Dept Code Description Amount
8900-0001 Department of Correction Facility Operations $679,493,942
8100-1001 Department of State Police $287,418,253
0330-0300 Administrative Staff $259,729,713
4800-1100 Social Workers for Case Management $255,414,307
0339-1001 Commissioner of Probation $163,055,581
0321-1510 Private Counsel Compensation $142,985,367
4200-0300 Residential Services for Committed Population $115,796,961
8910-8800 Suffolk Sheriff's Department $110,041,050
8910-0102 Hampden Sheriff's Department $75,662,572
0330-0101 Superior Court Justice Salaries $74,178,215
0332-0100 District Court $72,276,247
0321-1500 Committee for Public Counsel Services $70,047,321
8910-0107 Middlesex Sheriff's Department $69,791,598
8910-0619 Essex Sheriff's Department $61,658,442
8910-8700 Plymouth Sheriff's Department $58,003,921
4800-0040 Family Support and Stabilization $55,971,223
8910-0105 Worcester Sheriff's Department $48,933,647
8910-8300 Bristol Sheriff's Department $47,241,654
8100-0102 Troop F Retained Revenue $45,000,000
0331-0100 Superior Court $34,898,168
1201-0160 Child Support Enforcement Division $34,695,613
0333-0002 Probate and Family Court $34,340,235
8910-8600 Norfolk Sheriff's Department $32,843,581
8100-0006 Private Detail Retained Revenue $31,250,000
8910-8200 Barnstable Sheriff's Department $29,562,173
4590-0918 SOPS Department of Correction Retained Revenue $29,009,908
4200-0200 Residential Services for Detained Population $28,739,725
0810-0000 Office of the Attorney General $26,586,322
4200-0100 Non-Residential Services for Committed Population $24,781,159
0339-1003 Office of Community Corrections $24,757,292
0321-1600 Massachusetts Legal Assistance Corporation $24,000,000
0321-1520 Indigent Persons Fees and Court Costs $23,841,525
8950-0001 Parole Board $23,627,796
8100-1004 State Police Crime Laboratory $23,085,769
0337-0002 Juvenile Court $22,984,763
0340-0100 Suffolk District Attorney $22,425,616
0340-0200 Northern (Middlesex) District Attorney $18,893,167
8910-0145 Berkshire Sheriff's Department $18,512,496
8910-0108 Franklin Sheriff's Department $17,203,075
4800-0200 DCF Family Resource Centers $16,500,000
8000-1700 Public Safety Information Technology Costs $16,364,230
0335-0001 Boston Municipal Court $14,902,652
8910-0110 Hampshire Sheriff's Department $14,884,490
0322-0100 Appeals Court $13,752,595
0340-0400 Middle (Worcester) District Attorney $12,372,122
0340-0500 Hampden District Attorney $12,059,519
8000-0105 Office of the Chief Medical Examiner $11,994,554
2030-1000 Environmental Law Enforcement $11,795,594
8900-0002 Massachusetts Alcohol and Substance Abuse Center $11,450,000
0340-0300 Eastern (Essex) District Attorney $11,253,914
0340-0700 Norfolk District Attorney $11,027,852
8100-0111 Gang Prevention Grant Program $11,000,000
0340-0900 Bristol District Attorney $10,555,411
0336-0002 Housing Court $10,165,740
1599-0105 Medically-Assisted Treatment at County Correctional Facilities $10,000,000
0340-0800 Plymouth District Attorney $9,982,140
0320-0003 Supreme Judicial Court $9,960,064
8900-0050 DOC Fees Retained Revenue $8,600,000
0340-0600 Northwestern District Attorney $7,801,536
7028-0031 School-age in Institutional Schools and Houses of Correction $7,680,007
4800-0030 DCF Local and Regional Management of Services $6,672,922
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue $6,630,551
0330-0601 Specialty Drug Courts $6,485,245
8000-0122 Chief Medical Examiner Fee Retained Revenue $6,000,000
8900-0011 Prison Industries Retained Revenue $5,600,000
0330-0613 CSG Justice Reinvestment Reserve $5,562,500
8900-0010 Prison Industries and Farm Services Program $5,401,897
8000-0125 Sex Offender Registry Board $5,398,674
8200-0200 Municipal Police Training Committee $5,041,942
0340-1000 Cape and Islands District Attorney $5,024,148
8900-0003 Behavioral Health and Residential Treatment $4,803,797
0340-1100 Berkshire District Attorney $4,645,689
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev $4,552,181
0339-1011 Community Based Re-entry Programs $4,500,000
4800-0025 Foster Care Review $4,475,118
8100-0515 New State Police Class $4,456,067
4200-0010 Department of Youth Services Administration and Operations $4,438,164
0334-0001 Land Court $4,324,364
8910-1030 Western Mass Regional Women's Correctional Center $4,206,665
8000-0600 Executive Office of Public Safety $3,614,795
8100-0018 Federal Reimbursement Retained Revenue $3,505,922
8000-0111 CORI Retained Revenue $3,500,000
0810-0013 False Claims Recovery Retained Revenue $3,250,000
0339-2100 Jury Commissioner $3,097,943
4200-0500 Department of Youth Services Teacher Salaries $3,059,187
8000-0313 Local Public Safety Projects and Grants Earmarks $3,050,300
