78,087,287
1599-3100 Reserves: Unemployment Compensation Fund 10,306,244 10,906,244 13,000,000 13,000,000 13,000,000 26,600,000 26,600,000 26,600,000 26,600,000 26,000,000
7043-2002 Education: Title II Local Technology       12,814,920 12,814,920 14,155,554 14,155,554 8,381,630 3,947,378 4,225,000
8910-0145 Sheriffs: house of correction: Berkshire   8,182,433 10,965,989 11,450,390 12,652,543 12,842,331 13,112,020 14,934,974 15,347,658 16,259,327
4590-0250 Public Health: school health services 22,800,000 12,800,000 37,867,379 24,010,810 12,622,966 14,002,966 14,718,309 16,730,544 16,748,474 17,232,518
4513-1002 Public Health: children's (WIC) nutrition services 13,982,719 14,087,495 13,879,500 13,457,605 12,571,048 12,571,048 12,859,601 13,059,523 13,327,092 13,565,887
7503-0100 Bristol Community College 13,281,647 13,556,648 15,490,097 14,683,380 12,425,614 12,425,614 13,687,490 14,816,580 15,836,831 16,533,805
8950-0001 Parole Board: operations 13,286,603 12,765,877 13,902,391 13,728,501 12,391,744 12,653,427 13,436,481 17,582,149 17,593,969 18,963,004
4130-1000 Child Care Services: neonatal/postnatal parenting 11,151,720 16,151,720 21,353,848 17,121,630 12,238,703 12,238,533        
5911-1000 Mental Retardation: administration 5,916,062 6,029,262 6,384,457 13,404,870 12,102,349 13,102,349 12,799,349 13,324,093    
7512-0100 Quinsigamond Community College 12,390,049 13,498,733 14,602,541 14,128,975 11,956,456 11,956,456 12,974,525 14,161,475 15,077,461 15,510,951
4000-0990 Elder Affairs: children's medical security plan         11,874,000 21,374,000 21,078,379 18,232,293 15,223,144 16,500,000
7003-1630 Economic Development: Adult Activities Workforce       11,235,182 11,861,298 11,861,298   9,761,375 17,837,849 17,680,753
7507-0100 Massachusetts Bay Community College 12,495,992 12,841,694 13,975,933 13,522,666 11,443,374 11,443,374 12,286,568 13,345,432 13,911,783 14,260,213
7004-9019 Housing and Community Development: Moderate Rehab 12,850,000 12,850,000 12,850,000 9,500,000 11,415,720 10,000,000 8,540,000 8,000,000 7,600,000 8,300,000
7006-0010 Division of Banks: operations 10,617,573 10,192,747 9,905,243 10,677,921 11,069,851 10,831,630 11,178,594 12,000,812 12,240,355 12,582,991
8100-0007 State Police: overtime of State police officers 14,325,618 11,777,787 11,560,782 11,060,782 11,060,782 11,060,782 13,010,782 13,010,782 7,911,359 10,000,000
4401-1000 Transitional Assistance: employment/training services 24,704,739 24,825,327 35,767,352 28,000,000 11,017,679 18,998,978 21,047,902 27,087,733 27,162,289 27,220,672
1410-0300 Veterans Services: annuities to disabled veterans 7,973,500 8,576,000 11,250,000 11,002,311 11,002,311 11,362,800 12,339,263 16,859,688 18,103,768 18,524,424
8600-0009 Committee on Criminal Justice: Narcotics Control 10,287,849 9,652,800 9,722,583 8,809,199 10,797,224          
0339-1004 Commissioner of Probation: intensive supervision 10,400,000 10,400,000 11,760,240 11,760,240 10,709,511 12,109,135 12,564,824 16,199,621 17,612,697 19,316,186
9110-1074 Elder Affairs: Title III, Title VII 10,010,580 10,075,009 10,141,003 10,244,181 10,402,632 10,480,605 9,398,173 9,413,190 3,174,762 9,122,198
8910-0110 Sheriffs: house of correction: Hampshire 8,674,065 9,294,384 9,443,911 10,079,670 10,180,467 10,430,689 10,874,732 12,024,589 12,361,376 12,890,012
7003-0701 Workforce Development: grants and technical assistance 18,000,000 18,000,000 18,000,000 18,000,000 10,112,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000
7043-7002 Education: Preschool Grants       10,103,890 10,103,890 10,103,890 10,103,890 9,828,422 9,889,606 9,950,000
4130-3100 Child Care Services: regional administration 12,071,940 12,255,481 12,233,234 12,243,732 10,043,732 10,043,732        
8800-0082 MEMA: Snow Removal Declaration 3175         10,000,000 10,000,000 10,000,000 10,000,000    
7061-9404 Education: remediation programs in English and math 20,000,000 40,000,000 50,000,000 50,000,000 10,000,000 14,140,001 10,385,000 10,332,793 13,215,863 11,814,863
2030-1000 Environmental Affairs: environmental law enforcement         9,902,003 9,702,003 10,013,746 10,637,119 10,951,950 11,463,655
1233-2310 Department of Revenue: municipal reimbursements 12,400,000 12,400,000 10,890,345 9,890,345 9,890,345 9,890,345 9,890,345 9,890,345 9,890,345 9,890,345
4516-1000 Public Health: communicable disease control 10,845,098 9,636,152 10,530,675 10,247,936 9,701,774 9,701,774 10,277,658 12,277,658 15,050,499 15,466,530
4100-0060 Health Care Finance: operations 8,483,405 8,890,870 10,061,876 10,084,422 9,670,807 10,028,104 12,530,216 12,836,110 13,979,008 17,013,069
7010-0005 Education: operations 9,779,190 10,405,256 10,581,365 9,957,672 9,336,084 9,336,084 9,597,805 11,052,905 13,612,790 16,955,302
0330-0101 Trial Court: Justices of the superior court 7,988,938 8,830,821 7,797,630 9,016,916 9,290,337 8,585,047 9,271,389 10,670,677 10,670,677 10,860,090
2800-0101 Conservation and Recreation: watershed management program         9,289,702 1,367,114 1,808,615 2,692,275 2,896,548 1,472,815
7509-0100 Mount Wachusett Community College 10,129,124 10,347,717 11,225,896 10,861,718 9,191,583 9,291,583 10,427,486 11,436,390 12,428,684 13,142,497
7504-0100 Cape Cod Community College 9,808,012 10,152,316 11,112,340 10,751,842 9,098,600 9,133,600 9,829,611 10,496,463 11,331,173 11,805,132
7038-0107 Education: Adult Basic Education 5,831,056 5,831,056 6,696,900 6,000,000 9,027,470 11,293,529 12,236,000 10,609,063 10,463,468 10,450,000
7515-0100 Roxbury Community College 9,582,238 9,875,523 10,781,078 10,431,310 8,827,356 8,827,356 9,266,398 946,000 11,191,211 11,551,618
8324-0000 Fire Services: operations 2,059,505 2,057,858 2,044,175 2,158,622 8,802,208 9,127,208 10,323,098 10,927,047 14,557,596 13,430,452
8400-0100 Merit Rating Board: operation safe driver insurance plan 7,109,343 7,606,811 7,024,899 8,686,610 8,776,610 8,476,610 8,606,736 8,964,336 8,866,697 8,874,872
0330-2200 Trial Court: rental of court facilities 8,401,707 7,728,241 7,456,076   8,606,082 9,068,874        
1233-2000 Department of Revenue: tax abatements 8,250,000 8,250,000 9,450,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 17,241,130 17,241,130
4110-1010 Commission for the Blind: aid to the adult blind 8,369,809 8,369,809 8,369,809 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643
8700-0001 Military Division: operations 6,120,801 6,217,533 6,053,498 5,597,481 8,257,403 5,381,100 5,451,741 6,186,607 7,345,030 9,028,722
1410-0400 Veterans Services: municipal reimbursements for veterans 7,706,310 9,138,590 9,906,536 10,260,803 8,034,959 11,282,800 13,805,284 14,412,585 15,165,374 20,904,223
4110-2000 Commission for the Blind: turning 22 program 7,055,037 7,798,576 7,760,004 7,744,790 8,000,574 8,074,775 8,648,243 9,241,267 9,908,799 10,663,291
7002-6621 Economic Development: Administrative Clearing Account         8,000,000          
0611-5510 Treasurer and Receiver: PILOT to cities/towns 15,000,000 18,000,000 15,000,000 10,000,000 8,000,000 12,500,000 16,100,000 25,300,000 28,300,000 28,300,000
1000-0001 State Comptroller's Office 7,606,831 8,189,841 8,349,777 7,905,392 7,905,392 7,905,392 8,448,692 9,089,154 8,814,316 9,094,018
1599-3837 Reserves: water pollution abatement 8,000,000 8,000,000 8,000,000 8,000,000 7,860,000 7,860,000 7,852,853 7,852,853    
7035-0013 Education: Education of the Handicapped Distribution 7,171,487 7,495,319 8,968,712 12,406,124 7,803,124          
4120-3000 Rehabilitation Commission: employment assistance services 8,841,270 9,025,618 8,399,240 8,148,927 7,780,098 7,886,816 7,960,068 8,463,481 8,381,622 8,362,927
7502-0100 Berkshire Community College 8,291,746 8,538,872 9,435,562 9,129,385 7,725,620 7,725,620 8,226,345 8,644,847 9,160,939 9,456,459
4510-0710 Public Health: division of health care quality 7,164,576 7,259,473 7,672,075 7,801,657 7,684,400 7,620,835 7,684,277 7,994,057 8,401,687 8,776,973
4570-1512 Public Health: Cancer Prevention Control         7,666,055 5,714,163 6,027,425 5,711,938 5,711,938 5,341,046
7043-5001 Education: Title V Innovative programs       7,695,341 7,617,530 7,617,530 7,617,530 3,961,479 1,891,042  
1775-0800 Operational Services: vehicle operations 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000   7,600,000 7,600,000 7,600,000
0321-1600 Massachusetts Legal Assistance Corporation 4,103,229 4,276,799 4,266,799 4,225,408 7,564,142 7,564,142 8,564,142 9,470,424 9,670,424 11,000,000
7028-0031 Education: school age inmates in institutional schools 9,327,681 9,309,164 8,741,033 7,613,345 7,552,051 7,475,183 7,475,183 7,567,383 7,645,700 7,692,734
5948-0012 Department of Mental Retardation: alternative placements 7,100,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000   8,000,000 8,000,000 8,000,000
4120-4000 Rehabilitation Commission: independent living assistance 6,716,950 200,000 7,628,212 7,429,239 7,471,512 7,520,512 8,040,597 10,597,486 11,401,483 12,075,937
7505-0100 Greenfield Community College 7,841,855 8,277,222 9,103,301 8,807,887 7,453,556 7,453,556 8,062,547 8,557,238 9,112,007 9,388,876
7043-6001 Education: Title VI State Assessments       7,345,671 7,345,671 7,345,671 7,345,671 7,945,029 7,945,029 7,708,000
7000-9501 Board of Library Commissioner: state aid to libraries 9,899,804 9,949,804 9,212,758 7,830,844 7,339,844 8,539,844 9,039,844 9,289,844 9,489,844 9,489,844
9700-0000 Joint Legislative Expenses       6,767,859 7,297,782 6,767,859 6,767,859 6,980,895 6,980,895 6,980,895
4120-2000 Rehabilitation Commission: vocational rehabilitation 7,408,666 7,520,413 7,660,311 7,672,261 7,259,207 7,459,207 7,476,987 7,326,911 8,047,949 10,757,697
7043-3001 Education: Title III Immigrant Language Instruction       8,161,997 7,173,119 7,173,119 7,173,119 11,463,068 9,855,918 11,500,000
7043-4001 Education: Title IV Safe and Drug Free Schools       8,997,517 7,143,515 7,143,515 7,143,515 6,500,000 5,106,400 4,100,000
1599-3856 Reserves: information technology center: Chelsea 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000 7,115,000
0610-0000 Treasurer and Receiver: operation 6,840,982 7,791,345 7,667,802 7,054,378 7,054,378 7,091,378 7,240,296 7,385,102 11,132,804 11,132,804
7052-0003 Education: school building assistance grants(1) 10,254,854 10,510,945 16,727,942 7,303,260 7,043,760          
7061-0011 Education: municipal assistance 5,000,000 2,000,000     7,000,000 6,870,000 6,870,000 4,500,000 5,500,000  
1599-2040 Reserves: prior year deficiencies 5,000,000 5,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 10,000,000 12,500,000
1599-3838 Reserves: water pollution abatement 1,863,045 1,689,865 3,942,618 4,700,000 6,989,237 9,118,270 9,465,260 9,308,806    
1102-3301 Bureau of State Office Buildings 9,210,834 9,121,627 8,594,384 7,957,787 6,982,515 6,432,413 6,549,189 6,766,065 6,440,277 6,842,573
7006-0070 Division of Standards: telecommunications and energy 7,776,530 7,776,530 7,236,839 7,747,353 6,910,413 7,897,089 8,167,225 8,672,318    
4130-0005 Child Care Services: field operations and licensing 6,657,660 6,906,493 7,033,383 7,037,387 6,891,447 7,106,933        
0340-0700 Norfolk District Attorney 6,301,869 6,984,129 7,193,652 6,833,969 6,833,969 6,936,479 7,312,181 8,074,889 8,317,136 8,529,225
2310-0200 Fish and Game: administration 6,732,323 7,080,461 6,788,284 6,877,797 6,782,731 7,307,279 8,700,000 9,200,000 9,660,000 10,143,000
7004-9009 Housing and Community Development: Substantial Rehab Prog 5,099,724 5,303,713 5,303,713 6,100,000 6,760,000 6,800,000 7,426,976 9,400,000 9,400,000 9,046,690
7003-1010 Economic Development: Trade Expansion Act 4,000,000 4,353,970 4,353,970 2,927,347 6,727,500 6,727,500   9,761,375 9,761,375 12,763,876
7004-2030 Housing and Community Development: Weatherization Assistance 4,500,000 4,500,000 4,500,000 7,738,295 6,640,000 6,644,629 6,577,376 6,471,361 6,471,361 6,517,898
8900-0045 State Correction: personnel-related expenses       6,624,000 6,624,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
0640-0300 Massachusetts Cultural Council: operations 14,203,796 14,170,608 16,170,608 6,551,401 6,551,401 6,603,354 7,400,000 8,650,000 12,268,059 12,408,827
1201-0164 Department of Revenue: more child support enforcement         6,547,280 6,547,280 6,547,280 6,547,280 6,547,280 6,547,280
8100-0002 State Police: overtime police details 2,000,000 6,209,424 6,209,424 6,481,127 6,481,127 6,481,127   6,481,127 6,481,181 6,567,381
4000-0891 Elder Affairs: health insurance subsidies 18,000,000 9,497,622 4,900,000 5,796,619 6,473,121 6,473,121 7,432,668 6,996,069 5,490,312 5,200,000
7004-9201 Housing and Community Development: subsidies private dev 8,166,571 8,166,571 7,511,324 7,094,790 6,472,904 5,500,000 5,500,000 5,500,000 4,500,000 4,500,000
5920-5000 Mental Retardation: services to clients at 22 6,950,000 6,950,000 6,467,670 6,467,670 6,467,670 6,467,670 6,467,670 8,500,000 7,700,000 6,100,000
7035-0176 Education: Comprehensive School Demonstration Distribution 2,700,000 2,930,000 4,964,400 3,200,000 6,400,000 6,590,588 6,590,588 3,541,133 3,541,133  
0340-0300 Eastern District Attorney 6,659,127 7,062,004 6,698,081 6,363,177 6,363,177 6,458,625 6,781,556 8,351,755 8,535,273 8,751,724
7043-4002 Education: Title IV 21st Century Community Learning       6,359,594 6,359,594 11,525,000 11,525,000 16,964,214 16,586,960 17,000,000
0699-0017 Debt Service: Mass Port Authority interest       6,299,000 6,299,000          
2511-0105 Agricultural Resources: emergency food assistance 6,430,000 6,430,000 6,430,000 6,430,000 6,280,000 6,280,000 6,500,000 12,000,000 11,000,000 11,000,000
2000-0100 Environmental Affairs: operations 4,592,093 3,834,002 3,366,269 6,458,905 6,236,022 7,575,647 6,309,486 6,869,383 7,200,741 6,985,457
4000-0895 Elder Affairs: healthy start program         6,213,532 14,213,532 15,991,921 15,969,177 18,135,134 19,400,000
1790-0100 Information Technology: operations 9,609,943 9,681,317 8,938,741 7,127,476 6,165,824 5,200,000 4,994,753 5,076,285 4,771,058 5,520,069
7030-1500 Education: grants to head start programs 6,829,048 6,829,048 6,829,048 6,146,143 6,146,143 6,146,143        
1102-3214 Capital Asset Management/Maintenance: transportation building 6,700,000 6,700,000 6,100,000 6,100,000 6,100,000 6,100,000 6,840,000 7,290,000 7,600,000 7,600,000
4403-2119 Transitional Assistance: structured settings 5,344,136 6,224,206 6,224,206 6,224,206 6,063,317 6,063,317 6,773,966 6,819,544 6,876,067 6,938,579
8900-0021 State Correction: inmate employment/training 6,550,000 6,550,000 6,550,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000 6,050,000
8910-0108 Sheriffs: house of correction: Franklin 5,762,993 5,889,625 6,017,004 5,985,545 6,045,400 6,136,081 6,264,939 8,264,541 8,513,355 9,898,238
7053-2202 Education: Special Summer Food Service 5,105,000 5,500,000 6,450,000 6,000,000 6,000,000 6,125,000 6,125,000 5,024,557 5,024,557 72,350
4510-0099 Public Health: administration         6,000,000 6,000,000 6,000,000 6,000,000 6,000,000  
7003-0806 Workforce Development: Reed Act         5,981,299          
4120-6000 Rehabilitation Commission: head injured services 6,785,820 6,923,277 6,954,504 6,704,692 5,979,149 6,000,568 8,093,237 9,046,110 10,017,606 10,752,243
1108-5500 Dental/Vision benefits 4,788,411 5,013,831 6,239,325 5,994,310 5,896,196 6,236,609 6,638,836 6,727,448 6,869,468 7,185,464
0340-0500 Hampden District Attorney 6,147,137 6,519,039 6,169,619 5,861,138 5,861,138 6,355,055 6,672,786 7,265,407 8,120,817 8,328,979
0340-0900 Bristol District Attorney 5,764,986 6,345,191 6,125,207 5,818,947 5,818,947 5,938,983 6,203,381 6,695,993 7,137,953 7,551,237
0330-0103 Trial Court: Probate/Family court 4,730,150 5,248,835 4,978,093 5,706,930 5,777,640 5,643,572 5,778,489 6,464,067 6,645,269 6,439,778
4800-0013 Social Services: Family Preservation and Support 3,978,886 4,106,725 4,412,454 4,914,232 5,508,000 5,479,505 4,999,336 4,936,768 4,936,768 5,063,546
1102-3205 Capital Asset Management/Maintenance 6,500,000 6,500,000 5,500,000 5,500,000 5,500,000 5,500,000 6,100,000 6,810,000 7,648,500 7,800,000
9110-1077 Elder Affairs: Family Caregiver Support     4,841,393 4,841,393 5,446,764 4,952,082 5,423,720 5,425,340 1,394,234 3,673,479
0411-1000 Governor/Lt. Governor/Council 5,119,683 5,656,001 5,405,703 5,135,418 5,432,067 5,135,418 5,135,418 5,085,741 5,564,771 5,564,771
7053-1909 Education: reimbursements of lunches to school children 5,426,986 5,426,986 5,050,353 5,426,986 5,426,986 5,426,986 5,426,986 5,426,986 5,426,986 5,426,986
2810-2000 Conservation and Recreation: seasonal hires         5,418,329 5,417,735 5,567,735 5,567,735 5,570,015 5,649,267
1599-0049 Reserves: Foxboro Industrial Development Finance Authority   5,500,000 5,337,395 5,339,315 5,337,628 5,336,488 5,337,628 5,337,628    
7004-0099 Housing and Community Development: community development 7,698,986 7,835,017 7,349,882 6,727,224 5,272,586 7,335,658 8,559,992 11,325,833 10,293,166 7,977,469
7004-9020 Housing and Community Development: New Construction 3,887,178 4,042,665 4,042,665 4,300,000 5,219,450 5,800,000 6,247,565 6,435,000 6,435,000 6,828,427
1102-3302 Bureau of State Office Buildings: utilities 7,349,125 5,812,331 5,067,127 4,530,273 5,129,416 5,128,342 5,061,342 6,917,582 7,323,626 7,838,106
4800-0091 Social Services: training institute for social workers         5,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
1231-1000 Department of Revenue: Sewer rate relief fund 53,914,000 53,914,000 58,655,335 38,655,335 5,000,000 10,000,000 12,500,000 25,000,000 23,000,000 15,000,000
2800-0100 Conservation and Recreation: operations         4,983,543 5,023,416 5,477,272 5,837,218 6,004,212 6,447,872
4125-0100 Deaf and Hard of Hearing: operations 5,501,325 5,656,825 5,384,778 5,177,437 4,929,536 5,264,267 5,373,170 5,539,165 5,669,885 5,776,039
0330-0107 Trial Court: Juvenile court 3,581,452 4,346,637 3,983,400 4,585,226 4,628,850 4,628,579 4,629,031 5,177,161 5,310,427 5,335,698
8315-1000 Public Safety: division of inspections 1,093,994 1,037,885 4,188,482 3,846,238 4,609,912 4,432,672 5,062,854 5,123,696 5,096,358 5,162,268
4899-0001 Social Services: Title IV-B Child Welfare Services 4,683,476 4,639,349 4,615,322 4,615,322 4,530,155 4,530,155 4,542,083 4,601,492 4,601,492 4,094,353
4200-0010 Youth Services: administration 4,131,389 5,004,162 5,588,685 4,851,260 4,476,803 4,526,404 4,791,575 5,456,208 5,546,687 5,749,405
0610-0100 Treasurer and Receiver: bank fees 5,300,000 5,300,000 4,876,940 4,453,880 4,453,880 3,600,000 3,600,000 3,600,000    
4510-0110 Public Health: community health center services 1,237,238 9,348,035 5,708,401 5,137,561 4,427,109 4,631,635 5,110,160 5,607,956 7,289,253 7,289,253
7035-0166 Education: Even Start Family Literacy Distribution 1,928,850 2,330,000 3,673,400 1,800,000 4,409,428 4,754,428 4,754,428 3,250,000 1,342,457 1,000,000
7062-0017 Education: Charter Schools Assistance Distribution 4,191,500 4,900,000 5,976,000 4,000,000 4,401,968 4,751,065 4,751,065 2,528,256 2,528,256 2,358,000
4120-5000 Rehabilitation Commission: homemaking services 4,588,569 4,704,801 4,462,743 4,744,767 4,342,733 4,339,768 4,417,049 5,533,355 5,977,594 5,816,514
8600-0034 Committee on Criminal Justice: Juvenile Accountability 4,727,391 4,636,900 5,065,131 4,932,376 4,258,929          
7027-0019 Education: school-to-career connecting activities       4,129,687 4,129,687 4,129,687 4,129,687 4,129,687 4,129,687 4,129,687
4130-2998 Child Care Services: increase quality child care 3,498,067 2,837,362 4,092,375 4,178,312 4,100,000 4,158,403        
9110-1174 Elder Affairs: Nutrition Services Incentive         3,976,430 3,976,430 4,074,000 4,074,000   4,056,178
7003-0702 Workforce Development: more grants       6,372,521 3,974,000 4,379,500 7,959,000 9,634,000 10,473,000 2,000,000
7030-1003 Education: John Silber early literacy program 5,500,000 20,125,000 20,645,000 18,328,088 3,892,994 4,122,989 3,772,989 3,672,990 3,540,000 3,540,000
0339-1003 Commissioner of Probation: community corrections 3,198,686 3,192,508 3,902,505 3,902,505 3,852,505 4,049,087 5,100,000 5,862,043 6,392,000 6,734,529
8800-0037 MEMA: Hazard Mitigation 3,348,313 3,292,644 3,292,644 3,769,074 3,764,513 3,764,513        
7003-0808 Economic Development: One Stop Career Centers         3,750,000          
4110-1000 Commission for the Blind: deaf/blind community network 3,611,086 4,093,938 3,819,001 3,768,186 3,673,070 3,733,070 3,786,958 4,367,118 4,367,118 4,403,764
2511-0100 Agricultural Resources: operations 4,995,013 5,323,307 4,971,378 4,269,457 3,624,296 3,725,650 3,877,692 4,497,692 4,942,183 5,187,195
8100-0011 State Police: certain police activities 1,600,000 1,600,000 1,600,000 11,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
2010-0100 Environmental Affairs: recycling related 9,500,000 8,770,000 8,781,693 4,881,693 3,513,437 2,140,647 2,340,647 2,360,267 2,145,456 2,146,630
8400-0033 Department of Highways: miscellaneous expenses from fees(2) 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000    
2330-0100 Fish and Game: division of marine fisheries 3,945,469 4,173,044 4,323,164 3,815,384 3,446,500 3,930,804 4,010,725 4,777,984 4,966,481 4,873,722
1100-1100 Administration And Finance 1,363,971 1,217,440 1,504,738 1,410,584 3,435,009 3,047,608 3,433,853 3,529,636 3,826,821 3,826,821
7006-0040 Division of Professional Licensure: operation 7,080,270 7,369,648 6,952,053 4,222,885 3,427,072 3,026,523 4,089,022 4,277,052 4,145,986 4,250,420
8800-0003 MEMA: Personnel/Administrative Expenses 1,086,438 1,148,592 1,148,592 2,831,770 3,407,781 3,407,781   25,969    
0330-0105 Trial Court: Boston municipal court 1,208,395 1,238,712 1,220,364 1,253,410 3,390,891 2,598,593 3,049,701 3,743,635 3,911,242 3,770,548
7000-9702 Library Commissioners: Library Service Technology 2,970,732 3,027,809 3,247,678 3,247,678 3,247,678 3,500,000 3,423,733 3,423,733 3,449,395 3,413,560
6000-0018 Transportation: Rural Public Transportation 2,482,783 2,800,000 3,587,750 4,096,325 3,195,565 2,775,856   3,723,579 3,723,579 4,198,030
7520-0424 Community college health/welfare programs 2,830,369 2,998,441 3,182,263 3,182,263 3,182,263 4,382,445 3,850,000 4,823,000 5,082,464 5,670,398
1750-0100 Human Resources: operations 4,940,539 5,129,039 4,992,742 3,726,865 3,156,544 3,825,000 3,846,396 4,084,842 4,044,456 4,251,913
8600-0020 Committee on Criminal Justice: Stop Violence against Women 3,039,899 3,274,902 3,274,902 2,609,683 3,087,502          
0810-0045 Attorney General: MGL 23:1B 3,093,976 1,458,382 3,221,095 3,043,422 3,043,422 3,005,711 3,105,528 3,105,528 3,558,786 3,576,934
4570-1500 Public Health: early breast cancer detection 9,403,382 9,933,719 7,598,128 3,502,733 3,029,488 3,029,488 3,392,333 3,362,768    
8400-0024 Department of Highways: miscellaneous expenses from fees (1) 2,300,000 2,300,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000    
8100-2058 State Police: New England State Police Admin Conference 2,300,000 2,495,796 2,655,921 2,900,000 3,000,000 3,000,000 3,000,000 4,155,952 4,271,522 703,335
2820-0200 Conservation and Recreation: urban seasonal hires         2,991,820 2,991,820 2,991,820 3,159,341 3,000,000 3,184,336
6000-0023 Transportation: Rural Transportation Planning 1,503,498 1,600,000 1,915,767 2,178,150 2,939,171 2,950,060   3,490,079 3,490,079 3,895,602
7003-1627 Economic Development: Welfare to Work 28,592,295 30,719,503 30,719,503 10,542,456 2,924,084          
7003-1634 Economic Development: Workforce Investment         2,887,400 2,000,000        
4800-0009 Social Services: Title IV-E Independent Living 635,852 1,333,008 3,554,512 2,719,020 2,867,221 2,904,616 2,904,616 3,242,415 3,242,415 3,185,238
7062-0008 Education: Office of School Lunch Programs 2,200,000 2,200,000 2,645,475 1,150,000 2,850,000 2,850,000 2,850,000 2,500,000 3,198,228 2,650,000
4513-1000 Public Health: family health services 13,342,537 13,542,108 12,828,292 11,460,761 2,840,000 7,010,000 9,240,196 5,364,721 7,206,716 6,000,000
4590-0903 Public Health: cost of medical services 1,900,000 1,900,000 2,800,000 2,800,000 2,800,000 2,800,000 3,800,000 3,800,000 3,800,000 3,800,000
4000-0875 Elder Affairs: breast or cervical cancer     2,824,552 2,784,551 2,784,551 2,848,206 5,170,243 3,951,303 5,422,343 5,500,000
7035-0020 Education: Massachusetts State Improvement 1,009,000 1,009,000 2,452,300 1,330,277 2,752,287 2,752,287 2,552,000 2,552,000 2,552,000  
8000-1122 Criminal History Systems Board: telecommunications/information 3,637,330 3,510,671 3,077,661 3,077,661 2,742,661 2,842,661 3,117,681 2,132,012    
4510-0600 Public Health: community health hazards program 4,138,065 4,123,667 4,274,690 2,732,245 2,709,962 3,146,865 3,453,403 3,509,106 3,996,868 3,662,537
2810-2040 Conservation and Recreation: state parks and recreation         2,703,218 3,703,218 4,454,826 4,454,826 4,454,826 4,454,826
4513-1010 Public Health: early intervention services 3,700,050 3,700,050 2,700,050 2,700,050 2,700,050 2,700,050 3,500,000 3,500,000 4,500,000 5,500,000
7004-9030 Housing and Community Development: transitional rent assist 4,000,000 4,000,000 3,000,000 3,000,000 2,700,000 2,300,000 3,000,000 3,500,000 3,500,000 4,000,000
4510-0712 Public Health: licensure of health facilities 1,297,942 1,297,942 1,291,540 1,343,286 2,687,427 1,304,922 1,304,922 1,304,922 1,304,922 1,330,387
6000-0049 Transportation: Elderly/Handicap Transportation 1,615,932 1,500,000 1,870,000 2,349,232 2,663,310 2,470,111   3,672,607 3,672,607 4,759,427
1201-0130 Department of Revenue: enhanced audit program         2,640,000 9,640,000 9,640,000 9,640,000 16,330,000 16,330,000
7061-0029 Education: office of educational quality and accountability       2,480,958 2,601,971 2,696,971 3,435,979 3,430,618 2,974,554 2,974,554
8900-0011 State Correction: revenue retention account 3,367,995 3,367,995 3,100,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
4110-3010 Commission for the Blind: vocational rehabilitation 2,779,108 2,675,450 2,635,560 2,622,740 2,588,521 2,588,521 2,661,326 2,865,326 3,030,179 3,072,488
4800-0025 Social Services: foster care review services 2,178,003 2,269,147 2,120,555 2,486,972 2,576,740 2,643,900 2,688,606 2,821,775 2,865,695 2,976,282
1599-3384 Reserves: legal fees 6,500,000 6,500,000 2,500,000   2,574,485 4,837,211 4,837,211 4,837,211 2,500,000 2,500,000
0810-0021 Attorney General: Medicaid fraud unit 1,758,222 1,836,486 1,828,733 1,816,248 2,566,248 2,566,248 2,687,349 2,656,033 2,877,105 3,067,021
8000-0110 Criminal History System: operations 3,220,190 3,197,502 3,219,619 3,044,611 2,560,701 2,560,647 2,826,982 3,522,547 6,306,788 6,606,047
4590-0300 Public Health: smoking prevention and cessation programs 50,444,461 50,511,265 50,342,217 11,262,818 2,535,000 3,750,000 4,250,000 4,250,000 12,750,000 12,750,000
8200-0010 State Police: Mass Police Corps     1,208,817 2,793,086 2,521,961 15,000        
8400-0222 Department of Highways: miscellaneous expenses from fees(3)         2,500,000 3,500,000 3,500,000 3,500,000    
0611-5800 Treasurer and Receiver: racing meetings 1,605,752 500,000 1,434,540 1,701,250 2,500,000 2,500,000 2,500,000 2,500,000 2,200,000 2,200,000
4000-0100 Health And Human Services: operations/oversight 2,176,831 2,205,976 2,066,417 1,883,812 2,483,812          
1150-5104 Commission Against Discrimination: HUD fair housing 1,813,344 1,813,344 1,863,898 2,129,818 2,467,982 2,467,982 2,467,982 1,901,000    
4510-0150 Public Health: managed care program 4,022,654 3,806,262 3,516,115 2,793,855 2,461,461 2,654,974 2,654,974 2,654,974    
0340-1100 Berkshire District Attorney 2,564,333 2,692,550 2,553,796 2,426,106 2,426,106 2,804,526 2,994,751 3,167,184 3,548,856 3,665,579
7002-6645 Economic Development: Unemployment Trust Fund Distribution         2,425,000          
0334-0001 Land Court: operation 2,640,133 2,574,809 2,619,743 2,868,631 2,350,474 2,350,474 2,386,331 2,386,331 2,386,331 2,386,331
8100-0213 State Police: FY2003 MCSAP Main Grant         2,327,650 2,327,650        
7010-0017 Education: grants to charter schools 2,847,290 2,847,290 2,649,688 2,301,790 2,301,790 2,301,790        
7053-1925 Education: school breakfast program 2,530,443 2,530,443 2,354,830 2,266,523 2,266,575 2,266,575 2,266,575 2,266,575 4,277,635 4,277,635
7038-0002 Education: Adult Basic Education Title III 2,190,093 2,190,093 1,979,509 1,950,000 2,266,059          
1102-3336 State Office Buildings: Hurley Building     1,000,000 1,000,000 2,201,151 3,146,385 3,185,389 3,318,743 3,318,743 2,902,751
0910-0200 Inspector General's Office: operation 2,260,448 2,317,000 1,822,662 1,725,658 2,201,150 2,201,150 2,600,000 2,716,695 2,766,695 2,721,715
1790-0400 Information Technology: contracting services and supplies 2,020,987 2,074,399 2,190,343 2,190,343 2,190,000 2,190,000 2,249,333 2,249,333 2,282,047 2,280,794
0810-0004 Attorney General: victim compensation   2,200,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,188,340
8800-0066 MEMA: All Hazardous Emergency Planning         2,144,079 2,144,079        
7002-9701 Economic Development: Federal Bureau of Labor Statistics 1,832,631   2,116,231 2,114,830 2,114,830 2,114,830   2,495,562 2,495,562 2,565,294
1410-0251 Veterans Services: homeless shelters in Boston 2,250,000 2,550,000 2,373,030 2,135,727 2,093,735 2,093,735 2,258,043 3,176,703 2,276,703 2,278,466
7066-1574 Higher Education: Improving Teacher Quality         2,038,661 1,405,000   1,348,636 1,348,636 1,533,634
7053-1927 Education: supplement federally-funded school breakfast 3,085,360 3,085,360 6,085,360 5,361,260 2,011,060 2,011,060 2,011,060 2,011,060    
7004-9033 Housing and Community Development: rental subsidies     3,107,550 2,000,000 2,000,000 2,000,000 2,500,000 3,000,000 3,500,000 3,500,000
7004-0302 Housing and Community Development: Lead paint abatement         2,000,000          
5047-9101 Mental Health: Worcester Communities of Care   300,000 1,748,876   2,000,000 2,000,000        
4120-5050 Rehabilitation Commission: expanded independent living 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 330,000    
2820-9005 Conservation and Recreation: street lighting         1,984,958 1,303,326 2,606,651 3,006,832 3,157,174 4,091,936
1108-5100 Group Insurance Commission 2,177,507 2,416,441 2,222,632 1,984,318 1,984,318 1,984,318 2,291,969 3,068,229 3,047,718 3,077,738
2220-2221 Environmental Protection: permit and compliance program   2,297,063 2,471,555 2,333,394 1,975,287 1,877,420 1,882,993 2,002,949 2,049,996 2,104,090
9110-1178 Elder Affairs: Community Service Employment 1,953,580 1,971,683 2,028,792 2,028,792 1,933,980 1,930,927 1,912,311 1,901,968 530,839 1,881,501
4110-4000 Commission for the Blind: Ferguson Industries 1,698,152 1,738,949 2,184,492 1,873,740 1,884,200 1,885,073 1,885,073 1,895,410 1,902,202 1,923,538
8900-0010 State Correction: prison industries and farm services 2,607,397 2,556,106 2,001,020 1,901,019 1,853,521 2,783,521 2,783,521 2,789,069 2,798,980 3,137,417
7043-1004 Education: Title I Migratory Children       2,415,330 1,818,902 1,818,902 1,818,902 1,779,680 1,779,680 150,000
2260-8872 Environmental Protection: brownfields site audit         1,794,710 1,741,362 1,749,676 1,821,681 1,847,248 1,904,002
8100-9720 State Police: DNA No Suspect Backlog Reduction         1,789,772 1,789,772 780,196      
8600-0008 Committee on Criminal Justice: Drug Free Schools 2,111,559 1,600,000 1,600,000 1,483,326 1,787,879          
8000-0000 Homeland Security: Office of Secretary 538,275 1,694,283 1,616,999 1,525,003 1,772,930 1,951,429 2,300,856 2,298,049 2,764,443 2,729,281
0610-0050 Treasurer and Receiver: alcoholic beverage control         1,766,478 1,826,478 1,868,212 1,875,098 1,909,139 2,138,720
1410-0010 Veterans Services: operations 2,253,088 1,178,842 2,353,356 2,118,057 1,760,329 1,652,348 1,909,209 2,012,187 2,157,102 2,325,084
4800-0007 Social Services: Family Violence Prevntion 1,299,190 1,485,171 1,937,266 1,720,727 1,726,569 1,854,981 1,854,981 1,812,749 1,812,749 1,788,225
7004-8878 Housing and Community Development: private rental housing loan 2,260,849 2,219,902 1,825,362 1,724,138 1,704,919          
0321-2205 Suffolk County law library 1,751,200 1,751,200 1,716,176 1,629,479 1,704,671 1,704,671 1,829,671 1,979,671 2,129,671 2,129,671
7043-8002 Education: Tech Prep Education       1,697,959 1,697,959 1,697,959 1,697,959 1,650,346 1,650,346 1,649,000
0332-3500 District Court: Springfield 4,121,760 4,208,526 3,140,660 3,886,127 1,659,121 1,659,121 1,706,366 1,706,366 1,820,851 1,820,851
7002-6628 Economic Development: Disabled Veterans Outreach 2,051,161   2,246,021 2,246,089 1,652,288     1,424,669 1,424,669 1,475,899
4510-0723 Public Health: board of registration in medicine       1,760,862 1,639,554 2,128,072 2,183,272 2,318,414 2,545,496 2,670,027
