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Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures Press the up arrow to sort that year by largest expenses first.
Expense Code	Description	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009
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