Massaachusetts State Expenses

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Citizens for Limited Taxation

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

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

4000-0500 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 9,640,000 16,330,000 16,330,000

7061-0029 Education: office of educational quality and accountability 2,480,958 2,601,971 2,696,971 3,435,979 3,430,618 2,974,554 2,974,554

8900-0011 State Correction: revenue retention account 3,367,995 3,367,995 3,100,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000

4110-3010 Commission for the Blind: vocational rehabilitation 2,779,108 2,675,450 2,635,560 2,622,740 2,588,521 2,588,521 2,661,326 2,865,326 3,030,179 3,072,488

4800-0025 Social Services: foster care review services 2,178,003 2,269,147 2,120,555 2,486,972 2,576,740 2,643,900 2,688,606 2,821,775 2,865,695 2,976,282

1599-3384 Reserves: legal fees 6,500,000 6,500,000 2,500,000 2,574,485 4,837,211 4,837,211 4,837,211 2,500,000 2,500,000

0810-0021 Attorney General: Medicaid fraud unit 1,758,222 1,836,486 1,828,733 1,816,248 2,566,248 2,566,248 2,687,349 2,656,033 2,877,105 3,067,021

8000-0110 Criminal History System: operations 3,220,190 3,197,502 3,219,619 3,044,611 2,560,701 2,560,647 2,826,982 3,522,547 6,306,788 6,606,047

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

8200-0010 State Police: Mass Police Corps 1,208,817 2,793,086 2,521,961 15,000

8400-0222 Department of Highways: miscellaneous expenses from fees(3) 2,500,000 3,500,000 3,500,000 3,500,000

0611-5800 Treasurer and Receiver: racing meetings 1,605,752 500,000 1,434,540 1,701,250 2,500,000 2,500,000 2,500,000 2,500,000 2,200,000 2,200,000

4000-0100 Health And Human Services: operations/oversight 2,176,831 2,205,976 2,066,417 1,883,812 2,483,812

1150-5104 Commission Against Discrimination: HUD fair housing 1,813,344 1,813,344 1,863,898 2,129,818 2,467,982 2,467,982 2,467,982 1,901,000

4510-0150 Public Health: managed care program 4,022,654 3,806,262 3,516,115 2,793,855 2,461,461 2,654,974 2,654,974 2,654,974

0340-1100 Berkshire District Attorney 2,564,333 2,692,550 2,553,796 2,426,106 2,426,106 2,804,526 2,994,751 3,167,184 3,548,856 3,665,579

7002-6645 Economic Development: Unemployment Trust Fund Distribution 2,425,000

0334-0001 Land Court: operation 2,640,133 2,574,809 2,619,743 2,868,631 2,350,474 2,350,474 2,386,331 2,386,331 2,386,331 2,386,331

8100-0213 State Police: FY2003 MCSAP Main Grant 2,327,650 2,327,650

7010-0017 Education: grants to charter schools 2,847,290 2,847,290 2,649,688 2,301,790 2,301,790 2,301,790

7053-1925 Education: school breakfast program 2,530,443 2,530,443 2,354,830 2,266,523 2,266,575 2,266,575 2,266,575 2,266,575 4,277,635 4,277,635

7038-0002 Education: Adult Basic Education Title III 2,190,093 2,190,093 1,979,509 1,950,000 2,266,059

1102-3336 State Office Buildings: Hurley Building 1,000,000 1,000,000 2,201,151 3,146,385 3,185,389 3,318,743 3,318,743 2,902,751

0910-0200 Inspector General's Office: operation 2,260,448 2,317,000 1,822,662 1,725,658 2,201,150 2,201,150 2,600,000 2,716,695 2,766,695 2,721,715

1790-0400 Information Technology: contracting services and supplies 2,020,987 2,074,399 2,190,343 2,190,343 2,190,000 2,190,000 2,249,333 2,249,333 2,282,047 2,280,794

0810-0004 Attorney General: victim compensation 2,200,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,188,340

8800-0066 MEMA: All Hazardous Emergency Planning 2,144,079 2,144,079

7002-9701 Economic Development: Federal Bureau of Labor Statistics 1,832,631 2,116,231 2,114,830 2,114,830 2,114,830 2,495,562 2,495,562 2,565,294

1410-0251 Veterans Services: homeless shelters in Boston 2,250,000 2,550,000 2,373,030 2,135,727 2,093,735 2,093,735 2,258,043 3,176,703 2,276,703 2,278,466

7066-1574 Higher Education: Improving Teacher Quality 2,038,661 1,405,000 1,348,636 1,348,636 1,533,634

7053-1927 Education: supplement federally-funded school breakfast 3,085,360 3,085,360 6,085,360 5,361,260 2,011,060 2,011,060 2,011,060 2,011,060