7000-9406 Board of Library Commissioner: Watertown talking book library 1,503,919 1,750,000 1,628,550 1,628,550 1,628,550 1,678,550 1,978,550 2,182,175 2,203,997 2,341,359
1775-0100 Operational Services: operations 3,366,233 3,279,006 2,878,797 2,018,569 1,616,712 1,300,000 2,033,309 2,124,565 2,052,506 2,163,043
1107-2501 Disabled Persons Protection Commission 1,602,647 1,686,445 1,616,053 1,631,153 1,612,319 1,704,742 1,746,915 1,873,986 1,988,247 2,123,909
7027-0016 Education: matching grants school-to-work programs 1,891,800 2,084,400 1,939,743 1,582,049 1,582,049 1,582,049 2,019,566 2,329,566 2,804,566 1,676,591
4590-0305 Public Health: Tobacco Use Prevention/Control   1,568,058 1,702,989 1,789,336 1,571,990          
6000-0020 Transportation: Jobs Access Reverse Commute   2,050,853 1,809,249 1,542,775 1,564,223 564,223   2,364,600 2,364,600 2,435,412
0332-5300 District Court: Norfolk: Quincy 4,453,033 4,777,364 4,741,980 4,684,184 1,522,349 1,522,349 1,565,700 1,565,700 1,670,748 1,670,748
8800-0064 MEMA: Hazard Mitigation         1,520,166 1,520,166 1,520,166 1,520,166 470,105  
1310-1000 Appellate Tax Board: operation 1,889,585 1,890,707 1,890,863 1,677,359 1,517,359 1,723,561 1,766,095 1,899,686 2,139,987 2,250,247
2250-2000 Environmental Protection: Federal safe drinking water act 1,724,520 1,738,042 1,834,319 1,798,683 1,506,194 1,506,194 1,520,085 1,591,227 1,628,664 1,674,347
7004-9315 Housing and Community Development: low-income tax credit 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 2,200,000 2,334,014 2,334,014
1150-5100 Commission Against Discrimination: operation 2,897,941 2,524,960 2,335,557 2,064,248 1,494,521 1,434,740 1,526,374 2,274,386    
0332-6900 District Court: Worcester: Worcester 3,995,795 4,292,464 4,118,112 4,067,920 1,491,891 1,491,891 1,534,374 1,534,374 1,637,320 1,637,320
4516-0263 Public Health: blood testing 1,491,830 1,491,830   1,505,368 1,486,551 1,486,551 1,486,551 1,486,551 1,486,551 1,407,898
4512-0500 Public Health: dental health services 1,321,537 1,320,917 1,443,000 1,398,440 1,476,753 1,556,150 1,678,150 1,868,150 122,000 1,644,640
4510-0721 Public Health: board of registration in nursing       1,634,717 1,456,313 1,502,263 1,536,226 1,562,322 1,651,178 1,734,347
7002-6629 Economic Development: Local Veterans Employment 1,685,117 1,685,117 1,685,117 1,550,882 1,419,071     1,507,252 1,586,217 1,586,217
0810-0014 Attorney General: telecommunications/energy 1,620,156 1,469,796 1,342,400 1,395,065 1,395,065 1,390,301 1,609,028 1,609,028 1,611,700 2,355,145
0810-0201 Attorney General: MGL 12:11F 1,449,971   1,343,973 1,375,223 1,375,223 1,376,948 1,389,979 1,389,979 1,394,032 1,414,942
7002-6627 Economic Development: Occupational Substance/Health 1,135,084 1,125,885 1,125,885 1,167,208 1,374,111 1,397,346   1,530,038 1,521,207 1,382,000
4130-0001 Child Care Services: administration 2,394,261 2,394,001 2,320,800 1,923,050 1,371,206 1,395,164        
7061-9604 Education: teacher preparations 1,915,235 1,921,692 1,732,155 1,490,288 1,331,271 1,531,271 1,787,946 1,806,679 1,820,065 1,874,206
1750-0102 Human Resources: civil service exams/training 1,900,000 1,883,857 856,012 1,150,000 1,327,500 1,327,500 1,327,500 1,327,500 1,327,500 1,627,500
4510-0615 Public Health: monitor and inspect nuclear power reactors 1,287,027 1,315,176 1,340,957 1,340,957 1,324,195 1,324,195 1,524,195 1,524,195 1,524,195 1,576,652
8910-0010 County Correction: health services to inmates 997,283 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 2,647,829 2,700,829 2,700,829 2,700,829
0710-0200 State Auditor: special investigations       1,300,000 1,300,000 1,600,000 1,600,000 1,629,595 1,852,697 1,929,247
2020-0100 Environmental Affairs: toxics use reduction 1,888,046 1,838,935 1,672,886 1,596,731 1,299,324 1,299,323 1,304,700 1,365,928 1,534,463 1,686,106
5012-9121 Mental Health: Assistance in Transition from Homelessness 623,000 625,726 917,000 1,100,000 1,299,036 1,299,036   1,413,000 1,413,000 1,300,248
1410-0250 Veterans Services: homelessness services 1,405,825 1,485,915 1,510,915 1,359,824 1,297,124 1,812,179 2,013,318 2,571,930 2,827,430 2,847,686
7043-1005 Education: Title I Neglected and Delinquent Children       1,477,132 1,267,269 1,950,000 1,950,000 1,797,340 1,858,651 1,850,000
0900-0100 State Ethics Commission 1,503,429 1,473,550 1,414,608 1,265,221 1,265,221 1,265,221 1,415,000 1,535,370 1,617,734 1,782,433
4510-0790 Public Health: regional emergency medical services 400,000 1,400,000 1,365,424 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896
8600-0003 Committee on Criminal Justice: Juvenile Justice 884,613 1,297,462 1,297,462 1,209,472 1,235,582          
7032-0228 Education: Massachusetts AID Education 839,290 900,544 1,064,902 1,154,880 1,216,398 1,216,398 650,000 505,278 1,554,636 1,525,000
8910-0188 Sheriffs: operations: Franklin       650,000 1,200,000 1,300,000 1,300,000 1,300,000 1,300,000 2,100,000
4512-0106 Public Health: office of drug pricing 800,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,900,000 1,900,000 1,900,000 1,500,000
7061-9612 Education: school of excellence program WPI 1,199,231 1,199,231 1,199,231 1,199,231 1,199,231 1,199,231 1,274,231 1,525,231 2,025,231 1,375,231
0332-4600 District Court: Middlesex: Cambridge 3,363,190 3,405,081 3,374,374 3,313,040 1,189,409 1,189,409 1,223,279 1,223,279 1,305,353 1,305,353
1120-4005 George Fingold Library 1,328,976 1,331,493 35,000 1,153,824 1,184,048 1,184,048 1,192,449 1,275,012 1,275,012 1,274,444
0332-3900 District Court: Lowell 3,209,104 3,508,224 3,518,952 3,376,062 1,172,204 1,172,204 1,205,584 1,205,584 1,286,470 1,286,470
7035-0117 Education: Education Consolodation 160,720,370 162,000,000 173,820,435 166,000,000 1,128,426          
0336-0400 Housing Court: southeastern division 1,006,612 1,105,911 1,324,996 1,308,847 1,113,400 1,113,400 1,214,514 1,214,514 1,214,514 1,214,514
2820-4420 Conservation and Recreation: Ponkapoag golf course         1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
1232-0200 Department of Revenue: underground tank review 1,602,151 1,612,846 1,499,013 1,428,651 1,097,610 1,500,000 2,026,989 1,865,411 1,784,544 1,780,390
8311-1000 Public Safety: operations 818,965 763,534 896,128 1,285,204 1,088,292 1,023,359 1,099,359 1,140,592 1,341,542 1,421,301
0330-0106 Trial Court: Housing court 661,536 991,521 999,321 1,110,824 1,085,172 1,132,492 1,132,492 1,277,548 1,307,375 1,307,375
0332-5700 District Court: Brockton 3,241,734 3,302,760 3,253,552 3,213,897 1,083,112 1,083,112 1,113,956 1,113,955 1,188,694 1,188,694
0332-2600 District Court: Essex: Lawrence 3,284,432 3,458,462 3,439,268 3,397,350 1,064,825 1,064,825 1,095,147 1,095,147 1,168,624 1,168,624
7043-6501 Education: Title X Homeless Children/Youth       1,055,917 1,055,917 1,055,917 1,055,917 1,106,889 940,502 1,995,000
1775-1100 Operational Services: disposal of surplus motor vehicles 1,194,866 1,194,866 1,179,917 1,163,538 1,054,538 250,000 500,000 500,000 600,000 600,000
8600-0023 Committee on Criminal Justice: Criminal History Improvement 1,390,616 1,100,000 1,381,557 1,209,263 1,053,107          
1410-0012 Veterans Services: outreach center services 998,752   1,227,620 1,091,615 1,018,615 1,264,200 1,294,420 1,663,185 1,294,420 1,956,083
8910-6619 Sheriffs: Essex miscellaneous       400,000 1,000,000 2,000,000 2,000,000 2,000,000 150,000 2,000,000
8900-0019 State Correction: Violent Offender Incarceration         1,000,000          
7003-1633 Economic Development: Work Incentive Grant         1,000,000 130,000   1,868,081 1,868,081 1,510,416
4513-1112 Public Health: prostate cancer screening 2,258,689 3,200,000 3,500,000 2,350,263 1,000,000 1,000,000 1,300,000 1,300,000    
2820-3001 Conservation and Recreation: skating rinks         1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1775-1000 Operational Services: printing, photocopying 1,600,843 1,850,842 1,850,842 1,850,842 1,000,000 1,000,000   1,000,000 1,000,000 1,000,000
1232-0300 Department of Revenue: remove underground tanks 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 489,901 489,901 489,901 465,406 465,406
0920-0300 Office of Campaign and Political Finance 892,499 1,089,292 1,089,292 997,813 998,178 998,178 1,078,287 1,109,853 1,193,985 1,285,141
7043-4003 Education: Community Service Expelled/Suspended         975,394 975,394 975,394      
4530-9000 Public Health: teenage pregnancy prevention services 4,670,511 5,474,228 3,473,833 225,000 975,000 990,000 2,000,000 2,022,357 4,031,131 3,490,586
7006-9743 Energy Resources: State Energy Plan 836,912 985,029 985,029 1,001,691 974,000 974,000 967,000 958,000    
8800-0079 MEMA: Domestic Preparedness Program         949,621 949,621        
2220-2220 Environmental Protection: Federal Clean Air Act 2,183,129 1,325,610 1,302,962 1,220,445 948,068 899,814 1,001,064 1,029,838 1,048,831 1,079,944
7070-0017 Higher Education: State Student Incentive Grant Program 821,226 821,226 989,979 989,979 946,011 946,011   966,753 966,753 966,753
7032-0217 Education: Robert C. Byrd Honors Scholarships 779,060 785,810 850,000 880,000 929,435 929,435 804,000 816,000 813,000 750,000
0332-1800 District Court: Bristol: New Bedford 2,643,198 2,938,838 3,141,461 3,103,172 920,113 920,113 946,315 946,315 1,009,806 1,009,806
7053-2126 Education: Temporary Emergency Food Assistance 905,000 905,000 989,000 920,000 920,000 920,000 920,000 832,948 832,948 925,000
2210-0100 Environmental Protection: MGL 21I 941,724 1,010,168 977,502 988,526 918,782 918,782 918,782 961,596 982,731 1,028,923
8100-9719 State Police: FY2003 DNA No Suspect Backlog Reduction         917,030 1,789,772        
7030-1004 Education: grants for home-based parenting 3,000,000   3,346,405 2,500,000 900,000 1,000,000        
7000-9101 Board of Library Commissioner: operation 1,138,447 1,229,472 1,190,527 1,036,322 891,182 891,182 985,720 1,000,732 1,028,000 1,120,347
4130-0002 Child Care Services: Children's Trust Fund 962,933 985,574 974,138 922,371 870,557 870,164        
0336-0100 Housing Court: Boston 1,072,778 1,170,415 1,056,618 1,043,740 855,210 855,210 932,876 932,876 932,876 932,876
7030-2222 Education: Standards Assessments         854,086          
0332-1700 District Court: Bristol: Fall River 2,477,171 2,706,788 2,828,087 2,793,618 851,953 851,953 876,214 876,214 935,002 935,002
8910-0160 Sheriffs: prison revenue retention account: Middlesex     1,500,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000
1750-0101 Human Resources: training 1,172,085 1,149,418 1,156,792 1,156,792 833,130 850,000 200,000 200,000 200,000 466,216
4110-0001 Commission for the Blind: commisioner 1,024,492 1,159,477 1,077,838 976,000 825,292 939,292 1,099,067 1,121,558 1,121,558 1,176,189
1108-5350 Elderly governmental retired employee premium 1,501,900 1,264,977 1,174,041 1,109,509 810,346 1,044,704 1,088,542 895,032 736,327 714,237
2820-2000 Conservation and Recreation: maintaining parkways         800,000 733,434 1,547,434 1,547,434 1,000,000 1,300,000
0332-2700 District Court: Essex: Lynn 2,790,976 3,008,971 2,944,810 2,908,919 784,170 784,170 806,500 806,500 860,611 860,611
0332-6300 District Court: Chelsea 2,272,746 2,383,777 2,347,597 2,318,984 781,820 781,820 804,083 831,083 886,843 886,843
7053-2105 Education: Special Food Distribution 670,000 700,000 833,000 775,000 775,000          
7061-9200 Education: education technology program 1,778,393 1,778,393 1,654,973 859,500 770,712 745,343 745,343 768,866 5,515,000 5,448,093
0332-4000 District Court: Middlesex: Somerville 2,488,801 2,647,056 2,501,836 2,471,344 767,648 917,648 1,129,155 1,129,155 1,204,914 1,204,914
4800-0151 Social Services: alternative placement for delinquent youths 772,297 777,908 757,126 766,085 766,085 307,127 310,743 310,743 319,171 319,171
0332-5900 District Court: Plymouth: Plymouth 1,965,738 2,046,702 2,079,229 1,953,887 764,724 764,724 790,980 790,980 844,049 844,049
0332-0100 District court: Administrative office 1,451,735 1,457,101 1,242,415 1,938,085 754,311 834,311 858,068 858,068 915,638 915,638
0332-4900 District Court: Middlesex: Framingham 2,230,804 2,226,310 2,196,422 2,169,652 752,631 752,631 774,063 774,063 825,997 825,997
8800-0001 MEMA: operations 772,825 748,028 786,673 763,162 751,581 751,581 997,301 1,704,591 1,429,591 1,501,826
2800-0200 Conservation and Recreation: Commonwealth Zoological Corporation         750,000 5,000,000 6,050,000      
7051-0015 Education: emergency food assistance program 1,000,000 1,000,000 930,600 830,600 747,000 747,000 747,000 1,247,000 1,247,000 1,247,000
0640-0350 Massachusetts Cultural Council: cultural resources 3,329,850 3,329,850 2,974,080 743,520 743,520 743,520 743,520 743,520    
8600-0025 Committee on Criminal Justice: Local Law Enforcement 671,954 664,649 669,585 805,202 735,685          
4510-0810 Public Health: sexual assault nurse examiner program 900,000 900,000 837,540 845,116 733,409 733,409 1,740,626 3,610,111 3,610,111 3,610,111
7053-2111 Education: Special Milk Program 642,000 675,000 780,000 725,625 725,625          
7027-4444 Education: High School Reform         724,062          
8800-0048 MEMA: Flood Mitigation Assistance 165,680 448,000 448,000 525,230 722,265 829,840 829,840 829,840 987,679 903,631
0330-0104 Trial Court: Land court 442,552 455,830 503,213 711,211 710,961 681,384 684,005 760,943 916,789 1,046,483
4800-0036 Social Services: sexual abuse intervention network (SAIN) 697,266 734,201 683,247 701,232 701,198 701,198 736,272 737,464 739,182 740,076
2820-4421 Conservation and Recreation: Leo J. Martin golf course         700,000 700,000 700,000 1,100,000 1,100,000 1,100,000
0332-1600 District Court: Bristol: Taunton 1,957,943 2,041,705 2,013,341 1,988,803 686,816 686,816 706,373 706,373 753,766 753,766
8600-0024 Committee on Criminal Justice: State Prisoner Substance Abuse 756,658 699,515 699,515 632,780 680,058          
0332-2100 District Court: Essex: Salem 1,962,228 2,130,374 2,013,962 1,989,415 679,564 679,564 698,915 698,915 745,807 745,807
7515-0120 Roxbury Community College: Reggie Lewis Athletic Center 1,042,921 1,042,921 1,024,278 774,278 674,278 700,000 946,000 946,000    
1110-1000 Administrative Law Appeals 760,222 737,729 760,499 661,161 663,887 1,045,843 1,102,144 1,181,676 1,360,836 1,437,846
5012-9156 Mental Health: 9/11 Crisis Counselling         659,000 659,000        
0332-4700 District Court: Middlesex: Woburn 2,236,474 2,300,218 2,291,045 2,263,122 656,440 656,440 675,132 675,132 720,429 720,429
4512-0225 Public Health: compulsive gamblers treatment 1,000,000 1,000,000 1,000,000 1,000,000 654,942 654,942 654,942 1,000,000 1,000,000 1,000,000
1102-3231 Capital Asset Management/Maintenance: Springfield building 750,000 750,000 654,322 654,322 654,322 654,322 700,000 750,000 850,000 850,000
0332-6000 District Court: Plymouth: Wareham 1,709,684 1,944,353 1,963,928 1,939,992 644,612 644,612 666,744 666,744 711,478 711,478
0336-0300 Housing Court: Worcester 478,754 686,993 727,431 718,565 636,784 636,784 694,614 694,614 694,614 694,614
0336-0200 Housing Court: western division 581,509 619,536 747,608 738,496 634,164 634,164 691,755 691,755 691,755 691,755
2330-0120 Fish and Game: marine recreational fishing 736,072 720,457 689,203 638,974 618,159 530,836 533,286 564,919 580,439 609,040
0332-5800 District Court: Plymouth: Hingham 1,834,479 1,932,629 1,890,895 1,867,849 615,709 615,709 636,849 636,849 679,577 679,577
0332-3700 District Court: Hampshire: Northhampton 1,681,165 1,774,968 1,806,356 1,784,340 601,866 601,866 619,005 619,005 660,536 660,536
0330-0410 Trial Court: Alternative dispute resolution services 142,835 946,861 726,471 600,000 600,999 800,000 842,737 967,326 962,768 962,768
8910-1000 Sheriffs: prison revenue retention account: Hampden 488,554 491,777 543,963 543,963 600,000 600,000 710,000 1,198,345 1,594,460 1,594,460
6030-7501 Department of Highways: bulk fuel purchases 300,000 300,000 400,000 500,000 600,000 600,000   1,000,000 1,000,000 1,000,000
0526-0114 Secretary of State: Historic Preservation 600,000 600,000 600,000 600,000 600,000 748,930 748,930 748,930 748,930 800,000
0336-0500 Housing Court: northeastern division 670,337 719,470 737,011 728,028 596,525 596,525 650,698 650,698 650,698 650,698
1750-0106 Human Resources: workers compensation litigation unit 520,634 522,977 565,906 565,906 595,906 595,905 595,905 614,000 614,000 639,023
6000-0019 Transportation: Section 5307 Transportation Demand Management 1,440,000 900,000 548,210 696,606 595,474 400,000   164,450 205,000 1,058,000
0840-0101 Attorney General: Victim/Witness Assistance 445,027 479,325 590,826 590,826 590,826 590,826 619,073 720,116 780,116 789,788
0332-5500 District Court: Norfolk: Stoughton 1,460,223 1,732,055 1,633,932 1,482,277 587,885 587,885 604,626 604,626 645,192 645,192
7043-9002 Education: Transition to Teaching       1,565,948 586,160 586,160 586,160 580,000 573,480  
7062-0010 Education: Two Percent Child Care 775,000 825,000 965,000 360,000 585,252          
0710-0100 State Auditor: division of local mandates 737,780 732,968 662,586 585,103 585,103 585,103 585,103 623,699 623,699 650,306
4190-1101 Soldiers Home in Holyoke: long term care beds       447,125 579,000 579,000        
0332-2400 District Court: Essex: Haverhill 1,874,163 1,930,196 1,905,206 1,881,985 578,348 578,348 594,818 594,818 634,726 634,726
1107-2400 Office on Disability 665,876 741,355 677,123 604,825 574,343 573,469 730,280 703,456 724,977 768,397
0332-1900 District Court: Bristol: Attleboro 1,284,280 1,375,436 1,400,516 1,383,447 567,610 567,610 583,774 583,774 622,941 622,941
4400-1025 Transitional Assistance: domestic violence specialists 200,000 551,281 547,975 547,975 565,390 600,910 620,556 666,315 691,536 735,504
4120-4010 Rehabilitation Commission: turning 22 services to clients     320,000 513,760 565,000 1,065,000 712,550 749,145 764,242 786,444
0332-4400 District Court: Middlesex: Malden 2,059,068 2,207,616 2,218,827 2,065,027 558,598 558,598 574,505 574,505 613,050 613,050
4510-0616 Public Health: drug registration and monitoring program 557,347 557,347 558,086 558,086 551,110 551,110 551,110 551,110 601,110 608,831
1599-3857 Reserves: advanced technology center: Fall River     1,116,720 1,100,884 550,442 1,100,000 1,300,000 1,450,000 1,581,922 1,581,922
0332-5200 District Court: Norfolk: Dedham 1,902,993 2,105,687 1,936,178 1,912,579 539,364 539,364 554,723 554,723 591,941 591,941
7038-9748 Education: Refugee Children School Impact   500,000 540,000 537,500 537,500 537,500 300,000 16,495 16,495  
7514-0102 Springfield Technical Community College: telecommunications 250,000 250,000 1,070,411 535,206 535,206 535,206 535,206 535,206    
6006-0003 Aeronautics Commission: operations 618,027 623,675 621,824 592,505 533,256 533,256 524,922 551,491 462,992 480,060
7006-0080 Division of Standards: transportation division 680,618 700,932 660,730 592,756 532,951 532,951 541,302 584,812    
7003-1628 Economic Development: Workforce Investment Act, Title I   39,029,858 39,029,858 6,826,289 531,825          
7004-9052 Housing and Community Development: Shelter Plus Care, Boston 526,003 526,003 526,003 856,000 530,196          
7027-9117 Education: Occupational Education Distribution 16,373,068 17,000,000 19,000,000 18,142,290 530,125          
7515-0121 Roxbury Community College: Reggie Lewis Athletic Center, other 247,100 273,100 273,100 523,100 523,100 529,843 529,843 529,843 529,843 529,843
0332-1100 District Court: Barnstable 1,873,840 1,978,478 2,025,900   518,876 518,876 536,692 536,692 572,700 572,700
0321-2000 Operation of the mental health legal advisors committee 448,426 503,028 507,764 501,085 501,085 501,085 585,905 753,248 773,248 813,797
1790-0300 Information Technology: bureau computer services 595,767 587,376 601,337 601,337 500,534 447,404 467,837 467,837 479,350 601,850
8700-1145 Military Division: costs of utilities 500,000 500,000 500,000 500,000 500,000 500,000   500,000 500,000 500,000
8700-1140 Military Division: armories utilities/maintenance 840,000 840,000   500,000 500,000 400,000 400,000 400,000 400,000 400,000
4590-0913 Public Health: Lemuel Shattuck hospital 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
0321-2100 Massachusetts correctional legal services committee 636,917 730,214 730,250 700,250 500,000 500,000 750,000 820,000 840,000 985,824
9110-1095 Elder Affairs: Health Information Counseling 352,680 355,228 574,222 494,500 495,478 316,519 658,512 659,385 28,868 676,386
7004-4314 Housing and Community Development: service coordinators program 650,000 650,000 604,890 544,890 490,401 490,401 490,401 490,401 490,401 490,401
0332-7000 District Court: Fitchburg 1,320,583 1,363,447 1,415,248 1,397,999 488,456 488,456 502,366 502,366 536,071 536,071
0332-2900 District Court: Essex: Peabody 1,306,297 1,237,201 1,312,614 1,296,616 488,182 488,182 502,084 502,084 535,770 535,770
4800-0163 Social Services: Teen living program         487,827          
0810-0007 Attorney General: state police overtime   603,151 503,151 486,517 486,517 486,517 486,517 486,517 541,201 549,319
8903-0019 State Correction: Life Skills     547,000 485,000 485,000 185,000        
0332-2800 District Court: Essex: Newburyport 1,632,775 1,552,437 1,464,196 1,446,350 477,982 477,982 491,593 491,593 524,576 524,576
0330-0441 Trial Court: Permanency mediation services   540,000 529,553 476,598 476,598 476,598 476,598 540,000 540,000 540,000
0332-4500 District Court: Middlesex: Waltham 1,534,511 1,534,549 1,528,605 1,509,974 474,443 474,443 487,954 487,954 520,692 520,692
4510-0722 Public Health: board of registration in pharmacy       485,507 469,285 477,689 483,887 492,669 512,705 544,620
4899-0022 Social Services: Child Abuse and Neglect Prevention 443,683 442,673 450,732 450,732 466,699 466,699 466,699 573,778 573,778 522,943
9110-2457 Elder Affairs: Multicultural Alzheimer's Project       462,000 462,000 333,414     8,974  
0332-7600 District Court: Worcester: Dudley 1,234,912 1,255,038 1,305,091 1,272,440 461,990 461,990 475,146 475,146 507,025 507,025
7006-9002 Telecommunications and Energy: Pipeline Security         454,000 456,190   1,200,000 1,200,000 630,000
0332-5400 District Court: Norfolk: Wrentham 1,554,785 1,530,651 1,554,942 1,535,991 453,890 453,890 466,815 466,815 498,135 498,135
1108-1011 Civil Service Commission 508,882 586,730 542,050 512,000 450,454 501,454 478,073 482,554 512,366 549,693
7511-9711 Higher Education: Special Services North Shore 355,875 367,595 370,000 399,637 437,000 434,823   400,000 455,000 400,000
1100-1104 Administration And Finance: more dispute resolution 150,000 150,000 100,000 436,381 436,381 436,381        
8800-0067 MEMA: Citizen Cooperation/CERT         435,603 435,603        
2350-0101 Fish and Game: hunter safety program 294,277 249,160 55,762 473,324 433,719 450,000        
1410-0630 Veterans Services: Agawam/Winchendon cemeteries: admin   75,000 478,977 457,424 429,908 859,816 866,448 871,662 879,450 912,837
0332-3300 District Court: Holyoke 1,155,658 1,261,652 1,299,086 1,283,253 426,162 426,162 438,297 438,297 467,704 467,704
7004-3036 Housing and Community Development: housing services 446,000 1,256,000 1,308,424 1,000,000 421,925 821,925 1,221,925 1,821,925 1,821,925 1,821,925
7002-0101 Workforce Development: apprentice training program 323,544 399,906 366,900 420,000 420,000 420,000 419,961 434,792 465,489 429,555
7503-6555 Higher Education: Title III, Bristol College       373,744 410,314 159,829        
0332-1400 District Court: Berkshire: Pittsfield 1,175,254 1,280,951 1,238,785 1,269,393 408,035 408,035 419,655 419,655 447,811 447,811
0332-4300 District Court: Middlesex: Natick 801,758 868,153 890,835 879,978 407,025 407,025 418,616 418,616 446,702 446,702
4120-1000 Rehabilitation Commission: operations 366,692 367,321 480,788 421,311 404,864 409,264 571,395 579,515 586,400 657,530
2000-0500 Environmental Affairs: office of administrative appeals         404,226          
8800-0078 MEMA: Pre-Disaster Mitigation Program         400,195 648,570 648,570 648,570    
8950-0008 Parole Board: sex offender management         400,000 600,000 600,000 600,000 600,000 600,000
8000-0180 Criminal History Systems Board: instant recording and check     200,000 400,000 400,000 400,000 400,000 400,000    
6006-0042 Aeronautics Commission: Airport System Planning 400,000 400,000 400,000 400,000 400,000 400,000 44,820      
0526-0115 Secretary of State: Federal Preservation 400,000 400,000 400,000 400,000 400,000 200,000 200,000 200,000 200,000  
7503-9711 Higher Education: Special Services Disadvantaged Students Bristol 307,928 261,767 331,424 331,424 394,735 297,973   312,530 449,875 342,353
0640-9717 Massachusetts Cultural Council: Basic State Plan 408,500 401,300 441,300 398,700 394,100 394,100   368,000 379,500 382,100
0332-7400 District Court: Worcester: Westborough 1,116,670 1,098,235 1,041,411 1,028,718 388,224 388,224 399,279 399,279 426,068 426,068
4510-0725 Public Health: board of registration in dentistry       424,308 384,898 401,742 408,742 427,803 446,226 476,012
0332-7100 District Court: Leominster 994,570 1,065,044 1,023,098 1,010,628 384,268 384,268 395,211 395,211 421,727 421,727
0840-0100 Attorney General: Victim/Witness Assistance 338,813 361,595 383,584 380,007 380,007 380,007 398,845 596,776 561,213 610,100
0332-3200 District Court: Chicopee 907,554 1,128,691 1,157,176 1,143,072 378,616 378,616 418,616 418,616 446,702 446,702
0332-5000 District Court: Middlesex: Concord 1,296,457 1,338,488 1,337,740 1,221,436 378,254 378,254 389,025 389,025 499,996 499,996
0332-1200 District Court: Barnstable: Orleans 1,165,937 1,191,147 1,247,291 1,232,089 372,891 372,891 385,694 385,694 411,571 411,571
0332-1203 District Court: Barnstable: Falmouth 1,030,197 1,115,243 1,058,621 1,045,719 372,553 372,553 385,344 385,344 411,198 411,198
5947-0007 Mental Retardation: Bridges to Community       350,000 371,341 157,020 157,020      
4800-0005 Social Services: Children's Justice Act 184,904 185,173 315,415 364,235 364,235 360,841 360,841 354,720 354,720 360,785
1102-3206 Capital Asset Management/Maintenance: surplus properties 1,672,185 1,013,685 1,013,685 600,000 359,208 359,208 359,208 359,208    
0332-4800 District Court: Middlesex: Ayer 1,199,474 1,228,052 1,074,727 1,061,628 358,348 358,348 368,553 368,553 393,280 393,280
8800-0100 MEMA: nuclear safety preparedness 421,054 431,735 421,213 361,328 358,128 388,855 388,855 396,393 404,075 404,075
0332-4100 District Court: Middlesex: Newton 996,000 1,029,846 990,325 978,255 356,301 356,301 366,447 366,447 391,033 391,033
2001-1002 Environmental Affairs: data processing 350,000 350,000 350,000 350,000 350,000 350,000   350,000 350,000 350,000
1599-7777 Reserves: Suffolk County DA         350,000          
7062-0016 Education: Charter Schools Assistance Administration 157,507 273,200 221,134 250,000 349,097          
7038-9004 Education: School Based Programs 472,500 472,500 516,900 320,000 347,489 509,688 509,688 427,195 350,525 340,000
7035-0167 Education: Even Start Family Literacy Administration 141,339 156,235 164,403 345,000 345,000          
0332-7300 District Court: Worcester: Gardner 1,140,112 1,117,131 1,219,118 1,089,671 341,821 341,821 351,555 351,555 375,142 375,142
7000-9506 Board of Library Commissioner: resource sharing networks 4,420,235 4,420,235 4,113,471 366,718 341,811 541,811 2,000,000 2,833,000 2,851,000 3,051,000
7503-9714 Higher Education: Upward Bound Bristol College 273,177 123,813 316,863 316,863 340,071 111,000   124,090 335,370 125,830
7511-9740 Higher Education: Upward Bound North Shore 314,343 319,222 370,000 343,327 339,000 144,388   275,000 370,000 300,000
7035-0210 Education: Advanced Placement Fee Payment 46,500 79,326 225,000 192,000 336,646 336,646 336,646   175,632 155,000
8800-0055 MEMA: Urban Development Disaster Relief 4,297,444 4,297,444 4,297,444 1,500,000 336,068          
0332-5600 District Court: Brookline municipal 914,744 878,959 874,520 863,861 335,715 335,715 345,274 345,274 368,440 368,440
2260-8881 Environmental Protection: Board of cleanup professionals 295,302 300,525 357,072 334,308 334,308 334,308 341,656 370,101 377,680 391,725
0332-3000 District Court: Greenfield 1,223,519 1,307,051 1,166,365 1,152,149 332,497 332,497 341,966 341,966 364,910 364,910
4110-1020 Commission for the Blind: eligibility determination 418,387 421,813 416,206 313,979 323,947 321,461 315,769 324,995 329,438 365,251
2320-0100 Fish and Game: administration of the public access board 270,644 258,739 252,212 385,521 320,092 945,092 598,758 620,103 630,419 632,505
8910-2222 Sheriffs: Hampden miscellaneous       200,000 320,000 320,000 320,000 320,000 320,000 320,000
7000-9402 Board of Library Commissioner: Worcester talking book library 224,978 342,550 318,777 318,777 318,777 318,777 325,000 390,000 415,000 427,015
7043-9001 Education: Teacher Quality Enhancement       9,604,094 312,828 312,828 312,828 25,000 219,927  
0332-7700 District Court: Worcester: Uxbridge 845,936 897,185 925,568 914,287 307,603 307,603 316,362 316,362 337,588 337,588
0332-7900 District Court: Worcester: east Brookfield 905,686 962,754 897,643 886,703 307,403 307,403 316,156 316,156 337,368 337,368
4516-1022 Public Health: tuberculosis tests         300,000 300,000 300,000 300,000 300,000 300,000
4510-0726 Public Health: physician profiles program       300,000 300,000 300,000 300,000 300,000 300,000 300,000
1310-1001 Appellate Tax Board: discrepancies       300,000 300,000 300,000 300,000 300,000 300,000 300,000
1100-1108 Administration and Finance: dispute resolution 300,000 300,000 300,000 300,000 300,000 300,000        
0910-0210 Inspector General's Office: miscellaneous 300,000 300,000 196,530 196,530 300,000 493,819 493,819 493,819 493,819 493,819
0332-7800 District Court: Worcester: Milford 962,287 982,014 1,011,062 818,134 294,137 294,137 302,513 302,513 322,810 322,810
0332-3400 District Court: Hampden: Palmer 775,821 829,628 837,528 827,320 293,203 293,203 301,552 301,552 321,784 321,784
2300-0101 Fish and Game: riverways protection/restoration 517,867 434,719 401,147 399,880 290,293 401,147 450,829 548,547 578,198 604,217
0332-2500 District Court: Essex: Gloucester 879,924 912,288 927,112 894,717 290,243 290,243 298,508 298,508 318,536 318,536
0332-4200 District Court: Middlesex: Marlborough 1,145,746 1,203,990 1,115,943 1,102,342 288,668 288,668 296,888 296,888 517,990 517,990
8000-0020 Homeland Security: statewide emergency communications 295,474 298,061 288,070 288,070 288,071          
7061-9634 Education: Massachusetts Service Alliance 1,000,000 1,000,000 930,600 500,000 287,000 287,000 287,000 712,000 225,000 712,000
7027-0210 Education: Partnerships in Character Education       284,500 286,216 286,216 198,195 28,912 28,912  
0810-0399 Attorney General: workers compensation fraud 480,333 285,882 280,164 280,164 280,164 278,771 280,164 280,164 280,164 284,366
0810-0338 Attorney General: auto insurance fraud 248,276 285,882 280,164 280,164 280,164 280,164 280,164 432,026 432,026 438,506
0332-3600 District Court: Hampden: Westfield 809,732 856,241 894,344 847,141 279,891 279,891 287,861 287,861 307,174 307,174
2000-9900 Environmental Affairs: geographical/environmental info 525,388 455,677 414,801 385,378 278,791 278,791 280,944 286,415 290,874 299,932
0332-3100 District Court: Orange 562,471 676,054 680,252 671,961 273,267 273,267 281,048 281,048 299,904 299,904
8800-0200 MEMA: Seabrook nuclear safety preparedness 280,028 289,702 285,641 269,473 269,473 269,473 269,473 279,525 289,334 304,272
8950-0002 Parole Board: victim and witness assistance program 218,081 206,702 283,475 277,745 266,400 277,557 286,710 286,710 286,710 296,539
7002-4213 Economic Development: Lead Licensing and Monitoring 381,435 371,314 371,314 269,021 266,326 244,978   337,957 347,948 250,000
7509-9721 Higher Education: Early Awareness Mount Wachusett   184,706 211,032 211,032 262,172     240,000 240,000  
4518-0200 Public Health: registry of vital records 242,500 242,500 265,000 265,000 261,687 261,687 261,687 261,687 400,000 400,000
7007-9007 Economic Development: Urban Enterprise 6,011,387 6,011,387 6,011,387 900,000 254,744 200,000        
0332-7500 District Court: Worcester: Clinton 640,353 761,024 790,662 804,202 250,087 250,087 275,209 275,209 494,857 494,857
8910-0118 Sheriffs: Life Skills For Offenders 393,881 393,881 881,092 881,092 250,000 102,369 102,369      
7004-0000 Housing and Community Development: coordinating council         250,000 240,000 246,720 246,720    
7002-0010 Economic Development: office of the secretary         250,000 252,676 398,808 404,329 390,592 602,451
4510-0720 Public Health: scholarship program for certified nurses   1,000,000 1,000,000 750,000 250,000 400,000 250,000 250,000 250,000 250,000
