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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
0320-0001 Supreme Court: chief justices 897,209 934,978 952,518 912,413            
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
0320-0006 Supreme Court: future lab task force 100,000                  
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
0320-0015 Supreme Court: electronic imaging network 285,775                  
0320-0016 Supreme Court: new equipment 204,787 275,000 1,378,569 622,770            
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
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
0321-1500 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
0321-1502 Supreme Court: Compensation paid to public counsel 7,427,309 7,829,850 7,622,120 7,241,014            
0321-1503 Supreme Court: Children and family law program 719,114 805,041 791,140 414,274            
0321-1504 Supreme Court: Youth Advocacy 426,869 456,913 437,562              
0321-1505 Supreme Court: Additional costs of the public defender division           646,189 657,436 938,871    
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
0321-1512 Supreme Court: Compensation paid to private counsel 21,000,000 21,000,000 21,000,000 19,882,356            
0321-1513 Supreme Court: Expansion of Public Defender's office               3,571,630 8,132,279  
0321-1518 Supreme Court: Chief counsel for the committee for public services           750,000 750,000 750,000 750,000 750,000
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
0321-1522 Supreme Court: salary restructuring 819,635                  
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
0321-1610 Supreme Court: Massachusetts Legal Assistance Corporation 3,800,000 4,800,000 4,800,000 4,734,750            
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
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
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
0321-2206 Electronic social law database 300,000 300,000 294,000 264,600            
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
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
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
0330-0103 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
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
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
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
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
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
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
0330-0400 Trial Court: services by private individuals/agencies 18,035,151 17,908,558 17,550,387              
0330-0401 Trial Court: repairs and alterations 104,160                  
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
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
0330-0600 Trial Court: Dental/optical health plans 3,509,604 4,315,034 4,228,733              
0330-1000 Trial Court: Jury expenses 3,220,757 2,730,000 2,675,400              
0330-2000 Trial Court: law library 1,959,215 2,101,837 5,726,842              
0330-2002 Trial Court: binding/purchases law library 2,532,544 3,047,118                
0330-2010 Trial Court: computerized legal research 273,177                  
0330-2020 Trial Court: computerized legal research 474,562 305,079                
0330-2200 Trial Court: rental of court facilities 8,401,707 7,728,241 7,456,076   8,606,082 9,068,874        
0330-2201 Trial Court: Telecommunications system 3,383,132 3,343,913 3,277,035              
0330-2202 Trial Court: private and municipal court leases 9,886,094 9,953,230 9,947,039              
0330-2205 Trial Court: Maintenance Commonwealth courthouses 21,963,029 21,305,919 24,275,260              
0330-2207 Trial Court: Chardon Street courthouse 2,823,542 3,507,819 3,604,105              
0330-2300 Trial Court: Cost of witness fees 400,000 245,000 240,100              
0330-2410 Trial Court: judicial training institute 808,244 807,464 809,624 500,000            
0330-2600 Trial Court: travel of judicial personnel 1,364,937 1,414,938 1,386,639              
0330-2700 Trial Court: printing expenses 1,977,955 1,875,751 1,838,236              
0330-2800 Trial Court: equipment purchases 3,402,908 3,469,453 1,662,325              
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
0330-3300 Trial Court: administrative costs 797,629 788,629                
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
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
0330-3335 Trial Court: Salary adjustments               19,007,323    
0330-3337 Trial Court: Additional expenses                   20,457,323
0330-3420 Trial Court: indigent clients       250,000            
0330-3700 Trial Court: court language interpreters 452,122 478,436 1,052,384              
0330-4100 Trial Court: vacancy pool and reserve 1,000,000 437,500                
0330-4111 Trial Court: probation reserve   500,000                
0330-4303 Trial Court: chargeback unemployment compensation 6,085,774 6,005,941 6,081,822              
0330-4500 Trial Court: early retirement       1,029,498            
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
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
0331-2100 Superior Court: Barnstable 567,451 563,126 641,557 599,270   689,500 716,338 716,338 716,338 716,338
0331-2200 Superior Court: Berkshire 300,403 298,593 239,701 236,780   194,011 201,536 201,536 201,536 201,536
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
0331-2400 Superior Court: Dukes 183,056 181,739 190,913 188,586   154,522 160,515 160,515 160,515 160,515
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
0331-2600 Superior Court: Franklin 348,276 350,226 369,442 352,168   288,556 299,747 299,747 391,781 391,781
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
0331-2800 Superior Court: Hampshire 349,095 346,777 348,991 344,737   298,680 310,264 310,264 310,264 310,264
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
