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Citizens for Limited Taxation |
Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures
Press the up arrow to sort that year by largest expenses first. | |||||||||||
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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 |
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 |
0612-1010 | Pension Benefits: Pension Liability Fund | 910,024,000 | 922,050,000 | 778,408,000 | 796,758,000 | ||||||
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 |
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 |
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 |
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 | |||||
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 | ||
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 | |
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 |
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 |
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 |
4800-0031 | Social Services: foster care services | 159,890,192 | 174,957,294 | 174,827,323 | |||||||
7035-0117 | Education: Education Consolodation | 160,720,370 | 162,000,000 | 173,820,435 | 166,000,000 | 1,128,426 | |||||
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 | |
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 |
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 |
7035-0317 | Education: Education of the Handicapped Distribution | 80,000,000 | 80,000,000 | 146,283,975 | 150,000,000 | ||||||
4130-3300 | Child Care Services: income-eligible child care slots | 158,898,769 | 113,625,105 | 127,943,281 | |||||||
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 |
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 |
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 |
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 |
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 | ||||
9110-1455 | Elder Affairs: drug insurance program | 99,000,000 | 97,609,000 | 110,000,000 | 92,249,126 | 63,572,979 | 60,504,455 | 57,594,755 | |||
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 |
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 | |
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 | |
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 |
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 |
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 |
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 | ||||||||
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 |
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 |
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 | ||
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 |
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 |
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 | |
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 |
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 |
7035-0004 | Education: student transportation | 57,600,000 | 57,600,000 | 51,840,000 | |||||||
8900-0004 | State Correction: inmate health services | 51,991,081 | 55,801,089 | 55,403,834 | |||||||
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 | |
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 |
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 | ||
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 |
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 |
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 | ||||
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 |
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 |
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 | ||
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 |
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 |
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 |
4000-0310 | Health And Human Services: administrative support | 37,642,393 | 45,566,658 | 48,941,694 | |||||||
4590-0911 | Public Health: Lemuel Shattuck hospital | 45,117,415 | 45,391,342 | 48,119,461 | |||||||
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 |
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 |
4000-0430 | 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 | |
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 |
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 | |
4590-0909 | Public Health: Tewksbury State hospital | 40,033,479 | 42,737,518 | ||||||||
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 |
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 | |
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 |
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 |
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 | |
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 |
1599-7092 | Reserves: county correctional programs | 39,319,632 | 39,319,632 | 39,319,632 | 39,319,632 | 39,319,632 | 39,569,632 | ||||
7003-1628 | Economic Development: Workforce Investment Act, Title I | 39,029,858 | 39,029,858 | 6,826,289 | 531,825 | ||||||
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 |
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 | |
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 |
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 |
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 | |||
4800-0018 | Social Services: family stabilization services | 37,589,123 | 38,047,899 | 36,837,649 | |||||||
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 | ||
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 |
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 |
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 |
5920-4050 | Mental Retardation: unserved/underserved client | 27,838,105 | 35,838,105 | 34,838,105 | |||||||
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 | |
7052-0004 | Education: school building assistance grants(2) | 35,941,156 | 46,015,190 | 34,152,013 | 12,948,960 | 14,935,325 | |||||
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 | |
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 |
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 |
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 | |
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 |
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 | |
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 | |
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 |
7053-2114 | Education: School Breakfast Program | 23,810,000 | 27,000,000 | 31,649,000 | 29,166,500 | 29,166,500 | |||||
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 |
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 | |
7032-0190 | Education: Class size reduction | 22,447,648 | 30,877,540 | 23,800,000 | |||||||
7003-1627 | Economic Development: Welfare to Work | 28,592,295 | 30,719,503 | 30,719,503 | 10,542,456 | 2,924,084 | |||||
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 |
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 |
2410-1000 | Metropolitan District Commission: operations | 1,412,848 | 28,180,940 | 3,064,140 | |||||||
7053-2113 | Education: Community School Lunch | 21,670,000 | 23,000,000 | 27,140,000 | 25,188,000 | 25,188,000 | |||||
1599-2029 | Reserves: additional public safety | 26,500,000 | |||||||||
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 | |
0330-2205 | Trial Court: Maintenance Commonwealth courthouses | 21,963,029 | 21,305,919 | 24,275,260 | |||||||
4000-0325 | Health And Human Services: non-personnel system costs | 32,513,000 | 23,707,382 | 23,707,382 | |||||||
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 |
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 |
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 |
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 |
2100-2030 | Environmental Protection: recreational resource conservation | 22,159,867 | 25,677,383 | 22,366,638 | 20,492,416 | ||||||
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 |
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 |
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 | ||||
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 | ||
0321-1512 | Supreme Court: Compensation paid to private counsel | 21,000,000 | 21,000,000 | 21,000,000 | 19,882,356 | ||||||
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | ||
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 |
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 |
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 | |
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 |
6010-1000 | Department of Highways: routine highway maintenance | 24,581,273 | 23,690,344 | 19,583,120 | 16,870,708 | ||||||
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 |
7027-9117 | Education: Occupational Education Distribution | 16,373,068 | 17,000,000 | 19,000,000 | 18,142,290 | 530,125 | |||||
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 |
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 |
0612-2000 | Pension Benefits: Retirement benefits | 19,433,757 | 19,433,757 | 18,656,407 | 16,790,766 | ||||||
7004-9027 | Housing and Community Development: housing assistance | 27,184,019 | 24,279,289 | 18,511,617 | 14,432,625 | ||||||
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 |
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 |
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 |
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 |
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 |
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 | |
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 |
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 | |
0337-0003 | Juvenile Court: Expansion of juvenile courts | 14,210,638 | 15,842,316 | 17,101,990 | 17,262,707 | ||||||
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 |
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 |
7052-0003 | Education: school building assistance grants(1) | 10,254,854 | 10,510,945 | 16,727,942 | 7,303,260 | 7,043,760 | |||||
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 |
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 |
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 |
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 |
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 |
4590-0906 | Public Health: children's medical security plan | 13,658,855 | 14,760,797 | 15,330,222 | 13,797,200 | ||||||
4513-9037 | Public Health: Ryan White AIDS Resource | 7,916,831 | 1,151,720 | 15,135,145 | 19,972,299 | 24,335,640 | 21,135,640 | 20,273,453 | 20,273,453 | 20,393,618 | |
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 |
4000-1008 | Elder Affairs: financially distressed hospitals | 15,000,000 | 6,000,000 | ||||||||
4000-1007 | Elder Affairs: acute care hospitals | 15,000,000 | |||||||||
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 |
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 | |
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 |
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 |
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 |
4590-0910 | Public Health: Massachusetts hospital school | 12,711,718 | 13,099,516 | 13,936,186 | |||||||
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 |
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 |
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 |
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 | |
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 | |
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 |
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 | |
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 |
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 |
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 | |
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 |
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 |
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 |
8900-9999 | State Correction: workers compensation, unemployment insurance | 12,074,591 | 12,074,591 | 12,676,250 | |||||||
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 | |
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 |
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 |
7032-0500 | Education: grants comprehensive health education | 11,141,766 | 11,619,061 | 11,605,951 | |||||||
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 |
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 |
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 |
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 |
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 | |
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 | |
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 |
6005-0017 | Transportation: MGL 64A-13, MGL 64E-13 | 43,472,110 | 43,472,110 | 10,868,028 | |||||||
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 |
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 | |
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 |
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 |
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 | |
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 |
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 |
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 | |
5042-5002 | Mental Health: reserve for adolescent services | 10,000,000 | |||||||||
1599-0036 | Reserves: MCCA debt service | 13,098,000 | 15,799,501 | 10,000,000 | 10,000,000 | ||||||
0330-2202 | Trial Court: private and municipal court leases | 9,886,094 | 9,953,230 | 9,947,039 | |||||||
2350-0100 | Fish and Game: environmental law enforcement | 8,893,430 | 9,807,031 | 9,942,023 | 9,813,795 | ||||||
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 |
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 |
0339-1002 | Commissioner of Probation: Superior court probation | 9,104,125 | 9,701,344 | 9,795,463 | 9,795,463 | ||||||
8600-0009 | Committee on Criminal Justice: Narcotics Control | 10,287,849 | 9,652,800 | 9,722,583 | 8,809,199 | 10,797,224 | |||||
7032-0231 | Education: Drug Free Schools Distribution | 8,200,000 | 8,926,500 | 9,596,000 | 5,817,328 | ||||||
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 | |
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 |
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 |
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 |
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 |
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 |
9515-0000 | Senate: various aides | 5,700,000 | 9,210,000 | 9,210,000 | |||||||
4403-2110 | Transitional Assistance: housing/food assistance | 12,195,850 | 11,992,996 | 9,132,859 | |||||||
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 |
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 | |
7035-0013 | Education: Education of the Handicapped Distribution | 7,171,487 | 7,495,319 | 8,968,712 | 12,406,124 | 7,803,124 | |||||
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 |
4130-3400 | Child Care Services: child care services | 10,938,008 | 10,081,339 | 8,935,298 | |||||||
5911-9999 | Mental Retardation: workers compensation, unemployment insurance | 9,535,105 | 9,535,105 | 8,873,369 | |||||||
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 |
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 |
4130-3700 | Child Care Services: informal child care benefits | 19,071,402 | 13,080,837 | 8,678,525 | |||||||
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 | |
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 |
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 | |
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 | ||
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 |
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 |
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 |
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 | |
7035-0717 | Education: Preschool Incentive Distribution | 7,400,000 | 7,400,000 | 8,021,950 | 7,955,000 | ||||||
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 | |
7010-8801 | Education: Technology Literacy Challenge Distribution | 6,800,000 | 6,800,000 | 8,000,000 | 92,000 | ||||||
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 | ||
8850-0004 | Highway Safety: state agency programs | 3,500,000 | 3,495,317 | 7,956,315 | 6,556,751 | 18,619,013 | |||||
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 | |
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 |
4000-0460 | Health And Human Services: home care | 7,793,000 | 7,793,000 | 7,793,000 | |||||||
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 |
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 | |
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 |
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 |
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 |
4120-4000 | 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 |
0321-1502 | Supreme Court: Compensation paid to public counsel | 7,427,309 | 7,829,850 | 7,622,120 | 7,241,014 | ||||||
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 | |
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 | ||
7030-9737 | Education: Chapter II Block Grant | 6,250,000 | 7,040,000 | 7,568,000 | 6,500,000 | 189,559 | |||||
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 |
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 | |
0330-2200 | Trial Court: rental of court facilities | 8,401,707 | 7,728,241 | 7,456,076 | 8,606,082 | 9,068,874 | |||||
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 |
5046-9999 | Mental Health: workers compensation, unemployment insurance | 7,854,776 | 7,854,776 | 7,309,655 | |||||||
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 | ||
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 |
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 |
0340-0400 | 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 | |
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 |
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 | |
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 | ||||
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 | |||
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 |
4513-1005 | Public Health: healthy start medical | 6,408,450 | 5,963,118 | 7,005,297 | 7,221,618 | ||||||
7003-1623 | Economic Development: Dislocated workers | 13,467,578 | 7,000,000 | 2,700,000 | |||||||
2210-0110 | Environmental Protection: solid waste master plan | 7,000,000 | 4,000,000 | ||||||||
1599-2040 | Reserves: prior year deficiencies | 5,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 10,000,000 | 12,500,000 |
1599-0009 | Reserves: Chapter 152-11 interest payments | 7,000,000 | 14,000,000 | ||||||||
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 | |
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 |
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 | |
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 | ||||
1410-8000 | Veterans Services: Agawam Veteran's Cemetery | 6,818,011 | |||||||||
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 |
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 | ||||
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 |
7038-0107 | Education: Adult Basic Education | 5,831,056 | 5,831,056 | 6,696,900 | 6,000,000 | 9,027,470 | 11,293,529 | 12,236,000 | 10,609,063 | 10,463,468 | 10,450,000 |
4510-0400 | Public Health: Medicare/Medicaid Survey | 5,940,698 | 5,887,737 | 6,663,826 | 7,545,733 | 7,754,413 | 7,677,137 | 7,368,033 | 7,368,033 | 7,637,790 | |
8900-0021 | State Correction: inmate employment/training | 6,550,000 | 6,550,000 | 6,550,000 | 6,050,000 | 6,050,000 | 6,050,000 | 6,050,000 | 6,050,000 | 6,050,000 | 6,050,000 |
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 |
7053-2202 | Education: Special Summer Food Service | 5,105,000 | 5,500,000 | 6,450,000 | 6,000,000 | 6,000,000 | 6,125,000 | 6,125,000 | 5,024,557 | 5,024,557 | 72,350 |
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 |
4580-1001 | Public Health: pneumococcal conjugate vaccine | 4,900,000 | 6,392,256 | ||||||||
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 | ||
4590-0908 | Public Health: operations of the hospital bureau | 4,907,210 | 40,450,736 | 6,351,209 | |||||||
7030-9791 | Education: Eisenhower Math/Science Distribution | 5,200,000 | 5,200,000 | 6,318,955 | 3,500,000 | ||||||
5920-6000 | Mental Retardation: older unserved | 6,750,000 | 6,750,000 | 6,281,550 | |||||||
9110-9002 | Elder Affairs: grants to the councils on aging | 6,310,000 | 6,310,000 | 6,260,000 | 5,960,000 | 6,500,000 | 7,000,000 | 7,550,000 | 7,885,000 | 7,887,068 | |
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 |
7030-2121 | Education: Reading Excellence Distribution | 5,800,000 | 6,235,000 | 5,637,164 | |||||||
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 |
8100-0002 | State Police: overtime police details | 2,000,000 | 6,209,424 | 6,209,424 | 6,481,127 | 6,481,127 | 6,481,127 | 6,481,127 | 6,481,181 | 6,567,381 | |
4404-1000 | Transitional Assistance: nutritional assistance for immigrants | 8,460,369 | 7,753,772 | 6,203,007 | |||||||
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 |
0340-0900 | 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 |
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 |
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 | ||
0330-4303 | Trial Court: chargeback unemployment compensation | 6,085,774 | 6,005,941 | 6,081,822 | |||||||
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 |
8910-0108 | Sheriffs: house of correction: Franklin | 5,762,993 | 5,889,625 | 6,017,004 | 5,985,545 | 6,045,400 | 6,136,081 | 6,264,939 | 8,264,541 | 8,513,355 | 9,898,238 |
7007-9007 | Economic Development: Urban Enterprise | 6,011,387 | 6,011,387 | 6,011,387 | 900,000 | 254,744 | 200,000 | ||||
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 | |||
7062-0017 | Education: Charter Schools Assistance Distribution | 4,191,500 | 4,900,000 | 5,976,000 | 4,000,000 | 4,401,968 | 4,751,065 | 4,751,065 | 2,528,256 | 2,528,256 | 2,358,000 |
6030-7221 | Department of Highways: sand/salt/control chemicals | 5,886,473 | 5,886,473 | 5,886,473 | |||||||
9634-5000 | House of Representative: legislative committee services | 5,483,388 | 5,647,890 | 5,760,848 | |||||||
4500-1000 | Public Health: Preventive Health Services | 5,803,813 | 5,803,813 | 5,735,278 | 5,735,278 | 3,720,978 | 2,995,528 | 3,023,942 | 3,023,942 | 3,170,463 | |
0330-2000 | Trial Court: law library | 1,959,215 | 2,101,837 | 5,726,842 | |||||||
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 |
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 | |
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 |
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 |
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 |
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 | |
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 | |||
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 |
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 | |||
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 | ||
7004-9009 | Housing and Community Development: Substantial Rehab Prog | 5,099,724 | 5,303,713 | 5,303,713 | 6,100,000 | 6,760,000 | 6,800,000 | 7,426,976 | 9,400,000 | 9,400,000 | 9,046,690 |
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 | |
8800-0054 | MEMA: Flood | 5,168,182 | 5,155,419 | 5,155,419 | 8,231,524 | 2,333,770 | 2,333,770 | 2,333,770 | |||
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 |
8600-0034 | Committee on Criminal Justice: Juvenile Accountability | 4,727,391 | 4,636,900 | 5,065,131 | 4,932,376 | 4,258,929 | |||||
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 |
5920-8000 | Mental Retardation: child/adolescent services | 5,130,871 | 5,024,156 | 5,011,548 | |||||||
7077-0010 | Higher Education: purchase of science/technology material | 14,000,000 | 5,325,000 | 5,000,000 | 2,400,000 | ||||||
7061-0006 | Education: enrollment aid extraordinary growth | 5,000,000 | |||||||||
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 | |||
4000-1012 | Elder Affairs: financially distressed health care providers | 5,000,000 | 3,500,000 | ||||||||
1599-7102 | Reserves: UMass integrated science facility | 5,000,000 | |||||||||
1599-6900 | Reserves: salary adjustments | 5,000,000 | |||||||||
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 |
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 |
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 |
1790-0107 | Information Technology: compensation management system | 6,986,554 | 8,300,000 | 4,970,327 | |||||||
7035-0176 | Education: Comprehensive School Demonstration Distribution | 2,700,000 | 2,930,000 | 4,964,400 | 3,200,000 | 6,400,000 | 6,590,588 | 6,590,588 | 3,541,133 | 3,541,133 | |
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 | |
9110-1900 | Elder Affairs: elder lunch program | 5,270,259 | 5,346,905 | 4,931,748 | 4,457,158 | 3,999,441 | 5,237,000 | 5,591,850 | 6,325,303 | 6,364,740 | |
4512-0179 | Public Health: Vaccination Assistance Project | 4,748,404 | 4,917,283 | 4,917,283 | 4,468,304 | 5,360,439 | 5,496,565 | 5,680,272 | 5,680,272 | 5,821,257 | |
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 |
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 | ||
9110-1077 | Elder Affairs: Family Caregiver Support | 4,841,393 | 4,841,393 | 5,446,764 | 4,952,082 | 5,423,720 | 5,425,340 | 1,394,234 | 3,673,479 | ||
0321-1610 | Supreme Court: Massachusetts Legal Assistance Corporation | 3,800,000 | 4,800,000 | 4,800,000 | 4,734,750 | ||||||
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 |
7038-9747 | Education: Emergency Immigrant Assistance Disribution | 2,350,000 | 4,150,000 | 4,696,700 | 4,461,250 | 211,284 | |||||
8600-0026 | Committee on Criminal Justice: Violent Offender Incarceration | 5,661,160 | 4,693,354 | 4,693,354 | |||||||
6003-0603 | Workforce Development: connecting school to work | 5,000,000 | 4,653,000 | ||||||||
4899-0001 | Social Services: Title IV-B Child Welfare Services | 4,683,476 | 4,639,349 | 4,615,322 | 4,615,322 | 4,530,155 | 4,530,155 | 4,542,083 | 4,601,492 | 4,601,492 | 4,094,353 |
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 | |
9630-0020 | House of Representative: legislative aides | 4,310,175 | 4,439,480 | 4,528,270 | |||||||
0332-6400 | District Court: Dorchester | 4,317,394 | 4,606,959 | 4,523,863 | 4,468,725 | ||||||
7004-2030 | Housing and Community Development: Weatherization Assistance | 4,500,000 | 4,500,000 | 4,500,000 | 7,738,295 | 6,640,000 | 6,644,629 | 6,577,376 | 6,471,361 | 6,471,361 | 6,517,898 |
4120-6002 | Rehabilitation Commission: rehabilitation services | 2,000,000 | 2,000,000 | 4,500,000 | 5,000,000 | ||||||
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 |
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 | |
4800-0013 | Social Services: Family Preservation and Support | 3,978,886 | 4,106,725 | 4,412,454 | 4,914,232 | 5,508,000 | 5,479,505 | 4,999,336 | 4,936,768 | 4,936,768 | 5,063,546 |
7004-9108 | Housing and Community Development: urban revitalization | 2,441,500 | 3,641,500 | 4,371,500 | 600,000 | ||||||
2100-3010 | Environmental Protection: seasonal hires | 3,468,127 | 4,153,140 | 4,365,495 | 6,274,067 | ||||||
7003-1010 | Economic Development: Trade Expansion Act | 4,000,000 | 4,353,970 | 4,353,970 | 2,927,347 | 6,727,500 | 6,727,500 | 9,761,375 | 9,761,375 | 12,763,876 | |
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 | |
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 |
8800-0055 | MEMA: Urban Development Disaster Relief | 4,297,444 | 4,297,444 | 4,297,444 | 1,500,000 | 336,068 | |||||
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 |
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 |
4800-1997 | Social Services: improve quality of care to children | 9,412,893 | 4,409,150 | 4,232,810 | |||||||
0330-0600 | Trial Court: Dental/optical health plans | 3,509,604 | 4,315,034 | 4,228,733 | |||||||
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 |
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 | |
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 |
1201-0300 | Department of Revenue: Special Investigations | 5,266,201 | 5,110,282 | 4,115,571 | |||||||
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 |
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 | ||||
4000-0707 | Health and Human Services: Supportive Housing | 2,859,251 | 4,254,480 | 4,055,325 | 3,355,045 | ||||||
7004-9020 | Housing and Community Development: New Construction | 3,887,178 | 4,042,665 | 4,042,665 | 4,300,000 | 5,219,450 | 5,800,000 | 6,247,565 | 6,435,000 | 6,435,000 | 6,828,427 |
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 |
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 | |
9110-1181 | Elder Affairs: Cash in Lieu of Commodities | 3,850,000 | 3,950,000 | 3,950,000 | 3,950,000 | ||||||
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 | ||
8900-0009 | State Correction: inmate educational services | 4,962,493 | 5,332,434 | 3,933,661 | |||||||
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 |
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 |
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 | |
7028-0601 | Education: Education of the Handicapped | 4,725,030 | 4,983,236 | 3,789,593 | 5,298,150 | ||||||
8900-0002 | State Correction: administration | 4,023,925 | 4,078,102 | 3,774,107 | |||||||
2410-1600 | Metropolitan District Commission: energy/space rental | 3,755,940 | |||||||||
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 | |
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 | |