2030-1004 Environmental Affairs: environmental police private details         250,000 250,000 250,000 500,000 500,000 500,000
0332-1300 District Court: Berkshire: Adams, North Adams, Williamstown 687,316 720,235 704,165 695,582 242,317 242,317 272,317 272,317 290,588 290,588
8400-0090 Registry of Motor Vehicles: Enhance CDL         240,000 240,000   750,000 1,089,000 786,500
7038-9008 Education: Learn and Serve America     290,000 320,000 235,600 235,600 235,600 350,000 312,965  
7518-6127 Higher Education: College Work Bunker Hill CC 220,000 207,022 231,378 237,828 235,000     205,000 205,000 280,000
4590-0306 Public Health: Design and Characterization of Cigarettes     235,252 249,529 234,830 234,830        
0330-0317 Trial Court: Massachusetts Sentencing Commission 297,292 305,709 273,830 232,756 232,756 232,756 232,756 234,170 236,975 236,975
1750-0119 Human Resources: workers compensation benefits   72,600 188,540 188,540 232,656 233,350 233,350 233,350 76,350 76,350
7509-9714 Higher Education: Special Services Mount Wachusett 199,472 191,403 232,425 233,116 231,360 214,243   285,000 285,000 242,000
7062-0019 Education: Career Resource Network State Grant     132,000 230,000 230,000 230,000 230,000 157,000 197,530 70,000
0332-1500 District Court: Berkshire: Great Barrington, Lee 518,706 545,741 544,050 507,892 225,680 225,680 232,106 232,106 247,679 247,679
4190-0102 Soldiers Home in Holyoke: outpatient pharmacy 33,120 99,000 177,000 225,000 225,000 225,000 225,000 225,000 225,000 150,805
8400-0092 Registry of Motor Vehicles: Enhancing Social Security Verification         221,000 221,000        
2800-9004 Conservation and Recreation: Trailside Museum         219,750 375,000 375,000 375,000 425,000 425,000
8800-0042 MEMA: Hazardous Materials Transportation Act 108,788 145,769 216,272 352,308 214,283 214,283 214,283 214,283 214,283 214,283
7038-9747 Education: Emergency Immigrant Assistance Disribution 2,350,000 4,150,000 4,696,700 4,461,250 211,284          
8910-7100 Sheriffs: Sheriffs association, miscellaneous         211,000 211,000       344,400
4180-1100 Soldiers Home in Chelsea: facility maintenance/patient care 132,000 157,000 157,000 207,000 207,000 207,000 252,500 300,661 300,661 300,661
8850-0031 Highway Safety: FY02 Undrage Drinking         200,000          
8324-9707 Fire Services: Underground Storage Tank Registry 439,670 200,000 243,000 200,000 200,000 200,000 200,000 187,500 236,329 223,969
7010-9999 Education: School Renovation and Technology       200,000 200,000          
7006-9214 Energy Resources: Industries of the Future       199,575 200,000          
1775-0124 Operational Services: over billing cost reimbursements         200,000 300,000 300,000 500,000 500,000 500,000
8850-0032 Highway Safety: Increase seat belt use         199,334          
7000-9700 Library Commissioners: Federal Reserve, Title I 149,183 198,481 198,481 198,481 198,481 169,000 169,000 169,280 169,280  
7006-1001 Energy Resources: residential conservation service 191,888 202,434 197,715 197,715 197,715 197,715 197,715 199,330 201,272 201,156
0340-0434 Middle District Attorney: Juvenuile Accountability Grant     195,200 195,200 195,200 175,680        
7043-6002 Education: Rural and Low Income Schools         193,929 193,929 193,929 145,997 63,785 121,708
0332-2300 District Court: Essex: Ipswich 457,369 429,321 436,477 431,157 192,474 192,474 197,955 197,955 211,236 211,236
7035-0177 Education: Comprehensive School Demonstration Administration 142,000 188,000 310,000 480,500 190,588          
7030-9737 Education: Chapter II Block Grant 6,250,000 7,040,000 7,568,000 6,500,000 189,559          
7010-9095 Education: Mass Parent Involvement Administration 414,000 414,000 80,000 99,150 188,277          
7511-9750 Higher Education: Talent Search North Shore         188,000 192,005   185,000 220,000 225,000
8400-0016 Department of Highways: motorcycle safety program       289,866 185,691 185,691 185,691 250,853 252,607 254,208
7509-9718 Higher Education: Talent Search Mount Wachusett 178,142 175,453 147,329 147,329 184,777 241,850   248,000 248,000 195,000
0320-1700 Supreme Court: State Court Improvement Program 203,038 85,633 102,320 180,994 180,994 230,000   261,450 256,873 265,631
4125-0101 Deaf and Hard of Hearing: Miscellaneous 105,000 105,000 105,000 175,000 175,000 175,000 175,000 175,000    
7110-6030 Higher Education: Expanding Horizons Fitchburg College 159,639 160,301 178,376 185,962 172,578 161,177   291,500 235,000 230,000
2330-0121 Fish and Game: research on artificial reefs 380,000 380,000 292,898 292,898 167,898 167,898 217,989 217,989 217,989 217,989
7038-0188 Education: Family Literacy Administration     420,000 200,175 167,664 167,664 167,664      
1750-0201 Human Resources: medical/physical standards         165,590 163,115 250,000 250,000 350,000 800,000
1102-3333 State Office Buildings: maintenance 20,000 150,000 150,000 150,000 165,000 165,000 165,000 165,000 165,000 165,000
0332-2000 District Court: Essex: Edgartown 338,008 361,738 306,406 302,672 164,337 164,337 169,016 169,016 180,356 180,356
8910-1111 Sheriffs: Hampshire miscellaneous       163,000 163,000 163,000 163,000 163,000 163,000 75,000
4190-1100 Soldiers Home in Holyoke: facility maintenance/patient care 88,000 113,000 113,000 163,000 163,000 163,000 168,603 200,442 200,442 200,442
7038-9005 Education: School Based Training 66,342 66,342 126,000 135,000 162,199          
0332-3800 District Court: Hampshire: Belcherton/Ware 616,825 643,885 614,332 503,180 161,045 161,045 165,631 165,631 176,744 176,744
8100-0208 State Police: MCSAP Wireless Communications     216,128 216,128 160,111 160,111 243,201 243,201    
4125-0122 Commission for the Deaf: interpreters 185,000 100,000 120,000 160,000 160,000 160,000   200,000 200,000 200,000
2030-1002 Environmental Affairs: costs of overtime/details         160,000 160,000   160,000 160,000 160,000
0332-6410 District Court: Judicial Oversight, Dorchester       159,638 159,639          
9110-2531 Elder Affairs: Caregiver Resource       157,604 157,604 40,000        
8600-0021 Committee on Criminal Justice: Challenge Grants 188,632 169,000 169,000 162,000 157,000          
8100-0003 State Police: telecommunications system   400,747 156,375 156,375 156,375 156,375   156,375 156,375 156,375
8100-0020 State Police: use of the statewide telecommunications system 482,643 61,062 150,329 150,329 150,329 150,329 150,000 150,000 135,000 135,000
8910-0445 Sheriffs: operations: Berkshire         150,000 150,000 150,000 150,000 200,000 200,000
8315-1020 Public Safety: elevator and amusement park ride inspections     900,000 900,000 150,000 850,000 1,700,000 1,700,000 1,818,600 1,818,600
8000-0060 Homeland Security: implementation of chapter 228     286,825 346,663 150,000 150,000 150,000 150,000 150,000 150,000
7006-9212 Energy Resources: CNG Trash Haulers       150,000 150,000          
7004-9039 Housing and Community Development: Home Technical Assistance   200,021 200,021 50,000 150,000 120,000 100,000 150,000 150,000 150,000
7002-0100 Economic Development: administration 1,262,755 1,473,742 1,227,753 324,752 150,000 150,000 150,000 168,656 1,335,362 1,498,977
4590-0901 Public Health: medical services, public health hospitals 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
2820-1000 Conservation and Recreation: MGL 92-34B         150,000 200,000 200,000 200,000 200,000 200,000
2300-0100 Fish and Game: commissioner's office 651,188 665,650 657,375 550,004 150,000 450,001 450,001 500,001 545,106 747,559
1410-0018 Veterans Services: Agawam/Winchendon cemeteries   150,000 150,000 126,183 150,000 300,000 300,000 300,000 300,000 300,000
0340-0923 Bristol District Attorney: Community Involvement       148,284 148,284 148,284 148,284 148,284    
0950-0000 Commission on the Status of Women 195,000 195,000 165,461 145,000 145,000 145,000 195,000 248,900 248,900 252,634
5046-9102 Mental Health: Shelter Plus Care Program 220,000 144,322 144,240   144,240 144,240   173,760 173,760 173,760
0340-1034 Cape and Islands District Attorney: Juvenile Diversion     140,000 140,000 140,000 140,000        
0340-0806 Plymouth District Attorney: Weed and Seed   120,000 175,000 140,000 140,000 150,000   125,000 200,000 100,000
8100-0209 State Police: Region 1 Training Academy       105,880 138,909 145,000 145,000 145,000 150,164 150,500
8600-0002 Committee on Criminal Justice: Juvenile Justice 98,512 140,648 140,648 142,092 137,803          
5012-9154 Mental Health: Disaster Relief       575,000 135,000 135,000        
0332-7200 District Court: Winchendon 201,848 272,217 289,525 258,995 134,005 134,005 137,821 137,821 147,068 147,068
7110-6019 Higher Education: Upward Bound Payroll Fitchburg College 111,388 120,969 140,543 140,543 127,214 150,182   253,000 253,000 278,940
7509-1490 Higher Education: Educational Opportunities Wachusett         126,874 130,119   173,000 173,000 149,600
1599-7778 Reserves: Plymouth County DA         125,132          
7062-0009 Education: Summer Feeding 155,000 175,000 205,000 100,000 125,000          
7006-9215 Energy Resources: Rebuild Mass Communities         125,000 120,000        
4513-1026 Public Health: suicide prevention       500,000 125,000 250,000 500,000 500,000 3,750,000 3,750,000
2001-1001 Environmental Affairs: digital cartographic data 200,000 93,721 50,000 50,000 125,000 125,000 125,000 125,000 125,000 125,000
7004-9053 Housing and Community Development: Shelter Plus Care, Southbridge 330,000 330,000 330,000 120,000 120,000          
7002-4203 Economic Development: Occupational Substance and Health 105,588 94,634 94,634 131,931 119,204 114,106   108,191 106,423 112,300
0332-5100 District Court: Nantucket 232,795 277,971 273,268 269,937 117,003 117,003 120,335 120,335 128,409 128,409
7010-8802 Education: Technology Literacy Challenge Administration 654,253 1,100,000 663,646 150,617 115,800          
7114-9714 Higher Education: Special Services Disadvantaged Salem State 302,938 313,000 320,000 320,000 115,697          
4110-0003 Commission for the Blind: misc expenses         114,000          
1750-0111 Human Resources: civil service continuous testing 369,919 339,346 316,105 204,059 107,105 102,437 102,437 104,483 101,403 104,512
8324-1101 Fire Services: underground storage tank compliance 164,382 166,868 176,453 176,453 106,240 106,240 106,240 106,240 109,282 112,179
0640-9724 Massachusetts Cultural Council: Arts Underserved Communities 43,700 76,500 76,500 76,400 105,500 105,500   106,400 110,000 104,800
7002-4215 Economic Development: Occupational Illness and Injury 60,507 93,026 93,026 87,367 104,914 93,309   86,676 89,004 86,198
7002-4212 Economic Development: Asbestos Licensing and Monitoring 84,645 97,148 97,148 125,000 102,683 107,640   103,462 102,250 113,500
8850-0029 Highway Safety: Rational Speed Limits         102,147          
8600-0042 Committee on Criminal Justice: Bullet Proof Vests     324,913 1,250,000 100,000          
7006-9219 Energy Resources: Industry of the future         100,000 100,000        
7006-9218 Energy Resources: Mystic Valley Combined Heat         100,000 37,988 26,000      
5982-1000 Mental Retardation: Templeton Developmental Center 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 150,000 150,000
4570-1511 Public Health: Mass Pass Key to Women's Health       100,000 100,000 100,000        
2511-3002 Agricultural Resources: Integrated Pest Management 299,500 299,500 114,913 114,193 100,000 100,000 200,000 300,000 300,000 300,740
1775-0600 Operational Services: surplus property 130,000 130,000 53,238 53,238 100,000 100,000 100,000 100,000 150,000 150,000
0511-0235 Secretary Of State: obsolete record destruction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1100-1103 Administration And Finance: dispute resolution 451,192 471,852   100,000 98,789 97,588        
8800-0063 MEMA: Emergency Operations Center         98,322 98,322        
1410-0100 Veterans Services: veteran pensions 126,183 126,183 126,183   98,000 98,000 98,000 98,000 98,000 98,000
0640-9729 Massachusetts Cultural Council: Challenge America       40,000 97,000 97,000   171,300 171,300 158,500
7002-4216 Economic Development: Lead Enforcement   73,337 73,337 45,000 96,115 78,080   50,000 59,703 50,000
0340-0208 Northern District Attorney: Community Gun Violence         96,000 96,000        
1599-3234 Reserves: south Essex sewerage district 213,326 108,492 108,492 96,156 95,100 93,550 93,550 93,550 91,422 91,422
7010-9706 Education: Common Core Data 26,000 26,000 11,500 4,283 95,003 95,003 95,003 163,676 163,676  
0336-0002 Housing Court: administration 140,025 291,432 121,462 115,389 94,546 94,546 103,132 103,132 103,132 103,132
7004-0001 Housing and Community Development: Indian affairs 92,275 92,716 89,383   92,976 94,663 198,449 201,520 204,425 206,894
7002-4201 Labor and Workforce Development: Quality Child Care         90,426 90,426        
8800-0300 MEMA: monitoring Seabrook plant         90,356 90,356 165,356 165,356 165,356 90,356
2310-0317 Fish and Game: waterfowl management program 85,000 85,000 85,000 385,521 85,000 100,000 85,000 85,000 85,000 85,000
7010-0217 Education: Teacher Quality Enhancements     2,080,000 1,859,515 84,580          
7035-7777 Education: Special Education TA         84,492          
4120-4001 Rehabilitation Commission: housing registry 100,000 100,000 93,060 93,060 83,754 83,754 83,754 83,754 88,889 88,889
4513-1023 Public Health: universal newborn hearing program 300,000 100,000 93,060   83,060 83,060 83,060 83,060 83,060 84,076
7110-6046 Higher Education: Special Education Payroll Fitchburg       43,124 83,000 48,917   20,000    
8324-1503 Fire Services: Terrorism Preparedness Training       80,000 80,000 80,000        
8315-1025 Public Safety: state building code training       80,000 80,000 80,000 80,000 80,000 80,000 80,000
8100-9706 State Police: Cannabis Eradication 80,000 80,000 80,000 80,000 80,000 80,000 32,000 33,730 36,464 39,680
0340-0807 Plymouth District Attorney: Brockton Drug Free         80,000 80,000   50,000    
8910-1100 Sheriffs: prison revenue retention account: Middlesex 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 150,000 150,000
7006-0090 Division of Standards: miscellaneous 350,000 350,000 75,000 75,000 75,000 75,000 75,000 75,000    
5014-9105 Mental Health: Data Infrastructure         75,000 75,000   142,220 142,220 142,220
4510-0106 Public Health: end of life care commission         75,000 75,000 100,000 100,000 100,000 35,000
0810-0017 Attorney General: judicial proceedings MGL 164:94G 75,000 75,000 73,500 73,500 73,500 73,500 73,500 73,500    
7006-9220 Energy Resources: Potential for Wind Energy         69,700 61,225 8,367 50,487 25,000  
7003-2013 Economic Development: Mine Safety 27,982 33,429 33,429 62,386 68,472 67,720   61,288 61,195 65,893
0640-9718 Massachusetts Cultural Council: Arts Education 63,200 68,000 68,000 68,000 67,900 67,900   62,200 66,500 60,000
8100-0210 State Police: MCSAP-CVE New Entrant Audit         61,644 61,644 252,976 252,976 538,000 630,213
8000-0202 Chief Medical Examiner: sexual assault evidence collection kits         55,861 55,861 80,000 80,000 120,000 120,000
1775-0900 Operational Services: sale of surplus property 100,000 100,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
1775-0700 Operational Services: printing/photocopying 130,000 130,000 53,452 53,000 53,000 53,000 53,000 53,000 53,000 53,000
8600-0010 Committee on Criminal Justice: Statistical Analysis Center 51,769 51,809 51,809 52,697 51,377          
8800-0068 MEMA: Preparedness Equipment       1,072,229 50,220 50,220        
8800-0002 MEMA: Community Emergency Response         50,000 50,000        
2820-1001 Conservation and Recreation: telecommunications system         50,000 50,000 50,000 50,000 50,000 50,000
7030-2122 Education: Reading Excellence Administration   302,000 130,000 185,344 47,358          
7110-6064 Higher Education: Community Connection Fitchburg 7,628 7,678   40,629 40,694 32,854   5,000    
1410-0015 Veterans Services: womens outreach services 30,000 40,000 40,224 40,281 40,281 40,281 42,281 42,282 42,282 42,282
7006-9217 Energy Resources: Affordable Comfort         40,000          
7006-9216 Energy Resources: Boston Municipal Energy         40,000 40,000 40,000 40,000    
7006-9757 Energy Resources: Northeast Regional Biomass Program 30,000 30,000 30,000 38,862 38,862   20,000 20,000 20,000 9,376
4110-2001 Commission for the Blind: services to clients 430,000 320,000 120,000 165,000 36,500 297,000 295,000 330,000 175,000  
7004-9054 Housing and Community Development: Shelter Plus Care, New Bedford 110,897 110,897 110,897 25,000 36,000          
8850-0030 Highway Safety: Crash Outcome Evaluation         35,717          
7030-0191 Education: Bilingual Education 103,289 104,000 100,404 204,694 35,164          
8200-1121 Criminal Justice Training: utilities and maintenance       35,000 35,000 35,000 35,000      
7038-0192 Education: Adult Learning Disabilities 59,000 84,900 65,000 20,000 30,601          
8800-0080 MEMA: Local Emergency Planning Committees         30,500 30,500 30,500 22,656 22,656  
7006-9210 Energy Resources: Revitaling Brockton       30,000 30,000 9,805        
1150-5116 Commission Against Discrimination: training 27,500 27,500 27,500 27,500 27,500 27,500 27,500 14,089    
7004-9051 Housing and Community Development: Shelter Plus Care 1,197,200 75,000 75,000 43,000 26,664 26,000 28,894 25,000 25,000 25,000
7006-9720 Energy Resources: State Heating Oil/Propane Program 22,168 22,168 22,168 22,168 26,108 22,820 22,820 22,288 22,288 22,288
7006-9211 Energy Resources: South Yarmouth CNG Shuttle       25,752 25,752          
7002-4204 Economic Development: Adult Blood Lead Levels 20,653 20,877 20,877 24,800 25,396 23,991   19,070 20,567 20,486
8324-1505 Fire Services: USFA/NFA State Fire Training       50,000 25,000 25,000 25,000 28,000 28,000 24,000
0511-0003 Secretary Of State: electronic publications   25,000 25,000 25,000 25,000 25,000 16,000 16,000 16,000 16,000
0610-0093 Veterans Services: Persian Gulf war bonuses 18,000 18,000 18,000 23,000 23,000 23,000 23,000      
7006-9221 Energy Resources: SEP Regional Conference         20,000 18,939 10,248      
1775-0110 Operational Services: Comm-PASS computer system 250,001 249,999 205,000 20,000 20,000 20,000        
7052-0006 Education: miscellaneous reimbursements 276,652 46,206 43,921 43,921 19,076 19,076 19,076 19,076 19,076 19,076
8000-0101 Homeland Security: auto etching 17,980 17,980 17,980 17,980 17,980          
0611-1000 Treasurer and Receiver: bonus to war veterans 19,000       17,500 17,500 50,000 50,000 50,000 50,000
0640-9716 Massachusetts Cultural Council: Folk Art   24,280 24,280 15,500 12,500 12,500   20,000 201,000 20,000
7006-9001 Public Utilities: one call         10,000 6,918     100  
7002-4202 Labor and Workforce Development: Tools for Schools       5,000 10,000 10,000        
0340-0237 Northern District Attorney: children's advocacy 18,400 18,400 10,000 10,000 10,000 12,250 12,250 12,250 10,000  
0620-0000 Firefighters' Relief: injury 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808
1233-2010 Department of Revenue: municipal reimbursements   9,655 9,655 9,655 9,655 9,655 9,655 9,655    
7033-9401 Education: Christa McAuliffe Fellowship Administration 3,300 4,491 4,500 8,500 8,500 8,500 8,500      
7006-9755 Energy Resources: String Ribbon Photovoltaic Mfg 60,000     8,249 8,249          
8800-0069 MEMA: Comprehensive Environmental Response       5,000 5,000 5,000 2,166 2,166    
7006-9000 Telecommunications and Energy: Motor Carrier Safety         5,000 2,803   100,000 98,278 102,000
7006-9209 Energy Resources: Clean Cities       10,000 4,000          
7061-9619 Education: Benjamin Franklin Institute of Technology 1 1 1 1 1 1 1 300,001 100,001 1
9749-0100 Joint Legislative Expenses: redistricting   25,000 1,000,000              
9748-0010 Joint Legislative Expenses: Council of State Governments   25,000 25,000              
9748-0000 Joint Legislative Expenses: membership fees 291,640 291,640 274,375              
9747-0010 Joint Legislative Expenses: joint standing committees 38,054 38,054                
9746-0000 Joint Legislative Expenses: joint committees on rules 174,242 174,242 163,927              
9744-1000 Joint Legislative Expenses: data processing/telecommunications   2,000,000 1,881,600              
9743-0000 Joint Legislative Expenses: printing/binding 1,051,858 1,051,858 1,470,000              
9742-0000 Joint Legislative Expenses: engrossing division 248,199 308,199 289,954              
9739-0003 Joint Legislative Expenses: miscellaneous 167,167 167,167 157,271              
9738-0001 Joint Legislative Expenses: legislative data processing 750,000 750,000 705,600              
9736-0000 Joint Legislative Expenses: electrical roll call system 22,532 22,532 21,198              
9735-0000 Joint Legislative Expenses: contingent joint expenses 180,100 180,100 169,438              
9734-1000 Joint Legislative Expenses: clerk salaries 226,650 306,650 288,496              
9731-0050 Joint Legislative Expenses: health insurance, benefits 285,687 285,687 268,774              
9731-0000 Joint Legislative Expenses: sergeant-at-arms 374,390 374,390 352,226              
9700-0701 Commission on Beaches: Hynes parking costs             50,000      
9700-0200 Commission on Beaches: operations             125,000      
9700-0100 Joint Legislative Expenses: special commission on after school             100,000      
9700-0010 Joint Legislative Expenses: early education           40,000        
9636-0000 House of Representative: legislative bureau 365,142 376,096                
9634-6000 House of Representative: legislative post audit/oversight 668,218 688,265 660,470              
9634-5000 House of Representative: legislative committee services 5,483,388 5,647,890 5,760,848              
9634-4000 House of Representative: personnel administration 34,452 35,486 34,053              
9634-3000 House of Representative: court officers, pages 786,945 810,553 777,820              
9634-2000 House of Representative: information/telecommunications systems 154,349 158,979 152,559              
9633-0001 House of Representative: automation, office equipment   1,500,000 2,450,000              
9633-0000 House of Representative: televising house sessions 559,207 575,983 552,723              
9632-0040 House of Representative: supplies 638,824 657,989 631,417              
9631-0021 House of Representative: Cape assistants 57,457 59,181 56,791              
9630-0020 House of Representative: legislative aides 4,310,175 4,439,480 4,528,270              
9629-0000 House of Representative: clerical, miscellaneous 2,942,429 3,030,702 2,908,310              
9628-0000 House of Representative: out of state cigarette buyers 1,349,034 1,387,505 1,331,472              
9627-0100 House of Representative: intern program 400,000 412,000 420,240              
9627-0050 House of Representative: health insurance, other benefits 506,449 521,642 500,576              
9626-0010 House of Representative: repairs and renovations 186,000 191,850 184,102              
9626-0000 House of Representative: committee on rules 1,346,352 1,386,743 1,330,741              
9625-0000 House of Representative: house counsel 1,055,791 1,087,465 1,043,549              
9624-0000 House of Representative: chaplain 17,973 18,512 22,822              
9623-0000 House of Representative: clerk 582,496 599,971 575,741              
9622-8000 House of Representative: travel 926,000 1,251,000 1,276,020              
9621-0000 House of Representative: operations 7,875,600 8,111,868 8,274,105              
9519-8000 Senate: televising senate sessions 240,000 240,000 240,000              
9519-7500 Senate: automation of offices 225,000 225,000 225,000              
9519-7000 Senate: committee services 1,650,000                  
9519-6000 Senate: post audit/oversight office 355,000 355,000 355,000              
9519-5000 Senate: pages and court officers 1,284,000 1,284,000 1,284,000              
9518-0000 Senate: supplies, miscellaneous 1,015,000 1,015,000 1,015,000              
9517-0000 Senate: committee on ways 1,207,612 1,207,612 1,207,612              
9516-0030 Senate: intern program 325,000 325,000 325,000              
9516-0000 Senate: administrative/secretarial/clerical 1,860,000                  
9515-0100 Senate: health insurance, other benefits 198,000 198,000 198,000              
9515-0000 Senate: various aides 5,700,000 9,210,000 9,210,000              
9514-0000 Senate: senate counsel 590,000 590,000 590,000              
9512-0100 Senate: in house printing/duplication 99,072 99,072 99,072              
9512-0000 Senate: clerk's office 794,563 794,563 794,563              
9511-8000 Senate: travel 228,000 228,000 228,000              
9511-0000 Senate: operations 2,279,400 2,279,400 2,279,400              
9110-9002 Elder Affairs: grants to the councils on aging 6,310,000 6,310,000 6,260,000 5,960,000   6,500,000 7,000,000 7,550,000 7,885,000 7,887,068
9110-2761 Elder Affairs: Medicaid/Medicare Services           110,625 250,000 250,000 9,882 6,500
9110-2760 Elder Affairs: Aging and Disability Resource Center           139,375   89,285 77,884 350,000
9110-2209 Elder Affairs: Information and Referral for Medicare   36,283 36,283              
9110-2106 Elder Affairs: AntiFraud in health insurance 50,000 51,574 54,753              
9110-1900 Elder Affairs: elder lunch program 5,270,259 5,346,905 4,931,748 4,457,158   3,999,441 5,237,000 5,591,850 6,325,303 6,364,740
9110-1755 Elder Affairs: State Pharmacy Assistance             6,000,000 6,048,468 1,202,034  
9110-1700 Elder Affairs: residential assessment and placement 250,000 425,000 395,505 250,000   50,000 250,000 250,000 350,000 350,000
9110-1660 Elder Affairs: congregate and shared housing services 1,347,477 1,502,890 1,399,448 1,444,984   1,309,680 1,324,435 1,991,283 50,000 2,639,031
9110-1650 Elder Affairs: family caregivers program               500,000 250,000 253,406
9110-1640 Elder Affairs: Geriatric Mental Health Services               350,000 225,000 225,000
9110-1636 Elder Affairs: elder protective services program 8,548,713 10,684,237 10,041,992 10,045,848   10,099,137 13,656,546 13,961,546 15,009,445 15,209,366
9110-1635 Elder Affairs: one-time rate add-on for wages             3,900,000 1,000,000    
9110-1634 Elder Affairs: case management, personal care 3,000,000 3,000,000                
9110-1633 Elder Affairs: elder home care case management 35,386,824 35,618,006 33,949,300 36,044,804   34,941,978 38,627,967 39,311,751 39,869,177 40,368,041
9110-1630 Elder Affairs: elder home care program 88,763,087 90,876,884 95,356,325 94,158,158   97,060,705 98,584,945 102,995,113 105,224,938 106,622,533
9110-1606 Elder Affairs: home care management information system   1,200,000                
9110-1604 Elder Affairs: supportive senior housing program   2,025,000 1,884,465 2,025,000   1,940,000 1,942,371 3,737,572 4,188,633 4,202,915
9110-1603 Elder Affairs: managed care for individuals at risk 8,763,657 8,958,447                
9110-1500 Elder Affairs: enhanced home care services 11,692,800 11,692,800 20,898,743 37,488,337   37,488,337 42,015,213 43,331,919 47,410,832 47,847,473
9110-1460 Elder Affairs: co-payment reduction           5,000,000        
9110-1455 Elder Affairs: drug insurance program     99,000,000 97,609,000   110,000,000 92,249,126 63,572,979 60,504,455 57,594,755
9110-1181 Elder Affairs: Cash in Lieu of Commodities 3,850,000 3,950,000 3,950,000 3,950,000            
9110-1150 Elder Affairs: Empowering Older People                   300,000
9110-1073 Elder Affairs: Title III Preventive Health             626,782 626,782    
9110-1072 Elder Affairs: Older American Act, Ombudsman             302,838 302,838    
9110-1071 Elder Affairs: Title VII Elder Abuse Prevention             152,812 152,812    
9110-0102 Elder Affairs: regulation of assisted living facilities 235,243 368,000 372,385 318,292   246,447 247,217      
9110-0100 Elder Affairs: operations 2,367,508 2,355,033 2,270,974 1,963,804   1,665,860 1,820,633 2,490,023 2,916,031 3,803,406
9110-0079 Elder Affairs: Performance Outcome Measures Project                   30,000
8910-9115 Sheriffs: SCAAP 2,268,518                  
8910-8011 Sheriffs: Project TOP           11,000 11,000      
8910-8001 Sheriffs: Vocational Education           11,377 11,377      
8910-7101 Sheriffs: Massachusetts sheriffs' association             344,300 344,300 344,400  
8910-1112 Sheriffs: Hampshire lockup                 900,000 150,000
8910-0902 Sheriffs: Assault Research COPS 90,000 90,000 90,000 90,000            
8910-0901 Sheriffs: TRIAD Cops 22,000 22,000 22,000 22,000            
8910-0888 Sheriffs: prison revenue retention account: Franklin           100,000 100,000 100,000 100,000 12,000
8910-0607 Sheriffs: Substance Abuse Continuum of Care           249,548 249,548      
8910-0533 Sheriffs: Integrity Training           75,000 75,000      
8910-0504 Sheriffs: Community Correction Centers           1,718,915 1,718,915      
8910-0503 Sheriffs: Title I           76,069 76,069      
8910-0446 Sheriffs: miscellaneous Berkshire                 1,100,000 1,100,000
8910-0404 Sheriffs: Family Support     60,000 60,000            
8910-0370 Sheriffs: HIV/STD/Tuberculosis   300,000 300,000 300,000   44,503 44,503      
8910-0369 Sheriffs: HIV Intervention           39,550 39,550      
8910-0320 Sheriffs: Violence Against Women           10,760 10,760      
8910-0305 Sheriffs: Title I           249,875 249,875      
8910-0280 Sheriffs: TRIAD       54,000            
8910-0202 Sheriffs: STD/Tuberculosis           38,185 38,185      
8910-0170 Sheriffs: Project Expand           62,358 62,358      
8910-0169 Sheriffs: Adult Basic Supervision           157,248 157,248      
8910-0134 Sheriffs: Hampden leased modular units     1,300,000              
8910-0133 Sheriffs: Residential Substance Abuse           75,899 75,899      
8910-0123 Sheriffs: Inmate Litter Program           32,089 32,089      
8910-0121 Sheriffs: Project TACT           51,300 51,300      
8910-0120 Sheriffs: Substance Abuse           69,930 69,930      
8910-0003 County Correction: behavioral evaluation and stabilization           2,600,000 2,600,000 2,660,000 2,600,000 2,600,000
8910-0002 County Correction: sex offender warrant unit program           152,000 152,000 155,040 155,040  
8903-9709 State Correction: Community Transition Training               110,746 110,746  
8903-6202 State Correction: Serious and Violent Offender Reentry               700,000    
8900-9999 State Correction: workers compensation, unemployment insurance 12,074,591 12,074,591 12,676,250              
8900-1991 State Correction: expansion of detox 5,000,000                  
8900-1100 State Correction: reduce recidivism rates               1,000,000 1,200,000 1,200,000
8900-0029 State Correction: Violent Offender Incarceration           1,000,000        
8900-0027 State Correction: Residential Substance Abuse           485,000        
8900-0016 State Correction: state inmates in federal prisons 500,000                  
8900-0015 State Correction: correctional residential services 770,000 710,000                
8900-0009 State Correction: inmate educational services 4,962,493 5,332,434 3,933,661              
8900-0007 State Correction: community resource centers 718,289 950,000                
8900-0005 State Correction: MCI Framingham detox facility   445,982                
8900-0004 State Correction: inmate health services 51,991,081 55,801,089 55,403,834              
8900-0003 State Correction: mitigate inordinate fiscal demands 997,000 997,000 997,000              
8900-0002 State Correction: administration 4,023,925 4,078,102 3,774,107              
8850-0028 Highway Safety: Enforcing Underage Drinking       200,000            
8850-0027 Highway Safety: Occupant Protection       125,000            
8850-0026 Highway Safety: FY2000 Enforce Underage Drinking     260,000              
8850-0025 Highway Safety: Increase Seat Belt Use     346,000              
8850-0024 Highway Safety: Enforcing Underage Drinking     150,000              
8850-0023 Highway Safety: Enforcing Underage Drinking   180,000 100,000              
8850-0022 Highway Safety: Crash Outcome Data 100,000 202,085                
8850-0021 Highway Safety: Combat Underage Drinking 180,000 285,292                
8850-0015 Highway Safety Bureau: motorcycle safety program 181,440 186,185 189,866              
8850-0001 Highway Safety Bureau 270,341 267,341 251,218 249,056            
8800-2009 MEMA: October Floods 20051007               3,000,000    
8800-1701 MEMA: April 2007 Noreaster                   5,500,000
8800-1642 MEMA: May 2006 Floods                   750,000
