Massaachusetts State Expenses

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Citizens for Limited Taxation

Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures
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Expense
Code Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

7061-0008 Education: aid to schools (Chapter 70) 2,760,762,474 2,947,826,307 3,213,150,094 3,258,969,179 3,108,140,588 3,183,282,601 3,288,931,062 3,505,520,040 3,725,671,328 3,948,824,061

4000-0600 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

4000-0500 Health And Human Services: health care services 1,405,687,366 1,422,220,676 1,597,250,000 1,896,910,000 2,361,740,111 2,319,197,919 2,102,005,676 2,520,227,848 2,884,675,464 3,117,510,000

0699-0015 Debt Service: interest 1,199,232,000 1,312,052,000 1,295,441,000 1,337,485,000 1,433,350,000 1,568,573,000 1,626,196,000 1,781,299,000 1,769,093,701 1,815,582,000

0612-1010 Pension Benefits: Pension Liability Fund 910,024,000 922,050,000 778,408,000 796,758,000

4000-0700 Elder Affairs: medical assistance recipients 613,978,363 653,330,000 891,100,000 1,103,497,000 1,267,332,669 1,239,530,000 1,586,991,439 1,538,637,750 1,683,746,704 1,535,380,000

1108-5200 Group Insurance payment 569,877,508 614,020,978 666,577,982 744,063,652 756,569,003 770,693,026 949,010,107 976,037,643 736,866,118 782,000,000

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

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

5920-2000 Mental Retardation: residential adult services 331,688,770 353,695,256 376,277,607 427,948,101 449,520,888 476,614,523 500,173,626 524,742,492 547,807,631 569,134,202

8900-0001 State Correction: operations 316,464,969 317,355,950 336,111,808 416,100,998 427,805,435 429,624,325 430,966,325 452,347,512 474,260,601 530,386,205

7052-0005 Education: grants/reimbursements to towns/schools 227,881,436 268,117,348 310,574,323 361,596,898 379,358,606

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

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

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

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

4800-0031 Social Services: foster care services 159,890,192 174,957,294 174,827,323

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

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

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

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

7035-0117 Education: Education Consolodation 160,720,370 162,000,000 173,820,435 166,000,000 1,128,426

8910-0000 County Correction: operations 162,138,534 154,690,207 126,818,218 126,818,218 126,818,218 133,668,218 140,260,963 144,482,327 191,352,937 195,179,996

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

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

7004-9014 Housing and Community Development: Federal Housing Voucher 69,805,975 120,000,000 120,000,000 136,456,470 165,000,000 198,000,000 200,333,000 206,000,000 200,000,000 216,000,000

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

4130-3300 Child Care Services: income-eligible child care slots 158,898,769 113,625,105 127,943,281

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

0612-1508 Pension Benefits: Pension Liability Fund 100,000,000

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

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

4130-3200 Child Care Services: childcare vouchers/programs 99,243,124 91,719,296 74,388,274

9110-1630 Elder Affairs: elder home care program 88,763,087 90,876,884 95,356,325 94,158,158 97,060,705 98,584,945 102,995,113 105,224,938 106,622,533

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

7035-0317 Education: Education of the Handicapped Distribution 80,000,000 80,000,000 146,283,975 150,000,000

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

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

7053-2112 Education: Special Assistance Funds 68,705,080 71,400,000 83,900,000 78,100,000 78,100,000 133,180,125 133,180,125 125,222,088 125,222,088 85,250,000

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

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

7002-6624 Economic Development: Unemployment Insurance Admin 68,146,532 68,958,469 68,958,469 77,295,107 86,150,542 69,157,578 69,157,578 68,093,548

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

7004-3037 Housing and Community Development: Small Cities Comm Dev 64,029,849 64,029,849 64,029,849 64,000,000 46,772,916 46,800,634 44,078,903 76,442,442 43,442,442 43,243,680

7004-2033 Housing and Community Development: Low Income Energy Asst 62,265,844 62,265,844 62,265,844 75,424,965 75,111,984 75,118,510 81,277,612 81,100,577 81,100,577 93,972,799

0699-9101 Debt Service: highway grant interest 80,000,000 62,042,000 69,211,000 74,698,000 74,698,000 74,698,000 67,408,000 60,995,000 53,464,000 45,664,000