7004-9033 Housing and Community Development: rental subsidies 3,107,550 2,000,000 2,000,000 2,000,000 2,500,000 3,000,000 3,500,000 3,500,000

7004-0302 Housing and Community Development: Lead paint abatement 2,000,000

5047-9101 Mental Health: Worcester Communities of Care 300,000 1,748,876 2,000,000 2,000,000

4120-5050 Rehabilitation Commission: expanded independent living 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 330,000

2820-9005 Conservation and Recreation: street lighting 1,984,958 1,303,326 2,606,651 3,006,832 3,157,174 4,091,936

1108-5100 Group Insurance Commission 2,177,507 2,416,441 2,222,632 1,984,318 1,984,318 1,984,318 2,291,969 3,068,229 3,047,718 3,077,738

2220-2221 Environmental Protection: permit and compliance program 2,297,063 2,471,555 2,333,394 1,975,287 1,877,420 1,882,993 2,002,949 2,049,996 2,104,090

9110-1178 Elder Affairs: Community Service Employment 1,953,580 1,971,683 2,028,792 2,028,792 1,933,980 1,930,927 1,912,311 1,901,968 530,839 1,881,501

4110-4000 Commission for the Blind: Ferguson Industries 1,698,152 1,738,949 2,184,492 1,873,740 1,884,200 1,885,073 1,885,073 1,895,410 1,902,202 1,923,538

8900-0010 State Correction: prison industries and farm services 2,607,397 2,556,106 2,001,020 1,901,019 1,853,521 2,783,521 2,783,521 2,789,069 2,798,980 3,137,417

7043-1004 Education: Title I Migratory Children 2,415,330 1,818,902 1,818,902 1,818,902 1,779,680 1,779,680 150,000

2260-8872 Environmental Protection: brownfields site audit 1,794,710 1,741,362 1,749,676 1,821,681 1,847,248 1,904,002

8100-9720 State Police: DNA No Suspect Backlog Reduction 1,789,772 1,789,772 780,196

8600-0008 Committee on Criminal Justice: Drug Free Schools 2,111,559 1,600,000 1,600,000 1,483,326 1,787,879

8000-0000 Homeland Security: Office of Secretary 538,275 1,694,283 1,616,999 1,525,003 1,772,930 1,951,429 2,300,856 2,298,049 2,764,443 2,729,281

0610-0050 Treasurer and Receiver: alcoholic beverage control 1,766,478 1,826,478 1,868,212 1,875,098 1,909,139 2,138,720

1410-0010 Veterans Services: operations 2,253,088 1,178,842 2,353,356 2,118,057 1,760,329 1,652,348 1,909,209 2,012,187 2,157,102 2,325,084

4800-0007 Social Services: Family Violence Prevntion 1,299,190 1,485,171 1,937,266 1,720,727 1,726,569 1,854,981 1,854,981 1,812,749 1,812,749 1,788,225

7004-8878 Housing and Community Development: private rental housing loan 2,260,849 2,219,902 1,825,362 1,724,138 1,704,919

0321-2205 Suffolk County law library 1,751,200 1,751,200 1,716,176 1,629,479 1,704,671 1,704,671 1,829,671 1,979,671 2,129,671 2,129,671

7043-8002 Education: Tech Prep Education 1,697,959 1,697,959 1,697,959 1,697,959 1,650,346 1,650,346 1,649,000

0332-3500 District Court: Springfield 4,121,760 4,208,526 3,140,660 3,886,127 1,659,121 1,659,121 1,706,366 1,706,366 1,820,851 1,820,851

7002-6628 Economic Development: Disabled Veterans Outreach 2,051,161 2,246,021 2,246,089 1,652,288 1,424,669 1,424,669 1,475,899

4510-0723 Public Health: board of registration in medicine 1,760,862 1,639,554 2,128,072 2,183,272 2,318,414 2,545,496 2,670,027

7000-9406 Board of Library Commissioner: Watertown talking book library 1,503,919 1,750,000 1,628,550 1,628,550 1,628,550 1,678,550 1,978,550 2,182,175 2,203,997 2,341,359

1775-0100 Operational Services: operations 3,366,233 3,279,006 2,878,797 2,018,569 1,616,712 1,300,000 2,033,309 2,124,565 2,052,506 2,163,043

1107-2501 Disabled Persons Protection Commission 1,602,647 1,686,445 1,616,053 1,631,153 1,612,319 1,704,742 1,746,915 1,873,986 1,988,247 2,123,909

7027-0016 Education: matching grants school-to-work programs 1,891,800 2,084,400 1,939,743 1,582,049 1,582,049 1,582,049 2,019,566 2,329,566 2,804,566 1,676,591

4590-0305 Public Health: Tobacco Use Prevention/Control 1,568,058 1,702,989 1,789,336 1,571,990

