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Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation |
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Commonwealth ( your wealth is their wealth ) of Massachusetts Expenditures
Press the up arrow to sort that year by largest expenses first. | |||||||||||
| Expense Code | Description |
2000
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2001
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2002
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2003
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2004
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2005
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2006
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2007
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2008
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2009
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| 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 |
| 4000-0500 | 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 |
| 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 |
| 0000-0002 | MBTA Transfer: off budget | 684,300,000 | 684,300,000 | 712,600,000 | 734,000,000 | 756,000,000 | 768,000,000 | ||||
| 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 |
| 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 |
| 7052-0005 | Education: grants/reimbursements to towns/schools | 227,881,436 | 268,117,348 | 310,574,323 | 361,596,898 | 379,358,606 | |||||
| 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 | ||
| 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 |
| 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 |
| 4130-3050 | Child Care Services: child care vouchers | 285,903,524 | 281,923,625 | 278,936,661 | |||||||
| 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 | |||
| 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 | |||
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 |
| 4800-1100 | 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 |
| 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 |
| 7061-0012 | Education: extraordinary special education costs(71B-5A) | 56,379,317 | 61,941,239 | 65,172,427 | 70,575,000 | 121,600,262 | 201,600,262 | 201,625,262 | 207,700,000 | 220,000,000 | 225,802,533 |
| 4400-1000 | 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 |
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 |
| 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 |
| 4000-0880 | Elder Affairs: children/adolescents | 33,640,000 | 43,000,000 | 51,500,000 | 61,764,000 | 89,740,000 | 63,103,326 | 27,509,997 | 100,095,712 | 137,978,838 | 211,100,000 |
| 4000-0870 | 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 |
| 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 | ||
| 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 |
| 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 | |
| 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 |
| 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 |
| 7004-2033 | Housing and Community Development: Low Income Energy Asst | 62,265,844 | 62,265,844 | 62,265,844 | 75,424,965 | 75,111,984 | 75,118,510 | 81,277,612 | 81,100,577 | 81,100,577 | 93,972,799 |
| 0699-9101 | Debt Service: highway grant interest | 80,000,000 | 62,042,000 | 69,211,000 | 74,698,000 | 74,698,000 | 74,698,000 | 67,408,000 | 60,995,000 | 53,464,000 | 45,664,000 |
| 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 | ||||
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 | |||
| 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 | |||
| 4130-3600 | Child Care Services: family stabilization | 45,469,536 | 47,997,242 | 51,282,291 | 50,344,206 | 48,344,206 | 48,344,206 | ||||
| 8910-0107 | 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 |
| 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 |
| 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 |
| 5920-3000 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1599-7092 | Reserves: county correctional programs | 39,319,632 | 39,319,632 | 39,319,632 | 39,319,632 | 39,319,632 | 39,569,632 | ||||
| 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 |
| 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 |
| 4512-0200 | Public Health: substance abuse services | 43,460,112 | 45,071,778 | 42,137,046 | 37,166,514 | 33,270,349 | 36,587,349 | 47,599,186 | 61,647,392 | 77,811,216 | 79,550,008 |
| 4512-0103 | 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 |
| 7003-1632 | Economic Development: Dislocated Workers | 24,538,464 | 31,389,887 | 31,389,887 | 57,789,750 | 57,789,750 | 46,689,679 | ||||
| 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 | |||
| 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 | |
| 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 |
| 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 |
| 7053-2114 | Education: School Breakfast Program | 23,810,000 | 27,000,000 | 31,649,000 | 29,166,500 | 29,166,500 | |||||
| 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 |
| 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 |
| 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 |
| 1599-0050 | Reserves: Route 3 contract assistance | 26,777,895 | 26,755,107 | 26,755,000 | 26,755,000 | 23,700,846 | 23,700,846 | ||||
| 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 |
| 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 |
| 7053-2113 | Education: Community School Lunch | 21,670,000 | 23,000,000 | 27,140,000 | 25,188,000 | 25,188,000 | |||||
| 4513-1012 | Public Health: cost containment | 22,800,000 | 23,230,000 | 23,230,000 | 23,230,000 | 23,230,000 | 23,230,000 | 24,076,000 | 24,076,000 | 22,000,000 | 24,600,000 |
| 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 |
| 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 |
| 7004-9024 | Housing and Community Development: low-income families | 32,617,701 | 35,298,397 | 31,768,557 | 26,668,557 | 22,688,557 | 24,283,345 | 26,283,345 | 27,483,345 | 29,958,638 | 31,947,202 |
| 7004-9028 | 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 |
| 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 | ||
| 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 | ||||
| 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 |
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 | ||||
| 7010-8888 | Education: School Rennovations Ideas | 150,617 | 19,200,000 | 194,000,000 | |||||||
| 1232-0100 | Department of Revenue: underground tank reimbursements | 19,200,000 | 19,200,000 | 9,200,000 | 18,200,000 | 18,200,000 | 18,200,000 | 18,200,000 | |||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 8850-0004 | Highway Safety: state agency programs | 3,500,000 | 3,495,317 | 7,956,315 | 6,556,751 | 18,619,013 | |||||
| 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 | ||||
| 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 | |||
| 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 |
| 0330-0102 | Trial Court: District Court justices | 17,742,288 | 18,783,392 | 17,965,604 | 19,659,604 | 18,001,737 | 17,597,934 | 18,509,673 | 20,048,415 | 20,568,427 | 20,659,737 |
| 0330-3334 | Trial Court: still more administration/management | 18,000,000 | 18,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 23,000,000 | ||||
| 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 | |||
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 | |
| 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 |
| 7518-0100 | Bunker Hill Community College | 16,920,914 | 17,357,246 | 19,201,414 | 18,578,863 | 15,722,114 | 15,722,114 | 17,697,906 | 19,121,261 | 20,522,309 | 21,349,398 |
| 7516-0100 | Middlesex Community College Lowell | 16,590,218 | 17,113,537 | 18,812,689 | 18,202,731 | 15,403,816 | 15,403,816 | 16,979,751 | 18,511,485 | 19,759,003 | 20,489,236 |