8800-1512 MEMA: Hazard Mitigation Program (FEMA)             243,225 243,225 180,667 120,444
8800-0088 MEMA: Snow Removal Declaration 3201             60,000,000 60,000,000    
8800-0087 MEMA: Pre-Disaster Mitigation Competitive Grant             876,970 4,908,002 4,386,097 2,635,198
8800-0086 MEMA: Pre-Disaster Mitigation Resistant University             220,375 220,375 220,375  
8800-0083 MEMA: Snow Removal Declaration 3194           40,000,000 40,000,000 40,000,000    
8800-0081 MEMA: Cpmmunity Emergency Response Tean (CERT)           388,783        
8800-0073 MEMA: Snow removal, disaster relief       589,350            
8800-0054 MEMA: Flood 5,168,182 5,155,419 5,155,419 8,231,524   2,333,770 2,333,770 2,333,770    
8800-0049 MEMA: National Flood Insurance     332,240 167,291            
8800-0046 MEMA: Mitigation Assistance 235,477 306,169 306,169              
8800-0040 MEMA: Emergency Management Assistance 1992 2,250,000 2,250,000 2,250,000              
8800-0023 MEMA: Emergency Response 5,000                  
8800-0020 MEMA: Great Barrington   66,232                
8800-0019 MEMA: Superfund Amendment 69,286 69,000 74,000              
8800-0009 MEMA: Emergency Management Training 173,902 414,288 524,176 524,176            
8800-0008 MEMA: Population Protection Planning 275,539 220,394 220,394              
8800-0007 MEMA: Radiological Defense Officer 63,224 62,168 70,763              
8800-0006 MEMA: Radiological Systems 193,239 153,428 191,384              
8800-0005 MEMA: Disaster Preparedness Assistance 52,420 51,627 70,243              
8800-0004 MEMA: Emergency Management grants to cities/towns 727,477 700,199 723,342              
8700-2000 Military Division: National Guard Feasability           319,000   500,000    
8700-1150 Military Division: tuition reimbursements                 4,424,492 3,424,492
8700-1000 Military Division: Construction costs, Framingham           8,730,000   480,718 480,718  
8700-0302 Military Division: Construction costs, Reading               18,057,500 18,057,500 831,499
8700-0143 Military Division: Friends of Massachusetts National Guard                 200,000  
8700-0006 Military Division: Construction costs, Methuen                 23,069,877 21,301,000
8700-0005 Military Division: Pilgrim Power Plant                 927,000  
8600-0060 Committee on Criminal Justice: sexual assault kits 41,250 60,000 60,000 55,861            
8600-0036 Committee on Criminal Justice: Residential Substance Abuse   43,805 43,805 9,496            
8600-0035 Committee on Criminal Justice: National Sex Offender Registry   3,500 3,500              
8600-0033 Committee on Criminal Justice: Motor Vehicle Theft Prevention 154,515 50,000 50,000 240,000            
8600-0027 Committee on Criminal Justice: Innovative Law Enforcement 347,110                  
8600-0026 Committee on Criminal Justice: Violent Offender Incarceration 5,661,160 4,693,354 4,693,354              
8600-0019 Committee on Criminal Justice: Delinquency Prevention 368,783 807,000 807,000 743,599            
8600-0001 Committee on Criminal Justice: administration 295,516 296,102 280,093 260,093            
8400-0095 Registry of Motor Vehicles: I-95 Corridor 308,840                  
8400-0093 Registry of Motor Vehicles: Motor Carrier Safety Assistance                   110,689
8400-0052 Registry of Motor Vehicles: International Registration       6,250,000            
8324-1500 Fire Services: fire training split days option 3,235,446 3,455,115 3,176,144 3,516,205            
8324-1007 Fire Services: hazardous material emergency response team 1,688,244 1,214,236 1,107,629 2,291,446            
8324-1000 Fire Services: fire marshall's office 870,180 955,875 990,707 1,021,490            
8324-0304 Fire Services: enforcement and training               300,000 300,000 300,000
8315-1002 Public Safety: salaries of safety inspectors 3,020,426 2,997,916                
8311-1004 Public Safety: commissioner and deputy commissioner   144,682                
8200-0222 Criminal Justice Training: training to new recruits   960,000 960,000 1,161,500   1,161,500 1,363,500 1,363,500 1,363,500 1,262,500
8200-0200 Criminal Justice Training: operations 3,727,744 3,220,237 3,049,112 2,703,086   2,496,050 3,316,478 3,339,036 3,336,923 2,886,398
8100-9999 State Police: workers compensation, unemployment insurance 2,141,478 2,558,370 3,111,393              
8100-9739 State Police: Statewide Firearms Intelligence Byrne                   220,630
8100-9738 State Police: Operation Clean Sweep Byrne FY07                   440,481
8100-9736 State Police: Forensic Casework DNA Backlog                   140,000
8100-9735 State Police: Paul Coverdell National Forensic                   55,200
8100-9734 State Police: DNA Capacity Enhancement                 78,601  
8100-9733 State Police: Forensic Casework DNA                 352,170 267,342
8100-9732 State Police: Coverdell FSI FY06               91,015 128,238  
8100-9731 State Police: DNA Capacity Enhancement               515,000 128,750  
8100-9730 State Police: Forensic Casework DNA Backlog               287,425 71,856 127,332
8100-9729 State Police: Coverdell NFSI FY05               208,110 52,028  
8100-9728 State Police: Solving Cold Cases Through DNA             500,000 500,000 125,000  
8100-9727 State Police: Forensic Casework DNA Backlog             663,842 663,842 662,182  
8100-9726 State Police: DNA Capacity Enhancement             607,962   135,255  
8100-9725 State Police: Paul Coverdell National Forensic Science FY04             147,004 147,004 135,255  
8100-9721 State Police: Paul Coverdell National Forensic Science           78,000 25,664      
8100-9712 State Police: STR Analysis of Convicted Offenders Samples   100,000 304,073              
8100-9711 State Police: Crime Lab State Identification 194,711 304,073 304,073              
8100-9710 State Police: Boston Police Forensic DNA Lab 450,282 387,930 387,930 784,746            
8100-9705 State Police: Port Security FY05           1,200,000   177,885    
8100-9703 State Police: National Incident Based Reporting       421,536            
8100-9700 State Police: Port Security                 147,750  
8100-5150 State Police: state police recruit training   2,871,827                
8100-2638 State Police: Internet Crimes Against Children                 450,000 250,000
8100-2038 State Police: Internet Crime Against Children               400,000    
8100-0515 State Police: state police recruit training troops           6,900,000 4,418,246      
8100-0301 State Police: payroll costs of patrols 1,830,452 2,125,600 2,203,946 2,328,946            
8100-0218 State Police: Federal Motor Carrier Safety FY2009                   1,758,595
8100-0217 State Police: Federal Motor Carrier Safety                   2,466,476
8100-0216 State Police: MCSAP FY06/FY07               2,486,196 619,734  
8100-0215 State Police: MCSAP FY05/FY06             2,145,088      
8100-0214 State Police: FY2004 MCSAP Main Grant           2,350,000        
8100-0207 State Police: MCSAP 2002     1,764,320 2,353,730            
8100-0206 State Police: MCSAP Program     588,106              
8100-0204 State Police: Motor Carrier Safety 40,517 61,317 180,147              
8100-0201 State Police: motor carrier safety 1,040,305 1,040,305                
8100-0200 State Police: Motor Vehicle Data Quality                 31,172 405,196
8100-0111 State Police: Shannon grant program                   11,000,000
8100-0101 State Police: Auto Theft Strike Force           17,980 368,000 368,000 331,200 331,200
8100-0068 State Police: COPS Civilianization 709,831                  
8100-0065 State Police: COPS in Car Video     250,000 250,000            
8100-0063 State Police: state police class FY2000   1,043,840                
8100-0062 State Police: state police class 689,722                  
8100-0061 State Police: Problem Solving 131,000                  
8100-0060 State Police: More Community Policing 80,000 254,345                
8100-0017 State Police: air wing   357,902 660,633              
8100-0012 State Police: security services             1,000,000 1,000,000 900,000 900,000
8000-6613 Public Safety: Juvenile Accountability II                   7,752,000
8000-4841 Public Safety: Fatality Analysis                 100,000 150,000
8000-4840 Public Safety: Enforcing Underage Drinking Laws                 188,033 350,000
8000-4839 Public Safety: Enforcing Underage Drinking IV               200,000 250,697 125,000
8000-4838 Public Safety: Enforcing Underage Drinking III               206,000 356,211  
8000-4837 Public Safety: FY2004 Enforcing Underage Drinking           200,000   50,000    
8000-4836 Public Safety: Commercial Vehicle Data Quality           200,000   200,000    
8000-4835 Public Safety: FY2003 Enforcing Underage Drinking           357,600   89,250    
8000-4834 Public Safety: Older Road User Improvements           135,000   5,000    
8000-4831 Public Safety: FY2002 Enforcing Underage Drinking           100,000        
8000-4830 Public Safety: Crash Outcome Evaluation           65,717   72,612    
8000-4829 Public Safety: Rational Speed Limits           80,000   77,903    
8000-4804 Public Safety: State Agency Program           18,619,013   7,651,737 17,250,000 12,000,000
8000-4698 Public Safety: Highway Safety Initiatives                   3,000,000
8000-4697 Public Safety: Homeland Security Interoperable Communication                   8,000,000
8000-4696 Public Safety: Transportation Security               8,600,000 10,500,000 12,000,000
8000-4695 Public Safety: Homeland Security Buffer Zone                 1,100,000 2,000,000
8000-4694 Public Safety: Urban Area Security           19,018,846   12,000,000 7,460,000  
8000-4693 Public Safety: Project Safe Neighborhood           1,200,000   533,616 1,000,000 700,000
8000-4692 Public Safety: State Homeland Security           45,638,500   40,000,000 55,000,000 45,000,000
8000-4690 Public Safety: Justice Information Technology               30,000 10,000  
8000-4642 Public Safety: Bullet Proof Vests Program           100,000   20,000 20,000  
8000-4638 Public Safety: Internet Crimes Against Children                 100,000  
8000-4637 Public Safety: Sex Offender Management               54,904 81,000  
8000-4634 Public Safety: Juvenile Acountability Incentive           978,100   978,100 896,197  
8000-4626 Public Safety: Violent Offender Incarceration               896,197 1,500,000  
8000-4625 Public Safety: Local Law Enforcement Grant           735,685        
8000-4624 Public Safety: Prisoner Substance Abuse Treatment               330,000 468,849 100,000
8000-4623 Public Safety: Criminal History Improvement           812,313   799,341 799,341 50,000
8000-4620 Public Safety: Stop Violence Against Women           2,492,000   1,924,564 1,924,564 2,000,000
8000-4619 Public Safety: Title V           272,000   87,440 200,000 75,000
8000-4614 Public Safety: Encourage Arrests Violence to Women                   1,000,000
8000-4613 Public Safety: Project Safe Neighborhood                 300,000 500,000
8000-4612 Public Safety: Gang Database Funding                 1,000,000  
8000-4611 Public Safety: Byrne Justice Assistance               5,200,000 3,450,000 4,000,000
8000-4610 Public Safety: Statistical Analysis Center           51,377   59,037 59,037 60,000
8000-4609 Public Safety: Narcotics Control Assistance           10,163,694   3,000,000 7,191,643 866,000
8000-4608 Public Safety: Drug Free Schools           1,787,879   1,048,314 1,500,000 1,200,000
8000-4603 Public Safety: Juvenile Delinquency Prevention(2)           1,158,300   1,071,095 1,500,000 1,200,000
8000-4602 Public Safety: Juvenile Delinquency Prevention(1)           128,700   151,565 151,565 150,000
8000-2004 Homeland Security: Security costs           11,000,000        
8000-1121 Homeland Security: firearms record keeping       1,300,000            
8000-0619 Homeland Security: smoking prevention/fire education 5,393,328 5,393,328 5,393,328 2,200,000     1,078,666 1,078,666 1,178,666  
8000-0500 Architectural Access Board: access board 223,718 227,212 220,484              
8000-0225 Sex Offender Registry: classification of sex offenders           750,000 750,000      
8000-0190 Criminal History Systems Board: retained revenue account           185,000 185,000 185,000    
8000-0167 Building Regulations and Standards: building code training 80,000 80,000                
8000-0166 Building Regulations and Standards: education     80,000              
8000-0160 Building Regulations and Standards 555,664 561,020 518,943              
8000-0125 Sex Offender Registry: operations 615,931 4,463,118 4,568,306 3,797,740   3,596,891 3,597,380 3,972,913 3,921,069 4,052,154
8000-0122 Chief Medical Examiner: operations, miscellaneous           1,000,000 1,000,000 1,300,000 1,300,000 1,300,000
8000-0106 Chief Medical Examiner: state police crime laboratory           6,232,118 12,199,007 16,205,625 15,229,617 16,706,813
8000-0105 Chief Medical Examiner: operations 3,277,625 3,448,674 3,233,644 3,587,469   6,126,377 6,542,664 7,717,219 7,719,907 8,719,907
8000-0054 Homeland Security: municipal police grants                 4,000,000 2,000,000
8000-0050 Homeland Security: firefighting equipment               2,500,000    
8000-0038 Homeland Security: Witness Protection program                 500,000 500,000
8000-0030 Homeland Security: hate crime awareness 151,692 153,005 142,386 132,386            
7518-9748 Higher Education: Student Services Bunker Hill 145,000                  
7516-0200 Bay State Reading Institute             1,000,000      
7515-0129 Roxbury Community College: information technology equipment 1,700,000 2,500,000                
7514-9720 Higher Education: Special Services Disadvantaged Springfield 190,403                  
7512-9726 Higher Education: Title III Strengthening Institutions   34,095 34,095              
7511-9713 Higher Education: Strengthening Institutions North Shore 57,322         362,534   250,000 400,000 150,000
7511-0102 North Shore Community College: Agricultural/Technical Institute 1,133,607 1,333,607                
7511-0101 North Shore Community College: public policy institute           250,000 250,000 250,000    
7510-9732 Higher Education: Post Secondary Northern Essex 20,000                  
7510-9731 Higher Education: Disadvantaged Students: Northern Essex 100,000 75,000 220,000              
7509-9720 Higher Education: Gaining Early Awareness Mount Wachusett               515,000 515,000 510,000
7509-9717 Higher Education: Upward Bound Math and Science Wachusett                   260,000
7508-9770 Higher Education: Cops Universal: Massasoit   72,022 80,501              
7508-9760 Higher Education: Student Support Massasoit Community 154,232 94,602 199,135 199,135            
7508-9750 Higher Education: International studies Massasoit Community 102,103                  
7506-0101 Holyoke Community College: home information center 100,310 100,310 93,996              
7505-0597 Higher Education: National Science Foundation   38,874                
7505-0590 Higher Education: Cops Universal Hiring Greenfield 8,428 20,436                
7505-0101 Greenfield Community College 175,000                  
7504-9750 Higher Education: International Studies: Massasoit     179,889              
7504-5000 Higher Education: Student Support: Cape Cod   263,232 281,325              
7504-0101 Cape Cod Community College: environmental technology 124,438 124,438 25,094 111,994   111,994 124,438 126,652    
7503-6557 Higher Education: Trio Talent Search                   168,418
7410-3093 Higher Education: Polymer building construction           832,264   1,750,000 1,750,000 1,750,000
7118-0100 Massachusetts Maritime Academy 10,347,865 11,010,093 10,771,932 11,117,769   9,733,263 11,107,771 13,186,243 13,676,739 14,176,086
7118-0055 Massachusetts Maritime Academy Storer building     950,000              
7117-0100 Massachusetts College of Art 12,484,236 13,408,927 13,142,733 13,791,920   9,071,228 11,167,184 13,584,393 14,520,602 15,378,203
7116-9761 Higher Education: Cops More 98     25,000 25,000            
7116-9760 Higher Education: Community Oriented Policing Worcester State 82,095   50,000 50,000            
7116-6224 Higher Education: Central Massachusetts Writing Project                   8,000
7116-0105 Worcester State College: improvements to rockwood field           125,000        
7116-0101 Worcester State College: Latino Institute     250,000 200,000   200,000 200,000 250,000    
7116-0100 Worcester State College 19,011,068 21,117,532 20,689,357 22,013,414   18,628,557 20,501,687 22,020,727 23,051,411 23,740,787
7115-0100 Westfield State College 19,501,796 20,770,665 20,515,699 21,790,081   18,439,563 20,184,505 21,866,728 22,702,354 23,292,562
7115-0001 Higher Education: Student Support, Westfield 105,209                  
7114-0106 Salem State College: second degree nursing program             915,900 922,313    
7114-0105 Salem State College: aquaculture           200,000 200,000 200,000    
7114-0101 GTE/Sylvania property located in Salem 593,677 780,929 782,177 703,959   701,383 701,383 701,000    
7114-0100 Salem State College 30,439,118 32,523,306 31,959,325 34,713,376   29,375,729 32,501,837 35,473,985 38,695,577 40,065,432
7113-0105 Massachusetts College of Liberal Arts capacity building           500,000 350,000 350,000    
7113-0100 Massachusetts College of Liberal Arts 11,970,091 12,844,509 12,497,646 13,024,237   11,021,585 12,309,513 13,047,888 13,937,728 14,465,462
7112-0100 Framingham State College 19,654,761 21,128,057 20,707,471 21,641,929   18,444,192 20,541,080 22,388,664 23,819,332 25,113,809
7110-6048 Higher Education: Special Education Personnel Fitchburg               95,000 200,000 100,000
7110-6041 Higher Education: Community Outreach Fitchburg 50,289 51,114                
7110-6035 Higher Education: Leadership Peer Education 66,231 91,421                
7110-6033 Higher Education: Leadership Center Fitchburg   42,298 29,631              
7110-6031 Higher Education: Community Policing, Fitchburg 46,333 6,400                
7110-1182 Higher Education: NSF Fitchburg College               115,000    
7110-0100 Fitchburg State College 23,574,962 25,363,149 24,863,766 26,294,605   22,251,457 24,213,899 25,834,184 26,997,992 27,965,597
7109-0100 Bridgewater State College 31,161,340 33,444,840 32,822,053 34,903,656   29,536,751 34,153,292 37,159,230 38,387,830 39,708,032
7100-2000 UMass: deferred maintenance 4,000,000                  
7100-0801 UMass: Technology Transfer                   200,000
7100-0800 UMass: Medical School stem cell research                   570,000
7100-0700 UMass: office of dispute resolution             166,440 166,440 166,440 166,440
7100-0500 UMass: Commonwealth College honors program 1,750,000 1,750,000 1,715,000 1,715,000   1,715,000 3,430,000 3,430,000 3,630,000 3,630,000
7100-0445 UMass: endowment program     2,500,000 2,000,000            
7100-0444 UMass: endowment incentive program   10,000,000                
7100-0350 UMass: Toxics Use Reduction Institute           250,000 250,000      
7100-0300 UMass: toxics use reduction institute program 1,686,146 1,686,146 1,717,447 1,631,575   1,225,217 1,240,217 1,323,948 1,917,454 1,667,454
7080-0200 Higher Education: Bay State Reading Institute               1,500,000 1,200,000  
7077-2000 Higher Education: deferred maintenance 4,000,000                  
7077-1000 Higher Education: tomorrow's teacher program   1,090,739 2,904,780 3,954,280            
7077-0023 Higher Education: Tufts School of Veterinary Medicine 5,225,000   5,325,000 3,662,500   3,304,000 4,054,000 5,325,000 5,325,000 5,525,000
7077-0010 Higher Education: purchase of science/technology material 14,000,000 5,325,000 5,000,000 2,400,000            
7070-0065 Higher Education: scholarship program 105,292,321 100,057,376 93,056,268 91,603,455   82,373,454 84,673,454 89,867,706 93,874,051 94,315,518
7070-0040 Higher Education: state college access grants   12,013,976                
7070-0031 Higher Education: McNair financial assistance program 4,761,741 4,761,741 4,431,276 3,931,276   1,965,638 1,965,638 1,965,638 1,965,638 1,965,638
7070-0016 Higher Education: Special Leveraging Assistance       1,000,000            
7066-6092 Higher Education: Eisenhower Mathematics/Science 1,600,000 1,600,000 1,410,000              
7066-6033 Higher Education: Gaining Early Awareness               35,000,000 3,369,997 3,730,176
7066-6022 Higher Education: Gear Up   2,815,224 3,161,356 3,956,463   405,314   5,000,000    
7066-0135 Higher Education: encourage private fundraising     2,500,000              
7066-0119 Higher Education: Space Grant Consortium 250,000 250,000                
7066-0100 Higher Education: reserve for academic quality 6,000,000 2,000,000                
7066-0022 Higher Education: graduation task force               75,000    
7066-0016 Higher Education: financial aid department of social services       1,000,000   850,000 1,200,000 1,300,000 1,285,000 1,285,000
7066-0015 Higher Education: community college workforce training grants   2,100,000 2,500,000 900,000   2,900,000 2,900,000 2,300,000 2,000,000 2,000,000
7066-0014 Higher Education: community college developmental   2,900,000                
7066-0009 Higher Education: New England board of higher education 687,341 357,418   668,004   367,402 417,402 461,086 467,500 367,500
7066-0005 Higher Education: compact for education 70,500 72,600 68,864 61,978   61,978 61,978 124,000 124,000 112,924
7066-0000 Higher Education: operation of the board of higher education 2,297,373 2,504,673 2,384,344 2,062,482   1,922,714 2,649,071 2,753,819 3,475,766 3,181,791
7062-0018 Education: Cooperative Demonstration 4,250,000 4,250,000                
7062-0012 Education: Team Nutrition Training     100,000 26,600            
7062-0011 Education: Team Nutrition Training Meals     190,000              
7062-0000 Education: board of early education and care           600,000        
7061-9804 Education: teacher content training               2,000,000 895,367 891,367
7061-9632 Education: scotopic sensitivity syndrome, Irlen syndrome 287,890 287,890 180,000              
7061-9626 Education: grants/programs youth-build programs 1,800,000 2,300,000 2,210,175     1,200,000 1,450,000 2,050,000 2,270,500 2,270,500
7061-9621 Education: grant program for gifted and talented children 437,970 437,970 407,575     99,999 500,000 750,000 765,000 765,000
7061-9620 Education: grants advanced placement courses 500,000 500,000                
7061-9615 Education: alternative education grant 1,327,500 2,100,000                
7061-9614 Education: alternative education grant program 500,000 50,000 658,360 489,483   1,000,000 1,250,000 1,250,000 1,195,840 1,192,840
7061-9611 Education: after-school subsidies 11,461,932 11,611,932 3,550,000 3,150,000       1,000,000 2,000,000 2,500,000
7061-9610 Education: Citizen Schools grants               300,000 475,000 475,000
7061-9600 Education: concurrent enrollment programs 1,779,400 1,779,400           2,000,000 1,575,000 1,575,000
7061-9412 Education: extended learning time               6,500,000 13,000,000 15,500,000
7061-9411 Education: leadership academies               1,000,000 1,000,000 2,500,000
7061-9408 Education: targeted intervention underperforming schools             5,500,000 4,977,344 9,100,434 8,475,041
7061-9307 Education: Student Tardiness and Attendance Review           100,000        
7061-9300 Education: data warehouse               5,200,000    
7061-9100 Education: teacher professional development 42,770,481 42,770,481                
7061-9000 Education: reimbursements to certain towns 400,000 450,000 418,770 318,770            
7061-0025 Education: special education loan pool   1,000,000                
7061-0022 Education: reduce kindergarten class sizes   18,000,000 18,000,000 18,000,000            
7061-0020 Education: special education pooled risk   5,600,000                
7061-0019 Education: educational quality and accountability 2,810,015   2,257,100              
7061-0013 Education: on site visits   400,000 400,176              
7061-0009 Education: transitional assistance tuition 17,510,058 17,510,058                
7061-0006 Education: enrollment aid extraordinary growth     5,000,000              
7057-0519 Education: Wellness                 49,402  
7053-2266 Education: Mass Teen Nutrition Grant               191,360 143,960 145,000
7053-2121 Education: commodity food     100,000 100,000            
7053-2118 Education: School Food Service 200,000 200,000 220,000              
7053-2101 Education: commodity food 100,000 100,000                
7053-1940 Education: Northhampton, Clarke School, Framingham 885,000 885,000 885,000              
7053-1929 Education: summer food programs 695,000 695,000 646,767              
7053-1928 Education: encourage participation in breakfast 1,000,000 1,000,000 299,000              
7052-0007 Education: school building assistance   755,695                
7047-9008 Education: Advanced Placement Fee/Learn Serve America                 449,999 750,000
7045-6300 Education: Hurricane Katrina Emergency School Impact Aid               450,000 580,625  
7044-1218 Education: Stepping Stones of Technology                   197,617
7044-0725 Education: Title X Homeless Children and Youth                 940,502 940,502
7044-0210 Education: Advanced Placement Fee               1,280,000 524,109  
7044-0020 Education: New Project Focus               1,140,000 1,474,690 1,130,000
7043-5002 Education: Title V Improvement of Education       1,518,815            
7043-2003 Education: Title IIB Math and Science Partnership           1,731,107 1,731,107 2,410,293 2,410,293 2,335,000
7043-1006 Education: Title I Comprehensive School Reform       4,899,653            
7043-1003 Education: Title I Even Start       4,707,337            
7038-9724 Education: Emergency Immigrant Education Assistance 36,100 110,000 90,000 92,000            
7038-9404 Education: Learn and Serve 170,000 170,000                
7038-9204 Education: CNCS American Conservation 6,350,000 6,350,000                
7038-9002 Education: National Community Services 510,000 510,000                
7038-0191 Education: Learning Disability Training   106,900 142,300              
7038-0190 Education: Family Literacy Administration 90,000 165,500                
7038-0189 Education: Family Literacy Distribution 10,000 20,000                
7038-0131 Education: Job Training Partnership 172,629 172,629                
7035-0718 Education: Preschool Incentive Discretionary 1,658,968 2,365,117 2,915,646 1,800,000            
7035-0717 Education: Preschool Incentive Distribution 7,400,000 7,400,000 8,021,950 7,955,000            
7035-0713 Education: Early Childhood Incentive 386,018 450,000 937,465 980,000            
7035-0317 Education: Education of the Handicapped Distribution 80,000,000 80,000,000 146,283,975 150,000,000            
7035-0158 Education: Program for the Homeless 164,589 164,589 88,403 143,000            
7035-0155 Education: Chapter I Capital Expenses Private Schools 1,070,000 1,175,900 1,264,090 1,100,000            
7035-0152 Education: Homeless Children Exemplary Grant   610,000 801,575 500,000            
7035-0151 Education: Homeless Children Exemplary Grant 464,000                  
7035-0147 Education: Migrant Education 3,200,000 3,320,000 3,689,000 2,700,000            
7035-0137 Education: Children in Adult Correctional Institutions 897,280 897,280 1,522,215 178,825            
7035-0127 Education: Neglected and Delinquent Children 1,250,813 1,250,813 1,326,700 650,000            
7035-0007 Education: transportation reimbursements of nonresident pupils           800,000 1,600,000 2,000,000 1,950,000 1,950,000
7035-0004 Education: student transportation 57,600,000   57,600,000 51,840,000            
7035-0003 Education: Training Innovations, Inc. 150,000 150,000 139,590              
7033-9402 Education: Christa McAuliffe Fellowship Distribution   42,649 52,000 41,000            
7032-0650 Education: School Link Services provider           25,000        
7032-0500 Education: grants comprehensive health education 11,141,766 11,619,061 11,605,951              
7032-0405 Education: Title I Accountability     2,660,294 6,300,000            
7032-0403 Education: Chapter I Administration 642,322 642,322 690,500 655,200            
7032-0402 Education: Low Income Families Administration 1,520,000 1,520,000 1,756,148 2,205,798            
7032-0231 Education: Drug Free Schools Distribution 8,200,000 8,926,500 9,596,000 5,817,328            
7032-0227 Education: Drug Free Schools Administration 937,776 937,776 674,968 988,932            
7032-0190 Education: Class size reduction   22,447,648 30,877,540 23,800,000            
7030-9791 Education: Eisenhower Math/Science Distribution 5,200,000 5,200,000 6,318,955 3,500,000            
7030-9780 Education: Eisenhower Math/Science Administration 423,823 594,292 379,883 349,341            
7030-2121 Education: Reading Excellence Distribution   5,800,000 6,235,000 5,637,164            
7030-2000 Education: training and dropout prevention 3,735,968                  
7030-1005 Education: individual tutorial literacy programs   3,000,000 2,791,800 2,123,097   1,910,788 2,700,000 2,900,000 2,900,000 2,900,000
7028-9500 Education: Linguistically Diverse Exceptional 232,000 232,000                
7028-0601 Education: Education of the Handicapped 4,725,030 4,983,236 3,789,593 5,298,150            
7028-0302 Education: special needs children 3,829,424 3,829,424 3,563,662              
7027-9732 Education: ECIA Administration 1,002,670 1,892,790                
7027-9126 Education: Occupational Education Administration 1,892,790 1,892,790 1,664,593 1,865,014            
7027-9125 Education: Technical Preparation - Higher Education   1,600,000 1,855,725 1,720,000            
7027-9124 Education: Technical Preparation 1,600,000                  
7027-9113 Education: Techical Preparation Administration 80,647 127,723 131,604 100,094            
7027-2001 Education: Essex agricultural school reserve 1,500,000                  
7027-1005 Education: salary increases youth services' teachers             2,550,000      
7027-1004 Education: english language learners               500,000 470,987 468,987
7027-1000 Education: advancing mathematics and science 2,057,621 2,057,621 1,777,791              
7027-0010 Education: Supplemental State Transition Grants     205,000              
7027-0002 Education: MGL 34B-17 1,275,000 656,268                
7010-9732 Education: Title IV Innovative Education   1,900,000 2,100,000 2,023,254            
7010-9098 Education: Palms Phase II Distribution 1,420,000 1,420,000 1,034,000 520,000            
7010-9097 Education: Palms Phase II Administration 367,135 367,135 900,000 535,034            
7010-9096 Education: Mass Parent Involvement Distribution 150,000 450,000 527,800 520,000            
7010-8801 Education: Technology Literacy Challenge Distribution 6,800,000 6,800,000 8,000,000 92,000            
7010-6611 Education: Initial Teacher Professional Development 235,000 235,000                
7010-6610 Education: Initial Teacher Professional Development 82,857 82,857                
7010-2001 Education: Goals 2000 Administration 1,194,000 1,999,000 900,000 395,954            
7010-2000 Education: Goals 2000 Distribution 8,200,000 9,500,000 198,195 1,900,000            
7010-1022 Education: certificates of occupational proficiency             1,100,000 1,300,000 1,300,000 1,301,064
7010-0216 Education: teacher, principal, superintendent recruitment           1,487,187 1,090,123 664,797 845,881 595,881
7010-0043 Education: equal education improvement 8,448,000   1,480,000              
7010-0042 Education: grants to cities and towns 4,800,000   675,000              
7010-0030 Education: 2006 reimbursements to certain cities, towns             14,776,000      
7010-0020 Education: Bay State Reading Institute, Inc.                   1,200,000
7010-0016 Education: attracting excellence 1,200,000 1,200,000 1,116,720 816,725            
7009-6379 Education: Secretary of Education                   500,000
7007-1500 Business and Technology: office of minority and women 661,671 684,445 571,587 576,153   642,670 1,096,135 1,120,507 1,111,178 1,049,529
7007-1300 Business and Technology: International Trade Council 1,113,000 1,247,329 1,115,328 1,118,086   960,000 960,000 960,000 1,460,000 960,000
7007-1200 Business and Technology: retention of technology-intensive clusters 1,200,000 900,000 1,110,000 547,000   3,025,000 500,000 500,000 250,000 250,000