7061-0012 Education: extraordinary special education costs(71B-5A) 56,379,317 61,941,239 65,172,427 70,575,000 121,600,262 201,600,262 201,625,262 207,700,000 220,000,000 225,802,533

4400-1100 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

4513-9007 Public Health: Nutritional Status of Women/Infants/Children 57,300,724 57,707,504 59,232,673 61,493,463 64,654,143 70,586,439 72,231,674 72,231,674 83,076,934

4130-3250 Child Care Services: post-transitional child care vouchers 56,585,255 74,270,293

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

8900-0004 State Correction: inmate health services 51,991,081 55,801,089 55,403,834

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

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

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

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

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

7053-2117 Education: Child Care Program 46,500,000 48,800,000 57,700,000 53,680,000 53,680,000 55,040,252 55,040,252 45,092,373 45,092,373 24,950,000

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

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

4130-3600 Child Care Services: family stabilization 45,469,536 47,997,242 51,282,291 50,344,206 48,344,206 48,344,206

8910-0102 Sheriffs: house of correction: Hampden 45,899,900 47,909,510 52,729,395 52,729,395 53,146,689 53,943,889 55,164,711 66,264,176 68,251,483 73,973,122

1750-0105 Human Resources: workers compensation 45,993,573 46,495,000 46,541,287 56,355,860 56,355,860 56,355,860 56,390,476 56,401,335 56,401,355 56,401,355

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

7052-0004 Education: school building assistance grants(2) 35,941,156 46,015,190 34,152,013 12,948,960 14,935,325

4000-0310 Health And Human Services: administrative support 37,642,393 45,566,658 48,941,694

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

4590-0911 Public Health: Lemuel Shattuck hospital 45,117,415 45,391,342 48,119,461

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

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

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

6005-0017 Transportation: MGL 64A-13, MGL 64E-13 43,472,110 43,472,110 10,868,028

4000-0880 Elder Affairs: children/adolescents 33,640,000 43,000,000 51,500,000 61,764,000 89,740,000 63,103,326 27,509,997 100,095,712 137,978,838 211,100,000

7061-9100 Education: teacher professional development 42,770,481 42,770,481

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

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

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

8910-0107 Sheriffs: house of correction: Middlesex 41,045,440 40,997,056 41,397,784 47,428,007 47,902,287 48,620,821 49,641,858 62,711,438 64,445,324 67,816,384

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

4590-0908 Public Health: operations of the hospital bureau 4,907,210 40,450,736 6,351,209

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

4120-0020 Rehabilitation Commission: Vocational Rehabilitation 39,500,000 39,500,000 38,900,000 39,500,000 40,000,000 42,500,000 44,143,937 44,143,937 38,147,521

7003-1628 Economic Development: Workforce Investment Act, Title I 39,029,858 39,029,858 6,826,289 531,825

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

4800-0018 Social Services: family stabilization services 37,589,123 38,047,899 36,837,649

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

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

5920-4050 Mental Retardation: unserved/underserved client 27,838,105 35,838,105 34,838,105

9110-1633 Elder Affairs: elder home care case management 35,386,824 35,618,006 33,949,300 36,044,804 34,941,978 38,627,967 39,311,751 39,869,177 40,368,041

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

8910-0619 Sheriffs: house of correction: Essex 33,106,250 35,078,683 35,672,890 38,727,022 39,114,291 39,701,005 40,534,727 43,327,484 44,503,974 50,324,103

4000-1005 Elder Affairs: salary/wage increases 35,000,000

4406-3000 Transitional Assistance: homelessness program 33,563,270 34,940,129 35,504,087 30,000,000 30,000,000 30,000,000 35,050,000 35,239,061 35,939,936 36,281,684

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

4000-9402 Health and Human Services: Substance Abuse Prevention 32,547,715 33,618,902 35,827,958 38,521,403 39,550,224 34,256,454 34,256,454 34,256,454

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

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

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

8910-0105 Sheriffs: house of correction: Worcester 31,740,456 32,340,490 33,574,504 37,101,225 37,472,237 38,034,321 41,098,321 43,645,877 44,841,583 45,738,415