7035-0147 | Education: Migrant Education | 3,200,000 | 3,320,000 | 3,689,000 | 2,700,000 | ||||||
4512-9040 | Public Health: MassCal | 3,000,000 | 3,000,000 | 3,686,408 | 212,238 | ||||||
0332-6600 | District Court: Roxbury | 3,648,010 | 3,678,324 | 3,682,902 | 3,538,014 | ||||||
7035-0166 | Education: Even Start Family Literacy Distribution | 1,928,850 | 2,330,000 | 3,673,400 | 1,800,000 | 4,409,428 | 4,754,428 | 4,754,428 | 3,250,000 | 1,342,457 | 1,000,000 |
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 | |
0330-2207 | Trial Court: Chardon Street courthouse | 2,823,542 | 3,507,819 | 3,604,105 | |||||||
6000-0018 | Transportation: Rural Public Transportation | 2,482,783 | 2,800,000 | 3,587,750 | 4,096,325 | 3,195,565 | 2,775,856 | 3,723,579 | 3,723,579 | 4,198,030 | |
7028-0302 | Education: special needs children | 3,829,424 | 3,829,424 | 3,563,662 | |||||||
4800-0009 | Social Services: Title IV-E Independent Living | 635,852 | 1,333,008 | 3,554,512 | 2,719,020 | 2,867,221 | 2,904,616 | 2,904,616 | 3,242,415 | 3,242,415 | 3,185,238 |
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 | |||
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 |
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 | ||
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 | ||
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 | ||
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 |
2000-0106 | Environmental Affairs: rental cars | 3,619,801 | 3,469,655 | ||||||||
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 | |
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 |
0332-4600 | 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 |
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 |
0340-2101 | District Attorneys: cost of state police overtime | 3,606,273 | 3,355,998 | 3,079,377 | 3,379,377 | ||||||
7030-1004 | Education: grants for home-based parenting | 3,000,000 | 3,346,405 | 2,500,000 | 900,000 | 1,000,000 | |||||
8800-0037 | MEMA: Hazard Mitigation | 3,348,313 | 3,292,644 | 3,292,644 | 3,769,074 | 3,764,513 | 3,764,513 | ||||
0330-2201 | Trial Court: Telecommunications system | 3,383,132 | 3,343,913 | 3,277,035 | |||||||
8600-0020 | Committee on Criminal Justice: Stop Violence against Women | 3,039,899 | 3,274,902 | 3,274,902 | 2,609,683 | 3,087,502 | |||||
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 |
7000-9702 | Library Commissioners: Library Service Technology | 2,970,732 | 3,027,809 | 3,247,678 | 3,247,678 | 3,247,678 | 3,500,000 | 3,423,733 | 3,423,733 | 3,449,395 | 3,413,560 |
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 | |
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 |
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 |
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 | |
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 |
8324-1500 | Fire Services: fire training split days option | 3,235,446 | 3,455,115 | 3,176,144 | 3,516,205 | ||||||
7066-6022 | Higher Education: Gear Up | 2,815,224 | 3,161,356 | 3,956,463 | 405,314 | 5,000,000 | |||||
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 |
0332-3500 | 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 |
8100-9999 | State Police: workers compensation, unemployment insurance | 2,141,478 | 2,558,370 | 3,111,393 | |||||||
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 | ||
8900-0011 | State Correction: revenue retention account | 3,367,995 | 3,367,995 | 3,100,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
4800-1200 | Social Services: partnership agencies | 3,041,215 | 3,066,971 | 3,077,875 | |||||||
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 | ||
2000-0141 | Environmental Affairs: Coastal Zone Management | 2,300,000 | 3,000,000 | 3,069,068 | 3,069,068 | 2,595,134 | 2,595,134 | 2,538,513 | 2,763,137 | 3,600,000 | |
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 | |
7007-0950 | Business and Technology: tourism promotion | 2,456,000 | 5,136,014 | 3,031,593 | 1,920,000 | ||||||
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 | ||
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 |
7004-1966 | Housing and Community Development: loan program Chapter 111-197E | 4,500,000 | 6,000,000 | 3,000,000 | |||||||
2440-0125 | Metropolitan District Commission: preserving open space | 3,000,000 | |||||||||
1599-0013 | Reserves: health insurance contribution | 3,000,000 | 3,000,000 | 3,000,000 | |||||||
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 | ||
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 |
7035-0718 | Education: Preschool Incentive Discretionary | 1,658,968 | 2,365,117 | 2,915,646 | 1,800,000 | ||||||
9629-0000 | House of Representative: clerical, miscellaneous | 2,942,429 | 3,030,702 | 2,908,310 | |||||||
7077-1000 | Higher Education: tomorrow's teacher program | 1,090,739 | 2,904,780 | 3,954,280 | |||||||
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 |
4515-0115 | Public Health: Tuberculosis Control Project | 2,837,921 | 2,861,292 | 2,861,292 | 2,508,281 | 3,107,101 | 2,004,895 | 1,993,585 | 1,993,585 | 1,641,161 | |
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 |
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 | ||
7002-6644 | Economic Development: Reed Act Unemployment Trust Fund | 2,810,322 | 2,810,322 | ||||||||
4590-0903 | Public Health: cost of medical services | 1,900,000 | 1,900,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 3,800,000 | 3,800,000 | 3,800,000 | 3,800,000 |
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 | ||
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 | |
4513-1114 | Public Health: Hepatitis C program | 2,000,000 | 500,000 | 2,750,000 | 2,000,000 | 562,876 | 562,876 | 662,876 | |||
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 | |
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 | |
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 |
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 | |
0330-1000 | Trial Court: Jury expenses | 3,220,757 | 2,730,000 | 2,675,400 | |||||||
7032-0405 | Education: Title I Accountability | 2,660,294 | 6,300,000 | ||||||||
8100-2058 | State Police: New England State Police Admin Conference | 2,300,000 | 2,495,796 | 2,655,921 | 2,900,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,155,952 | 4,271,522 | 703,335 |
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 | ||||
7062-0008 | Education: Office of School Lunch Programs | 2,200,000 | 2,200,000 | 2,645,475 | 1,150,000 | 2,850,000 | 2,850,000 | 2,850,000 | 2,500,000 | 3,198,228 | 2,650,000 |
2410-1500 | Metropolitan District Commission: operational supplies | 2,639,494 | |||||||||
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 |
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 |
2440-5000 | Metropolitan District Commission: seasonal hires | 2,500,480 | 2,780,224 | 2,612,868 | 3,136,271 | ||||||
2440-4420 | Metropolitan District Commission: Ponkapoag golf course | 900,000 | 2,612,868 | 900,000 | |||||||
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 | |
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 | |
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 | |
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 |
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 | |
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 |
7100-0445 | UMass: endowment program | 2,500,000 | 2,000,000 | ||||||||
7066-0135 | Higher Education: encourage private fundraising | 2,500,000 | |||||||||
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 | ||
2443-2000 | Metropolitan District Commission: Zoological Corporation | 6,000,000 | 6,000,000 | 2,500,000 | 3,000,000 | ||||||
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 | |
0332-3801 | District Court: 5-year lease at Ware | 2,500,000 | |||||||||
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 | ||
2100-1000 | Environmental Protection: operations | 2,327,077 | 2,437,672 | 2,492,823 | 2,124,462 | ||||||
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 | |
7007-0400 | Business and Technology: grants to non-profits | 2,130,000 | 5,625,000 | 2,455,000 | |||||||
7035-0020 | Education: Massachusetts State Improvement | 1,009,000 | 1,009,000 | 2,452,300 | 1,330,277 | 2,752,287 | 2,752,287 | 2,552,000 | 2,552,000 | 2,552,000 | |
9633-0001 | House of Representative: automation, office equipment | 1,500,000 | 2,450,000 | ||||||||
1599-7014 | Reserves: visual and performing arts (Star Store) | 1,700,000 | 2,430,267 | 2,730,267 | |||||||
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 | |
4570-1503 | Public Health: Breast and Cervical Cancer Early Detection | 4,270,605 | 2,600,821 | 2,419,736 | 2,910,512 | ||||||
4003-0805 | Refugees and Immigration: Refugee Resettlement Program | 2,252,476 | 2,412,000 | 2,412,000 | 2,412,000 | 553,190 | 1,518,403 | 1,518,403 | 1,613,552 | ||
4003-0804 | Refugees and Immigration: Targeted Assistance Grant | 1,818,886 | 2,411,283 | 2,411,283 | 2,411,283 | 1,741,173 | 1,138,709 | 1,138,709 | 1,156,746 | ||
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 | |
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 |
7007-0211 | Economic Development: Massachusetts Modernization | 2,356,000 | 2,356,000 | 2,356,000 | |||||||
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 |
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 |
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 |
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 | ||
7004-9003 | Housing and Community Development: homeless individuals | 1,250,000 | 2,500,000 | 2,326,500 | 677,230 | ||||||
4130-0001 | Child Care Services: administration | 2,394,261 | 2,394,001 | 2,320,800 | 1,923,050 | 1,371,206 | 1,395,164 | ||||
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 | |
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 | |
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 | |
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 |
4000-0705 | Health and Human Services: Emergency Shelters | 2,221,000 | 2,240,000 | 2,284,063 | 2,306,767 | ||||||
9511-0000 | Senate: operations | 2,279,400 | 2,279,400 | 2,279,400 | |||||||
9110-0100 | Elder Affairs: operations | 2,367,508 | 2,355,033 | 2,270,974 | 1,963,804 | 1,665,860 | 1,820,633 | 2,490,023 | 2,916,031 | 3,803,406 | |
1101-2100 | Administration And Finance: capital budgeting | 2,158,062 | 2,156,968 | 2,260,561 | 436,381 | ||||||
7061-0019 | Education: educational quality and accountability | 2,810,015 | 2,257,100 | ||||||||
8800-0040 | MEMA: Emergency Management Assistance 1992 | 2,250,000 | 2,250,000 | 2,250,000 | |||||||
7002-6628 | Economic Development: Disabled Veterans Outreach | 2,051,161 | 2,246,021 | 2,246,089 | 1,652,288 | 1,424,669 | 1,424,669 | 1,475,899 | |||
2200-9717 | Environmental Protection: DOD Environment Restoration | 1,928,112 | 1,900,000 | 2,240,506 | 1,640,636 | 1,372,000 | 1,446,711 | 1,446,711 | 1,391,070 | ||
2100-3011 | Environmental Protection: seasonal hires | 338,944 | 2,238,974 | ||||||||
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 |
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 |
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 | ||
8100-0301 | State Police: payroll costs of patrols | 1,830,452 | 2,125,600 | 2,203,946 | 2,328,946 | ||||||
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 |
4000-0709 | Health and Human Services: Homelessness Continuum of Care | 1,988,425 | 2,077,981 | 2,195,003 | 1,630,805 | ||||||
1599-0006 | Reserves: Chapter 152-7 Boston | 2,721,106 | 2,194,103 | 850,000 | |||||||
1790-0400 | Information Technology: contracting services and supplies | 2,020,987 | 2,074,399 | 2,190,343 | 2,190,343 | 2,190,000 | 2,190,000 | 2,249,333 | 2,249,333 | 2,282,047 | 2,280,794 |
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 |
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 | |
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 | |
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 | |
0332-6800 | District Court: West Roxbury | 2,232,887 | 2,259,351 | 2,127,852 | 4,468,725 | ||||||
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 | |
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 |
7002-9701 | Economic Development: Federal Bureau of Labor Statistics | 1,832,631 | 2,116,231 | 2,114,830 | 2,114,830 | 2,114,830 | 2,495,562 | 2,495,562 | 2,565,294 | ||
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 | |
7010-9732 | Education: Title IV Innovative Education | 1,900,000 | 2,100,000 | 2,023,254 | |||||||
7010-0217 | Education: Teacher Quality Enhancements | 2,080,000 | 1,859,515 | 84,580 | |||||||
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 |
4000-0100 | Health And Human Services: operations/oversight | 2,176,831 | 2,205,976 | 2,066,417 | 1,883,812 | 2,483,812 | |||||
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 | |
4516-1020 | Public Health: Preparedness/Response for Bioterrorism | 1,348,777 | 2,045,966 | 1,711,082 | |||||||
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 |
9110-1178 | Elder Affairs: Community Service Employment | 1,953,580 | 1,971,683 | 2,028,792 | 2,028,792 | 1,933,980 | 1,930,927 | 1,912,311 | 1,901,968 | 530,839 | 1,881,501 |
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 | |
0332-2100 | 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 |
0332-1600 | 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 |
1102-3210 | Capital Asset Management/Maintenance: operations | 5,502,791 | 5,932,225 | 2,010,182 | |||||||
8900-0010 | State Correction: prison industries and farm services | 2,607,397 | 2,556,106 | 2,001,020 | 1,901,019 | 1,853,521 | 2,783,521 | 2,783,521 | 2,789,069 | 2,798,980 | 3,137,417 |
4590-0916 | Public Health: routine facility repairs | 2,204,579 | 2,000,000 | ||||||||
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 | ||
4000-0306 | Health And Human Services: increase federal reimbursements | 2,000,000 | |||||||||
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 |
7038-0002 | Education: Adult Basic Education Title III | 2,190,093 | 2,190,093 | 1,979,509 | 1,950,000 | 2,266,059 | |||||
7006-0130 | Board of Registration in Medicine: operation | 1,985,658 | 2,098,055 | 1,973,033 | |||||||
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 |
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 |
4800-0007 | Social Services: Family Violence Prevntion | 1,299,190 | 1,485,171 | 1,937,266 | 1,720,727 | 1,726,569 | 1,854,981 | 1,854,981 | 1,812,749 | 1,812,749 | 1,788,225 |
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 |
2100-2041 | Environmental Protection: parks and recreation | 2,425,000 | 1,918,340 | 2,875,000 | |||||||
6000-0023 | Transportation: Rural Transportation Planning | 1,503,498 | 1,600,000 | 1,915,767 | 2,178,150 | 2,939,171 | 2,950,060 | 3,490,079 | 3,490,079 | 3,895,602 | |
4130-3500 | Child Care Services: Trial Court child care | 1,906,666 | 1,909,090 | 1,909,090 | 266,665 | ||||||
7004-2027 | Housing and Community Development: grants to non-profits | 1,900,000 | 2,050,000 | 1,907,730 | 500,000 | ||||||
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 |
0332-5800 | 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 |
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 |
9110-1604 | Elder Affairs: supportive senior housing program | 2,025,000 | 1,884,465 | 2,025,000 | 1,940,000 | 1,942,371 | 3,737,572 | 4,188,633 | 4,202,915 | ||
9744-1000 | Joint Legislative Expenses: data processing/telecommunications | 2,000,000 | 1,881,600 | ||||||||
6000-0049 | Transportation: Elderly/Handicap Transportation | 1,615,932 | 1,500,000 | 1,870,000 | 2,349,232 | 2,663,310 | 2,470,111 | 3,672,607 | 3,672,607 | 4,759,427 | |
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 | ||
4570-1508 | Public Health: Screening and Evaluation for Women | 1,568,005 | 1,855,958 | 1,146,443 | |||||||
7027-9125 | Education: Technical Preparation - Higher Education | 1,600,000 | 1,855,725 | 1,720,000 | |||||||
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 | |
1775-1000 | Operational Services: printing, photocopying | 1,600,843 | 1,850,842 | 1,850,842 | 1,850,842 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
0330-2700 | Trial Court: printing expenses | 1,977,955 | 1,875,751 | 1,838,236 | |||||||
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 |
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 |
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 | |||||
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 |
7003-1000 | Workforce Development: workforce development initiative | 2,575,000 | 2,845,000 | 1,810,000 | |||||||
6000-0020 | Transportation: Jobs Access Reverse Commute | 2,050,853 | 1,809,249 | 1,542,775 | 1,564,223 | 564,223 | 2,364,600 | 2,364,600 | 2,435,412 | ||
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 |
7027-1000 | Education: advancing mathematics and science | 2,057,621 | 2,057,621 | 1,777,791 | |||||||
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 | |
2444-9005 | Metropolitan District Commission: street lighting | 2,400,000 | 2,400,000 | 1,765,603 | |||||||
8100-0207 | State Police: MCSAP 2002 | 1,764,320 | 2,353,730 | ||||||||
7032-0402 | Education: Low Income Families Administration | 1,520,000 | 1,520,000 | 1,756,148 | 2,205,798 | ||||||
5047-9101 | Mental Health: Worcester Communities of Care | 300,000 | 1,748,876 | 2,000,000 | 2,000,000 | ||||||
0332-6500 | District Court: East Boston | 1,613,689 | 1,702,584 | 1,744,804 | 1,723,538 | ||||||
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 |
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 | |
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 | |
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 |
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 | |
4590-0305 | Public Health: Tobacco Use Prevention/Control | 1,568,058 | 1,702,989 | 1,789,336 | 1,571,990 | ||||||
4800-0014 | Social Services: revenue management contracted services | 3,400,000 | 3,400,000 | 1,700,000 | 3,400,000 | ||||||
7004-3040 | Housing and Community Development: victims of domestic violence | 900,000 | 900,000 | 1,692,021 | 1,000,000 | ||||||
7002-6629 | Economic Development: Local Veterans Employment | 1,685,117 | 1,685,117 | 1,685,117 | 1,550,882 | 1,419,071 | 1,507,252 | 1,586,217 | 1,586,217 | ||
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 |
4120-0760 | Rehabilitation Commission: Independent Living | 1,650,000 | 1,670,000 | 1,670,000 | 1,670,000 | 1,670,000 | 1,871,402 | 1,871,402 | 1,871,402 | 1,655,300 | |
7027-9126 | Education: Occupational Education Administration | 1,892,790 | 1,892,790 | 1,664,593 | 1,865,014 | ||||||
0330-2800 | Trial Court: equipment purchases | 3,402,908 | 3,469,453 | 1,662,325 | |||||||
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 |
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 |
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 |
1100-1703 | Developmental Disabilities Council: Disabilities Act | 1,530,348 | 1,510,944 | 1,628,413 | 1,638,413 | 2,287,885 | 1,434,684 | 1,263,826 | 1,263,826 | ||
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 | |
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 |
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 |
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 | |
7006-0100 | Alcoholic Beverages Control Commission | 1,229,128 | 1,547,380 | 1,609,285 | 1,456,977 | ||||||
4512-0102 | Public Health: Sexually Transmitted Disease Conrol | 927,227 | 1,121,689 | 1,601,828 | 1,564,642 | 1,954,346 | 2,018,014 | 1,667,010 | 1,667,010 | 1,588,813 | |
8600-0008 | Committee on Criminal Justice: Drug Free Schools | 2,111,559 | 1,600,000 | 1,600,000 | 1,483,326 | 1,787,879 | |||||
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 |
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 | |
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 |
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 | |
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 |
7035-0137 | Education: Children in Adult Correctional Institutions | 897,280 | 897,280 | 1,522,215 | 178,825 | ||||||
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 |
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 |
8910-0160 | Sheriffs: prison revenue retention account: Middlesex | 1,500,000 | 850,000 | 850,000 | 850,000 | 850,000 | 850,000 | 850,000 | 850,000 | ||
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 | |||
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 |
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 | |
7010-0043 | Education: equal education improvement | 8,448,000 | 1,480,000 | ||||||||
9743-0000 | Joint Legislative Expenses: printing/binding | 1,051,858 | 1,051,858 | 1,470,000 | |||||||
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 |
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 |
5911-1210 | Mental Retardation: certifying direct care employees | 1,544,650 | 1,544,650 | 1,437,451 | 437,451 | ||||||
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 |
2250-2001 | Environmental Protection: state revolving fund | 2,389,813 | 1,424,834 | 1,424,834 | |||||||
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 | |
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 |
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 |
2410-1800 | Metropolitan District Commission: construction/improvements | 1,412,258 | |||||||||
7066-6092 | Higher Education: Eisenhower Mathematics/Science | 1,600,000 | 1,600,000 | 1,410,000 | |||||||
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 | ||
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 |
9110-1660 | Elder Affairs: congregate and shared housing services | 1,347,477 | 1,502,890 | 1,399,448 | 1,444,984 | 1,309,680 | 1,324,435 | 1,991,283 | 50,000 | 2,639,031 | |
7003-2055 | Workforce Development: youth, senior service | 1,500,000 | 1,500,000 | 1,395,900 | |||||||
0330-2600 | Trial Court: travel of judicial personnel | 1,364,937 | 1,414,938 | 1,386,639 | |||||||
8600-0023 | Committee on Criminal Justice: Criminal History Improvement | 1,390,616 | 1,100,000 | 1,381,557 | 1,209,263 | 1,053,107 | |||||
0320-0016 | Supreme Court: new equipment | 204,787 | 275,000 | 1,378,569 | 622,770 | ||||||
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 |
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 | |
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 | |
0810-0014 | 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 |
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 |
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 |
0332-6100 | District Court: Brighton | 1,246,463 | 1,335,643 | 1,331,904 | 1,178,934 | 165,000 | |||||
9628-0000 | House of Representative: out of state cigarette buyers | 1,349,034 | 1,387,505 | 1,331,472 | |||||||
2410-1300 | Metropolitan District Commission: pension/insurance | 1,331,286 | |||||||||
9626-0000 | House of Representative: committee on rules | 1,346,352 | 1,386,743 | 1,330,741 | |||||||
7035-0127 | Education: Neglected and Delinquent Children | 1,250,813 | 1,250,813 | 1,326,700 | 650,000 | ||||||
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 |
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 | |
0332-2900 | 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 |
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 |
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 |
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 | |
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 |
8910-0134 | Sheriffs: Hampden leased modular units | 1,300,000 | |||||||||
8910-0010 | County Correction: health services to inmates | 997,283 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 2,647,829 | 2,700,829 | 2,700,829 | 2,700,829 |
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 |
8600-0003 | Committee on Criminal Justice: Juvenile Justice | 884,613 | 1,297,462 | 1,297,462 | 1,209,472 | 1,235,582 | |||||
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 | |
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 |
9519-5000 | Senate: pages and court officers | 1,284,000 | 1,284,000 | 1,284,000 | |||||||
9622-8000 | House of Representative: travel | 926,000 | 1,251,000 | 1,276,020 | |||||||
7035-0155 | Education: Chapter I Capital Expenses Private Schools | 1,070,000 | 1,175,900 | 1,264,090 | 1,100,000 | ||||||
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 |
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 | |
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 |
0332-1400 | 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 |
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 | |
4516-1001 | Public Health: UMass Medical support | 1,437,109 | 1,229,424 | ||||||||
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 |
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 | |
2200-9712 | Environmental Protection: Leaking tanks | 1,112,564 | 1,400,000 | 1,226,431 | 1,077,890 | 983,689 | 996,646 | 996,646 | 984,806 | ||
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 |
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 |
8200-0010 | State Police: Mass Police Corps | 1,208,817 | 2,793,086 | 2,521,961 | 15,000 | ||||||
9517-0000 | Senate: committee on ways | 1,207,612 | 1,207,612 | 1,207,612 | |||||||
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 |
4000-0314 | Health and Human Services: Welfare Reform | 1,200,000 | 4,200,000 | 1,200,000 | 1,200,000 | ||||||
2410-1900 | Metropolitan District Commission: park improvements | 1,200,000 | |||||||||
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 |
4000-9404 | Health and Human Services: McKinney Shelter Plus Care | 1,073,160 | 1,198,950 | 1,198,950 | 1,100,000 | 1,800,000 | |||||
4518-0100 | Public Health: health statistics programs on cancer | 1,180,321 | 1,218,068 | 1,193,032 | |||||||
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 |
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 |
4513-0111 | Public Health: Housing Opportunities for AIDS | 758,621 | 1,020,000 | 1,178,588 | 1,878,002 | 1,791,000 | 1,137,803 | 506,901 | 506,901 | 166,000 | |
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 |
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 | |
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 |
0332-3200 | 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 |
1750-0101 | Human Resources: training | 1,172,085 | 1,149,418 | 1,156,792 | 1,156,792 | 833,130 | 850,000 | 200,000 | 200,000 | 200,000 | 466,216 |
8800-0003 | MEMA: Personnel/Administrative Expenses | 1,086,438 | 1,148,592 | 1,148,592 | 2,831,770 | 3,407,781 | 3,407,781 | 25,969 | |||
2200-9724 | Environmental Protection: Superfund Block Grant | 1,200,000 | 1,200,000 | 1,142,248 | 1,249,449 | 966,510 | 769,985 | 769,985 | 975,728 | ||
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 | |
7002-6627 | Economic Development: Occupational Substance/Health | 1,135,084 | 1,125,885 | 1,125,885 | 1,167,208 | 1,374,111 | 1,397,346 | 1,530,038 | 1,521,207 | 1,382,000 | |
4512-0180 | Public Health: Epidemiology and Lab Surveillance | 319,336 | 330,861 | 1,122,727 | 1,774,394 | 1,897,390 | 1,431,539 | 1,331,319 | 1,331,319 | 1,491,209 | |
7010-0016 | Education: attracting excellence | 1,200,000 | 1,200,000 | 1,116,720 | 816,725 | ||||||
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 | ||
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 |
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 | |
7007-0800 | 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 | |
7007-1200 | 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 | |
8324-1007 | Fire Services: hazardous material emergency response team | 1,688,244 | 1,214,236 | 1,107,629 | 2,291,446 | ||||||
7003-0501 | Department of Labor: manufacturing assistance services | 1,100,000 | |||||||||
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 |
4513-9046 | Public Health: Congenital Anomalies Center of Excellence | 964,019 | 1,086,937 | 912,621 | 1,165,000 | 1,165,000 | 1,041,806 | 1,041,806 | 697,633 | ||
0332-6700 | District Court: South Boston | 1,045,953 | 11,035,451 | 1,079,487 | 1,066,330 | ||||||
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 |
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 |
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 | ||
7514-0102 | Springfield Technical Community College: telecommunications | 250,000 | 250,000 | 1,070,411 | 535,206 | 535,206 | 535,206 | 535,206 | 535,206 | ||
7032-0228 | Education: Massachusetts AID Education | 839,290 | 900,544 | 1,064,902 | 1,154,880 | 1,216,398 | 1,216,398 | 650,000 | 505,278 | 1,554,636 | 1,525,000 |
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 |
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 |
0330-3700 | Trial Court: court language interpreters | 452,122 | 478,436 | 1,052,384 | |||||||
9625-0000 | House of Representative: house counsel | 1,055,791 | 1,087,465 | 1,043,549 | |||||||
4400-9999 | Transitional Assistance: unemployment insurance | 1,302,375 | 1,121,198 | 1,043,387 | |||||||
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 |
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 | |
7010-9098 | Education: Palms Phase II Distribution | 1,420,000 | 1,420,000 | 1,034,000 | 520,000 | ||||||
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 | ||
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 |
2410-1400 | Metropolitan District Commission: watershed management | 1,018,830 | 9,489,702 | ||||||||
9518-0000 | Senate: supplies, miscellaneous | 1,015,000 | 1,015,000 | 1,015,000 | |||||||
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 | ||
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 |