0331-3000 Superior Court: Nantucket 136,461 135,239 160,882 158,921   130,215 135,265 135,265 135,265 135,265
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
0331-3200 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
0331-3300 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
0331-3400 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
0331-3404 Superior Court: Suffolk education and outreach 220,000 220,000 221,035 218,341   178,902 178,902 178,902    
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
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
0332-1100 District Court: Barnstable 1,873,840 1,978,478 2,025,900   518,876 518,876 536,692 536,692 572,700 572,700
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
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
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
0332-1500 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
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
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
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
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
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
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
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
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
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
0332-2600 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
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
0332-2800 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
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
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
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
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
0332-3300 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
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
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
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
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
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
0332-3801 District Court: 5-year lease at Ware     2,500,000              
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
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
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
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
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
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
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
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
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
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
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
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
0332-5100 District Court: Nantucket 232,795 277,971 273,268 269,937 117,003 117,003 120,335 120,335 128,409 128,409
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
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
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
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
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
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
0332-5800 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
0332-5900 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
0332-6000 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
0332-6100 District Court: Brighton 1,246,463 1,335,643 1,331,904 1,178,934   165,000        
0332-6200 District Court: Charlestown 765,307 819,303 726,287 678,797            
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
0332-6400 District Court: Dorchester 4,317,394 4,606,959 4,523,863 4,468,725            
0332-6500 District Court: East Boston 1,613,689 1,702,584 1,744,804 1,723,538            
0332-6600 District Court: Roxbury 3,648,010 3,678,324 3,682,902 3,538,014            
0332-6700 District Court: South Boston 1,045,953 11,035,451 1,079,487 1,066,330            
0332-6800 District Court: West Roxbury 2,232,887 2,259,351 2,127,852 4,468,725            
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
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
0332-7100 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
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
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
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
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
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
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
0332-7800 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
0332-7900 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
0332-8000 District Court: substance abuse intervention Cambridge 90,000 110,000 107,800              
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
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
0333-0150 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
0333-0200 Probate and Family Court: Berkshire 785,358 825,757 835,720 810,096   508,244 515,505 515,505 515,505 515,505
0333-0300 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
0333-0400 Probate and Family Court: Dukes 276,674 270,548 230,022 134,190   120,603 122,327 122,327 122,327 122,327
0333-0500 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
0333-0600 Probate and Family Court: Franklin 810,424 811,183 881,855 870,781   512,347 519,668 519,668 519,668 519,668
0333-0700 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
0333-0711 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
0333-0800 Probate and Family Court: Hampshire 833,258 973,877 997,346 984,822   636,139 645,228 645,228 645,228 645,228
0333-0900 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
0333-0911 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
0333-0913 Probate and Family Court: Middlesex outreach/education               191,719 191,719 191,719
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