6000-0020 Transportation: Jobs Access Reverse Commute 2,050,853 1,809,249 1,542,775 1,564,223 564,223 2,364,600 2,364,600 2,435,412

0332-5300 District Court: Norfolk: Quincy 4,453,033 4,777,364 4,741,980 4,684,184 1,522,349 1,522,349 1,565,700 1,565,700 1,670,748 1,670,748

8800-0064 MEMA: Hazard Mitigation 1,520,166 1,520,166 1,520,166 1,520,166 470,105

1310-1000 Appellate Tax Board: operation 1,889,585 1,890,707 1,890,863 1,677,359 1,517,359 1,723,561 1,766,095 1,899,686 2,139,987 2,250,247

2250-2000 Environmental Protection: Federal safe drinking water act 1,724,520 1,738,042 1,834,319 1,798,683 1,506,194 1,506,194 1,520,085 1,591,227 1,628,664 1,674,347

7004-9315 Housing and Community Development: low-income tax credit 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 2,200,000 2,334,014 2,334,014

1150-5100 Commission Against Discrimination: operation 2,897,941 2,524,960 2,335,557 2,064,248 1,494,521 1,434,740 1,526,374 2,274,386

0332-6900 District Court: Worcester: Worcester 3,995,795 4,292,464 4,118,112 4,067,920 1,491,891 1,491,891 1,534,374 1,534,374 1,637,320 1,637,320

4516-0263 Public Health: blood testing 1,491,830 1,491,830 1,505,368 1,486,551 1,486,551 1,486,551 1,486,551 1,486,551 1,407,898

4512-0500 Public Health: dental health services 1,321,537 1,320,917 1,443,000 1,398,440 1,476,753 1,556,150 1,678,150 1,868,150 122,000 1,644,640

4510-0721 Public Health: board of registration in nursing 1,634,717 1,456,313 1,502,263 1,536,226 1,562,322 1,651,178 1,734,347

7002-6629 Economic Development: Local Veterans Employment 1,685,117 1,685,117 1,685,117 1,550,882 1,419,071 1,507,252 1,586,217 1,586,217

0810-0014 Attorney General: telecommunications/energy 1,620,156 1,469,796 1,342,400 1,395,065 1,395,065 1,390,301 1,609,028 1,609,028 1,611,700 2,355,145

0810-0201 Attorney General: MGL 12:11F 1,449,971 1,343,973 1,375,223 1,375,223 1,376,948 1,389,979 1,389,979 1,394,032 1,414,942

7002-6627 Economic Development: Occupational Substance/Health 1,135,084 1,125,885 1,125,885 1,167,208 1,374,111 1,397,346 1,530,038 1,521,207 1,382,000

4130-0001 Child Care Services: administration 2,394,261 2,394,001 2,320,800 1,923,050 1,371,206 1,395,164

7061-9604 Education: teacher preparations 1,915,235 1,921,692 1,732,155 1,490,288 1,331,271 1,531,271 1,787,946 1,806,679 1,820,065 1,874,206

1750-0102 Human Resources: civil service exams/training 1,900,000 1,883,857 856,012 1,150,000 1,327,500 1,327,500 1,327,500 1,327,500 1,327,500 1,627,500

4510-0615 Public Health: monitor and inspect nuclear power reactors 1,287,027 1,315,176 1,340,957 1,340,957 1,324,195 1,324,195 1,524,195 1,524,195 1,524,195 1,576,652

8910-0010 County Correction: health services to inmates 997,283 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 2,647,829 2,700,829 2,700,829 2,700,829

0710-0200 State Auditor: special investigations 1,300,000 1,300,000 1,600,000 1,600,000 1,629,595 1,852,697 1,929,247

2020-0100 Environmental Affairs: toxics use reduction 1,888,046 1,838,935 1,672,886 1,596,731 1,299,324 1,299,323 1,304,700 1,365,928 1,534,463 1,686,106

5012-9121 Mental Health: Assistance in Transition from Homelessness 623,000 625,726 917,000 1,100,000 1,299,036 1,299,036 1,413,000 1,413,000 1,300,248

1410-0250 Veterans Services: homelessness services 1,405,825 1,485,915 1,510,915 1,359,824 1,297,124 1,812,179 2,013,318 2,571,930 2,827,430 2,847,686

7043-1005 Education: Title I Neglected and Delinquent Children 1,477,132 1,267,269 1,950,000 1,950,000 1,797,340 1,858,651 1,850,000

0900-0100 State Ethics Commission 1,503,429 1,473,550 1,414,608 1,265,221 1,265,221 1,265,221 1,415,000 1,535,370 1,617,734 1,782,433

4510-0790 Public Health: regional emergency medical services 400,000 1,400,000 1,365,424 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896 1,246,896