2330-9222 | Fish and Game: Clean Vessel | 862,284 | 878,707 | 1,005,500 | 926,400 | 926,400 | 926,400 | 850,000 | 850,000 | 850,000 | |
9749-0100 | Joint Legislative Expenses: redistricting | 25,000 | 1,000,000 | ||||||||
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 |
7004-0300 | Economic Development: Lead Safe Home | 1,000,000 | 1,000,000 | 600,000 | |||||||
4513-9069 | Public Health: HIV Intervention | 1,000,000 | 1,000,000 | 1,442,441 | 250,000 | ||||||
4513-1022 | Public Health: domestic violence prevention | 635,000 | 990,000 | 1,000,000 | 1,230,000 | ||||||
4512-1300 | Public Health: family planning | 1,000,000 | 1,000,000 | ||||||||
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 |
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 | |
4120-6001 | Rehabilitation Commission: head injury services | 750,000 | 750,000 | 1,000,000 | 1,800,000 | ||||||
1102-3336 | State Office Buildings: Hurley Building | 1,000,000 | 1,000,000 | 2,201,151 | 3,146,385 | 3,185,389 | 3,318,743 | 3,318,743 | 2,902,751 | ||
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 |
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 | |
8900-0003 | State Correction: mitigate inordinate fiscal demands | 997,000 | 997,000 | 997,000 | |||||||
4513-9035 | Public Health: AIDS Surveillance and Seroprevalence | 818,207 | 850,421 | 996,816 | 1,111,028 | 1,026,213 | 1,487,325 | 1,318,149 | 1,318,149 | 1,502,762 | |
1100-1140 | Administration And Finance: Central Business Office | 1,989,761 | 1,996,400 | 996,400 | |||||||
8324-1000 | Fire Services: fire marshall's office | 870,180 | 955,875 | 990,707 | 1,021,490 | ||||||
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 |
7070-0017 | Higher Education: State Student Incentive Grant Program | 821,226 | 821,226 | 989,979 | 989,979 | 946,011 | 946,011 | 966,753 | 966,753 | 966,753 | |
7053-2126 | Education: Temporary Emergency Food Assistance | 905,000 | 905,000 | 989,000 | 920,000 | 920,000 | 920,000 | 920,000 | 832,948 | 832,948 | 925,000 |
7006-9743 | Energy Resources: State Energy Plan | 836,912 | 985,029 | 985,029 | 1,001,691 | 974,000 | 974,000 | 967,000 | 958,000 | ||
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 | |
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 |
4130-0002 | Child Care Services: Children's Trust Fund | 962,933 | 985,574 | 974,138 | 922,371 | 870,557 | 870,164 | ||||
1599-4108 | Reserves: salary adjustments 2001 | 968,840 | |||||||||
7062-0010 | Education: Two Percent Child Care | 775,000 | 825,000 | 965,000 | 360,000 | 585,252 | |||||
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 | ||
0320-0001 | Supreme Court: chief justices | 897,209 | 934,978 | 952,518 | 912,413 | ||||||
7118-0055 | Massachusetts Maritime Academy Storer building | 950,000 | |||||||||
7035-0713 | Education: Early Childhood Incentive | 386,018 | 450,000 | 937,465 | 980,000 | ||||||
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 |
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 |
1790-0600 | Information Technology: data warehousing | 955,818 | 978,777 | 930,346 | 714,414 | ||||||
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 |
0332-7700 | District Court: Worcester: Uxbridge | 845,936 | 897,185 | 925,568 | 914,287 | 307,603 | 307,603 | 316,362 | 316,362 | 337,588 | 337,588 |
2340-9701 | Fish and Game: Safe Boating | 893,382 | 893,382 | 918,095 | 913,260 | ||||||
5012-9121 | Mental Health: Assistance in Transition from Homelessness | 623,000 | 625,726 | 917,000 | 1,100,000 | 1,299,036 | 1,299,036 | 1,413,000 | 1,413,000 | 1,300,248 | |
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 | |
4513-9027 | Public Health: MassCare: Community Aids Resource | 683,889 | 878,715 | 911,524 | 888,692 | 888,693 | 888,693 | 888,693 | 888,693 | 888,693 | |
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 | ||
7010-9097 | Education: Palms Phase II Administration | 367,135 | 367,135 | 900,000 | 535,034 | ||||||
7010-2001 | Education: Goals 2000 Administration | 1,194,000 | 1,999,000 | 900,000 | 395,954 | ||||||
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 |
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 |
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 |
0332-4300 | District Court: Middlesex: Natick | 801,758 | 868,153 | 890,835 | 879,978 | 407,025 | 407,025 | 418,616 | 418,616 | 446,702 | 446,702 |
7053-1940 | Education: Northhampton, Clarke School, Framingham | 885,000 | 885,000 | 885,000 | |||||||
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 | |
8910-0118 | Sheriffs: Life Skills For Offenders | 393,881 | 393,881 | 881,092 | 881,092 | 250,000 | 102,369 | 102,369 | |||
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 | |
4120-0187 | Rehabilitation Commission: Supported Employment Program | 990,000 | 880,000 | 880,000 | 880,000 | 880,000 | 880,000 | 880,549 | 880,549 | 411,989 | |
4003-0807 | Refugees and Immigration: State Legalization Impact | 1,298,659 | 877,008 | 877,008 | 877,008 | 218,295 | 132,935 | 132,935 | |||
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 |
4513-9061 | Public Health: Abstinence Education | 739,012 | 947,842 | 872,141 | 871,925 | 739,012 | 739,012 | ||||
4570-1506 | Public Health: National Comprehensive Cancer Control | 326,204 | 557,980 | 871,638 | 533,852 | ||||||
4513-1001 | Public Health: indigent baterrer intervention | 772,716 | 916,419 | 867,158 | 867,158 | ||||||
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 |
7032-0217 | Education: Robert C. Byrd Honors Scholarships | 779,060 | 785,810 | 850,000 | 880,000 | 929,435 | 929,435 | 804,000 | 816,000 | 813,000 | 750,000 |
4800-0044 | Social Services: placement of sexually aggressive children | 850,000 | 850,000 | ||||||||
1750-0120 | Human Resources: human resources related costs | 1,512,000 | 842,812 | ||||||||
7004-2011 | Housing and Community Development: low income water/sewer | 900,000 | 837,540 | 541,245 | |||||||
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 |
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 |
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 | |
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 | |
7053-2105 | Education: Special Food Distribution | 670,000 | 700,000 | 833,000 | 775,000 | 775,000 | |||||
1750-0200 | Human Resources: physical fitness standard | 1,337,195 | 1,189,463 | 829,134 | 684,166 | ||||||
0330-2410 | Trial Court: judicial training institute | 808,244 | 807,464 | 809,624 | 500,000 | ||||||
8600-0019 | Committee on Criminal Justice: Delinquency Prevention | 368,783 | 807,000 | 807,000 | 743,599 | ||||||
4510-0636 | Public Health: Childhood Lead Paint Poisoning Prevention | 1,171,295 | 883,700 | 802,700 | 893,069 | 1,353,822 | 1,296,974 | 1,335,147 | 1,335,147 | 1,145,179 | |
7035-0152 | Education: Homeless Children Exemplary Grant | 610,000 | 801,575 | 500,000 | |||||||
2444-9001 | Metropolitan District Commission: appurtenances under care | 877,432 | 877,432 | 800,000 | 2,784,799 | ||||||
9512-0000 | Senate: clerk's office | 794,563 | 794,563 | 794,563 | |||||||
0321-1503 | Supreme Court: Children and family law program | 719,114 | 805,041 | 791,140 | 414,274 | ||||||
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 |
4510-9043 | Public Health: Toxic Waste Site Health Impact | 666,909 | 760,062 | 790,453 | 790,453 | 697,017 | 528,792 | 550,614 | 550,614 | 448,648 | |
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 |
4510-9040 | Public Health: Diabetes Control | 750,000 | 763,878 | 783,740 | 811,290 | 822,098 | 859,266 | 893,894 | 893,894 | 1,070,134 | |
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 | |
7114-0101 | GTE/Sylvania property located in Salem | 593,677 | 780,929 | 782,177 | 703,959 | 701,383 | 701,383 | 701,000 | |||
7053-2111 | Education: Special Milk Program | 642,000 | 675,000 | 780,000 | 725,625 | 725,625 | |||||
4400-3067 | Transitional Assistance: Food Stamp Employment and Training | 1,137,908 | 1,000,000 | 777,893 | 453,450 | 460,000 | 2,094,247 | 2,118,820 | 2,500,000 | 2,100,000 | |
9634-3000 | House of Representative: court officers, pages | 786,945 | 810,553 | 777,820 | |||||||
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 |
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 |
4000-0122 | Health And Human Services: assist legal non-citizens | 2,000,000 | 750,000 | 750,000 | |||||||
2250-9712 | Environmental Affairs: Clean Air Act Particulate | 564,200 | 770,118 | 748,883 | 713,979 | 685,531 | 669,834 | 669,834 | 445,837 | ||
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 |
7007-0104 | Business and Technology: regional economic development | 800,000 | 800,000 | 744,480 | |||||||
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 |
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 |
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 |
2410-1700 | Metropolitan District Commission: lease purchases/misc | 726,777 | |||||||||
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 |
0332-6200 | District Court: Charlestown | 765,307 | 819,303 | 726,287 | 678,797 | ||||||
4518-0500 | Public Health: National Cancer Registries | 723,529 | 723,529 | 723,529 | 1,322,533 | ||||||
8800-0004 | MEMA: Emergency Management grants to cities/towns | 727,477 | 700,199 | 723,342 | |||||||
4110-3020 | Commission for the Blind: Vocational Rehabilitation | 1,000,000 | 334,277 | 715,000 | 700,000 | 310,350 | 153,000 | 7,601,991 | |||
9738-0001 | Joint Legislative Expenses: legislative data processing | 750,000 | 750,000 | 705,600 | |||||||
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 |
8600-0024 | Committee on Criminal Justice: State Prisoner Substance Abuse | 756,658 | 699,515 | 699,515 | 632,780 | 680,058 | |||||
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 | ||
7032-0403 | Education: Chapter I Administration | 642,322 | 642,322 | 690,500 | 655,200 | ||||||
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 |
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 |
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 |
2200-0106 | Environmental Protection: unemployment insurance | 693,812 | 693,812 | 677,203 | |||||||
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 |
7010-0042 | Education: grants to cities and towns | 4,800,000 | 675,000 | ||||||||
7032-0227 | Education: Drug Free Schools Administration | 937,776 | 937,776 | 674,968 | 988,932 | ||||||
4512-9050 | Public Health: Treatment Outcomes | 674,431 | 674,431 | 77,884 | |||||||
1201-0412 | Department of Revenue: Child Support Enforcement | 670,000 | 670,000 | 205,331 | 270,166 | 179,667 | |||||
4512-9045 | Public Health: Treatment Needs | 499,999 | 669,999 | 328,366 | |||||||
8600-0025 | Committee on Criminal Justice: Local Law Enforcement | 671,954 | 664,649 | 669,585 | 805,202 | 735,685 | |||||
7010-8802 | Education: Technology Literacy Challenge Administration | 654,253 | 1,100,000 | 663,646 | 150,617 | 115,800 | |||||
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 |
4800-0050 | Social Services: New Chardon street home for women | 782,805 | 786,523 | 662,146 | |||||||
7006-0080 | Division of Standards: transportation division | 680,618 | 700,932 | 660,730 | 592,756 | 532,951 | 532,951 | 541,302 | 584,812 | ||
8100-0017 | State Police: air wing | 357,902 | 660,633 | ||||||||
9634-6000 | House of Representative: legislative post audit/oversight | 668,218 | 688,265 | 660,470 | |||||||
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 | |
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 |
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 |
2140-9709 | Environmental Protection: WBNERR Operation | 253,000 | 200,000 | 649,076 | 878,000 | ||||||
7053-1929 | Education: summer food programs | 695,000 | 695,000 | 646,767 | |||||||
0331-2100 | Superior Court: Barnstable | 567,451 | 563,126 | 641,557 | 599,270 | 689,500 | 716,338 | 716,338 | 716,338 | 716,338 | |
9632-0040 | House of Representative: supplies | 638,824 | 657,989 | 631,417 | |||||||
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 |
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 |
7007-0970 | Business and Technology: Massachusetts film office | 680,000 | 650,000 | 604,890 | |||||||
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 |
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 |
0526-0114 | Secretary of State: Historic Preservation | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 748,930 | 748,930 | 748,930 | 748,930 | 800,000 |
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 |
9514-0000 | Senate: senate counsel | 590,000 | 590,000 | 590,000 | |||||||
8100-0206 | State Police: MCSAP Program | 588,106 | |||||||||
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 | |
4110-3026 | Commission for the Blind: Independent Living Older | 225,000 | 579,966 | 579,966 | 403,037 | 674,470 | 737,346 | 737,346 | 775,000 | ||
9623-0000 | House of Representative: clerk | 582,496 | 599,971 | 575,741 | |||||||
9110-1095 | Elder Affairs: Health Information Counseling | 352,680 | 355,228 | 574,222 | 494,500 | 495,478 | 316,519 | 658,512 | 659,385 | 28,868 | 676,386 |
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 | |
2440-2000 | Metropolitan District Commission: snow/ice control | 569,796 | 569,796 | 569,796 | |||||||
1750-0106 | Human Resources: workers compensation litigation unit | 520,634 | 522,977 | 565,906 | 565,906 | 595,906 | 595,905 | 595,905 | 614,000 | 614,000 | 639,023 |
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 |
0540-1300 | Registry of Deeds: Hampshire | 556,980 | 614,169 | 554,983 | 527,234 | 539,618 | 590,621 | 608,341 | 608,341 | 608,265 | |
9633-0000 | House of Representative: televising house sessions | 559,207 | 575,983 | 552,723 | |||||||
4800-1500 | Social Services: domestic violence prevention specialists | 589,841 | 603,056 | 551,408 | 383,638 | ||||||
2000-9736 | Environmental Affairs: Buzzards Bay Management | 532,423 | 532,423 | 550,000 | 550,000 | ||||||
6000-0019 | Transportation: Section 5307 Transportation Demand Management | 1,440,000 | 900,000 | 548,210 | 696,606 | 595,474 | 400,000 | 164,450 | 205,000 | 1,058,000 | |
4513-1111 | Public Health: promotion of health | 502,638 | 502,644 | 548,196 | 75,000 | 14,169,012 | 13,390,628 | ||||
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 |
8903-0019 | State Correction: Life Skills | 547,000 | 485,000 | 485,000 | 185,000 | ||||||
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 |
8910-1000 | Sheriffs: prison revenue retention account: Hampden | 488,554 | 491,777 | 543,963 | 543,963 | 600,000 | 600,000 | 710,000 | 1,198,345 | 1,594,460 | 1,594,460 |
2440-3001 | Metropolitan District Commission: four skating rinks | 403,506 | 542,225 | 692,225 | |||||||
7003-0700 | Workforce Development: employment/training grants | 1,053,000 | 1,153,000 | 542,075 | 375,000 | ||||||
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 |
7038-9748 | Education: Refugee Children School Impact | 500,000 | 540,000 | 537,500 | 537,500 | 537,500 | 300,000 | 16,495 | 16,495 | ||
7007-0002 | Economic Development: Massachusetts Fisheries | 810,625 | 540,000 | 540,000 | 540,000 | ||||||
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 | |
2121-9705 | Environmental Protection: USFS Shade Tree | 382,288 | 235,000 | 530,100 | 655,939 | ||||||
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 | |
7010-9096 | Education: Mass Parent Involvement Distribution | 150,000 | 450,000 | 527,800 | 520,000 | ||||||
7004-9052 | Housing and Community Development: Shelter Plus Care, Boston | 526,003 | 526,003 | 526,003 | 856,000 | 530,196 | |||||
8800-0009 | MEMA: Emergency Management Training | 173,902 | 414,288 | 524,176 | 524,176 | ||||||
2440-6000 | Metropolitan District Commission: seasonal hires | 562,436 | 562,436 | 523,403 | |||||||
0540-1100 | Registry of Deeds: Franklin | 500,854 | 563,732 | 521,520 | 495,444 | 519,220 | 564,763 | 581,706 | 581,706 | 579,706 | |
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 | ||
8000-0160 | Building Regulations and Standards | 555,664 | 561,020 | 518,943 | |||||||
4512-0501 | Public Health: dental developmentally disabled | 518,920 | |||||||||
7038-9004 | Education: School Based Programs | 472,500 | 472,500 | 516,900 | 320,000 | 347,489 | 509,688 | 509,688 | 427,195 | 350,525 | 340,000 |
4510-0711 | Public Health: patient protection | 508,432 | |||||||||
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 |
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 | |
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 |
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 | |
5011-0300 | Mental Health: pharmaceutical administration certification | 538,675 | 538,675 | 501,291 | |||||||
9627-0050 | House of Representative: health insurance, other benefits | 506,449 | 521,642 | 500,576 | |||||||
8700-1145 | Military Division: costs of utilities | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | |
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 |
4513-1115 | Public Health: multiple sclerosis screening | 500,000 | 500,000 | 162,368 | 162,368 | 162,368 | 162,368 | ||||
4513-1024 | Public Health: shaken baby syndrone prevention | 500,000 | 350,000 | 350,000 | |||||||
4513-1021 | Public Health: early intervention rate increase | 1,000,000 | 500,000 | 1,417,500 | |||||||
0612-0105 | Pension Benefits: MGL 32:100A | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 200,000 | ||
2440-3000 | Metropolitan District Commission: extended rink season | 517,283 | 542,225 | 488,241 | 307,775 | ||||||
2200-9706 | Environmental Protection: Water Quality management | 602,361 | 445,505 | 488,141 | 588,655 | 547,631 | 534,071 | 534,071 | 513,886 | ||
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 |
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 | |
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 | |
4516-1018 | Public Health: Lyme Disease Research | 169,032 | 155,695 | 472,708 | 528,697 | 594,612 | |||||
4513-9022 | Public Health: Prevention Disability State Based Project | 350,000 | 407,976 | 468,392 | 450,510 | 387,000 | 387,000 | 342,000 | 342,000 | 267,423 | |
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 | ||
7004-9004 | Housing and Community Development: to unsubsidized housing | 500,000 | 500,000 | 465,300 | 132,650 | ||||||
7003-0500 | Department of Labor: economuc stabilization | 605,400 | 500,000 | 465,300 | |||||||
4513-9072 | Public Health: Intimate partner Violence in Minorities | 460,922 | 460,922 | 559,169 | 455,224 | 75,000 | |||||
2000-0148 | Environmental Affairs: National Estuary Program | 400,000 | 460,000 | 460,000 | 510,000 | 471,457 | |||||
4899-0022 | Social Services: Child Abuse and Neglect Prevention | 443,683 | 442,673 | 450,732 | 450,732 | 466,699 | 466,699 | 466,699 | 573,778 | 573,778 | 522,943 |
4120-0191 | Rehabilitation Commission: IMPACT Program | 450,000 | 450,000 | 460,000 | 460,000 | 460,953 | 460,953 | 140,406 | |||
2440-4421 | Metropolitan District Commission: Leo J. Martin golf course | 700,000 | 450,000 | 700,000 | |||||||
8800-0048 | MEMA: Flood Mitigation Assistance | 165,680 | 448,000 | 448,000 | 525,230 | 722,265 | 829,840 | 829,840 | 829,840 | 987,679 | 903,631 |
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 | |
7007-0100 | Business and Technology: director | 418,468 | 428,479 | 443,661 | 421,478 | 359,981 | 385,002 | 386,871 | 386,871 | 390,994 | |
0640-9717 | Massachusetts Cultural Council: Basic State Plan | 408,500 | 401,300 | 441,300 | 398,700 | 394,100 | 394,100 | 368,000 | 379,500 | 382,100 | |
4502-1012 | Public Health: Cooperative Health Statistics | 439,700 | 439,700 | 439,700 | 759,700 | 510,691 | 510,692 | 510,692 | 510,692 | 614,398 | |
0321-1504 | Supreme Court: Youth Advocacy | 426,869 | 456,913 | 437,562 | |||||||
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 |
2440-9757 | Metropolitan District Commission: Neponset Salt Marsh | 425,000 | 425,000 | ||||||||
2121-9713 | Environmental Protection: Urban Interface Fuels management | 423,600 | 623,411 | ||||||||
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 |
1100-1710 | Developmental Disabilities Council: federal grant | 400,000 | 400,000 | 420,274 | 420,274 | ||||||
9627-0100 | House of Representative: intern program | 400,000 | 412,000 | 420,240 | |||||||
7038-0188 | Education: Family Literacy Administration | 420,000 | 200,175 | 167,664 | 167,664 | 167,664 | |||||
7061-9000 | Education: reimbursements to certain towns | 400,000 | 450,000 | 418,770 | 318,770 | ||||||
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 |
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 |
2410-0900 | Metropolitan District Commission: personnel | 1,401,869 | 414,117 | 353,323 | |||||||
4130-9002 | Children's Trust Fund: Child Abuse Prevention | 524,329 | 864,049 | 407,727 | 407,727 | 683,693 | 527,961 | ||||
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 | ||
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 |
7061-0013 | Education: on site visits | 400,000 | 400,176 | ||||||||
6030-7501 | Department of Highways: bulk fuel purchases | 300,000 | 300,000 | 400,000 | 500,000 | 600,000 | 600,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
6006-0042 | Aeronautics Commission: Airport System Planning | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 44,820 | |||
0526-0115 | Secretary of State: Federal Preservation | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
4513-9051 | Public Health: Rural Domestic Violence/Children Victimization | 244,632 | 264,102 | 397,104 | 398,795 | 465,560 | 465,560 | 460,309 | 460,309 | 450,000 | |
9110-1700 | Elder Affairs: residential assessment and placement | 250,000 | 425,000 | 395,505 | 250,000 | 50,000 | 250,000 | 250,000 | 350,000 | 350,000 | |
2100-2050 | Environmental Protection: campsite reservation | 150,000 | 205,872 | 395,218 | 395,218 | ||||||
4125-0103 | Deaf and Hard of Hearing: Assistive Technology Partnership | 405,981 | 394,796 | 394,796 | 394,796 | 394,796 | |||||
8100-9710 | State Police: Boston Police Forensic DNA Lab | 450,282 | 387,930 | 387,930 | 784,746 | ||||||
7004-9011 | Housing and Community Development: Supportive Housing | 385,716 | 385,716 | 385,716 | 385,716 | ||||||
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 |
7030-9780 | Education: Eisenhower Math/Science Administration | 423,823 | 594,292 | 379,883 | 349,341 | ||||||
4510-0119 | Public Health: Rural Hospital Flexibility | 81,325 | 379,838 | 361,779 | 312,793 | 255,000 | 255,000 | 255,000 | 291,464 | ||
1201-0163 | Department of Revenue: Fragile Families | 300,000 | 375,000 | 375,000 | |||||||
4510-0500 | Public Health: Clinical Laboratory Improvement | 468,265 | 355,832 | 374,184 | 374,184 | 211,760 | 211,760 | 213,819 | 213,819 | 312,536 | |
9110-0102 | Elder Affairs: regulation of assisted living facilities | 235,243 | 368,000 | 372,385 | 318,292 | 246,447 | 247,217 | ||||
7002-4213 | Economic Development: Lead Licensing and Monitoring | 381,435 | 371,314 | 371,314 | 269,021 | 266,326 | 244,978 | 337,957 | 347,948 | 250,000 | |
7511-9740 | Higher Education: Upward Bound North Shore | 314,343 | 319,222 | 370,000 | 343,327 | 339,000 | 144,388 | 275,000 | 370,000 | 300,000 | |
7511-9711 | Higher Education: Special Services North Shore | 355,875 | 367,595 | 370,000 | 399,637 | 437,000 | 434,823 | 400,000 | 455,000 | 400,000 | |
0331-2600 | Superior Court: Franklin | 348,276 | 350,226 | 369,442 | 352,168 | 288,556 | 299,747 | 299,747 | 391,781 | 391,781 | |
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 |
4570-1509 | Public Health: Cardiovascular Disease Prevention | 360,000 | 360,000 | 360,000 | 1,245,011 | 1,895,011 | 1,895,011 | 1,144,341 | |||
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 | ||
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 |
4515-0200 | Public Health: STD/HIV Prevention Training Centers | 355,660 | 355,660 | 355,660 | 427,862 | 482,684 | 467,000 | 477,305 | 477,305 | 356,641 | |
2121-9709 | Environmental Protection: Forestry Planning | 130,000 | 185,000 | 355,283 | 2,500,000 | ||||||
9519-6000 | Senate: post audit/oversight office | 355,000 | 355,000 | 355,000 | |||||||
4518-0136 | Public Health: State Injury Intervention | 258,517 | 352,864 | 352,864 | |||||||
9731-0000 | Joint Legislative Expenses: sergeant-at-arms | 374,390 | 374,390 | 352,226 | |||||||
7003-0400 | Department of Labor: comprehensive re-employment assistance | 377,000 | 377,000 | 350,836 | |||||||
4120-0189 | Rehabilitation Commission: Special Projects Severe Disabilities | 350,000 | 350,000 | 370,000 | 371,237 | 371,860 | 371,860 | ||||
2001-1002 | Environmental Affairs: data processing | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | |
7006-0050 | Division of Professional Licensure: personnel, administration | 484,474 | 492,045 | 349,744 | |||||||
0331-2800 | Superior Court: Hampshire | 349,095 | 346,777 | 348,991 | 344,737 | 298,680 | 310,264 | 310,264 | 310,264 | 310,264 | |
8850-0025 | Highway Safety: Increase Seat Belt Use | 346,000 | |||||||||
2121-9736 | Environmental Protection: Urban Resource Partnership | 288,000 | 160,000 | 337,680 | |||||||
8800-0049 | MEMA: National Flood Insurance | 332,240 | 167,291 | ||||||||
7503-9711 | Higher Education: Special Services Disadvantaged Students Bristol | 307,928 | 261,767 | 331,424 | 331,424 | 394,735 | 297,973 | 312,530 | 449,875 | 342,353 | |
7004-9053 | Housing and Community Development: Shelter Plus Care, Southbridge | 330,000 | 330,000 | 330,000 | 120,000 | 120,000 | |||||
9516-0030 | Senate: intern program | 325,000 | 325,000 | 325,000 | |||||||
8600-0042 | Committee on Criminal Justice: Bullet Proof Vests | 324,913 | 1,250,000 | 100,000 | |||||||
2330-9712 | Fish and Game: Commercial Fisheries Statistics | 314,367 | 315,537 | 321,519 | 618,000 | 618,000 | 151,250 | 145,000 | 145,000 | 145,000 | |
4000-0319 | Health and Human Services: HRSA State Planning | 321,195 | 321,195 | ||||||||
7114-9714 | Higher Education: Special Services Disadvantaged Salem State | 302,938 | 313,000 | 320,000 | 320,000 | 115,697 | |||||
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 | ||
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 |
7503-9714 | Higher Education: Upward Bound Bristol College | 273,177 | 123,813 | 316,863 | 316,863 | 340,071 | 111,000 | 124,090 | 335,370 | 125,830 | |
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 |
4800-0005 | Social Services: Children's Justice Act | 184,904 | 185,173 | 315,415 | 364,235 | 364,235 | 360,841 | 360,841 | 354,720 | 354,720 | 360,785 |
7035-0177 | Education: Comprehensive School Demonstration Administration | 142,000 | 188,000 | 310,000 | 480,500 | 190,588 | |||||
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 |
8800-0046 | MEMA: Mitigation Assistance | 235,477 | 306,169 | 306,169 | |||||||
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 | |
8100-9712 | State Police: STR Analysis of Convicted Offenders Samples | 100,000 | 304,073 | ||||||||
8100-9711 | State Police: Crime Lab State Identification | 194,711 | 304,073 | 304,073 | |||||||
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 | |
8910-0370 | Sheriffs: HIV/STD/Tuberculosis | 300,000 | 300,000 | 300,000 | 44,503 | 44,503 | |||||
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 | ||
7006-0066 | Division of Standards: municipal inspection | 300,000 | 300,000 | 265,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||
1599-2120 | Reserves: Crossroads Family Shelter | 300,000 | |||||||||
1102-9999 | Bureau of State Office Buildings: removal of asbestos | 925,000 | 925,000 | 300,000 | |||||||
1100-1108 | Administration and Finance: dispute resolution | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||
7053-1928 | Education: encourage participation in breakfast | 1,000,000 | 1,000,000 | 299,000 | |||||||
0321-2206 | Electronic social law database | 300,000 | 300,000 | 294,000 | 264,600 | ||||||
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 |
7038-9008 | Education: Learn and Serve America | 290,000 | 320,000 | 235,600 | 235,600 | 235,600 | 350,000 | 312,965 | |||
9742-0000 | Joint Legislative Expenses: engrossing division | 248,199 | 308,199 | 289,954 | |||||||
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 |
7006-9204 | Energy Resources: Better Building | 289,263 | 289,263 | 112 | |||||||
9734-1000 | Joint Legislative Expenses: clerk salaries | 226,650 | 306,650 | 288,496 | |||||||
8000-0020 | Homeland Security: statewide emergency communications | 295,474 | 298,061 | 288,070 | 288,070 | 288,071 | |||||
8000-0060 | Homeland Security: implementation of chapter 228 | 286,825 | 346,663 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | ||
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 |
2121-9706 | Environmental Protection: Urban Resource Partnership | 225,000 | 140,000 | 283,614 | 122,818 | ||||||
8950-0002 | Parole Board: victim and witness assistance program | 218,081 | 206,702 | 283,475 | 277,745 | 266,400 | 277,557 | 286,710 | 286,710 | 286,710 | 296,539 |
4518-0530 | Public Health: Initiatives Support by Cooperative | 219,024 | 281,910 | 281,910 | 301,776 | ||||||
7504-5000 | Higher Education: Student Support: Cape Cod | 263,232 | 281,325 | ||||||||
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 |
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 |
8600-0001 | Committee on Criminal Justice: administration | 295,516 | 296,102 | 280,093 | 260,093 | ||||||
2200-9728 | Environmental Protection: Brownfields Assessment | 350,000 | 278,138 | 494,189 | 360,958 | 226,473 | 226,473 | 231,390 | |||
9748-0000 | Joint Legislative Expenses: membership fees | 291,640 | 291,640 | 274,375 | |||||||
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 |