7007-1100 Business and Technology: Israel, Life Sciences                   1,000,000
7007-1001 Business and Technology: Pediatric Stem Cell research                   2,500,000
7007-1000 Business and Technology: assistance to local tourist councils 7,049,000 7,899,750 7,063,744 7,081,211   6,929,211 8,000,000 7,925,000 9,000,000 9,000,000
7007-0970 Business and Technology: Massachusetts film office 680,000 650,000 604,890              
7007-0960 Business and Technology: non-profits generating tourism 1,289,931                  
7007-0951 Business and Technology: Commonwealth Zoological               6,850,000 6,900,000 6,800,000
7007-0950 Business and Technology: tourism promotion 2,456,000 5,136,014 3,031,593 1,920,000            
7007-0920 Business and Technology: Sail Boston 2000   750,000                
7007-0900 Business and Technology: office of travel and tourism 10,414,069 10,428,986 10,464,265 10,214,725   17,053,305 20,418,282 29,255,852 28,231,965 12,352,414
7007-0800 Business and Technology: grant small business development center 1,196,448 1,196,448 1,113,415 1,146,448   1,113,415 1,113,415 1,204,286 1,204,286 1,204,286
7007-0525 Business and Technology: Fort Devens   75,000                
7007-0515 Business and Technology: economic development grants 450,000 475,000 300,000 200,000   550,000 1,010,000 950,000 1,100,000  
7007-0507 Business and Technology: Manufacturing Extension Partnership           850,000        
7007-0500 Business and Technology: Biotechnology Research Institute 1,000,000 500,000 465,300     500,000 500,000 700,000 760,000 700,000
7007-0400 Business and Technology: grants to non-profits 2,130,000 5,625,000 2,455,000              
7007-0350 Business and Technology: manufacturing assistance services 1,740,000                  
7007-0334 Business and Technology: entrepreneurship                 750,000 760,657
7007-0300 Business and Technology: office of business development 3,308,626 3,350,201 2,597,419 1,408,320   1,338,574 1,338,574 1,992,381 3,540,696 3,587,847
7007-0215 Business and Technology: MA business to business               500,000 250,000  
7007-0211 Economic Development: Massachusetts Modernization 2,356,000 2,356,000 2,356,000              
7007-0200 Business and Technology: Opportunity Relocation                 100,000  
7007-0104 Business and Technology: regional economic development 800,000 800,000 744,480              
7007-0100 Business and Technology: director 418,468 428,479 443,661 421,478   359,981 385,002 386,871 386,871 390,994
7007-0002 Economic Development: Massachusetts Fisheries 810,625 540,000 540,000 540,000            
7006-9735 Energy Resources: Million Solar Roofs Partnership             49,680      
7006-9730 Energy Resources: SEP II                 786,000 983,000
7006-9301 Energy Resources: Low Cost Effective Energy                   164,210
7006-9244 Energy Resources: Switchgrass for Biofuel                 10,000 10,000
7006-9243 Energy Resources: BIOMASS Sustainable Forest                 495,000 444,127
7006-9241 Energy Resources: SEP/MA Efficiency               100,000    
7006-9240 Energy Resources: Tall Tower Wind               53,340 10,500 10,341
7006-9239 Energy Resources: SEP Module Integrated               250,000 250,000 190,163
7006-9238 Energy Resources: Natural Gas Buses               196,843 196,843 196,843
7006-9237 Energy Resources: Rebuild Massachusetts               100,000 75,000 38,821
7006-9236 Energy Resources: Compressed Natural Gas               50,000    
7006-9234 Energy Resources: Million Solar Roofs Meeting Peer to Peer               49,680    
7006-9233 Energy Resources: Rebuild Massachusetts               98,962    
7006-9232 Energy Resources: Energy Efficiency Partnership             149,967 149,967    
7006-9231 Energy Resources: City of Brockton               59,400    
7006-9230 Energy Resources: Northeastern Regional Power             150,000 150,000    
7006-9229 Energy Resources: Eastern Massacusetts Shuttle Project             66,375 40,875    
7006-9228 Energy Resources: Rebuild America             19,913 6,710    
7006-9227 Energy Resources: Public Housing Efficiency Project           97,700 1,000 66,196 12,000  
7006-9226 Energy Resources: Biobased products           75,000        
7006-9225 Energy Resources: Industries of the Future           50,375 27,882      
7006-9224 Energy Resources: Clean Cities Coalition           25,000 6,825      
7006-9223 Energy Resources: Energy Efficiency           6,750 6,750 5,582    
7006-9222 Energy Resources: Mass Micro-Hydro Analysis           5,000 5,000 50,000    
7006-9213 Energy Resources: Supporting Advanced Energy Codes       378,651            
7006-9208 Energy Resources: Rebuild Massachusetts       190,730            
7006-9207 Energy Resources: Building on State Industries       20,000            
7006-9206 Energy Resources: Wind Turbine Project   51,073 51,073              
7006-9205 Energy Resources: Indistrial Technologies   48,000 48,000              
7006-9204 Energy Resources: Better Building   289,263 289,263 112            
7006-9203 Energy Resources: Weston School Bus Project   100,000 100,000              
7006-9202 Energy Resources: Clean Cities Coordinator   19,991                
7006-9201 Energy Resources: Automated CNG Fueling   90,000 90,000 18,800            
7006-2161 Energy Resources: DERPT NASEO/EPRI                 350,000  
7006-2160 Energy Resources: NYSERDA                 395,000  
7006-1003 Energy Resources: division of energy resources               441,404 441,404 441,404
7006-1002 Energy Resources: preparedness of oil shortfalls   150,000                
7006-1000 Energy Resources: operation 1,037,841 1,292,248 1,130,345 300,000   400,000 1,441,404 1,080,000 1,027,121 1,850,302
7006-0135 Board of Registration in Medicine: physician profile program 247,000 245,606 219,132              
7006-0130 Board of Registration in Medicine: operation 1,985,658 2,098,055 1,973,033              
7006-0110 State Racing Commission: operations 3,589,581 3,519,862 3,206,422 3,206,422   2,085,179 2,124,351 2,167,663 2,101,365 2,113,360
7006-0100 Alcoholic Beverages Control Commission 1,229,128 1,547,380 1,609,285 1,456,977            
7006-0071 Telecommunications and Cable: operations                 2,446,137 2,414,574
7006-0068 Division of Standards: miscellaneous       250,000   450,000 450,000 360,000 360,000 360,000
7006-0067 Division of Standards: enforcement of weights and measures   338,000 358,900 358,900   358,900 458,900 458,900 458,900 458,900
7006-0066 Division of Standards: municipal inspection   300,000 300,000 265,000   300,000 300,000 300,000 300,000 300,000
7006-0060 Division of Standards: operation 1,327,370 876,644 834,057 687,965   650,689 661,613 746,797 747,080 781,104
7006-0050 Division of Professional Licensure: personnel, administration 484,474 492,045 349,744              
7006-0029 Division of Insurance: health care access bureau                 600,000 600,000
7006-0020 Division of Insurance: operations 9,532,012 9,083,952 9,521,894 9,084,237   9,779,622 10,026,621 10,716,896 10,960,219 11,176,726
7006-0011 Division of Banks: grants best lending practices                   5,000,000
7006-0000 Consumer Affairs and Business Regulation: director 1,577,500 1,704,870 1,624,911 1,533,687   1,439,583 1,523,155 1,738,897 1,723,057 1,723,042
7004-9404 Housing and Community Development: McKinney Shelter Plus Care           1,900,827        
7004-9317 Housing and Community Development: IDA Pilot program               500,000 600,000 600,000
7004-9316 Housing and Community Development: assist homeless families           2,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7004-9108 Housing and Community Development: urban revitalization 2,441,500 3,641,500 4,371,500 600,000            
7004-9102 Housing and Community Development: urban renewal 138,450 132,500 123,305 100,000            
7004-9101 Housing and Community Development: urban renewal FY2000 2,519                  
7004-9027 Housing and Community Development: housing assistance 27,184,019 24,279,289 18,511,617 14,432,625            
7004-9013 Housing and Community Development: Section 8 to agencies 32,834,736                  
7004-9011 Housing and Community Development: Supportive Housing 385,716 385,716 385,716 385,716            
7004-9004 Housing and Community Development: to unsubsidized housing 500,000 500,000 465,300 132,650            
7004-9003 Housing and Community Development: homeless individuals 1,250,000 2,500,000 2,326,500 677,230            
7004-3045 Housing and Community Development: tenancy preservation               500,000 500,000 500,000
7004-3040 Housing and Community Development: victims of domestic violence 900,000 900,000 1,692,021 1,000,000            
7004-2475 Housing and Community Development: homeownership opportunity 4,000,000 4,000,000         2,500,000 5,000,000 5,250,000 5,250,000
7004-2365 Housing and Community Development: Section 8 New Construction               560,000 560,000 535,000
7004-2364 Housing and Community Development: Section 8 Moderate Rehab               156,000 156,000 105,000
7004-2363 Housing and Community Development: Section 8 Housing Voucher               1,334,162 1,334,162 1,648,000
7004-2361 Housing and Community Development: Section 8 Substantial Rehab               378,000 378,000 375,000
7004-2035 Housing and Community Development: Training and Assistance           37,380        
7004-2027 Housing and Community Development: grants to non-profits 1,900,000 2,050,000 1,907,730 500,000            
7004-2025 Housing and Community Development: crime watch commission 119,359 114,455                
7004-2020 Housing and Community Development: recapitalization       250,000            
7004-2011 Housing and Community Development: low income water/sewer   900,000 837,540 541,245            
7004-1966 Housing and Community Development: loan program Chapter 111-197E 4,500,000 6,000,000 3,000,000              
7004-0304 Housing and Community Development: Lead Based Paint Control           1,093,180 50,000 2,000,000 2,000,000 257,852
7004-0301 Economic Development: Lead Paint Abatement 500,000                  
7004-0300 Economic Development: Lead Safe Home   1,000,000 1,000,000 600,000            
7004-0200 Housing and Community Development: municipal assistance 1,000,000 235,000                
7004-0089 Housing and Community Development: grants to municipalities 3,773,000                  
7004-0087 Housing and Community Development: grants to municipalities   2,299,210                
7004-0003 Housing and Community Development: West Broadway Task Force 125,000                  
7004-0002 Housing and Community Development: urban initiative fund 500,000                  
7003-9006 Economic Development: One Stop Career Centers 1,517,711 1,208,052                
7003-2055 Workforce Development: youth, senior service 1,500,000 1,500,000 1,395,900              
7003-2000 Workforce Development: training and evaluation 100,000                  
7003-1641 Workforce Development: layoff aversion                 100,000  
7003-1635 Economic Development: Partnership for Youth                   2,128,734
7003-1624 Economic Development: Title V Veterans 812,000 850,000                
7003-1623 Economic Development: Dislocated workers 13,467,578   7,000,000 2,700,000            
7003-1621 Economic Development: Job Training Partnership 28,346,071   127,377 127,377            
7003-1000 Workforce Development: workforce development initiative 2,575,000 2,845,000 1,810,000              
7003-0901 Workforce Development: summer jobs youth at risk 825,000 825,000                
7003-0900 Workforce Development: tactical training initiative 524,421                  
7003-0810 Workforce Development: welfare to work skills 2,000,000                  
7003-0803 Workforce Development: one-stop career centers 3,750,000 3,750,000 3,750,000 3,750,000   3,750,000 4,000,000 4,000,000 5,500,000 5,500,000
7003-0801 Workforce Development: Just-A-Start Corporation 150,000 150,000 139,590              
7003-0711 Workforce Development: biotech grants                   2,500,000
7003-0710 Workforce Development: grants Massachusetts Life Sciences Center                   3,000,000
7003-0700 Workforce Development: employment/training grants 1,053,000 1,153,000 542,075 375,000            
7003-0605 Workforce Development: promoting manufacturing             850,000 850,000 975,000 900,000
7003-0604 Workforce Development: career ladder grant program   5,000,000 5,000,000     1,000,000 1,500,000 1,500,000 1,500,000 1,500,000
7003-0601 Workforce Development: at risk youth 3,050,000 3,050,000   1,000,000            
7003-0501 Department of Labor: manufacturing assistance services     1,100,000              
7003-0500 Department of Labor: economuc stabilization 605,400 500,000 465,300              
7003-0400 Department of Labor: comprehensive re-employment assistance 377,000 377,000 350,836              
7002-6644 Economic Development: Reed Act Unemployment Trust Fund     2,810,322 2,810,322            
7002-6630 Economic Development: Occupational Information 128,397                  
7002-1625 Labor and Workforce Development: Veterans Workforce Investment                   750,000
7002-0900 Department of Labor: labor relations                   2,321,602
7002-0810 Department of Labor: welfare to work skills   1,265,000                
7002-0800 Department of Labor: board of conciliation and arbitration 740,919 718,902 698,387 717,387   514,978 768,337 790,043 791,583  
7002-0700 Department of Labor: joint labor management committee 452,934 475,858 519,713 259,858   443,344 530,126 538,126 538,126  
7002-0600 Department of Labor: labor relations commission 1,143,004 1,139,270 1,072,111 934,448   832,700 832,701 936,347 953,535  
7002-0500 Department of Labor: operation: industrial accidents 18,072,014 17,815,834 17,270,401 18,382,631   19,335,439 19,788,445 20,406,316 20,735,488 21,196,452
7002-0400 Department of Labor: occupational hygiene program 1,078,911 1,127,834                
7002-0201 Department of Labor: occupational safety: misc       200,000   152,850 152,850 152,850 152,850 152,850
7002-0200 Department of Labor: occupational safety 1,191,498 1,212,134 2,310,087 2,729,969   2,368,177 2,480,246 2,561,755 2,343,326 2,382,312
7002-0045 Economic Development: wireless broadband                 250,000 253,750
7002-0013 Economic Development: expedited permitting                 4,000,000 4,037,461
7002-0012 Economic Development: reducing juvenile delinquency             4,000,000 4,700,000 6,700,000 6,700,000
7002-0001 Department of Labor: operations               209,947    
7000-9707 Library Commissioners: Title II LSCA 139,843 60,026 60,026              
7000-9507 Board of Library Commissioner: matching incentive grant               250,000 250,000  
6037-0010 Department of Highways: town/city road maintenance 50,000,000                  
6030-7221 Department of Highways: sand/salt/control chemicals 5,886,473 5,886,473 5,886,473              
6030-7211 Department of Highways: ice/snow vehicle repair 175,000 175,000 175,000              
6030-7201 Department of Highways: hired and leased equipment 6,727,688   6,727,688       20,000,000 20,000,000 20,000,000 20,000,000
6010-1000 Department of Highways: routine highway maintenance 24,581,273 23,690,344 19,583,120 16,870,708            
6010-0003 Department of Highways: promotional programs/maintenance             7,000,000 7,000,000 7,000,000 1,000,000
6010-0002 Department of Highways: AA object class payroll   40,475,698 37,153,196     14,253,357 19,402,594 19,903,334 18,456,859 21,811,469
6010-0001 Department of Highways: personnel costs 57,375,080 17,108,065 13,359,131 24,049,112   14,857,993 15,296,640 17,278,815 16,863,815 15,939,438
6006-0010 Aeronautics Commission: air transportation 20,000 20,000 20,000 20,000            
6005-9986 MBTA 325,000,000                  
6005-0018 Transportation: additional contract assistance MBTA 154,978,283                  
6005-0017 Transportation: MGL 64A-13, MGL 64E-13 43,472,110 43,472,110 10,868,028              
6005-0015 Transportation: assistance to the regional transit 40,192,108 41,196,911 42,226,834 42,226,834   48,782,640 50,182,640 51,737,200 52,254,572 56,638,391
6005-0012 Transportation: MBTA debt assistance 282,454,112                  
6005-0011 Transportation: additional MBTA assistance 257,382,618                  
6003-0603 Workforce Development: connecting school to work   5,000,000 4,653,000              
6000-0200 Transportation: inter-district transportation program             2,000,000 2,000,000 2,000,000 2,000,000
6000-0110 Transportation: property management 27,345 27,344 27,344 27,344   27,344 27,344 27,344 27,344 27,344
6000-0100 Transportation: Secretary of Transportation 229,316 200,516 196,636 191,636   199,638 229,158 5,077,253 4,989,990 5,087,884
6000-0054 Transportation: Rail Planning Assistance 560,000                  
6000-0025 Transportation: High Priority Project                 79,553 5,711,795
6000-0024 Transportation: Disadvantaged Business Disparity 150,000                  
6000-0022 Transportation: United We Ride               14,500 18,687 46,844
5947-0010 Mental Retardation: Family Support grant               250,000    
5947-0009 Mental Retardation: Family Support           25,000 25,000      
5947-0008 Mental Retardation: Personal Assistant Services           241,325 241,325 103,663    
5947-0006 Mental Retardation: Family Support       50,000            
5947-0005 Mental Retardation: Family Support Model Demonstration   200,000                
5920-8010 Mental Retardation: residential services 361,131 363,131                
5920-8000 Mental Retardation: child/adolescent services 5,130,871 5,024,156 5,011,548              
5920-6000 Mental Retardation: older unserved 6,750,000 6,750,000 6,281,550              
5920-4050 Mental Retardation: unserved/underserved client 27,838,105 35,838,105 34,838,105              
5920-3010 Mental Retardation: autistic children             1,200,000 3,000,000 3,277,672 2,921,753
5920-2006 Mental Retardation: residential rate initiative               2,000,000 2,000,000 2,000,000
5911-9999 Mental Retardation: workers compensation, unemployment insurance 9,535,105 9,535,105 8,873,369              
5911-1210 Mental Retardation: certifying direct care employees 1,544,650 1,544,650 1,437,451 437,451            
5911-1102 Mental Retardation: facility repairs 2,200,000                  
5911-1003 Mental Retardation: administration and operations                 72,092,896 77,575,612
5095-0016 Mental Health: consolidation of Medfield Hospital       3,600,000            
5095-0015 Mental Health: adult inpatient facilities 158,918,695 163,365,262 165,059,691 168,085,196   151,932,242 159,738 164,026,488 171,483,524 178,849,832
5055-0000 Mental Health: forensic services 7,204,565 7,311,564 6,863,712 6,074,464   6,028,399 6,050,905 6,607,903 8,018,911 8,124,956
5049-9102 Mental Health: Shelter Plus Care       144,240            
5047-9102 Mental Health: Comprehensive Mental Health Services               1,375,000 1,375,000 1,375,244
5047-0002 Mental Health: cost containment 6,000,000 6,000,000 6,000,000 6,000,000   4,500,000 4,500,000 5,287,427    
5047-0001 Mental Health: emergency service programs 32,303,524 32,341,278 32,398,072 31,173,620   31,485,703 31,482,359 31,505,565 36,159,118 36,121,270
5046-9999 Mental Health: workers compensation, unemployment insurance 7,854,776 7,854,776 7,309,655              
5046-4000 Mental Health: CHOICE program 125,000 125,000 125,000 125,000   125,000 125,000 125,000 125,000 125,000
5046-2000 Mental Health: homelessness services 20,646,803 21,944,454 20,069,417 22,172,086   22,182,363 22,210,686 22,337,091 22,384,507 22,473,865
5046-1100 Mental Health: increase federal reimbursements   700,000                
5046-1000 Mental Health: rental subsidies 3,107,550 3,107,550                
5046-0000 Mental Health: adult mental health support services 241,864,596 249,588,678 252,657,974 264,042,219   274,355,702 293,277,097 304,932,778 315,563,248 321,211,970
5042-5002 Mental Health: reserve for adolescent services     10,000,000              
5042-5000 Mental Health: psychiatric adolescent services 53,129,790 55,867,543 55,299,010 65,738,383   68,573,272 71,419,901 72,539,666 73,530,647 73,143,783
5012-9158 Mental Health: Mental Health Data Infrastructure                   106,650
5012-9157 Mental Health: Alternatives to Restraints               238,311 238,311  
5012-9104 Social Services: Statewide Implementation of an Exemplary   60,000                
5011-1102 Mental Health: facility repairs 4,000,000                  
5011-0300 Mental Health: pharmaceutical administration certification 538,675 538,675 501,291              
5011-0250 Mental Health: tobacco cessation program 2,500,000                  
5011-0100 Mental Health: operations 35,892,669 35,892,669 34,709,140 38,482,032   35,376,100 37,144,330 39,014,072 40,141,898 41,156,151
4800-2025 Social Services: family networks system of care               3,000,000    
4800-1997 Social Services: improve quality of care to children 9,412,893 4,409,150 4,232,810              
4800-1634 Social Services: Teen Living, Father's Outreach           487,827 98,743      
4800-1500 Social Services: domestic violence prevention specialists 589,841 603,056 551,408 383,638            
4800-1200 Social Services: partnership agencies 3,041,215 3,066,971 3,077,875              
4800-1102 Social Services: reserve hiring social workers 7,579,560                  
4800-1101 Social Services: social worker caseload mitigation 2,101,337                  
4800-0089 Social Services: Adoption Incentives               16,000 16,000 258,000
4800-0088 Social Services: Training Child Welfare Agency Supervisors               249,722 249,722 249,722
4800-0087 Social Services: Supervised Visitation           374,745 374,745 374,745 374,745  
4800-0086 Social Services: Adoption Opportunities           350,000 350,000 350,000 350,000 350,000
4800-0085 Social Services: Educational/Training Vouchers           927,371 927,371 1,108,019 1,108,019 1,095,236
4800-0050 Social Services: New Chardon street home for women 782,805 786,523 662,146              
4800-0044 Social Services: placement of sexually aggressive children   850,000 850,000              
4800-0031 Social Services: foster care services 159,890,192 174,957,294 174,827,323              
4800-0030 Social Services: administration and coordination                 20,931,487 21,020,794
4800-0021 Social Services: enhanced delivery of social services                   5,000,000
4800-0018 Social Services: family stabilization services 37,589,123 38,047,899 36,837,649              
4800-0016 Social Services: transitional employment program             2,000,000 2,000,000 2,000,000 2,000,000
4800-0014 Social Services: revenue management contracted services 3,400,000 3,400,000 1,700,000 3,400,000            
4590-1506 Public Health: Youth violence prevention                 2,000,000 2,000,000
4590-1503 Public Health: pediatric palliative care program                 800,000 800,000
4590-0917 Public Health: Lemuel Shattuck hospital payments                 4,000,000 4,160,000
4590-0916 Public Health: routine facility repairs   2,204,579 2,000,000              
4590-0914 Public Health: long term stability of hospital staffing 7,000,000           1,600,000      
4590-0911 Public Health: Lemuel Shattuck hospital 45,117,415 45,391,342 48,119,461              
4590-0910 Public Health: Massachusetts hospital school 12,711,718 13,099,516 13,936,186              
4590-0909 Public Health: Tewksbury State hospital 40,033,479   42,737,518              
4590-0908 Public Health: operations of the hospital bureau 4,907,210 40,450,736 6,351,209              
4590-0906 Public Health: children's medical security plan 13,658,855 14,760,797 15,330,222 13,797,200            
4590-0451 Public Health: school health services program 6,500,000 16,125,000                
4590-0450 Public Health: school based health centers 5,000,000 4,500,000                
4590-0303 Public Health: Tobacco Sales Retail Compliance 333,815 333,815                
4590-0301 Public Health: school health services           6,000,000        
4580-1230 Public Health: medical respite services homeless 300,000 300,000                
4580-1001 Public Health: pneumococcal conjugate vaccine   4,900,000 6,392,256              
4570-1600 Public Health: Newcomers Womens Health 4,000   2,500              
4570-1516 Public Health: Paul Coverdell Acute Stroke                   600,000
4570-1515 Public Health: Chronic Disease Prevention           4,055,103 4,786,525 4,454,744 4,454,744 4,363,523
4570-1510 Public Health: Obesity Prevention/Nutrition/Acitivity     270,000 452,269            
4570-1509 Public Health: Cardiovascular Disease Prevention     360,000 360,000   360,000 1,245,011 1,895,011 1,895,011 1,144,341
4570-1508 Public Health: Screening and Evaluation for Women   1,568,005 1,855,958 1,146,443            
4570-1507 Public Health: Five a Day Nutrition   92,624 17,021              
4570-1506 Public Health: National Comprehensive Cancer Control 326,204 557,980 871,638 533,852            
4570-1503 Public Health: Breast and Cervical Cancer Early Detection 4,270,605 2,600,821 2,419,736 2,910,512            
4570-1502 Public Health: proactive infection prevention                 1,000,000 1,000,000
4570-0302 Public Health: Stop Smoking Intervention 2,195,436                  
4518-9030 Public Health: Injury Surveillance/Prevention Program               120,000 120,000 159,660
4518-9025 Public Health: Fatality Surveillance 125,466 125,466 125,466 125,466   125,466 145,748 145,748 145,748  
4518-9023 Public Health: Census of Fatal Occupational Fatal Injuries 32,000 32,000 34,000 36,000   36,000 42,100 42,100 42,100 44,200
4518-9022 Public Health: Sentinel Event Notification System 242,756 242,756 242,756 169,000   152,324 157,122 157,122 157,122  
4518-1004 Public Health: Promoting Integration State Health                   199,897
4518-1003 Public Health: Birth Records: Social Security 183,303 183,303 201,825 370,101   370,101 370,101 370,101 370,101 281,351
4518-1002 Public Health: Death File: Social Security Admin 137,650 137,650 137,650 148,650   79,300 79,300 79,300 79,300 83,000
4518-1000 Public Health: Procurement National Death Index 29,176 29,176 29,176 29,176   43,598 43,598 43,598 43,598 33,000
4518-0534 Public Health: Public Health Injury Surveillance               447,830 447,830 742,877
4518-0532 Public Health: Core Occupational Health Surveillance       239,653   338,153 338,153      
4518-0530 Public Health: Initiatives Support by Cooperative 219,024 281,910 281,910 301,776            
4518-0515 Public Health: Youth Worker Health/Safety 167,285                  
4518-0514 Public Health: National Violent Death Reporting           280,000 280,000 382,132 382,132 321,368
4518-0513 Public Health: Occupational injuries to under 18     126,281 126,281   126,281        
4518-0512 Public Health: Carpal Tunnel Syndrone   24,700 24,700              
4518-0510 Public Health: Behavioral Risk Factor Surveillance 90,313 90,313 132,144 189,235            
4518-0509 Public Health: Occupational Health Surveillance/Low Income     156,751 156,751   156,000 55,500      
4518-0508 Public Health: Injury Surveillance Evaluation       134,625   60,000        
4518-0507 Public Health: Core Injury Surveillance II     134,625 120,000   132,000 91,000      
4518-0506 Public Health: Core Injury Surveillance III     100,000 132,000   180,000 180,000      
4518-0505 Public Health: Mass Birth/Infant Death Data     49,829 99,018   49,509 90,000 91,767 91,767 24,885
4518-0500 Public Health: National Cancer Registries 723,529 723,529 723,529 1,322,533            
4518-0136 Public Health: State Injury Intervention 258,517 352,864 352,864              
4518-0100 Public Health: health statistics programs on cancer 1,180,321 1,218,068 1,193,032              
4516-1100 Public Health: Enhancement of Laboratory testing               92,000 92,000  
4516-1025 Public Health: Morbidity and Risk Assessment             107,786 299,811 299,811 378,620
4516-1021 Public Health: Public Health Preparedness/Response           26,660,992 23,833,222 23,374,570 23,374,570 17,273,541
4516-1020 Public Health: Preparedness/Response for Bioterrorism   1,348,777 2,045,966 1,711,082            
4516-1019 Public Health: Biomonitoring Planning       201,847   399,826        
4516-1018 Public Health: Lyme Disease Research 169,032 155,695 472,708 528,697   594,612        
4516-1015 Public Health: Training Network 10,000 30,000 30,000              
4516-1003 Public Health: state laboratory institute 100,000 100,000 100,000              
4516-1001 Public Health: UMass Medical support   1,437,109 1,229,424              
4515-1006 Public Health: Heart of the Matter                   94,990
4515-0205 Public Health: HIV Training Through Prevention                   99,999
4515-0204 Public Health: Infectuous Disease Survelillance                   175,000
4515-0203 Public Health: Prevalence of STD, TB and HIV           44,828 59,770   60,000  
4515-0202 Public Health: Prevalence of STD/TB Corrections           50,914        
4515-0201 Public Health: STD prevention managed care 165,346 51,782 51,782              
4515-0200 Public Health: STD/HIV Prevention Training Centers 355,660 355,660 355,660 427,862   482,684 467,000 477,305 477,305 356,641
4515-0121 Public Health: Tuberculosis Epidemiological Studies       121,810   126,233 268,496 349,828 349,828 366,019
4515-0117 Public Health: Tuberculosis Epidemiological Research     95,440 72,868            
4515-0115 Public Health: Tuberculosis Control Project 2,837,921 2,861,292 2,861,292 2,508,281   3,107,101 2,004,895 1,993,585 1,993,585 1,641,161
4515-0113 Public Health: Health Program for Refugees 167,008 180,530 207,774 472,237            
4514-1005 Public Health: WIC-Management Information Systems               260,000 260,000 200,000
4514-1004 Public Health: Emotion Based Messages           135,907 151,240 15,294 15,294  
4514-1002 Public Health: WIC-EBT     38,294 35,769            
4514-1001 Public Health: Hispanic Obesity     3,750 189,900            
4513-9102 Public Health: EMS Children     158,622 160,876   100,000        
4513-9085 Public Health: Massachusetts Pregnancy Risk                 198,026 19,026
4513-9084 Public Health: Abstinence Education               712,241 712,241  
4513-9083 Public Health: Youth Suicide Prevention               299,841 299,841 455,704
4513-9082 Public Health: CAPTA Requirement               150,000 150,000 250,000
4513-9081 Public Health: Children with Special health Care Needs               300,000 300,000 40,000
4513-9080 Public Health: Prenatal Connection Project             250,000     210,000
4513-9079 Public Health: Youth Violence Prevention             99,845 98,997 98,997  
4513-9078 Public Health: Asthma Planning           200,000 200,000 200,000 200,000 335,000
4513-9077 Public Health: Emergency Medical Services for Children           100,000 100,000 115,000 102,771 115,000
4513-9076 Public Health: Early Childhood Comprehensive System           100,000 100,000 140,000 140,000 140,000
4513-9075 Public Health: Alcohol Screening During Pregnancy           150,000 150,000      
4513-9074 Public Health: Genetics Services Project           150,000        
4513-9073 Public Health: Mass Medical Home Project     177,035 177,036   197,962        
4513-9072 Public Health: Intimate partner Violence in Minorities     460,922 460,922   559,169 455,224 75,000    
4513-9071 Public Health: Early Hearing Detection and Intervention(EHDI)     150,000 150,000   152,000 150,000 170,000 170,000 170,000
4513-9069 Public Health: HIV Intervention   1,000,000 1,000,000 1,442,441   250,000        
4513-9068 Public Health: Health Network     50,000 50,000            
4513-9067 Public Health: Mass Family Connection     150,093 165,000            
4513-9066 Public Health: Universal Newborn Hearing Screening     139,108 139,800   139,800 150,000 150,000 150,000 150,000
4513-9064 Public Health: Reducing the burden of arthritis   58,400 94,464              
4513-9063 Public Health: Genetics Planning   25,238 75,000              
4513-9062 Public Health: Alcohol Screening Assessment   150,000 150,000 150,000            
4513-9061 Public Health: Abstinence Education 739,012 947,842 872,141 871,925   739,012 739,012      
4513-9060 Public Health: Residential Fire Injury Prevention 182,080 190,405 24,019     180,000 145,139 144,760 144,760 161,929
4513-9059 Public Health: Congenital Anomalies 7,500                  
4513-9058 Public Health: Women Abuse Tracking 274,375 71,345 30,000              
