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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	2001	2002	2003	2004	2005	2006	2007	2008	2009
0000-0001	SBAB Transfer: off budget						395,700,000	488,700,000	572,500,000	634,700,000	702,000,000
0000-0002	MBTA Transfer: off budget					684,300,000	684,300,000	712,600,000	734,000,000	756,000,000	768,000,000
0000-0003	Pension Transfer: off budget						1,217,000,000	1,274,000,000	1,335,200,000	1,398,600,000	1,465,000,000
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	2,877,105	3,067,021
0810-0045	Attorney General: MGL 23:1B	3,093,976	1,458,382	3,221,095	3,043,422	3,043,422	3,005,711	3,105,528	3,105,528	3,558,786	3,576,934
0810-0201	Attorney General: MGL 12:11F	1,449,971		1,343,973	1,375,223	1,375,223	1,376,948	1,389,979	1,389,979	1,394,032	1,414,942
0810-0338	Attorney General: auto insurance fraud	248,276	285,882	280,164	280,164	280,164	280,164	280,164	432,026	432,026	438,506
0810-0399	Attorney General: workers compensation fraud	480,333	285,882	280,164	280,164	280,164	278,771	280,164	280,164	280,164	284,366
0830-0100	Attorney General: Commision on Uniform State Laws	34,400	34,400	34,400
0840-0100	Attorney General: Victim/Witness Assistance	338,813	361,595	383,584	380,007	380,007	380,007	398,845	596,776	561,213	610,100
0840-0101	Attorney General: Victim/Witness Assistance	445,027	479,325	590,826	590,826	590,826	590,826	619,073	720,116	780,116	789,788
0900-0100	State Ethics Commission	1,503,429	1,473,550	1,414,608	1,265,221	1,265,221	1,265,221	1,415,000	1,535,370	1,617,734	1,782,433
0910-0200	Inspector General's Office: operation	2,260,448	2,317,000	1,822,662	1,725,658	2,201,150	2,201,150	2,600,000	2,716,695	2,766,695	2,721,715
0910-0210	Inspector General's Office: miscellaneous	300,000	300,000	196,530	196,530	300,000	493,819	493,819	493,819	493,819	493,819
0910-0220	Inspector General's Office: construction training/certification	100,000	100,000
0920-0300	Office of Campaign and Political Finance	892,499	1,089,292	1,089,292	997,813	998,178	998,178	1,078,287	1,109,853	1,193,985	1,285,141
0902-0302	Office of Campaign and Political Finance: elections	10,000,000
0940-0100	Commission Against Discrimination: operation									2,287,160	2,434,794
0940-0101	Commission Against Discrimination: HUD									1,920,010	1,930,054
0940-0102	Commission Against Discrimination: HUD									27,500	70,000
0950-0000	Commission on the Status of Women	195,000	195,000	165,461	145,000	145,000	145,000	195,000	248,900	248,900	252,634
1000-0001	State Comptroller's Office	7,606,831	8,189,841	8,349,777	7,905,392	7,905,392	7,905,392	8,448,692	9,089,154	8,814,316	9,094,018
1000-0004	State Comptroller's Office	10,000	2,000	2,000	25,000
1100-1100	Administration And Finance	1,363,971	1,217,440	1,504,738	1,410,584	3,435,009	3,047,608	3,433,853	3,529,636	3,826,821	3,826,821
1100-1101	Administration And Finance: Massachusetts performance enhancement	50,000
1100-1103	Administration And Finance: dispute resolution	451,192	471,852		100,000	98,789	97,588
1100-1104	Administration And Finance: more dispute resolution	150,000	150,000	100,000	436,381	436,381	436,381
1100-1120	Administration And Finance: foundation budget review		50,000
1100-1140	Administration And Finance: Central Business Office	1,989,761	1,996,400	996,400
1100-1200	Administration And Finance: government efficiencies										500,000
1100-1400	Administration And Finance: Educational Telecommunications	4,062,000	3,677,000
1100-2010	Administration And Finance: records list									200,000
1100-2600	Administration And Finance: state house physician	26,170	26,170
1101-2100	Administration And Finance: capital budgeting	2,158,062	2,156,968	2,260,561	436,381
1102-3204	Capital Asset Management/Maintenance: deferred maintenance	14,000,000
1102-3205	Capital Asset Management/Maintenance	6,500,000	6,500,000	5,500,000	5,500,000	5,500,000	5,500,000	6,100,000	6,810,000	7,648,500	7,800,000
1102-3206	Capital Asset Management/Maintenance: surplus properties	1,672,185	1,013,685	1,013,685	600,000	359,208	359,208	359,208	359,208
1102-3210	Capital Asset Management/Maintenance: operations	5,502,791	5,932,225	2,010,182
1102-3214	Capital Asset Management/Maintenance: transportation building	6,700,000	6,700,000	6,100,000	6,100,000	6,100,000	6,100,000	6,840,000	7,290,000	7,600,000	7,600,000
1102-3221	Capital Asset Management/Maintenance: consultant personnel	75,000
1102-3231	Capital Asset Management/Maintenance: Springfield building	750,000	750,000	654,322	654,322	654,322	654,322	700,000	750,000	850,000	850,000
1102-3232	Capital Asset Management/Maintenance: miscellaneous						300,000	300,000	300,000	300,000	300,000
1102-3233	Capital Asset Management/Maintenance: environmental remediation						1,000,000
1102-3299	Capital Asset Management/Maintenance: Cohannet School renovations						1,500,000
1102-3301	Bureau of State Office Buildings	9,210,834	9,121,627	8,594,384	7,957,787	6,982,515	6,432,413	6,549,189	6,766,065	6,440,277	6,842,573
1102-3302	Bureau of State Office Buildings: utilities	7,349,125	5,812,331	5,067,127	4,530,273	5,129,416	5,128,342	5,061,342	6,917,582	7,323,626	7,838,106
1102-3305	Bureau of State Office Buildings: state house						500,000	750,000
1102-3306	Bureau of State Office Buildings: joint operation								750,000	750,000	774,135
1102-3307	Bureau of State Office Buildings: accessibility									239,000	245,824
1102-9999	Bureau of State Office Buildings: removal of asbestos	925,000	925,000	300,000
1107-2400	Office on Disability	665,876	741,355	677,123	604,825	574,343	573,469	730,280	703,456	724,977	768,397
1107-2501	Disabled Persons Protection Commission	1,602,647	1,686,445	1,616,053	1,631,153	1,612,319	1,704,742	1,746,915	1,873,986	1,988,247	2,123,909
1108-1011	Civil Service Commission	508,882	586,730	542,050	512,000	450,454	501,454	478,073	482,554	512,366	549,693
1108-5100	Group Insurance Commission	2,177,507	2,416,441	2,222,632	1,984,318	1,984,318	1,984,318	2,291,969	3,068,229	3,047,718	3,077,738
1108-5200	Group Insurance payment	569,877,508	614,020,978	666,577,982	744,063,652	756,569,003	770,693,026	949,010,107	976,037,643	736,866,118	782,000,000
1108-5201	Group Insurance Commission										1,000,000
1108-5350	Elderly governmental retired employee premium	1,501,900	1,264,977	1,174,041	1,109,509	810,346	1,044,704	1,088,542	895,032	736,327	714,237
1108-5400	Retired municipal teachers' premiums	27,331,179	29,759,616	33,559,173	41,710,424	45,871,510	50,926,930	64,161,035	79,853,475	83,926,853	90,641,001
1108-5500	Dental/Vision benefits	4,788,411	5,013,831	6,239,325	5,994,310	5,896,196	6,236,609	6,638,836	6,727,448	6,869,468	7,185,464
1110-1000	Administrative Law Appeals	760,222	737,729	760,499	661,161	663,887	1,045,843	1,102,144	1,181,676	1,360,836	1,437,846
1120-4005	George Fingold Library	1,328,976	1,331,493	35,000	1,153,824	1,184,048	1,184,048	1,192,449	1,275,012	1,275,012	1,274,444
1120-4006	George Fingold Library: misc								20,000	20,000	20,000
1150-5100	Commission Against Discrimination: operation	2,897,941	2,524,960	2,335,557	2,064,248	1,494,521	1,434,740	1,526,374	2,274,386
1150-5104	Commission Against Discrimination: HUD fair housing	1,813,344	1,813,344	1,863,898	2,129,818	2,467,982	2,467,982	2,467,982	1,901,000
1150-5116	Commission Against Discrimination: training	27,500	27,500	27,500	27,500	27,500	27,500	27,500	14,089
1201-0100	Department of Revenue: operation	121,751,975	124,973,168	115,311,190	109,077,990	115,277,826	111,470,805	116,943,409	119,846,062	116,017,360	119,073,397
1201-0101	Department of Revenue: tax amnesty miscellaneous				9,000,000
1201-0118	Department of Revenue: local services									6,120,156	6,771,079
1201-0130	Department of Revenue: enhanced audit program					2,640,000	9,640,000	9,640,000	9,640,000	16,330,000	16,330,000
1201-0160	Department of Revenue: child support enforcement	47,022,479	46,418,716	42,709,237	45,779,169	45,779,169	45,779,169	48,252,766	50,248,742	50,513,466	52,012,766
1201-0163	Department of Revenue: Fragile Families		300,000	375,000	375,000
1201-0164	Department of Revenue: more child support enforcement					6,547,280	6,547,280	6,547,280	6,547,280	6,547,280	6,547,280
1201-0300	Department of Revenue: Special Investigations	5,266,201	5,110,282	4,115,571
1231-1000	Department of Revenue: Sewer rate relief fund	53,914,000	53,914,000	58,655,335	38,655,335	5,000,000	10,000,000	12,500,000	25,000,000	23,000,000	15,000,000
1231-1020	Department of Revenue: loans for underground tanks		19,200,000		19,200,000
1232-0100	Department of Revenue: underground tank reimbursements	19,200,000				19,200,000	9,200,000	18,200,000	18,200,000	18,200,000	18,200,000
1232-0200	Department of Revenue: underground tank review	1,602,151	1,612,846	1,499,013	1,428,651	1,097,610	1,500,000	2,026,989	1,865,411	1,784,544	1,780,390
1232-0300	Department of Revenue: remove underground tanks	2,000,000	2,000,000	2,000,000	2,000,000	1,000,000	489,901	489,901	489,901	465,406	465,406
1233-2000	Department of Revenue: tax abatements	8,250,000	8,250,000	9,450,000	8,400,000	8,400,000	8,400,000	8,400,000	8,400,000	17,241,130	17,241,130
1233-2006	Department of Revenue: cities/towns									1,468,525	1,468,525
1233-2010	Department of Revenue: municipal reimbursements		9,655	9,655	9,655	9,655	9,655	9,655	9,655
1233-2310	Department of Revenue: municipal reimbursements	12,400,000	12,400,000	10,890,345	9,890,345	9,890,345	9,890,345	9,890,345	9,890,345	9,890,345	9,890,345
1310-1000	Appellate Tax Board: operation	1,889,585	1,890,707	1,890,863	1,677,359	1,517,359	1,723,561	1,766,095	1,899,686	2,139,987	2,250,247
1310-1001	Appellate Tax Board: discrepancies				300,000	300,000	300,000	300,000	300,000	300,000	300,000
1350-0100	Office of Tax Policy				1,000,000
1410-0010	Veterans Services: operations	2,253,088	1,178,842	2,353,356	2,118,057	1,760,329	1,652,348	1,909,209	2,012,187	2,157,102	2,325,084
1410-0012	Veterans Services: outreach center services	998,752		1,227,620	1,091,615	1,018,615	1,264,200	1,294,420	1,663,185	1,294,420	1,956,083
1410-0015	Veterans Services: womens outreach services	30,000	40,000	40,224	40,281	40,281	40,281	42,281	42,282	42,282	42,282
1410-0018	Veterans Services: Agawam/Winchendon cemeteries		150,000	150,000	126,183	150,000	300,000	300,000	300,000	300,000	300,000
1410-0100	Veterans Services: veteran pensions	126,183	126,183	126,183		98,000	98,000	98,000	98,000	98,000	98,000
1410-0250	Veterans Services: homelessness services	1,405,825	1,485,915	1,510,915	1,359,824	1,297,124	1,812,179	2,013,318	2,571,930	2,827,430	2,847,686
1410-0251	Veterans Services: homeless shelters in Boston	2,250,000	2,550,000	2,373,030	2,135,727	2,093,735	2,093,735	2,258,043	3,176,703	2,276,703	2,278,466
1410-0300	Veterans Services: annuities to disabled veterans	7,973,500	8,576,000	11,250,000	11,002,311	11,002,311	11,362,800	12,339,263	16,859,688	18,103,768	18,524,424
1410-0400	Veterans Services: municipal reimbursements for veterans	7,706,310	9,138,590	9,906,536	10,260,803	8,034,959	11,282,800	13,805,284	14,412,585	15,165,374	20,904,223
1410-0623	Veterans Services: POW/MIA Eternal Flame Foundation, Inc.		100,000
1410-0630	Veterans Services: Agawam/Winchendon cemeteries: admin		75,000	478,977	457,424	429,908	859,816	866,448	871,662	879,450	912,837
1410-8998	Veterans Services: Vietnam Veterans Memorial Worcester	900,000
1599-0002	Reserves: old provincial state house	75,000			75,000
1599-0006	Reserves: Chapter 152-7 Boston		2,721,106	2,194,103	850,000
1599-0007	Reserves: Chapter 152-11 interest payments		13,000,000
1599-0009	Reserves: Chapter 152-11 interest payments			7,000,000	14,000,000
1599-0013	Reserves: health insurance contribution	3,000,000	3,000,000	3,000,000
1599-0019	Reserves: education audits	503,865
1599-0025	Reserves: internet payment options									1,000,000	1,000,000
1599-0033	Reserves: departmental revenue optimization	3,000,000	2,000,000		1,000,000
1599-0035	Reserves: MCCA debt service	24,655,792	24,645,279	20,369,136	16,378,338	16,337,820	16,302,000	14,735,000	2,531,761
1599-0036	Reserves: MCCA debt service	13,098,000	15,799,501	10,000,000	10,000,000
1599-0039	Reserves: Upper Cape Water Supply		250,000
1599-0041	Reserves: end of life care		100,000	139,590	75,000
1599-0042	Reserves: childcare system improvements		12,500,000				5,000,000	12,500,000	12,500,000	7,000,000
1599-0043	Reserves: early child care rates		12,500,000
1599-0045	Reserves: YMCA of Greater Boston									1,500,000
1599-0049	Reserves: Foxboro Industrial Development Finance Authority		5,500,000	5,337,395	5,339,315	5,337,628	5,336,488	5,337,628	5,337,628
1599-0050	Reserves: Route 3 contract assistance					26,777,895	26,755,107	26,755,000	26,755,000	23,700,846	23,700,846
1599-0093	Reserves: water pollution abatement trust	38,917,367	38,236,449	43,905,731	45,970,130	51,186,845	55,176,893	55,166,537	54,907,283	64,166,198	67,489,026
1599-0100	Reserves: division of medical assistance		9,463,108
1599-0111	Reserves: costs of medical assistance		1,000,000
1599-0615	Reserves: state racing commission		116,350
1599-1004	Reserves: end homelessness										8,250,000
1599-1970	Reserves: Mass Turnpike/Central Artery		25,000,001	7,675,204	7,604,617	16,026,390	25,000,000	25,000,000	56,000,000	25,000,000	25,000,000
1599-1971	Reserves: repairs/sand/salt				15,000,000	15,000,000	35,000,000	10,500,000	10,500,000	10,500,000
1599-1976	Reserves: child care services	5,200,000
1500-2009	Reserves: Hale Hospital, Haverhill										2,420,000
1599-2029	Reserves: additional public safety			26,500,000
1599-2120	Reserves: Crossroads Family Shelter			300,000
1599-2501	Reserves: sex offender registry	3,000,000