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

4000-1451 Elder Affairs: actuarially-sound insurance program 32,200,000

2440-0010 Metropolitan District Commission: parks/recreation 27,945,327 31,851,794 21,972,475

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

4120-0511 Rehabilitation Commission: Determination of Disability 33,000,000 31,000,000 31,000,000 31,900,000 34,500,000 38,500,000 38,556,149 38,556,149 38,873,525

7003-1627 Economic Development: Welfare to Work 28,592,295 30,719,503 30,719,503 10,542,456 2,924,084

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

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

4000-0450 Health And Human Services: pharmacy program 51,700,000 30,000,000

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

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

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

1599-9150 Reserves: MBTA 14,000,000 27,500,000

7053-2114 Education: School Breakfast Program 23,810,000 27,000,000 31,649,000 29,166,500 29,166,500

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

2100-2030 Environmental Protection: recreational resource conservation 22,159,867 25,677,383 22,366,638 20,492,416

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

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

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

4000-1000 Elder Affairs: acute care hospitals 25,000,000

4401-1000 Transitional Assistance: employment/training services 24,704,739 24,825,327 35,767,352 28,000,000 11,017,679 18,998,978 21,047,902 27,087,733 27,162,289 27,220,672

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

7004-9027 Housing and Community Development: housing assistance 27,184,019 24,279,289 18,511,617 14,432,625

4000-0325 Health And Human Services: non-personnel system costs 32,513,000 23,707,382 23,707,382

6010-1000 Department of Highways: routine highway maintenance 24,581,273 23,690,344 19,583,120 16,870,708

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

7053-2113 Education: Community School Lunch 21,670,000 23,000,000 27,140,000 25,188,000 25,188,000

4403-2013 Transitional Assistance: transitional aid to children 30,180,346 22,824,844

7032-0190 Education: Class size reduction 22,447,648 30,877,540 23,800,000

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

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

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

0330-2205 Trial Court: Maintenance Commonwealth courthouses 21,963,029 21,305,919 24,275,260

7002-6626 Economic Development: Employment Services Program 20,965,465 21,242,091 21,242,091 22,772,469 22,033,951 21,876,683 21,876,683 22,136,267

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

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

0321-1512 Supreme Court: Compensation paid to private counsel 21,000,000 21,000,000 21,000,000 19,882,356

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

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

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

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

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

0612-2000 Pension Benefits: Retirement benefits 19,433,757 19,433,757 18,656,407 16,790,766

4000-1504 Elder Affairs: increase payments to dental providers 19,400,000

1231-1020 Department of Revenue: loans for underground tanks 19,200,000 19,200,000

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

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

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

7004-9028 Housing and Community Development: Home Investments 18,277,112 18,277,112 18,277,112 24,500,000 22,600,000 18,462,518 22,236,976 32,000,000 32,000,000 14,975,000

1790-0200 Information Technology: computer services and resources 16,109,322 18,100,000 20,477,706 26,047,810 27,047,810 49,628,349 49,000,000 49,000,000 49,000,000 62,121,176

7061-0022 Education: reduce kindergarten class sizes 18,000,000 18,000,000 18,000,000

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

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

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

0330-0400 Trial Court: services by private individuals/agencies 18,035,151 17,908,558 17,550,387

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

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

7061-0009 Education: transitional assistance tuition 17,510,058 17,510,058

7518-0100 Bunker Hill Community College 16,920,914 17,357,246 19,201,414 18,578,863 15,722,114 15,722,114 17,697,906 19,121,261 20,522,309 21,349,398

7516-0100 Middlesex Community College Lowell 16,590,218 17,113,537 18,812,689 18,202,731 15,403,816 15,403,816 16,979,751 18,511,485 19,759,003 20,489,236

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

7027-9117 Education: Occupational Education Distribution 16,373,068 17,000,000 19,000,000 18,142,290 530,125

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

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

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

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

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

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

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

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

4590-0451 Public Health: school health services program 6,500,000 16,125,000

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

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

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

0337-0003 Juvenile Court: Expansion of juvenile courts 14,210,638 15,842,316 17,101,990 17,262,707

1599-0036 Reserves: MCCA debt service 13,098,000 15,799,501 10,000,000 10,000,000