4513-9057 Public Health: Surveillance of Hemophilia Complications 129,528                  
4513-9056 Public Health: Pregnancy/Pediatric Nutrition 42,227 15,000                
4513-9055 Public Health: Dsiabled Adults with Secondary Conditions 103,008 15,525                
4513-9053 Public Health: HIV/AIDS Prevention     230,000              
4513-9051 Public Health: Rural Domestic Violence/Children Victimization 244,632 264,102 397,104 398,795   465,560 465,560 460,309 460,309 450,000
4513-9050 Public Health: Max Care: Children's Health 50,000 50,000 101,531 101,240   50,000 68,173      
4513-9048 Public Health: Disabled Youth 189,395 189,395 67,349              
4513-9047 Public Health: FIRSTLink 55,000 55,000 7,000              
4513-9046 Public Health: Congenital Anomalies Center of Excellence 964,019   1,086,937 912,621   1,165,000 1,165,000 1,041,806 1,041,806 697,633
4513-9041 Public Health: Shelter Plus Care Worcester 159,000                  
4513-9038 Public Health: Shelter Plus Care       190,512   190,512 190,512 267,672 267,672 288,504
4513-9037 Public Health: Ryan White AIDS Resource 7,916,831 1,151,720 15,135,145 19,972,299   24,335,640 21,135,640 20,273,453 20,273,453 20,393,618
4513-9035 Public Health: AIDS Surveillance and Seroprevalence 818,207 850,421 996,816 1,111,028   1,026,213 1,487,325 1,318,149 1,318,149 1,502,762
4513-9031 Public Health: Medical Emergencies for Kids 150,000 150,000                
4513-9030 Public Health: Comprehensive Primary care Planning 40,000 123,496 125,000 192,034   100,000 100,000 100,000 100,000 94,644
4513-9027 Public Health: MassCare: Community Aids Resource 683,889 878,715 911,524 888,692   888,693 888,693 888,693 888,693 888,693
4513-9022 Public Health: Prevention Disability State Based Project 350,000 407,976 468,392 450,510   387,000 387,000 342,000 342,000 267,423
4513-9021 Public Health: Infants and Toddlers with Handicaps 8,818,112 8,488,560 8,012,166 7,935,085   8,412,100 9,308,226 8,850,114 8,850,114 8,214,170
4513-9020 Public Health: Expanded and Integrated HIV Testing                   690,000
4513-9019 Public Health: HIV Testing           321,370 200,000      
4513-9018 Public Health: Evaluation of Established Health Education 8,016,741 9,206,808 8,662,098 10,438,433   11,032,176 11,659,469 11,674,273 11,674,273 11,092,885
4513-9007 Public Health: Nutritional Status of Women/Infants/Children 57,300,724 57,707,504 59,232,673 61,493,463   64,654,143 70,586,439 72,231,674 72,231,674 83,076,934
4513-1130 Public Health: sexual assault prevention               3,735,066 3,866,677 3,866,677
4513-1121 Public Health: STOP stroke program       200,000   300,000 300,000 300,000    
4513-1119 Public Health: cardiac surgery data collection   300,000                
4513-1118 Public Health: neurofibromatosis research     150,000              
4513-1116 Public Health: renal disease intervention   30,000 30,000 20,100            
4513-1115 Public Health: multiple sclerosis screening 500,000   500,000 162,368   162,368 162,368 162,368    
4513-1114 Public Health: Hepatitis C program 2,000,000 500,000 2,750,000 2,000,000   562,876 562,876 662,876    
4513-1113 Public Health: colorectal cancer awareness program 250,000 247,000 185,260       185,000 250,000    
4513-1111 Public Health: promotion of health 502,638 502,644 548,196 75,000         14,169,012 13,390,628
4513-1024 Public Health: shaken baby syndrone prevention     500,000           350,000 350,000
4513-1022 Public Health: domestic violence prevention 635,000 990,000 1,000,000 1,230,000            
4513-1021 Public Health: early intervention rate increase   1,000,000 500,000         1,417,500    
4513-1005 Public Health: healthy start medical 6,408,450 5,963,118 7,005,297 7,221,618            
4513-1001 Public Health: indigent baterrer intervention 772,716 916,419 867,158 867,158            
4513-0111 Public Health: Housing Opportunities for AIDS 758,621 1,020,000 1,178,588 1,878,002   1,791,000 1,137,803 506,901 506,901 166,000
4513-0110 Public Health: Supportive Housing 670,000 670,000                
4512-9429 Public Health: HIV/STD/TB Risk Reduction 379,071                  
4512-9426 Public Health: Uniform Alcohol/Drug Abuse Data Collection 137,722 137,722 137,722 81,176   81,176 82,226 82,226 82,226 73,198
4512-9086 Public Health: Support of Oral Health Workforce                   131,834
4512-9071 Public Health: Juvenile Justice                   700,000
4512-9070 Public Health: Promoting Safe and Stable Families                   500,000
4512-9069 Public Health: Substance Abuse Prevention                 33,912,526 33,754,518
4512-9068 Public Health: MA Collaborative for ALL                   2,093,000
4512-9067 Public Health: MA Screening and Brief Intervention                   2,826,914
4512-9066 Public Health: Epidemiological Outcomes Workshop                 100,000 100,000
4512-9065 Public Health: Outcomes Measurement and Management                 150,000 75,000
4512-9064 Public Health: Adolescent Treatment               355,367 355,367 365,780
4512-9063 Public Health: Ectasy/Club Drugs Cooperative Agreement             292,356 73,089 73,089  
4512-9062 Public Health: MH/Substance Abuse Emergency Response           99,500 99,500      
4512-9061 Public Health: State Data Infrastructure Program           144,064 99,960      
4512-9060 Public Health: Substance Abuse Response to Terrorism       143,750            
4512-9055 Public Health: HIV/AIDS and Addiction Services     150,000              
4512-9050 Public Health: Treatment Outcomes   674,431 674,431 77,884            
4512-9045 Public Health: Treatment Needs   499,999 669,999 328,366            
4512-9040 Public Health: MassCal 3,000,000 3,000,000 3,686,408 212,238            
4512-9030 Public Health: Treatment Outcome 365,636 72,860                
4512-1300 Public Health: family planning   1,000,000 1,000,000              
4512-0501 Public Health: dental developmentally disabled     518,920              
4512-0201 Public Health: substance abuse step-down recovery               5,000,000 5,000,000 5,000,000
4512-0184 Public Health: Viral Hepatitis Prevention Services     101,509 220,768   386,117        
4512-0183 Public Health: Recent HIV Markers     216,490              
4512-0180 Public Health: Epidemiology and Lab Surveillance 319,336 330,861 1,122,727 1,774,394   1,897,390 1,431,539 1,331,319 1,331,319 1,491,209
4512-0179 Public Health: Vaccination Assistance Project 4,748,404 4,917,283 4,917,283 4,468,304   5,360,439 5,496,565 5,680,272 5,680,272 5,821,257
4512-0110 Public Health: preventing admissions to acute/chronic hospitals 118,800 118,800 110,555              
4512-0107 Public Health: HIV Risk Behaviour Surveillance           107,445 143,260 212,715 212,715  
4512-0104 Public Health: unanticipated HIV drug costs 750,000                  
4512-0102 Public Health: Sexually Transmitted Disease Conrol 927,227 1,121,689 1,601,828 1,564,642   1,954,346 2,018,014 1,667,010 1,667,010 1,588,813
4510-9063 Public Health: Environmental and Health Effects Tracking             460,019 450,844 450,844  
4510-9062 Public Health: Prevention of ALS/MS near Hazardous Waste sites           83,824 164,283 77,705 77,705  
4510-9056 Public Health: National Environmental Public Health Tracking           568,205 568,205 614,804 614,804 949,213
4510-9053 Public Health: Beaches Environmental Assessment       58,675   317,698 257,246 345,608 345,608 251,749
4510-9052 Public Health: Tremolite Asbestos Exposure       45,030   7,135        
4510-9049 Public Health: Childhood Asthma Research     143,838 143,838            
4510-9048 Public Health: Indoor Radon 147,495 191,040 191,040 217,441   213,300 228,962 148,846 243,400 154,700
4510-9043 Public Health: Toxic Waste Site Health Impact 666,909 760,062 790,453 790,453   697,017 528,792 550,614 550,614 448,648
4510-9040 Public Health: Diabetes Control 750,000 763,878 783,740 811,290   822,098 859,266 893,894 893,894 1,070,134
4510-9019 Public Health: Environmental Monitoring 50,000                  
4510-9014 Public Health: Mammography Quality Standards Act Inspections 235,692 235,563 245,424 237,195   164,636 141,079 145,410 145,410 152,854
4510-1060 Public Health: Rape Prevention Program Planning               99,192 99,192 16,532
4510-0820 Public Health: pediatric sexual assault nurse examiner program             1,000,000      
4510-0793 Public Health: Rural Defribillators           127,330 119,335 22,532 22,532  
4510-0792 Public Health: Trauma EMS-Maternal           4,837        
4510-0791 Public Health: EMS2000 1,000,000                  
4510-0750 Public Health: Chapter 111-25C implementation 145,699 146,806 138,763              
4510-0711 Public Health: patient protection     508,432              
4510-0636 Public Health: Childhood Lead Paint Poisoning Prevention 1,171,295 883,700 802,700 893,069   1,353,822 1,296,974 1,335,147 1,335,147 1,145,179
4510-0634 Public Health: Food Safety Task Force           5,000 3,253 3,253 3,253  
4510-0633 Public Health: Harold Rogers 2 Prescription Drug Monitoring             350,000 350,000 350,000  
4510-0630 Public Health: Enabling Electronic Prescribing                   451,710
4510-0629 Public Health: Harold Rogers Prescription Drug Monitoring           111,500 111,500 111,500 111,500  
4510-0628 Public Health: Enhancement for Collaborative Data                   400,000
4510-0627 Public Health: Infrastructure Reporting                   275,000
4510-0624 Public Health: Retail Food Regulators       42,058            
4510-0619 Public Health: FDA Inspection of Food Establishments 93,400 92,530 146,550 121,713   153,622 191,170 193,477 193,477 322,736
4510-0617 Public Health: monitor Seabrook 91,500 91,500 91,500 91,500            
4510-0609 Public Health: NRC Security Inspections             8,421 8,421 8,421 5,000
4510-0500 Public Health: Clinical Laboratory Improvement 468,265 355,832 374,184 374,184   211,760 211,760 213,819 213,819 312,536
4510-0404 Public Health: Bioterrorism Hospital Preparedness           9,558,419 11,702,059 10,258,868 10,258,868 8,482,091
4510-0403 Public Health: Mass Reporting System Evaluate Effects       1,620,185   1,379,259 335,047 60,276 60,276  
4510-0402 Public Health: Outcome Assessment 37,623                  
4510-0401 Public Health: Operation Restore Trust 147,300                  
4510-0400 Public Health: Medicare/Medicaid Survey 5,940,698 5,887,737 6,663,826 7,545,733   7,754,413 7,677,137 7,368,033 7,368,033 7,637,790
4510-0250 Public Health: Minority Health   30,000                
4510-0221 Public Health: Children's Oral Health System                   160,000
4510-0220 Public Health: Children's Oral Health Access           75,000 70,950 78,300 78,300  
4510-0219 Public Health: Small Rural Hospital Improvement           84,000 77,440 74,720 74,720 89,450
4510-0160 Public Health: expansion of community health centers 5,000,000                  
4510-0119 Public Health: Rural Hospital Flexibility   81,325 379,838 361,779   312,793 255,000 255,000 255,000 291,464
4510-0118 Public Health: Primary Care Cooperative 103,247 103,247 113,104 112,199   112,200 112,200 112,200 112,200 108,954
4510-0113 Public Health: Rural Health 52,000 257,177 73,000 75,452   150,000 150,000 150,000 150,000 148,500
4510-0109 Public Health: State Loan Repayment Project 183,705 250,000 100,000 135,000   250,000 250,000 250,000 250,000 250,000
4510-0108 Public Health: SOPS pharmaceutical drugs                 45,786,520 45,786,520
4510-0105 Public Health: GG subsidiary 3,247,293                  
4510-0104 Public Health: chargebacks 1,377,584                  
4510-0103 Public Health: workers compensation/health security 3,572,604                  
4502-1012 Public Health: Cooperative Health Statistics 439,700 439,700 439,700 759,700   510,691 510,692 510,692 510,692 614,398
4500-2000 Public Health: Maternal and Child Health Care 13,730,366 13,299,885 13,686,309 13,784,442   13,854,016 13,662,253 13,349,343 13,349,343 12,097,344
4500-1065 Public Health: Improve Minority Health               127,343 127,343 154,867
4500-1050 Public Health: Rape Prevention and Education       932,861   1,166,076 1,166,076 931,668 931,668 989,283
4500-1000 Public Health: Preventive Health Services 5,803,813 5,803,813 5,735,278 5,735,278   3,720,978 2,995,528 3,023,942 3,023,942 3,170,463
4500-0155 Public Health: Violence Against Women           50,000        
4406-7000 Transitional Assistance: individual homeless tracking 200,000 200,000                
4406-3010 Transitional Assistance: Home and Healthy for Good               600,000 1,200,000 1,200,000
4404-1000 Transitional Assistance: nutritional assistance for immigrants 8,460,369 7,753,772 6,203,007              
4403-2110 Transitional Assistance: housing/food assistance 12,195,850 11,992,996 9,132,859              
4403-2013 Transitional Assistance: transitional aid to children 30,180,346 22,824,844                
4403-2007 Transitional Assistance: nutritional benefit program                   1,200,000
4403-2002 Transitional Assistance: supplemental aid 5,541,897 5,740,772                
4403-2001 Transitional Assistance: Lift Transportation Program           95,000 150,000 150,000    
4401-1100 Transitional Assistance: food stamp outreach           3,000,000 3,000,000 5,000,000 7,000,000 7,000,000
4401-1001 Transitional Assistance: additional services 15,000,000 15,028,478                
4400-9999 Transitional Assistance: unemployment insurance 1,302,375 1,121,198 1,043,387              
4400-9404 Transitional Assistance: McKinney Shelter Plus Care             1,999,024 3,400,000 3,400,000 5,700,000
4400-3069 Transitional Assistance: Full Employment Food Stamp Cash Out 400,000 119,016 50,000 50,000   25,000 25,000 25,000 25,000 25,000
4400-3067 Transitional Assistance: Food Stamp Employment and Training 1,137,908 1,000,000 777,893 453,450   460,000 2,094,247 2,118,820 2,500,000 2,100,000
4400-3066 Transitional Assistance: Training for Food Stamps             919,448 949,395 1,500,000 1,600,000
4400-3065 Transitional Assistance: TANF Closed Cases 170,794 50,000                
4400-1100 Transitional Assistance: caseworkers payroll 57,639,218 58,693,477 53,914,425     51,500,000 53,681,903 56,693,172 56,693,172 58,592,219
4400-1079 Transitional Assistance: operation homeless MIS               1,000,000    
4400-1001 Transitional Assistance: increase foodstamps/nutrition               3,520,000 2,631,112 2,887,504
4400-0707 Transitional Assistance: Continuum of Care           7,130,765 5,546,930 6,000,000 6,000,000 6,000,000
4400-0705 Transitional Assistance: Emergency Shelter Grants           2,521,345 2,534,851 2,557,001 5,434,851 5,434,851
4200-9999 Youth Services: unemployment/health insurance 840,624                  
4200-5150 Youth Services: tuition charter school 1,000,000                  
4200-1621 Youth Services: Serious and Violent Offender Reentry           333,333   333,332    
4200-0500 Youth Services: education system               3,300,000 3,300,000 3,300,000
4200-0400 Youth Services: internet services           200,000        
4190-1103 Soldiers Home in Holyoke: medical-related equipment   375,000                
4190-0200 Soldiers Home in Holyoke: telephone/television               25,000 25,000 25,000
4180-0200 Soldiers Home in Chelsea: telephone/television               25,000    
4130-9002 Children's Trust Fund: Child Abuse Prevention 524,329 864,049 407,727 407,727   683,693 527,961      
4130-3700 Child Care Services: informal child care benefits 19,071,402 13,080,837 8,678,525              
4130-3500 Child Care Services: Trial Court child care 1,906,666 1,909,090 1,909,090 266,665            
4130-3400 Child Care Services: child care services 10,938,008 10,081,339 8,935,298              
4130-3300 Child Care Services: income-eligible child care slots 158,898,769 113,625,105 127,943,281              
4130-3250 Child Care Services: post-transitional child care vouchers   56,585,255 74,270,293              
4130-3200 Child Care Services: childcare vouchers/programs 99,243,124 91,719,296 74,388,274              
4130-2015 Child Care Services: Child care Research/Analysis       249,600   249,600        
4130-2010 Child Care Services: Behaviour Health Inclusion       99,450   99,450        
4130-2000 Child Care Services: Project Child Care 2000 142,539                  
4130-1001 Child Care Services: neonatal/postnatal parenting 5,000,000                  
4125-0103 Deaf and Hard of Hearing: Assistive Technology Partnership 405,981 394,796 394,796 394,796   394,796        
4125-0102 Deaf and Hard of Hearing: interpreter services               12,000 12,120 12,120
4120-6002 Rehabilitation Commission: rehabilitation services 2,000,000 2,000,000 4,500,000 5,000,000            
4120-6001 Rehabilitation Commission: head injury services 750,000 750,000 1,000,000 1,800,000            
4120-0768 Rehabilitation Commission: Assistive Technology Act               394,797 394,797 641,550
4120-0767 Rehabilitation Commission: Assistive Technology               375,000 375,000  
4120-0766 Rehabilitation Commission: Assistive Technology           400,000        
4120-0760 Rehabilitation Commission: Independent Living 1,650,000 1,670,000 1,670,000 1,670,000   1,670,000 1,871,402 1,871,402 1,871,402 1,655,300
4120-0608 Rehabilitation Commission: Traumatic Brain Injury Implementation                   102,518
4120-0606 Rehabilitation Commission: Recreational Services       150,000     20,000      
4120-0605 Rehabilitation Commission: Minority outreach TBI   200,000 200,000 266,105   315,000        
4120-0511 Rehabilitation Commission: Determination of Disability 33,000,000 31,000,000 31,000,000 31,900,000   34,500,000 38,500,000 38,556,149 38,556,149 38,873,525
4120-0193 Rehabilitation Commission: Workforce Coordinating           150,000        
4120-0192 Rehabilitation Commission: Developmental Disabilities           52,000        
4120-0191 Rehabilitation Commission: IMPACT Program     450,000 450,000   460,000 460,000 460,953 460,953 140,406
4120-0189 Rehabilitation Commission: Special Projects Severe Disabilities     350,000 350,000   370,000 371,237 371,860 371,860  
4120-0187 Rehabilitation Commission: Supported Employment Program 990,000 880,000 880,000 880,000   880,000 880,000 880,549 880,549 411,989
4120-0174 Rehabilitation Commission: Psychiatric Rehabilitation Training 120,000 200,000 200,000              
4120-0173 Rehabilitation Commission: NE Psychiatric Rehab 200,000                  
4120-0040 Rehabilitation Commission: Personnel Development               110,887 110,887 110,887
4120-0030 Rehabilitation Commission: Workforce Coordinating Grant                 43,000  
4120-0020 Rehabilitation Commission: Vocational Rehabilitation 39,500,000 39,500,000 38,900,000 39,500,000   40,000,000 42,500,000 44,143,937 44,143,937 38,147,521
4110-3028 Commission for the Blind: Supported Employment 153,492 146,250 146,250 146,250   150,790   129,244 129,244 60,000
4110-3027 Commission for the Blind: Rehab training 21,280 21,280 21,280 21,280   21,280   29,280 29,280 30,000
4110-3026 Commission for the Blind: Independent Living Older 225,000 579,966 579,966 403,037   674,470   737,346 737,346 775,000
4110-3023 Commission for the Blind: Independent Living 78,000 78,000 70,000 57,692   72,380   69,695 69,695 70,000
4110-3021 Commission for the Blind: Basic support grant 7,187,854 7,029,427 7,029,427 7,454,241   7,805,495   7,601,991   6,850,000
4110-3020 Commission for the Blind: Vocational Rehabilitation 1,000,000 334,277 715,000 700,000   310,350   153,000 7,601,991  
4100-0068 Health Care Finance: health center grants       5,000,000            
4100-0064 Health Care Finance: semi-annual audits   200,000                
4100-0061 Health Care Finance: Medicaid program 500,000                  
4003-0810 Refugees and Immigration: Refugee Agricultural Partnership                   93,519
4003-0807 Refugees and Immigration: State Legalization Impact 1,298,659 877,008 877,008 877,008   218,295   132,935 132,935  
4003-0806 Refugees and Immigration: Refugee Cash Medical/Admin 8,508,958 10,504,000 10,504,000 10,504,000   12,741,811   8,992,044 8,992,044 7,772,792
4003-0805 Refugees and Immigration: Refugee Resettlement Program 2,252,476 2,412,000 2,412,000 2,412,000   553,190   1,518,403 1,518,403 1,613,552
4003-0804 Refugees and Immigration: Targeted Assistance Grant 1,818,886 2,411,283 2,411,283 2,411,283   1,741,173   1,138,709 1,138,709 1,156,746
4003-0803 Refugees and Immigration: Refugee School Impact               230,000 230,000 287,500
4003-0802 Refugees and Immigration: WSDA Agriculture Grant                 49,996  
4003-0801 Refugees and Immigration: Achieving Self-Sufficiency                 335,000 335,000
4003-0122 Refugees and Immigration: Citizenship for New Americans               500,000 500,000 600,358
4000-9404 Health and Human Services: McKinney Shelter Plus Care 1,073,160 1,198,950 1,198,950 1,100,000   1,800,000        
4000-9402 Health and Human Services: Substance Abuse Prevention 32,547,715 33,618,902 35,827,958 38,521,403   39,550,224   34,256,454 34,256,454 34,256,454
4000-9401 Health And Human Services: Community Mental Health 7,548,019 7,488,782 8,443,383 8,964,109   9,931,056   8,559,524 8,559,524 8,086,241
4000-9400 Health and Human Services: Real Choices Planning Grant     50,000              
4000-9300 Health and Human Services: Real Choices System Change       50,000            
4000-7570 Health and Human Services: Medicaid Transformation                   814,370
4000-1504 Elder Affairs: increase payments to dental providers   19,400,000                
4000-1500 Elder Affairs: expanded pharmacy program children 1,500,000                  
4000-1451 Elder Affairs: actuarially-sound insurance program   32,200,000                
4000-1450 Elder Affairs: interim catastrophic pharmacy assistance program 20,000,000 7,000,000                
4000-1431 Elder Affairs: community health centers   3,500,000                
4000-1420 Elder Affairs: Medicare/Medicaid center payments             120,000,000 238,900,000 233,916,047 238,900,000
4000-1405 Elder Affairs: primary care for chronically unemployed persons             132,154,120 306,041,312 251,837,625 304,600,000
4000-1401 Elder Affairs: reinstating inpatient outlier benefits             18,750,000      
4000-1013 Elder Affairs: one time rate enhancement       5,000,000            
4000-1012 Elder Affairs: financially distressed health care providers     5,000,000 3,500,000            
4000-1008 Elder Affairs: financially distressed hospitals     15,000,000 6,000,000            
4000-1007 Elder Affairs: acute care hospitals     15,000,000              
4000-1005 Elder Affairs: salary/wage increases   35,000,000                
4000-1000 Elder Affairs: acute care hospitals   25,000,000                
4000-0866 Elder Affairs: healthcare homeless/intermittent workers   2,500,000                
4000-0715 Health and Human Services: BATON     200,000 220,000            
4000-0714 Health and Human Services: Community Development Technical     78,346 38,347            
4000-0713 Health and Human Services: Youth Development 120,000 128,384 128,384 175,000   153,887   222,227 222,227 120,000
4000-0709 Health and Human Services: Homelessness Continuum of Care 1,988,425 2,077,981 2,195,003 1,630,805            
4000-0708 Health and Human Services: Head Start Demo 258,349 217,193 217,193 315,000   264,699   175,000    
4000-0707 Health and Human Services: Supportive Housing 2,859,251 4,254,480 4,055,325 3,355,045            
4000-0705 Health and Human Services: Emergency Shelters 2,221,000 2,240,000 2,284,063 2,306,767            
4000-0650 Elder Affairs: community based services                   15,000,000
4000-0640 Elder Affairs: nursing facility Medicaid rates                 288,500,000 288,500,000
4000-0625 Elder Affairs: recruitment health care workers           4,000,000   4,000,000    
4000-0620 Elder Affairs: senior care options           83,275,500 67,998,937 83,872,908    
4000-0600 Elder Affairs: operations 1,567,747,492 1,646,370,000 1,740,070,000 1,717,620,000   1,697,117,500 1,890,925,627 1,726,309,136 2,053,753,985 2,164,860,000
4000-0550 Health And Human Services: payments to community health centers           500,000        
4000-0460 Health And Human Services: home care 7,793,000 7,793,000 7,793,000              
4000-0450 Health And Human Services: pharmacy program 51,700,000 30,000,000                
4000-0355 Health And Human Services: health care quality council                 1,000,000 1,888,616
4000-0352 Health And Human Services: MassHealth enrollment outreach             500,000 500,000 3,500,000 3,500,000
4000-0351 Health And Human Services: residential placement             737,593      
4000-0325 Health And Human Services: non-personnel system costs 32,513,000 23,707,382 23,707,382              
4000-0319 Health and Human Services: HRSA State Planning     321,195 321,195            
4000-0314 Health and Human Services: Welfare Reform 1,200,000 4,200,000 1,200,000 1,200,000            
4000-0310 Health And Human Services: administrative support 37,642,393 45,566,658 48,941,694              
4000-0309 Health And Human Services: administrative 3,766,188 3,766,188                
4000-0308 Health And Human Services: reserve operations 1,000,000                  
4000-0306 Health And Human Services: increase federal reimbursements     2,000,000              
4000-0301 Health And Human Services: MassHealth provider/audit                 2,200,000 2,225,904
4000-0265 Health And Human Services: loan forgiveness program                 1,700,000 1,700,000
4000-0160 Health And Human Services: reserve psychiatric services   10,000,000                
4000-0140 Health And Human Services: Betsy Lehman Center       200,000            
4000-0125 Health And Human Services: well being, soldiers homes 6,000,000                  
4000-0122 Health And Human Services: assist legal non-citizens 2,000,000 750,000 750,000              
4000-0117 Health And Human Services: salary reserves                   23,000,000
4000-0115 Health And Human Services: grants to MIT 648,000         1,000,000        
4000-0112 Health And Human Services: YMCA matching grants   554,940 1,409,940 455,000   2,029,000 3,610,000 5,698,100 5,705,000 2,000,000
4000-0111 Health And Human Services: matching grants   1,000,000                
4000-0110 Health And Human Services: matching grants to municipalities 4,000,000 3,000,000                
4000-0108 Health And Human Services: managed care oversight board     93,060              
4000-0105 Health And Human Services: multi-systemic therapy services 1,200,000                  
4000-0103 Health And Human Services: operations             24,992,126 26,229,648 26,632,346 27,935,646
4000-0102 Health And Human Services: transportation services             6,869,957 7,200,691 7,252,388 7,475,343
4000-0050 Health And Human Services: personal care attendant MGL119-29                   705,127
3000-9002 Early Education and Care: Child Abuse Prevention                 565,398 600,000
3000-7070 Early Education and Care: Reach Out and Read             500,000 1,000,000    
3000-7060 Early Education and Care: family literacy program             2,000,000      
3000-7050 Early Education and Care: Mass Family Networks             5,295,694 8,395,694 12,763,844 9,455,694
3000-7000 Early Education and Care: neonatal/postnatal home parenting             12,241,352 12,563,844 12,763,844 13,192,235
3000-6075 Early Education and Care: early childhood mental health               1,400,000 2,400,000 2,400,000
3000-6050 Early Education and Care: professional development grants               1,500,000 3,108,000 4,308,000
3000-6000 Early Education and Care: early education and care quality             4,120,403 4,544,132 1,738,739 1,738,739
3000-5075 Early Education and Care: Mass Universal Pre-Kindergarten               4,638,739 7,138,739 10,138,739
3000-5000 Early Education and Care: head start programs             7,500,000 8,500,000 9,000,000 9,000,000
3000-4060 Early Education and Care: early education and care programs               150,714,917 209,825,847 213,569,917
3000-4050 Early Education and Care: child care vouchers             292,463,570 163,151,082 166,944,998 197,745,274
3000-4000 Early Education and Care: preschool programs             68,700,570 47,641,095    
3000-3050 Early Education and Care: child care: family stabilization             49,077,019 54,673,130 67,298,130 79,091,314
3000-2050 Early Education and Care: Children's Trust Fund             882,307 1,382,307 1,323,194 1,401,242
3000-2025 Early Education and Care: community partnership councils grants               14,920,736    
3000-2000 Early Education and Care: early education and care programs             10,263,252 11,564,079 24,958,948 25,211,771
3000-1000 Early Education and Care: administration             9,570,077 10,952,486 13,496,287 13,867,894
3000-0708 Early Education and Care: Head Start Collaboration                 175,000 175,000
2840-9761 Conservation and Recreation: Arlington/Boston Bikeway           150,000   50,000    
2840-9760 Conservation and Recreation: Minuteman Commuter Bikeway           100,000   50,000    
2840-9757 Conservation and Recreation: Lower Neponset Salt Marsh Restoration           425,000        
2840-9715 Conservation and Recreation: Herring River Land Acquisition                 467,922  
2840-9714 Conservation and Recreation: Waquoit Bay land Acquisition           1,460,200   831,928 87,701  
2840-9710 Conservation and Recreation: NOAA South Cape Beach Salt Marsh                 174,680  
2840-9709 Conservation and Recreation: Waquoit Bay           558,343   680,431 995,428 624,789
2830-9731 Conservation and Recreation: USFWS Coastal Wetlands           1,357,000        
2830-9705 Conservation and Recreation: Suasco Watershed Flood Control                 7,014  
2821-9726 Conservation and Recreation: Forest Health Management           104,500   110,101 239,983 103,251
2821-9722 Conservation and Recreation: Forest Resource Management           46,000   8,100    
2821-9719 Conservation and Recreation: Watershed Forest Management                 13,690 2,714
2821-9714 Conservation and Recreation: Rural Development through Forestry                 30,000  
2821-9713 Conservation and Recreation: Wildland Urban Interface           549,506   269,320 558,359 293,608
2821-9712 Conservation and Recreation: Forest Health Research           17,873        
2821-9711 Conservation and Recreation: Rural Fire Prevention           240,110   237,524 289,125 228,492
2821-9710 Conservation and Recreation: Forest Land Enhancement           69,837   114,231 39,918  
2821-9709 Conservation and Recreation: Forestry Planning           2,643,408   2,896,100 4,233,990 3,098,041
2821-9705 Conservation and Recreation: Shade Tree and Forest Health           507,472   425,459 531,000 220,087
2820-9704 Conservation and Recreation: Wildlife Incentives Habitat                 42,720  
2820-9702 Conservation and Recreation: Rural Community fire protection           67,225   86,551 97,961 56,000
2820-0300 Conservation and Recreation: Central Artery parks               1,371,000 1,371,000 1,603,959
2820-0101 Conservation and Recreation: urban park rangers: state house           1,750,000 1,750,000 1,778,080 1,914,803 2,002,812
2810-0200 Conservation and Recreation: summer employment programs             2,000,000 2,000,000 2,000,000 2,024,405
2800-9750 Conservation and Recreation: Ipswich River Watershed               378,370 174,993 70,200
2800-9730 Conservation and Recreation: State Park for Everyone           50,806        
2800-9728 Conservation and Recreation: Rehabilitation Services           130,608   39,004 34,542  
2800-9727 Conservation and Recreation: Gallops Island pier repair           23,000   260,000   250,000
2800-9726 Conservation and Recreation: FEMA national dam safety                 65,164 67,907
2800-9725 Conservation and Recreation: FEMA national dam safety           74,492   67,423    
2800-9721 Conservation and Recreation: Schooner Ernestina               20,000 20,000  
2800-9720 Conservation and Recreation: Blackstone Heritage           58,708   267,353 348,002  
2800-9709 Conservation and Recreation: Map Modernization               43,750 75,000 87,000
2800-9707 Conservation and Recreation: National Flood Insurance           168,000   190,000 190,000 190,000
2800-2000 Conservation and Recreation: state licensed foresters program                 600,000 600,000
2800-0700 Conservation and Recreation: office of dam safety                 1,445,000 1,030,421