1599-3234	Reserves: south Essex sewerage district	213,326	108,492	108,492	96,156	95,100	93,550	93,550	93,550	91,422	91,422
1599-3384	Reserves: legal fees	6,500,000	6,500,000	2,500,000		2,574,485	4,837,211	4,837,211	4,837,211	2,500,000	2,500,000
1599-3837	Reserves: water pollution abatement	8,000,000	8,000,000	8,000,000	8,000,000	7,860,000	7,860,000	7,852,853	7,852,853
1599-3838	Reserves: water pollution abatement	1,863,045	1,689,865	3,942,618	4,700,000	6,989,237	9,118,270	9,465,260	9,308,806
1599-3856	Reserves: information technology center: Chelsea	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000	7,115,000
1599-3857	Reserves: advanced technology center: Fall River			1,116,720	1,100,884	550,442	1,100,000	1,300,000	1,450,000	1,581,922	1,581,922
1599-4050	Reserves: social services		100,000
1599-4108	Reserves: salary adjustments 2001			968,840
1599-4116	Reserves: salary adjustments 2002				815,000
1599-4117	Reserves: salary adjustments 2001-2002				55,000
1599-4118	Reserves: salary adjustments 2000-2002				350,000
1599-4119	Reserves: salary adjustments 2000-2002				255,000
1599-4120	Reserves: salary adjustments 2001-2002				175,000
1599-4121	Reserves: salary adjustments						54,670,570
1599-4122	Reserves: salary adjustments						15,461,087
1599-4231	Reserves: salary adjustments										1,000,000
1599-4233	Reserves: salary adjustments										2,000,000
1599-4408	Reserves: child care vouchers							12,000,000
1599-6060	Reserves: long term care soldiers home	1,497,316
1599-6898	Reserves: salary reserves human services	28,000,000
1599-6899	Reserves: salary adjustments		15,000,000
1599-6900	Reserves: salary adjustments			5,000,000
1599-6901	Reserves: human social service reimbursement				6,000,000		20,000,000	20,000,000	28,000,000	23,000,000
1599-7014	Reserves: visual and performing arts (Star Store)		1,700,000	2,430,267	2,730,267
1599-7015	Reserves: salary reserves, court employees	13,500,000
1599-7016	Reserves: salary adjustments 2001		12,435,019
1599-7050	Reserves: children with severe emotional disturbances										25,000,000
1599-7092	Reserves: county correctional programs			39,319,632	39,319,632	39,319,632	39,319,632	39,319,632	39,569,632
1599-7102	Reserves: UMass integrated science facility			5,000,000
1599-7104	Reserves: UMass Dartmouth: visual arts						2,565,093	2,565,093	2,700,000	2,700,000	2,700,000
1599-7777	Reserves: Suffolk County DA					350,000
1599-7778	Reserves: Plymouth County DA					125,132
1599-7780	Reserves: relocation of eastern district attorney							1,358,000
1599-9150	Reserves: MBTA	14,000,000	27,500,000
1599-9952	Reserves: advisors Ted Williams tunnel	140,000	140,000	130,284
1750-0100	Human Resources: operations	4,940,539	5,129,039	4,992,742	3,726,865	3,156,544	3,825,000	3,846,396	4,084,842	4,044,456	4,251,913
1750-0102	Human Resources: civil service exams/training	1,900,000	1,883,857	856,012	1,150,000	1,327,500	1,327,500	1,327,500	1,327,500	1,327,500	1,627,500
1750-0111	Human Resources: civil service continuous testing	369,919	339,346	316,105	204,059	107,105	102,437	102,437	104,483	101,403	104,512
1750-0115	Human Resources: bypass appeals process	195,602	195,602	147,277	150,000
1750-0116	Human Resources: continuous testing	165,750	165,750	35,000
1750-0119	Human Resources: workers compensation benefits		72,600	188,540	188,540	232,656	233,350	233,350	233,350	76,350	76,350
1750-0120	Human Resources: human resources related costs		1,512,000	842,812
1750-0200	Human Resources: physical fitness standard	1,337,195	1,189,463	829,134	684,166
1750-0201	Human Resources: medical/physical standards					165,590	163,115	250,000	250,000	350,000	800,000
1750-0300	Human Resources: health/welfare trust funds	16,421,031	17,936,866	17,852,284	20,000,000	21,130,000	20,284,800	21,286,962	22,422,393	25,421,036	27,800,000
1750-3873	Human Resources: career ladders programs		462,000
1750-3898	Human Resources: career ladders program	151,000	151,000
1775-0100	Operational Services: operations	3,366,233	3,279,006	2,878,797	2,018,569	1,616,712	1,300,000	2,033,309	2,124,565	2,052,506	2,163,043
1775-0102	Operational Services: online procurement system										541,791
1775-0110	Operational Services: Comm-PASS computer system	250,001	249,999	205,000	20,000	20,000	20,000
1775-0124	Operational Services: over billing cost reimbursements					200,000	300,000	300,000	500,000	500,000	500,000
1775-0600	Operational Services: surplus property	130,000	130,000	53,238	53,238	100,000	100,000	100,000	100,000	150,000	150,000
1775-0700	Operational Services: printing/photocopying	130,000	130,000	53,452	53,000	53,000	53,000	53,000	53,000	53,000	53,000
1775-0900	Operational Services: sale of surplus property	100,000	100,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
1775-1100	Operational Services: disposal of surplus motor vehicles	1,194,866	1,194,866	1,179,917	1,163,538	1,054,538	250,000	500,000	500,000	600,000	600,000
1775-1101	Operational Services: affirmative marketing program								75,000	299,588	305,461
1790-0100	Information Technology: operations	9,609,943	9,681,317	8,938,741	7,127,476	6,165,824	5,200,000	4,994,753	5,076,285	4,771,058	5,520,069
1790-0107	Information Technology: compensation management system	6,986,554	8,300,000	4,970,327
1790-0300	Information Technology: bureau computer services	595,767	587,376	601,337	601,337	500,534	447,404	467,837	467,837	479,350	601,850
1790-0600	Information Technology: data warehousing	955,818	978,777	930,346	714,414
2000-0100	Environmental Affairs: operations	4,592,093	3,834,002	3,366,269	6,458,905	6,236,022	7,575,647	6,309,486	6,869,383	7,200,741	6,985,457
2000-0106	Environmental Affairs: rental cars		3,619,801	3,469,655
2000-0500	Environmental Affairs: office of administrative appeals					404,226
2000-9004	Environmental Affairs: Chickatawbut Hill trail-side museum				219,750
2000-9900	Environmental Affairs: geographical/environmental info	525,388	455,677	414,801	385,378	278,791	278,791	280,944	286,415	290,874	299,932
2000-9912	Environmental Affairs: milfoil, fanwort						400,000
2001-1001	Environmental Affairs: digital cartographic data	200,000	93,721	50,000	50,000	125,000	125,000	125,000	125,000	125,000	125,000
2010-0100	Environmental Affairs: recycling related	9,500,000	8,770,000	8,781,693	4,881,693	3,513,437	2,140,647	2,340,647	2,360,267	2,145,456	2,146,630
2010-0200	Environmental Affairs: redemption/recycling centers						1,375,000	1,375,000	1,375,000	550,000	550,000
2020-0100	Environmental Affairs: toxics use reduction	1,888,046	1,838,935	1,672,886	1,596,731	1,299,324	1,299,323	1,304,700	1,365,928	1,534,463	1,686,106
2030-1000	Environmental Affairs: environmental law enforcement					9,902,003	9,702,003	10,013,746	10,637,119	10,951,950	11,463,655
2030-1004	Environmental Affairs: environmental police private details					250,000	250,000	250,000	500,000	500,000	500,000
2060-0100	Environmental Affairs: Chapter 11H-Section 12	200,000	224,050	65,050
2100-0005	Environmental Affairs: Miscellaneous	3,515,626	6,727,905
2100-0012	Public Utilities: operations									6,276,014	6,615,521
2100-0013	Public Utilities: transportation									584,812	593,360
2100-0014	Public Utilities: misc									75,000	75,000
2100-0015	Public Utilities: transportation division										2,300,000
2100-0016	Public Utilities: railroad bridge safety										500,000
2100-1000	Environmental Protection: operations	2,327,077	2,437,672	2,492,823	2,124,462
2100-2002	Environmental Protection: interstate fire fighting	80,000	80,000	80,000	80,000
2100-2030	Environmental Protection: recreational resource conservation	22,159,867	25,677,383	22,366,638	20,492,416
2100-2040	Environmental Protection: upkeep of parks	3,060,000
2100-2041	Environmental Protection: parks and recreation		2,425,000	1,918,340	2,875,000
2100-2050	Environmental Protection: campsite reservation	150,000	205,872	395,218	395,218
2100-3010	Environmental Protection: seasonal hires	3,468,127	4,153,140	4,365,495	6,274,067
2100-3011	Environmental Protection: seasonal hires	338,944		2,238,974
2100-3022	Environmental Protection: seasonal hires	36,315
2100-3023	Environmental Protection: seasonal hires fire control	2,209,191
2200-0100	Environmental Protection: operations	30,906,082	31,820,112	30,483,537	28,830,810	28,140,275	28,373,935	30,159,434	34,030,671	34,791,004	35,371,800
2200-0102	Environmental Protection: expenses from wetland fees						1,200,000	1,200,000	1,200,000	1,200,000	1,200,000
2200-0106	Environmental Protection: unemployment insurance	693,812	693,812	677,203
2200-0150	Environmental Protection: rivers protection act	500,000
2210-0100	Environmental Protection: MGL 21I	941,724	1,010,168	977,502	988,526	918,782	918,782	918,782	961,596	982,731	1,028,923
2210-0110	Environmental Protection: solid waste master plan			7,000,000	4,000,000
2220-2220	Environmental Protection: Federal Clean Air Act	2,183,129	1,325,610	1,302,962	1,220,445	948,068	899,814	1,001,064	1,029,838	1,048,831	1,079,944
2220-2221	Environmental Protection: permit and compliance program		2,297,063	2,471,555	2,333,394	1,975,287	1,877,420	1,882,993	2,002,949	2,049,996	2,104,090
2250-2000	Environmental Protection: Federal safe drinking water act	1,724,520	1,738,042	1,834,319	1,798,683	1,506,194	1,506,194	1,520,085	1,591,227	1,628,664	1,674,347
2250-2001	Environmental Protection: state revolving fund		2,389,813	1,424,834	1,424,834
2260-8870	Environmental Protection: hazardous waste cleanup	15,237,029	15,849,580	16,466,883	16,002,124	15,287,045	14,240,365	14,311,075	15,620,275	16,116,601	16,599,614
2260-8872	Environmental Protection: brownfields site audit					1,794,710	1,741,362	1,749,676	1,821,681	1,847,248	1,904,002
2260-8881	Environmental Protection: Board of cleanup professionals	295,302	300,525	357,072	334,308	334,308	334,308	341,656	370,101	377,680	391,725
2300-0100	Fish and Game: commissioner's office	651,188	665,650	657,375	550,004	150,000	450,001	450,001	500,001	545,106	747,559
2300-0101	Fish and Game: riverways protection/restoration	517,867	434,719	401,147	399,880	290,293	401,147	450,829	548,547	578,198	604,217
2300-0104	Fish and Game: alternative species	86,440	85,558
2300-0106	Fish and Game: point of sale system	929,173
2310-0200	Fish and Game: administration	6,732,323	7,080,461	6,788,284	6,877,797	6,782,731	7,307,279	8,700,000	9,200,000	9,660,000	10,143,000
2310-0201	Fish and Game: beavers, muskrats, coyotes		187,500
2310-0301	Fish and Game: endangered species program				652,130
2310-0306	Fish and Game: hunter safety training							444,327	447,551	472,459	474,633
2310-0316	Fish and Game: wildlands stamp program	2,000,000	2,000,000	1,419,000	1,419,000		1,500,000	2,000,000	1,800,000	1,500,000	1,500,000
2310-0317	Fish and Game: waterfowl management program	85,000	85,000	85,000	385,521	85,000	100,000	85,000	85,000	85,000	85,000
2310-0500	Fish and Game: natural heritage	362,667	341,845
2310-0600	Fish and Game: biodiversity		100,000
2315-0100	Fish and Game: non-game management	426,958	434,381
2320-0100	Fish and Game: administration of the public access board	270,644	258,739	252,212	385,521	320,092	945,092	598,758	620,103	630,419	632,505
2320-0200	Fish and Game: acquisition of public access land	1,541,135	678,273	139,144
2330-0100	Fish and Game: division of marine fisheries	3,945,469	4,173,044	4,323,164	3,815,384	3,446,500	3,930,804	4,010,725	4,777,984	4,966,481	4,873,722
2330-0120	Fish and Game: marine recreational fishing	736,072	720,457	689,203	638,974	618,159	530,836	533,286	564,919	580,439	609,040
2330-0121	Fish and Game: research on artificial reefs	380,000	380,000	292,898	292,898	167,898	167,898	217,989	217,989	217,989	217,989
2350-0100	Fish and Game: environmental law enforcement	8,893,430	9,807,031	9,942,023	9,813,795
2350-0101	Fish and Game: hunter safety program	294,277	249,160	55,762	473,324	433,719	450,000
2350-0104	Fish and Game: environmental police private details	125,000	100,000	150,000	250,000
2410-0900	Metropolitan District Commission: personnel		1,401,869	414,117	353,323
2410-1000	Metropolitan District Commission: operations	1,412,848		28,180,940	3,064,140
2410-1001	Metropolitan District Commission: telecommunications	100,000	100,000	100,000	100,000
2410-1200	Metropolitan District Commission: miscellaneous			150,507
2410-1300	Metropolitan District Commission: pension/insurance			1,331,286
2410-1400	Metropolitan District Commission: watershed management			1,018,830	9,489,702
2410-1500	Metropolitan District Commission: operational supplies			2,639,494
2410-1600	Metropolitan District Commission: energy/space rental			3,755,940
2410-1700	Metropolitan District Commission: lease purchases/misc			726,777
2410-1800	Metropolitan District Commission: construction/improvements			1,412,258
2410-1900	Metropolitan District Commission: park improvements			1,200,000
2420-1400	Metropolitan District Commission: watershed management	11,666,975	11,265,975
2440-0010	Metropolitan District Commission: parks/recreation	27,945,327	31,851,794		21,972,475
2440-0031	Metropolitan District Commission: Harbor Islands enhancement		300,000
2440-0045	Metropolitan District Commission: Curley recreation	293,116	234,493	272,774
2440-0125	Metropolitan District Commission: preserving open space			3,000,000
2440-0501	Metropolitan District Commission: deferred maintenance/repairs	2,783,687
2440-1000	Metropolitan District Commission: miscellaneous	100,000	100,000	100,000	200,000
2440-1202	Metropolitan District Commission: civilianization of crossing guards	223,902	2,239,092	211,246
2440-2000	Metropolitan District Commission: snow/ice control	569,796	569,796	569,796