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 |
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 |
2440-0045 | Metropolitan District Commission: Curley recreation | 293,116 | 234,493 | 272,774 | |||||||
2511-0310 | Agricultural Resources: Pesticide Enforcement | 173,100 | 354,885 | 272,138 | 173,100 | 164,542 | 164,542 | 169,000 | 1,858,290 | 195,000 | |
4570-1510 | Public Health: Obesity Prevention/Nutrition/Acitivity | 270,000 | 452,269 | ||||||||
2121-9711 | Environmental Protection: USFS Rural Fire Prevention | 87,000 | 69,000 | 269,000 | 276,723 | ||||||
9731-0050 | Joint Legislative Expenses: health insurance, benefits | 285,687 | 285,687 | 268,774 | |||||||
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 |
8850-0026 | Highway Safety: FY2000 Enforce Underage Drinking | 260,000 | |||||||||
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 |
8850-0001 | Highway Safety Bureau | 270,341 | 267,341 | 251,218 | 249,056 | ||||||
8100-0065 | State Police: COPS in Car Video | 250,000 | 250,000 | ||||||||
7116-0101 | Worcester State College: Latino Institute | 250,000 | 200,000 | 200,000 | 200,000 | 250,000 | |||||
4510-9014 | Public Health: Mammography Quality Standards Act Inspections | 235,692 | 235,563 | 245,424 | 237,195 | 164,636 | 141,079 | 145,410 | 145,410 | 152,854 | |
0810-0003 | Attorney General: child protection unit | 250,000 | 250,000 | 245,000 | |||||||
8324-9707 | Fire Services: Underground Storage Tank Registry | 439,670 | 200,000 | 243,000 | 200,000 | 200,000 | 200,000 | 200,000 | 187,500 | 236,329 | 223,969 |
4518-9022 | Public Health: Sentinel Event Notification System | 242,756 | 242,756 | 242,756 | 169,000 | 152,324 | 157,122 | 157,122 | 157,122 | ||
1107-2450 | Office on Disability: Client Assistance Program | 207,000 | 229,954 | 241,336 | 241,336 | 241,336 | 241,336 | 239,839 | 239,839 | 239,839 | |
0330-2300 | Trial Court: Cost of witness fees | 400,000 | 245,000 | 240,100 | |||||||
9519-8000 | Senate: televising senate sessions | 240,000 | 240,000 | 240,000 | |||||||
0331-2200 | Superior Court: Berkshire | 300,403 | 298,593 | 239,701 | 236,780 | 194,011 | 201,536 | 201,536 | 201,536 | 201,536 | |
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 | |
4590-0306 | Public Health: Design and Characterization of Cigarettes | 235,252 | 249,529 | 234,830 | 234,830 | ||||||
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 | |
7509-9714 | Higher Education: Special Services Mount Wachusett | 199,472 | 191,403 | 232,425 | 233,116 | 231,360 | 214,243 | 285,000 | 285,000 | 242,000 | |
7518-6127 | Higher Education: College Work Bunker Hill CC | 220,000 | 207,022 | 231,378 | 237,828 | 235,000 | 205,000 | 205,000 | 280,000 | ||
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 | |
4513-9053 | Public Health: HIV/AIDS Prevention | 230,000 | |||||||||
9511-8000 | Senate: travel | 228,000 | 228,000 | 228,000 | |||||||
9519-7500 | Senate: automation of offices | 225,000 | 225,000 | 225,000 | |||||||
7035-0210 | Education: Advanced Placement Fee Payment | 46,500 | 79,326 | 225,000 | 192,000 | 336,646 | 336,646 | 336,646 | 175,632 | 155,000 | |
7062-0016 | Education: Charter Schools Assistance Administration | 157,507 | 273,200 | 221,134 | 250,000 | 349,097 | |||||
0331-3404 | Superior Court: Suffolk education and outreach | 220,000 | 220,000 | 221,035 | 218,341 | 178,902 | 178,902 | 178,902 | |||
8000-0500 | Architectural Access Board: access board | 223,718 | 227,212 | 220,484 | |||||||
8800-0008 | MEMA: Population Protection Planning | 275,539 | 220,394 | 220,394 | |||||||
7510-9731 | Higher Education: Disadvantaged Students: Northern Essex | 100,000 | 75,000 | 220,000 | |||||||
7053-2118 | Education: School Food Service | 200,000 | 200,000 | 220,000 | |||||||
2410-9711 | Environmental Protection: WBNERR Land Acquisition | 220,000 | |||||||||
7006-0135 | Board of Registration in Medicine: physician profile program | 247,000 | 245,606 | 219,132 | |||||||
4000-0708 | Health and Human Services: Head Start Demo | 258,349 | 217,193 | 217,193 | 315,000 | 264,699 | 175,000 | ||||
4512-0183 | Public Health: Recent HIV Markers | 216,490 | |||||||||
8800-0042 | MEMA: Hazardous Materials Transportation Act | 108,788 | 145,769 | 216,272 | 352,308 | 214,283 | 214,283 | 214,283 | 214,283 | 214,283 | 214,283 |
8100-0208 | State Police: MCSAP Wireless Communications | 216,128 | 216,128 | 160,111 | 160,111 | 243,201 | 243,201 | ||||
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 | |
2440-1202 | Metropolitan District Commission: civilianization of crossing guards | 223,902 | 2,239,092 | 211,246 | |||||||
7509-9721 | Higher Education: Early Awareness Mount Wachusett | 184,706 | 211,032 | 211,032 | 262,172 | 240,000 | 240,000 | ||||
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 | |
4515-0113 | Public Health: Health Program for Refugees | 167,008 | 180,530 | 207,774 | 472,237 | ||||||
0411-1100 | Governor's commission on mental retardation | 205,161 | |||||||||
7062-0009 | Education: Summer Feeding | 155,000 | 175,000 | 205,000 | 100,000 | 125,000 | |||||
7027-0010 | Education: Supplemental State Transition Grants | 205,000 | |||||||||
1775-0110 | Operational Services: Comm-PASS computer system | 250,001 | 249,999 | 205,000 | 20,000 | 20,000 | 20,000 | ||||
2200-9722 | Environmental Protection: Baird and McGuire | 2,100,000 | 2,023,500 | 204,700 | 890,325 | 885,928 | 866,615 | ||||
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 | |
4518-1003 | Public Health: Birth Records: Social Security | 183,303 | 183,303 | 201,825 | 370,101 | 370,101 | 370,101 | 370,101 | 370,101 | 281,351 | |
7004-9039 | Housing and Community Development: Home Technical Assistance | 200,021 | 200,021 | 50,000 | 150,000 | 120,000 | 100,000 | 150,000 | 150,000 | 150,000 | |
8000-0180 | Criminal History Systems Board: instant recording and check | 200,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | ||||
4120-0605 | Rehabilitation Commission: Minority outreach TBI | 200,000 | 200,000 | 266,105 | 315,000 | ||||||
4120-0174 | Rehabilitation Commission: Psychiatric Rehabilitation Training | 120,000 | 200,000 | 200,000 | |||||||
4000-0715 | Health and Human Services: BATON | 200,000 | 220,000 | ||||||||
2100-9726 | Environmental Protection: Recreation with Disabilities | 200,000 | 200,000 | 50,000 | |||||||
0340-0219 | Northern District Attorney: Community Prosecution | 200,000 | 79,000 | ||||||||
7508-9760 | Higher Education: Student Support Massasoit Community | 154,232 | 94,602 | 199,135 | 199,135 | ||||||
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 | |
7000-9700 | Library Commissioners: Federal Reserve, Title I | 149,183 | 198,481 | 198,481 | 198,481 | 198,481 | 169,000 | 169,000 | 169,280 | 169,280 | |
7010-2000 | Education: Goals 2000 Distribution | 8,200,000 | 9,500,000 | 198,195 | 1,900,000 | ||||||
9515-0100 | Senate: health insurance, other benefits | 198,000 | 198,000 | 198,000 | |||||||
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 |
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 | |
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 |
0340-0434 | Middle District Attorney: Juvenuile Accountability Grant | 195,200 | 195,200 | 195,200 | 175,680 | ||||||
8800-0006 | MEMA: Radiological Systems | 193,239 | 153,428 | 191,384 | |||||||
4510-9048 | Public Health: Indoor Radon | 147,495 | 191,040 | 191,040 | 217,441 | 213,300 | 228,962 | 148,846 | 243,400 | 154,700 | |
0331-2400 | Superior Court: Dukes | 183,056 | 181,739 | 190,913 | 188,586 | 154,522 | 160,515 | 160,515 | 160,515 | 160,515 | |
7062-0011 | Education: Team Nutrition Training Meals | 190,000 | |||||||||
8850-0015 | Highway Safety Bureau: motorcycle safety program | 181,440 | 186,185 | 189,866 | |||||||
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 | |
4513-1113 | Public Health: colorectal cancer awareness program | 250,000 | 247,000 | 185,260 | 185,000 | 250,000 | |||||
9626-0010 | House of Representative: repairs and renovations | 186,000 | 191,850 | 184,102 | |||||||
8100-0204 | State Police: Motor Carrier Safety | 40,517 | 61,317 | 180,147 | |||||||
7061-9632 | Education: scotopic sensitivity syndrome, Irlen syndrome | 287,890 | 287,890 | 180,000 | |||||||
7504-9750 | Higher Education: International Studies: Massasoit | 179,889 | |||||||||
7110-6030 | Higher Education: Expanding Horizons Fitchburg College | 159,639 | 160,301 | 178,376 | 185,962 | 172,578 | 161,177 | 291,500 | 235,000 | 230,000 | |
4513-9073 | Public Health: Mass Medical Home Project | 177,035 | 177,036 | 197,962 | |||||||
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 |
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 |
6030-7211 | Department of Highways: ice/snow vehicle repair | 175,000 | 175,000 | 175,000 | |||||||
2444-9004 | Metropolitan District Commission: trailside museum | 412,500 | 317,500 | 175,000 | |||||||
0810-6658 | Attorney General: Weed and Seed | 175,000 | 175,000 | 175,000 | 175,000 | 25,000 | 25,000 | 2,250,000 | |||
0340-0806 | Plymouth District Attorney: Weed and Seed | 120,000 | 175,000 | 140,000 | 140,000 | 150,000 | 125,000 | 200,000 | 100,000 | ||
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 | |
9735-0000 | Joint Legislative Expenses: contingent joint expenses | 180,100 | 180,100 | 169,438 | |||||||
8600-0021 | Committee on Criminal Justice: Challenge Grants | 188,632 | 169,000 | 169,000 | 162,000 | 157,000 | |||||
1201-0053 | Department of Revenue: child support enforcement | 167,748 | 167,748 | ||||||||
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 | |
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 |
7035-0167 | Education: Even Start Family Literacy Administration | 141,339 | 156,235 | 164,403 | 345,000 | 345,000 | |||||
9746-0000 | Joint Legislative Expenses: joint committees on rules | 174,242 | 174,242 | 163,927 | |||||||
2511-0320 | Agricultural Resources: Certification of Pesticide Applicators | 119,800 | 53,228 | 162,152 | 119,491 | 122,717 | 122,717 | 122,717 | 122,717 | 123,000 | |
0331-3000 | Superior Court: Nantucket | 136,461 | 135,239 | 160,882 | 158,921 | 130,215 | 135,265 | 135,265 | 135,265 | 135,265 | |
2350-0102 | Environmental Affairs: law enforcement overtime | 160,000 | 160,000 | 160,000 | |||||||
4513-9102 | Public Health: EMS Children | 158,622 | 160,876 | 100,000 | |||||||
2240-9710 | Environmental Protection: Construction administration | 356,982 | 224,000 | 158,469 | 33,627 | ||||||
9739-0003 | Joint Legislative Expenses: miscellaneous | 167,167 | 167,167 | 157,271 | |||||||
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 |
4518-0509 | Public Health: Occupational Health Surveillance/Low Income | 156,751 | 156,751 | 156,000 | 55,500 | ||||||
8100-0003 | State Police: telecommunications system | 400,747 | 156,375 | 156,375 | 156,375 | 156,375 | 156,375 | 156,375 | 156,375 | ||
9634-2000 | House of Representative: information/telecommunications systems | 154,349 | 158,979 | 152,559 | |||||||
1201-0109 | Department of Revenue: access and visitation | 171,787 | 152,313 | 222,469 | 222,469 | 222,469 | 222,469 | 222,169 | |||
2410-1200 | Metropolitan District Commission: miscellaneous | 150,507 | |||||||||
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 |
4513-9067 | Public Health: Mass Family Connection | 150,093 | 165,000 | ||||||||
8850-0024 | Highway Safety: Enforcing Underage Drinking | 150,000 | |||||||||
4590-0901 | Public Health: medical services, public health hospitals | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
4513-9071 | Public Health: Early Hearing Detection and Intervention(EHDI) | 150,000 | 150,000 | 152,000 | 150,000 | 170,000 | 170,000 | 170,000 | |||
4513-9062 | Public Health: Alcohol Screening Assessment | 150,000 | 150,000 | 150,000 | |||||||
4513-1118 | Public Health: neurofibromatosis research | 150,000 | |||||||||
4512-9055 | Public Health: HIV/AIDS and Addiction Services | 150,000 | |||||||||
2516-9004 | Agricultural Resources: Senior Farmers Market | 150,000 | 56,900 | 56,900 | 50,000 | 55,000 | 57,500 | ||||
2350-0104 | Fish and Game: environmental police private details | 125,000 | 100,000 | 150,000 | 250,000 | ||||||
2250-9715 | Environmental Affairs: Municipal Environmental Compliance | 150,000 | 132,856 | 6,751 | |||||||
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 | |
1102-3333 | State Office Buildings: maintenance | 20,000 | 150,000 | 150,000 | 150,000 | 165,000 | 165,000 | 165,000 | 165,000 | 165,000 | 165,000 |
7509-9718 | Higher Education: Talent Search Mount Wachusett | 178,142 | 175,453 | 147,329 | 147,329 | 184,777 | 241,850 | 248,000 | 248,000 | 195,000 | |
1750-0115 | Human Resources: bypass appeals process | 195,602 | 195,602 | 147,277 | 150,000 | ||||||
4510-0619 | Public Health: FDA Inspection of Food Establishments | 93,400 | 92,530 | 146,550 | 121,713 | 153,622 | 191,170 | 193,477 | 193,477 | 322,736 | |
4110-3028 | Commission for the Blind: Supported Employment | 153,492 | 146,250 | 146,250 | 146,250 | 150,790 | 129,244 | 129,244 | 60,000 | ||
5046-9102 | Mental Health: Shelter Plus Care Program | 220,000 | 144,322 | 144,240 | 144,240 | 144,240 | 173,760 | 173,760 | 173,760 | ||
4510-9049 | Public Health: Childhood Asthma Research | 143,838 | 143,838 | ||||||||
8000-0030 | Homeland Security: hate crime awareness | 151,692 | 153,005 | 142,386 | 132,386 | ||||||
7038-0191 | Education: Learning Disability Training | 106,900 | 142,300 | ||||||||
8600-0002 | Committee on Criminal Justice: Juvenile Justice | 98,512 | 140,648 | 140,648 | 142,092 | 137,803 | |||||
7110-6019 | Higher Education: Upward Bound Payroll Fitchburg College | 111,388 | 120,969 | 140,543 | 140,543 | 127,214 | 150,182 | 253,000 | 253,000 | 278,940 | |
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 | |
0340-1034 | Cape and Islands District Attorney: Juvenile Diversion | 140,000 | 140,000 | 140,000 | 140,000 | ||||||
7035-0003 | Education: Training Innovations, Inc. | 150,000 | 150,000 | 139,590 | |||||||
7003-0801 | Workforce Development: Just-A-Start Corporation | 150,000 | 150,000 | 139,590 | |||||||
1599-0041 | Reserves: end of life care | 100,000 | 139,590 | 75,000 | |||||||
2320-0200 | Fish and Game: acquisition of public access land | 1,541,135 | 678,273 | 139,144 | |||||||
4513-9066 | Public Health: Universal Newborn Hearing Screening | 139,108 | 139,800 | 139,800 | 150,000 | 150,000 | 150,000 | 150,000 | |||
4510-0750 | Public Health: Chapter 111-25C implementation | 145,699 | 146,806 | 138,763 | |||||||
4512-9426 | Public Health: Uniform Alcohol/Drug Abuse Data Collection | 137,722 | 137,722 | 137,722 | 81,176 | 81,176 | 82,226 | 82,226 | 82,226 | 73,198 | |
4518-1002 | Public Health: Death File: Social Security Admin | 137,650 | 137,650 | 137,650 | 148,650 | 79,300 | 79,300 | 79,300 | 79,300 | 83,000 | |
2443-2002 | Metropolitan District Commission: municipal zoos | 500,000 | 600,000 | 137,500 | |||||||
1410-0252 | Veterans Services: Veterans reintegration | 135,000 | 135,000 | ||||||||
4518-0507 | Public Health: Core Injury Surveillance II | 134,625 | 120,000 | 132,000 | 91,000 | ||||||
4518-0510 | Public Health: Behavioral Risk Factor Surveillance | 90,313 | 90,313 | 132,144 | 189,235 | ||||||
7062-0019 | Education: Career Resource Network State Grant | 132,000 | 230,000 | 230,000 | 230,000 | 230,000 | 157,000 | 197,530 | 70,000 | ||
7027-9113 | Education: Techical Preparation Administration | 80,647 | 127,723 | 131,604 | 100,094 | ||||||
1599-9952 | Reserves: advisors Ted Williams tunnel | 140,000 | 140,000 | 130,284 | |||||||
7030-2122 | Education: Reading Excellence Administration | 302,000 | 130,000 | 185,344 | 47,358 | ||||||
4000-0713 | Health and Human Services: Youth Development | 120,000 | 128,384 | 128,384 | 175,000 | 153,887 | 222,227 | 222,227 | 120,000 | ||
7003-1621 | Economic Development: Job Training Partnership | 28,346,071 | 127,377 | 127,377 | |||||||
4518-0513 | Public Health: Occupational injuries to under 18 | 126,281 | 126,281 | 126,281 | |||||||
1410-0100 | Veterans Services: veteran pensions | 126,183 | 126,183 | 126,183 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | 98,000 | |
7038-9005 | Education: School Based Training | 66,342 | 66,342 | 126,000 | 135,000 | 162,199 | |||||
4518-9025 | Public Health: Fatality Surveillance | 125,466 | 125,466 | 125,466 | 125,466 | 125,466 | 145,748 | 145,748 | 145,748 | ||
5046-4000 | Mental Health: CHOICE program | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 | |
4513-9030 | Public Health: Comprehensive Primary care Planning | 40,000 | 123,496 | 125,000 | 192,034 | 100,000 | 100,000 | 100,000 | 100,000 | 94,644 | |
2350-0108 | Fish and Game: Fisheries Enforcement | 123,000 | 124,500 | 124,500 | |||||||
7004-9102 | Housing and Community Development: urban renewal | 138,450 | 132,500 | 123,305 | 100,000 | ||||||
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 |
4125-0122 | Commission for the Deaf: interpreters | 185,000 | 100,000 | 120,000 | 160,000 | 160,000 | 160,000 | 200,000 | 200,000 | 200,000 | |
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 | |
2120-9702 | Environmental Protection: Rural Fire Protection | 16,289 | 16,289 | 118,591 | 140,189 | ||||||
2100-9725 | Environmental Protection: FEMA National Dam Safety | 70,000 | 69,828 | 115,141 | 128,356 | ||||||
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 |
4510-0118 | Public Health: Primary Care Cooperative | 103,247 | 103,247 | 113,104 | 112,199 | 112,200 | 112,200 | 112,200 | 112,200 | 108,954 | |
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 |
7004-9054 | Housing and Community Development: Shelter Plus Care, New Bedford | 110,897 | 110,897 | 110,897 | 25,000 | 36,000 | |||||
4512-0110 | Public Health: preventing admissions to acute/chronic hospitals | 118,800 | 118,800 | 110,555 | |||||||
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 |
0332-8000 | District Court: substance abuse intervention Cambridge | 90,000 | 110,000 | 107,800 | |||||||
2240-9728 | Environmental Protection: Non-point source poluttion | 106,000 | 31,279 | ||||||||
2240-9736 | Environmental Protection: Clean Water Strategy | 105,899 | |||||||||
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 | |
4125-0101 | Deaf and Hard of Hearing: Miscellaneous | 105,000 | 105,000 | 105,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | ||
2100-9727 | Environmental Protection: Gallops Island Pier repair | 103,000 | 153,563 | ||||||||
0320-1700 | Supreme Court: State Court Improvement Program | 203,038 | 85,633 | 102,320 | 180,994 | 180,994 | 230,000 | 261,450 | 256,873 | 265,631 | |
4513-9050 | Public Health: Max Care: Children's Health | 50,000 | 50,000 | 101,531 | 101,240 | 50,000 | 68,173 | ||||
4512-0184 | Public Health: Viral Hepatitis Prevention Services | 101,509 | 220,768 | 386,117 | |||||||
7030-0191 | Education: Bilingual Education | 103,289 | 104,000 | 100,404 | 204,694 | 35,164 | |||||
8850-0023 | Highway Safety: Enforcing Underage Drinking | 180,000 | 100,000 | ||||||||
7062-0012 | Education: Team Nutrition Training | 100,000 | 26,600 | ||||||||
7053-2121 | Education: commodity food | 100,000 | 100,000 | ||||||||
7006-9203 | Energy Resources: Weston School Bus Project | 100,000 | 100,000 | ||||||||
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 |
4518-0506 | Public Health: Core Injury Surveillance III | 100,000 | 132,000 | 180,000 | 180,000 | ||||||
4516-1003 | Public Health: state laboratory institute | 100,000 | 100,000 | 100,000 | |||||||
4510-0109 | Public Health: State Loan Repayment Project | 183,705 | 250,000 | 100,000 | 135,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | |
2516-9002 | Agricultural Resources: Institutional Marketing | 73,200 | 73,200 | 100,000 | 17,500 | 30,301 | 30,301 | 30,000 | 36,670 | 108,000 | |
2440-1000 | Metropolitan District Commission: miscellaneous | 100,000 | 100,000 | 100,000 | 200,000 | ||||||
2410-1002 | Metropolitan District Commission: telecommunications | 100,000 | 100,000 | 100,000 | 100,000 | ||||||
2410-1001 | Metropolitan District Commission: telecommunications | 100,000 | 100,000 | 100,000 | 100,000 | ||||||
1100-1104 | Administration And Finance: more dispute resolution | 150,000 | 150,000 | 100,000 | 436,381 | 436,381 | 436,381 | ||||
0511-0235 | Secretary Of State: obsolete record destruction | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
2121-9720 | Environmental Protection: Rural Development Project: USF | 26,124 | 5,000 | 99,980 | |||||||
2100-9720 | Environmental Protection: Blackstone Management | 99,980 | 124,975 | ||||||||
9512-0100 | Senate: in house printing/duplication | 99,072 | 99,072 | 99,072 | |||||||
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 | |
7002-4212 | Economic Development: Asbestos Licensing and Monitoring | 84,645 | 97,148 | 97,148 | 125,000 | 102,683 | 107,640 | 103,462 | 102,250 | 113,500 | |
4515-0117 | Public Health: Tuberculosis Epidemiological Research | 95,440 | 72,868 | ||||||||
7002-4203 | Economic Development: Occupational Substance and Health | 105,588 | 94,634 | 94,634 | 131,931 | 119,204 | 114,106 | 108,191 | 106,423 | 112,300 | |
4513-9064 | Public Health: Reducing the burden of arthritis | 58,400 | 94,464 | ||||||||
7506-0101 | Holyoke Community College: home information center | 100,310 | 100,310 | 93,996 | |||||||
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 | |
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 |
4000-0108 | Health And Human Services: managed care oversight board | 93,060 | |||||||||
7002-4215 | Economic Development: Occupational Illness and Injury | 60,507 | 93,026 | 93,026 | 87,367 | 104,914 | 93,309 | 86,676 | 89,004 | 86,198 | |
2121-9726 | Environmental Protection: Forest Health management | 57,070 | 41,500 | 92,183 | 108,342 | ||||||
4510-0617 | Public Health: monitor Seabrook | 91,500 | 91,500 | 91,500 | 91,500 | ||||||
8910-0902 | Sheriffs: Assault Research COPS | 90,000 | 90,000 | 90,000 | 90,000 | ||||||
7038-9724 | Education: Emergency Immigrant Education Assistance | 36,100 | 110,000 | 90,000 | 92,000 | ||||||
7006-9201 | Energy Resources: Automated CNG Fueling | 90,000 | 90,000 | 18,800 | |||||||
2000-0156 | Environmental Affairs: Coastal 2000 Monitoring | 90,000 | 12,000 | ||||||||
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 | |
7035-0158 | Education: Program for the Homeless | 164,589 | 164,589 | 88,403 | 143,000 | ||||||
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 |
7508-9770 | Higher Education: Cops Universal: Massasoit | 72,022 | 80,501 | ||||||||
8100-9706 | State Police: Cannabis Eradication | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 32,000 | 33,730 | 36,464 | 39,680 |
8000-0166 | Building Regulations and Standards: education | 80,000 | |||||||||
7010-9095 | Education: Mass Parent Involvement Administration | 414,000 | 414,000 | 80,000 | 99,150 | 188,277 | |||||
2100-2002 | Environmental Protection: interstate fire fighting | 80,000 | 80,000 | 80,000 | 80,000 | ||||||
1201-0051 | Department of Revenue: Collaboration | 80,000 | 80,000 | 80,000 | |||||||
4000-0714 | Health and Human Services: Community Development Technical | 78,346 | 38,347 | ||||||||
0640-9724 | Massachusetts Cultural Council: Arts Underserved Communities | 43,700 | 76,500 | 76,500 | 76,400 | 105,500 | 105,500 | 106,400 | 110,000 | 104,800 | |
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 | |
2511-0330 | Agricultural Resources: Pesticide education | 75,110 | 75,110 | ||||||||
8910-1100 | Sheriffs: prison revenue retention account: Middlesex | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 150,000 | 150,000 |
7006-0090 | Division of Standards: miscellaneous | 350,000 | 350,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | ||
7004-9051 | Housing and Community Development: Shelter Plus Care | 1,197,200 | 75,000 | 75,000 | 43,000 | 26,664 | 26,000 | 28,894 | 25,000 | 25,000 | 25,000 |
4513-9063 | Public Health: Genetics Planning | 25,238 | 75,000 | ||||||||
2440-9758 | Metropolitan District Commission: George's Island | 75,000 | 75,000 | ||||||||
2230-9703 | Fish and Game: Facilities One Stop Reprting | 118,500 | 77,000 | 75,000 | |||||||
1201-0050 | Department of Revenue: Income Withholding and Asset Seizure | 544,500 | 75,000 | ||||||||
8800-0019 | MEMA: Superfund Amendment | 69,286 | 69,000 | 74,000 | |||||||
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 | ||
7002-4216 | Economic Development: Lead Enforcement | 73,337 | 73,337 | 45,000 | 96,115 | 78,080 | 50,000 | 59,703 | 50,000 | ||
2516-9003 | Agricultural Resources: Farmer's Market Coupon Program | 557,000 | 73,214 | 504,000 | 607,229 | 607,229 | 607,229 | 607,229 | 438,540 | ||
4510-0113 | Public Health: Rural Health | 52,000 | 257,177 | 73,000 | 75,452 | 150,000 | 150,000 | 150,000 | 150,000 | 148,500 | |
1201-0107 | Department of Revenue: Non-custodial parents | 72,500 | 72,500 | ||||||||
8800-0007 | MEMA: Radiological Defense Officer | 63,224 | 62,168 | 70,763 | |||||||
8800-0005 | MEMA: Disaster Preparedness Assistance | 52,420 | 51,627 | 70,243 | |||||||
4110-3023 | Commission for the Blind: Independent Living | 78,000 | 78,000 | 70,000 | 57,692 | 72,380 | 69,695 | 69,695 | 70,000 | ||
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 | |
0640-9718 | Massachusetts Cultural Council: Arts Education | 63,200 | 68,000 | 68,000 | 68,000 | 67,900 | 67,900 | 62,200 | 66,500 | 60,000 | |
4513-9048 | Public Health: Disabled Youth | 189,395 | 189,395 | 67,349 | |||||||
2060-0100 | Environmental Affairs: Chapter 11H-Section 12 | 200,000 | 224,050 | 65,050 | |||||||
7038-0192 | Education: Adult Learning Disabilities | 59,000 | 84,900 | 65,000 | 20,000 | 30,601 | |||||
2200-9721 | Environmental Protection: Charles George Landfill | 11,698 | 115,085 | 64,534 | 20,491 | 12,746 | |||||
0630-0000 | Emergency finance board | 70,351 | 69,421 | 63,636 | 41,739 | ||||||
7000-9707 | Library Commissioners: Title II LSCA | 139,843 | 60,026 | 60,026 | |||||||
8910-0404 | Sheriffs: Family Support | 60,000 | 60,000 | ||||||||
8600-0060 | Committee on Criminal Justice: sexual assault kits | 41,250 | 60,000 | 60,000 | 55,861 | ||||||
2240-9760 | Environmental Protection: Charles River Categorical Grant | 60,000 | 75,000 | 2,500 | |||||||
2200-9729 | Environmental Protection: Brownfield Pilot program | 68,000 | 58,354 | 82,901 | 8,403 | 12,889 | 12,889 | 22,314 | |||
2200-9727 | Environmental Protection: Brownfields assessment | 100,000 | 145,616 | 56,818 | 150,000 | ||||||
9631-0021 | House of Representative: Cape assistants | 57,457 | 59,181 | 56,791 | |||||||
2350-0101 | Fish and Game: hunter safety program | 294,277 | 249,160 | 55,762 | 473,324 | 433,719 | 450,000 | ||||
2000-0154 | Environmental Affairs: Wetlands Ecological Assessment | 48,000 | 55,000 | 55,000 | 55,000 | ||||||
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 |
9110-2106 | Elder Affairs: AntiFraud in health insurance | 50,000 | 51,574 | 54,753 | |||||||
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 |
1775-0600 | Operational Services: surplus property | 130,000 | 130,000 | 53,238 | 53,238 | 100,000 | 100,000 | 100,000 | 100,000 | 150,000 | 150,000 |
2330-9713 | Fish and Game: Right Whale Preservation | 53,000 | 156,000 | 156,000 | 336,725 | 250,000 | 250,000 | 250,000 | |||
7033-9402 | Education: Christa McAuliffe Fellowship Distribution | 42,649 | 52,000 | 41,000 | |||||||
8600-0010 | Committee on Criminal Justice: Statistical Analysis Center | 51,769 | 51,809 | 51,809 | 52,697 | 51,377 | |||||
4515-0201 | Public Health: STD prevention managed care | 165,346 | 51,782 | 51,782 | |||||||
7006-9206 | Energy Resources: Wind Turbine Project | 51,073 | 51,073 | ||||||||
8600-0033 | Committee on Criminal Justice: Motor Vehicle Theft Prevention | 154,515 | 50,000 | 50,000 | 240,000 | ||||||
7116-9760 | Higher Education: Community Oriented Policing Worcester State | 82,095 | 50,000 | 50,000 | |||||||
4513-9068 | Public Health: Health Network | 50,000 | 50,000 | ||||||||
4400-3069 | Transitional Assistance: Full Employment Food Stamp Cash Out | 400,000 | 119,016 | 50,000 | 50,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
4000-9400 | Health and Human Services: Real Choices Planning Grant | 50,000 | |||||||||
2410-1003 | Metropolitan District Commission: purchase of oil/fuel | 400,000 | 50,000 | 50,000 | 50,000 | ||||||
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 |
1201-0104 | Department of Revenue: Motor Fuel tax compliance | 21,264 | 50,000 | 50,000 | 3,950 | 19,342 | 19,342 | 10,000 | |||
4518-0505 | Public Health: Mass Birth/Infant Death Data | 49,829 | 99,018 | 49,509 | 90,000 | 91,767 | 91,767 | 24,885 | |||
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 | |
7006-9205 | Energy Resources: Indistrial Technologies | 48,000 | 48,000 | ||||||||
2000-0161 | Environmental Affairs: Thermotrex | 403,507 | 45,420 | 45,420 | |||||||
2000-9516 | Environmental Affairs: Joppa Flats restoration | 45,247 | 45,247 | 45,247 | 45,247 | ||||||
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 |
8600-0036 | Committee on Criminal Justice: Residential Substance Abuse | 43,805 | 43,805 | 9,496 | |||||||
1201-0108 | Department of Revenue: Domestic Violence and Welfare | 80,000 | 42,000 | ||||||||
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 |
4514-1002 | Public Health: WIC-EBT | 38,294 | 35,769 | ||||||||
9110-2209 | Elder Affairs: Information and Referral for Medicare | 36,283 | 36,283 | ||||||||
2121-9722 | Environmental Protection: Forest Resources Management | 40,000 | 21,000 | 35,842 | 26,580 | ||||||
2000-0171 | Environmental Affairs: Smart growth Southshore | 35,000 | 35,000 | ||||||||
1750-0116 | Human Resources: continuous testing | 165,750 | 165,750 | 35,000 | |||||||