| 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 | |||
| 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 |
| 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 |
| 1599-1971 | Reserves: repairs/sand/salt | 15,000,000 | 15,000,000 | 35,000,000 | 10,500,000 | 10,500,000 | 10,500,000 | ||||
| 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 |
| 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 |
| 7052-0004 | Education: school building assistance grants(2) | 35,941,156 | 46,015,190 | 34,152,013 | 12,948,960 | 14,935,325 | |||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 | ||
| 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 |
| 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 |
| 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 |
| 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 | |||
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||||
| 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 | ||
| 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 |
| 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 | ||||
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 8600-0009 | Committee on Criminal Justice: Narcotics Control | 10,287,849 | 9,652,800 | 9,722,583 | 8,809,199 | 10,797,224 | |||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | |||
| 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 | ||||
| 8800-0082 | MEMA: Snow Removal Declaration 3175 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||||||
| 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 |
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 0330-2200 | Trial Court: rental of court facilities | 8,401,707 | 7,728,241 | 7,456,076 | 8,606,082 | 9,068,874 | |||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 7002-6621 | Economic Development: Administrative Clearing Account | 8,000,000 | |||||||||
| 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 |
| 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 |
| 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 | ||
| 7035-0013 | Education: Education of the Handicapped Distribution | 7,171,487 | 7,495,319 | 8,968,712 | 12,406,124 | 7,803,124 | |||||
| 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 |
| 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 |
| 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 |
| 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 | ||||
| 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 | ||||
| 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 | |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 | |||
| 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 |
| 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 | |||
| 7043-4001 | 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 | |||
| 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 |
| 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 |
| 7052-0003 | Education: school building assistance grants(1) | 10,254,854 | 10,510,945 | 16,727,942 | 7,303,260 | 7,043,760 | |||||
| 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 | |||
| 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 |
| 1599-3838 | 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 | ||
| 1102-3301 | Bureau of State Office Buildings | 9,210,834 | 9,121,627 | 8,594,384 | 7,957,787 | 6,982,515 | 6,432,413 | 6,549,189 | 6,766,065 | 6,440,277 | 6,842,573 |
| 7006-0070 | 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 | ||
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 | |||
| 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 |
| 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 | ||||
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 | |||
| 0699-0017 | Debt Service: Mass Port Authority interest | 6,299,000 | 6,299,000 | ||||||||
| 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 |
| 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 |
| 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 | ||||
| 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 |
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 4510-0099 | Public Health: administration | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | |||||
| 7003-0806 | Workforce Development: Reed Act | 5,981,299 | |||||||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 |
| 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 | ||||
| 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 | |||
| 7004-0099 | Housing and Community Development: community development | 7,698,986 | 7,835,017 | 7,349,882 | 6,727,224 | 5,272,586 | 7,335,658 | 8,559,992 | 11,325,833 | 10,293,166 | 7,977,469 |
| 7004-9020 | 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 |
| 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 |
| 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 | ||||
| 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 |
| 2800-0100 | Conservation and Recreation: operations | 4,983,543 | 5,023,416 | 5,477,272 | 5,837,218 | 6,004,212 | 6,447,872 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 |
| 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 |
| 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 |
| 8600-0034 | Committee on Criminal Justice: Juvenile Accountability | 4,727,391 | 4,636,900 | 5,065,131 | 4,932,376 | 4,258,929 | |||||
| 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 | |||
| 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 | ||||
| 9110-1174 | Elder Affairs: Nutrition Services Incentive | 3,976,430 | 3,976,430 | 4,074,000 | 4,074,000 | 4,056,178 | |||||
| 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 | |||
| 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 |
| 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 |
| 8800-0037 | MEMA: Hazard Mitigation | 3,348,313 | 3,292,644 | 3,292,644 | 3,769,074 | 3,764,513 | 3,764,513 | ||||
| 7003-0808 | Economic Development: One Stop Career Centers | 3,750,000 | |||||||||
| 4110-1000 | Commission for the Blind: deaf/blind community network | 3,611,086 | 4,093,938 | 3,819,001 | 3,768,186 | 3,673,070 | 3,733,070 | 3,786,958 | 4,367,118 | 4,367,118 | 4,403,764 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 |
| 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 |
| 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 |
| 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 | |||
| 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 |
| 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 |
| 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 | |
| 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 |
| 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 |
| 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 | |||||
| 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 |
| 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 | ||
| 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 | ||
| 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 |
| 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 | ||||
| 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 | |
| 7003-1627 | Economic Development: Welfare to Work | 28,592,295 | 30,719,503 | 30,719,503 | 10,542,456 | 2,924,084 | |||||
| 7003-1634 | Economic Development: Workforce Investment | 2,887,400 | 2,000,000 | ||||||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | ||
| 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 | |
| 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 | ||
| 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 |
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 | |
| 1201-0130 | Department of Revenue: enhanced audit program | 2,640,000 | 9,640,000 | 9,640,000 | |||||||