2440-3000	Metropolitan District Commission: extended rink season	517,283	542,225	488,241	307,775
2440-3001	Metropolitan District Commission: four skating rinks	403,506		542,225	692,225
2440-4000	Metropolitan District Commission: Ponkapoag golf course	717,669
2440-4420	Metropolitan District Commission: Ponkapoag golf course		900,000	2,612,868	900,000
2440-4421	Metropolitan District Commission: Leo J. Martin golf course		700,000	450,000	700,000
2440-4500	Metropolitan District Commission: Leo J. Martin golf course	465,075
2440-5000	Metropolitan District Commission: seasonal hires	2,500,480	2,780,224	2,612,868	3,136,271
2440-6000	Metropolitan District Commission: seasonal hires	562,436	562,436	523,403
2443-2000	Metropolitan District Commission: Zoological Corporation	6,000,000	6,000,000	2,500,000	3,000,000
2443-2002	Metropolitan District Commission: municipal zoos	500,000	600,000	137,500
2444-9001	Metropolitan District Commission: appurtenances under care	877,432	877,432	800,000	2,784,799
2444-9004	Metropolitan District Commission: trailside museum	412,500	317,500	175,000
2444-9005	Metropolitan District Commission: street lighting	2,400,000	2,400,000	1,765,603
2460-1000	Metropolitan District Commission: construction division	2,915,678	2,961,609
2511-0100	Agricultural Resources: operations	4,995,013	5,323,307	4,971,378	4,269,457	3,624,296	3,725,650	3,877,692	4,497,692	4,942,183	5,187,195
2511-0105	Agricultural Resources: emergency food assistance	6,430,000	6,430,000	6,430,000	6,430,000	6,280,000	6,280,000	6,500,000	12,000,000	11,000,000	11,000,000
2511-2000	Agricultural Resources: Agricultural Innovation Center									1,500,000	1,500,000
2511-3002	Agricultural Resources: Integrated Pest Management	299,500	299,500	114,913	114,193	100,000	100,000	200,000	300,000	300,000	300,740
2511-3003	Agricultural Resources: plant made pharmaceuticals										250,000
2511-4010	Agricultural Resources: aquaculture program	142,772	142,472	32,140
2520-0100	Agricultural Resources: state reclamation board	59,204	64,551
2520-0300	Agricultural Resources: Cape Cod mosquito control	1,078,532	1,213,020
2520-0900	Agricultural Resources: Suffolk County mosquito control	179,497	179,497
2520-1000	Agricultural Resources: Central Massachusetts mosquito control	844,039	829,806
2520-1100	Agricultural Resources: Berkshire County mosquito control	107,870	113,675
2520-1200	Agricultural Resources: Norfolk County mosquito control	794,576	829,806
2520-1300	Agricultural Resources: Bristol County mosquito control	633,192	659,248
2520-1400	Agricultural Resources: Plymouth County mosquito control	841,584	892,446
2520-1500	Agricultural Resources: Essex County mosquito control	575,807	611,012
2800-0100	Conservation and Recreation: operations					4,983,543	5,023,416	5,477,272	5,837,218	6,004,212	6,447,872
2800-0101	Conservation and Recreation: watershed management program					9,289,702	1,367,114	1,808,615	2,692,275	2,896,548	1,472,815
2800-0200	Conservation and Recreation: Commonwealth Zoological Corporation					750,000	5,000,000	6,050,000
2800-0401	Conservation and Recreation: stormwater management							500,000	950,000	941,288	941,617
2800-0500	Conservation and Recreation: freshwater and saltwater beaches							1,035,000	1,735,000	5,170,000	4,043,025
2800-0600	Conservation and Recreation: pools and spray pools							750,000	750,000	750,000	760,245
2800-0700	Conservation and Recreation: office of dam safety									1,445,000	1,030,421
2800-2000	Conservation and Recreation: state licensed foresters program									600,000	600,000
2800-9004	Conservation and Recreation: Trailside Museum					219,750	375,000	375,000	375,000	425,000	425,000
2810-0100	Conservation and Recreation: division of state parks					18,264,818	17,749,682	19,103,810	22,312,890	23,305,308	24,368,320
2810-0200	Conservation and Recreation: summer employment programs							2,000,000	2,000,000	2,000,000	2,024,405
2810-2000	Conservation and Recreation: seasonal hires					5,418,329	5,417,735	5,567,735	5,567,735	5,570,015	5,649,267
2810-2040	Conservation and Recreation: state parks and recreation					2,703,218	3,703,218	4,454,826	4,454,826	4,454,826	4,454,826
2820-0100	Conservation and Recreation: urban parks and recreation					21,128,262	20,186,478	23,608,929	26,719,207	28,948,582	28,271,221
2820-0101	Conservation and Recreation: urban park rangers: state house						1,750,000	1,750,000	1,778,080	1,914,803	2,002,812
2820-0200	Conservation and Recreation: urban seasonal hires					2,991,820	2,991,820	2,991,820	3,159,341	3,000,000	3,184,336
2820-0300	Conservation and Recreation: Central Artery parks								1,371,000	1,371,000	1,603,959
2820-1000	Conservation and Recreation: MGL 92-34B					150,000	200,000	200,000	200,000	200,000	200,000
2820-1001	Conservation and Recreation: telecommunications system					50,000	50,000	50,000	50,000	50,000	50,000
2820-2000	Conservation and Recreation: maintaining parkways					800,000	733,434	1,547,434	1,547,434	1,000,000	1,300,000
2820-3001	Conservation and Recreation: skating rinks					1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
2820-4420	Conservation and Recreation: Ponkapoag golf course					1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000
2820-4421	Conservation and Recreation: Leo J. Martin golf course					700,000	700,000	700,000	1,100,000	1,100,000	1,100,000
2820-9005	Conservation and Recreation: street lighting					1,984,958	1,303,326	2,606,651	3,006,832	3,157,174	4,091,936
3000-1000	Early Education and Care: administration							9,570,077	10,952,486	13,496,287	13,867,894
3000-2000	Early Education and Care: early education and care programs							10,263,252	11,564,079	24,958,948	25,211,771
3000-2025	Early Education and Care: community partnership councils grants								14,920,736
3000-2050	Early Education and Care: Children's Trust Fund							882,307	1,382,307	1,323,194	1,401,242
3000-3050	Early Education and Care: child care: family stabilization							49,077,019	54,673,130	67,298,130	79,091,314
3000-4000	Early Education and Care: preschool programs							68,700,570	47,641,095
3000-4050	Early Education and Care: child care vouchers							292,463,570	163,151,082	166,944,998	197,745,274
3000-4060	Early Education and Care: early education and care programs								150,714,917	209,825,847	213,569,917
3000-5000	Early Education and Care: head start programs							7,500,000	8,500,000	9,000,000	9,000,000
3000-5075	Early Education and Care: Mass Universal Pre-Kindergarten								4,638,739	7,138,739	10,138,739
3000-6000	Early Education and Care: early education and care quality							4,120,403	4,544,132	1,738,739	1,738,739
3000-6050	Early Education and Care: professional development grants								1,500,000	3,108,000	4,308,000
3000-6075	Early Education and Care: early childhood mental health								1,400,000	2,400,000	2,400,000
3000-7000	Early Education and Care: neonatal/postnatal home parenting							12,241,352	12,563,844	12,763,844	13,192,235
3000-7050	Early Education and Care: Mass Family Networks							5,295,694	8,395,694	12,763,844	9,455,694
3000-7060	Early Education and Care: family literacy program							2,000,000
3000-7070	Early Education and Care: Reach Out and Read							500,000	1,000,000
4000-0050	Health And Human Services: personal care attendant MGL119-29										705,127
4000-0100	Health And Human Services: operations/oversight	2,176,831	2,205,976	2,066,417	1,883,812	2,483,812
4000-0105	Health And Human Services: multi-systemic therapy services	1,200,000
4000-0108	Health And Human Services: managed care oversight board			93,060
4000-0110	Health And Human Services: matching grants to municipalities	4,000,000	3,000,000
4000-0111	Health And Human Services: matching grants		1,000,000
4000-0112	Health And Human Services: YMCA matching grants		554,940	1,409,940	455,000		2,029,000	3,610,000	5,698,100	5,705,000	2,000,000
4000-0115	Health And Human Services: grants to MIT	648,000					1,000,000
4000-0117	Health And Human Services: salary reserves										23,000,000
4000-0122	Health And Human Services: assist legal non-citizens	2,000,000	750,000	750,000
4000-0125	Health And Human Services: well being, soldiers homes	6,000,000
4000-0140	Health And Human Services: Betsy Lehman Center				200,000
4000-0160	Health And Human Services: reserve psychiatric services		10,000,000
4000-0265	Health And Human Services: loan forgiveness program									1,700,000	1,700,000
4000-0300	Health And Human Services: medical assistance	40,965,210	32,216,382	46,427,307	117,060,684	116,020,407	119,763,756	126,159,490	137,095,096	142,273,307	145,322,356
4000-0301	Health And Human Services: MassHealth provider/audit									2,200,000	2,225,904
4000-0306	Health And Human Services: increase federal reimbursements			2,000,000
4000-0308	Health And Human Services: reserve operations	1,000,000
4000-0309	Health And Human Services: administrative	3,766,188	3,766,188
4000-0310	Health And Human Services: administrative support	37,642,393	45,566,658	48,941,694
4000-0320	Health And Human Services: medical care and assistance	70,000,000	70,000,000	70,000,000	54,745,000	70,000,000	333,500,000	291,000,000	225,000,000	225,000,000	225,000,000
4000-0325	Health And Human Services: non-personnel system costs	32,513,000	23,707,382	23,707,382
4000-0351	Health And Human Services: residential placement							737,593
4000-0352	Health And Human Services: MassHealth enrollment outreach							500,000	500,000	3,500,000	3,500,000
4000-0355	Health And Human Services: health care quality council									1,000,000	1,888,616
4000-0430	Health And Human Services: primary care to disabled	25,859,658	30,560,000	45,330,000		78,150,000	83,224,049	84,696,753	68,169,435	101,582,264	111,900,000
4000-0450	Health And Human Services: pharmacy program	51,700,000	30,000,000
4000-0460	Health And Human Services: home care	7,793,000	7,793,000	7,793,000
4000-0500	Health And Human Services: health care services	1,405,687,366	1,422,220,676	1,597,250,000	1,896,910,000	2,361,740,111	2,319,197,919	2,102,005,676	2,520,227,848	2,884,675,464	3,117,510,000
4000-0550	Health And Human Services: payments to community health centers						500,000
4000-0600	Elder Affairs: operations	1,567,747,492	1,646,370,000	1,740,070,000	1,717,620,000		1,697,117,500	1,890,925,627	1,726,309,136	2,053,753,985	2,164,860,000
4000-0620	Elder Affairs: senior care options						83,275,500	67,998,937	83,872,908
4000-0625	Elder Affairs: recruitment health care workers						4,000,000		4,000,000
4000-0640	Elder Affairs: nursing facility Medicaid rates									288,500,000	288,500,000
4000-0650	Elder Affairs: community based services										15,000,000
4000-0700	Elder Affairs: medical assistance recipients	613,978,363	653,330,000	891,100,000	1,103,497,000	1,267,332,669	1,239,530,000	1,586,991,439	1,538,637,750	1,683,746,704	1,535,380,000
4000-0860	Elder Affairs: MassHealth benefits to children/adults	188,700,000	205,355,323	265,900,000	332,786,452	369,747,220	390,030,100	391,509,801	407,253,047
4000-0866	Elder Affairs: healthcare homeless/intermittent workers		2,500,000
4000-0870	Elder Affairs: medical assistance program	152,680,000	168,100,000	208,280,000	219,823,000	89,710,000	121,642,118	61,326,314	98,206,928	117,206,280	122,700,000
4000-0875	Elder Affairs: breast or cervical cancer			2,824,552	2,784,551	2,784,551	2,848,206	5,170,243	3,951,303	5,422,343	5,500,000
4000-0880	Elder Affairs: children/adolescents	33,640,000	43,000,000	51,500,000	61,764,000	89,740,000	63,103,326	27,509,997	100,095,712	137,978,838	211,100,000
4000-0890	Elder Affairs: health insurance premium subsidies	30,000,000	18,346,000	17,800,000		30,846,992	30,846,992	36,746,765	45,011,915	36,090,197	40,300,000
4000-0891	Elder Affairs: health insurance subsidies	18,000,000	9,497,622	4,900,000	5,796,619	6,473,121	6,473,121	7,432,668	6,996,069	5,490,312	5,200,000
4000-0895	Elder Affairs: healthy start program					6,213,532	14,213,532	15,991,921	15,969,177	18,135,134	19,400,000
4000-0990	Elder Affairs: children's medical security plan					11,874,000	21,374,000	21,078,379	18,232,293	15,223,144	16,500,000
4000-1000	Elder Affairs: acute care hospitals		25,000,000
4000-1005	Elder Affairs: salary/wage increases		35,000,000
4000-1007	Elder Affairs: acute care hospitals			15,000,000
4000-1008	Elder Affairs: financially distressed hospitals			15,000,000	6,000,000
4000-1012	Elder Affairs: financially distressed health care providers			5,000,000	3,500,000
4000-1013	Elder Affairs: one time rate enhancement				5,000,000
4000-1400	Elder Affairs: HIV benefits	10,000,000	10,000,000	9,500,000	10,380,401	14,962,424	8,732,000	7,589,164	13,047,887	16,591,488	16,590,000
4000-1401	Elder Affairs: reinstating inpatient outlier benefits							18,750,000
4000-1405	Elder Affairs: primary care for chronically unemployed persons							132,154,120	306,041,312	251,837,625	304,600,000
4000-1420	Elder Affairs: Medicare/Medicaid center payments							120,000,000	238,900,000	233,916,047	238,900,000
4000-1431	Elder Affairs: community health centers		3,500,000
4000-1450	Elder Affairs: interim catastrophic pharmacy assistance program	20,000,000	7,000,000
4000-1451	Elder Affairs: actuarially-sound insurance program		32,200,000
4000-1500	Elder Affairs: expanded pharmacy program children	1,500,000
4000-1504	Elder Affairs: increase payments to dental providers		19,400,000
4003-0122	Refugees and Immigration: Citizenship for New Americans								500,000	500,000	600,358
4100-0060	Health Care Finance: operations	8,483,405	8,890,870	10,061,876	10,084,422	9,670,807	10,028,104	12,530,216	12,836,110	13,979,008	17,013,069
4100-0061	Health Care Finance: Medicaid program	500,000