8910-8400 Dukes Sheriff's Department $3,034,009
0340-6653 Assistant District Attorney Salary Expansion $3,000,000
8910-1000 Hampden Prison Industries Retained Revenue $2,991,332
4800-0091 Child Welfare Training Institute Retained Revenue $2,754,853
4200-0600 Department of Youth Services Overnight Arrest Program $2,406,168
8910-8213 Barnstable Sheriff Communications Retained Revenue $2,400,000
0810-0004 Compensation to Victims of Violent Crimes $2,349,061
0321-2205 Suffolk County Social Law Library $2,344,147
8000-0110 Criminal Justice Information Services $2,214,453
0340-2100 District Attorneys' Association $2,200,161
8100-0012 Special Event Detail Retained Revenue $2,200,000
0321-2100 Prisoners' Legal Services $2,026,531
4590-1506 Violence Prevention Grants $2,008,484
8000-0655 Pre-and Post-Release Services Grant Program $2,000,000
0810-1205 Combating Opioid Addiction $1,918,000
0710-0200 Bureau of Special Investigations $1,872,092
0321-2000 Mental Health Legal Advisors Committee $1,866,504
0340-8908 District Attorneys' Wide Area Network $1,795,282
0320-0010 Suffolk County Supreme Judicial Court Clerks Office $1,794,445
0930-0100 Office of the Child Advocate $1,762,000
0321-0100 Board of Bar Examiners $1,695,303
0330-0599 Recidivism Reduction Pilot Program $1,468,998
0840-0101 Domestic Violence Court Advocacy Program $1,265,363
1110-1000 Division of Administrative Law Appeals $1,203,139
8910-1010 Hampden Sheriff's Regional Mental Health Stabilization Unit $1,091,246
0330-0410 Alternative Dispute Resolution $1,082,273
0840-0100 Victim and Witness Assistance Board $1,007,790
8910-0104 Hampden Section 35 $1,000,000
7061-9812 Child Sex Abuse Prevention $975,000
0321-0001 Commission on Judicial Conduct $907,682
8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit $904,880
8900-1100 Re-Entry Programs $880,000
8000-1001 Boston Regional Intelligence Center $850,000
8910-8500 Nantucket Sheriff's Department $780,731
4800-0058 Foster Adoptive and Guardianship Parents Campaign $750,000
0340-2117 Assistant District Attorney Retention $750,000
4800-0036 Sexual Abuse Intervention Network $700,961
8910-1020 Hampden Sheriff Inmate Transfers $608,835
0340-0298 Northern District Attorney State Police Overtime $562,384
0340-0398 Eastern District Attorney State Police Overtime $540,272
2030-1004 Environmental Law Enforcement Detail Retained Revenue $530,000
4590-1504 Neighborhood Gun & Violence Prevention $520,400
4800-0151 Placement Services for Juvenile Offenders $509,943
0340-0998 Bristol District Attorney State Police Overtime $497,086
0340-0203 Drug Diversion and Drug Prevention Education Programming $495,000
0710-0300 Enhanced Bureau of Special Investigation $478,535
0340-0898 Plymouth District Attorney State Police Overtime $467,825
0340-0798 Norfolk District Attorney State Police Overtime $465,281
8910-7110 Massachusetts Sheriffs' Association $461,742
0340-0498 Middle District Attorney State Police Overtime $450,247
0810-0098 Attorney General State Police Overtime $450,000
0810-1204 Gaming Enforcement Division $442,364
8910-0445 Dispatch Center Retained Revenue $400,000
8100-1005 UMASS Drug Lab $393,553
0340-0198 Suffolk District Attorney State Police Overtime $379,537
0340-0598 Hampden District Attorney State Police Overtime $370,106
0339-1005 Divert Juveniles from Criminal Justice $350,000
0340-0698 Northwestern District Attorney State Police Overtime $320,396
0340-1098 Cape and Islands District Attorney State Police Overtime $303,504
8910-8718 Plymouth Sheriff Communications Retained Revenue $300,000
1201-0911 Expert Witnesses and Their Expenses $294,030
8000-0660 Boston Community Policing Grants $250,000
8000-0038 Witness Protection Board $250,000
0330-0441 Permanency Mediation Services Probate $250,000
0330-0500 Trial Court Video Teleconferencing $247,500
0340-1198 Berkshire District Attorney State Police Overtime $247,415
8910-8630 Norfolk Sheriff Community Programs Retained Revenue $225,000
8950-0002 Victim and Witness Assistance Program $215,140
8910-8401 Dukes Sheriff Communications Retained Revenue $200,000
0330-0612 Substance Abuse Model $200,000
0330-0344 Veterans Court Program Admin and Transportation $184,264
8910-1112 Hampshire Regional Lockup Retained Revenue $167,352
8910-8629 Norfolk Sheriff Communications Retained Revenue $150,000
8000-0070 Commission on Criminal Justice $128,780
8910-0450 Middlesex Sheriff Community Programs Retained Revenue $100,000
8000-0202 Sexual Assault Evidence Kits $86,956
8910-1100 Middlesex Prison Industries Retained Revenue $75,000
8910-0446 Pittsfield Schools Retained Revenue $0
Total
costs
$3,659,958,223

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