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 |
0830-0100 | Attorney General: Commision on Uniform State Laws | 34,400 | 34,400 | 34,400 | |||||||
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 | |
7512-9726 | Higher Education: Title III Strengthening Institutions | 34,095 | 34,095 | ||||||||
9634-4000 | House of Representative: personnel administration | 34,452 | 35,486 | 34,053 | |||||||
4518-9023 | Public Health: Census of Fatal Occupational Fatal Injuries | 32,000 | 32,000 | 34,000 | 36,000 | 36,000 | 42,100 | 42,100 | 42,100 | 44,200 | |
7003-2013 | Economic Development: Mine Safety | 27,982 | 33,429 | 33,429 | 62,386 | 68,472 | 67,720 | 61,288 | 61,195 | 65,893 | |
1201-0117 | Department of Revenue: Child Care Custody | 32,363 | 32,363 | 8,390 | |||||||
2511-4010 | Agricultural Resources: aquaculture program | 142,772 | 142,472 | 32,140 | |||||||
2330-9709 | Fish and Game: Commercial Fisheries Research | 30,734 | 30,734 | 30,734 | 35,000 | 35,000 | 2,000 | ||||
2240-9752 | Environmental Protection: Clean water act | 6,532 | 6,532 | 30,300 | 31,000 | ||||||
7006-9757 | Energy Resources: Northeast Regional Biomass Program | 30,000 | 30,000 | 30,000 | 38,862 | 38,862 | 20,000 | 20,000 | 20,000 | 9,376 | |
4516-1015 | Public Health: Training Network | 10,000 | 30,000 | 30,000 | |||||||
4513-9058 | Public Health: Women Abuse Tracking | 274,375 | 71,345 | 30,000 | |||||||
4513-1116 | Public Health: renal disease intervention | 30,000 | 30,000 | 20,100 | |||||||
2240-9748 | Environmental Protection: Water resources protection | 30,000 | 8,758 | ||||||||
2000-0130 | Environmental Affairs: Marina technical assistance | 30,000 | 30,000 | 15,000 | |||||||
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 | |
7110-6033 | Higher Education: Leadership Center Fitchburg | 42,298 | 29,631 | ||||||||
4518-1000 | Public Health: Procurement National Death Index | 29,176 | 29,176 | 29,176 | 29,176 | 43,598 | 43,598 | 43,598 | 43,598 | 33,000 | |
2121-9712 | Environmental Protection: Forest Health Research | 22,000 | 28,000 | 28,931 | 10,883 | ||||||
1150-5116 | Commission Against Discrimination: training | 27,500 | 27,500 | 27,500 | 27,500 | 27,500 | 27,500 | 27,500 | 14,089 | ||
6000-0110 | Transportation: property management | 27,345 | 27,344 | 27,344 | 27,344 | 27,344 | 27,344 | 27,344 | 27,344 | 27,344 | |
2000-9517 | Environmental Affairs: Pollution prevention | 41,597 | 26,497 | 26,497 | 26,497 | ||||||
7504-0101 | Cape Cod Community College: environmental technology | 124,438 | 124,438 | 25,094 | 111,994 | 111,994 | 124,438 | 126,652 | |||
9748-0010 | Joint Legislative Expenses: Council of State Governments | 25,000 | 25,000 | ||||||||
7116-9761 | Higher Education: Cops More 98 | 25,000 | 25,000 | ||||||||
2300-9702 | Fish and Game: River Restore | 25,000 | |||||||||
0511-0003 | Secretary Of State: electronic publications | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 16,000 | 16,000 | 16,000 | 16,000 | |
4518-0512 | Public Health: Carpal Tunnel Syndrone | 24,700 | 24,700 | ||||||||
0640-9716 | Massachusetts Cultural Council: Folk Art | 24,280 | 24,280 | 15,500 | 12,500 | 12,500 | 20,000 | 201,000 | 20,000 | ||
4513-9060 | Public Health: Residential Fire Injury Prevention | 182,080 | 190,405 | 24,019 | 180,000 | 145,139 | 144,760 | 144,760 | 161,929 | ||
2315-9707 | Fish and Game: Coastal ponds/peat lands | 24,994 | 24,994 | 23,994 | |||||||
9624-0000 | House of Representative: chaplain | 17,973 | 18,512 | 22,822 | |||||||
7006-9720 | Energy Resources: State Heating Oil/Propane Program | 22,168 | 22,168 | 22,168 | 22,168 | 26,108 | 22,820 | 22,820 | 22,288 | 22,288 | 22,288 |
8910-0901 | Sheriffs: TRIAD Cops | 22,000 | 22,000 | 22,000 | 22,000 | ||||||
4110-3027 | Commission for the Blind: Rehab training | 21,280 | 21,280 | 21,280 | 21,280 | 21,280 | 29,280 | 29,280 | 30,000 | ||
9736-0000 | Joint Legislative Expenses: electrical roll call system | 22,532 | 22,532 | 21,198 | |||||||
7002-4204 | Economic Development: Adult Blood Lead Levels | 20,653 | 20,877 | 20,877 | 24,800 | 25,396 | 23,991 | 19,070 | 20,567 | 20,486 | |
2000-0162 | Environmental Affairs: Autobody Shop Pollution | 40,126 | 20,126 | 20,126 | |||||||
6006-0010 | Aeronautics Commission: air transportation | 20,000 | 20,000 | 20,000 | 20,000 | ||||||
2250-9714 | Environmental Affairs: Environmental Performance | 20,000 | |||||||||
2240-9727 | Environmental Protection: Non-point source poluttion | 25,000 | 20,000 | 3,213 | |||||||
2240-9747 | Environmental Protection: Wetlands small docks/piers | 23,750 | 47,500 | 19,174 | |||||||
2240-9744 | Environmental Protection: Water resources protection | 18,002 | 8,758 | ||||||||
0610-0093 | Veterans Services: Persian Gulf war bonuses | 18,000 | 18,000 | 18,000 | 23,000 | 23,000 | 23,000 | 23,000 | |||
8000-0101 | Homeland Security: auto etching | 17,980 | 17,980 | 17,980 | 17,980 | 17,980 | |||||
4570-1507 | Public Health: Five a Day Nutrition | 92,624 | 17,021 | ||||||||
2121-9730 | Environmental Protection: USF North Maples Project | 7,471 | 4,500 | 16,900 | |||||||
2240-9751 | Environmental Protection: Underground Water Source Protection | 14,114 | 17,360 | 16,330 | |||||||
0527-0100 | Secretary of State: Ballot law commision | 17,500 | 16,286 | 16,286 | 16,286 | 12,380 | 12,380 | 12,380 | 12,380 | ||
2000-0173 | Environmental Affairs: Aquatic nuisance management | 15,000 | 15,000 | ||||||||
2000-9752 | Environmental Affairs: Buzzards Bay Non-Proprietary Systems | 13,246 | |||||||||
2240-9726 | Environmental Protection: Non-point source poluttion | 12,333 | 12,832 | ||||||||
7010-9706 | Education: Common Core Data | 26,000 | 26,000 | 11,500 | 4,283 | 95,003 | 95,003 | 95,003 | 163,676 | 163,676 | |
1750-0110 | Human Resources: agencies Chapter 150E | 10,000 | 10,000 | 10,000 | |||||||
0340-0237 | Northern District Attorney: children's advocacy | 18,400 | 18,400 | 10,000 | 10,000 | 10,000 | 12,250 | 12,250 | 12,250 | 10,000 | |
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 |
1233-2010 | Department of Revenue: municipal reimbursements | 9,655 | 9,655 | 9,655 | 9,655 | 9,655 | 9,655 | 9,655 | |||
2330-9714 | Fish and Game: Commercial Fisheries Extension | 7,400 | 7,400 | 7,400 | 91,000 | 91,000 | 1,000 | 10,000 | |||
4513-9047 | Public Health: FIRSTLink | 55,000 | 55,000 | 7,000 | |||||||
2240-9754 | Environmental Protection: TDML Development | 30,570 | 34,689 | 6,525 | |||||||
2240-9746 | Environmental Protection: Wetland Protection | 14,130 | 26,200 | 5,262 | 5,861 | ||||||
2000-0166 | Environmental Affairs: Pollution prevention | 4,936 | 4,941 | 5,000 | 5,000 | ||||||
0526-0105 | Secretary of State: Statewide Historical Survey | 10,000 | 10,000 | 5,000 | |||||||
2330-9721 | Fish and Game: Anadronous Fisheries Management | 1,500 | 4,797 | 4,797 | 4,797 | 4,797 | 40,000 | 41,000 | 50,000 | ||
7033-9401 | Education: Christa McAuliffe Fellowship Administration | 3,300 | 4,491 | 4,500 | 8,500 | 8,500 | 8,500 | 8,500 | |||
2000-0167 | Environmental Affairs: Chemical Emergency Preparedness Tag | 43,000 | 10,025 | 4,026 | |||||||
2240-9749 | Environmental Protection: Water Quality | 4,000 | |||||||||
2000-9760 | Environmental Affairs: Inventory Navy Shipwrecks | 3,884 | 3,962 | 3,962 | 3,000 | 495 | 2,245 | 4,490 | |||
4514-1001 | Public Health: Hispanic Obesity | 3,750 | 189,900 | ||||||||
8600-0035 | Committee on Criminal Justice: National Sex Offender Registry | 3,500 | 3,500 | ||||||||
2240-9753 | Environmental Protection: Groundwater protection | 14,000 | 14,000 | 3,348 | |||||||
2240-9740 | Environmental Protection: Pollution Discharge Elimination | 23,045 | 23,045 | 3,334 | |||||||
4570-1600 | Public Health: Newcomers Womens Health | 4,000 | 2,500 | ||||||||
2300-6051 | Fish and Game: Urban Rivers | 2,500 | |||||||||
2230-9704 | Fish and Game: GIS Data Pollution Discharge | 4,740 | 2,371 | ||||||||
2121-9718 | Environmental Protection: Forestry Incentives | 3,618 | 1,900 | 2,235 | 3,254 | ||||||
2000-0155 | Environmental Affairs: Clean Water Act | 2,000 | 2,000 | ||||||||
1000-0004 | State Comptroller's Office | 10,000 | 2,000 | 2,000 | 25,000 | ||||||
2000-0169 | Environmental Affairs: PPIS | 6,037 | 935 | ||||||||
7061-9619 | Education: Benjamin Franklin Institute of Technology | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 300,001 | 100,001 | 1 |
9747-0010 | Joint Legislative Expenses: joint standing committees | 38,054 | 38,054 | ||||||||
9700-0701 | Commission on Beaches: Hynes parking costs | 50,000 | |||||||||
9700-0200 | Commission on Beaches: operations | 125,000 | |||||||||
9700-0100 | Joint Legislative Expenses: special commission on after school | 100,000 | |||||||||
9700-0010 | Joint Legislative Expenses: early education | 40,000 | |||||||||
9700-0000 | Joint Legislative Expenses | 6,767,859 | 7,297,782 | 6,767,859 | 6,767,859 | 6,980,895 | 6,980,895 | 6,980,895 | |||
9636-0000 | House of Representative: legislative bureau | 365,142 | 376,096 | ||||||||
9600-0000 | House of Representative: operations | 30,872,678 | 30,872,678 | 30,872,678 | 32,678,401 | 33,658,753 | 33,658,753 | 33,658,753 | |||
9519-7000 | Senate: committee services | 1,650,000 | |||||||||
9516-0000 | Senate: administrative/secretarial/clerical | 1,860,000 | |||||||||
9500-0000 | Senate: operations | 16,620,035 | 17,897,012 | 16,620,035 | 18,050,647 | 18,592,166 | 18,964,007 | 18,964,007 | |||
9110-2761 | Elder Affairs: Medicaid/Medicare Services | 110,625 | 250,000 | 250,000 | 9,882 | 6,500 | |||||
9110-2760 | Elder Affairs: Aging and Disability Resource Center | 139,375 | 89,285 | 77,884 | 350,000 | ||||||
9110-2531 | Elder Affairs: Caregiver Resource | 157,604 | 157,604 | 40,000 | |||||||
9110-2457 | Elder Affairs: Multicultural Alzheimer's Project | 462,000 | 462,000 | 333,414 | 8,974 | ||||||
9110-1755 | Elder Affairs: State Pharmacy Assistance | 6,000,000 | 6,048,468 | 1,202,034 | |||||||
9110-1650 | Elder Affairs: family caregivers program | 500,000 | 250,000 | 253,406 | |||||||
9110-1640 | Elder Affairs: Geriatric Mental Health Services | 350,000 | 225,000 | 225,000 | |||||||
9110-1635 | Elder Affairs: one-time rate add-on for wages | 3,900,000 | 1,000,000 | ||||||||
9110-1634 | Elder Affairs: case management, personal care | 3,000,000 | 3,000,000 | ||||||||
9110-1606 | Elder Affairs: home care management information system | 1,200,000 | |||||||||
9110-1603 | Elder Affairs: managed care for individuals at risk | 8,763,657 | 8,958,447 | ||||||||
9110-1460 | Elder Affairs: co-payment reduction | 5,000,000 | |||||||||
9110-1174 | Elder Affairs: Nutrition Services Incentive | 3,976,430 | 3,976,430 | 4,074,000 | 4,074,000 | 4,056,178 | |||||
9110-1150 | Elder Affairs: Empowering Older People | 300,000 | |||||||||
9110-1073 | Elder Affairs: Title III Preventive Health | 626,782 | 626,782 | ||||||||
9110-1072 | Elder Affairs: Older American Act, Ombudsman | 302,838 | 302,838 | ||||||||
9110-1071 | Elder Affairs: Title VII Elder Abuse Prevention | 152,812 | 152,812 | ||||||||
9110-0079 | Elder Affairs: Performance Outcome Measures Project | 30,000 | |||||||||
8950-0008 | Parole Board: sex offender management | 400,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | ||||
8910-9115 | Sheriffs: SCAAP | 2,268,518 | |||||||||
8910-8011 | Sheriffs: Project TOP | 11,000 | 11,000 | ||||||||
8910-8001 | Sheriffs: Vocational Education | 11,377 | 11,377 | ||||||||
8910-7101 | Sheriffs: Massachusetts sheriffs' association | 344,300 | 344,300 | 344,400 | |||||||
8910-7100 | Sheriffs: Sheriffs association, miscellaneous | 211,000 | 211,000 | 344,400 | |||||||
8910-6619 | Sheriffs: Essex miscellaneous | 400,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 150,000 | 2,000,000 | |||
8910-2222 | Sheriffs: Hampden miscellaneous | 200,000 | 320,000 | 320,000 | 320,000 | 320,000 | 320,000 | 320,000 | |||
8910-1112 | Sheriffs: Hampshire lockup | 900,000 | 150,000 | ||||||||
8910-1111 | Sheriffs: Hampshire miscellaneous | 163,000 | 163,000 | 163,000 | 163,000 | 163,000 | 163,000 | 75,000 | |||
8910-0888 | Sheriffs: prison revenue retention account: Franklin | 100,000 | 100,000 | 100,000 | 100,000 | 12,000 | |||||
8910-0607 | Sheriffs: Substance Abuse Continuum of Care | 249,548 | 249,548 | ||||||||
8910-0533 | Sheriffs: Integrity Training | 75,000 | 75,000 | ||||||||
8910-0504 | Sheriffs: Community Correction Centers | 1,718,915 | 1,718,915 | ||||||||
8910-0503 | Sheriffs: Title I | 76,069 | 76,069 | ||||||||
8910-0446 | Sheriffs: miscellaneous Berkshire | 1,100,000 | 1,100,000 | ||||||||
8910-0445 | Sheriffs: operations: Berkshire | 150,000 | 150,000 | 150,000 | 150,000 | 200,000 | 200,000 | ||||
8910-0369 | Sheriffs: HIV Intervention | 39,550 | 39,550 | ||||||||
8910-0320 | Sheriffs: Violence Against Women | 10,760 | 10,760 | ||||||||
8910-0305 | Sheriffs: Title I | 249,875 | 249,875 | ||||||||
8910-0280 | Sheriffs: TRIAD | 54,000 | |||||||||
8910-0202 | Sheriffs: STD/Tuberculosis | 38,185 | 38,185 | ||||||||
8910-0188 | Sheriffs: operations: Franklin | 650,000 | 1,200,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 2,100,000 | |||
8910-0170 | Sheriffs: Project Expand | 62,358 | 62,358 | ||||||||
8910-0169 | Sheriffs: Adult Basic Supervision | 157,248 | 157,248 | ||||||||
8910-0133 | Sheriffs: Residential Substance Abuse | 75,899 | 75,899 | ||||||||
8910-0123 | Sheriffs: Inmate Litter Program | 32,089 | 32,089 | ||||||||
8910-0121 | Sheriffs: Project TACT | 51,300 | 51,300 | ||||||||
8910-0120 | Sheriffs: Substance Abuse | 69,930 | 69,930 | ||||||||
8910-0003 | County Correction: behavioral evaluation and stabilization | 2,600,000 | 2,600,000 | 2,660,000 | 2,600,000 | 2,600,000 | |||||
8910-0002 | County Correction: sex offender warrant unit program | 152,000 | 152,000 | 155,040 | 155,040 | ||||||
8903-9709 | State Correction: Community Transition Training | 110,746 | 110,746 | ||||||||
8903-6202 | State Correction: Serious and Violent Offender Reentry | 700,000 | |||||||||
8900-1991 | State Correction: expansion of detox | 5,000,000 | |||||||||
8900-1100 | State Correction: reduce recidivism rates | 1,000,000 | 1,200,000 | 1,200,000 | |||||||
8900-0045 | State Correction: personnel-related expenses | 6,624,000 | 6,624,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |||
8900-0029 | State Correction: Violent Offender Incarceration | 1,000,000 | |||||||||
8900-0027 | State Correction: Residential Substance Abuse | 485,000 | |||||||||
8900-0019 | State Correction: Violent Offender Incarceration | 1,000,000 | |||||||||
8900-0016 | State Correction: state inmates in federal prisons | 500,000 | |||||||||
8900-0015 | State Correction: correctional residential services | 770,000 | 710,000 | ||||||||
8900-0007 | State Correction: community resource centers | 718,289 | 950,000 | ||||||||
8900-0005 | State Correction: MCI Framingham detox facility | 445,982 | |||||||||
8850-0032 | Highway Safety: Increase seat belt use | 199,334 | |||||||||
8850-0031 | Highway Safety: FY02 Undrage Drinking | 200,000 | |||||||||
8850-0030 | Highway Safety: Crash Outcome Evaluation | 35,717 | |||||||||
8850-0029 | Highway Safety: Rational Speed Limits | 102,147 | |||||||||
8850-0028 | Highway Safety: Enforcing Underage Drinking | 200,000 | |||||||||
8850-0027 | Highway Safety: Occupant Protection | 125,000 | |||||||||
8850-0022 | Highway Safety: Crash Outcome Data | 100,000 | 202,085 | ||||||||
8850-0021 | Highway Safety: Combat Underage Drinking | 180,000 | 285,292 | ||||||||
8800-2009 | MEMA: October Floods 20051007 | 3,000,000 | |||||||||
8800-1701 | MEMA: April 2007 Noreaster | 5,500,000 | |||||||||
8800-1642 | MEMA: May 2006 Floods | 750,000 | |||||||||
8800-1512 | MEMA: Hazard Mitigation Program (FEMA) | 243,225 | 243,225 | 180,667 | 120,444 | ||||||
8800-0300 | MEMA: monitoring Seabrook plant | 90,356 | 90,356 | 165,356 | 165,356 | 165,356 | 90,356 | ||||
8800-0088 | MEMA: Snow Removal Declaration 3201 | 60,000,000 | 60,000,000 | ||||||||
8800-0087 | MEMA: Pre-Disaster Mitigation Competitive Grant | 876,970 | 4,908,002 | 4,386,097 | 2,635,198 | ||||||
8800-0086 | MEMA: Pre-Disaster Mitigation Resistant University | 220,375 | 220,375 | 220,375 | |||||||
8800-0083 | MEMA: Snow Removal Declaration 3194 | 40,000,000 | 40,000,000 | 40,000,000 | |||||||
8800-0082 | MEMA: Snow Removal Declaration 3175 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||||||
8800-0081 | MEMA: Cpmmunity Emergency Response Tean (CERT) | 388,783 | |||||||||
8800-0080 | MEMA: Local Emergency Planning Committees | 30,500 | 30,500 | 30,500 | 22,656 | 22,656 | |||||
8800-0079 | MEMA: Domestic Preparedness Program | 949,621 | 949,621 | ||||||||
8800-0078 | MEMA: Pre-Disaster Mitigation Program | 400,195 | 648,570 | 648,570 | 648,570 | ||||||
8800-0073 | MEMA: Snow removal, disaster relief | 589,350 | |||||||||
8800-0069 | MEMA: Comprehensive Environmental Response | 5,000 | 5,000 | 5,000 | 2,166 | 2,166 | |||||
8800-0068 | MEMA: Preparedness Equipment | 1,072,229 | 50,220 | 50,220 | |||||||
8800-0067 | MEMA: Citizen Cooperation/CERT | 435,603 | 435,603 | ||||||||
8800-0066 | MEMA: All Hazardous Emergency Planning | 2,144,079 | 2,144,079 | ||||||||
8800-0064 | MEMA: Hazard Mitigation | 1,520,166 | 1,520,166 | 1,520,166 | 1,520,166 | 470,105 | |||||
8800-0063 | MEMA: Emergency Operations Center | 98,322 | 98,322 | ||||||||
8800-0023 | MEMA: Emergency Response | 5,000 | |||||||||
8800-0020 | MEMA: Great Barrington | 66,232 | |||||||||
8800-0002 | MEMA: Community Emergency Response | 50,000 | 50,000 | ||||||||
8700-2000 | Military Division: National Guard Feasability | 319,000 | 500,000 | ||||||||
8700-1150 | Military Division: tuition reimbursements | 4,424,492 | 3,424,492 | ||||||||
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 | |
8700-1000 | Military Division: Construction costs, Framingham | 8,730,000 | 480,718 | 480,718 | |||||||
8700-0302 | Military Division: Construction costs, Reading | 18,057,500 | 18,057,500 | 831,499 | |||||||
8700-0143 | Military Division: Friends of Massachusetts National Guard | 200,000 | |||||||||
8700-0006 | Military Division: Construction costs, Methuen | 23,069,877 | 21,301,000 | ||||||||
8700-0005 | Military Division: Pilgrim Power Plant | 927,000 | |||||||||
8600-0027 | Committee on Criminal Justice: Innovative Law Enforcement | 347,110 | |||||||||
8400-0222 | Department of Highways: miscellaneous expenses from fees(3) | 2,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | ||||||
8400-0095 | Registry of Motor Vehicles: I-95 Corridor | 308,840 | |||||||||
8400-0093 | Registry of Motor Vehicles: Motor Carrier Safety Assistance | 110,689 | |||||||||
8400-0092 | Registry of Motor Vehicles: Enhancing Social Security Verification | 221,000 | 221,000 | ||||||||
8400-0090 | Registry of Motor Vehicles: Enhance CDL | 240,000 | 240,000 | 750,000 | 1,089,000 | 786,500 | |||||
8400-0052 | Registry of Motor Vehicles: International Registration | 6,250,000 | |||||||||
8400-0016 | Department of Highways: motorcycle safety program | 289,866 | 185,691 | 185,691 | 185,691 | 250,853 | 252,607 | 254,208 | |||
8324-1505 | Fire Services: USFA/NFA State Fire Training | 50,000 | 25,000 | 25,000 | 25,000 | 28,000 | 28,000 | 24,000 | |||
8324-1503 | Fire Services: Terrorism Preparedness Training | 80,000 | 80,000 | 80,000 | |||||||
8324-0304 | Fire Services: enforcement and training | 300,000 | 300,000 | 300,000 | |||||||
8315-1025 | Public Safety: state building code training | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | |||
8315-1002 | Public Safety: salaries of safety inspectors | 3,020,426 | 2,997,916 | ||||||||
8311-1004 | Public Safety: commissioner and deputy commissioner | 144,682 | |||||||||
8200-1121 | Criminal Justice Training: utilities and maintenance | 35,000 | 35,000 | 35,000 | 35,000 | ||||||
8100-9739 | State Police: Statewide Firearms Intelligence Byrne | 220,630 | |||||||||
8100-9738 | State Police: Operation Clean Sweep Byrne FY07 | 440,481 | |||||||||
8100-9736 | State Police: Forensic Casework DNA Backlog | 140,000 | |||||||||
8100-9735 | State Police: Paul Coverdell National Forensic | 55,200 | |||||||||
8100-9734 | State Police: DNA Capacity Enhancement | 78,601 | |||||||||
8100-9733 | State Police: Forensic Casework DNA | 352,170 | 267,342 | ||||||||
8100-9732 | State Police: Coverdell FSI FY06 | 91,015 | 128,238 | ||||||||
8100-9731 | State Police: DNA Capacity Enhancement | 515,000 | 128,750 | ||||||||
8100-9730 | State Police: Forensic Casework DNA Backlog | 287,425 | 71,856 | 127,332 | |||||||
8100-9729 | State Police: Coverdell NFSI FY05 | 208,110 | 52,028 | ||||||||
8100-9728 | State Police: Solving Cold Cases Through DNA | 500,000 | 500,000 | 125,000 | |||||||
8100-9727 | State Police: Forensic Casework DNA Backlog | 663,842 | 663,842 | 662,182 | |||||||
8100-9726 | State Police: DNA Capacity Enhancement | 607,962 | 135,255 | ||||||||
8100-9725 | State Police: Paul Coverdell National Forensic Science FY04 | 147,004 | 147,004 | 135,255 | |||||||
8100-9721 | State Police: Paul Coverdell National Forensic Science | 78,000 | 25,664 | ||||||||
8100-9720 | State Police: DNA No Suspect Backlog Reduction | 1,789,772 | 1,789,772 | 780,196 | |||||||
8100-9719 | State Police: FY2003 DNA No Suspect Backlog Reduction | 917,030 | 1,789,772 | ||||||||
8100-9705 | State Police: Port Security FY05 | 1,200,000 | 177,885 | ||||||||
8100-9703 | State Police: National Incident Based Reporting | 421,536 | |||||||||
8100-9700 | State Police: Port Security | 147,750 | |||||||||
8100-5150 | State Police: state police recruit training | 2,871,827 | |||||||||
8100-2638 | State Police: Internet Crimes Against Children | 450,000 | 250,000 | ||||||||
8100-2038 | State Police: Internet Crime Against Children | 400,000 | |||||||||
8100-0515 | State Police: state police recruit training troops | 6,900,000 | 4,418,246 | ||||||||
8100-0218 | State Police: Federal Motor Carrier Safety FY2009 | 1,758,595 | |||||||||
8100-0217 | State Police: Federal Motor Carrier Safety | 2,466,476 | |||||||||
8100-0216 | State Police: MCSAP FY06/FY07 | 2,486,196 | 619,734 | ||||||||
8100-0215 | State Police: MCSAP FY05/FY06 | 2,145,088 | |||||||||
8100-0214 | State Police: FY2004 MCSAP Main Grant | 2,350,000 | |||||||||
8100-0213 | State Police: FY2003 MCSAP Main Grant | 2,327,650 | 2,327,650 | ||||||||
8100-0210 | State Police: MCSAP-CVE New Entrant Audit | 61,644 | 61,644 | 252,976 | 252,976 | 538,000 | 630,213 | ||||
8100-0209 | State Police: Region 1 Training Academy | 105,880 | 138,909 | 145,000 | 145,000 | 145,000 | 150,164 | 150,500 | |||
8100-0201 | State Police: motor carrier safety | 1,040,305 | 1,040,305 | ||||||||
8100-0200 | State Police: Motor Vehicle Data Quality | 31,172 | 405,196 | ||||||||
8100-0111 | State Police: Shannon grant program | 11,000,000 | |||||||||
8100-0101 | State Police: Auto Theft Strike Force | 17,980 | 368,000 | 368,000 | 331,200 | 331,200 | |||||
8100-0068 | State Police: COPS Civilianization | 709,831 | |||||||||
8100-0063 | State Police: state police class FY2000 | 1,043,840 | |||||||||
8100-0062 | State Police: state police class | 689,722 | |||||||||
8100-0061 | State Police: Problem Solving | 131,000 | |||||||||
8100-0060 | State Police: More Community Policing | 80,000 | 254,345 | ||||||||
8100-0012 | State Police: security services | 1,000,000 | 1,000,000 | 900,000 | 900,000 | ||||||
8000-6613 | Public Safety: Juvenile Accountability II | 7,752,000 | |||||||||
8000-4841 | Public Safety: Fatality Analysis | 100,000 | 150,000 | ||||||||
8000-4840 | Public Safety: Enforcing Underage Drinking Laws | 188,033 | 350,000 | ||||||||
8000-4839 | Public Safety: Enforcing Underage Drinking IV | 200,000 | 250,697 | 125,000 | |||||||
8000-4838 | Public Safety: Enforcing Underage Drinking III | 206,000 | 356,211 | ||||||||
8000-4837 | Public Safety: FY2004 Enforcing Underage Drinking | 200,000 | 50,000 | ||||||||
8000-4836 | Public Safety: Commercial Vehicle Data Quality | 200,000 | 200,000 | ||||||||
8000-4835 | Public Safety: FY2003 Enforcing Underage Drinking | 357,600 | 89,250 | ||||||||
8000-4834 | Public Safety: Older Road User Improvements | 135,000 | 5,000 | ||||||||
8000-4831 | Public Safety: FY2002 Enforcing Underage Drinking | 100,000 | |||||||||
8000-4830 | Public Safety: Crash Outcome Evaluation | 65,717 | 72,612 | ||||||||
8000-4829 | Public Safety: Rational Speed Limits | 80,000 | 77,903 | ||||||||
8000-4804 | Public Safety: State Agency Program | 18,619,013 | 7,651,737 | 17,250,000 | 12,000,000 | ||||||
8000-4698 | Public Safety: Highway Safety Initiatives | 3,000,000 | |||||||||
8000-4697 | Public Safety: Homeland Security Interoperable Communication | 8,000,000 | |||||||||
8000-4696 | Public Safety: Transportation Security | 8,600,000 | 10,500,000 | 12,000,000 | |||||||
8000-4695 | Public Safety: Homeland Security Buffer Zone | 1,100,000 | 2,000,000 | ||||||||
8000-4694 | Public Safety: Urban Area Security | 19,018,846 | 12,000,000 | 7,460,000 | |||||||
8000-4693 | Public Safety: Project Safe Neighborhood | 1,200,000 | 533,616 | 1,000,000 | 700,000 | ||||||
8000-4692 | Public Safety: State Homeland Security | 45,638,500 | 40,000,000 | 55,000,000 | 45,000,000 | ||||||
8000-4690 | Public Safety: Justice Information Technology | 30,000 | 10,000 | ||||||||
8000-4642 | Public Safety: Bullet Proof Vests Program | 100,000 | 20,000 | 20,000 | |||||||
8000-4638 | Public Safety: Internet Crimes Against Children | 100,000 | |||||||||
8000-4637 | Public Safety: Sex Offender Management | 54,904 | 81,000 | ||||||||
8000-4634 | Public Safety: Juvenile Acountability Incentive | 978,100 | 978,100 | 896,197 | |||||||
8000-4626 | Public Safety: Violent Offender Incarceration | 896,197 | 1,500,000 | ||||||||
8000-4625 | Public Safety: Local Law Enforcement Grant | 735,685 | |||||||||
8000-4624 | Public Safety: Prisoner Substance Abuse Treatment | 330,000 | 468,849 | 100,000 | |||||||
8000-4623 | Public Safety: Criminal History Improvement | 812,313 | 799,341 | 799,341 | 50,000 | ||||||
8000-4620 | Public Safety: Stop Violence Against Women | 2,492,000 | 1,924,564 | 1,924,564 | 2,000,000 | ||||||
8000-4619 | Public Safety: Title V | 272,000 | 87,440 | 200,000 | 75,000 | ||||||
8000-4614 | Public Safety: Encourage Arrests Violence to Women | 1,000,000 | |||||||||
8000-4613 | Public Safety: Project Safe Neighborhood | 300,000 | 500,000 | ||||||||
8000-4612 | Public Safety: Gang Database Funding | 1,000,000 | |||||||||
8000-4611 | Public Safety: Byrne Justice Assistance | 5,200,000 | 3,450,000 | 4,000,000 | |||||||
8000-4610 | Public Safety: Statistical Analysis Center | 51,377 | 59,037 | 59,037 | 60,000 | ||||||
8000-4609 | Public Safety: Narcotics Control Assistance | 10,163,694 | 3,000,000 | 7,191,643 | 866,000 | ||||||
8000-4608 | Public Safety: Drug Free Schools | 1,787,879 | 1,048,314 | 1,500,000 | 1,200,000 | ||||||
8000-4603 | Public Safety: Juvenile Delinquency Prevention(2) | 1,158,300 | 1,071,095 | 1,500,000 | 1,200,000 | ||||||
8000-4602 | Public Safety: Juvenile Delinquency Prevention(1) | 128,700 | 151,565 | 151,565 | 150,000 | ||||||
8000-2004 | Homeland Security: Security costs | 11,000,000 | |||||||||
8000-1121 | Homeland Security: firearms record keeping | 1,300,000 | |||||||||
8000-0225 | Sex Offender Registry: classification of sex offenders | 750,000 | 750,000 | ||||||||
8000-0202 | Chief Medical Examiner: sexual assault evidence collection kits | 55,861 | 55,861 | 80,000 | 80,000 | 120,000 | 120,000 | ||||
8000-0190 | Criminal History Systems Board: retained revenue account | 185,000 | 185,000 | 185,000 | |||||||
8000-0167 | Building Regulations and Standards: building code training | 80,000 | 80,000 | ||||||||
8000-0122 | Chief Medical Examiner: operations, miscellaneous | 1,000,000 | 1,000,000 | 1,300,000 | 1,300,000 | 1,300,000 | |||||
8000-0106 | Chief Medical Examiner: state police crime laboratory | 6,232,118 | 12,199,007 | 16,205,625 | 15,229,617 | 16,706,813 | |||||
8000-0054 | Homeland Security: municipal police grants | 4,000,000 | 2,000,000 | ||||||||
8000-0050 | Homeland Security: firefighting equipment | 2,500,000 | |||||||||
8000-0038 | Homeland Security: Witness Protection program | 500,000 | 500,000 | ||||||||
7518-9748 | Higher Education: Student Services Bunker Hill | 145,000 | |||||||||
7516-0200 | Bay State Reading Institute | 1,000,000 | |||||||||
7515-0129 | Roxbury Community College: information technology equipment | 1,700,000 | 2,500,000 | ||||||||
7514-9720 | Higher Education: Special Services Disadvantaged Springfield | 190,403 | |||||||||
7511-9750 | Higher Education: Talent Search North Shore | 188,000 | 192,005 | 185,000 | 220,000 | 225,000 | |||||
7511-9713 | Higher Education: Strengthening Institutions North Shore | 57,322 | 362,534 | 250,000 | 400,000 | 150,000 | |||||
7511-0102 | North Shore Community College: Agricultural/Technical Institute | 1,133,607 | 1,333,607 | ||||||||
7511-0101 | North Shore Community College: public policy institute | 250,000 | 250,000 | 250,000 | |||||||
7510-9732 | Higher Education: Post Secondary Northern Essex | 20,000 | |||||||||
7509-9720 | Higher Education: Gaining Early Awareness Mount Wachusett | 515,000 | 515,000 | 510,000 | |||||||
7509-9717 | Higher Education: Upward Bound Math and Science Wachusett | 260,000 | |||||||||
7509-1490 | Higher Education: Educational Opportunities Wachusett | 126,874 | 130,119 | 173,000 | 173,000 | 149,600 | |||||
7508-9750 | Higher Education: International studies Massasoit Community | 102,103 | |||||||||
7505-0597 | Higher Education: National Science Foundation | 38,874 | |||||||||
7505-0590 | Higher Education: Cops Universal Hiring Greenfield | 8,428 | 20,436 | ||||||||
7505-0101 | Greenfield Community College | 175,000 | |||||||||