4100-0064	Health Care Finance: semi-annual audits		200,000
4100-0068	Health Care Finance: health center grants				5,000,000
4110-0001	Commission for the Blind: commisioner	1,024,492	1,159,477	1,077,838	976,000	825,292	939,292	1,099,067	1,121,558	1,121,558	1,176,189
4110-0003	Commission for the Blind: misc expenses					114,000
4110-1000	Commission for the Blind: deaf/blind community network	3,611,086	4,093,938	3,819,001	3,768,186	3,673,070	3,733,070	3,786,958	4,367,118	4,367,118	4,403,764
4110-1010	Commission for the Blind: aid to the adult blind	8,369,809	8,369,809	8,369,809	8,351,643	8,351,643	8,351,643	8,351,643	8,351,643	8,351,643	8,351,643
4110-1020	Commission for the Blind: eligibility determination	418,387	421,813	416,206	313,979	323,947	321,461	315,769	324,995	329,438	365,251
4110-2000	Commission for the Blind: turning 22 program	7,055,037	7,798,576	7,760,004	7,744,790	8,000,574	8,074,775	8,648,243	9,241,267	9,908,799	10,663,291
4110-2001	Commission for the Blind: services to clients	430,000	320,000	120,000	165,000	36,500	297,000	295,000	330,000	175,000
4110-3010	Commission for the Blind: vocational rehabilitation	2,779,108	2,675,450	2,635,560	2,622,740	2,588,521	2,588,521	2,661,326	2,865,326	3,030,179	3,072,488
4110-4000	Commission for the Blind: Ferguson Industries	1,698,152	1,738,949	2,184,492	1,873,740	1,884,200	1,885,073	1,885,073	1,895,410	1,902,202	1,923,538
4120-1000	Rehabilitation Commission: operations	366,692	367,321	480,788	421,311	404,864	409,264	571,395	579,515	586,400	657,530
4120-2000	Rehabilitation Commission: vocational rehabilitation	7,408,666	7,520,413	7,660,311	7,672,261	7,259,207	7,459,207	7,476,987	7,326,911	8,047,949	10,757,697
4120-3000	Rehabilitation Commission: employment assistance services	8,841,270	9,025,618	8,399,240	8,148,927	7,780,098	7,886,816	7,960,068	8,463,481	8,381,622	8,362,927
4120-4000	Rehabilitation Commission: independent living assistance	6,716,950	200,000	7,628,212	7,429,239	7,471,512	7,520,512	8,040,597	10,597,486	11,401,483	12,075,937
4120-4001	Rehabilitation Commission: housing registry	100,000	100,000	93,060	93,060	83,754	83,754	83,754	83,754	88,889	88,889
4120-4010	Rehabilitation Commission: turning 22 services to clients			320,000	513,760	565,000	1,065,000	712,550	749,145	764,242	786,444
4120-5000	Rehabilitation Commission: homemaking services	4,588,569	4,704,801	4,462,743	4,744,767	4,342,733	4,339,768	4,417,049	5,533,355	5,977,594	5,816,514
4120-5050	Rehabilitation Commission: expanded independent living	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	330,000
4120-6000	Rehabilitation Commission: head injured services	6,785,820	6,923,277	6,954,504	6,704,692	5,979,149	6,000,568	8,093,237	9,046,110	10,017,606	10,752,243
4120-6001	Rehabilitation Commission: head injury services	750,000	750,000	1,000,000	1,800,000
4120-6002	Rehabilitation Commission: rehabilitation services	2,000,000	2,000,000	4,500,000	5,000,000
4125-0100	Deaf and Hard of Hearing: operations	5,501,325	5,656,825	5,384,778	5,177,437	4,929,536	5,264,267	5,373,170	5,539,165	5,669,885	5,776,039
4125-0101	Deaf and Hard of Hearing: Miscellaneous	105,000	105,000	105,000	175,000	175,000	175,000	175,000	175,000
4125-0102	Deaf and Hard of Hearing: interpreter services								12,000	12,120	12,120
4130-0001	Child Care Services: administration	2,394,261	2,394,001	2,320,800	1,923,050	1,371,206	1,395,164
4130-0002	Child Care Services: Children's Trust Fund	962,933	985,574	974,138	922,371	870,557	870,164
4130-0005	Child Care Services: field operations and licensing	6,657,660	6,906,493	7,033,383	7,037,387	6,891,447	7,106,933
4130-1000	Child Care Services: neonatal/postnatal parenting	11,151,720	16,151,720	21,353,848	17,121,630	12,238,703	12,238,533
4130-1001	Child Care Services: neonatal/postnatal parenting	5,000,000
4130-2998	Child Care Services: increase quality child care	3,498,067	2,837,362	4,092,375	4,178,312	4,100,000	4,158,403
4130-3050	Child Care Services: child care vouchers				285,903,524	281,923,625	278,936,661
4130-3100	Child Care Services: regional administration	12,071,940	12,255,481	12,233,234	12,243,732	10,043,732	10,043,732
4130-3200	Child Care Services: childcare vouchers/programs	99,243,124	91,719,296	74,388,274
4130-3250	Child Care Services: post-transitional child care vouchers		56,585,255	74,270,293
4130-3300	Child Care Services: income-eligible child care slots	158,898,769	113,625,105	127,943,281
4130-3400	Child Care Services: child care services	10,938,008	10,081,339	8,935,298
4130-3500	Child Care Services: Trial Court child care	1,906,666	1,909,090	1,909,090	266,665
4130-3600	Child Care Services: family stabilization	45,469,536	47,997,242	51,282,291	50,344,206	48,344,206	48,344,206
4130-3700	Child Care Services: informal child care benefits	19,071,402	13,080,837	8,678,525
4180-0100	Soldiers Home in Chelsea: operation	19,991,419	20,941,394	22,442,947	22,442,947	22,692,947	22,892,767	23,600,532	24,416,752	26,042,788	26,968,587
4180-0200	Soldiers Home in Chelsea: telephone/television								25,000
4180-1100	Soldiers Home in Chelsea: facility maintenance/patient care	132,000	157,000	157,000	207,000	207,000	207,000	252,500	300,661	300,661	300,661
4190-0100	Soldiers Home in Holyoke: operation	14,819,744	15,922,648	16,470,087	16,470,087	16,278,929	16,658,929	17,965,170	18,531,625	19,734,318	20,107,499
4190-0102	Soldiers Home in Holyoke: outpatient pharmacy	33,120	99,000	177,000	225,000	225,000	225,000	225,000	225,000	225,000	150,805
4190-0200	Soldiers Home in Holyoke: telephone/television								25,000	25,000	25,000
4190-1100	Soldiers Home in Holyoke: facility maintenance/patient care	88,000	113,000	113,000	163,000	163,000	163,000	168,603	200,442	200,442	200,442
4190-1101	Soldiers Home in Holyoke: long term care beds				447,125	579,000	579,000
4190-1103	Soldiers Home in Holyoke: medical-related equipment		375,000
4200-0010	Youth Services: administration	4,131,389	5,004,162	5,588,685	4,851,260	4,476,803	4,526,404	4,791,575	5,456,208	5,546,687	5,749,405
4200-0100	Youth Services: supervision, counseling	20,045,347	19,821,380	20,195,668	19,118,628	19,100,580	20,141,916	21,038,530	23,441,647	22,427,193	22,828,627
4200-0200	Youth Services: pretrial detention programs	11,650,692	13,828,644	16,379,855	16,998,617	18,083,924	18,907,464	19,642,022	19,922,603	24,729,751	25,647,572
4200-0300	Youth Services: secure facilities	75,055,742	77,829,495	81,731,571	77,301,413	81,253,668	86,305,310	99,199,256	105,423,021	104,349,895	105,495,922
4200-0400	Youth Services: internet services						200,000
4200-0500	Youth Services: education system								3,300,000	3,300,000	3,300,000
4200-5150	Youth Services: tuition charter school	1,000,000
4200-9999	Youth Services: unemployment/health insurance	840,624
4400-1000	Transitional Assistance: operation	76,588,182	77,271,637	74,552,824	121,411,848	117,556,865	65,844,080	65,200,000	66,220,503	68,057,840	67,071,680
4400-1001	Transitional Assistance: increase foodstamps/nutrition								3,520,000	2,631,112	2,887,504
4400-1025	Transitional Assistance: domestic violence specialists	200,000	551,281	547,975	547,975	565,390	600,910	620,556	666,315	691,536	735,504
4400-1079	Transitional Assistance: operation homeless MIS								1,000,000
4400-1100	Transitional Assistance: caseworkers payroll	57,639,218	58,693,477	53,914,425			51,500,000	53,681,903	56,693,172	56,693,172	58,592,219
4400-9999	Transitional Assistance: unemployment insurance	1,302,375	1,121,198	1,043,387
4401-1000	Transitional Assistance: employment/training services	24,704,739	24,825,327	35,767,352	28,000,000	11,017,679	18,998,978	21,047,902	27,087,733	27,162,289	27,220,672
4401-1001	Transitional Assistance: additional services	15,000,000	15,028,478
4401-1100	Transitional Assistance: food stamp outreach						3,000,000	3,000,000	5,000,000	7,000,000	7,000,000
4403-2000	Transitional Assistance: transitional aid	267,769,142	243,144,221	289,650,459	329,031,646	321,374,779	317,762,806	312,868,845	296,555,455	274,470,212	302,742,675
4403-2001	Transitional Assistance: Lift Transportation Program						95,000	150,000	150,000
4403-2002	Transitional Assistance: supplemental aid	5,541,897	5,740,772
4403-2007	Transitional Assistance: nutritional benefit program										1,200,000
4403-2013	Transitional Assistance: transitional aid to children	30,180,346	22,824,844
4403-2110	Transitional Assistance: housing/food assistance	12,195,850	11,992,996	9,132,859
4403-2119	Transitional Assistance: structured settings	5,344,136	6,224,206	6,224,206	6,224,206	6,063,317	6,063,317	6,773,966	6,819,544	6,876,067	6,938,579
4403-2120	Transitional Assistance: emergency assistance	45,416,591	41,997,511	49,628,138	70,220,128	75,728,399	73,637,389	73,600,000	73,650,000	83,121,534	86,680,001
4404-1000	Transitional Assistance: nutritional assistance for immigrants	8,460,369	7,753,772	6,203,007
4405-2000	Transitional Assistance: supplemental security income	199,711,039	198,866,409	201,462,979	203,037,225	200,697,005	203,272,025	205,568,300	210,287,077	212,028,336	220,491,933
4406-3000	Transitional Assistance: homelessness program	33,563,270	34,940,129	35,504,087	30,000,000	30,000,000	30,000,000	35,050,000	35,239,061	35,939,936	36,281,684
4406-3010	Transitional Assistance: Home and Healthy for Good								600,000	1,200,000	1,200,000
4406-7000	Transitional Assistance: individual homeless tracking	200,000	200,000
4408-1000	Transitional Assistance: cash assistance	48,991,026	42,439,856	39,932,702	71,983,260	63,891,268	70,079,481	70,079,481	65,904,156	69,919,542	74,836,339
4510-0099	Public Health: administration					6,000,000	6,000,000	6,000,000	6,000,000	6,000,000
4510-0100	Public Health: operations, cancer registry	8,377,082	18,320,883	18,386,369	18,686,950	19,094,224	18,302,427	19,537,533	17,051,539	17,090,934	23,174,262
4510-0103	Public Health: workers compensation/health security	3,572,604
4510-0104	Public Health: chargebacks	1,377,584
4510-0105	Public Health: GG subsidiary	3,247,293
4510-0106	Public Health: end of life care commission					75,000	75,000	100,000	100,000	100,000	35,000
4510-0110	Public Health: community health center services	1,237,238	9,348,035	5,708,401	5,137,561	4,427,109	4,631,635	5,110,160	5,607,956	7,289,253	7,289,253
4510-0150	Public Health: managed care program	4,022,654	3,806,262	3,516,115	2,793,855	2,461,461	2,654,974	2,654,974	2,654,974
4510-0160	Public Health: expansion of community health centers	5,000,000
4510-0600	Public Health: community health hazards program	4,138,065	4,123,667	4,274,690	2,732,245	2,709,962	3,146,865	3,453,403	3,509,106	3,996,868	3,662,537
4510-0615	Public Health: monitor and inspect nuclear power reactors	1,287,027	1,315,176	1,340,957	1,340,957	1,324,195	1,324,195	1,524,195	1,524,195	1,524,195	1,576,652
4510-0616	Public Health: drug registration and monitoring program	557,347	557,347	558,086	558,086	551,110	551,110	551,110	551,110	601,110	608,831
4510-0617	Public Health: monitor Seabrook	91,500	91,500	91,500	91,500
4510-0710	Public Health: division of health care quality	7,164,576	7,259,473	7,672,075	7,801,657	7,684,400	7,620,835	7,684,277	7,994,057	8,401,687	8,776,973
4510-0711	Public Health: patient protection			508,432
4510-0712	Public Health: licensure of health facilities	1,297,942	1,297,942	1,291,540	1,343,286	2,687,427	1,304,922	1,304,922	1,304,922	1,304,922	1,330,387
4510-0720	Public Health: scholarship program for certified nurses		1,000,000	1,000,000	750,000	250,000	400,000	250,000	250,000	250,000	250,000
4510-0721	Public Health: board of registration in nursing				1,634,717	1,456,313	1,502,263	1,536,226	1,562,322	1,651,178	1,734,347
4510-0722	Public Health: board of registration in pharmacy				485,507	469,285	477,689	483,887	492,669	512,705	544,620
4510-0723	Public Health: board of registration in medicine				1,760,862	1,639,554	2,128,072	2,183,272	2,318,414	2,545,496	2,670,027
4510-0725	Public Health: board of registration in dentistry				424,308	384,898	401,742	408,742	427,803	446,226	476,012
4510-0726	Public Health: physician profiles program				300,000	300,000	300,000	300,000	300,000	300,000	300,000
4510-0750	Public Health: Chapter 111-25C implementation	145,699	146,806	138,763
4510-0790	Public Health: regional emergency medical services	400,000	1,400,000	1,365,424	1,246,896	1,246,896	1,246,896	1,246,896	1,246,896	1,246,896	1,246,896
4510-0791	Public Health: EMS2000	1,000,000
4510-0810	Public Health: sexual assault nurse examiner program	900,000	900,000	837,540	845,116	733,409	733,409	1,740,626	3,610,111	3,610,111	3,610,111
4510-0820	Public Health: pediatric sexual assault nurse examiner program							1,000,000
4512-0103	Public Health: HIV programs	51,776,175	51,136,334	38,979,570	39,339,024	32,056,975	31,644,099	35,553,770	36,388,608	36,941,316	37,165,388
4512-0104	Public Health: unanticipated HIV drug costs	750,000
4512-0106	Public Health: office of drug pricing	800,000	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000	1,900,000	1,900,000	1,900,000	1,500,000
4512-0110	Public Health: preventing admissions to acute/chronic hospitals	118,800	118,800	110,555
4512-0200	Public Health: substance abuse services	43,460,112	45,071,778	42,137,046	37,166,514	33,270,349	36,587,349	47,599,186	61,647,392	77,811,216	79,550,008
4512-0201	Public Health: substance abuse step-down recovery								5,000,000	5,000,000	5,000,000
4512-0225	Public Health: compulsive gamblers treatment	1,000,000	1,000,000	1,000,000	1,000,000	654,942	654,942	654,942	1,000,000	1,000,000	1,000,000
4512-0500	Public Health: dental health services	1,321,537	1,320,917	1,443,000	1,398,440	1,476,753	1,556,150	1,678,150	1,868,150	122,000	1,644,640