8600-0003 Committee on Criminal Justice: Juvenile Justice 884,613 1,297,462 1,297,462 1,209,472 1,235,582

7032-0228 Education: Massachusetts AID Education 839,290 900,544 1,064,902 1,154,880 1,216,398 1,216,398 650,000 505,278 1,554,636 1,525,000

8910-0188 Sheriffs: operations: Franklin 650,000 1,200,000 1,300,000 1,300,000 1,300,000 1,300,000 2,100,000

4512-0106 Public Health: office of drug pricing 800,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,900,000 1,900,000 1,900,000 1,500,000

7061-9612 Education: school of excellence program WPI 1,199,231 1,199,231 1,199,231 1,199,231 1,199,231 1,199,231 1,274,231 1,525,231 2,025,231 1,375,231

0332-4600 District Court: Middlesex: Cambridge 3,363,190 3,405,081 3,374,374 3,313,040 1,189,409 1,189,409 1,223,279 1,223,279 1,305,353 1,305,353

1120-4005 George Fingold Library 1,328,976 1,331,493 35,000 1,153,824 1,184,048 1,184,048 1,192,449 1,275,012 1,275,012 1,274,444

0332-3900 District Court: Lowell 3,209,104 3,508,224 3,518,952 3,376,062 1,172,204 1,172,204 1,205,584 1,205,584 1,286,470 1,286,470

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

0336-0400 Housing Court: southeastern division 1,006,612 1,105,911 1,324,996 1,308,847 1,113,400 1,113,400 1,214,514 1,214,514 1,214,514 1,214,514

2820-4420 Conservation and Recreation: Ponkapoag golf course 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

1232-0200 Department of Revenue: underground tank review 1,602,151 1,612,846 1,499,013 1,428,651 1,097,610 1,500,000 2,026,989 1,865,411 1,784,544 1,780,390

8311-1000 Public Safety: operations 818,965 763,534 896,128 1,285,204 1,088,292 1,023,359 1,099,359 1,140,592 1,341,542 1,421,301

0330-0106 Trial Court: Housing court 661,536 991,521 999,321 1,110,824 1,085,172 1,132,492 1,132,492 1,277,548 1,307,375 1,307,375

0332-5700 District Court: Brockton 3,241,734 3,302,760 3,253,552 3,213,897 1,083,112 1,083,112 1,113,956 1,113,955 1,188,694 1,188,694

0332-2600 District Court: Essex: Lawrence 3,284,432 3,458,462 3,439,268 3,397,350 1,064,825 1,064,825 1,095,147 1,095,147 1,168,624 1,168,624

7043-6501 Education: Title X Homeless Children/Youth 1,055,917 1,055,917 1,055,917 1,055,917 1,106,889 940,502 1,995,000

1775-1100 Operational Services: disposal of surplus motor vehicles 1,194,866 1,194,866 1,179,917 1,163,538 1,054,538 250,000 500,000 500,000 600,000 600,000

8600-0023 Committee on Criminal Justice: Criminal History Improvement 1,390,616 1,100,000 1,381,557 1,209,263 1,053,107

1410-0012 Veterans Services: outreach center services 998,752 1,227,620 1,091,615 1,018,615 1,264,200 1,294,420 1,663,185 1,294,420 1,956,083

8910-6619 Sheriffs: Essex miscellaneous 400,000 1,000,000 2,000,000 2,000,000 2,000,000 150,000 2,000,000

8900-0019 State Correction: Violent Offender Incarceration 1,000,000

7003-1633 Economic Development: Work Incentive Grant 1,000,000 130,000 1,868,081 1,868,081 1,510,416

4513-1112 Public Health: prostate cancer screening 2,258,689 3,200,000 3,500,000 2,350,263 1,000,000 1,000,000 1,300,000 1,300,000

2820-3001 Conservation and Recreation: skating rinks 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1775-1000 Operational Services: printing, photocopying 1,600,843 1,850,842 1,850,842 1,850,842 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1232-0300 Department of Revenue: remove underground tanks 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 489,901 489,901 489,901 465,406 465,406

0920-0300 Office of Campaign and Political Finance 892,499 1,089,292 1,089,292 997,813 998,178 998,178 1,078,287 1,109,853 1,193,985 1,285,141

7043-4003 Education: Community Service Expelled/Suspended 975,394 975,394 975,394

4530-9000 Public Health: teenage pregnancy prevention services 4,670,511 5,474,228 3,473,833 225,000 975,000 990,000 2,000,000 2,022,357 4,031,131 3,490,586

7006-9743 Energy Resources: State Energy Plan 836,912 985,029 985,029 1,001,691 974,000 974,000 967,000 958,000

8800-0079 MEMA: Domestic Preparedness Program 949,621 949,621

2220-2220 Environmental Protection: Federal Clean Air Act 2,183,129 1,325,610 1,302,962 1,220,445 948,068 899,814 1,001,064 1,029,838 1,048,831 1,079,944