7503-6557 | Higher Education: Trio Talent Search | 168,418 | |||||||||
7503-6555 | Higher Education: Title III, Bristol College | 373,744 | 410,314 | 159,829 | |||||||
7410-3093 | Higher Education: Polymer building construction | 832,264 | 1,750,000 | 1,750,000 | 1,750,000 | ||||||
7116-6224 | Higher Education: Central Massachusetts Writing Project | 8,000 | |||||||||
7116-0105 | Worcester State College: improvements to rockwood field | 125,000 | |||||||||
7115-0001 | Higher Education: Student Support, Westfield | 105,209 | |||||||||
7114-0106 | Salem State College: second degree nursing program | 915,900 | 922,313 | ||||||||
7114-0105 | Salem State College: aquaculture | 200,000 | 200,000 | 200,000 | |||||||
7113-0105 | Massachusetts College of Liberal Arts capacity building | 500,000 | 350,000 | 350,000 | |||||||
7110-6064 | Higher Education: Community Connection Fitchburg | 7,628 | 7,678 | 40,629 | 40,694 | 32,854 | 5,000 | ||||
7110-6048 | Higher Education: Special Education Personnel Fitchburg | 95,000 | 200,000 | 100,000 | |||||||
7110-6046 | Higher Education: Special Education Payroll Fitchburg | 43,124 | 83,000 | 48,917 | 20,000 | ||||||
7110-6041 | Higher Education: Community Outreach Fitchburg | 50,289 | 51,114 | ||||||||
7110-6035 | Higher Education: Leadership Peer Education | 66,231 | 91,421 | ||||||||
7110-6031 | Higher Education: Community Policing, Fitchburg | 46,333 | 6,400 | ||||||||
7110-1182 | Higher Education: NSF Fitchburg College | 115,000 | |||||||||
7100-2000 | UMass: deferred maintenance | 4,000,000 | |||||||||
7100-0801 | UMass: Technology Transfer | 200,000 | |||||||||
7100-0800 | UMass: Medical School stem cell research | 570,000 | |||||||||
7100-0700 | UMass: office of dispute resolution | 166,440 | 166,440 | 166,440 | 166,440 | ||||||
7100-0444 | UMass: endowment incentive program | 10,000,000 | |||||||||
7100-0350 | UMass: Toxics Use Reduction Institute | 250,000 | 250,000 | ||||||||
7080-0200 | Higher Education: Bay State Reading Institute | 1,500,000 | 1,200,000 | ||||||||
7077-2000 | Higher Education: deferred maintenance | 4,000,000 | |||||||||
7070-0040 | Higher Education: state college access grants | 12,013,976 | |||||||||
7070-0016 | Higher Education: Special Leveraging Assistance | 1,000,000 | |||||||||
7066-6033 | Higher Education: Gaining Early Awareness | 35,000,000 | 3,369,997 | 3,730,176 | |||||||
7066-1574 | Higher Education: Improving Teacher Quality | 2,038,661 | 1,405,000 | 1,348,636 | 1,348,636 | 1,533,634 | |||||
7066-0119 | Higher Education: Space Grant Consortium | 250,000 | 250,000 | ||||||||
7066-0100 | Higher Education: reserve for academic quality | 6,000,000 | 2,000,000 | ||||||||
7066-0022 | Higher Education: graduation task force | 75,000 | |||||||||
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 | ||||
7066-0014 | Higher Education: community college developmental | 2,900,000 | |||||||||
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 | ||
7062-0018 | Education: Cooperative Demonstration | 4,250,000 | 4,250,000 | ||||||||
7062-0000 | Education: board of early education and care | 600,000 | |||||||||
7061-9804 | Education: teacher content training | 2,000,000 | 895,367 | 891,367 | |||||||
7061-9620 | Education: grants advanced placement courses | 500,000 | 500,000 | ||||||||
7061-9615 | Education: alternative education grant | 1,327,500 | 2,100,000 | ||||||||
7061-9610 | Education: Citizen Schools grants | 300,000 | 475,000 | 475,000 | |||||||
7061-9600 | Education: concurrent enrollment programs | 1,779,400 | 1,779,400 | 2,000,000 | 1,575,000 | 1,575,000 | |||||
7061-9412 | Education: extended learning time | 6,500,000 | 13,000,000 | 15,500,000 | |||||||
7061-9411 | Education: leadership academies | 1,000,000 | 1,000,000 | 2,500,000 | |||||||
7061-9408 | Education: targeted intervention underperforming schools | 5,500,000 | 4,977,344 | 9,100,434 | 8,475,041 | ||||||
7061-9307 | Education: Student Tardiness and Attendance Review | 100,000 | |||||||||
7061-9300 | Education: data warehouse | 5,200,000 | |||||||||
7061-9100 | Education: teacher professional development | 42,770,481 | 42,770,481 | ||||||||
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 | |||
7061-0025 | Education: special education loan pool | 1,000,000 | |||||||||
7061-0020 | Education: special education pooled risk | 5,600,000 | |||||||||
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 | |||
7061-0009 | Education: transitional assistance tuition | 17,510,058 | 17,510,058 | ||||||||
7057-0519 | Education: Wellness | 49,402 | |||||||||
7053-2266 | Education: Mass Teen Nutrition Grant | 191,360 | 143,960 | 145,000 | |||||||
7053-2101 | Education: commodity food | 100,000 | 100,000 | ||||||||
7052-0007 | Education: school building assistance | 755,695 | |||||||||
7047-9008 | Education: Advanced Placement Fee/Learn Serve America | 449,999 | 750,000 | ||||||||
7045-6300 | Education: Hurricane Katrina Emergency School Impact Aid | 450,000 | 580,625 | ||||||||
7044-1218 | Education: Stepping Stones of Technology | 197,617 | |||||||||
7044-0725 | Education: Title X Homeless Children and Youth | 940,502 | 940,502 | ||||||||
7044-0210 | Education: Advanced Placement Fee | 1,280,000 | 524,109 | ||||||||
7044-0020 | Education: New Project Focus | 1,140,000 | 1,474,690 | 1,130,000 | |||||||
7043-9002 | Education: Transition to Teaching | 1,565,948 | 586,160 | 586,160 | 586,160 | 580,000 | 573,480 | ||||
7043-9001 | Education: Teacher Quality Enhancement | 9,604,094 | 312,828 | 312,828 | 312,828 | 25,000 | 219,927 | ||||
7043-8002 | Education: Tech Prep Education | 1,697,959 | 1,697,959 | 1,697,959 | 1,697,959 | 1,650,346 | 1,650,346 | 1,649,000 | |||
7043-8001 | Education: Vocational Education Grants | 18,101,085 | 18,101,085 | 18,101,085 | 18,101,085 | 18,015,218 | 18,419,302 | 19,325,000 | |||
7043-7002 | Education: Preschool Grants | 10,103,890 | 10,103,890 | 10,103,890 | 10,103,890 | 9,828,422 | 9,889,606 | 9,950,000 | |||
7043-7001 | Education: Special Education Grants | 191,890,947 | 191,890,947 | 250,351,438 | 250,351,438 | 263,807,349 | 263,907,349 | 269,000,000 | |||
7043-6501 | Education: Title X Homeless Children/Youth | 1,055,917 | 1,055,917 | 1,055,917 | 1,055,917 | 1,106,889 | 940,502 | 1,995,000 | |||
7043-6002 | Education: Rural and Low Income Schools | 193,929 | 193,929 | 193,929 | 145,997 | 63,785 | 121,708 | ||||
7043-6001 | Education: Title VI State Assessments | 7,345,671 | 7,345,671 | 7,345,671 | 7,345,671 | 7,945,029 | 7,945,029 | 7,708,000 | |||
7043-5002 | Education: Title V Improvement of Education | 1,518,815 | |||||||||
7043-5001 | Education: Title V Innovative programs | 7,695,341 | 7,617,530 | 7,617,530 | 7,617,530 | 3,961,479 | 1,891,042 | ||||
7043-4003 | Education: Community Service Expelled/Suspended | 975,394 | 975,394 | 975,394 | |||||||
7043-4002 | Education: Title IV 21st Century Community Learning | 6,359,594 | 6,359,594 | 11,525,000 | 11,525,000 | 16,964,214 | 16,586,960 | 17,000,000 | |||
7043-4001 | Education: Title IV Safe and Drug Free Schools | 8,997,517 | 7,143,515 | 7,143,515 | 7,143,515 | 6,500,000 | 5,106,400 | 4,100,000 | |||
7043-3001 | Education: Title III Immigrant Language Instruction | 8,161,997 | 7,173,119 | 7,173,119 | 7,173,119 | 11,463,068 | 9,855,918 | 11,500,000 | |||
7043-2003 | Education: Title IIB Math and Science Partnership | 1,731,107 | 1,731,107 | 2,410,293 | 2,410,293 | 2,335,000 | |||||
7043-2002 | Education: Title II Local Technology | 12,814,920 | 12,814,920 | 14,155,554 | 14,155,554 | 8,381,630 | 3,947,378 | 4,225,000 | |||
7043-2001 | Education: Title II Teacher Quality State Grants | 52,504,307 | 50,869,453 | 52,717,550 | 52,717,550 | 51,807,065 | 51,807,065 | 50,550,000 | |||
7043-1006 | Education: Title I Comprehensive School Reform | 4,899,653 | |||||||||
7043-1005 | Education: Title I Neglected and Delinquent Children | 1,477,132 | 1,267,269 | 1,950,000 | 1,950,000 | 1,797,340 | 1,858,651 | 1,850,000 | |||
7043-1004 | Education: Title I Migratory Children | 2,415,330 | 1,818,902 | 1,818,902 | 1,818,902 | 1,779,680 | 1,779,680 | 150,000 | |||
7043-1003 | Education: Title I Even Start | 4,707,337 | |||||||||
7043-1002 | Education: Title I Reading First State | 15,301,143 | 15,301,143 | 18,542,055 | 18,542,055 | 13,963,645 | 13,963,645 | 8,200,000 | |||
7043-1001 | Education: Title I Basic Program | 220,831,736 | 220,646,251 | 230,510,606 | 230,510,606 | 230,018,520 | 207,264,302 | 230,000,000 | |||
7038-9404 | Education: Learn and Serve | 170,000 | 170,000 | ||||||||
7038-9204 | Education: CNCS American Conservation | 6,350,000 | 6,350,000 | ||||||||
7038-9002 | Education: National Community Services | 510,000 | 510,000 | ||||||||
7038-0190 | Education: Family Literacy Administration | 90,000 | 165,500 | ||||||||
7038-0189 | Education: Family Literacy Distribution | 10,000 | 20,000 | ||||||||
7038-0131 | Education: Job Training Partnership | 172,629 | 172,629 | ||||||||
7035-7777 | Education: Special Education TA | 84,492 | |||||||||
7035-0151 | Education: Homeless Children Exemplary Grant | 464,000 | |||||||||
7035-0007 | Education: transportation reimbursements of nonresident pupils | 800,000 | 1,600,000 | 2,000,000 | 1,950,000 | 1,950,000 | |||||
7032-0650 | Education: School Link Services provider | 25,000 | |||||||||
7030-2222 | Education: Standards Assessments | 854,086 | |||||||||
7030-2000 | Education: training and dropout prevention | 3,735,968 | |||||||||
7028-9500 | Education: Linguistically Diverse Exceptional | 232,000 | 232,000 | ||||||||
7027-9732 | Education: ECIA Administration | 1,002,670 | 1,892,790 | ||||||||
7027-9124 | Education: Technical Preparation | 1,600,000 | |||||||||
7027-4444 | Education: High School Reform | 724,062 | |||||||||
7027-2001 | Education: Essex agricultural school reserve | 1,500,000 | |||||||||
7027-1005 | Education: salary increases youth services' teachers | 2,550,000 | |||||||||
7027-1004 | Education: english language learners | 500,000 | 470,987 | 468,987 | |||||||
7027-0210 | Education: Partnerships in Character Education | 284,500 | 286,216 | 286,216 | 198,195 | 28,912 | 28,912 | ||||
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 | |||
7027-0002 | Education: MGL 34B-17 | 1,275,000 | 656,268 | ||||||||
7010-9999 | Education: School Renovation and Technology | 200,000 | 200,000 | ||||||||
7010-8888 | Education: School Rennovations Ideas | 150,617 | 19,200,000 | 194,000,000 | |||||||
7010-6611 | Education: Initial Teacher Professional Development | 235,000 | 235,000 | ||||||||
7010-6610 | Education: Initial Teacher Professional Development | 82,857 | 82,857 | ||||||||
7010-1022 | Education: certificates of occupational proficiency | 1,100,000 | 1,300,000 | 1,300,000 | 1,301,064 | ||||||
7010-0216 | Education: teacher, principal, superintendent recruitment | 1,487,187 | 1,090,123 | 664,797 | 845,881 | 595,881 | |||||
7010-0030 | Education: 2006 reimbursements to certain cities, towns | 14,776,000 | |||||||||
7010-0020 | Education: Bay State Reading Institute, Inc. | 1,200,000 | |||||||||
7009-6379 | Education: Secretary of Education | 500,000 | |||||||||
7007-1100 | Business and Technology: Israel, Life Sciences | 1,000,000 | |||||||||
7007-1001 | Business and Technology: Pediatric Stem Cell research | 2,500,000 | |||||||||
7007-0960 | Business and Technology: non-profits generating tourism | 1,289,931 | |||||||||
7007-0951 | Business and Technology: Commonwealth Zoological | 6,850,000 | 6,900,000 | 6,800,000 | |||||||
7007-0920 | Business and Technology: Sail Boston 2000 | 750,000 | |||||||||
7007-0525 | Business and Technology: Fort Devens | 75,000 | |||||||||
7007-0507 | Business and Technology: Manufacturing Extension Partnership | 850,000 | |||||||||
7007-0350 | Business and Technology: manufacturing assistance services | 1,740,000 | |||||||||
7007-0334 | Business and Technology: entrepreneurship | 750,000 | 760,657 | ||||||||
7007-0215 | Business and Technology: MA business to business | 500,000 | 250,000 | ||||||||
7007-0200 | Business and Technology: Opportunity Relocation | 100,000 | |||||||||
7006-9755 | Energy Resources: String Ribbon Photovoltaic Mfg | 60,000 | 8,249 | 8,249 | |||||||
7006-9735 | Energy Resources: Million Solar Roofs Partnership | 49,680 | |||||||||
7006-9730 | Energy Resources: SEP II | 786,000 | 983,000 | ||||||||
7006-9301 | Energy Resources: Low Cost Effective Energy | 164,210 | |||||||||
7006-9244 | Energy Resources: Switchgrass for Biofuel | 10,000 | 10,000 | ||||||||
7006-9243 | Energy Resources: BIOMASS Sustainable Forest | 495,000 | 444,127 | ||||||||
7006-9241 | Energy Resources: SEP/MA Efficiency | 100,000 | |||||||||
7006-9240 | Energy Resources: Tall Tower Wind | 53,340 | 10,500 | 10,341 | |||||||
7006-9239 | Energy Resources: SEP Module Integrated | 250,000 | 250,000 | 190,163 | |||||||
7006-9238 | Energy Resources: Natural Gas Buses | 196,843 | 196,843 | 196,843 | |||||||
7006-9237 | Energy Resources: Rebuild Massachusetts | 100,000 | 75,000 | 38,821 | |||||||
7006-9236 | Energy Resources: Compressed Natural Gas | 50,000 | |||||||||
7006-9234 | Energy Resources: Million Solar Roofs Meeting Peer to Peer | 49,680 | |||||||||
7006-9233 | Energy Resources: Rebuild Massachusetts | 98,962 | |||||||||
7006-9232 | Energy Resources: Energy Efficiency Partnership | 149,967 | 149,967 | ||||||||
7006-9231 | Energy Resources: City of Brockton | 59,400 | |||||||||
7006-9230 | Energy Resources: Northeastern Regional Power | 150,000 | 150,000 | ||||||||
7006-9229 | Energy Resources: Eastern Massacusetts Shuttle Project | 66,375 | 40,875 | ||||||||
7006-9228 | Energy Resources: Rebuild America | 19,913 | 6,710 | ||||||||
7006-9227 | Energy Resources: Public Housing Efficiency Project | 97,700 | 1,000 | 66,196 | 12,000 | ||||||
7006-9226 | Energy Resources: Biobased products | 75,000 | |||||||||
7006-9225 | Energy Resources: Industries of the Future | 50,375 | 27,882 | ||||||||
7006-9224 | Energy Resources: Clean Cities Coalition | 25,000 | 6,825 | ||||||||
7006-9223 | Energy Resources: Energy Efficiency | 6,750 | 6,750 | 5,582 | |||||||
7006-9222 | Energy Resources: Mass Micro-Hydro Analysis | 5,000 | 5,000 | 50,000 | |||||||
7006-9221 | Energy Resources: SEP Regional Conference | 20,000 | 18,939 | 10,248 | |||||||
7006-9220 | Energy Resources: Potential for Wind Energy | 69,700 | 61,225 | 8,367 | 50,487 | 25,000 | |||||
7006-9219 | Energy Resources: Industry of the future | 100,000 | 100,000 | ||||||||
7006-9218 | Energy Resources: Mystic Valley Combined Heat | 100,000 | 37,988 | 26,000 | |||||||
7006-9217 | Energy Resources: Affordable Comfort | 40,000 | |||||||||
7006-9216 | Energy Resources: Boston Municipal Energy | 40,000 | 40,000 | 40,000 | 40,000 | ||||||
7006-9215 | Energy Resources: Rebuild Mass Communities | 125,000 | 120,000 | ||||||||
7006-9214 | Energy Resources: Industries of the Future | 199,575 | 200,000 | ||||||||
7006-9213 | Energy Resources: Supporting Advanced Energy Codes | 378,651 | |||||||||
7006-9212 | Energy Resources: CNG Trash Haulers | 150,000 | 150,000 | ||||||||
7006-9211 | Energy Resources: South Yarmouth CNG Shuttle | 25,752 | 25,752 | ||||||||
7006-9210 | Energy Resources: Revitaling Brockton | 30,000 | 30,000 | 9,805 | |||||||
7006-9209 | Energy Resources: Clean Cities | 10,000 | 4,000 | ||||||||
7006-9208 | Energy Resources: Rebuild Massachusetts | 190,730 | |||||||||
7006-9207 | Energy Resources: Building on State Industries | 20,000 | |||||||||
7006-9202 | Energy Resources: Clean Cities Coordinator | 19,991 | |||||||||
7006-9002 | Telecommunications and Energy: Pipeline Security | 454,000 | 456,190 | 1,200,000 | 1,200,000 | 630,000 | |||||
7006-9001 | Public Utilities: one call | 10,000 | 6,918 | 100 | |||||||
7006-9000 | Telecommunications and Energy: Motor Carrier Safety | 5,000 | 2,803 | 100,000 | 98,278 | 102,000 | |||||
7006-2161 | Energy Resources: DERPT NASEO/EPRI | 350,000 | |||||||||
7006-2160 | Energy Resources: NYSERDA | 395,000 | |||||||||
7006-1003 | Energy Resources: division of energy resources | 441,404 | 441,404 | 441,404 | |||||||
7006-1002 | Energy Resources: preparedness of oil shortfalls | 150,000 | |||||||||
7006-0071 | Telecommunications and Cable: operations | 2,446,137 | 2,414,574 | ||||||||
7006-0068 | Division of Standards: miscellaneous | 250,000 | 450,000 | 450,000 | 360,000 | 360,000 | 360,000 | ||||
7006-0029 | Division of Insurance: health care access bureau | 600,000 | 600,000 | ||||||||
7006-0011 | Division of Banks: grants best lending practices | 5,000,000 | |||||||||
7004-9404 | Housing and Community Development: McKinney Shelter Plus Care | 1,900,827 | |||||||||
7004-9317 | Housing and Community Development: IDA Pilot program | 500,000 | 600,000 | 600,000 | |||||||
7004-9316 | Housing and Community Development: assist homeless families | 2,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | |||||
7004-9101 | Housing and Community Development: urban renewal FY2000 | 2,519 | |||||||||
7004-9013 | Housing and Community Development: Section 8 to agencies | 32,834,736 | |||||||||
7004-3045 | Housing and Community Development: tenancy preservation | 500,000 | 500,000 | 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 | ||||
7004-2365 | Housing and Community Development: Section 8 New Construction | 560,000 | 560,000 | 535,000 | |||||||
7004-2364 | Housing and Community Development: Section 8 Moderate Rehab | 156,000 | 156,000 | 105,000 | |||||||
7004-2363 | Housing and Community Development: Section 8 Housing Voucher | 1,334,162 | 1,334,162 | 1,648,000 | |||||||
7004-2361 | Housing and Community Development: Section 8 Substantial Rehab | 378,000 | 378,000 | 375,000 | |||||||
7004-2035 | Housing and Community Development: Training and Assistance | 37,380 | |||||||||
7004-2025 | Housing and Community Development: crime watch commission | 119,359 | 114,455 | ||||||||
7004-2020 | Housing and Community Development: recapitalization | 250,000 | |||||||||
7004-0304 | Housing and Community Development: Lead Based Paint Control | 1,093,180 | 50,000 | 2,000,000 | 2,000,000 | 257,852 | |||||
7004-0302 | Housing and Community Development: Lead paint abatement | 2,000,000 | |||||||||
7004-0301 | Economic Development: Lead Paint Abatement | 500,000 | |||||||||
7004-0200 | Housing and Community Development: municipal assistance | 1,000,000 | 235,000 | ||||||||
7004-0089 | Housing and Community Development: grants to municipalities | 3,773,000 | |||||||||
7004-0087 | Housing and Community Development: grants to municipalities | 2,299,210 | |||||||||
7004-0003 | Housing and Community Development: West Broadway Task Force | 125,000 | |||||||||
7004-0002 | Housing and Community Development: urban initiative fund | 500,000 | |||||||||
7004-0000 | Housing and Community Development: coordinating council | 250,000 | 240,000 | 246,720 | 246,720 | ||||||
7003-9006 | Economic Development: One Stop Career Centers | 1,517,711 | 1,208,052 | ||||||||
7003-2000 | Workforce Development: training and evaluation | 100,000 | |||||||||
7003-1641 | Workforce Development: layoff aversion | 100,000 | |||||||||
7003-1635 | Economic Development: Partnership for Youth | 2,128,734 | |||||||||
7003-1634 | Economic Development: Workforce Investment | 2,887,400 | 2,000,000 | ||||||||
7003-1633 | Economic Development: Work Incentive Grant | 1,000,000 | 130,000 | 1,868,081 | 1,868,081 | 1,510,416 | |||||
7003-1632 | Economic Development: Dislocated Workers | 24,538,464 | 31,389,887 | 31,389,887 | 57,789,750 | 57,789,750 | 46,689,679 | ||||
7003-1631 | Economic Development: Youth Formula Grants | 16,005,091 | 19,602,697 | 19,602,697 | 24,425,390 | 24,425,390 | 22,442,480 | ||||
7003-1630 | Economic Development: Adult Activities Workforce | 11,235,182 | 11,861,298 | 11,861,298 | 9,761,375 | 17,837,849 | 17,680,753 | ||||
7003-1624 | Economic Development: Title V Veterans | 812,000 | 850,000 | ||||||||
7003-0901 | Workforce Development: summer jobs youth at risk | 825,000 | 825,000 | ||||||||
7003-0900 | Workforce Development: tactical training initiative | 524,421 | |||||||||
7003-0810 | Workforce Development: welfare to work skills | 2,000,000 | |||||||||
7003-0808 | Economic Development: One Stop Career Centers | 3,750,000 | |||||||||
7003-0806 | Workforce Development: Reed Act | 5,981,299 | |||||||||
7003-0711 | Workforce Development: biotech grants | 2,500,000 | |||||||||
7003-0710 | Workforce Development: grants Massachusetts Life Sciences Center | 3,000,000 | |||||||||
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 | |||
7003-0605 | Workforce Development: promoting manufacturing | 850,000 | 850,000 | 975,000 | 900,000 | ||||||
7003-0601 | Workforce Development: at risk youth | 3,050,000 | 3,050,000 | 1,000,000 | |||||||
7002-6645 | Economic Development: Unemployment Trust Fund Distribution | 2,425,000 | |||||||||
7002-6630 | Economic Development: Occupational Information | 128,397 | |||||||||
7002-6621 | Economic Development: Administrative Clearing Account | 8,000,000 | |||||||||
7002-4202 | Labor and Workforce Development: Tools for Schools | 5,000 | 10,000 | 10,000 | |||||||
7002-4201 | Labor and Workforce Development: Quality Child Care | 90,426 | 90,426 | ||||||||
7002-1625 | Labor and Workforce Development: Veterans Workforce Investment | 750,000 | |||||||||
7002-0900 | Department of Labor: labor relations | 2,321,602 | |||||||||
7002-0810 | Department of Labor: welfare to work skills | 1,265,000 | |||||||||
7002-0400 | Department of Labor: occupational hygiene program | 1,078,911 | 1,127,834 | ||||||||
7002-0201 | Department of Labor: occupational safety: misc | 200,000 | 152,850 | 152,850 | 152,850 | 152,850 | 152,850 | ||||
7002-0045 | Economic Development: wireless broadband | 250,000 | 253,750 | ||||||||
7002-0013 | Economic Development: expedited permitting | 4,000,000 | 4,037,461 | ||||||||
7002-0012 | Economic Development: reducing juvenile delinquency | 4,000,000 | 4,700,000 | 6,700,000 | 6,700,000 | ||||||
7002-0010 | Economic Development: office of the secretary | 250,000 | 252,676 | 398,808 | 404,329 | 390,592 | 602,451 | ||||
7002-0001 | Department of Labor: operations | 209,947 | |||||||||
7000-9507 | Board of Library Commissioner: matching incentive grant | 250,000 | 250,000 | ||||||||
6037-0010 | Department of Highways: town/city road maintenance | 50,000,000 | |||||||||
6010-0003 | Department of Highways: promotional programs/maintenance | 7,000,000 | 7,000,000 | 7,000,000 | 1,000,000 | ||||||
6005-9986 | MBTA | 325,000,000 | |||||||||
6005-0018 | Transportation: additional contract assistance MBTA | 154,978,283 | |||||||||
6005-0012 | Transportation: MBTA debt assistance | 282,454,112 | |||||||||
6005-0011 | Transportation: additional MBTA assistance | 257,382,618 | |||||||||
6000-0200 | Transportation: inter-district transportation program | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||
6000-0054 | Transportation: Rail Planning Assistance | 560,000 | |||||||||
6000-0025 | Transportation: High Priority Project | 79,553 | 5,711,795 | ||||||||
6000-0024 | Transportation: Disadvantaged Business Disparity | 150,000 | |||||||||
6000-0022 | Transportation: United We Ride | 14,500 | 18,687 | 46,844 | |||||||
5947-0010 | Mental Retardation: Family Support grant | 250,000 | |||||||||
5947-0009 | Mental Retardation: Family Support | 25,000 | 25,000 | ||||||||
5947-0008 | Mental Retardation: Personal Assistant Services | 241,325 | 241,325 | 103,663 | |||||||
5947-0007 | Mental Retardation: Bridges to Community | 350,000 | 371,341 | 157,020 | 157,020 | ||||||
5947-0006 | Mental Retardation: Family Support | 50,000 | |||||||||
5947-0005 | Mental Retardation: Family Support Model Demonstration | 200,000 | |||||||||
5920-8010 | Mental Retardation: residential services | 361,131 | 363,131 | ||||||||
5920-3010 | Mental Retardation: autistic children | 1,200,000 | 3,000,000 | 3,277,672 | 2,921,753 | ||||||
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 | |||
5920-2006 | Mental Retardation: residential rate initiative | 2,000,000 | 2,000,000 | 2,000,000 | |||||||
5911-1102 | Mental Retardation: facility repairs | 2,200,000 | |||||||||
5911-1003 | Mental Retardation: administration and operations | 72,092,896 | 77,575,612 | ||||||||
5095-0016 | Mental Health: consolidation of Medfield Hospital | 3,600,000 | |||||||||
5049-9102 | Mental Health: Shelter Plus Care | 144,240 | |||||||||
5047-9102 | Mental Health: Comprehensive Mental Health Services | 1,375,000 | 1,375,000 | 1,375,244 | |||||||
5046-1100 | Mental Health: increase federal reimbursements | 700,000 | |||||||||
5046-1000 | Mental Health: rental subsidies | 3,107,550 | 3,107,550 | ||||||||
5014-9105 | Mental Health: Data Infrastructure | 75,000 | 75,000 | 142,220 | 142,220 | 142,220 | |||||
5012-9158 | Mental Health: Mental Health Data Infrastructure | 106,650 | |||||||||
5012-9157 | Mental Health: Alternatives to Restraints | 238,311 | 238,311 | ||||||||
5012-9156 | Mental Health: 9/11 Crisis Counselling | 659,000 | 659,000 | ||||||||
5012-9154 | Mental Health: Disaster Relief | 575,000 | 135,000 | 135,000 | |||||||
5012-9104 | Social Services: Statewide Implementation of an Exemplary | 60,000 | |||||||||
5011-1102 | Mental Health: facility repairs | 4,000,000 | |||||||||
5011-0250 | Mental Health: tobacco cessation program | 2,500,000 | |||||||||
4800-2025 | Social Services: family networks system of care | 3,000,000 | |||||||||
4800-1634 | Social Services: Teen Living, Father's Outreach | 487,827 | 98,743 | ||||||||
4800-1102 | Social Services: reserve hiring social workers | 7,579,560 | |||||||||
4800-1101 | Social Services: social worker caseload mitigation | 2,101,337 | |||||||||
4800-0163 | Social Services: Teen living program | 487,827 | |||||||||
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 | ||||
4800-0089 | Social Services: Adoption Incentives | 16,000 | 16,000 | 258,000 | |||||||
4800-0088 | Social Services: Training Child Welfare Agency Supervisors | 249,722 | 249,722 | 249,722 | |||||||
4800-0087 | Social Services: Supervised Visitation | 374,745 | 374,745 | 374,745 | 374,745 | ||||||
4800-0086 | Social Services: Adoption Opportunities | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | |||||
4800-0085 | Social Services: Educational/Training Vouchers | 927,371 | 927,371 | 1,108,019 | 1,108,019 | 1,095,236 | |||||
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 | |||
4800-0030 | Social Services: administration and coordination | 20,931,487 | 21,020,794 | ||||||||
4800-0021 | Social Services: enhanced delivery of social services | 5,000,000 | |||||||||
4800-0016 | Social Services: transitional employment program | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||
4590-1506 | Public Health: Youth violence prevention | 2,000,000 | 2,000,000 | ||||||||
4590-1503 | Public Health: pediatric palliative care program | 800,000 | 800,000 | ||||||||
4590-0917 | Public Health: Lemuel Shattuck hospital payments | 4,000,000 | 4,160,000 | ||||||||
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 | |||
4590-0914 | Public Health: long term stability of hospital staffing | 7,000,000 | 1,600,000 | ||||||||
4590-0451 | Public Health: school health services program | 6,500,000 | 16,125,000 | ||||||||
4590-0450 | Public Health: school based health centers | 5,000,000 | 4,500,000 | ||||||||
4590-0303 | Public Health: Tobacco Sales Retail Compliance | 333,815 | 333,815 | ||||||||
4590-0301 | Public Health: school health services | 6,000,000 | |||||||||
4580-1230 | Public Health: medical respite services homeless | 300,000 | 300,000 | ||||||||
4570-1516 | Public Health: Paul Coverdell Acute Stroke | 600,000 | |||||||||
4570-1515 | Public Health: Chronic Disease Prevention | 4,055,103 | 4,786,525 | 4,454,744 | 4,454,744 | 4,363,523 | |||||
4570-1512 | Public Health: Cancer Prevention Control | 7,666,055 | 5,714,163 | 6,027,425 | 5,711,938 | 5,711,938 | 5,341,046 | ||||
4570-1511 | Public Health: Mass Pass Key to Women's Health | 100,000 | 100,000 | 100,000 | |||||||
4570-1502 | Public Health: proactive infection prevention | 1,000,000 | 1,000,000 | ||||||||
4570-0302 | Public Health: Stop Smoking Intervention | 2,195,436 | |||||||||
4518-9030 | Public Health: Injury Surveillance/Prevention Program | 120,000 | 120,000 | 159,660 | |||||||
4518-1004 | Public Health: Promoting Integration State Health | 199,897 | |||||||||
4518-0534 | Public Health: Public Health Injury Surveillance | 447,830 | 447,830 | 742,877 | |||||||
4518-0532 | Public Health: Core Occupational Health Surveillance | 239,653 | 338,153 | 338,153 | |||||||
4518-0515 | Public Health: Youth Worker Health/Safety | 167,285 | |||||||||
4518-0514 | Public Health: National Violent Death Reporting | 280,000 | 280,000 | 382,132 | 382,132 | 321,368 | |||||
4518-0508 | Public Health: Injury Surveillance Evaluation | 134,625 | 60,000 | ||||||||
4516-1100 | Public Health: Enhancement of Laboratory testing | 92,000 | 92,000 | ||||||||
4516-1025 | Public Health: Morbidity and Risk Assessment | 107,786 | 299,811 | 299,811 | 378,620 | ||||||
4516-1022 | Public Health: tuberculosis tests | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||||
4516-1021 | Public Health: Public Health Preparedness/Response | 26,660,992 | 23,833,222 | 23,374,570 | 23,374,570 | 17,273,541 | |||||
4516-1019 | Public Health: Biomonitoring Planning | 201,847 | 399,826 | ||||||||
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 | |
4515-1006 | Public Health: Heart of the Matter | 94,990 | |||||||||
4515-0205 | Public Health: HIV Training Through Prevention | 99,999 | |||||||||
4515-0204 | Public Health: Infectuous Disease Survelillance | 175,000 | |||||||||