4512-0501	Public Health: dental developmentally disabled			518,920
4512-1300	Public Health: family planning		1,000,000	1,000,000
4513-1000	Public Health: family health services	13,342,537	13,542,108	12,828,292	11,460,761	2,840,000	7,010,000	9,240,196	5,364,721	7,206,716	6,000,000
4513-1001	Public Health: indigent baterrer intervention	772,716	916,419	867,158	867,158
4513-1002	Public Health: children's (WIC) nutrition services	13,982,719	14,087,495	13,879,500	13,457,605	12,571,048	12,571,048	12,859,601	13,059,523	13,327,092	13,565,887
4513-1005	Public Health: healthy start medical	6,408,450	5,963,118	7,005,297	7,221,618
4513-1010	Public Health: early intervention services	3,700,050	3,700,050	2,700,050	2,700,050	2,700,050	2,700,050	3,500,000	3,500,000	4,500,000	5,500,000
4513-1012	Public Health: cost containment	22,800,000	23,230,000	23,230,000	23,230,000	23,230,000	23,230,000	24,076,000	24,076,000	22,000,000	24,600,000
4513-1020	Public Health: early intervention program	26,012,047	26,033,525	29,897,655	29,188,130	29,188,130	29,270,778	30,840,024	32,956,637	38,237,286	41,977,517
4513-1021	Public Health: early intervention rate increase		1,000,000	500,000					1,417,500
4513-1022	Public Health: domestic violence prevention	635,000	990,000	1,000,000	1,230,000
4513-1023	Public Health: universal newborn hearing program	300,000	100,000	93,060		83,060	83,060	83,060	83,060	83,060	84,076
4513-1024	Public Health: shaken baby syndrone prevention			500,000						350,000	350,000
4513-1026	Public Health: suicide prevention				500,000	125,000	250,000	500,000	500,000	3,750,000	3,750,000
4513-1111	Public Health: promotion of health	502,638	502,644	548,196	75,000					14,169,012	13,390,628
4513-1112	Public Health: prostate cancer screening	2,258,689	3,200,000	3,500,000	2,350,263	1,000,000	1,000,000	1,300,000	1,300,000
4513-1113	Public Health: colorectal cancer awareness program	250,000	247,000	185,260				185,000	250,000
4513-1114	Public Health: Hepatitis C program	2,000,000	500,000	2,750,000	2,000,000		562,876	562,876	662,876
4513-1115	Public Health: multiple sclerosis screening	500,000		500,000	162,368		162,368	162,368	162,368
4513-1116	Public Health: renal disease intervention		30,000	30,000	20,100
4513-1118	Public Health: neurofibromatosis research			150,000
4513-1119	Public Health: cardiac surgery data collection		300,000
4513-1121	Public Health: STOP stroke program				200,000		300,000	300,000	300,000
4513-1130	Public Health: sexual assault prevention								3,735,066	3,866,677	3,866,677
4516-0263	Public Health: blood testing	1,491,830	1,491,830		1,505,368	1,486,551	1,486,551	1,486,551	1,486,551	1,486,551	1,407,898
4516-1000	Public Health: communicable disease control	10,845,098	9,636,152	10,530,675	10,247,936	9,701,774	9,701,774	10,277,658	12,277,658	15,050,499	15,466,530
4516-1001	Public Health: UMass Medical support		1,437,109	1,229,424
4516-1003	Public Health: state laboratory institute	100,000	100,000	100,000
4516-1022	Public Health: tuberculosis tests					300,000	300,000	300,000	300,000	300,000	300,000
4518-0100	Public Health: health statistics programs on cancer	1,180,321	1,218,068	1,193,032
4518-0200	Public Health: registry of vital records	242,500	242,500	265,000	265,000	261,687	261,687	261,687	261,687	400,000	400,000
4530-9000	Public Health: teenage pregnancy prevention services	4,670,511	5,474,228	3,473,833	225,000	975,000	990,000	2,000,000	2,022,357	4,031,131	3,490,586
4570-1500	Public Health: early breast cancer detection	9,403,382	9,933,719	7,598,128	3,502,733	3,029,488	3,029,488	3,392,333	3,362,768
4570-1502	Public Health: proactive infection prevention									1,000,000	1,000,000
4580-1000	Public Health: universal immunization program	20,433,559	16,413,852	16,330,474	20,658,293	19,152,068	25,052,068	29,071,508	36,771,508	48,771,508	51,581,508
4580-1001	Public Health: pneumococcal conjugate vaccine		4,900,000	6,392,256
4590-0250	Public Health: school health services	22,800,000	12,800,000	37,867,379	24,010,810	12,622,966	14,002,966	14,718,309	16,730,544	16,748,474	17,232,518
4580-1230	Public Health: medical respite services homeless	300,000	300,000
4590-0300	Public Health: smoking prevention and cessation programs	50,444,461	50,511,265	50,342,217	11,262,818	2,535,000	3,750,000	4,250,000	4,250,000	12,750,000	12,750,000
4590-0301	Public Health: school health services						6,000,000
4590-0450	Public Health: school based health centers	5,000,000	4,500,000
4590-0451	Public Health: school health services program	6,500,000	16,125,000
4590-0906	Public Health: children's medical security plan	13,658,855	14,760,797	15,330,222	13,797,200
4590-0908	Public Health: operations of the hospital bureau	4,907,210	40,450,736	6,351,209
4590-0909	Public Health: Tewksbury State hospital	40,033,479		42,737,518
4590-0910	Public Health: Massachusetts hospital school	12,711,718	13,099,516	13,936,186
4590-0911	Public Health: Lemuel Shattuck hospital	45,117,415	45,391,342	48,119,461
4590-0912	Public Health: hospital-related costs	12,241,014	12,388,701	13,406,167	13,933,793	13,686,256	13,928,310	14,630,014	14,829,827	16,007,368	16,322,258
4590-0913	Public Health: Lemuel Shattuck hospital	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
4590-0914	Public Health: long term stability of hospital staffing	7,000,000						1,600,000
4590-0915	Public Health: maintenance and operation of state hospitals				109,860,178	108,024,776	112,476,305	120,205,305	128,956,272	135,205,883	143,310,416
4590-0916	Public Health: routine facility repairs		2,204,579	2,000,000
4590-0917	Public Health: Lemuel Shattuck hospital payments									4,000,000	4,160,000
4590-1503	Public Health: pediatric palliative care program									800,000	800,000
4590-1506	Public Health: Youth violence prevention									2,000,000	2,000,000
4800-0014	Social Services: revenue management contracted services	3,400,000	3,400,000	1,700,000	3,400,000
4800-0015	Social Services: administration	60,921,143	64,948,875	64,552,913	61,874,176	60,736,146	66,143,185	69,694,798	75,563,750	78,030,738	76,329,472
4800-0016	Social Services: transitional employment program							2,000,000	2,000,000	2,000,000	2,000,000
4800-0018	Social Services: family stabilization services	37,589,123	38,047,899	36,837,649
4800-0021	Social Services: enhanced delivery of social services										5,000,000
4800-0025	Social Services: foster care review services	2,178,003	2,269,147	2,120,555	2,486,972	2,576,740	2,643,900	2,688,606	2,821,775	2,865,695	2,976,282
4800-0030	Social Services: administration and coordination									20,931,487	21,020,794
4800-0031	Social Services: foster care services	159,890,192	174,957,294	174,827,323
4800-0036	Social Services: sexual abuse intervention network (SAIN)	697,266	734,201	683,247	701,232	701,198	701,198	736,272	737,464	739,182	740,076
4800-0038	Social Services: foster care services				242,282,151	249,145,585	261,626,384	272,741,996	281,277,809	293,662,736	313,558,462
4800-0041	Social Services: intensive community based services	121,138,291	145,761,092	162,817,160	217,242,870	210,854,753	217,070,016	235,944,538	235,963,159	228,236,983	229,564,360
4800-0044	Social Services: placement of sexually aggressive children		850,000	850,000
4800-0050	Social Services: New Chardon street home for women	782,805	786,523	662,146
4800-0091	Social Services: training institute for social workers					5,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
4800-0151	Social Services: alternative placement for delinquent youths	772,297	777,908	757,126	766,085	766,085	307,127	310,743	310,743	319,171	319,171
4800-1100	Social Services: AA object class costs social workers	86,322,631	97,753,626	98,900,000	124,638,679	129,177,063	133,388,750	136,297,301	143,124,721	147,289,334	157,262,697
4800-1101	Social Services: social worker caseload mitigation	2,101,337
4800-1102	Social Services: reserve hiring social workers	7,579,560
4800-1200	Social Services: partnership agencies	3,041,215	3,066,971	3,077,875
4800-1400	Social Services: domestic violence shelters	15,511,293	16,782,094	16,899,337	17,020,187	19,196,304	19,669,292	20,867,496	21,688,691	23,019,767	21,987,526
4800-1500	Social Services: domestic violence prevention specialists	589,841	603,056	551,408	383,638
4800-1997	Social Services: improve quality of care to children	9,412,893	4,409,150	4,232,810
4800-2025	Social Services: family networks system of care								3,000,000
5011-0100	Mental Health: operations	35,892,669	35,892,669	34,709,140	38,482,032		35,376,100	37,144,330	39,014,072	40,141,898	41,156,151
5011-0250	Mental Health: tobacco cessation program	2,500,000
5011-0300	Mental Health: pharmaceutical administration certification	538,675	538,675	501,291
5011-1102	Mental Health: facility repairs	4,000,000
5042-5000	Mental Health: psychiatric adolescent services	53,129,790	55,867,543	55,299,010	65,738,383		68,573,272	71,419,901	72,539,666	73,530,647	73,143,783
5042-5002	Mental Health: reserve for adolescent services			10,000,000
5046-0000	Mental Health: adult mental health support services	241,864,596	249,588,678	252,657,974	264,042,219		274,355,702	293,277,097	304,932,778	315,563,248	321,211,970
5046-1000	Mental Health: rental subsidies	3,107,550	3,107,550
5046-1100	Mental Health: increase federal reimbursements		700,000
5046-2000	Mental Health: homelessness services	20,646,803	21,944,454	20,069,417	22,172,086		22,182,363	22,210,686	22,337,091	22,384,507	22,473,865
5046-4000	Mental Health: CHOICE program	125,000	125,000	125,000	125,000		125,000	125,000	125,000	125,000	125,000
5046-9999	Mental Health: workers compensation, unemployment insurance	7,854,776	7,854,776	7,309,655
5047-0001	Mental Health: emergency service programs	32,303,524	32,341,278	32,398,072	31,173,620		31,485,703	31,482,359	31,505,565	36,159,118	36,121,270
5047-0002	Mental Health: cost containment	6,000,000	6,000,000	6,000,000	6,000,000		4,500,000	4,500,000	5,287,427
5055-0000	Mental Health: forensic services	7,204,565	7,311,564	6,863,712	6,074,464		6,028,399	6,050,905	6,607,903	8,018,911	8,124,956
5095-0015	Mental Health: adult inpatient facilities	158,918,695	163,365,262	165,059,691	168,085,196		151,932,242	159,738	164,026,488	171,483,524	178,849,832
5095-0016	Mental Health: consolidation of Medfield Hospital				3,600,000
5911-1000	Mental Retardation: administration	5,916,062	6,029,262	6,384,457	13,404,870	12,102,349	13,102,349	12,799,349	13,324,093
5911-1003	Mental Retardation: administration and operations									72,092,896	77,575,612
5911-1102	Mental Retardation: facility repairs	2,200,000
5911-1210	Mental Retardation: certifying direct care employees	1,544,650	1,544,650	1,437,451	437,451
5911-2000	Mental Retardation: transportation costs, adult services	24,944,007	25,049,926	23,329,506	16,708,746	13,348,889	13,782,367	13,891,791	14,052,195	14,137,324	14,137,324
5911-9999	Mental Retardation: workers compensation, unemployment insurance	9,535,105	9,535,105	8,873,369
5920-1000	Mental Retardation: regional and area offices	44,723,940	48,683,630	50,611,983	50,724,936	52,049,675	52,316,518	53,490,519	55,914,599
5920-2000	Mental Retardation: residential adult services	331,688,770	353,695,256	376,277,607	427,948,101	449,520,888	476,614,523	500,173,626	524,742,492	547,807,631	569,134,202
5920-2006	Mental Retardation: residential rate initiative								2,000,000	2,000,000	2,000,000
5920-2010	Mental Retardation: residential health adult services	91,257,010	99,998,330	105,757,190	107,929,376	110,905,005	113,269,640	119,556,581	121,998,709	130,964,744	136,245,115
5920-2020	Mental Retardation: settlement agreement				36,500,000	49,500,000	70,000,000	85,614,227	86,361,602	87,812,812	88,173,986
5920-2025	Mental Retardation: adult work programs	81,232,500	90,185,163	90,126,300	104,479,308	106,451,278	109,171,278	113,308,979	117,434,430	122,669,711	128,859,457
5920-3000	Mental Retardation: intensive family support	48,006,485	50,248,489	50,216,056	62,239,428	46,800,000	48,800,000	51,289,967	53,094,228	55,044,228	54,994,228
5920-3010	Mental Retardation: autistic children							1,200,000	3,000,000	3,277,672	2,921,753
5920-4050	Mental Retardation: unserved/underserved client	27,838,105	35,838,105	34,838,105
5920-5000	Mental Retardation: services to clients at 22	6,950,000	6,950,000	6,467,670	6,467,670	6,467,670	6,467,670	6,467,670	8,500,000	7,700,000	6,100,000
5920-6000	Mental Retardation: older unserved	6,750,000	6,750,000	6,281,550
5920-8000	Mental Retardation: child/adolescent services	5,130,871	5,024,156	5,011,548
5920-8010	Mental Retardation: residential services	361,131	363,131
5930-1000	Mental Retardation: facilities for the mentally retarded	167,025,710	164,767,603	164,851,390	162,481,181	163,661,641	160,220,259	165,986,286	172,013,458	182,759,388	187,245,814
5982-1000	Mental Retardation: Templeton Developmental Center	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	150,000	150,000
6000-0100	Transportation: Secretary of Transportation	229,316	200,516	196,636	191,636		199,638	229,158	5,077,253	4,989,990	5,087,884
6000-0110	Transportation: property management	27,345	27,344	27,344	27,344		27,344	27,344	27,344	27,344	27,344
6000-0200	Transportation: inter-district transportation program							2,000,000	2,000,000	2,000,000	2,000,000
6005-0011	Transportation: additional MBTA assistance	257,382,618
6005-0012	Transportation: MBTA debt assistance	282,454,112
6005-0015	Transportation: assistance to the regional transit	40,192,108	41,196,911	42,226,834	42,226,834		48,782,640	50,182,640	51,737,200	52,254,572	56,638,391
