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Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation |
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Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures
Press the up arrow to sort that year by largest expenses first. | |||||||||||
| Expense Code | Description |
2000
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2001
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2002
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2003
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2004
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2005
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2006
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2007
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2008
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2009
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| 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 | ||