7070-0017 Higher Education: State Student Incentive Grant Program 821,226 821,226 989,979 989,979 946,011 946,011 966,753 966,753 966,753

7032-0217 Education: Robert C. Byrd Honors Scholarships 779,060 785,810 850,000 880,000 929,435 929,435 804,000 816,000 813,000 750,000

0332-1800 District Court: Bristol: New Bedford 2,643,198 2,938,838 3,141,461 3,103,172 920,113 920,113 946,315 946,315 1,009,806 1,009,806

7053-2126 Education: Temporary Emergency Food Assistance 905,000 905,000 989,000 920,000 920,000 920,000 920,000 832,948 832,948 925,000

2210-0100 Environmental Protection: MGL 21I 941,724 1,010,168 977,502 988,526 918,782 918,782 918,782 961,596 982,731 1,028,923

8100-9719 State Police: FY2003 DNA No Suspect Backlog Reduction 917,030 1,789,772

7030-1004 Education: grants for home-based parenting 3,000,000 3,346,405 2,500,000 900,000 1,000,000

7000-9101 Board of Library Commissioner: operation 1,138,447 1,229,472 1,190,527 1,036,322 891,182 891,182 985,720 1,000,732 1,028,000 1,120,347

4130-0002 Child Care Services: Children's Trust Fund 962,933 985,574 974,138 922,371 870,557 870,164

0336-0100 Housing Court: Boston 1,072,778 1,170,415 1,056,618 1,043,740 855,210 855,210 932,876 932,876 932,876 932,876

7030-2222 Education: Standards Assessments 854,086

0332-1700 District Court: Bristol: Fall River 2,477,171 2,706,788 2,828,087 2,793,618 851,953 851,953 876,214 876,214 935,002 935,002

8910-0160 Sheriffs: prison revenue retention account: Middlesex 1,500,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000

1750-0101 Human Resources: training 1,172,085 1,149,418 1,156,792 1,156,792 833,130 850,000 200,000 200,000 200,000 466,216

4110-0001 Commission for the Blind: commisioner 1,024,492 1,159,477 1,077,838 976,000 825,292 939,292 1,099,067 1,121,558 1,121,558 1,176,189

1108-5350 Elderly governmental retired employee premium 1,501,900 1,264,977 1,174,041 1,109,509 810,346 1,044,704 1,088,542 895,032 736,327 714,237

2820-2000 Conservation and Recreation: maintaining parkways 800,000 733,434 1,547,434 1,547,434 1,000,000 1,300,000

0332-2700 District Court: Essex: Lynn 2,790,976 3,008,971 2,944,810 2,908,919 784,170 784,170 806,500 806,500 860,611 860,611

0332-6300 District Court: Chelsea 2,272,746 2,383,777 2,347,597 2,318,984 781,820 781,820 804,083 831,083 886,843 886,843

7053-2105 Education: Special Food Distribution 670,000 700,000 833,000 775,000 775,000

7061-9200 Education: education technology program 1,778,393 1,778,393 1,654,973 859,500 770,712 745,343 745,343 768,866 5,515,000 5,448,093

0332-4000 District Court: Middlesex: Somerville 2,488,801 2,647,056 2,501,836 2,471,344 767,648 917,648 1,129,155 1,129,155 1,204,914 1,204,914

4800-0151 Social Services: alternative placement for delinquent youths 772,297 777,908 757,126 766,085 766,085 307,127 310,743 310,743 319,171 319,171

0332-5900 District Court: Plymouth: Plymouth 1,965,738 2,046,702 2,079,229 1,953,887 764,724 764,724 790,980 790,980 844,049 844,049

0332-0100 District court: Administrative office 1,451,735 1,457,101 1,242,415 1,938,085 754,311 834,311 858,068 858,068 915,638 915,638

0332-4900 District Court: Middlesex: Framingham 2,230,804 2,226,310 2,196,422 2,169,652 752,631 752,631 774,063 774,063 825,997 825,997

8800-0001 MEMA: operations 772,825 748,028 786,673 763,162 751,581 751,581 997,301 1,704,591 1,429,591 1,501,826

2800-0200 Conservation and Recreation: Commonwealth Zoological Corporation 750,000 5,000,000 6,050,000

7051-0015 Education: emergency food assistance program 1,000,000 1,000,000 930,600 830,600 747,000 747,000 747,000 1,247,000 1,247,000 1,247,000

0640-0350 Massachusetts Cultural Council: cultural resources 3,329,850 3,329,850 2,974,080 743,520 743,520 743,520 743,520 743,520

8600-0025 Committee on Criminal Justice: Local Law Enforcement 671,954 664,649 669,585 805,202 735,685