6005-0017	Transportation: MGL 64A-13, MGL 64E-13	43,472,110	43,472,110	10,868,028
6005-0018	Transportation: additional contract assistance MBTA	154,978,283
6005-9986	MBTA	325,000,000
6006-0003	Aeronautics Commission: operations	618,027	623,675	621,824	592,505	533,256	533,256	524,922	551,491	462,992	480,060
6010-0001	Department of Highways: personnel costs	57,375,080	17,108,065	13,359,131	24,049,112		14,857,993	15,296,640	17,278,815	16,863,815	15,939,438
6010-0002	Department of Highways: AA object class payroll		40,475,698	37,153,196			14,253,357	19,402,594	19,903,334	18,456,859	21,811,469
6010-0003	Department of Highways: promotional programs/maintenance							7,000,000	7,000,000	7,000,000	1,000,000
6010-1000	Department of Highways: routine highway maintenance	24,581,273	23,690,344	19,583,120	16,870,708
6030-7201	Department of Highways: hired and leased equipment	6,727,688		6,727,688				20,000,000	20,000,000	20,000,000	20,000,000
6030-7211	Department of Highways: ice/snow vehicle repair	175,000	175,000	175,000
6030-7221	Department of Highways: sand/salt/control chemicals	5,886,473	5,886,473	5,886,473
6037-0010	Department of Highways: town/city road maintenance	50,000,000
7000-9101	Board of Library Commissioner: operation	1,138,447	1,229,472	1,190,527	1,036,322	891,182	891,182	985,720	1,000,732	1,028,000	1,120,347
7000-9401	Board of Library Commissioner: aid to regional public libraries	16,845,377	16,930,454	17,623,954	14,980,361	14,980,361	14,980,361	15,230,361	15,730,361	16,230,361	16,886,707
7000-9402	Board of Library Commissioner: Worcester talking book library	224,978	342,550	318,777	318,777	318,777	318,777	325,000	390,000	415,000	427,015
7000-9406	Board of Library Commissioner: Watertown talking book library	1,503,919	1,750,000	1,628,550	1,628,550	1,628,550	1,678,550	1,978,550	2,182,175	2,203,997	2,341,359
7000-9501	Board of Library Commissioner: state aid to libraries	9,899,804	9,949,804	9,212,758	7,830,844	7,339,844	8,539,844	9,039,844	9,289,844	9,489,844	9,489,844
7000-9506	Board of Library Commissioner: resource sharing networks	4,420,235	4,420,235	4,113,471	366,718	341,811	541,811	2,000,000	2,833,000	2,851,000	3,051,000
7000-9507	Board of Library Commissioner: matching incentive grant								250,000	250,000
7002-0001	Department of Labor: operations								209,947
7002-0010	Economic Development: office of the secretary					250,000	252,676	398,808	404,329	390,592	602,451
7002-0012	Economic Development: reducing juvenile delinquency							4,000,000	4,700,000	6,700,000	6,700,000
7002-0013	Economic Development: expedited permitting									4,000,000	4,037,461
7002-0045	Economic Development: wireless broadband									250,000	253,750
7002-0100	Economic Development: administration	1,262,755	1,473,742	1,227,753	324,752	150,000	150,000	150,000	168,656	1,335,362	1,498,977
7002-0101	Workforce Development: apprentice training program	323,544	399,906	366,900	420,000	420,000	420,000	419,961	434,792	465,489	429,555
7002-0200	Department of Labor: occupational safety	1,191,498	1,212,134	2,310,087	2,729,969		2,368,177	2,480,246	2,561,755	2,343,326	2,382,312
7002-0201	Department of Labor: occupational safety: misc				200,000		152,850	152,850	152,850	152,850	152,850
7002-0400	Department of Labor: occupational hygiene program	1,078,911	1,127,834
7002-0500	Department of Labor: operation: industrial accidents	18,072,014	17,815,834	17,270,401	18,382,631		19,335,439	19,788,445	20,406,316	20,735,488	21,196,452
7002-0600	Department of Labor: labor relations commission	1,143,004	1,139,270	1,072,111	934,448		832,700	832,701	936,347	953,535
7002-0700	Department of Labor: joint labor management committee	452,934	475,858	519,713	259,858		443,344	530,126	538,126	538,126
7002-0800	Department of Labor: board of conciliation and arbitration	740,919	718,902	698,387	717,387		514,978	768,337	790,043	791,583
7002-0810	Department of Labor: welfare to work skills		1,265,000
7002-0900	Department of Labor: labor relations										2,321,602
7003-0400	Department of Labor: comprehensive re-employment assistance	377,000	377,000	350,836
7003-0500	Department of Labor: economuc stabilization	605,400	500,000	465,300
7003-0501	Department of Labor: manufacturing assistance services			1,100,000
7003-0601	Workforce Development: at risk youth	3,050,000	3,050,000		1,000,000
6003-0603	Workforce Development: connecting school to work		5,000,000	4,653,000
7003-0604	Workforce Development: career ladder grant program		5,000,000	5,000,000			1,000,000	1,500,000	1,500,000	1,500,000	1,500,000
7003-0605	Workforce Development: promoting manufacturing							850,000	850,000	975,000	900,000
7003-0700	Workforce Development: employment/training grants	1,053,000	1,153,000	542,075	375,000
7003-0701	Workforce Development: grants and technical assistance	18,000,000	18,000,000	18,000,000	18,000,000	10,112,000	21,000,000	21,000,000	21,000,000	21,000,000	21,000,000
7003-0702	Workforce Development: more grants				6,372,521	3,974,000	4,379,500	7,959,000	9,634,000	10,473,000	2,000,000
7003-0710	Workforce Development: grants Massachusetts Life Sciences Center										3,000,000
7003-0711	Workforce Development: biotech grants										2,500,000
7003-0801	Workforce Development: Just-A-Start Corporation	150,000	150,000	139,590
7003-0803	Workforce Development: one-stop career centers	3,750,000	3,750,000	3,750,000	3,750,000		3,750,000	4,000,000	4,000,000	5,500,000	5,500,000
7003-0810	Workforce Development: welfare to work skills	2,000,000
7003-0900	Workforce Development: tactical training initiative	524,421
7003-0901	Workforce Development: summer jobs youth at risk	825,000	825,000
7003-1000	Workforce Development: workforce development initiative	2,575,000	2,845,000	1,810,000
7003-1641	Workforce Development: layoff aversion									100,000
7003-2000	Workforce Development: training and evaluation	100,000
7003-2055	Workforce Development: youth, senior service	1,500,000	1,500,000	1,395,900
7004-0000	Housing and Community Development: coordinating council					250,000	240,000	246,720	246,720
7004-0001	Housing and Community Development: Indian affairs	92,275	92,716	89,383		92,976	94,663	198,449	201,520	204,425	206,894
7004-0002	Housing and Community Development: urban initiative fund	500,000
7004-0003	Housing and Community Development: West Broadway Task Force	125,000
7004-0087	Housing and Community Development: grants to municipalities		2,299,210
7004-0089	Housing and Community Development: grants to municipalities	3,773,000
7004-0099	Housing and Community Development: community development	7,698,986	7,835,017	7,349,882	6,727,224	5,272,586	7,335,658	8,559,992	11,325,833	10,293,166	7,977,469
7004-0200	Housing and Community Development: municipal assistance	1,000,000	235,000
7004-1966	Housing and Community Development: loan program Chapter 111-197E	4,500,000	6,000,000	3,000,000
7004-2011	Housing and Community Development: low income water/sewer		900,000	837,540	541,245
7004-2020	Housing and Community Development: recapitalization				250,000
7004-2025	Housing and Community Development: crime watch commission	119,359	114,455
7004-2027	Housing and Community Development: grants to non-profits	1,900,000	2,050,000	1,907,730	500,000
7004-2475	Housing and Community Development: homeownership opportunity	4,000,000	4,000,000					2,500,000	5,000,000	5,250,000	5,250,000
7004-3036	Housing and Community Development: housing services	446,000	1,256,000	1,308,424	1,000,000	421,925	821,925	1,221,925	1,821,925	1,821,925	1,821,925
7004-3040	Housing and Community Development: victims of domestic violence	900,000	900,000	1,692,021	1,000,000
7004-3045	Housing and Community Development: tenancy preservation								500,000	500,000	500,000
7004-4314	Housing and Community Development: service coordinators program	650,000	650,000	604,890	544,890	490,401	490,401	490,401	490,401	490,401	490,401
7004-8878	Housing and Community Development: private rental housing loan	2,260,849	2,219,902	1,825,362	1,724,138	1,704,919
7004-9003	Housing and Community Development: homeless individuals	1,250,000	2,500,000	2,326,500	677,230
7004-9004	Housing and Community Development: to unsubsidized housing	500,000	500,000	465,300	132,650
7004-9005	Housing and Community Development: to housing authorities	32,273,920	34,273,920	31,895,310	29,493,770	25,421,292	30,271,292	34,871,170	45,113,590	60,113,590	66,000,000
7004-9024	Housing and Community Development: low-income families	32,617,701	35,298,397	31,768,557	26,668,557	22,688,557	24,283,345	26,283,345	27,483,345	29,958,638	31,947,202
7004-9027	Housing and Community Development: housing assistance	27,184,019	24,279,289	18,511,617	14,432,625
7004-9030	Housing and Community Development: transitional rent assist	4,000,000	4,000,000	3,000,000	3,000,000	2,700,000	2,300,000	3,000,000	3,500,000	3,500,000	4,000,000
7004-9033	Housing and Community Development: rental subsidies			3,107,550	2,000,000	2,000,000	2,000,000	2,500,000	3,000,000	3,500,000	3,500,000
7004-9101	Housing and Community Development: urban renewal FY2000	2,519
7004-9102	Housing and Community Development: urban renewal	138,450	132,500	123,305	100,000
7004-9108	Housing and Community Development: urban revitalization	2,441,500	3,641,500	4,371,500	600,000
7004-9201	Housing and Community Development: subsidies private dev	8,166,571	8,166,571	7,511,324	7,094,790	6,472,904	5,500,000	5,500,000	5,500,000	4,500,000	4,500,000
7004-9315	Housing and Community Development: low-income tax credit	1,000,000	1,000,000	1,000,000	1,000,000	1,500,000	1,500,000	1,500,000	2,200,000	2,334,014	2,334,014
7004-9316	Housing and Community Development: assist homeless families						2,000,000	5,000,000	5,000,000	5,000,000	5,000,000
7004-9317	Housing and Community Development: IDA Pilot program								500,000	600,000	600,000
7006-0000	Consumer Affairs and Business Regulation: director	1,577,500	1,704,870	1,624,911	1,533,687		1,439,583	1,523,155	1,738,897	1,723,057	1,723,042
7006-0010	Division of Banks: operations	10,617,573	10,192,747	9,905,243	10,677,921	11,069,851	10,831,630	11,178,594	12,000,812	12,240,355	12,582,991
7006-0011	Division of Banks: grants best lending practices										5,000,000
7006-0020	Division of Insurance: operations	9,532,012	9,083,952	9,521,894	9,084,237		9,779,622	10,026,621	10,716,896	10,960,219	11,176,726
7006-0029	Division of Insurance: health care access bureau									600,000	600,000
7006-0040	Division of Professional Licensure: operation	7,080,270	7,369,648	6,952,053	4,222,885	3,427,072	3,026,523	4,089,022	4,277,052	4,145,986	4,250,420
7006-0050	Division of Professional Licensure: personnel, administration	484,474	492,045	349,744
7006-0060	Division of Standards: operation	1,327,370	876,644	834,057	687,965		650,689	661,613	746,797	747,080	781,104
7006-0066	Division of Standards: municipal inspection		300,000	300,000	265,000		300,000	300,000	300,000	300,000	300,000
7006-0067	Division of Standards: enforcement of weights and measures		338,000	358,900	358,900		358,900	458,900	458,900	458,900	458,900
7006-0068	Division of Standards: miscellaneous				250,000		450,000	450,000	360,000	360,000	360,000
7006-0070	Division of Standards: telecommunications and energy	7,776,530	7,776,530	7,236,839	7,747,353	6,910,413	7,897,089	8,167,225	8,672,318
7006-0071	Telecommunications and Cable: operations									2,446,137	2,414,574
7006-0080	Division of Standards: transportation division	680,618	700,932	660,730	592,756	532,951	532,951	541,302	584,812
7006-0090	Division of Standards: miscellaneous	350,000	350,000	75,000	75,000	75,000	75,000	75,000	75,000
7006-0100	Alcoholic Beverages Control Commission	1,229,128	1,547,380	1,609,285	1,456,977
7006-0110	State Racing Commission: operations	3,589,581	3,519,862	3,206,422	3,206,422		2,085,179	2,124,351	2,167,663	2,101,365	2,113,360
7006-0130	Board of Registration in Medicine: operation	1,985,658	2,098,055	1,973,033
7006-0135	Board of Registration in Medicine: physician profile program	247,000	245,606	219,132
7006-1000	Energy Resources: operation	1,037,841	1,292,248	1,130,345	300,000		400,000	1,441,404	1,080,000	1,027,121	1,850,302
7006-1001	Energy Resources: residential conservation service	191,888	202,434	197,715	197,715	197,715	197,715	197,715	199,330	201,272	201,156
7006-1002	Energy Resources: preparedness of oil shortfalls		150,000
7006-1003	Energy Resources: division of energy resources								441,404	441,404	441,404
7007-0100	Business and Technology: director	418,468	428,479	443,661	421,478		359,981	385,002	386,871	386,871	390,994
7007-0104	Business and Technology: regional economic development	800,000	800,000	744,480
7007-0200	Business and Technology: Opportunity Relocation									100,000
7007-0215	Business and Technology: MA business to business								500,000	250,000
7007-0300	Business and Technology: office of business development	3,308,626	3,350,201	2,597,419	1,408,320		1,338,574	1,338,574	1,992,381	3,540,696	3,587,847
7007-0334	Business and Technology: entrepreneurship									750,000	760,657
7007-0350	Business and Technology: manufacturing assistance services	1,740,000
7007-0400	Business and Technology: grants to non-profits	2,130,000	5,625,000	2,455,000
7007-0500	Business and Technology: Biotechnology Research Institute	1,000,000	500,000	465,300			500,000	500,000	700,000	760,000	700,000
7007-0507	Business and Technology: Manufacturing Extension Partnership						850,000
7007-0515	Business and Technology: economic development grants	450,000	475,000	300,000	200,000		550,000	1,010,000	950,000	1,100,000
7007-0525	Business and Technology: Fort Devens		75,000