0333-1100 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
0333-1111 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
0333-1200 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
0333-1300 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
0333-1313 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
0333-1400 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
0333-1411 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
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
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
0335-0100 Boston municipal court: Brighton           326,154 326,154 326,154 326,154 326,154
0335-0200 Boston municipal court: Charlestown           232,655 232,655 232,655 232,655 232,655
0335-0300 Boston municipal court: Dorchester           1,149,514 1,149,514 1,149,514 1,149,514 1,149,514
0335-0400 Boston municipal court: East Boston           582,745 582,745 582,745 582,745 582,745
0335-0500 Boston municipal court: Roxbury           1,116,770 1,116,770 1,116,770 1,116,770 1,116,770
0335-0600 Boston municipal court: South Boston           407,439 407,439 407,439 407,439 407,439
0335-0700 Boston municipal court: West Roxbury           733,061 733,061 733,061 733,061 733,061
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
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
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
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
0336-0400 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
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
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
0337-0003 Juvenile Court: Expansion of juvenile courts 14,210,638 15,842,316 17,101,990 17,262,707            
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
0337-0200 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
0337-0300 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
0337-0400 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
0337-0500 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
0337-0600 Juvenile Court: Essex           1,047,472 1,055,220 1,055,220 1,140,090 1,140,090
0337-0700 Juvenile Court: Hampshire/Franklin           681,095 686,132 686,132 686,132 686,132
0337-0800 Juvenile Court: Plymouth           784,881 790,686 790,686 790,686 790,686
0337-0900 Juvenile Court: Berkshire           495,804 499,471 499,471 499,471 499,471
0337-1000 Juvenile Court: Middlesex           1,096,081 1,104,188 1,104,188 1,189,058 1,189,058
0337-1100 Juvenile Court: Norfolk           910,264 916,996 916,996 916,996 916,996
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
0339-1002 Commissioner of Probation: Superior court probation 9,104,125 9,701,344 9,795,463 9,795,463            
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
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
0339-1005 Commissioner of Probation: indigent clients       250,000            
0339-1006 Commissioner of Probation: miscellaneous       1,000,000            
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
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
0340-0101 Suffolk District Attorney: overtime state police             345,683 345,683 384,537 384,537
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
0340-0201 Middlesex District Attorney: state police overtime             478,682 478,682 532,558 532,558
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
0340-0301 Eastern District Attorney:state police overtime             447,132 447,132 497,389 497,389
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
0340-0401 Worcester District Attorney: state police overtime             393,480 393,480 437,707 437,707
0340-0410 Hampden District Attorney: Drug/poison testing lab       300,000   450,000 450,000 450,000 450,000  
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
0340-0501 Hampden District Attorney: state police overtime             322,619 322,619 358,881 358,881
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
0340-0601 Hampshire/Franklin District Attorney: state police overtime             226,191 226,191 251,615 251,615
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
0340-0701 Norfolk District Attorney: state police overtime             416,910 416,910 463,770 463,770
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
0340-0801 Plymouth District Attorney: state police overtime             340,554 340,554 378,832 378,832
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
0340-0901 Bristol District Attorney: state police overtime             318,380 318,380 354,165 354,165
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
0340-1001 Cape and Islands District Attorney: state police overtime             271,954 271,954 302,521 302,521
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
0340-1101 Berkshire District Attorney: state police overtime             126,739 126,739 140,984 140,984
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
0340-2101 District Attorneys: cost of state police overtime   3,606,273 3,355,998 3,079,377   3,379,377        
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
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
0411-1001 Operation of development coordinating council                 246,720 246,720
0411-1002 Massachusetts Service Alliance Commonwealth Corps                 3,000,000 3,000,000
0411-1003 Commonwealth office in Washington DC                   453,292
0411-1010 Governor's commission on mental retardation 208,088 206,760                
0411-1100 Governor's commission on mental retardation     205,161              
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
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
0511-0108 Secretary of State: various activities       800,000   75,000 75,000 50,000 50,000 50,000
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
0511-0220 Secretary of State: Central Artery artifacts 126,200                  
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
0511-0250 Secretary of State: archives facility 608,188 608,693 506,579 416,804   416,804 421,554 475,775 477,003 479,690