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

4401-1001 Transitional Assistance: additional services 15,000,000 15,028,478

1599-6899 Reserves: salary adjustments 15,000,000

4590-0906 Public Health: children's medical security plan 13,658,855 14,760,797 15,330,222 13,797,200

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

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

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

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

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

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

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

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

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

9110-1173 Elder Affairs: Title III Nutrition Program 13,350,000 13,350,000 13,550,000 13,550,000 13,420,000 13,420,000 13,420,000 13,420,000 13,936,717

4500-2000 Public Health: Maternal and Child Health Care 13,730,366 13,299,885 13,686,309 13,784,442 13,854,016 13,662,253 13,349,343 13,349,343 12,097,344

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

7004-2034 Housing and Community Development: Community Services 13,172,309 13,172,309 13,172,309 14,525,577 17,000,000 17,007,939 17,261,548 17,110,304 17,110,304 16,944,356

4590-0910 Public Health: Massachusetts hospital school 12,711,718 13,099,516 13,936,186

4130-3700 Child Care Services: informal child care benefits 19,071,402 13,080,837 8,678,525

1599-0007 Reserves: Chapter 152-11 interest payments 13,000,000

7004-9019 Housing and Community Development: Moderate Rehab 12,850,000 12,850,000 12,850,000 9,500,000 11,415,720 10,000,000 8,540,000 8,000,000 7,600,000 8,300,000

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

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

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

8950-0001 Parole Board: operations 13,286,603 12,765,877 13,902,391 13,728,501 12,391,744 12,653,427 13,436,481 17,582,149 17,593,969 18,963,004

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

1599-0043 Reserves: early child care rates 12,500,000

1599-0042 Reserves: childcare system improvements 12,500,000 5,000,000 12,500,000 12,500,000 7,000,000

1599-7016 Reserves: salary adjustments 2001 12,435,019

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

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

2230-9702 Fish and Game: Hazardous Waste Management 10,784,774 12,375,633 14,849,791 14,789,499 15,127,959 37,000 15,877,692 15,877,692 17,611,753

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

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

8900-9999 State Correction: workers compensation, unemployment insurance 12,074,591 12,074,591 12,676,250

7070-0040 Higher Education: state college access grants 12,013,976

4403-2110 Transitional Assistance: housing/food assistance 12,195,850 11,992,996 9,132,859

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

9110-1500 Elder Affairs: enhanced home care services 11,692,800 11,692,800 20,898,743 37,488,337 37,488,337 42,015,213 43,331,919 47,410,832 47,847,473

7032-0500 Education: grants comprehensive health education 11,141,766 11,619,061 11,605,951

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

2420-1400 Metropolitan District Commission: watershed management 11,666,975 11,265,975

0332-6700 District Court: South Boston 1,045,953 11,035,451 1,079,487 1,066,330

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

1599-3100 Reserves: Unemployment Compensation Fund 10,306,244 10,906,244 13,000,000 13,000,000 13,000,000 26,600,000 26,600,000 26,600,000 26,600,000 26,000,000

9110-1636 Elder Affairs: elder protective services program 8,548,713 10,684,237 10,041,992 10,045,848 10,099,137 13,656,546 13,961,546 15,009,445 15,209,366

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

7052-0003 Education: school building assistance grants(1) 10,254,854 10,510,945 16,727,942 7,303,260 7,043,760

4003-0806 Refugees and Immigration: Refugee Cash Medical/Admin 8,508,958 10,504,000 10,504,000 10,504,000 12,741,811 8,992,044 8,992,044 7,772,792

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

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

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

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

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

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

4130-3400 Child Care Services: child care services 10,938,008 10,081,339 8,935,298

9110-1074 Elder Affairs: Title III, Title VII 10,010,580 10,075,009 10,141,003 10,244,181 10,402,632 10,480,605 9,398,173 9,413,190 3,174,762 9,122,198

7100-0444 UMass: endowment incentive program 10,000,000

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

4000-0160 Health And Human Services: reserve psychiatric services 10,000,000

0330-2202 Trial Court: private and municipal court leases 9,886,094 9,953,230 9,947,039

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

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

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

2350-0100 Fish and Game: environmental law enforcement 8,893,430 9,807,031 9,942,023 9,813,795

0339-1002 Commissioner of Probation: Superior court probation 9,104,125 9,701,344 9,795,463 9,795,463