7007-0800	Business and Technology: grant small business development center	1,196,448	1,196,448	1,113,415	1,146,448		1,113,415	1,113,415	1,204,286	1,204,286	1,204,286
7007-0900	Business and Technology: office of travel and tourism	10,414,069	10,428,986	10,464,265	10,214,725		17,053,305	20,418,282	29,255,852	28,231,965	12,352,414
7007-0920	Business and Technology: Sail Boston 2000		750,000
7007-0950	Business and Technology: tourism promotion	2,456,000	5,136,014	3,031,593	1,920,000
7007-0951	Business and Technology: Commonwealth Zoological								6,850,000	6,900,000	6,800,000
7007-0960	Business and Technology: non-profits generating tourism	1,289,931
7007-0970	Business and Technology: Massachusetts film office	680,000	650,000	604,890
7007-1000	Business and Technology: assistance to local tourist councils	7,049,000	7,899,750	7,063,744	7,081,211		6,929,211	8,000,000	7,925,000	9,000,000	9,000,000
7007-1100	Business and Technology: Israel, Life Sciences										1,000,000
7007-1001	Business and Technology: Pediatric Stem Cell research										2,500,000
7007-1200	Business and Technology: retention of technology-intensive clusters	1,200,000	900,000	1,110,000	547,000		3,025,000	500,000	500,000	250,000	250,000
7007-1300	Business and Technology: International Trade Council	1,113,000	1,247,329	1,115,328	1,118,086		960,000	960,000	960,000	1,460,000	960,000
7007-1500	Business and Technology: office of minority and women	661,671	684,445	571,587	576,153		642,670	1,096,135	1,120,507	1,111,178	1,049,529
7009-6379	Education: Secretary of Education										500,000
7010-0005	Education: operations	9,779,190	10,405,256	10,581,365	9,957,672	9,336,084	9,336,084	9,597,805	11,052,905	13,612,790	16,955,302
7010-0012	Education: grants to cities, towns	12,371,328	15,319,156	15,128,126	15,128,126	13,615,313	15,615,313	17,615,313	19,615,313	20,615,313	20,615,313
7010-0016	Education: attracting excellence	1,200,000	1,200,000	1,116,720	816,725
7010-0017	Education: grants to charter schools	2,847,290	2,847,290	2,649,688	2,301,790	2,301,790	2,301,790
7010-0020	Education: Bay State Reading Institute, Inc.										1,200,000
7010-0030	Education: 2006 reimbursements to certain cities, towns							14,776,000
7010-0042	Education: grants to cities and towns	4,800,000		675,000
7010-0043	Education: equal education improvement	8,448,000		1,480,000
7010-0216	Education: teacher, principal, superintendent recruitment						1,487,187	1,090,123	664,797	845,881	595,881
7010-1022	Education: certificates of occupational proficiency							1,100,000	1,300,000	1,300,000	1,301,064
7027-0002	Education: MGL 34B-17	1,275,000	656,268
7027-0016	Education: matching grants school-to-work programs	1,891,800	2,084,400	1,939,743	1,582,049	1,582,049	1,582,049	2,019,566	2,329,566	2,804,566	1,676,591
7027-0019	Education: school-to-career connecting activities				4,129,687	4,129,687	4,129,687	4,129,687	4,129,687	4,129,687	4,129,687
7027-1000	Education: advancing mathematics and science	2,057,621	2,057,621	1,777,791
7027-1004	Education: english language learners								500,000	470,987	468,987
7027-1005	Education: salary increases youth services' teachers							2,550,000
7027-2001	Education: Essex agricultural school reserve	1,500,000
7028-0031	Education: school age inmates in institutional schools	9,327,681	9,309,164	8,741,033	7,613,345	7,552,051	7,475,183	7,475,183	7,567,383	7,645,700	7,692,734
7028-0302	Education: special needs children	3,829,424	3,829,424	3,563,662
7030-1000	Education: grants to cities and towns	119,690,771	114,551,675	103,725,068	94,662,732	74,604,130	74,605,058
7030-1002	Education: kindergarten development grants	20,820,000	28,000,000	31,066,550	27,940,000	23,000,000	23,000,000	25,000,000	27,000,000	33,802,216	33,799,216
7030-1003	Education: John Silber early literacy program	5,500,000	20,125,000	20,645,000	18,328,088	3,892,994	4,122,989	3,772,989	3,672,990	3,540,000	3,540,000
7030-1004	Education: grants for home-based parenting	3,000,000		3,346,405	2,500,000	900,000	1,000,000
7030-1005	Education: individual tutorial literacy programs		3,000,000	2,791,800	2,123,097		1,910,788	2,700,000	2,900,000	2,900,000	2,900,000
7030-1500	Education: grants to head start programs	6,829,048	6,829,048	6,829,048	6,146,143	6,146,143	6,146,143
7030-2000	Education: training and dropout prevention	3,735,968
7032-0500	Education: grants comprehensive health education	11,141,766	11,619,061	11,605,951
7032-0650	Education: School Link Services provider						25,000
7035-0002	Education: adult basic education services	30,201,751	30,227,525	17,068,400	28,107,237	27,813,209	27,813,209	29,322,628	29,522,628	30,101,348	30,072,458
7035-0003	Education: Training Innovations, Inc.	150,000	150,000	139,590
7035-0004	Education: student transportation	57,600,000		57,600,000	51,840,000
7035-0006	Education: transporation reimbursements to schools	40,605,180	48,684,734	51,118,970	41,705,180	26,395,683	38,000,000	45,000,000	55,500,000	58,300,000	58,300,000
7035-0007	Education: transportation reimbursements of nonresident pupils						800,000	1,600,000	2,000,000	1,950,000	1,950,000
7044-0725	Education: Title X Homeless Children and Youth									940,502	940,502
7047-9008	Education: Advanced Placement Fee/Learn Serve America									449,999	750,000
7051-0015	Education: emergency food assistance program	1,000,000	1,000,000	930,600	830,600	747,000	747,000	747,000	1,247,000	1,247,000	1,247,000
7052-0003	Education: school building assistance grants(1)	10,254,854	10,510,945	16,727,942	7,303,260	7,043,760
7052-0004	Education: school building assistance grants(2)	35,941,156	46,015,190	34,152,013	12,948,960	14,935,325
7052-0005	Education: grants/reimbursements to towns/schools	227,881,436	268,117,348	310,574,323	361,596,898	379,358,606
7052-0006	Education: miscellaneous reimbursements	276,652	46,206	43,921	43,921	19,076	19,076	19,076	19,076	19,076	19,076
7052-0007	Education: school building assistance		755,695
7053-1909	Education: reimbursements of lunches to school children	5,426,986	5,426,986	5,050,353	5,426,986	5,426,986	5,426,986	5,426,986	5,426,986	5,426,986	5,426,986
7053-1925	Education: school breakfast program	2,530,443	2,530,443	2,354,830	2,266,523	2,266,575	2,266,575	2,266,575	2,266,575	4,277,635	4,277,635
7053-1927	Education: supplement federally-funded school breakfast	3,085,360	3,085,360	6,085,360	5,361,260	2,011,060	2,011,060	2,011,060	2,011,060
7053-1928	Education: encourage participation in breakfast	1,000,000	1,000,000	299,000
7053-1929	Education: summer food programs	695,000	695,000	646,767
7053-1940	Education: Northhampton, Clarke School, Framingham	885,000	885,000	885,000
7057-0519	Education: Wellness									49,402
7061-0006	Education: enrollment aid extraordinary growth			5,000,000
7061-0008	Education: aid to schools (Chapter 70)	2,760,762,474	2,947,826,307	3,213,150,094	3,258,969,179	3,108,140,588	3,183,282,601	3,288,931,062	3,505,520,040	3,725,671,328	3,948,824,061
7061-0009	Education: transitional assistance tuition	17,510,058	17,510,058
7061-0011	Education: municipal assistance	5,000,000	2,000,000			7,000,000	6,870,000	6,870,000	4,500,000	5,500,000
7061-0012	Education: extraordinary special education costs(71B-5A)	56,379,317	61,941,239	65,172,427	70,575,000	121,600,262	201,600,262	201,625,262	207,700,000	220,000,000	225,802,533
7061-0013	Education: on site visits		400,000	400,176
7061-0019	Education: educational quality and accountability	2,810,015		2,257,100
7061-0020	Education: special education pooled risk		5,600,000
7061-0022	Education: reduce kindergarten class sizes		18,000,000	18,000,000	18,000,000
7061-0025	Education: special education loan pool		1,000,000
7061-0029	Education: office of educational quality and accountability				2,480,958	2,601,971	2,696,971	3,435,979	3,430,618	2,974,554	2,974,554
7061-9000	Education: reimbursements to certain towns	400,000	450,000	418,770	318,770
7061-9010	Education: reimbursements to certain cities, towns MGL-71/89	27,147,555	36,268,139	32,757,120	28,481,408	13,000,000	37,700,000	50,100,000	73,790,525	73,790,525	78,087,287
7061-9100	Education: teacher professional development	42,770,481	42,770,481
7061-9200	Education: education technology program	1,778,393	1,778,393	1,654,973	859,500	770,712	745,343	745,343	768,866	5,515,000	5,448,093
7061-9300	Education: data warehouse								5,200,000
7061-9307	Education: Student Tardiness and Attendance Review						100,000
7061-9400	Education: student and school assessment (MCAS)	14,800,000	16,468,559	22,133,580	18,679,946	18,888,000	18,679,946	23,346,561	27,800,000	27,749,039	29,310,695
7061-9404	Education: remediation programs in English and math	20,000,000	40,000,000	50,000,000	50,000,000	10,000,000	14,140,001	10,385,000	10,332,793	13,215,863	11,814,863
7061-9408	Education: targeted intervention underperforming schools							5,500,000	4,977,344	9,100,434	8,475,041
7061-9411	Education: leadership academies								1,000,000	1,000,000	2,500,000
7061-9412	Education: extended learning time								6,500,000	13,000,000	15,500,000
7061-9600	Education: concurrent enrollment programs	1,779,400	1,779,400						2,000,000	1,575,000	1,575,000
7061-9604	Education: teacher preparations	1,915,235	1,921,692	1,732,155	1,490,288	1,331,271	1,531,271	1,787,946	1,806,679	1,820,065	1,874,206
7061-9610	Education: Citizen Schools grants								300,000	475,000	475,000
7061-9611	Education: after-school subsidies	11,461,932	11,611,932	3,550,000	3,150,000				1,000,000	2,000,000	2,500,000
7061-9612	Education: school of excellence program WPI	1,199,231	1,199,231	1,199,231	1,199,231	1,199,231	1,199,231	1,274,231	1,525,231	2,025,231	1,375,231
7061-9614	Education: alternative education grant program	500,000	50,000	658,360	489,483		1,000,000	1,250,000	1,250,000	1,195,840	1,192,840
7061-9615	Education: alternative education grant	1,327,500	2,100,000
7061-9619	Education: Benjamin Franklin Institute of Technology	1	1	1	1	1	1	1	300,001	100,001	1
7061-9620	Education: grants advanced placement courses	500,000	500,000
7061-9621	Education: grant program for gifted and talented children	437,970	437,970	407,575			99,999	500,000	750,000	765,000	765,000
7061-9626	Education: grants/programs youth-build programs	1,800,000	2,300,000	2,210,175			1,200,000	1,450,000	2,050,000	2,270,500	2,270,500
7061-9632	Education: scotopic sensitivity syndrome, Irlen syndrome	287,890	287,890	180,000
7061-9634	Education: Massachusetts Service Alliance	1,000,000	1,000,000	930,600	500,000	287,000	287,000	287,000	712,000	225,000	712,000
7061-9804	Education: teacher content training								2,000,000	895,367	891,367
7062-0000	Education: board of early education and care						600,000
7066-0000	Higher Education: operation of the board of higher education	2,297,373	2,504,673	2,384,344	2,062,482		1,922,714	2,649,071	2,753,819	3,475,766	3,181,791
7066-0005	Higher Education: compact for education	70,500	72,600	68,864	61,978		61,978	61,978	124,000	124,000	112,924
7066-0009	Higher Education: New England board of higher education	687,341	357,418		668,004		367,402	417,402	461,086	467,500	367,500
7066-0014	Higher Education: community college developmental		2,900,000
7066-0015	Higher Education: community college workforce training grants		2,100,000	2,500,000	900,000		2,900,000	2,900,000	2,300,000	2,000,000	2,000,000
7066-0016	Higher Education: financial aid department of social services				1,000,000		850,000	1,200,000	1,300,000	1,285,000	1,285,000
7066-0022	Higher Education: graduation task force								75,000
7066-0100	Higher Education: reserve for academic quality	6,000,000	2,000,000
7066-0119	Higher Education: Space Grant Consortium	250,000	250,000
7066-0135	Higher Education: encourage private fundraising			2,500,000
7070-0031	Higher Education: McNair financial assistance program	4,761,741	4,761,741	4,431,276	3,931,276		1,965,638	1,965,638	1,965,638	1,965,638	1,965,638
7070-0040	Higher Education: state college access grants		12,013,976
7070-0065	Higher Education: scholarship program	105,292,321	100,057,376	93,056,268	91,603,455		82,373,454	84,673,454	89,867,706	93,874,051	94,315,518
7077-0010	Higher Education: purchase of science/technology material	14,000,000	5,325,000	5,000,000	2,400,000
7077-0023	Higher Education: Tufts School of Veterinary Medicine	5,225,000		5,325,000	3,662,500		3,304,000	4,054,000	5,325,000	5,325,000	5,525,000
7077-1000	Higher Education: tomorrow's teacher program		1,090,739	2,904,780	3,954,280
7077-2000	Higher Education: deferred maintenance	4,000,000
7080-0200	Higher Education: Bay State Reading Institute								1,500,000	1,200,000
7100-0200	UMass: operations	451,693,795	479,272,165	464,132,904	445,587,750	327,764,464	337,864,464	408,820,034	443,803,408	469,012,776	493,242,600
7100-0300	UMass: toxics use reduction institute program	1,686,146	1,686,146	1,717,447	1,631,575		1,225,217	1,240,217	1,323,948	1,917,454	1,667,454
7100-0350	UMass: Toxics Use Reduction Institute						250,000	250,000
7100-0444	UMass: endowment incentive program		10,000,000
7100-0445	UMass: endowment program			2,500,000	2,000,000
7100-0500	UMass: Commonwealth College honors program	1,750,000	1,750,000	1,715,000	1,715,000		1,715,000	3,430,000	3,430,000	3,630,000	3,630,000
7100-0700	UMass: office of dispute resolution							166,440	166,440	166,440	166,440
7100-0800	UMass: Medical School stem cell research										570,000
7100-0801	UMass: Technology Transfer										200,000
7100-2000	UMass: deferred maintenance	4,000,000
7109-0100	Bridgewater State College	31,161,340	33,444,840	32,822,053	34,903,656		29,536,751	34,153,292	37,159,230	38,387,830	39,708,032
7110-0100	Fitchburg State College	23,574,962	25,363,149	24,863,766	26,294,605		22,251,457	24,213,899	25,834,184	26,997,992	27,965,597