2800-0600 Conservation and Recreation: pools and spray pools             750,000 750,000 750,000 760,245
2800-0500 Conservation and Recreation: freshwater and saltwater beaches             1,035,000 1,735,000 5,170,000 4,043,025
2800-0401 Conservation and Recreation: stormwater management             500,000 950,000 941,288 941,617
2520-1500 Agricultural Resources: Essex County mosquito control 575,807 611,012                
2520-1400 Agricultural Resources: Plymouth County mosquito control 841,584 892,446                
2520-1300 Agricultural Resources: Bristol County mosquito control 633,192 659,248                
2520-1200 Agricultural Resources: Norfolk County mosquito control 794,576 829,806                
2520-1100 Agricultural Resources: Berkshire County mosquito control 107,870 113,675                
2520-1000 Agricultural Resources: Central Massachusetts mosquito control 844,039 829,806                
2520-0900 Agricultural Resources: Suffolk County mosquito control 179,497 179,497                
2520-0300 Agricultural Resources: Cape Cod mosquito control 1,078,532 1,213,020                
2520-0100 Agricultural Resources: state reclamation board 59,204 64,551                
2516-9009 Agricultural Resources: Boston Public market 15,000                  
2516-9007 Agricultural Resources: Organic Cost-Share Program           20,000 20,000 10,000 15,000 50,000
2516-9004 Agricultural Resources: Senior Farmers Market     150,000     56,900 56,900 50,000 55,000 57,500
2516-9003 Agricultural Resources: Farmer's Market Coupon Program 557,000   73,214 504,000   607,229 607,229 607,229 607,229 438,540
2516-9002 Agricultural Resources: Institutional Marketing 73,200 73,200 100,000 17,500   30,301 30,301 30,000 36,670 108,000
2516-1000 Agricultural Resources: Mass Agricultural Tourism               48,945 48,945  
2515-1008 Agricultural Resources: Highly Pathogenic Avian                 103,427 126,000
2515-1007 Agricultural Resources: National Animal Health Emergency                 65,682  
2515-1006 Agricultural Resources: National Animal Identification               45,348 45,348 246,500
2515-1005 Agricultural Resources: Avian Influenza Prevention               3,500 27,400 29,350
2515-1004 Agricultural Resources: Scrapie Disease Surveillance           5,000 5,000   7,268 8,300
2515-1003 Agricultural Resources: Voluntary Johnes Disease Control           60,000 60,000 30,000 30,000 44,300
2515-1002 Agricultural Resources: Animal Disease, Homeland Security           16,328 16,328 5,483 5,483 125,030
2511-4010 Agricultural Resources: aquaculture program 142,772 142,472 32,140              
2511-3003 Agricultural Resources: plant made pharmaceuticals                   250,000
2511-2000 Agricultural Resources: Agricultural Innovation Center                 1,500,000 1,500,000
2511-1025 Agricultural Resources: Country of Origin                 13,200 13,250
2511-1023 Agricultural Resources: Swine Garbage Feeding Operations           38,000 38,000 38,000 38,000  
2511-1022 Agricultural Resources: Mad Cow Surveillance           79,090 79,090 79,090 79,090  
2511-0972 Agricultural Resources: Farmland Protection 1,400,000 1,200,000       2,364,000 4,400,000 3,000,000 3,000,000 2,650,000
2511-0971 Agricultural Resources: Soil Survey Digitizing 970 13,573                
2511-0401 Agricultural Resources: Cooperative Pesticide Recordkeeping           19,625 19,625 5,000 12,500 17,500
2511-0400 Agricultural Resources: Cooperative Pest Survey           27,087 27,087 66,869 108,283 131,168
2511-0336 Agricultural Resources: Special Pesticide Disposal               40,000 40,000 6,666
2511-0335 Agricultural Resources: Integrated Pest Management Schools       200,000   66,667        
2511-0330 Agricultural Resources: Pesticide education   75,110 75,110              
2511-0320 Agricultural Resources: Certification of Pesticide Applicators 119,800 53,228 162,152 119,491   122,717 122,717 122,717 122,717 123,000
2511-0310 Agricultural Resources: Pesticide Enforcement 173,100 354,885 272,138 173,100   164,542 164,542 169,000 1,858,290 195,000
2511-0011 Agricultural Resources: Specialty Corps Promotion       276,750            
2460-1000 Metropolitan District Commission: construction division 2,915,678 2,961,609                
2444-9005 Metropolitan District Commission: street lighting 2,400,000 2,400,000 1,765,603              
2444-9004 Metropolitan District Commission: trailside museum 412,500 317,500 175,000              
2444-9001 Metropolitan District Commission: appurtenances under care 877,432 877,432 800,000 2,784,799            
2443-2002 Metropolitan District Commission: municipal zoos 500,000 600,000 137,500              
2443-2000 Metropolitan District Commission: Zoological Corporation 6,000,000 6,000,000 2,500,000 3,000,000            
2440-9771 Metropolitan District Commission: Lower Neponset River Estuary 425,000 425,000                
2440-9761 Metropolitan District Commission: Arlington/Boston Bikeway       250,000            
2440-9760 Metropolitan District Commission: Minuteman Bikeway       150,000            
2440-9758 Metropolitan District Commission: George's Island     75,000 75,000            
2440-9757 Metropolitan District Commission: Neponset Salt Marsh     425,000 425,000            
2440-9756 Metropolitan District Commission: Harbor Beaches Water Quality 38,790 45,887                
2440-6000 Metropolitan District Commission: seasonal hires 562,436 562,436 523,403              
2440-5000 Metropolitan District Commission: seasonal hires 2,500,480 2,780,224 2,612,868 3,136,271            
2440-4500 Metropolitan District Commission: Leo J. Martin golf course 465,075                  
2440-4421 Metropolitan District Commission: Leo J. Martin golf course   700,000 450,000 700,000            
2440-4420 Metropolitan District Commission: Ponkapoag golf course   900,000 2,612,868 900,000            
2440-4000 Metropolitan District Commission: Ponkapoag golf course 717,669                  
2440-3001 Metropolitan District Commission: four skating rinks 403,506   542,225 692,225            
2440-3000 Metropolitan District Commission: extended rink season 517,283 542,225 488,241 307,775            
2440-2000 Metropolitan District Commission: snow/ice control 569,796 569,796 569,796              
2440-1202 Metropolitan District Commission: civilianization of crossing guards 223,902 2,239,092 211,246              
2440-1000 Metropolitan District Commission: miscellaneous 100,000 100,000 100,000 200,000            
2440-0501 Metropolitan District Commission: deferred maintenance/repairs 2,783,687                  
2440-0125 Metropolitan District Commission: preserving open space     3,000,000              
2440-0045 Metropolitan District Commission: Curley recreation 293,116 234,493 272,774              
2440-0031 Metropolitan District Commission: Harbor Islands enhancement   300,000                
2440-0010 Metropolitan District Commission: parks/recreation 27,945,327 31,851,794   21,972,475            
2420-9700 Metropolitan District Commission: Forestry Management   9,156                
2420-1400 Metropolitan District Commission: watershed management 11,666,975 11,265,975                
2410-9711 Environmental Protection: WBNERR Land Acquisition     220,000              
2410-1900 Metropolitan District Commission: park improvements     1,200,000              
2410-1800 Metropolitan District Commission: construction/improvements     1,412,258              
2410-1700 Metropolitan District Commission: lease purchases/misc     726,777              
2410-1600 Metropolitan District Commission: energy/space rental     3,755,940              
2410-1500 Metropolitan District Commission: operational supplies     2,639,494              
2410-1400 Metropolitan District Commission: watershed management     1,018,830 9,489,702            
2410-1300 Metropolitan District Commission: pension/insurance     1,331,286              
2410-1200 Metropolitan District Commission: miscellaneous     150,507              
2410-1003 Metropolitan District Commission: purchase of oil/fuel 400,000 50,000 50,000 50,000            
2410-1002 Metropolitan District Commission: telecommunications 100,000 100,000 100,000 100,000            
2410-1001 Metropolitan District Commission: telecommunications 100,000 100,000 100,000 100,000            
2410-1000 Metropolitan District Commission: operations 1,412,848   28,180,940 3,064,140            
2410-0900 Metropolitan District Commission: personnel   1,401,869 414,117 353,323            
2350-0108 Fish and Game: Fisheries Enforcement   123,000 124,500 124,500            
2350-0104 Fish and Game: environmental police private details 125,000 100,000 150,000 250,000            
2350-0102 Environmental Affairs: law enforcement overtime 160,000 160,000 160,000              
2350-0100 Fish and Game: environmental law enforcement 8,893,430 9,807,031 9,942,023 9,813,795            
2340-9701 Fish and Game: Safe Boating 893,382 893,382 918,095 913,260            
2330-9740 Fish and Game: Lobster Gear Removal                   40,000
2330-9739 Fish and Game: Turtle Disengagement                   25,000
2330-9738 Fish and Game: Red Tide Economic Relief                 1,000,000  
2330-9737 Fish and Game: Rainbow Smelt 2 year study             15,000      
2330-9736 Fish and Game: Marine Fisheries Institute             480,000 600,000 600,000 600,000
2330-9735 Fish and Game: MA Multispecies           5,500,000 1,000      
2330-9734 Fish and Game: Pilot Industry Based Survey           750,980 1,000,000 750,000 350,000  
2330-9733 Fish and Game: Cod Avoidance Testing           318,760 75,000 35,000    
2330-9732 Fish and Game: ACCSP Implementation           36,691 186,000 156,000 125,000 125,000
2330-9731 Fish and Game: Biological Characterization           71,082 1,000      
2330-9730 Fish and Game: Interstate Fisheries Management           233,956 233,956 233,000 233,000 233,000
2330-9728 Fish and Game: Monkfish Cooperative Research           290,445 1,000      
2330-9727 Fish and Game: Reducing Blue Shark Bycatch           53,050 1,000      
2330-9726 Fish and Game: Lobster Trap Escape Vent           47,700 55,000 55,000 50,000  
2330-9725 Fish and Game: Boating Infrastructure       300,000   300,000 300,000 12,000 150,000 100,000
2330-9721 Fish and Game: Anadronous Fisheries Management 1,500 4,797 4,797 4,797   4,797 40,000 41,000 50,000  
2330-9714 Fish and Game: Commercial Fisheries Extension 7,400 7,400 7,400 91,000   91,000 1,000   10,000  
2330-9713 Fish and Game: Right Whale Preservation     53,000 156,000   156,000 336,725 250,000 250,000 250,000
2330-9712 Fish and Game: Commercial Fisheries Statistics 314,367 315,537 321,519 618,000   618,000 151,250 145,000 145,000 145,000
2330-9709 Fish and Game: Commercial Fisheries Research 30,734 30,734 30,734 35,000   35,000 2,000      
2330-9222 Fish and Game: Clean Vessel 862,284 878,707 1,005,500 926,400   926,400 926,400 850,000 850,000 850,000
2320-0200 Fish and Game: acquisition of public access land 1,541,135 678,273 139,144              
2315-9709 Fish and Game: Amphibian Habitat Protection 60,675 60,675                
2315-9707 Fish and Game: Coastal ponds/peat lands 24,994 24,994 23,994              
2315-0100 Fish and Game: non-game management 426,958 434,381                
2310-9739 Fish and Game: Turtle Disengagement                 25,000  
2310-0600 Fish and Game: biodiversity   100,000                
2310-0500 Fish and Game: natural heritage 362,667 341,845                
2310-0316 Fish and Game: wildlands stamp program 2,000,000 2,000,000 1,419,000 1,419,000   1,500,000 2,000,000 1,800,000 1,500,000 1,500,000
2310-0306 Fish and Game: hunter safety training             444,327 447,551 472,459 474,633
2310-0301 Fish and Game: endangered species program       652,130            
2310-0201 Fish and Game: beavers, muskrats, coyotes   187,500                
2310-0119 Fish and Game: Avian Influenza Surveillance                 8,000 8,000
2310-0118 Fish and Game: Junior Duck Stamp               1,500 1,500 1,300
2310-0117 Fish and Game: Chronic Wasting Disease           8,920 64,000 90,000 90,000 90,000
2310-0116 Fish and Game: Land Owner Incentive Implementation           900,000 900,000 650,000 650,000 1,000,000
2310-0115 Fish and Game: Land Owner Incentive Administration           180,000 180,000 75,000 75,000 50,000
2300-9885 Fish and Game: Planning Assistance 2,807 42,248                
2300-9704 Fish and Game: 319 Nonpoint Source Pollution           39,833        
2300-9702 Fish and Game: River Restore     25,000              
2300-6051 Fish and Game: Urban Rivers     2,500              
2300-1113 Fish and Game: Natural Resources Conservation Service               150,000    
2300-0116 Fish and Game: Land Owner Incentive Program                   1,000,000
2300-0114 Fish and Game: USFWSPartnership                   45,000
2300-0112 Fish and Game: river restoration           60,000 90,000   19,500 27,133
2300-0106 Fish and Game: point of sale system 929,173                  
2300-0104 Fish and Game: alternative species 86,440 85,558                
2300-0103 Fish and Game: Urban Rivers Action Environmental 22,849 37,589                
2250-9730 Environmental Affairs: Anti-toxic Spatial Trends                   49,017
2250-9729 Environmental Affairs: Composting Recycling                 17,000 5,000
2250-9728 Environmental Affairs: Road Construction (ORCVRP)                 50,145 5,000
2250-9727 Environmental Affairs: School Bus Retrofit                 120,000 20,000
2250-9726 Environmental Affairs: Homeland Security Co-op                 941,846 863,645
2250-9725 Environmental Affairs: Compliance Strategies                 113,865 55,470
2250-9724 Environmental Affairs: Mass Food Waste RCC Project               18,500 18,500  
2250-9722 Environmental Affairs: Supermarket recycling           4,188        
2250-9721 Environmental Affairs: Biowatch Monitoring           452,589   109,896 109,896  
2250-9719 Environmental Affairs: EMS development           5,000        
2250-9718 Environmental Affairs: Environmental Results Automatin       100,000   48,670        
2250-9717 Environmental Affairs: Evaluation Outcomes       35,000   77,330        
2250-9716 Environmental Affairs: Ambient Air Toxics       100,000   43,086   38,136 38,136 133,645
2250-9715 Environmental Affairs: Municipal Environmental Compliance     150,000 132,856   6,751        
2250-9714 Environmental Affairs: Environmental Performance     20,000              
2250-9713 Environmental Affairs: Electronics Recycling Project Grant 25,000 25,000                
2250-9712 Environmental Affairs: Clean Air Act Particulate 564,200 770,118 748,883 713,979   685,531   669,834 669,834 445,837
2250-9711 Environmental Affairs: Pay As You Throw Outreach 5,000 5,000                
2250-2001 Environmental Protection: state revolving fund   2,389,813 1,424,834 1,424,834            
2240-9773 Environmental Affairs: Training for Drinking                   58,500
2240-9769 Environmental Affairs: Estuaries/watershed           103,840   16,574 16,574 18,915
2240-9767 Environmental Affairs: Assabet River Watershed           40,000        
2240-9765 Environmental Affairs: water protection coordination           41,100   65,672 65,672  
2240-9764 Environmental Affairs: set aside administration           22,923   64,345 64,345 44,365
2240-9762 Environmental Affairs: small water systems           79,000   369,420 369,420 304,404
2240-9760 Environmental Protection: Charles River Categorical Grant     60,000 75,000   2,500        
2240-9754 Environmental Protection: TDML Development 30,570 34,689 6,525              
2240-9753 Environmental Protection: Groundwater protection 14,000 14,000 3,348              
2240-9752 Environmental Protection: Clean water act 6,532 6,532 30,300 31,000            
2240-9751 Environmental Protection: Underground Water Source Protection 14,114 17,360 16,330              
2240-9749 Environmental Protection: Water Quality     4,000              
2240-9748 Environmental Protection: Water resources protection     30,000 8,758            
2240-9747 Environmental Protection: Wetlands small docks/piers 23,750 47,500 19,174              
2240-9746 Environmental Protection: Wetland Protection 14,130 26,200 5,262 5,861            
2240-9744 Environmental Protection: Water resources protection     18,002 8,758            
2240-9743 Environmental Protection: Wetlands Delineation Methods 15,577 15,577                
2240-9740 Environmental Protection: Pollution Discharge Elimination 23,045 23,045 3,334              
2240-9736 Environmental Protection: Clean Water Strategy     105,899              
2240-9728 Environmental Protection: Non-point source poluttion     106,000 31,279            
2240-9727 Environmental Protection: Non-point source poluttion   25,000 20,000 3,213            
2240-9726 Environmental Protection: Non-point source poluttion     12,333 12,832            
2240-9710 Environmental Protection: Construction administration 356,982 224,000 158,469 33,627            
2230-9710 Environmental Protection: FY07 Network                   186,004
2230-9709 Environmental Protection: Information Exchange                 393,000 195,494
2230-9708 National Environmental Network Implementation               130,600 130,600  
2230-9706 Environmental Protection: National Environmental Network       895,264   28,576        
2230-9705 Environmental Protection: National Environmental Readiness       400,000   113,000        
2230-9704 Fish and Game: GIS Data Pollution Discharge   4,740 2,371              
2230-9703 Fish and Game: Facilities One Stop Reprting 118,500 77,000 75,000              
2230-9702 Fish and Game: Hazardous Waste Management 10,784,774 12,375,633 14,849,791 14,789,499   15,127,959 37,000 15,877,692 15,877,692 17,611,753
2210-0110 Environmental Protection: solid waste master plan     7,000,000 4,000,000            
2200-9731 Environmental Protection: Brownfield Response           1,368,049   1,540,000 1,540,000 1,570,062
2200-9730 Environmental Protection: Groundwater Study       100,000   379,454   387,508 387,508  
2200-9729 Environmental Protection: Brownfield Pilot program   68,000 58,354 82,901   8,403   12,889 12,889 22,314
2200-9728 Environmental Protection: Brownfields Assessment   350,000 278,138 494,189   360,958   226,473 226,473 231,390
2200-9727 Environmental Protection: Brownfields assessment 100,000 145,616 56,818 150,000            
2200-9726 Environmental Protection: Non-Point Source Pollution 241,506                  
2200-9724 Environmental Protection: Superfund Block Grant 1,200,000 1,200,000 1,142,248 1,249,449   966,510   769,985 769,985 975,728
2200-9722 Environmental Protection: Baird and McGuire 2,100,000 2,023,500 204,700 890,325   885,928     866,615  
2200-9721 Environmental Protection: Charles George Landfill 11,698 115,085 64,534 20,491   12,746        
2200-9717 Environmental Protection: DOD Environment Restoration 1,928,112 1,900,000 2,240,506 1,640,636   1,372,000   1,446,711 1,446,711 1,391,070
2200-9712 Environmental Protection: Leaking tanks 1,112,564 1,400,000 1,226,431 1,077,890   983,689   996,646 996,646 984,806
2200-9706 Environmental Protection: Water Quality management 602,361 445,505 488,141 588,655   547,631   534,071 534,071 513,886
2200-0150 Environmental Protection: rivers protection act 500,000                  
2200-0106 Environmental Protection: unemployment insurance 693,812 693,812 677,203              
2200-0102 Environmental Protection: expenses from wetland fees           1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
2140-9714 Environmental Protection: WBNERR Land Acquisition       518,000            
2140-9710 Environmental Protection: WBNERR exhibits/renovations 150,000 42,000                
2140-9709 Environmental Protection: WBNERR Operation 253,000 200,000 649,076 878,000            
2130-9705 Environmental Protection: SUASCO Consolidated Funding 38,510                  
2121-9736 Environmental Protection: Urban Resource Partnership 288,000 160,000 337,680              
2121-9730 Environmental Protection: USF North Maples Project 7,471 4,500 16,900              
2121-9728 Environmental Protection: USFS Forest Health Monitoring 30,880                  
2121-9726 Environmental Protection: Forest Health management 57,070 41,500 92,183 108,342            
2121-9722 Environmental Protection: Forest Resources Management 40,000 21,000 35,842 26,580            
2121-9720 Environmental Protection: Rural Development Project: USF 26,124 5,000 99,980              
2121-9719 Environmental Protection: Wood in Transportation   14,264                
2121-9718 Environmental Protection: Forestry Incentives 3,618 1,900 2,235 3,254            
2121-9714 Environmental Protection: Research Conservation 5,045 5,000                
2121-9713 Environmental Protection: Urban Interface Fuels management     423,600 623,411            
2121-9712 Environmental Protection: Forest Health Research 22,000 28,000 28,931 10,883            
2121-9711 Environmental Protection: USFS Rural Fire Prevention 87,000 69,000 269,000 276,723            
2121-9709 Environmental Protection: Forestry Planning 130,000 185,000 355,283 2,500,000            
2121-9706 Environmental Protection: Urban Resource Partnership 225,000 140,000 283,614 122,818            
2121-9705 Environmental Protection: USFS Shade Tree 382,288 235,000 530,100 655,939            
2120-9702 Environmental Protection: Rural Fire Protection 16,289 16,289 118,591 140,189            
2100-9730 Environmental Protection: State Parks for Everyone       226,573            
2100-9727 Environmental Protection: Gallops Island Pier repair     103,000 153,563            
2100-9726 Environmental Protection: Recreation with Disabilities   200,000 200,000 50,000            
2100-9725 Environmental Protection: FEMA National Dam Safety 70,000 69,828 115,141 128,356            
2100-9720 Environmental Protection: Blackstone Management     99,980 124,975            
2100-3023 Environmental Protection: seasonal hires fire control 2,209,191                  
2100-3022 Environmental Protection: seasonal hires 36,315                  
2100-3011 Environmental Protection: seasonal hires 338,944   2,238,974              
2100-3010 Environmental Protection: seasonal hires 3,468,127 4,153,140 4,365,495 6,274,067            
2100-2050 Environmental Protection: campsite reservation 150,000 205,872 395,218 395,218            
2100-2041 Environmental Protection: parks and recreation   2,425,000 1,918,340 2,875,000            
2100-2040 Environmental Protection: upkeep of parks 3,060,000                  
2100-2030 Environmental Protection: recreational resource conservation 22,159,867 25,677,383 22,366,638 20,492,416            
2100-2002 Environmental Protection: interstate fire fighting 80,000 80,000 80,000 80,000            
2100-1000 Environmental Protection: operations 2,327,077 2,437,672 2,492,823 2,124,462            
2100-0016 Public Utilities: railroad bridge safety                   500,000
2100-0015 Public Utilities: transportation division                   2,300,000
2100-0014 Public Utilities: misc                 75,000 75,000
2100-0013 Public Utilities: transportation                 584,812 593,360
2100-0012 Public Utilities: operations                 6,276,014 6,615,521
2100-0005 Environmental Affairs: Miscellaneous 3,515,626 6,727,905                
2060-0100 Environmental Affairs: Chapter 11H-Section 12 200,000 224,050 65,050              
2030-9701 Environmental Affairs: Safe Boating Programming 699,186 950,000   750,000   934,890 900,000 1,050,307 1,457,915 1,532,189
2030-0108 Environmental Affairs: Fisheries Enforcement           45,500 14,279      
2030-0013 Environmental Affairs: Joint Enforcement Agreement           458,605 1,200,000 528,402 799,154 668,576
2010-0200 Environmental Affairs: redemption/recycling centers           1,375,000 1,375,000 1,375,000 550,000 550,000
2000-9912 Environmental Affairs: milfoil, fanwort           400,000        
2000-9760 Environmental Affairs: Inventory Navy Shipwrecks 3,884   3,962 3,962   3,000 495   2,245 4,490
2000-9752 Environmental Affairs: Buzzards Bay Non-Proprietary Systems     13,246              
2000-9736 Environmental Affairs: Buzzards Bay Management 532,423 532,423 550,000 550,000            
2000-9735 Environmental Affairs: Buzzards Bay               433,000 486,505 514,304
2000-9730 Environmental Affairs: Buzzards Bay Conservation Management           471,411 481,984      
2000-9717 Environmental Affairs: Buzzards Bay Shellfish Restoration   100,000                
2000-9701 Environmental Affairs: Outdoor Recreation           2,400,000 1,350,000 3,200,000 1,125,787 2,317,517
2000-9600 Environmental Affairs: Narragansett Bay               18,618 25,189 73,370
2000-9519 Environmental Affairs: Pollution Prevention Technologies 44,000                  
2000-9517 Environmental Affairs: Pollution prevention 41,597 26,497 26,497 26,497            
2000-9516 Environmental Affairs: Joppa Flats restoration 45,247 45,247 45,247 45,247            
2000-9004 Environmental Affairs: Chickatawbut Hill trail-side museum       219,750            
2000-6063 Environmental Affairs: PPIS: Improving Chemical Security           15,000 15,000      
2000-0248 Environmental Affairs: National Estuary Program             416,623 456,031 362,300 472,501
2000-0186 Environmental Affairs: Aquatic Nuisance Species Management           10,000 23,000 112,776 73,024 63,421
2000-0177 Environmental Affairs: Wetlands Program Development           80,000 48,000 23,467 41,084 27,663
2000-0175 Environmental Affairs: Purple Loostrife       290,053         898  
2000-0173 Environmental Affairs: Aquatic nuisance management     15,000 15,000            
2000-0171 Environmental Affairs: Smart growth Southshore     35,000 35,000            
2000-0169 Environmental Affairs: PPIS   6,037 935              
2000-0168 Environmental Affairs: Pollution Prevention Center 91,482                  
2000-0167 Environmental Affairs: Chemical Emergency Preparedness Tag 43,000 10,025 4,026              
2000-0166 Environmental Affairs: Pollution prevention 4,936 4,941 5,000 5,000            
2000-0165 Environmental Affairs: Pollution Prevention Hospitals 61,139                  
2000-0163 Environmental Affairs: Dry Cleaners/Autoshops 19,503                  
2000-0162 Environmental Affairs: Autobody Shop Pollution 40,126 20,126 20,126              
2000-0161 Environmental Affairs: Thermotrex 403,507   45,420 45,420            
2000-0156 Environmental Affairs: Coastal 2000 Monitoring     90,000 12,000            
2000-0155 Environmental Affairs: Clean Water Act   2,000 2,000              
2000-0154 Environmental Affairs: Wetlands Ecological Assessment 48,000 55,000 55,000 55,000            
2000-0148 Environmental Affairs: National Estuary Program 400,000 460,000 460,000 510,000   471,457        
2000-0141 Environmental Affairs: Coastal Zone Management 2,300,000 3,000,000 3,069,068 3,069,068   2,595,134 2,595,134 2,538,513 2,763,137 3,600,000
2000-0132 Environmental Affairs: Coastal Access               59,186    
2000-0131 Environmental Affairs: Cooperating Technical Partner           30,000 15,750      
2000-0130 Environmental Affairs: Marina technical assistance     30,000 30,000   15,000        
2000-0120 Environmental Affairs: anti-idling education           6,000        
2000-0106 Environmental Affairs: rental cars   3,619,801 3,469,655              
1790-0600 Information Technology: data warehousing 955,818 978,777 930,346 714,414            
1790-0107 Information Technology: compensation management system 6,986,554 8,300,000 4,970,327              
1775-1101 Operational Services: affirmative marketing program               75,000 299,588 305,461
1775-0901 Operational Services: develop cost saving plan for energy 400,000                  
1775-0102 Operational Services: online procurement system                   541,791
1750-3898 Human Resources: career ladders program 151,000 151,000                
1750-3873 Human Resources: career ladders programs   462,000                
1750-0200 Human Resources: physical fitness standard 1,337,195 1,189,463 829,134 684,166            
1750-0120 Human Resources: human resources related costs   1,512,000 842,812              
1750-0116 Human Resources: continuous testing 165,750 165,750 35,000              
1750-0115 Human Resources: bypass appeals process 195,602 195,602 147,277 150,000            
1750-0110 Human Resources: agencies Chapter 150E 10,000 10,000 10,000              
1599-9952 Reserves: advisors Ted Williams tunnel 140,000 140,000 130,284              
1599-9150 Reserves: MBTA 14,000,000 27,500,000                
1599-7780 Reserves: relocation of eastern district attorney             1,358,000      
1599-7104 Reserves: UMass Dartmouth: visual arts           2,565,093 2,565,093 2,700,000 2,700,000 2,700,000
1599-7102 Reserves: UMass integrated science facility     5,000,000              
1599-7050 Reserves: children with severe emotional disturbances                   25,000,000
1599-7016 Reserves: salary adjustments 2001   12,435,019                
1599-7015 Reserves: salary reserves, court employees 13,500,000                  
1599-7014 Reserves: visual and performing arts (Star Store)   1,700,000 2,430,267 2,730,267            
1599-6901 Reserves: human social service reimbursement       6,000,000   20,000,000 20,000,000 28,000,000 23,000,000  
1599-6900 Reserves: salary adjustments     5,000,000              
1599-6899 Reserves: salary adjustments   15,000,000                
1599-6898 Reserves: salary reserves human services 28,000,000                  
1599-6060 Reserves: long term care soldiers home 1,497,316                  
1599-4408 Reserves: child care vouchers             12,000,000      
1599-4233 Reserves: salary adjustments                   2,000,000
1599-4231 Reserves: salary adjustments                   1,000,000
1599-4122 Reserves: salary adjustments           15,461,087        
1599-4121 Reserves: salary adjustments           54,670,570        
1599-4120 Reserves: salary adjustments 2001-2002       175,000            
1599-4119 Reserves: salary adjustments 2000-2002       255,000            
1599-4118 Reserves: salary adjustments 2000-2002       350,000            
1599-4117 Reserves: salary adjustments 2001-2002       55,000            
1599-4116 Reserves: salary adjustments 2002       815,000            
1599-4108 Reserves: salary adjustments 2001     968,840              
1599-4050 Reserves: social services   100,000                
1599-3102 Reserves: employer contributions 2,000,000 2,000,000                
1599-2501 Reserves: sex offender registry 3,000,000                  
1599-2120 Reserves: Crossroads Family Shelter     300,000              
1599-2029 Reserves: additional public safety     26,500,000              
1599-1976 Reserves: child care services 5,200,000                  
1599-1004 Reserves: end homelessness                   8,250,000
1599-0615 Reserves: state racing commission   116,350                
1599-0111 Reserves: costs of medical assistance   1,000,000                
1599-0100 Reserves: division of medical assistance   9,463,108                
1599-0045 Reserves: YMCA of Greater Boston                 1,500,000  
1599-0043 Reserves: early child care rates   12,500,000                
1599-0042 Reserves: childcare system improvements   12,500,000       5,000,000 12,500,000 12,500,000 7,000,000  
1599-0041 Reserves: end of life care   100,000 139,590 75,000            
1599-0039 Reserves: Upper Cape Water Supply   250,000                
1599-0036 Reserves: MCCA debt service 13,098,000 15,799,501 10,000,000 10,000,000            
1599-0033 Reserves: departmental revenue optimization 3,000,000 2,000,000   1,000,000            
1599-0025 Reserves: internet payment options                 1,000,000 1,000,000
1599-0019 Reserves: education audits 503,865                  
1599-0013 Reserves: health insurance contribution 3,000,000 3,000,000 3,000,000              
1599-0009 Reserves: Chapter 152-11 interest payments     7,000,000 14,000,000            
1599-0007 Reserves: Chapter 152-11 interest payments   13,000,000                
1599-0006 Reserves: Chapter 152-7 Boston   2,721,106 2,194,103 850,000            
1599-0002 Reserves: old provincial state house 75,000     75,000            
1500-2009 Reserves: Hale Hospital, Haverhill                   2,420,000
1410-8998 Veterans Services: Vietnam Veterans Memorial Worcester 900,000                  
1410-8002 Veterans Services: Expansion of Agawam Cemetery               4,780,375    
1410-8001 Veterans Services: Winchendon State Veterans Cemetery           1,922,013 50,000 50,000    