4510-0810 Public Health: sexual assault nurse examiner program 900,000 900,000 837,540 845,116 733,409 733,409 1,740,626 3,610,111 3,610,111 3,610,111

7053-2111 Education: Special Milk Program 642,000 675,000 780,000 725,625 725,625

7027-4444 Education: High School Reform 724,062

8800-0048 MEMA: Flood Mitigation Assistance 165,680 448,000 448,000 525,230 722,265 829,840 829,840 829,840 987,679 903,631

0330-0104 Trial Court: Land court 442,552 455,830 503,213 711,211 710,961 681,384 684,005 760,943 916,789 1,046,483

4800-0036 Social Services: sexual abuse intervention network (SAIN) 697,266 734,201 683,247 701,232 701,198 701,198 736,272 737,464 739,182 740,076

2820-4421 Conservation and Recreation: Leo J. Martin golf course 700,000 700,000 700,000 1,100,000 1,100,000 1,100,000

0332-1600 District Court: Bristol: Taunton 1,957,943 2,041,705 2,013,341 1,988,803 686,816 686,816 706,373 706,373 753,766 753,766

8600-0024 Committee on Criminal Justice: State Prisoner Substance Abuse 756,658 699,515 699,515 632,780 680,058

0332-2100 District Court: Essex: Salem 1,962,228 2,130,374 2,013,962 1,989,415 679,564 679,564 698,915 698,915 745,807 745,807

7515-0120 Roxbury Community College: Reggie Lewis Athletic Center 1,042,921 1,042,921 1,024,278 774,278 674,278 700,000 946,000 946,000

1110-1000 Administrative Law Appeals 760,222 737,729 760,499 661,161 663,887 1,045,843 1,102,144 1,181,676 1,360,836 1,437,846

5012-9156 Mental Health: 9/11 Crisis Counselling 659,000 659,000

0332-4700 District Court: Middlesex: Woburn 2,236,474 2,300,218 2,291,045 2,263,122 656,440 656,440 675,132 675,132 720,429 720,429

4512-0225 Public Health: compulsive gamblers treatment 1,000,000 1,000,000 1,000,000 1,000,000 654,942 654,942 654,942 1,000,000 1,000,000 1,000,000

1102-3231 Capital Asset Management/Maintenance: Springfield building 750,000 750,000 654,322 654,322 654,322 654,322 700,000 750,000 850,000 850,000

0332-6000 District Court: Plymouth: Wareham 1,709,684 1,944,353 1,963,928 1,939,992 644,612 644,612 666,744 666,744 711,478 711,478

0336-0300 Housing Court: Worcester 478,754 686,993 727,431 718,565 636,784 636,784 694,614 694,614 694,614 694,614

0336-0200 Housing Court: western division 581,509 619,536 747,608 738,496 634,164 634,164 691,755 691,755 691,755 691,755

2330-0120 Fish and Game: marine recreational fishing 736,072 720,457 689,203 638,974 618,159 530,836 533,286 564,919 580,439 609,040

0332-5800 District Court: Plymouth: Hingham 1,834,479 1,932,629 1,890,895 1,867,849 615,709 615,709 636,849 636,849 679,577 679,577

0332-3700 District Court: Hampshire: Northhampton 1,681,165 1,774,968 1,806,356 1,784,340 601,866 601,866 619,005 619,005 660,536 660,536

0330-0410 Trial Court: Alternative dispute resolution services 142,835 946,861 726,471 600,000 600,999 800,000 842,737 967,326 962,768 962,768

8910-1000 Sheriffs: prison revenue retention account: Hampden 488,554 491,777 543,963 543,963 600,000 600,000 710,000 1,198,345 1,594,460 1,594,460

6030-7501 Department of Highways: bulk fuel purchases 300,000 300,000 400,000 500,000 600,000 600,000 1,000,000 1,000,000 1,000,000

0526-0114 Secretary of State: Historic Preservation 600,000 600,000 600,000 600,000 600,000 748,930 748,930 748,930 748,930 800,000

0336-0500 Housing Court: northeastern division 670,337 719,470 737,011 728,028 596,525 596,525 650,698 650,698 650,698 650,698

1750-0106 Human Resources: workers compensation litigation unit 520,634 522,977 565,906 565,906 595,906 595,905 595,905 614,000 614,000 639,023

6000-0019 Transportation: Section 5307 Transportation Demand Management 1,440,000 900,000 548,210 696,606 595,474 400,000 164,450 205,000 1,058,000

0840-0101 Attorney General: Victim/Witness Assistance 445,027 479,325 590,826 590,826 590,826 590,826 619,073 720,116 780,116 789,788

0332-5500 District Court: Norfolk: Stoughton 1,460,223 1,732,055 1,633,932 1,482,277 587,885 587,885 604,626 604,626 645,192 645,192