7112-0100	Framingham State College	19,654,761	21,128,057	20,707,471	21,641,929		18,444,192	20,541,080	22,388,664	23,819,332	25,113,809
7113-0100	Massachusetts College of Liberal Arts	11,970,091	12,844,509	12,497,646	13,024,237		11,021,585	12,309,513	13,047,888	13,937,728	14,465,462
7113-0105	Massachusetts College of Liberal Arts capacity building						500,000	350,000	350,000
7114-0100	Salem State College	30,439,118	32,523,306	31,959,325	34,713,376		29,375,729	32,501,837	35,473,985	38,695,577	40,065,432
7114-0101	GTE/Sylvania property located in Salem	593,677	780,929	782,177	703,959		701,383	701,383	701,000
7114-0105	Salem State College: aquaculture						200,000	200,000	200,000
7114-0106	Salem State College: second degree nursing program							915,900	922,313
7115-0100	Westfield State College	19,501,796	20,770,665	20,515,699	21,790,081		18,439,563	20,184,505	21,866,728	22,702,354	23,292,562
7116-0100	Worcester State College	19,011,068	21,117,532	20,689,357	22,013,414		18,628,557	20,501,687	22,020,727	23,051,411	23,740,787
7116-0101	Worcester State College: Latino Institute			250,000	200,000		200,000	200,000	250,000
7116-0105	Worcester State College: improvements to rockwood field						125,000
7117-0100	Massachusetts College of Art	12,484,236	13,408,927	13,142,733	13,791,920		9,071,228	11,167,184	13,584,393	14,520,602	15,378,203
7118-0055	Massachusetts Maritime Academy Storer building			950,000
7118-0100	Massachusetts Maritime Academy	10,347,865	11,010,093	10,771,932	11,117,769		9,733,263	11,107,771	13,186,243	13,676,739	14,176,086
7502-0100	Berkshire Community College	8,291,746	8,538,872	9,435,562	9,129,385	7,725,620	7,725,620	8,226,345	8,644,847	9,160,939	9,456,459
7503-0100	Bristol Community College	13,281,647	13,556,648	15,490,097	14,683,380	12,425,614	12,425,614	13,687,490	14,816,580	15,836,831	16,533,805
7504-0100	Cape Cod Community College	9,808,012	10,152,316	11,112,340	10,751,842	9,098,600	9,133,600	9,829,611	10,496,463	11,331,173	11,805,132
7504-0101	Cape Cod Community College: environmental technology	124,438	124,438	25,094	111,994		111,994	124,438	126,652
7505-0100	Greenfield Community College	7,841,855	8,277,222	9,103,301	8,807,887	7,453,556	7,453,556	8,062,547	8,557,238	9,112,007	9,388,876
7505-0101	Greenfield Community College	175,000
7506-0100	Holyoke Community College	14,598,506	15,995,804	17,921,989	17,340,886	14,674,492	14,674,492	15,973,761	17,120,203	18,302,808	19,179,959
7506-0101	Holyoke Community College: home information center	100,310	100,310	93,996
7507-0100	Massachusetts Bay Community College	12,495,992	12,841,694	13,975,933	13,522,666	11,443,374	11,443,374	12,286,568	13,345,432	13,911,783	14,260,213
7508-0100	Massasoit Community College	17,293,633	17,791,259	19,764,235	19,123,451	15,950,502	15,950,502	17,407,014	18,763,263	20,010,940	20,749,341
7509-0100	Mount Wachusett Community College	10,129,124	10,347,717	11,225,896	10,861,718	9,191,583	9,291,583	10,427,486	11,436,390	12,428,684	13,142,497
7510-0100	Northern Essex Community College	16,344,444	16,637,434	18,659,835	17,918,257	15,163,084	15,163,084	16,554,154	17,666,031	18,825,660	19,531,078
7511-0100	North Shore Community College	16,216,356	16,739,922	20,202,186	19,547,214	16,541,568	16,541,568	17,638,434	18,882,617	20,347,280	21,015,308
7511-0101	North Shore Community College: public policy institute						250,000	250,000	250,000
7511-0102	North Shore Community College: Agricultural/Technical Institute	1,133,607	1,333,607
7512-0100	Quinsigamond Community College	12,390,049	13,498,733	14,602,541	14,128,975	11,956,456	11,956,456	12,974,525	14,161,475	15,077,461	15,510,951
7514-0100	Springfield Technical Community College	21,253,500	21,932,785	23,020,540	22,265,843	18,842,171	18,842,171	20,720,495	22,305,101	24,367,621	25,165,995
7514-0102	Springfield Technical Community College: telecommunications	250,000	250,000	1,070,411	535,206	535,206	535,206	535,206	535,206
7515-0100	Roxbury Community College	9,582,238	9,875,523	10,781,078	10,431,310	8,827,356	8,827,356	9,266,398	946,000	11,191,211	11,551,618
7515-0120	Roxbury Community College: Reggie Lewis Athletic Center	1,042,921	1,042,921	1,024,278	774,278	674,278	700,000	946,000	946,000
7515-0121	Roxbury Community College: Reggie Lewis Athletic Center, other	247,100	273,100	273,100	523,100	523,100	529,843	529,843	529,843	529,843	529,843
7515-0129	Roxbury Community College: information technology equipment	1,700,000	2,500,000
7516-0100	Middlesex Community College Lowell	16,590,218	17,113,537	18,812,689	18,202,731	15,403,816	15,403,816	16,979,751	18,511,485	19,759,003	20,489,236
7516-0200	Bay State Reading Institute							1,000,000
7518-0100	Bunker Hill Community College	16,920,914	17,357,246	19,201,414	18,578,863	15,722,114	15,722,114	17,697,906	19,121,261	20,522,309	21,349,398
7520-0424	Community college health/welfare programs	2,830,369	2,998,441	3,182,263	3,182,263	3,182,263	4,382,445	3,850,000	4,823,000	5,082,464	5,670,398
8000-0000	Homeland Security: Office of Secretary	538,275	1,694,283	1,616,999	1,525,003	1,772,930	1,951,429	2,300,856	2,298,049	2,764,443	2,729,281
8000-0010	Homeland Security: community policing grants	20,460,000	20,949,500	20,802,650	20,267,596	20,267,596	20,267,596	21,271,035	21,311,035	21,351,035	21,351,035
8000-0020	Homeland Security: statewide emergency communications	295,474	298,061	288,070	288,070	288,071
8000-0030	Homeland Security: hate crime awareness	151,692	153,005	142,386	132,386
8000-0038	Homeland Security: Witness Protection program									500,000	500,000
8000-0040	Homeland Security: police career incentives (Quinn Bill)	23,737,040	28,208,284	37,825,722	41,474,696	45,647,419	46,092,122	46,092,122	51,202,122	50,202,122	50,202,122
8000-0050	Homeland Security: firefighting equipment								2,500,000
8000-0054	Homeland Security: municipal police grants									4,000,000	2,000,000
8000-0060	Homeland Security: implementation of chapter 228			286,825	346,663	150,000	150,000	150,000	150,000	150,000	150,000
8000-0101	Homeland Security: auto etching	17,980	17,980	17,980	17,980	17,980
8000-0105	Chief Medical Examiner: operations	3,277,625	3,448,674	3,233,644	3,587,469		6,126,377	6,542,664	7,717,219	7,719,907	8,719,907
8000-0106	Chief Medical Examiner: state police crime laboratory						6,232,118	12,199,007	16,205,625	15,229,617	16,706,813
8000-0122	Chief Medical Examiner: operations, miscellaneous						1,000,000	1,000,000	1,300,000	1,300,000	1,300,000
8000-0160	Building Regulations and Standards	555,664	561,020	518,943
8000-0166	Building Regulations and Standards: education			80,000
8000-0167	Building Regulations and Standards: building code training	80,000	80,000
8000-0202	Chief Medical Examiner: sexual assault evidence collection kits					55,861	55,861	80,000	80,000	120,000	120,000
8000-0500	Architectural Access Board: access board	223,718	227,212	220,484
8000-0619	Homeland Security: smoking prevention/fire education	5,393,328	5,393,328	5,393,328	2,200,000			1,078,666	1,078,666	1,178,666
8000-1121	Homeland Security: firearms record keeping				1,300,000
8000-1122	Criminal History Systems Board: telecommunications/information	3,637,330	3,510,671	3,077,661	3,077,661	2,742,661	2,842,661	3,117,681	2,132,012
8000-2004	Homeland Security: Security costs						11,000,000
8000-0110	Criminal History System: operations	3,220,190	3,197,502	3,219,619	3,044,611	2,560,701	2,560,647	2,826,982	3,522,547	6,306,788	6,606,047
8000-0125	Sex Offender Registry: operations	615,931	4,463,118	4,568,306	3,797,740		3,596,891	3,597,380	3,972,913	3,921,069	4,052,154
8000-0225	Sex Offender Registry: classification of sex offenders						750,000	750,000
8000-0180	Criminal History Systems Board: instant recording and check			200,000	400,000	400,000	400,000	400,000	400,000
8000-0190	Criminal History Systems Board: retained revenue account						185,000	185,000	185,000
8100-0000	State Police: administration and operation	155,142,448	166,802,496	179,263,508	192,648,183	195,721,900	196,375,102	211,186,780	220,931,717	249,676,547	257,118,070
8100-0006	State Police: private police details	12,150,000	12,150,000	12,150,000	14,000,000	14,000,000	13,500,000	13,500,000	15,500,000	19,000,000	19,000,000
8100-0007	State Police: overtime of State police officers	14,325,618	11,777,787	11,560,782	11,060,782	11,060,782	11,060,782	13,010,782	13,010,782	7,911,359	10,000,000
8100-0011	State Police: certain police activities	1,600,000	1,600,000	1,600,000	11,600,000	3,600,000	3,600,000	3,600,000	3,600,000	3,600,000	3,600,000
8100-0012	State Police: security services							1,000,000	1,000,000	900,000	900,000
8100-0017	State Police: air wing		357,902	660,633
8100-0020	State Police: use of the statewide telecommunications system	482,643	61,062	150,329	150,329	150,329	150,329	150,000	150,000	135,000	135,000
8100-0062	State Police: state police class	689,722
8100-0063	State Police: state police class FY2000		1,043,840
8100-0101	State Police: Auto Theft Strike Force						17,980	368,000	368,000	331,200	331,200
8100-0111	State Police: Shannon grant program										11,000,000
8100-0201	State Police: motor carrier safety	1,040,305	1,040,305
8100-0301	State Police: payroll costs of patrols	1,830,452	2,125,600	2,203,946	2,328,946
8100-0515	State Police: state police recruit training troops						6,900,000	4,418,246
8100-5150	State Police: state police recruit training		2,871,827
8100-9999	State Police: workers compensation, unemployment insurance	2,141,478	2,558,370	3,111,393
8200-0200	Criminal Justice Training: operations	3,727,744	3,220,237	3,049,112	2,703,086		2,496,050	3,316,478	3,339,036	3,336,923	2,886,398
8200-0222	Criminal Justice Training: training to new recruits		960,000	960,000	1,161,500		1,161,500	1,363,500	1,363,500	1,363,500	1,262,500
8311-1000	Public Safety: operations	818,965	763,534	896,128	1,285,204	1,088,292	1,023,359	1,099,359	1,140,592	1,341,542	1,421,301
8311-1004	Public Safety: commissioner and deputy commissioner		144,682
8315-1000	Public Safety: division of inspections	1,093,994	1,037,885	4,188,482	3,846,238	4,609,912	4,432,672	5,062,854	5,123,696	5,096,358	5,162,268
8315-1002	Public Safety: salaries of safety inspectors	3,020,426	2,997,916
8315-1020	Public Safety: elevator and amusement park ride inspections			900,000	900,000	150,000	850,000	1,700,000	1,700,000	1,818,600	1,818,600
8315-1025	Public Safety: state building code training				80,000	80,000	80,000	80,000	80,000	80,000	80,000
8324-0000	Fire Services: operations	2,059,505	2,057,858	2,044,175	2,158,622	8,802,208	9,127,208	10,323,098	10,927,047	14,557,596	13,430,452
8324-0304	Fire Services: enforcement and training								300,000	300,000	300,000
8324-1000	Fire Services: fire marshall's office	870,180	955,875	990,707	1,021,490
8324-1007	Fire Services: hazardous material emergency response team	1,688,244	1,214,236	1,107,629	2,291,446
8324-1101	Fire Services: underground storage tank compliance	164,382	166,868	176,453	176,453	106,240	106,240	106,240	106,240	109,282	112,179
8324-1500	Fire Services: fire training split days option	3,235,446	3,455,115	3,176,144	3,516,205
8400-0001	Department of Highways: Registry of Motor Vehicles	44,445,330	49,185,751	54,150,023	47,656,972	47,446,162	45,860,316	46,598,649	41,951,142	53,698,479	58,071,453
8400-0016	Department of Highways: motorcycle safety program				289,866	185,691	185,691	185,691	250,853	252,607	254,208
8400-0024	Department of Highways: miscellaneous expenses from fees (1)	2,300,000	2,300,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
8400-0033	Department of Highways: miscellaneous expenses from fees(2)	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000
8400-0100	Merit Rating Board: operation safe driver insurance plan	7,109,343	7,606,811	7,024,899	8,686,610	8,776,610	8,476,610	8,606,736	8,964,336	8,866,697	8,874,872
8400-0222	Department of Highways: miscellaneous expenses from fees(3)					2,500,000	3,500,000	3,500,000	3,500,000
8600-0001	Committee on Criminal Justice: administration	295,516	296,102	280,093	260,093
8600-0060	Committee on Criminal Justice: sexual assault kits	41,250	60,000	60,000	55,861
8700-0001	Military Division: operations	6,120,801	6,217,533	6,053,498	5,597,481	8,257,403	5,381,100	5,451,741	6,186,607	7,345,030	9,028,722
8700-0005	Military Division: Pilgrim Power Plant									927,000
8700-1140	Military Division: armories utilities/maintenance	840,000	840,000		500,000	500,000	400,000	400,000	400,000	400,000	400,000
8700-1150	Military Division: tuition reimbursements									4,424,492	3,424,492
8800-0001	MEMA: operations	772,825	748,028	786,673	763,162	751,581	751,581	997,301	1,704,591	1,429,591	1,501,826
8800-0020	MEMA: Great Barrington		66,232
8800-0100	MEMA: nuclear safety preparedness	421,054	431,735	421,213	361,328	358,128	388,855	388,855	396,393	404,075	404,075
8800-0200	MEMA: Seabrook nuclear safety preparedness	280,028	289,702	285,641	269,473	269,473	269,473	269,473	279,525	289,334	304,272
8800-0300	MEMA: monitoring Seabrook plant					90,356	90,356	165,356	165,356	165,356	90,356
8850-0001	Highway Safety Bureau	270,341	267,341	251,218	249,056
8850-0015	Highway Safety Bureau: motorcycle safety program	181,440	186,185	189,866
8900-0001	State Correction: operations	316,464,969	317,355,950	336,111,808	416,100,998	427,805,435	429,624,325	430,966,325	452,347,512	474,260,601	530,386,205
8900-0002	State Correction: administration	4,023,925	4,078,102	3,774,107
8900-0003	State Correction: mitigate inordinate fiscal demands	997,000	997,000	997,000
8900-0004	State Correction: inmate health services	51,991,081	55,801,089	55,403,834