1410-8000 Veterans Services: Agawam Veteran's Cemetery     6,818,011              
1410-0623 Veterans Services: POW/MIA Eternal Flame Foundation, Inc.   100,000                
1410-0257 Veterans Services: Homeless Veterans Reintegration (Springfield)           229,000        
1410-0256 Veterans Services: Veterans Workforce Investment           850,000 230,308 230,308    
1410-0255 Veterans Services: Non-Urban Homeless Veterans       850,000   223,739     300,000 300,000
1410-0254 Veterans Services: Homeless veterans reintegration       200,000   150,000 200,000 200,000 200,000 200,000
1410-0253 Veterans Services: Homeless veterans reintegration       165,000            
1410-0252 Veterans Services: Veterans reintegration     135,000 135,000            
1350-0100 Office of Tax Policy       1,000,000            
1233-2006 Department of Revenue: cities/towns                 1,468,525 1,468,525
1231-1020 Department of Revenue: loans for underground tanks   19,200,000   19,200,000            
1201-2489 Department of Revenue: Improving child support               50,000    
1201-2287 Department of Revenue: Community prservation trust fund       357,909            
1201-1951 Department of Revenue: Child Support Arrears           92,250        
1201-0412 Department of Revenue: Child Support Enforcement     670,000 670,000   205,331     270,166 179,667
1201-0300 Department of Revenue: Special Investigations 5,266,201 5,110,282 4,115,571              
1201-0163 Department of Revenue: Fragile Families   300,000 375,000 375,000            
1201-0118 Department of Revenue: local services                 6,120,156 6,771,079
1201-0117 Department of Revenue: Child Care Custody     32,363 32,363   8,390        
1201-0109 Department of Revenue: access and visitation   171,787 152,313 222,469   222,469   222,469 222,469 222,169
1201-0108 Department of Revenue: Domestic Violence and Welfare   80,000 42,000              
1201-0107 Department of Revenue: Non-custodial parents   72,500 72,500              
1201-0104 Department of Revenue: Motor Fuel tax compliance   21,264 50,000 50,000   3,950   19,342 19,342 10,000
1201-0101 Department of Revenue: tax amnesty miscellaneous       9,000,000            
1201-0053 Department of Revenue: child support enforcement     167,748 167,748            
1201-0051 Department of Revenue: Collaboration   80,000 80,000 80,000            
1201-0050 Department of Revenue: Income Withholding and Asset Seizure   544,500 75,000              
1150-5118 Commission Against Discrimination: Fair Housing       75,000            
1150-5112 Commission Against Discrimination: Fair Housing Initiative   23,314                
1150-5109 Commission Against Discrimination: Fair Housing Initiative   50,037                
1150-5108 Commission Against Discrimination: Echoes Computer Network   2,549                
1120-4006 George Fingold Library: misc               20,000 20,000 20,000
1108-5201 Group Insurance Commission                   1,000,000
1107-2509 Office on Disability: Multi-Disciplinary Responses                   300,000
1107-2450 Office on Disability: Client Assistance Program 207,000 229,954 241,336 241,336   241,336 241,336 239,839 239,839 239,839
1102-9999 Bureau of State Office Buildings: removal of asbestos 925,000 925,000 300,000              
1102-3307 Bureau of State Office Buildings: accessibility                 239,000 245,824
1102-3306 Bureau of State Office Buildings: joint operation               750,000 750,000 774,135
1102-3305 Bureau of State Office Buildings: state house           500,000 750,000      
1102-3299 Capital Asset Management/Maintenance: Cohannet School renovations           1,500,000        
1102-3233 Capital Asset Management/Maintenance: environmental remediation           1,000,000        
1102-3232 Capital Asset Management/Maintenance: miscellaneous           300,000 300,000 300,000 300,000 300,000
1102-3224 Asset Management and Maintenance: Leverett Saltonstall lease           10,968,980   11,217,734 11,217,734 11,415,156
1102-3221 Capital Asset Management/Maintenance: consultant personnel 75,000                  
1102-3210 Capital Asset Management/Maintenance: operations 5,502,791 5,932,225 2,010,182              
1102-3204 Capital Asset Management/Maintenance: deferred maintenance 14,000,000                  
1101-2100 Administration And Finance: capital budgeting 2,158,062 2,156,968 2,260,561 436,381            
1100-2600 Administration And Finance: state house physician 26,170 26,170                
1100-2010 Administration And Finance: records list                 200,000  
1100-1710 Developmental Disabilities Council: federal grant 400,000 400,000 420,274 420,274            
1100-1703 Developmental Disabilities Council: Disabilities Act 1,530,348 1,510,944 1,628,413 1,638,413   2,287,885   1,434,684 1,263,826 1,263,826
1100-1400 Administration And Finance: Educational Telecommunications 4,062,000 3,677,000                
1100-1200 Administration And Finance: government efficiencies                   500,000
1100-1141 Administration and Finance: central business office       996,400            
1100-1140 Administration And Finance: Central Business Office 1,989,761 1,996,400 996,400              
1100-1120 Administration And Finance: foundation budget review   50,000                
1100-1117 Administration and Finance: dispute resolution       108,080   183,090        
1100-1101 Administration And Finance: Massachusetts performance enhancement 50,000                  
1000-0008 State Comptroller: MMARS Accounting System           5,656,002   2,266,000 2,349,100 2,570,081
1000-0005 State Comptroller: single state audit               750,000 750,000 750,000
1000-0004 State Comptroller's Office 10,000 2,000 2,000 25,000            
0940-0102 Commission Against Discrimination: HUD                 27,500 70,000
0940-0101 Commission Against Discrimination: HUD                 1,920,010 1,930,054
0940-0100 Commission Against Discrimination: operation                 2,287,160 2,434,794
0910-0220 Inspector General's Office: construction training/certification 100,000 100,000                
0902-0302 Office of Campaign and Political Finance: elections 10,000,000                  
0840-5000 Victim and Witness Assistance Board: Victim Assistance               35,000    
0840-4620 Victim and Witness Assistance Board: VAWA Federal               300,000 282,480  
0840-4611 Victim and Witness Assistance Board: Byrne Grant                 195,000  
0840-4603 Victim and Witness Assistance Board: Youth Advocacy           60,000   60,000    
0840-1005 Victim and Witness Assistance Board: Academy                 60,000  
0840-0113 Victim and Witness Assistance Board: Edward Byrne           195,000   195,000    
0840-0110 Victim and Witness Assistance Board: Victims of crime 5,256,180 8,100,000 8,100,000 7,639,563   7,767,441   7,767,441 8,049,000  
0840-0020 Victim and Witness Assistance Board: VAWA STOP           300,000   300,000    
0830-0100 Attorney General: Commision on Uniform State Laws 34,400 34,400 34,400              
0810-6658 Attorney General: Weed and Seed 175,000 175,000 175,000 175,000   25,000 25,000 2,250,000    
0810-0026 Attorney General: Crime Victim Compensation       1,000,000   1,142,000 1,142,000 3,000,000 3,000,000 1,474,000
0810-0013 Attorney General: False claims program                 450,000 550,000
0810-0012 Attorney General: Stop Abuse and Sexual Assault           50,000 50,000      
0810-0006 Attorney General: unavoidable rental/lease expenses           2,414,150 2,414,150 2,414,150    
0810-0003 Attorney General: child protection unit 250,000 250,000 245,000              
0710-0225 State Auditor: Medicaid audits               450,000 805,434 859,745
0640-9730 Massachusetts Cultural Council: NEA Teachers Institutes                 321,374  
0640-0351 Massachusetts Cultural Council: John/Abigail Adams arts           1,000,000 1,500,000 2,000,000    
0640-0103 Lottery Commission: arts lottery 27,032,847                  
0640-0096 Lottery Commission: health/welfare payment 280,410 311,948 301,392 301,392   288,782 355,945 355,945 355,945 367,011
0640-0045 Lottery Commission: computer system 8,785,636                  
0640-0013 Lottery Commission: anti-litter           100,000 100,000 100,000 100,000 100,000
0640-0010 Lottery Commission: promotions 400,000 400,000 140,000 132,549   10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
0640-0005 Lottery Commission: Keno 1,360,141 1,380,546 1,233,347 1,233,347   1,233,347 1,233,347 1,263,481 1,293,311 3,368,685
0640-0001 Lottery Commission: advertising       3,653,019   3,653,019 3,653,019 3,653,019   3,653,019
0640-0000 Lottery Commission: operation 34,929,191 70,195,594 70,712,271 64,341,822   67,072,388 68,690,397 76,388,336 80,970,610 81,152,622
0630-0000 Emergency finance board 70,351 69,421 63,636 41,739            
0612-2000 Pension Benefits: Retirement benefits 19,433,757 19,433,757 18,656,407 16,790,766            
0612-1508 Pension Benefits: Pension Liability Fund   100,000,000                
0612-1506 Pension Benefits: unfunded pension liability payments 7,916,682                  
0612-1010 Pension Benefits: Pension Liability Fund 910,024,000 922,050,000 778,408,000 796,758,000            
0612-0105 Pension Benefits: MGL 32:100A 500,000   500,000 500,000   500,000 500,000 500,000 500,000 200,000
0611-5000 Treasurer and Receiver: compensation to victims of violent crime 2,200,000                  
0611-1010 Treasurer and Receiver: National Guard life insurance               1,170,000 1,700,000 1,700,000
0610-2000 Treasurer and Receiver: war veterans               3,643,000 5,159,080 5,159,080
0610-1500 Treasurer and Receiver: tuition payments MGL 76-12B   17,500                
0610-0140 Treasurer and Receiver: research expenses           150,000 75,000 25,000 25,000 25,000
0610-0060 Treasurer and Receiver: ABC enforcement                 350,000 350,000
0540-2500 Registry of Deeds: relocation in Essex               4,832,633    
0540-2100 Registry of Deeds: Worcester: Worcester 2,447,974 2,381,363 2,050,349 1,947,832   1,964,631 2,049,918 2,111,416 2,743,416 2,788,908
0540-2000 Registry of Deeds: Worcester: Fitchburg 565,436 527,174 534,052 507,349   513,269 764,143 787,067 796,380 863,722
0540-1900 Registry of Deeds: Suffolk 2,432,103 2,213,471 2,112,866 2,007,223   2,063,774 2,220,555 2,287,172 2,312,250 2,319,509
0540-1800 Registry of Deeds: Berkshire: Great Barrington 244,780 244,780 214,791 204,051   220,802 259,025 266,796 269,234 278,861
0540-1700 Registry of Deeds: Berkshire: Pittsfield 470,298 532,950 474,331 450,614   470,614 494,884 559,729 563,870 563,922
0540-1600 Registry of Deeds: Berkshire: Adams 259,918 342,481 304,998 289,748   290,775 306,631 315,830 319,742 331,237
0540-1500 Registry of Deeds: Middlesex: Cambridge 3,662,429 3,579,430 3,464,196 3,290,986   3,376,004 3,453,964 3,557,583 3,631,756 3,719,768
0540-1400 Registry of Deeds: Middlesex: Lowell 1,379,202 1,372,587 1,297,349 1,232,274   1,242,667 1,347,127 1,387,541 1,412,945 1,436,869
0540-1300 Registry of Deeds: Hampshire 556,980 614,169 554,983 527,234   539,618 590,621 608,341 608,341 608,265
0540-1200 Registry of Deeds: Hampden 1,778,179 2,102,262 2,122,987 2,016,837   2,083,646 2,115,679 2,179,148 2,202,485 2,173,462
0540-1100 Registry of Deeds: Franklin 500,854 563,732 521,520 495,444   519,220 564,763 581,706 581,706 579,706
0540-1000 Registry of Deeds: Essex: Salem 2,564,560 2,563,688 2,303,266 2,188,103   2,517,256 2,634,369 2,713,400 3,399,846 3,488,372
0540-0900 Registry of Deeds: Essex: Lawrence 1,007,640 913,350 783,465 744,292   798,927 817,144 841,658 1,289,092 1,312,644
0540-0000 Registry of Deeds: computer purchases 1,260,000 1,260,000                
0529-1200 Secretary of State: Historical Advisory               100,617    
0528-0100 Secretary of State: records conservation board 35,261 34,989 34,192 30,740   30,740 39,307 39,307 39,459 39,459
0527-0100 Secretary of State: Ballot law commision 17,500   16,286 16,286   16,286 12,380 12,380 12,380 12,380
0526-9717 Secretary of State: Tugboat Luna Preservation 675,000                  
0526-9716 Secretary of State: Archeological Research GIS 262,470                  
0526-0120 Secretary of State: Maritime Heritage 75,612 12,500                
0526-0105 Secretary of State: Statewide Historical Survey 10,000 10,000 5,000              
0526-0101 Secretary of State: preservation of historic properties 540,000                  
0526-0100 Secretary of State: Mass Historial Commission 1,200,005 1,698,792 880,951 792,856   792,856 974,614 991,125 1,020,948 1,070,676
0524-0000 Secretary of State: providing voter information 174,839 1,280,323 203,742 1,151,322   1,355,744 583,744 1,201,161 583,744 1,782,807
0521-0800 Secretary of State: Election Assistance for Disabled           170,154 170,154 170,154 700,041  
0521-0001 Secretary of State: voter registration system 3,487,362 4,705,566 4,165,040 4,494,023   5,652,971 4,496,243 5,462,603 4,865,473 6,179,620
0521-0000 Secretary of State: Elections division 3,132,843 4,968,877 2,562,569 4,580,239   5,134,177 3,676,775 5,337,343 3,676,647 8,550,034
0517-0000 Secretary of State: printing of public documents 1,208,087 1,205,869 911,964 850,107   850,107 900,222 907,957 908,733 908,733
0511-0420 Secretary of State: address confidentiality program       108,662   108,662 112,991 112,991 113,269 113,269
0511-0270 Secretary of State: UMass Donahue Institute               100,000 600,000 600,000
0511-0260 Secretary of State: commonwealth museum 247,764 247,764 199,106 187,390   187,390 192,990 1,697,455 198,071 965,785
0511-0250 Secretary of State: archives facility 608,188 608,693 506,579 416,804   416,804 421,554 475,775 477,003 479,690
0511-0230 Secretary of State: records center 179,116 174,091 167,265 155,985   155,985 156,185 156,185 156,738 156,992
0511-0220 Secretary of State: Central Artery artifacts 126,200                  
0511-0200 Secretary of State: state archives 557,605 559,012 580,446 530,450   530,450 539,562 539,562 550,353 550,353
0511-0108 Secretary of State: various activities       800,000   75,000 75,000 50,000 50,000 50,000
0511-0001 Secretary of State: gift shop 30,000 30,000 30,000 30,000   30,000 30,000 30,000 30,000 30,000
0511-0000 Secretary of State: operation 7,073,863 7,091,359 6,977,150 6,628,293   6,628,293 6,767,487 6,902,837 7,040,894 7,328,088
0411-1100 Governor's commission on mental retardation     205,161              
0411-1010 Governor's commission on mental retardation 208,088 206,760                
0411-1003 Commonwealth office in Washington DC                   453,292
0411-1002 Massachusetts Service Alliance Commonwealth Corps                 3,000,000 3,000,000
0411-1001 Operation of development coordinating council                 246,720 246,720
0340-8908 District Attorneys Association: wide area network     1,500,000 1,285,000   1,285,000 1,344,453 1,342,463 1,342,463 1,362,600
0340-2101 District Attorneys: cost of state police overtime   3,606,273 3,355,998 3,079,377   3,379,377        
0340-2100 District Attorneys Association: operation 1,512,412 1,425,312 1,344,906 1,344,906   1,506,600 1,750,056 1,785,056 1,985,056 2,014,832
0340-1101 Berkshire District Attorney: state police overtime             126,739 126,739 140,984 140,984
0340-1013 Cape and Islands District Attorney: Forfeiture grant           60,000   60,000 60,000  
0340-1001 Cape and Islands District Attorney: state police overtime             271,954 271,954 302,521 302,521
0340-1000 Cape and Islands District Attorney 2,699,304 2,898,803 2,749,420 2,611,949   3,025,129 3,200,380 3,464,863 3,644,512 3,763,148
0340-0916 Bristol District Attorney: Federal Forfeiture           35,000 35,000 35,000    
0340-0908 Plymouth District Attorney: Weed and Seed Campello                 175,000  
0340-0901 Bristol District Attorney: state police overtime             318,380 318,380 354,165 354,165
0340-0819 Plymouth District Attorney: Community Prosecution       90,921            
0340-0816 Plymouth District Attorney: Drug Free Communities                 50,000 30,000
0340-0801 Plymouth District Attorney: state police overtime             340,554 340,554 378,832 378,832
0340-0800 Plymouth District Attorney 5,607,076 5,983,506 5,675,161 5,391,403   5,747,214 6,034,575 6,564,669 6,705,316 7,399,913
0340-0701 Norfolk District Attorney: state police overtime             416,910 416,910 463,770 463,770
0340-0665 Northwestern District Attorney: Disabilities & Elder Unit           174,686 174,686 77,022    
0340-0613 Northwestern District Attorney: Community Involvement Project           88,400 88,400      
0340-0601 Hampshire/Franklin District Attorney: state police overtime             226,191 226,191 251,615 251,615
0340-0600 Hampshire/Franklin District Attorney 3,725,397 4,002,640 4,337,798 4,120,908   4,182,722 4,391,858 4,717,216 5,039,388 5,185,922
0340-0540 Western District Attorney: Project Sentry           85,639        
0340-0534 Western District Attorney: Juvenile Accountability           174,780        
0340-0531 Western District Attorney: Community Gun Violence Prosecution           173,549        
0340-0528 Western District Attorney: Byrne grant           65,000   65,000    
0340-0513 Western District Attorney: Post Conviction Advocate           45,646   45,646    
0340-0501 Hampden District Attorney: state police overtime             322,619 322,619 358,881 358,881
0340-0410 Hampden District Attorney: Drug/poison testing lab       300,000   450,000 450,000 450,000 450,000  
0340-0401 Worcester District Attorney: state police overtime             393,480 393,480 437,707 437,707
0340-0400 Worcester District Attorney 7,088,495 7,517,349 7,129,961 6,773,463   6,877,075 7,220,929 8,277,330 8,535,103 9,205,428
0340-0319 Eastern District Attorney: Community Prosecution       14,738            
0340-0301 Eastern District Attorney:state police overtime             447,132 447,132 497,389 497,389
0340-0219 Northern District Attorney: Community Prosecution     200,000 79,000            
0340-0216 Northern District Attorney: conference fee trust account           15,000 15,000 15,000    
0340-0213 Northern District Attorney: Federal Forfeiture           16,000 16,000 16,000    
0340-0201 Middlesex District Attorney: state police overtime             478,682 478,682 532,558 532,558
0340-0200 Middlesex District Attorney 10,020,751 10,627,007 11,052,087 10,499,483   10,656,975 11,189,824 12,113,638 12,605,911 14,245,849
0340-0114 Suffolk District Attorney: Project Sentry           40,000 40,000      
0340-0101 Suffolk District Attorney: overtime state police             345,683 345,683 384,537 384,537
0339-2100 Jury Commissioner MGL 234A 2,335,807 2,323,668 2,131,302 1,918,172   1,990,901 1,990,901 2,310,457 2,610,457 2,633,128
0339-1006 Commissioner of Probation: miscellaneous       1,000,000            
0339-1005 Commissioner of Probation: indigent clients       250,000            
0339-1002 Commissioner of Probation: Superior court probation 9,104,125 9,701,344 9,795,463 9,795,463            
0337-1100 Juvenile Court: Norfolk           910,264 916,996 916,996 916,996 916,996
0337-1000 Juvenile Court: Middlesex           1,096,081 1,104,188 1,104,188 1,189,058 1,189,058
0337-0900 Juvenile Court: Berkshire           495,804 499,471 499,471 499,471 499,471
0337-0800 Juvenile Court: Plymouth           784,881 790,686 790,686 790,686 790,686
0337-0700 Juvenile Court: Hampshire/Franklin           681,095 686,132 686,132 686,132 686,132
0337-0600 Juvenile Court: Essex           1,047,472 1,055,220 1,055,220 1,140,090 1,140,090
0337-0500 Juvenile Court: Barnstable 1,936,161 2,109,960 2,142,702 2,116,587   732,193 737,608 737,608 737,608 737,608
0337-0400 Juvenile Court: Worcester 1,562,774 1,474,552 1,593,807 1,574,382   72,920 1,083,957 1,083,597 1,083,597 1,083,597
0337-0305 Trial Court: Hampden Juvenile Drug Court           180,000 60,000 122,774    
0337-0300 Juvenile Court: Hampden 1,559,490 1,724,705 1,775,245 1,899,450   145,841 1,297,623 1,297,623 1,297,623 1,297,623
0337-0200 Juvenile Court: Bristol 2,612,358 2,719,660 2,683,698 3,050,714   1,239,671 1,248,840 1,248,840 1,248,840 1,248,840
0337-0100 Juvenile Court: Suffolk (Boston) 3,836,161 4,172,331 3,661,747 3,617,118   1,241,045 1,250,224 1,250,224 1,250,224 1,250,224
0337-0003 Juvenile Court: Expansion of juvenile courts 14,210,638 15,842,316 17,101,990 17,262,707            
0337-0002 Juvenile Court: administration 1,131,922 1,219,383 1,243,988 1,181,789   886,387 895,237 895,237 895,237 895,237
0335-6100 Trial Court: Dorchester Court Domestic Violence Grant           255,000        
0335-0700 Boston municipal court: West Roxbury           733,061 733,061 733,061 733,061 733,061
0335-0600 Boston municipal court: South Boston           407,439 407,439 407,439 407,439 407,439
0335-0500 Boston municipal court: Roxbury           1,116,770 1,116,770 1,116,770 1,116,770 1,116,770
0335-0400 Boston municipal court: East Boston           582,745 582,745 582,745 582,745 582,745
0335-0301 Trial Court: Dorchester Court Domestic Violence Project             200,000 180,159    
0335-0300 Boston municipal court: Dorchester           1,149,514 1,149,514 1,149,514 1,149,514 1,149,514
0335-0200 Boston municipal court: Charlestown           232,655 232,655 232,655 232,655 232,655
0335-0100 Boston municipal court: Brighton           326,154 326,154 326,154 326,154 326,154
0335-0001 Boston municipal court: administration 8,274,431 8,627,513 8,568,913 8,464,474   3,185,464 3,185,464 3,185,464 3,185,464 3,185,464
0333-1411 Probate and Family Court: Worcester family services 213,046 213,046 208,785 206,697   169,362 169,362 189,362 189,362 189,362
0333-1400 Probate and Family Court: Worcester 2,788,392 2,753,059 2,788,379 2,753,363   1,658,651 1,682,350 1,682,350 1,704,394 1,704,394
0333-1313 Probate and Family Court: Suffolk community outreach 138,921 198,921 233,500 230,715   189,041 191,719 250,000 250,000 250,000
0333-1300 Probate and Family Court: Suffolk 3,359,838 3,705,956 3,809,018 3,711,524   2,208,559 2,240,115 2,240,115 2,240,115 2,240,115
0333-1200 Probate and Family Court: Plymouth 2,271,510 2,283,537 2,425,637 2,395,177   1,340,027 1,359,173 1,359,173 1,359,173 1,359,173
0333-1111 Probate and Family Court: Norfolk family services 142,751 164,023 105,030 103,980   139,772 139,772 139,772 139,772 139,772
0333-1100 Probate and Family Court: Norfolk 2,598,300 2,969,725 2,706,001 2,672,020   1,494,054 1,515,401 1,515,401 1,515,401 1,515,401
0333-1000 Probate and Family Court: Nantucket 190,215 199,490 174,632 172,439   173,104 175,577 175,577 175,577 175,577
0333-0913 Probate and Family Court: Middlesex outreach/education               191,719 191,719 191,719
0333-0911 Probate and Family Court: Middlesex family services 261,143 261,667 238,866 236,477   193,762 193,762 193,762 193,762 193,762
0333-0900 Probate and Family Court: Middlesex 4,477,825 4,810,336 5,400,162 5,135,730   3,330,136 3,377,715 3,377,715 3,377,715 3,377,715
0333-0800 Probate and Family Court: Hampshire 833,258 973,877 997,346 984,822   636,139 645,228 645,228 645,228 645,228
0333-0711 Probate and Family Court: Springfield family services 50,000 50,000 49,000 48,510   39,748 39,748 39,748 39,748 39,748
0333-0700 Probate and Family Court: Hampden 2,527,984 2,842,199 2,546,623 2,514,644   1,911,173 2,061,173 2,607,285 2,607,285 2,607,285
0333-0600 Probate and Family Court: Franklin 810,424 811,183 881,855 870,781   512,347 519,668 519,668 519,668 519,668
0333-0500 Probate and Family Court: Essex 2,393,658 2,486,797 2,566,382 2,534,154   1,286,932 1,305,319 1,305,319 1,305,319 1,305,319
0333-0400 Probate and Family Court: Dukes 276,674 270,548 230,022 134,190   120,603 122,327 122,327 122,327 122,327
0333-0300 Probate and Family Court: Bristol 2,375,716   2,497,028 2,530,000   1,596,935 1,619,752 1,619,752 1,619,752 1,619,752
0333-0200 Probate and Family Court: Berkshire 785,358 825,757 835,720 810,096   508,244 515,505 515,505 515,505 515,505
0333-0150 Probate and Family Court: Barnstable child/parents court 60,000 90,000 98,000 97,020   79,495 79,495 79,495 79,495 79,495
0333-0100 Probate and Family Court: Barnstable 1,411,437 1,583,377 1,611,634 1,591,396   967,517 981,581 981,581 981,581 981,581
0333-0002 Probate and Family Court: administrative office 1,725,461 1,647,313 1,854,590 1,831,301   1,289,406 1,307,828 1,307,828 1,307,828 1,307,828
0332-8000 District Court: substance abuse intervention Cambridge 90,000 110,000 107,800              
0332-6800 District Court: West Roxbury 2,232,887 2,259,351 2,127,852 4,468,725            
0332-6700 District Court: South Boston 1,045,953 11,035,451 1,079,487 1,066,330            
0332-6600 District Court: Roxbury 3,648,010 3,678,324 3,682,902 3,538,014            
0332-6500 District Court: East Boston 1,613,689 1,702,584 1,744,804 1,723,538            
0332-6415 Trial Court: Dorchester Domestic Violence Grant               259,338    
0332-6400 District Court: Dorchester 4,317,394 4,606,959 4,523,863 4,468,725            
0332-6200 District Court: Charlestown 765,307 819,303 726,287 678,797            
0332-6110 Trial Court: Brighton Drug Court             25,000 73,457    
0332-6100 District Court: Brighton 1,246,463 1,335,643 1,331,904 1,178,934   165,000        
0332-3801 District Court: 5-year lease at Ware     2,500,000              
0331-3500 Superior Court: Worcester 1,430,521 1,423,993 1,315,977 1,257,996   1,030,766 1,070,743 1,070,743 1,070,743 1,070,743
0331-3404 Superior Court: Suffolk education and outreach 220,000 220,000 221,035 218,341   178,902 178,902 178,902    
0331-3400 Superior Court: Suffolk criminal court 2,426,681 2,580,279 2,308,432 2,280,297   1,868,410 1,940,875 1,940,875 1,890,875 1,890,875
0331-3300 Superior Court: Suffolk civil court 4,223,845 3,959,367 3,693,581 3,494,379   2,863,194 2,974,243 2,974,243 2,974,243 2,974,243
0331-3200 Superior Court: Plymouth 1,326,582 1,317,941 1,303,020 1,278,069   1,047,213 1,087,829 1,087,829 1,087,829 1,087,829
0331-3100 Superior Court: Norfolk 1,482,257 1,366,710 1,544,244 1,394,139   1,142,317 1,186,622 1,186,622 1,186,622 1,186,622
0331-3000 Superior Court: Nantucket 136,461 135,239 160,882 158,921   130,215 135,265 135,265 135,265 135,265
0331-2900 Superior Court: Middlesex 4,126,625 4,098,497 3,951,253 3,797,731   3,111,751 3,232,440 3,232,440 3,232,440 3,232,440
0331-2800 Superior Court: Hampshire 349,095 346,777 348,991 344,737   298,680 310,264 310,264 310,264 310,264
0331-2700 Superior Court: Hampden 1,474,185 1,566,291 1,490,598 1,472,430   1,240,186 1,288,286 1,288,286 1,458,025 1,458,025
0331-2600 Superior Court: Franklin 348,276 350,226 369,442 352,168   288,556 299,747 299,747 391,781 391,781
0331-2500 Superior Court: Essex 1,777,481 1,763,650 1,722,206 1,701,216   1,393,927 1,447,990 1,447,990 1,447,990 1,447,990
0331-2400 Superior Court: Dukes 183,056 181,739 190,913 188,586   154,522 160,515 160,515 160,515 160,515
0331-2300 Superior Court: Bristol 1,159,578 1,119,665 1,173,617 1,008,941   826,697 858,760 858,760 858,760 858,760
0331-2200 Superior Court: Berkshire 300,403 298,593 239,701 236,780   194,011 201,536 201,536 201,536 201,536
0331-2100 Superior Court: Barnstable 567,451 563,126 641,557 599,270   689,500 716,338 716,338 716,338 716,338
0331-0300 Superior Court: medical malpractice tribunals 77,800 70,020 76,212 72,401   59,323 59,323 59,323 59,323 59,323
0331-0100 Superior Court: administrative offices 7,703,543 8,079,767 8,054,118 7,341,113   6,015,097 6,248,393 6,248,393 6,248,393 6,248,393
0330-4500 Trial Court: early retirement       1,029,498            
0330-4303 Trial Court: chargeback unemployment compensation 6,085,774 6,005,941 6,081,822              
0330-4111 Trial Court: probation reserve   500,000                
0330-4100 Trial Court: vacancy pool and reserve 1,000,000 437,500                
0330-3700 Trial Court: court language interpreters 452,122 478,436 1,052,384              
0330-3420 Trial Court: indigent clients       250,000            
0330-3337 Trial Court: Additional expenses                   20,457,323
0330-3335 Trial Court: Salary adjustments               19,007,323    
0330-3300 Trial Court: administrative costs 797,629 788,629                
0330-2800 Trial Court: equipment purchases 3,402,908 3,469,453 1,662,325              
0330-2700 Trial Court: printing expenses 1,977,955 1,875,751 1,838,236              
0330-2600 Trial Court: travel of judicial personnel 1,364,937 1,414,938 1,386,639              
0330-2410 Trial Court: judicial training institute 808,244 807,464 809,624 500,000            
0330-2300 Trial Court: Cost of witness fees 400,000 245,000 240,100              
0330-2207 Trial Court: Chardon Street courthouse 2,823,542 3,507,819 3,604,105              
0330-2205 Trial Court: Maintenance Commonwealth courthouses 21,963,029 21,305,919 24,275,260              
0330-2202 Trial Court: private and municipal court leases 9,886,094 9,953,230 9,947,039              
0330-2201 Trial Court: Telecommunications system 3,383,132 3,343,913 3,277,035              
0330-2020 Trial Court: computerized legal research 474,562 305,079                
0330-2010 Trial Court: computerized legal research 273,177                  
0330-2002 Trial Court: binding/purchases law library 2,532,544 3,047,118                
0330-2000 Trial Court: law library 1,959,215 2,101,837 5,726,842              
0330-1000 Trial Court: Jury expenses 3,220,757 2,730,000 2,675,400              
0330-0600 Trial Court: Dental/optical health plans 3,509,604 4,315,034 4,228,733              
0330-0401 Trial Court: repairs and alterations 104,160                  
0330-0400 Trial Court: services by private individuals/agencies 18,035,151 17,908,558 17,550,387              
0330-0335 Trial Court: AOTC Drug Court MIS           75,000 200,000 125,818    
0322-0100 Appeals Court: operations 6,592,577 7,618,204 9,053,619 8,825,436   9,036,340 9,433,517 10,616,684 11,037,284 11,614,873
0321-2206 Electronic social law database 300,000 300,000 294,000 264,600            
0321-1610 Supreme Court: Massachusetts Legal Assistance Corporation 3,800,000 4,800,000 4,800,000 4,734,750            
0321-1522 Supreme Court: salary restructuring 819,635                  
0321-1520 Fees and costs MGL-261/27A 4,695,694 5,186,168 5,186,168 4,382,420   6,428,967 7,460,513 8,456,513 8,456,513 11,737,215
0321-1518 Supreme Court: Chief counsel for the committee for public services           750,000 750,000 750,000 750,000 750,000
0321-1513 Supreme Court: Expansion of Public Defender's office               3,571,630 8,132,279  
0321-1512 Supreme Court: Compensation paid to private counsel 21,000,000 21,000,000 21,000,000 19,882,356            
0321-1510 Supreme Court: Compensation paid to private counsel MGL-211D B-6 43,500,000 43,500,000 43,500,000 41,184,881   67,404,445 95,146,675 119,763,305 119,763,305 139,231,328
0321-1505 Supreme Court: Additional costs of the public defender division           646,189 657,436 938,871    
0321-1504 Supreme Court: Youth Advocacy 426,869 456,913 437,562              
0321-1503 Supreme Court: Children and family law program 719,114 805,041 791,140 414,274            
0321-1502 Supreme Court: Compensation paid to public counsel 7,427,309 7,829,850 7,622,120 7,241,014            
0321-1500 Supreme Court: Committee for Public Counsel Services 6,778,140 7,371,690 7,941,638 7,614,304   16,030,080 16,275,695 16,977,540 18,399,624 29,296,423
0321-0100 Supreme Court: Board of Bar Examiners 892,208 953,258 1,040,037 1,060,765   1,044,803 1,056,470 1,087,055 1,087,055 1,108,593
0321-0001 Supreme Court: Commision on judicial conduct 417,406 434,351 445,168 405,036   478,153 538,187 565,278 565,278 574,398
0320-1703 Supreme Court: CIP Training                   179,656
0320-1701 Supreme Court: CIP Data Sharing Grant                 175,000 204,516
0320-0016 Supreme Court: new equipment 204,787 275,000 1,378,569 622,770            
0320-0015 Supreme Court: electronic imaging network 285,775                  
0320-0010 Supreme Court: Suffolk County clerk's office 873,366 926,596 977,561 976,267   1,028,857 1,094,075 1,188,510 1,208,522 1,283,205
0320-0006 Supreme Court: future lab task force 100,000                  
0320-0003 Supreme Court: operation 4,364,902 4,715,623 4,954,571 4,792,476   6,405,521 6,644,733 7,538,951 7,588,951 7,744,996
0320-0001 Supreme Court: chief justices 897,209 934,978 952,518 912,413            
0000-0003 Pension Transfer: off budget           1,217,000,000 1,274,000,000 1,335,200,000 1,398,600,000 1,465,000,000
0000-0001 SBAB Transfer: off budget           395,700,000 488,700,000 572,500,000 634,700,000 702,000,000

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