7043-9002 Education: Transition to Teaching 1,565,948 586,160 586,160 586,160 580,000 573,480

7062-0010 Education: Two Percent Child Care 775,000 825,000 965,000 360,000 585,252

0710-0100 State Auditor: division of local mandates 737,780 732,968 662,586 585,103 585,103 585,103 585,103 623,699 623,699 650,306

4190-1101 Soldiers Home in Holyoke: long term care beds 447,125 579,000 579,000

0332-2400 District Court: Essex: Haverhill 1,874,163 1,930,196 1,905,206 1,881,985 578,348 578,348 594,818 594,818 634,726 634,726

1107-2400 Office on Disability 665,876 741,355 677,123 604,825 574,343 573,469 730,280 703,456 724,977 768,397

0332-1900 District Court: Bristol: Attleboro 1,284,280 1,375,436 1,400,516 1,383,447 567,610 567,610 583,774 583,774 622,941 622,941

4400-1025 Transitional Assistance: domestic violence specialists 200,000 551,281 547,975 547,975 565,390 600,910 620,556 666,315 691,536 735,504

4120-4010 Rehabilitation Commission: turning 22 services to clients 320,000 513,760 565,000 1,065,000 712,550 749,145 764,242 786,444

0332-4400 District Court: Middlesex: Malden 2,059,068 2,207,616 2,218,827 2,065,027 558,598 558,598 574,505 574,505 613,050 613,050

4510-0616 Public Health: drug registration and monitoring program 557,347 557,347 558,086 558,086 551,110 551,110 551,110 551,110 601,110 608,831

1599-3857 Reserves: advanced technology center: Fall River 1,116,720 1,100,884 550,442 1,100,000 1,300,000 1,450,000 1,581,922 1,581,922

0332-5200 District Court: Norfolk: Dedham 1,902,993 2,105,687 1,936,178 1,912,579 539,364 539,364 554,723 554,723 591,941 591,941

7038-9748 Education: Refugee Children School Impact 500,000 540,000 537,500 537,500 537,500 300,000 16,495 16,495

7514-0102 Springfield Technical Community College: telecommunications 250,000 250,000 1,070,411 535,206 535,206 535,206 535,206 535,206

6006-0003 Aeronautics Commission: operations 618,027 623,675 621,824 592,505 533,256 533,256 524,922 551,491 462,992 480,060

7006-0080 Division of Standards: transportation division 680,618 700,932 660,730 592,756 532,951 532,951 541,302 584,812

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

7004-9052 Housing and Community Development: Shelter Plus Care, Boston 526,003 526,003 526,003 856,000 530,196

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

7515-0121 Roxbury Community College: Reggie Lewis Athletic Center, other 247,100 273,100 273,100 523,100 523,100 529,843 529,843 529,843 529,843 529,843

0332-1100 District Court: Barnstable 1,873,840 1,978,478 2,025,900 518,876 518,876 536,692 536,692 572,700 572,700

0321-2000 Operation of the mental health legal advisors committee 448,426 503,028 507,764 501,085 501,085 501,085 585,905 753,248 773,248 813,797

1790-0300 Information Technology: bureau computer services 595,767 587,376 601,337 601,337 500,534 447,404 467,837 467,837 479,350 601,850

8700-1145 Military Division: costs of utilities 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000

8700-1140 Military Division: armories utilities/maintenance 840,000 840,000 500,000 500,000 400,000 400,000 400,000 400,000 400,000

4590-0913 Public Health: Lemuel Shattuck hospital 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000

0321-2100 Massachusetts correctional legal services committee 636,917 730,214 730,250 700,250 500,000 500,000 750,000 820,000 840,000 985,824

9110-1095 Elder Affairs: Health Information Counseling 352,680 355,228 574,222 494,500 495,478 316,519 658,512 659,385 28,868 676,386

7004-4314 Housing and Community Development: service coordinators program 650,000 650,000 604,890 544,890 490,401 490,401 490,401 490,401 490,401 490,401

0332-7000 District Court: Fitchburg 1,320,583 1,363,447 1,415,248 1,397,999 488,456 488,456 502,366 502,366 536,071 536,071

0332-2900 District Court: Essex: Peabody 1,306,297 1,237,201 1,312,614 1,296,616 488,182 488,182 502,084 502,084 535,770 535,770

4800-0163 Social Services: Teen living program 487,827

0810-0007 Attorney General: state police overtime 603,151 503,151 486,517 486,517 486,517 486,517 486,517 541,201 549,319

8903-0019 State Correction: Life Skills 547,000 485,000 485,000 185,000

0332-2800 District Court: Essex: Newburyport 1,632,775 1,552,437 1,464,196 1,446,350 477,982 477,982 491,593 491,593 524,576 524,576