4515-0203 | Public Health: Prevalence of STD, TB and HIV | 44,828 | 59,770 | 60,000 | |||||||
4515-0202 | Public Health: Prevalence of STD/TB Corrections | 50,914 | |||||||||
4515-0121 | Public Health: Tuberculosis Epidemiological Studies | 121,810 | 126,233 | 268,496 | 349,828 | 349,828 | 366,019 | ||||
4514-1005 | Public Health: WIC-Management Information Systems | 260,000 | 260,000 | 200,000 | |||||||
4514-1004 | Public Health: Emotion Based Messages | 135,907 | 151,240 | 15,294 | 15,294 | ||||||
4513-9085 | Public Health: Massachusetts Pregnancy Risk | 198,026 | 19,026 | ||||||||
4513-9084 | Public Health: Abstinence Education | 712,241 | 712,241 | ||||||||
4513-9083 | Public Health: Youth Suicide Prevention | 299,841 | 299,841 | 455,704 | |||||||
4513-9082 | Public Health: CAPTA Requirement | 150,000 | 150,000 | 250,000 | |||||||
4513-9081 | Public Health: Children with Special health Care Needs | 300,000 | 300,000 | 40,000 | |||||||
4513-9080 | Public Health: Prenatal Connection Project | 250,000 | 210,000 | ||||||||
4513-9079 | Public Health: Youth Violence Prevention | 99,845 | 98,997 | 98,997 | |||||||
4513-9078 | Public Health: Asthma Planning | 200,000 | 200,000 | 200,000 | 200,000 | 335,000 | |||||
4513-9077 | Public Health: Emergency Medical Services for Children | 100,000 | 100,000 | 115,000 | 102,771 | 115,000 | |||||
4513-9076 | Public Health: Early Childhood Comprehensive System | 100,000 | 100,000 | 140,000 | 140,000 | 140,000 | |||||
4513-9075 | Public Health: Alcohol Screening During Pregnancy | 150,000 | 150,000 | ||||||||
4513-9074 | Public Health: Genetics Services Project | 150,000 | |||||||||
4513-9059 | Public Health: Congenital Anomalies | 7,500 | |||||||||
4513-9057 | Public Health: Surveillance of Hemophilia Complications | 129,528 | |||||||||
4513-9056 | Public Health: Pregnancy/Pediatric Nutrition | 42,227 | 15,000 | ||||||||
4513-9055 | Public Health: Dsiabled Adults with Secondary Conditions | 103,008 | 15,525 | ||||||||
4513-9041 | Public Health: Shelter Plus Care Worcester | 159,000 | |||||||||
4513-9038 | Public Health: Shelter Plus Care | 190,512 | 190,512 | 190,512 | 267,672 | 267,672 | 288,504 | ||||
4513-9031 | Public Health: Medical Emergencies for Kids | 150,000 | 150,000 | ||||||||
4513-9020 | Public Health: Expanded and Integrated HIV Testing | 690,000 | |||||||||
4513-9019 | Public Health: HIV Testing | 321,370 | 200,000 | ||||||||
4513-1130 | Public Health: sexual assault prevention | 3,735,066 | 3,866,677 | 3,866,677 | |||||||
4513-1121 | Public Health: STOP stroke program | 200,000 | 300,000 | 300,000 | 300,000 | ||||||
4513-1119 | Public Health: cardiac surgery data collection | 300,000 | |||||||||
4513-1026 | Public Health: suicide prevention | 500,000 | 125,000 | 250,000 | 500,000 | 500,000 | 3,750,000 | 3,750,000 | |||
4513-0110 | Public Health: Supportive Housing | 670,000 | 670,000 | ||||||||
4512-9429 | Public Health: HIV/STD/TB Risk Reduction | 379,071 | |||||||||
4512-9086 | Public Health: Support of Oral Health Workforce | 131,834 | |||||||||
4512-9071 | Public Health: Juvenile Justice | 700,000 | |||||||||
4512-9070 | Public Health: Promoting Safe and Stable Families | 500,000 | |||||||||
4512-9069 | Public Health: Substance Abuse Prevention | 33,912,526 | 33,754,518 | ||||||||
4512-9068 | Public Health: MA Collaborative for ALL | 2,093,000 | |||||||||
4512-9067 | Public Health: MA Screening and Brief Intervention | 2,826,914 | |||||||||
4512-9066 | Public Health: Epidemiological Outcomes Workshop | 100,000 | 100,000 | ||||||||
4512-9065 | Public Health: Outcomes Measurement and Management | 150,000 | 75,000 | ||||||||
4512-9064 | Public Health: Adolescent Treatment | 355,367 | 355,367 | 365,780 | |||||||
4512-9063 | Public Health: Ectasy/Club Drugs Cooperative Agreement | 292,356 | 73,089 | 73,089 | |||||||
4512-9062 | Public Health: MH/Substance Abuse Emergency Response | 99,500 | 99,500 | ||||||||
4512-9061 | Public Health: State Data Infrastructure Program | 144,064 | 99,960 | ||||||||
4512-9060 | Public Health: Substance Abuse Response to Terrorism | 143,750 | |||||||||
4512-9030 | Public Health: Treatment Outcome | 365,636 | 72,860 | ||||||||
4512-0201 | Public Health: substance abuse step-down recovery | 5,000,000 | 5,000,000 | 5,000,000 | |||||||
4512-0107 | Public Health: HIV Risk Behaviour Surveillance | 107,445 | 143,260 | 212,715 | 212,715 | ||||||
4512-0104 | Public Health: unanticipated HIV drug costs | 750,000 | |||||||||
4510-9063 | Public Health: Environmental and Health Effects Tracking | 460,019 | 450,844 | 450,844 | |||||||
4510-9062 | Public Health: Prevention of ALS/MS near Hazardous Waste sites | 83,824 | 164,283 | 77,705 | 77,705 | ||||||
4510-9056 | Public Health: National Environmental Public Health Tracking | 568,205 | 568,205 | 614,804 | 614,804 | 949,213 | |||||
4510-9053 | Public Health: Beaches Environmental Assessment | 58,675 | 317,698 | 257,246 | 345,608 | 345,608 | 251,749 | ||||
4510-9052 | Public Health: Tremolite Asbestos Exposure | 45,030 | 7,135 | ||||||||
4510-9019 | Public Health: Environmental Monitoring | 50,000 | |||||||||
4510-1060 | Public Health: Rape Prevention Program Planning | 99,192 | 99,192 | 16,532 | |||||||
4510-0820 | Public Health: pediatric sexual assault nurse examiner program | 1,000,000 | |||||||||
4510-0793 | Public Health: Rural Defribillators | 127,330 | 119,335 | 22,532 | 22,532 | ||||||
4510-0792 | Public Health: Trauma EMS-Maternal | 4,837 | |||||||||
4510-0791 | Public Health: EMS2000 | 1,000,000 | |||||||||
4510-0726 | Public Health: physician profiles program | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||
4510-0725 | Public Health: board of registration in dentistry | 424,308 | 384,898 | 401,742 | 408,742 | 427,803 | 446,226 | 476,012 | |||
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 | |||
4510-0722 | Public Health: board of registration in pharmacy | 485,507 | 469,285 | 477,689 | 483,887 | 492,669 | 512,705 | 544,620 | |||
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 | |||
4510-0634 | Public Health: Food Safety Task Force | 5,000 | 3,253 | 3,253 | 3,253 | ||||||
4510-0633 | Public Health: Harold Rogers 2 Prescription Drug Monitoring | 350,000 | 350,000 | 350,000 | |||||||
4510-0630 | Public Health: Enabling Electronic Prescribing | 451,710 | |||||||||
4510-0629 | Public Health: Harold Rogers Prescription Drug Monitoring | 111,500 | 111,500 | 111,500 | 111,500 | ||||||
4510-0628 | Public Health: Enhancement for Collaborative Data | 400,000 | |||||||||
4510-0627 | Public Health: Infrastructure Reporting | 275,000 | |||||||||
4510-0624 | Public Health: Retail Food Regulators | 42,058 | |||||||||
4510-0609 | Public Health: NRC Security Inspections | 8,421 | 8,421 | 8,421 | 5,000 | ||||||
4510-0404 | Public Health: Bioterrorism Hospital Preparedness | 9,558,419 | 11,702,059 | 10,258,868 | 10,258,868 | 8,482,091 | |||||
4510-0403 | Public Health: Mass Reporting System Evaluate Effects | 1,620,185 | 1,379,259 | 335,047 | 60,276 | 60,276 | |||||
4510-0402 | Public Health: Outcome Assessment | 37,623 | |||||||||
4510-0401 | Public Health: Operation Restore Trust | 147,300 | |||||||||
4510-0250 | Public Health: Minority Health | 30,000 | |||||||||
4510-0221 | Public Health: Children's Oral Health System | 160,000 | |||||||||
4510-0220 | Public Health: Children's Oral Health Access | 75,000 | 70,950 | 78,300 | 78,300 | ||||||
4510-0219 | Public Health: Small Rural Hospital Improvement | 84,000 | 77,440 | 74,720 | 74,720 | 89,450 | |||||
4510-0160 | Public Health: expansion of community health centers | 5,000,000 | |||||||||
4510-0108 | Public Health: SOPS pharmaceutical drugs | 45,786,520 | 45,786,520 | ||||||||
4510-0106 | Public Health: end of life care commission | 75,000 | 75,000 | 100,000 | 100,000 | 100,000 | 35,000 | ||||
4510-0105 | Public Health: GG subsidiary | 3,247,293 | |||||||||
4510-0104 | Public Health: chargebacks | 1,377,584 | |||||||||
4510-0103 | Public Health: workers compensation/health security | 3,572,604 | |||||||||
4510-0099 | Public Health: administration | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | |||||
4500-1065 | Public Health: Improve Minority Health | 127,343 | 127,343 | 154,867 | |||||||
4500-1050 | Public Health: Rape Prevention and Education | 932,861 | 1,166,076 | 1,166,076 | 931,668 | 931,668 | 989,283 | ||||
4500-0155 | Public Health: Violence Against Women | 50,000 | |||||||||
4406-7000 | Transitional Assistance: individual homeless tracking | 200,000 | 200,000 | ||||||||
4406-3010 | Transitional Assistance: Home and Healthy for Good | 600,000 | 1,200,000 | 1,200,000 | |||||||
4403-2013 | Transitional Assistance: transitional aid to children | 30,180,346 | 22,824,844 | ||||||||
4403-2007 | Transitional Assistance: nutritional benefit program | 1,200,000 | |||||||||
4403-2002 | Transitional Assistance: supplemental aid | 5,541,897 | 5,740,772 | ||||||||
4403-2001 | Transitional Assistance: Lift Transportation Program | 95,000 | 150,000 | 150,000 | |||||||
4401-1100 | Transitional Assistance: food stamp outreach | 3,000,000 | 3,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | |||||
4401-1001 | Transitional Assistance: additional services | 15,000,000 | 15,028,478 | ||||||||
4400-9404 | Transitional Assistance: McKinney Shelter Plus Care | 1,999,024 | 3,400,000 | 3,400,000 | 5,700,000 | ||||||
4400-3066 | Transitional Assistance: Training for Food Stamps | 919,448 | 949,395 | 1,500,000 | 1,600,000 | ||||||
4400-3065 | Transitional Assistance: TANF Closed Cases | 170,794 | 50,000 | ||||||||
4400-1079 | Transitional Assistance: operation homeless MIS | 1,000,000 | |||||||||
4400-1001 | Transitional Assistance: increase foodstamps/nutrition | 3,520,000 | 2,631,112 | 2,887,504 | |||||||
4400-0707 | Transitional Assistance: Continuum of Care | 7,130,765 | 5,546,930 | 6,000,000 | 6,000,000 | 6,000,000 | |||||
4400-0705 | Transitional Assistance: Emergency Shelter Grants | 2,521,345 | 2,534,851 | 2,557,001 | 5,434,851 | 5,434,851 | |||||
4200-9999 | Youth Services: unemployment/health insurance | 840,624 | |||||||||
4200-5150 | Youth Services: tuition charter school | 1,000,000 | |||||||||
4200-1621 | Youth Services: Serious and Violent Offender Reentry | 333,333 | 333,332 | ||||||||
4200-0500 | Youth Services: education system | 3,300,000 | 3,300,000 | 3,300,000 | |||||||
4200-0400 | Youth Services: internet services | 200,000 | |||||||||
4190-1103 | Soldiers Home in Holyoke: medical-related equipment | 375,000 | |||||||||
4190-1101 | Soldiers Home in Holyoke: long term care beds | 447,125 | 579,000 | 579,000 | |||||||
4190-0200 | Soldiers Home in Holyoke: telephone/television | 25,000 | 25,000 | 25,000 | |||||||
4180-0200 | Soldiers Home in Chelsea: telephone/television | 25,000 | |||||||||
4130-3050 | Child Care Services: child care vouchers | 285,903,524 | 281,923,625 | 278,936,661 | |||||||
4130-2015 | Child Care Services: Child care Research/Analysis | 249,600 | 249,600 | ||||||||
4130-2010 | Child Care Services: Behaviour Health Inclusion | 99,450 | 99,450 | ||||||||
4130-2000 | Child Care Services: Project Child Care 2000 | 142,539 | |||||||||
4130-1001 | Child Care Services: neonatal/postnatal parenting | 5,000,000 | |||||||||
4125-0102 | Deaf and Hard of Hearing: interpreter services | 12,000 | 12,120 | 12,120 | |||||||
4120-0768 | Rehabilitation Commission: Assistive Technology Act | 394,797 | 394,797 | 641,550 | |||||||
4120-0767 | Rehabilitation Commission: Assistive Technology | 375,000 | 375,000 | ||||||||
4120-0766 | Rehabilitation Commission: Assistive Technology | 400,000 | |||||||||
4120-0608 | Rehabilitation Commission: Traumatic Brain Injury Implementation | 102,518 | |||||||||
4120-0606 | Rehabilitation Commission: Recreational Services | 150,000 | 20,000 | ||||||||
4120-0193 | Rehabilitation Commission: Workforce Coordinating | 150,000 | |||||||||
4120-0192 | Rehabilitation Commission: Developmental Disabilities | 52,000 | |||||||||
4120-0173 | Rehabilitation Commission: NE Psychiatric Rehab | 200,000 | |||||||||
4120-0040 | Rehabilitation Commission: Personnel Development | 110,887 | 110,887 | 110,887 | |||||||
4120-0030 | Rehabilitation Commission: Workforce Coordinating Grant | 43,000 | |||||||||
4110-0003 | Commission for the Blind: misc expenses | 114,000 | |||||||||
4100-0068 | Health Care Finance: health center grants | 5,000,000 | |||||||||
4100-0064 | Health Care Finance: semi-annual audits | 200,000 | |||||||||
4100-0061 | Health Care Finance: Medicaid program | 500,000 | |||||||||
4003-0810 | Refugees and Immigration: Refugee Agricultural Partnership | 93,519 | |||||||||
4003-0803 | Refugees and Immigration: Refugee School Impact | 230,000 | 230,000 | 287,500 | |||||||
4003-0802 | Refugees and Immigration: WSDA Agriculture Grant | 49,996 | |||||||||
4003-0801 | Refugees and Immigration: Achieving Self-Sufficiency | 335,000 | 335,000 | ||||||||
4003-0122 | Refugees and Immigration: Citizenship for New Americans | 500,000 | 500,000 | 600,358 | |||||||
4000-9300 | Health and Human Services: Real Choices System Change | 50,000 | |||||||||
4000-7570 | Health and Human Services: Medicaid Transformation | 814,370 | |||||||||
4000-1504 | Elder Affairs: increase payments to dental providers | 19,400,000 | |||||||||
4000-1500 | Elder Affairs: expanded pharmacy program children | 1,500,000 | |||||||||
4000-1451 | Elder Affairs: actuarially-sound insurance program | 32,200,000 | |||||||||
4000-1450 | Elder Affairs: interim catastrophic pharmacy assistance program | 20,000,000 | 7,000,000 | ||||||||
4000-1431 | Elder Affairs: community health centers | 3,500,000 | |||||||||
4000-1420 | Elder Affairs: Medicare/Medicaid center payments | 120,000,000 | 238,900,000 | 233,916,047 | 238,900,000 | ||||||
4000-1405 | Elder Affairs: primary care for chronically unemployed persons | 132,154,120 | 306,041,312 | 251,837,625 | 304,600,000 | ||||||
4000-1401 | Elder Affairs: reinstating inpatient outlier benefits | 18,750,000 | |||||||||
4000-1013 | Elder Affairs: one time rate enhancement | 5,000,000 | |||||||||
4000-1005 | Elder Affairs: salary/wage increases | 35,000,000 | |||||||||
4000-1000 | Elder Affairs: acute care hospitals | 25,000,000 | |||||||||
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 | ||||
4000-0895 | Elder Affairs: healthy start program | 6,213,532 | 14,213,532 | 15,991,921 | 15,969,177 | 18,135,134 | 19,400,000 | ||||
4000-0866 | Elder Affairs: healthcare homeless/intermittent workers | 2,500,000 | |||||||||
4000-0650 | Elder Affairs: community based services | 15,000,000 | |||||||||
4000-0640 | Elder Affairs: nursing facility Medicaid rates | 288,500,000 | 288,500,000 | ||||||||
4000-0625 | Elder Affairs: recruitment health care workers | 4,000,000 | 4,000,000 | ||||||||
4000-0620 | Elder Affairs: senior care options | 83,275,500 | 67,998,937 | 83,872,908 | |||||||
4000-0550 | Health And Human Services: payments to community health centers | 500,000 | |||||||||
4000-0450 | Health And Human Services: pharmacy program | 51,700,000 | 30,000,000 | ||||||||
4000-0355 | Health And Human Services: health care quality council | 1,000,000 | 1,888,616 | ||||||||
4000-0352 | Health And Human Services: MassHealth enrollment outreach | 500,000 | 500,000 | 3,500,000 | 3,500,000 | ||||||
4000-0351 | Health And Human Services: residential placement | 737,593 | |||||||||
4000-0309 | Health And Human Services: administrative | 3,766,188 | 3,766,188 | ||||||||
4000-0308 | Health And Human Services: reserve operations | 1,000,000 | |||||||||
4000-0301 | Health And Human Services: MassHealth provider/audit | 2,200,000 | 2,225,904 | ||||||||
4000-0265 | Health And Human Services: loan forgiveness program | 1,700,000 | 1,700,000 | ||||||||
4000-0160 | Health And Human Services: reserve psychiatric services | 10,000,000 | |||||||||
4000-0140 | Health And Human Services: Betsy Lehman Center | 200,000 | |||||||||
4000-0125 | Health And Human Services: well being, soldiers homes | 6,000,000 | |||||||||
4000-0117 | Health And Human Services: salary reserves | 23,000,000 | |||||||||
4000-0115 | Health And Human Services: grants to MIT | 648,000 | 1,000,000 | ||||||||
4000-0111 | Health And Human Services: matching grants | 1,000,000 | |||||||||
4000-0110 | Health And Human Services: matching grants to municipalities | 4,000,000 | 3,000,000 | ||||||||
4000-0105 | Health And Human Services: multi-systemic therapy services | 1,200,000 | |||||||||
4000-0103 | Health And Human Services: operations | 24,992,126 | 26,229,648 | 26,632,346 | 27,935,646 | ||||||
4000-0102 | Health And Human Services: transportation services | 6,869,957 | 7,200,691 | 7,252,388 | 7,475,343 | ||||||
4000-0050 | Health And Human Services: personal care attendant MGL119-29 | 705,127 | |||||||||
3000-9002 | Early Education and Care: Child Abuse Prevention | 565,398 | 600,000 | ||||||||
3000-7070 | Early Education and Care: Reach Out and Read | 500,000 | 1,000,000 | ||||||||
3000-7060 | Early Education and Care: family literacy program | 2,000,000 | |||||||||
3000-7050 | Early Education and Care: Mass Family Networks | 5,295,694 | 8,395,694 | 12,763,844 | 9,455,694 | ||||||
3000-7000 | Early Education and Care: neonatal/postnatal home parenting | 12,241,352 | 12,563,844 | 12,763,844 | 13,192,235 | ||||||
3000-6075 | Early Education and Care: early childhood mental health | 1,400,000 | 2,400,000 | 2,400,000 | |||||||
3000-6050 | Early Education and Care: professional development grants | 1,500,000 | 3,108,000 | 4,308,000 | |||||||
3000-6000 | Early Education and Care: early education and care quality | 4,120,403 | 4,544,132 | 1,738,739 | 1,738,739 | ||||||
3000-5075 | Early Education and Care: Mass Universal Pre-Kindergarten | 4,638,739 | 7,138,739 | 10,138,739 | |||||||
3000-5000 | Early Education and Care: head start programs | 7,500,000 | 8,500,000 | 9,000,000 | 9,000,000 | ||||||
3000-4060 | Early Education and Care: early education and care programs | 150,714,917 | 209,825,847 | 213,569,917 | |||||||
3000-4050 | Early Education and Care: child care vouchers | 292,463,570 | 163,151,082 | 166,944,998 | 197,745,274 | ||||||
3000-4000 | Early Education and Care: preschool programs | 68,700,570 | 47,641,095 | ||||||||
3000-3050 | Early Education and Care: child care: family stabilization | 49,077,019 | 54,673,130 | 67,298,130 | 79,091,314 | ||||||
3000-2050 | Early Education and Care: Children's Trust Fund | 882,307 | 1,382,307 | 1,323,194 | 1,401,242 | ||||||
3000-2025 | Early Education and Care: community partnership councils grants | 14,920,736 | |||||||||
3000-2000 | Early Education and Care: early education and care programs | 10,263,252 | 11,564,079 | 24,958,948 | 25,211,771 | ||||||
3000-1000 | Early Education and Care: administration | 9,570,077 | 10,952,486 | 13,496,287 | 13,867,894 | ||||||
3000-0708 | Early Education and Care: Head Start Collaboration | 175,000 | 175,000 | ||||||||
2840-9761 | Conservation and Recreation: Arlington/Boston Bikeway | 150,000 | 50,000 | ||||||||
2840-9760 | Conservation and Recreation: Minuteman Commuter Bikeway | 100,000 | 50,000 | ||||||||
2840-9757 | Conservation and Recreation: Lower Neponset Salt Marsh Restoration | 425,000 | |||||||||
2840-9715 | Conservation and Recreation: Herring River Land Acquisition | 467,922 | |||||||||
2840-9714 | Conservation and Recreation: Waquoit Bay land Acquisition | 1,460,200 | 831,928 | 87,701 | |||||||
2840-9710 | Conservation and Recreation: NOAA South Cape Beach Salt Marsh | 174,680 | |||||||||
2840-9709 | Conservation and Recreation: Waquoit Bay | 558,343 | 680,431 | 995,428 | 624,789 | ||||||
2830-9731 | Conservation and Recreation: USFWS Coastal Wetlands | 1,357,000 | |||||||||
2830-9705 | Conservation and Recreation: Suasco Watershed Flood Control | 7,014 | |||||||||
2821-9726 | Conservation and Recreation: Forest Health Management | 104,500 | 110,101 | 239,983 | 103,251 | ||||||
2821-9722 | Conservation and Recreation: Forest Resource Management | 46,000 | 8,100 | ||||||||
2821-9719 | Conservation and Recreation: Watershed Forest Management | 13,690 | 2,714 | ||||||||
2821-9714 | Conservation and Recreation: Rural Development through Forestry | 30,000 | |||||||||
2821-9713 | Conservation and Recreation: Wildland Urban Interface | 549,506 | 269,320 | 558,359 | 293,608 | ||||||
2821-9712 | Conservation and Recreation: Forest Health Research | 17,873 | |||||||||
2821-9711 | Conservation and Recreation: Rural Fire Prevention | 240,110 | 237,524 | 289,125 | 228,492 | ||||||
2821-9710 | Conservation and Recreation: Forest Land Enhancement | 69,837 | 114,231 | 39,918 | |||||||
2821-9709 | Conservation and Recreation: Forestry Planning | 2,643,408 | 2,896,100 | 4,233,990 | 3,098,041 | ||||||
2821-9705 | Conservation and Recreation: Shade Tree and Forest Health | 507,472 | 425,459 | 531,000 | 220,087 | ||||||
2820-9704 | Conservation and Recreation: Wildlife Incentives Habitat | 42,720 | |||||||||
2820-9702 | Conservation and Recreation: Rural Community fire protection | 67,225 | 86,551 | 97,961 | 56,000 | ||||||
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 | ||||
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 | ||||
2820-4420 | Conservation and Recreation: Ponkapoag golf course | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | ||||
2820-3001 | Conservation and Recreation: skating rinks | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
2820-2000 | Conservation and Recreation: maintaining parkways | 800,000 | 733,434 | 1,547,434 | 1,547,434 | 1,000,000 | 1,300,000 | ||||
2820-1001 | Conservation and Recreation: telecommunications system | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | ||||
2820-1000 | Conservation and Recreation: MGL 92-34B | 150,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | ||||
2820-0300 | Conservation and Recreation: Central Artery parks | 1,371,000 | 1,371,000 | 1,603,959 | |||||||
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 | ||||
2820-0101 | Conservation and Recreation: urban park rangers: state house | 1,750,000 | 1,750,000 | 1,778,080 | 1,914,803 | 2,002,812 | |||||
2820-0100 | 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 | ||||
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 | ||||
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 | ||||
2810-0200 | Conservation and Recreation: summer employment programs | 2,000,000 | 2,000,000 | 2,000,000 | 2,024,405 | ||||||
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 | ||||
2800-9750 | Conservation and Recreation: Ipswich River Watershed | 378,370 | 174,993 | 70,200 | |||||||
2800-9730 | Conservation and Recreation: State Park for Everyone | 50,806 | |||||||||
2800-9728 | Conservation and Recreation: Rehabilitation Services | 130,608 | 39,004 | 34,542 | |||||||
2800-9727 | Conservation and Recreation: Gallops Island pier repair | 23,000 | 260,000 | 250,000 | |||||||
2800-9726 | Conservation and Recreation: FEMA national dam safety | 65,164 | 67,907 | ||||||||
2800-9725 | Conservation and Recreation: FEMA national dam safety | 74,492 | 67,423 | ||||||||
2800-9721 | Conservation and Recreation: Schooner Ernestina | 20,000 | 20,000 | ||||||||
2800-9720 | Conservation and Recreation: Blackstone Heritage | 58,708 | 267,353 | 348,002 | |||||||
2800-9709 | Conservation and Recreation: Map Modernization | 43,750 | 75,000 | 87,000 | |||||||
2800-9707 | Conservation and Recreation: National Flood Insurance | 168,000 | 190,000 | 190,000 | 190,000 | ||||||
2800-9004 | Conservation and Recreation: Trailside Museum | 219,750 | 375,000 | 375,000 | 375,000 | 425,000 | 425,000 | ||||
2800-2000 | Conservation and Recreation: state licensed foresters program | 600,000 | 600,000 | ||||||||
2800-0700 | Conservation and Recreation: office of dam safety | 1,445,000 | 1,030,421 | ||||||||
2800-0600 | Conservation and Recreation: pools and spray pools | 750,000 | 750,000 | 750,000 | 760,245 | ||||||
2800-0500 | Conservation and Recreation: freshwater and saltwater beaches | 1,035,000 | 1,735,000 | 5,170,000 | 4,043,025 | ||||||
2800-0401 | Conservation and Recreation: stormwater management | 500,000 | 950,000 | 941,288 | 941,617 | ||||||
2800-0200 | Conservation and Recreation: Commonwealth Zoological Corporation | 750,000 | 5,000,000 | 6,050,000 | |||||||
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 | ||||
2800-0100 | Conservation and Recreation: operations | 4,983,543 | 5,023,416 | 5,477,272 | 5,837,218 | 6,004,212 | 6,447,872 | ||||
2520-1500 | Agricultural Resources: Essex County mosquito control | 575,807 | 611,012 | ||||||||
2520-1400 | Agricultural Resources: Plymouth County mosquito control | 841,584 | 892,446 | ||||||||
2520-1300 | Agricultural Resources: Bristol County mosquito control | 633,192 | 659,248 | ||||||||
2520-1200 | Agricultural Resources: Norfolk County mosquito control | 794,576 | 829,806 | ||||||||
2520-1100 | Agricultural Resources: Berkshire County mosquito control | 107,870 | 113,675 | ||||||||
2520-1000 | Agricultural Resources: Central Massachusetts mosquito control | 844,039 | 829,806 | ||||||||
2520-0900 | Agricultural Resources: Suffolk County mosquito control | 179,497 | 179,497 | ||||||||
2520-0300 | Agricultural Resources: Cape Cod mosquito control | 1,078,532 | 1,213,020 | ||||||||
2520-0100 | Agricultural Resources: state reclamation board | 59,204 | 64,551 | ||||||||
2516-9009 | Agricultural Resources: Boston Public market | 15,000 | |||||||||
2516-9007 | Agricultural Resources: Organic Cost-Share Program | 20,000 | 20,000 | 10,000 | 15,000 | 50,000 | |||||
2516-1000 | Agricultural Resources: Mass Agricultural Tourism | 48,945 | 48,945 | ||||||||
2515-1008 | Agricultural Resources: Highly Pathogenic Avian | 103,427 | 126,000 | ||||||||
2515-1007 | Agricultural Resources: National Animal Health Emergency | 65,682 | |||||||||
2515-1006 | Agricultural Resources: National Animal Identification | 45,348 | 45,348 | 246,500 | |||||||
2515-1005 | Agricultural Resources: Avian Influenza Prevention | 3,500 | 27,400 | 29,350 | |||||||
2515-1004 | Agricultural Resources: Scrapie Disease Surveillance | 5,000 | 5,000 | 7,268 | 8,300 | ||||||
2515-1003 | Agricultural Resources: Voluntary Johnes Disease Control | 60,000 | 60,000 | 30,000 | 30,000 | 44,300 | |||||
2515-1002 | Agricultural Resources: Animal Disease, Homeland Security | 16,328 | 16,328 | 5,483 | 5,483 | 125,030 | |||||
2511-3003 | Agricultural Resources: plant made pharmaceuticals | 250,000 | |||||||||
2511-2000 | Agricultural Resources: Agricultural Innovation Center | 1,500,000 | 1,500,000 | ||||||||
2511-1025 | Agricultural Resources: Country of Origin | 13,200 | 13,250 | ||||||||
2511-1023 | Agricultural Resources: Swine Garbage Feeding Operations | 38,000 | 38,000 | 38,000 | 38,000 | ||||||
2511-1022 | Agricultural Resources: Mad Cow Surveillance | 79,090 | 79,090 | 79,090 | 79,090 | ||||||
2511-0972 | Agricultural Resources: Farmland Protection | 1,400,000 | 1,200,000 | 2,364,000 | 4,400,000 | 3,000,000 | 3,000,000 | 2,650,000 | |||
2511-0971 | Agricultural Resources: Soil Survey Digitizing | 970 | 13,573 | ||||||||
2511-0401 | Agricultural Resources: Cooperative Pesticide Recordkeeping | 19,625 | 19,625 | 5,000 | 12,500 | 17,500 | |||||
2511-0400 | Agricultural Resources: Cooperative Pest Survey | 27,087 | 27,087 | 66,869 | 108,283 | 131,168 | |||||
2511-0336 | Agricultural Resources: Special Pesticide Disposal | 40,000 | 40,000 | 6,666 | |||||||
2511-0335 | Agricultural Resources: Integrated Pest Management Schools | 200,000 | 66,667 | ||||||||
2511-0011 | Agricultural Resources: Specialty Corps Promotion | 276,750 | |||||||||
2460-1000 | Metropolitan District Commission: construction division | 2,915,678 | 2,961,609 | ||||||||
2440-9771 | Metropolitan District Commission: Lower Neponset River Estuary | 425,000 | 425,000 | ||||||||
2440-9761 | Metropolitan District Commission: Arlington/Boston Bikeway | 250,000 | |||||||||
2440-9760 | Metropolitan District Commission: Minuteman Bikeway | 150,000 | |||||||||
2440-9756 | Metropolitan District Commission: Harbor Beaches Water Quality | 38,790 | 45,887 | ||||||||
2440-4500 | Metropolitan District Commission: Leo J. Martin golf course | 465,075 | |||||||||
2440-4000 | Metropolitan District Commission: Ponkapoag golf course | 717,669 | |||||||||
2440-0501 | Metropolitan District Commission: deferred maintenance/repairs | 2,783,687 | |||||||||
2440-0031 | Metropolitan District Commission: Harbor Islands enhancement | 300,000 | |||||||||
2440-0010 | Metropolitan District Commission: parks/recreation | 27,945,327 | 31,851,794 | 21,972,475 | |||||||
2420-9700 | Metropolitan District Commission: Forestry Management | 9,156 | |||||||||
2420-1400 | Metropolitan District Commission: watershed management | 11,666,975 | 11,265,975 | ||||||||
2330-9740 | Fish and Game: Lobster Gear Removal | 40,000 | |||||||||
2330-9739 | Fish and Game: Turtle Disengagement | 25,000 | |||||||||
2330-9738 | Fish and Game: Red Tide Economic Relief | 1,000,000 | |||||||||
2330-9737 | Fish and Game: Rainbow Smelt 2 year study | 15,000 | |||||||||
2330-9736 | Fish and Game: Marine Fisheries Institute | 480,000 | 600,000 | 600,000 | 600,000 | ||||||
2330-9735 | Fish and Game: MA Multispecies | 5,500,000 | 1,000 | ||||||||
2330-9734 | Fish and Game: Pilot Industry Based Survey | 750,980 | 1,000,000 | 750,000 | 350,000 | ||||||
2330-9733 | Fish and Game: Cod Avoidance Testing | 318,760 | 75,000 | 35,000 | |||||||
2330-9732 | Fish and Game: ACCSP Implementation | 36,691 | 186,000 | 156,000 | 125,000 | 125,000 | |||||
2330-9731 | Fish and Game: Biological Characterization | 71,082 | 1,000 | ||||||||
2330-9730 | Fish and Game: Interstate Fisheries Management | 233,956 | 233,956 | 233,000 | 233,000 | 233,000 | |||||