0511-0260 Secretary of State: commonwealth museum 247,764 247,764 199,106 187,390   187,390 192,990 1,697,455 198,071 965,785
0511-0270 Secretary of State: UMass Donahue Institute               100,000 600,000 600,000
0511-0420 Secretary of State: address confidentiality program       108,662   108,662 112,991 112,991 113,269 113,269
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
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
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
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
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
0526-0101 Secretary of State: preservation of historic properties 540,000                  
0526-0105 Secretary of State: Statewide Historical Survey 10,000 10,000 5,000              
0527-0100 Secretary of State: Ballot law commision 17,500   16,286 16,286   16,286 12,380 12,380 12,380 12,380
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
0540-0000 Registry of Deeds: computer purchases 1,260,000 1,260,000                
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
0540-1000 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
0540-1100 Registry of Deeds: Franklin 500,854 563,732 521,520 495,444   519,220 564,763 581,706 581,706 579,706
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
0540-1300 Registry of Deeds: Hampshire 556,980 614,169 554,983 527,234   539,618 590,621 608,341 608,341 608,265
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
0540-1500 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
0540-1600 Registry of Deeds: Berkshire: Adams 259,918 342,481 304,998 289,748   290,775 306,631 315,830 319,742 331,237
0540-1700 Registry of Deeds: Berkshire: Pittsfield 470,298 532,950 474,331 450,614   470,614 494,884 559,729 563,870 563,922
0540-1800 Registry of Deeds: Berkshire: Great Barrington 244,780 244,780 214,791 204,051   220,802 259,025 266,796 269,234 278,861
0540-1900 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
0540-2000 Registry of Deeds: Worcester: Fitchburg 565,436 527,174 534,052 507,349   513,269 764,143 787,067 796,380 863,722
0540-2100 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
0540-2500 Registry of Deeds: relocation in Essex               4,832,633    
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
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
0610-0060 Treasurer and Receiver: ABC enforcement                 350,000 350,000
0610-0093 Veterans Services: Persian Gulf war bonuses 18,000 18,000 18,000 23,000 23,000 23,000 23,000      
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    
0610-0140 Treasurer and Receiver: research expenses           150,000 75,000 25,000 25,000 25,000
0610-1500 Treasurer and Receiver: tuition payments MGL 76-12B   17,500                
0610-2000 Treasurer and Receiver: war veterans               3,643,000 5,159,080 5,159,080
0611-1000 Treasurer and Receiver: bonus to war veterans 19,000       17,500 17,500 50,000 50,000 50,000 50,000
0611-1010 Treasurer and Receiver: National Guard life insurance               1,170,000 1,700,000 1,700,000
0611-5000 Treasurer and Receiver: compensation to victims of violent crime 2,200,000                  
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
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
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
0612-0105 Pension Benefits: MGL 32:100A 500,000   500,000 500,000   500,000 500,000 500,000 500,000 200,000
0612-1010 Pension Benefits: Pension Liability Fund 910,024,000 922,050,000 778,408,000 796,758,000            
0612-1506 Pension Benefits: unfunded pension liability payments 7,916,682                  
0612-1508 Pension Benefits: Pension Liability Fund   100,000,000                
0612-2000 Pension Benefits: Retirement benefits 19,433,757 19,433,757 18,656,407 16,790,766            
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
0630-0000 Emergency finance board 70,351 69,421 63,636 41,739            
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
0640-0001 Lottery Commission: advertising       3,653,019   3,653,019 3,653,019 3,653,019   3,653,019
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
0640-0010 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
0640-0013 Lottery Commission: anti-litter           100,000 100,000 100,000 100,000 100,000
0640-0045 Lottery Commission: computer system 8,785,636                  
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
0640-0103 Lottery Commission: arts lottery 27,032,847                  
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
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    
0640-0351 Massachusetts Cultural Council: John/Abigail Adams arts           1,000,000 1,500,000 2,000,000    
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
0699-0017 Debt Service: Mass Port Authority interest       6,299,000 6,299,000          
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
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
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
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    
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
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
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
0710-0225 State Auditor: Medicaid audits               450,000 805,434 859,745
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
0810-0003 Attorney General: child protection unit 250,000 250,000 245,000              
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
0810-0006 Attorney General: unavoidable rental/lease expenses           2,414,150 2,414,150 2,414,150    
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
0810-0013 Attorney General: False claims program                 450,000 550,000
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
0810-0017 Attorney General: judicial proceedings MGL 164:94G 75,000 75,000 73,500 73,500 73,500 73,500 73,500 73,500    
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