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

8600-0009 Committee on Criminal Justice: Narcotics Control 10,287,849 9,652,800 9,722,583 8,809,199 10,797,224

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

5911-9999 Mental Retardation: workers compensation, unemployment insurance 9,535,105 9,535,105 8,873,369

7010-2000 Education: Goals 2000 Distribution 8,200,000 9,500,000 198,195 1,900,000

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

1599-0100 Reserves: division of medical assistance 9,463,108

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

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

8910-0110 Sheriffs: house of correction: Hampshire 8,674,065 9,294,384 9,443,911 10,079,670 10,180,467 10,430,689 10,874,732 12,024,589 12,361,376 12,890,012

9515-0000 Senate: various aides 5,700,000 9,210,000 9,210,000

4513-9018 Public Health: Evaluation of Established Health Education 8,016,741 9,206,808 8,662,098 10,438,433 11,032,176 11,659,469 11,674,273 11,674,273 11,092,885

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

1102-3301 Bureau of State Office Buildings 9,210,834 9,121,627 8,594,384 7,957,787 6,982,515 6,432,413 6,549,189 6,766,065 6,440,277 6,842,573

7006-0020 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

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

9110-1603 Elder Affairs: managed care for individuals at risk 8,763,657 8,958,447

7032-0231 Education: Drug Free Schools Distribution 8,200,000 8,926,500 9,596,000 5,817,328

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

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

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

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

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

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

4513-9021 Public Health: Infants and Toddlers with Handicaps 8,818,112 8,488,560 8,012,166 7,935,085 8,412,100 9,308,226 8,850,114 8,850,114 8,214,170

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

1790-0107 Information Technology: compensation management system 6,986,554 8,300,000 4,970,327

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

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

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

8910-0145 Sheriffs: house of correction: Berkshire 8,182,433 10,965,989 11,450,390 12,652,543 12,842,331 13,112,020 14,934,974 15,347,658 16,259,327

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

9621-0000 House of Representative: operations 7,875,600 8,111,868 8,274,105

0840-0110 Victim and Witness Assistance Board: Victims of crime 5,256,180 8,100,000 8,100,000 7,639,563 7,767,441 7,767,441 8,049,000

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

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

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

5046-9999 Mental Health: workers compensation, unemployment insurance 7,854,776 7,854,776 7,309,655

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

0321-1502 Supreme Court: Compensation paid to public counsel 7,427,309 7,829,850 7,622,120 7,241,014

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

4000-0460 Health And Human Services: home care 7,793,000 7,793,000 7,793,000

0610-0000 Treasurer and Receiver: operation 6,840,982 7,791,345 7,667,802 7,054,378 7,054,378 7,091,378 7,240,296 7,385,102 11,132,804 11,132,804

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

4404-1000 Transitional Assistance: nutritional assistance for immigrants 8,460,369 7,753,772 6,203,007

0330-2200 Trial Court: rental of court facilities 8,401,707 7,728,241 7,456,076 8,606,082 9,068,874

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

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

1775-0800 Operational Services: vehicle operations 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000

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

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

5948-0012 Department of Mental Retardation: alternative placements 7,100,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 8,000,000 8,000,000 8,000,000

7035-0013 Education: Education of the Handicapped Distribution 7,171,487 7,495,319 8,968,712 12,406,124 7,803,124

4000-9401 Health And Human Services: Community Mental Health 7,548,019 7,488,782 8,443,383 8,964,109 9,931,056 8,559,524 8,559,524 8,086,241

7035-0717 Education: Preschool Incentive Distribution 7,400,000 7,400,000 8,021,950 7,955,000

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

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

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

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

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

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

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

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

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

7030-9737 Education: Chapter II Block Grant 6,250,000 7,040,000 7,568,000 6,500,000 189,559

4110-3021 Commission for the Blind: Basic support grant 7,187,854 7,029,427 7,029,427 7,454,241 7,805,495 7,601,991 6,850,000

4000-1450 Elder Affairs: interim catastrophic pharmacy assistance program 20,000,000 7,000,000

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

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

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

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

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

7010-8801 Education: Technology Literacy Challenge Distribution 6,800,000 6,800,000 8,000,000 92,000

5920-6000 M