2330-9728 | Fish and Game: Monkfish Cooperative Research | 290,445 | 1,000 | ||||||||
2330-9727 | Fish and Game: Reducing Blue Shark Bycatch | 53,050 | 1,000 | ||||||||
2330-9726 | Fish and Game: Lobster Trap Escape Vent | 47,700 | 55,000 | 55,000 | 50,000 | ||||||
2330-9725 | Fish and Game: Boating Infrastructure | 300,000 | 300,000 | 300,000 | 12,000 | 150,000 | 100,000 | ||||
2315-9709 | Fish and Game: Amphibian Habitat Protection | 60,675 | 60,675 | ||||||||
2315-0100 | Fish and Game: non-game management | 426,958 | 434,381 | ||||||||
2310-9739 | Fish and Game: Turtle Disengagement | 25,000 | |||||||||
2310-0600 | Fish and Game: biodiversity | 100,000 | |||||||||
2310-0500 | Fish and Game: natural heritage | 362,667 | 341,845 | ||||||||
2310-0306 | Fish and Game: hunter safety training | 444,327 | 447,551 | 472,459 | 474,633 | ||||||
2310-0301 | Fish and Game: endangered species program | 652,130 | |||||||||
2310-0201 | Fish and Game: beavers, muskrats, coyotes | 187,500 | |||||||||
2310-0119 | Fish and Game: Avian Influenza Surveillance | 8,000 | 8,000 | ||||||||
2310-0118 | Fish and Game: Junior Duck Stamp | 1,500 | 1,500 | 1,300 | |||||||
2310-0117 | Fish and Game: Chronic Wasting Disease | 8,920 | 64,000 | 90,000 | 90,000 | 90,000 | |||||
2310-0116 | Fish and Game: Land Owner Incentive Implementation | 900,000 | 900,000 | 650,000 | 650,000 | 1,000,000 | |||||
2310-0115 | Fish and Game: Land Owner Incentive Administration | 180,000 | 180,000 | 75,000 | 75,000 | 50,000 | |||||
2300-9885 | Fish and Game: Planning Assistance | 2,807 | 42,248 | ||||||||
2300-9704 | Fish and Game: 319 Nonpoint Source Pollution | 39,833 | |||||||||
2300-1113 | Fish and Game: Natural Resources Conservation Service | 150,000 | |||||||||
2300-0116 | Fish and Game: Land Owner Incentive Program | 1,000,000 | |||||||||
2300-0114 | Fish and Game: USFWSPartnership | 45,000 | |||||||||
2300-0112 | Fish and Game: river restoration | 60,000 | 90,000 | 19,500 | 27,133 | ||||||
2300-0106 | Fish and Game: point of sale system | 929,173 | |||||||||
2300-0104 | Fish and Game: alternative species | 86,440 | 85,558 | ||||||||
2300-0103 | Fish and Game: Urban Rivers Action Environmental | 22,849 | 37,589 | ||||||||
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 | ||||
2250-9730 | Environmental Affairs: Anti-toxic Spatial Trends | 49,017 | |||||||||
2250-9729 | Environmental Affairs: Composting Recycling | 17,000 | 5,000 | ||||||||
2250-9728 | Environmental Affairs: Road Construction (ORCVRP) | 50,145 | 5,000 | ||||||||
2250-9727 | Environmental Affairs: School Bus Retrofit | 120,000 | 20,000 | ||||||||
2250-9726 | Environmental Affairs: Homeland Security Co-op | 941,846 | 863,645 | ||||||||
2250-9725 | Environmental Affairs: Compliance Strategies | 113,865 | 55,470 | ||||||||
2250-9724 | Environmental Affairs: Mass Food Waste RCC Project | 18,500 | 18,500 | ||||||||
2250-9722 | Environmental Affairs: Supermarket recycling | 4,188 | |||||||||
2250-9721 | Environmental Affairs: Biowatch Monitoring | 452,589 | 109,896 | 109,896 | |||||||
2250-9719 | Environmental Affairs: EMS development | 5,000 | |||||||||
2250-9718 | Environmental Affairs: Environmental Results Automatin | 100,000 | 48,670 | ||||||||
2250-9717 | Environmental Affairs: Evaluation Outcomes | 35,000 | 77,330 | ||||||||
2250-9716 | Environmental Affairs: Ambient Air Toxics | 100,000 | 43,086 | 38,136 | 38,136 | 133,645 | |||||
2250-9713 | Environmental Affairs: Electronics Recycling Project Grant | 25,000 | 25,000 | ||||||||
2250-9711 | Environmental Affairs: Pay As You Throw Outreach | 5,000 | 5,000 | ||||||||
2240-9773 | Environmental Affairs: Training for Drinking | 58,500 | |||||||||
2240-9769 | Environmental Affairs: Estuaries/watershed | 103,840 | 16,574 | 16,574 | 18,915 | ||||||
2240-9767 | Environmental Affairs: Assabet River Watershed | 40,000 | |||||||||
2240-9765 | Environmental Affairs: water protection coordination | 41,100 | 65,672 | 65,672 | |||||||
2240-9764 | Environmental Affairs: set aside administration | 22,923 | 64,345 | 64,345 | 44,365 | ||||||
2240-9762 | Environmental Affairs: small water systems | 79,000 | 369,420 | 369,420 | 304,404 | ||||||
2240-9743 | Environmental Protection: Wetlands Delineation Methods | 15,577 | 15,577 | ||||||||
2230-9710 | Environmental Protection: FY07 Network | 186,004 | |||||||||
2230-9709 | Environmental Protection: Information Exchange | 393,000 | 195,494 | ||||||||
2230-9708 | National Environmental Network Implementation | 130,600 | 130,600 | ||||||||
2230-9706 | Environmental Protection: National Environmental Network | 895,264 | 28,576 | ||||||||
2230-9705 | Environmental Protection: National Environmental Readiness | 400,000 | 113,000 | ||||||||
2200-9731 | Environmental Protection: Brownfield Response | 1,368,049 | 1,540,000 | 1,540,000 | 1,570,062 | ||||||
2200-9730 | Environmental Protection: Groundwater Study | 100,000 | 379,454 | 387,508 | 387,508 | ||||||
2200-9726 | Environmental Protection: Non-Point Source Pollution | 241,506 | |||||||||
2200-0150 | Environmental Protection: rivers protection act | 500,000 | |||||||||
2200-0102 | Environmental Protection: expenses from wetland fees | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | |||||
2140-9714 | Environmental Protection: WBNERR Land Acquisition | 518,000 | |||||||||
2140-9710 | Environmental Protection: WBNERR exhibits/renovations | 150,000 | 42,000 | ||||||||
2130-9705 | Environmental Protection: SUASCO Consolidated Funding | 38,510 | |||||||||
2121-9728 | Environmental Protection: USFS Forest Health Monitoring | 30,880 | |||||||||
2121-9719 | Environmental Protection: Wood in Transportation | 14,264 | |||||||||
2121-9714 | Environmental Protection: Research Conservation | 5,045 | 5,000 | ||||||||
2100-9730 | Environmental Protection: State Parks for Everyone | 226,573 | |||||||||
2100-3023 | Environmental Protection: seasonal hires fire control | 2,209,191 | |||||||||
2100-3022 | Environmental Protection: seasonal hires | 36,315 | |||||||||
2100-2040 | Environmental Protection: upkeep of parks | 3,060,000 | |||||||||
2100-0016 | Public Utilities: railroad bridge safety | 500,000 | |||||||||
2100-0015 | Public Utilities: transportation division | 2,300,000 | |||||||||
2100-0014 | Public Utilities: misc | 75,000 | 75,000 | ||||||||
2100-0013 | Public Utilities: transportation | 584,812 | 593,360 | ||||||||
2100-0012 | Public Utilities: operations | 6,276,014 | 6,615,521 | ||||||||
2100-0005 | Environmental Affairs: Miscellaneous | 3,515,626 | 6,727,905 | ||||||||
2030-9701 | Environmental Affairs: Safe Boating Programming | 699,186 | 950,000 | 750,000 | 934,890 | 900,000 | 1,050,307 | 1,457,915 | 1,532,189 | ||
2030-1004 | Environmental Affairs: environmental police private details | 250,000 | 250,000 | 250,000 | 500,000 | 500,000 | 500,000 | ||||
2030-1002 | Environmental Affairs: costs of overtime/details | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 | |||||
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 | ||||
2030-0108 | Environmental Affairs: Fisheries Enforcement | 45,500 | 14,279 | ||||||||
2030-0013 | Environmental Affairs: Joint Enforcement Agreement | 458,605 | 1,200,000 | 528,402 | 799,154 | 668,576 | |||||
2010-0200 | Environmental Affairs: redemption/recycling centers | 1,375,000 | 1,375,000 | 1,375,000 | 550,000 | 550,000 | |||||
2000-9912 | Environmental Affairs: milfoil, fanwort | 400,000 | |||||||||
2000-9735 | Environmental Affairs: Buzzards Bay | 433,000 | 486,505 | 514,304 | |||||||
2000-9730 | Environmental Affairs: Buzzards Bay Conservation Management | 471,411 | 481,984 | ||||||||
2000-9717 | Environmental Affairs: Buzzards Bay Shellfish Restoration | 100,000 | |||||||||
2000-9701 | Environmental Affairs: Outdoor Recreation | 2,400,000 | 1,350,000 | 3,200,000 | 1,125,787 | 2,317,517 | |||||
2000-9600 | Environmental Affairs: Narragansett Bay | 18,618 | 25,189 | 73,370 | |||||||
2000-9519 | Environmental Affairs: Pollution Prevention Technologies | 44,000 | |||||||||
2000-9004 | Environmental Affairs: Chickatawbut Hill trail-side museum | 219,750 | |||||||||
2000-6063 | Environmental Affairs: PPIS: Improving Chemical Security | 15,000 | 15,000 | ||||||||
2000-0500 | Environmental Affairs: office of administrative appeals | 404,226 | |||||||||
2000-0248 | Environmental Affairs: National Estuary Program | 416,623 | 456,031 | 362,300 | 472,501 | ||||||
2000-0186 | Environmental Affairs: Aquatic Nuisance Species Management | 10,000 | 23,000 | 112,776 | 73,024 | 63,421 | |||||
2000-0177 | Environmental Affairs: Wetlands Program Development | 80,000 | 48,000 | 23,467 | 41,084 | 27,663 | |||||
2000-0175 | Environmental Affairs: Purple Loostrife | 290,053 | 898 | ||||||||
2000-0168 | Environmental Affairs: Pollution Prevention Center | 91,482 | |||||||||
2000-0165 | Environmental Affairs: Pollution Prevention Hospitals | 61,139 | |||||||||
2000-0163 | Environmental Affairs: Dry Cleaners/Autoshops | 19,503 | |||||||||
2000-0132 | Environmental Affairs: Coastal Access | 59,186 | |||||||||
2000-0131 | Environmental Affairs: Cooperating Technical Partner | 30,000 | 15,750 | ||||||||
2000-0120 | Environmental Affairs: anti-idling education | 6,000 | |||||||||
1775-1101 | Operational Services: affirmative marketing program | 75,000 | 299,588 | 305,461 | |||||||
1775-0901 | Operational Services: develop cost saving plan for energy | 400,000 | |||||||||
1775-0124 | Operational Services: over billing cost reimbursements | 200,000 | 300,000 | 300,000 | 500,000 | 500,000 | 500,000 | ||||
1775-0102 | Operational Services: online procurement system | 541,791 | |||||||||
1750-3898 | Human Resources: career ladders program | 151,000 | 151,000 | ||||||||
1750-3873 | Human Resources: career ladders programs | 462,000 | |||||||||
1750-0201 | Human Resources: medical/physical standards | 165,590 | 163,115 | 250,000 | 250,000 | 350,000 | 800,000 | ||||
1599-9150 | Reserves: MBTA | 14,000,000 | 27,500,000 | ||||||||
1599-7780 | Reserves: relocation of eastern district attorney | 1,358,000 | |||||||||
1599-7778 | Reserves: Plymouth County DA | 125,132 | |||||||||
1599-7777 | Reserves: Suffolk County DA | 350,000 | |||||||||
1599-7104 | Reserves: UMass Dartmouth: visual arts | 2,565,093 | 2,565,093 | 2,700,000 | 2,700,000 | 2,700,000 | |||||
1599-7050 | Reserves: children with severe emotional disturbances | 25,000,000 | |||||||||
1599-7016 | Reserves: salary adjustments 2001 | 12,435,019 | |||||||||
1599-7015 | Reserves: salary reserves, court employees | 13,500,000 | |||||||||
1599-6901 | Reserves: human social service reimbursement | 6,000,000 | 20,000,000 | 20,000,000 | 28,000,000 | 23,000,000 | |||||
1599-6899 | Reserves: salary adjustments | 15,000,000 | |||||||||
1599-6898 | Reserves: salary reserves human services | 28,000,000 | |||||||||
1599-6060 | Reserves: long term care soldiers home | 1,497,316 | |||||||||
1599-4408 | Reserves: child care vouchers | 12,000,000 | |||||||||
1599-4233 | Reserves: salary adjustments | 2,000,000 | |||||||||
1599-4231 | Reserves: salary adjustments | 1,000,000 | |||||||||
1599-4122 | Reserves: salary adjustments | 15,461,087 | |||||||||
1599-4121 | Reserves: salary adjustments | 54,670,570 | |||||||||
1599-4120 | Reserves: salary adjustments 2001-2002 | 175,000 | |||||||||
1599-4119 | Reserves: salary adjustments 2000-2002 | 255,000 | |||||||||
1599-4118 | Reserves: salary adjustments 2000-2002 | 350,000 | |||||||||
1599-4117 | Reserves: salary adjustments 2001-2002 | 55,000 | |||||||||
1599-4116 | Reserves: salary adjustments 2002 | 815,000 | |||||||||
1599-4050 | Reserves: social services | 100,000 | |||||||||
1599-3102 | Reserves: employer contributions | 2,000,000 | 2,000,000 | ||||||||
1599-2501 | Reserves: sex offender registry | 3,000,000 | |||||||||
1599-1976 | Reserves: child care services | 5,200,000 | |||||||||
1599-1971 | Reserves: repairs/sand/salt | 15,000,000 | 15,000,000 | 35,000,000 | 10,500,000 | 10,500,000 | 10,500,000 | ||||
1599-1004 | Reserves: end homelessness | 8,250,000 | |||||||||
1599-0615 | Reserves: state racing commission | 116,350 | |||||||||
1599-0111 | Reserves: costs of medical assistance | 1,000,000 | |||||||||
1599-0100 | Reserves: division of medical assistance | 9,463,108 | |||||||||
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 | ||||
1599-0045 | Reserves: YMCA of Greater Boston | 1,500,000 | |||||||||
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 | |||||
1599-0039 | Reserves: Upper Cape Water Supply | 250,000 | |||||||||
1599-0033 | Reserves: departmental revenue optimization | 3,000,000 | 2,000,000 | 1,000,000 | |||||||
1599-0025 | Reserves: internet payment options | 1,000,000 | 1,000,000 | ||||||||
1599-0019 | Reserves: education audits | 503,865 | |||||||||
1599-0007 | Reserves: Chapter 152-11 interest payments | 13,000,000 | |||||||||
1599-0002 | Reserves: old provincial state house | 75,000 | 75,000 | ||||||||
1500-2009 | Reserves: Hale Hospital, Haverhill | 2,420,000 | |||||||||
1410-8998 | Veterans Services: Vietnam Veterans Memorial Worcester | 900,000 | |||||||||
1410-8002 | Veterans Services: Expansion of Agawam Cemetery | 4,780,375 | |||||||||
1410-8001 | Veterans Services: Winchendon State Veterans Cemetery | 1,922,013 | 50,000 | 50,000 | |||||||
1410-0623 | Veterans Services: POW/MIA Eternal Flame Foundation, Inc. | 100,000 | |||||||||
1410-0257 | Veterans Services: Homeless Veterans Reintegration (Springfield) | 229,000 | |||||||||
1410-0256 | Veterans Services: Veterans Workforce Investment | 850,000 | 230,308 | 230,308 | |||||||
1410-0255 | Veterans Services: Non-Urban Homeless Veterans | 850,000 | 223,739 | 300,000 | 300,000 | ||||||
1410-0254 | Veterans Services: Homeless veterans reintegration | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 200,000 | ||||
1410-0253 | Veterans Services: Homeless veterans reintegration | 165,000 | |||||||||
1350-0100 | Office of Tax Policy | 1,000,000 | |||||||||
1310-1001 | Appellate Tax Board: discrepancies | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||
1233-2006 | Department of Revenue: cities/towns | 1,468,525 | 1,468,525 | ||||||||
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 | |||
1231-1020 | Department of Revenue: loans for underground tanks | 19,200,000 | 19,200,000 | ||||||||
1201-2489 | Department of Revenue: Improving child support | 50,000 | |||||||||
1201-2287 | Department of Revenue: Community prservation trust fund | 357,909 | |||||||||
1201-1951 | Department of Revenue: Child Support Arrears | 92,250 | |||||||||
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 | ||||
1201-0130 | Department of Revenue: enhanced audit program | 2,640,000 | 9,640,000 | 9,640,000 | 9,640,000 | 16,330,000 | 16,330,000 | ||||
1201-0118 | Department of Revenue: local services | 6,120,156 | 6,771,079 | ||||||||
1201-0101 | Department of Revenue: tax amnesty miscellaneous | 9,000,000 | |||||||||
1150-5118 | Commission Against Discrimination: Fair Housing | 75,000 | |||||||||
1150-5112 | Commission Against Discrimination: Fair Housing Initiative | 23,314 | |||||||||
1150-5109 | Commission Against Discrimination: Fair Housing Initiative | 50,037 | |||||||||
1150-5108 | Commission Against Discrimination: Echoes Computer Network | 2,549 | |||||||||
1120-4006 | George Fingold Library: misc | 20,000 | 20,000 | 20,000 | |||||||
1108-5201 | Group Insurance Commission | 1,000,000 | |||||||||
1107-2509 | Office on Disability: Multi-Disciplinary Responses | 300,000 | |||||||||
1102-3307 | Bureau of State Office Buildings: accessibility | 239,000 | 245,824 | ||||||||
1102-3306 | Bureau of State Office Buildings: joint operation | 750,000 | 750,000 | 774,135 | |||||||
1102-3305 | Bureau of State Office Buildings: state house | 500,000 | 750,000 | ||||||||
1102-3299 | Capital Asset Management/Maintenance: Cohannet School renovations | 1,500,000 | |||||||||
1102-3233 | Capital Asset Management/Maintenance: environmental remediation | 1,000,000 | |||||||||
1102-3232 | Capital Asset Management/Maintenance: miscellaneous | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||||
1102-3224 | Asset Management and Maintenance: Leverett Saltonstall lease | 10,968,980 | 11,217,734 | 11,217,734 | 11,415,156 | ||||||
1102-3221 | Capital Asset Management/Maintenance: consultant personnel | 75,000 | |||||||||
1102-3204 | Capital Asset Management/Maintenance: deferred maintenance | 14,000,000 | |||||||||
1100-2600 | Administration And Finance: state house physician | 26,170 | 26,170 | ||||||||
1100-2010 | Administration And Finance: records list | 200,000 | |||||||||
1100-1400 | Administration And Finance: Educational Telecommunications | 4,062,000 | 3,677,000 | ||||||||
1100-1200 | Administration And Finance: government efficiencies | 500,000 | |||||||||
1100-1141 | Administration and Finance: central business office | 996,400 | |||||||||
1100-1120 | Administration And Finance: foundation budget review | 50,000 | |||||||||
1100-1117 | Administration and Finance: dispute resolution | 108,080 | 183,090 | ||||||||
1100-1103 | Administration And Finance: dispute resolution | 451,192 | 471,852 | 100,000 | 98,789 | 97,588 | |||||
1100-1101 | Administration And Finance: Massachusetts performance enhancement | 50,000 | |||||||||
1000-0008 | State Comptroller: MMARS Accounting System | 5,656,002 | 2,266,000 | 2,349,100 | 2,570,081 | ||||||
1000-0005 | State Comptroller: single state audit | 750,000 | 750,000 | 750,000 | |||||||
0940-0102 | Commission Against Discrimination: HUD | 27,500 | 70,000 | ||||||||
0940-0101 | Commission Against Discrimination: HUD | 1,920,010 | 1,930,054 | ||||||||
0940-0100 | Commission Against Discrimination: operation | 2,287,160 | 2,434,794 | ||||||||
0910-0220 | Inspector General's Office: construction training/certification | 100,000 | 100,000 | ||||||||
0902-0302 | Office of Campaign and Political Finance: elections | 10,000,000 | |||||||||
0840-5000 | Victim and Witness Assistance Board: Victim Assistance | 35,000 | |||||||||
0840-4620 | Victim and Witness Assistance Board: VAWA Federal | 300,000 | 282,480 | ||||||||
0840-4611 | Victim and Witness Assistance Board: Byrne Grant | 195,000 | |||||||||
0840-4603 | Victim and Witness Assistance Board: Youth Advocacy | 60,000 | 60,000 | ||||||||
0840-1005 | Victim and Witness Assistance Board: Academy | 60,000 | |||||||||
0840-0113 | Victim and Witness Assistance Board: Edward Byrne | 195,000 | 195,000 | ||||||||
0840-0020 | Victim and Witness Assistance Board: VAWA STOP | 300,000 | 300,000 | ||||||||
0810-0026 | Attorney General: Crime Victim Compensation | 1,000,000 | 1,142,000 | 1,142,000 | 3,000,000 | 3,000,000 | 1,474,000 | ||||
0810-0013 | Attorney General: False claims program | 450,000 | 550,000 | ||||||||
0810-0012 | Attorney General: Stop Abuse and Sexual Assault | 50,000 | 50,000 | ||||||||
0810-0006 | Attorney General: unavoidable rental/lease expenses | 2,414,150 | 2,414,150 | 2,414,150 | |||||||
0710-0225 | State Auditor: Medicaid audits | 450,000 | 805,434 | 859,745 | |||||||
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 | |||
0699-0017 | Debt Service: Mass Port Authority interest | 6,299,000 | 6,299,000 | ||||||||
0640-9730 | Massachusetts Cultural Council: NEA Teachers Institutes | 321,374 | |||||||||
0640-9729 | Massachusetts Cultural Council: Challenge America | 40,000 | 97,000 | 97,000 | 171,300 | 171,300 | 158,500 | ||||
0640-0351 | Massachusetts Cultural Council: John/Abigail Adams arts | 1,000,000 | 1,500,000 | 2,000,000 | |||||||
0640-0103 | Lottery Commission: arts lottery | 27,032,847 | |||||||||
0640-0045 | Lottery Commission: computer system | 8,785,636 | |||||||||
0640-0013 | Lottery Commission: anti-litter | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |||||
0640-0001 | Lottery Commission: advertising | 3,653,019 | 3,653,019 | 3,653,019 | 3,653,019 | 3,653,019 | |||||
0612-1508 | Pension Benefits: Pension Liability Fund | 100,000,000 | |||||||||
0612-1506 | Pension Benefits: unfunded pension liability payments | 7,916,682 | |||||||||
0611-5000 | Treasurer and Receiver: compensation to victims of violent crime | 2,200,000 | |||||||||
0611-1010 | Treasurer and Receiver: National Guard life insurance | 1,170,000 | 1,700,000 | 1,700,000 | |||||||
0611-1000 | Treasurer and Receiver: bonus to war veterans | 19,000 | 17,500 | 17,500 | 50,000 | 50,000 | 50,000 | 50,000 | |||
0610-2000 | Treasurer and Receiver: war veterans | 3,643,000 | 5,159,080 | 5,159,080 | |||||||
0610-1500 | Treasurer and Receiver: tuition payments MGL 76-12B | 17,500 | |||||||||
0610-0140 | Treasurer and Receiver: research expenses | 150,000 | 75,000 | 25,000 | 25,000 | 25,000 | |||||
0610-0060 | Treasurer and Receiver: ABC enforcement | 350,000 | 350,000 | ||||||||
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 | ||||
0540-2500 | Registry of Deeds: relocation in Essex | 4,832,633 | |||||||||
0540-0000 | Registry of Deeds: computer purchases | 1,260,000 | 1,260,000 | ||||||||
0529-1200 | Secretary of State: Historical Advisory | 100,617 | |||||||||
0526-9717 | Secretary of State: Tugboat Luna Preservation | 675,000 | |||||||||
0526-9716 | Secretary of State: Archeological Research GIS | 262,470 | |||||||||
0526-0120 | Secretary of State: Maritime Heritage | 75,612 | 12,500 | ||||||||
0526-0101 | Secretary of State: preservation of historic properties | 540,000 | |||||||||
0521-0800 | Secretary of State: Election Assistance for Disabled | 170,154 | 170,154 | 170,154 | 700,041 | ||||||
0511-0420 | Secretary of State: address confidentiality program | 108,662 | 108,662 | 112,991 | 112,991 | 113,269 | 113,269 | ||||
0511-0270 | Secretary of State: UMass Donahue Institute | 100,000 | 600,000 | 600,000 | |||||||
0511-0220 | Secretary of State: Central Artery artifacts | 126,200 | |||||||||
0511-0108 | Secretary of State: various activities | 800,000 | 75,000 | 75,000 | 50,000 | 50,000 | 50,000 | ||||
0411-1010 | Governor's commission on mental retardation | 208,088 | 206,760 | ||||||||
0411-1003 | Commonwealth office in Washington DC | 453,292 | |||||||||
0411-1002 | Massachusetts Service Alliance Commonwealth Corps | 3,000,000 | 3,000,000 | ||||||||
0411-1001 | Operation of development coordinating council | 246,720 | 246,720 | ||||||||
0340-1101 | Berkshire District Attorney: state police overtime | 126,739 | 126,739 | 140,984 | 140,984 | ||||||
0340-1013 | Cape and Islands District Attorney: Forfeiture grant | 60,000 | 60,000 | 60,000 | |||||||
0340-1001 | Cape and Islands District Attorney: state police overtime | 271,954 | 271,954 | 302,521 | 302,521 | ||||||
0340-0923 | Bristol District Attorney: Community Involvement | 148,284 | 148,284 | 148,284 | 148,284 | 148,284 | |||||
0340-0916 | Bristol District Attorney: Federal Forfeiture | 35,000 | 35,000 | 35,000 | |||||||
0340-0908 | Plymouth District Attorney: Weed and Seed Campello | 175,000 | |||||||||
0340-0901 | Bristol District Attorney: state police overtime | 318,380 | 318,380 | 354,165 | 354,165 | ||||||
0340-0819 | Plymouth District Attorney: Community Prosecution | 90,921 | |||||||||
0340-0816 | Plymouth District Attorney: Drug Free Communities | 50,000 | 30,000 | ||||||||
0340-0807 | Plymouth District Attorney: Brockton Drug Free | 80,000 | 80,000 | 50,000 | |||||||
0340-0801 | Plymouth District Attorney: state police overtime | 340,554 | 340,554 | 378,832 | 378,832 | ||||||
0340-0701 | Norfolk District Attorney: state police overtime | 416,910 | 416,910 | 463,770 | 463,770 | ||||||
0340-0665 | Northwestern District Attorney: Disabilities & Elder Unit | 174,686 | 174,686 | 77,022 | |||||||
0340-0613 | Northwestern District Attorney: Community Involvement Project | 88,400 | 88,400 | ||||||||
0340-0601 | Hampshire/Franklin District Attorney: state police overtime | 226,191 | 226,191 | 251,615 | 251,615 | ||||||
0340-0540 | Western District Attorney: Project Sentry | 85,639 | |||||||||
0340-0534 | Western District Attorney: Juvenile Accountability | 174,780 | |||||||||
0340-0531 | Western District Attorney: Community Gun Violence Prosecution | 173,549 | |||||||||
0340-0528 | Western District Attorney: Byrne grant | 65,000 | 65,000 | ||||||||
0340-0513 | Western District Attorney: Post Conviction Advocate | 45,646 | 45,646 | ||||||||
0340-0501 | Hampden District Attorney: state police overtime | 322,619 | 322,619 | 358,881 | 358,881 | ||||||
0340-0410 | Hampden District Attorney: Drug/poison testing lab | 300,000 | 450,000 | 450,000 | 450,000 | 450,000 | |||||
0340-0401 | Worcester District Attorney: state police overtime | 393,480 | 393,480 | 437,707 | 437,707 | ||||||
0340-0319 | Eastern District Attorney: Community Prosecution | 14,738 | |||||||||
0340-0301 | Eastern District Attorney:state police overtime | 447,132 | 447,132 | 497,389 | 497,389 | ||||||
0340-0216 | Northern District Attorney: conference fee trust account | 15,000 | 15,000 | 15,000 | |||||||
0340-0213 | Northern District Attorney: Federal Forfeiture | 16,000 | 16,000 | 16,000 | |||||||
0340-0208 | Northern District Attorney: Community Gun Violence | 96,000 | 96,000 | ||||||||
0340-0201 | Middlesex District Attorney: state police overtime | 478,682 | 478,682 | 532,558 | 532,558 | ||||||
0340-0114 | Suffolk District Attorney: Project Sentry | 40,000 | 40,000 | ||||||||
0340-0101 | Suffolk District Attorney: overtime state police | 345,683 | 345,683 | 384,537 | 384,537 | ||||||
0339-1006 | Commissioner of Probation: miscellaneous | 1,000,000 | |||||||||
0339-1005 | Commissioner of Probation: indigent clients | 250,000 | |||||||||
0337-1100 | Juvenile Court: Norfolk | 910,264 | 916,996 | 916,996 | 916,996 | 916,996 | |||||
0337-1000 | Juvenile Court: Middlesex | 1,096,081 | 1,104,188 | 1,104,188 | 1,189,058 | 1,189,058 | |||||
0337-0900 | Juvenile Court: Berkshire | 495,804 | 499,471 | 499,471 | 499,471 | 499,471 | |||||
0337-0800 | Juvenile Court: Plymouth | 784,881 | 790,686 | 790,686 | 790,686 | 790,686 | |||||
0337-0700 | Juvenile Court: Hampshire/Franklin | 681,095 | 686,132 | 686,132 | 686,132 | 686,132 | |||||
0337-0600 | Juvenile Court: Essex | 1,047,472 | 1,055,220 | 1,055,220 | 1,140,090 | 1,140,090 | |||||
0337-0305 | Trial Court: Hampden Juvenile Drug Court | 180,000 | 60,000 | 122,774 | |||||||
0335-6100 | Trial Court: Dorchester Court Domestic Violence Grant | 255,000 | |||||||||
0335-0700 | Boston municipal court: West Roxbury | 733,061 | 733,061 | 733,061 | 733,061 | 733,061 | |||||
0335-0600 | Boston municipal court: South Boston | 407,439 | 407,439 | 407,439 | 407,439 | 407,439 | |||||
0335-0500 | Boston municipal court: Roxbury | 1,116,770 | 1,116,770 | 1,116,770 | 1,116,770 | 1,116,770 | |||||
0335-0400 | Boston municipal court: East Boston | 582,745 | 582,745 | 582,745 | 582,745 | 582,745 | |||||
0335-0301 | Trial Court: Dorchester Court Domestic Violence Project | 200,000 | 180,159 | ||||||||
0335-0300 | Boston municipal court: Dorchester | 1,149,514 | 1,149,514 | 1,149,514 | 1,149,514 | 1,149,514 | |||||
0335-0200 | Boston municipal court: Charlestown | 232,655 | 232,655 | 232,655 | 232,655 | 232,655 | |||||
0335-0100 | Boston municipal court: Brighton | 326,154 | 326,154 | 326,154 | 326,154 | 326,154 | |||||
0333-0913 | Probate and Family Court: Middlesex outreach/education | 191,719 | 191,719 | 191,719 | |||||||
0332-6415 | Trial Court: Dorchester Domestic Violence Grant | 259,338 | |||||||||
0332-6410 | District Court: Judicial Oversight, Dorchester | 159,638 | 159,639 | ||||||||
0332-6110 | Trial Court: Brighton Drug Court | 25,000 | 73,457 | ||||||||
0330-4500 | Trial Court: early retirement | 1,029,498 | |||||||||
0330-4111 | Trial Court: probation reserve | 500,000 | |||||||||
0330-4100 | Trial Court: vacancy pool and reserve | 1,000,000 | 437,500 | ||||||||
0330-3420 | Trial Court: indigent clients | 250,000 | |||||||||
0330-3337 | Trial Court: Additional expenses | 20,457,323 | |||||||||
0330-3335 | Trial Court: Salary adjustments | 19,007,323 | |||||||||
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 | ||||
0330-3333 | Trial Court: more administration/management | 22,000,000 | 17,000,000 | 17,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||||
0330-3300 | Trial Court: administrative costs | 797,629 | 788,629 | ||||||||
0330-2020 | Trial Court: computerized legal research | 474,562 | 305,079 | ||||||||
0330-2010 | Trial Court: computerized legal research | 273,177 | |||||||||
0330-2002 | Trial Court: binding/purchases law library | 2,532,544 | 3,047,118 | ||||||||
0330-0401 | Trial Court: repairs and alterations | 104,160 | |||||||||
0330-0335 | Trial Court: AOTC Drug Court MIS | 75,000 | 200,000 | 125,818 | |||||||
0321-1522 | Supreme Court: salary restructuring | 819,635 | |||||||||
0321-1518 | Supreme Court: Chief counsel for the committee for public services | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | |||||
0321-1513 | Supreme Court: Expansion of Public Defender's office | 3,571,630 | 8,132,279 | ||||||||
0321-1505 | Supreme Court: Additional costs of the public defender division | 646,189 | 657,436 | 938,871 | |||||||
0320-1703 | Supreme Court: CIP Training | 179,656 | |||||||||
0320-1701 | Supreme Court: CIP Data Sharing Grant | 175,000 | 204,516 | ||||||||
0320-0015 | Supreme Court: electronic imaging network | 285,775 | |||||||||
0320-0006 | Supreme Court: future lab task force | 100,000 | |||||||||
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 | |||||
0000-0002 | MBTA Transfer: off budget | 684,300,000 | 684,300,000 | 712,600,000 | 734,000,000 | 756,000,000 | 768,000,000 | ||||
0000-0001 | SBAB Transfer: off budget | 395,700,000 | 488,700,000 | 572,500,000 | 634,700,000 | 702,000,000 |
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