0330-0441 Trial Court: Permanency mediation services 540,000 529,553 476,598 476,598 476,598 476,598 540,000 540,000 540,000

0332-4500 District Court: Middlesex: Waltham 1,534,511 1,534,549 1,528,605 1,509,974 474,443 474,443 487,954 487,954 520,692 520,692

4510-0722 Public Health: board of registration in pharmacy 485,507 469,285 477,689 483,887 492,669 512,705 544,620

4899-0022 Social Services: Child Abuse and Neglect Prevention 443,683 442,673 450,732 450,732 466,699 466,699 466,699 573,778 573,778 522,943

9110-2457 Elder Affairs: Multicultural Alzheimer's Project 462,000 462,000 333,414 8,974

0332-7600 District Court: Worcester: Dudley 1,234,912 1,255,038 1,305,091 1,272,440 461,990 461,990 475,146 475,146 507,025 507,025

7006-9002 Telecommunications and Energy: Pipeline Security 454,000 456,190 1,200,000 1,200,000 630,000

0332-5400 District Court: Norfolk: Wrentham 1,554,785 1,530,651 1,554,942 1,535,991 453,890 453,890 466,815 466,815 498,135 498,135

1108-1011 Civil Service Commission 508,882 586,730 542,050 512,000 450,454 501,454 478,073 482,554 512,366 549,693

7511-9711 Higher Education: Special Services North Shore 355,875 367,595 370,000 399,637 437,000 434,823 400,000 455,000 400,000

1100-1104 Administration And Finance: more dispute resolution 150,000 150,000 100,000 436,381 436,381 436,381

8800-0067 MEMA: Citizen Cooperation/CERT 435,603 435,603

2350-0101 Fish and Game: hunter safety program 294,277 249,160 55,762 473,324 433,719 450,000

1410-0630 Veterans Services: Agawam/Winchendon cemeteries: admin 75,000 478,977 457,424 429,908 859,816 866,448 871,662 879,450 912,837

0332-3300 District Court: Holyoke 1,155,658 1,261,652 1,299,086 1,283,253 426,162 426,162 438,297 438,297 467,704 467,704

7004-3036 Housing and Community Development: housing services 446,000 1,256,000 1,308,424 1,000,000 421,925 821,925 1,221,925 1,821,925 1,821,925 1,821,925

7002-0101 Workforce Development: apprentice training program 323,544 399,906 366,900 420,000 420,000 420,000 419,961 434,792 465,489 429,555

7503-6555 Higher Education: Title III, Bristol College 373,744 410,314 159,829

0332-1400 District Court: Berkshire: Pittsfield 1,175,254 1,280,951 1,238,785 1,269,393 408,035 408,035 419,655 419,655 447,811 447,811

0332-4300 District Court: Middlesex: Natick 801,758 868,153 890,835 879,978 407,025 407,025 418,616 418,616 446,702 446,702

4120-1000 Rehabilitation Commission: operations 366,692 367,321 480,788 421,311 404,864 409,264 571,395 579,515 586,400 657,530

2000-0500 Environmental Affairs: office of administrative appeals 404,226

8800-0078 MEMA: Pre-Disaster Mitigation Program 400,195 648,570 648,570 648,570

8950-0008 Parole Board: sex offender management 400,000 600,000 600,000 600,000 600,000 600,000

8000-0180 Criminal History Systems Board: instant recording and check 200,000 400,000 400,000 400,000 400,000 400,000

6006-0042 Aeronautics Commission: Airport System Planning 400,000 400,000 400,000 400,000 400,000 400,000 44,820

0526-0115 Secretary of State: Federal Preservation 400,000 400,000 400,000 400,000 400,000 200,000 200,000 200,000 200,000

7503-9711 Higher Education: Special Services Disadvantaged Students Bristol 307,928 261,767 331,424 331,424 394,735 297,973 312,530 449,875 342,353

0640-9717 Massachusetts Cultural Council: Basic State Plan 408,500 401,300 441,300 398,700 394,100 394,100 368,000 379,500 382,100

0332-7400 District Court: Worcester: Westborough 1,116,670 1,098,235 1,041,411 1,028,718 388,224 388,224 399,279 399,279 426,068 426,068

4510-0725 Public Health: board of registration in dentistry 424,308 384,898 401,742 408,742 427,803 446,226 476,012

0332-7100 District Court: Leominster 994,570 1,065,044 1,023,098 1,010,628 384,268 384,268 395,211 395,211 421,727 421,727

0840-0100 Attorney General: Victim/Witness Assistance 338,813 361,595 383,584 380,007 380,007 380,007 398,845 596,776 561,213 610,100

0332-3200 District Court: Chicopee 907,554 1,128,691 1,157,176 1,143,072 378,616 378,616 418,616 418,616 446,702 446,702

0332-5000 District Court: Middlesex: Concord 1,296,457 1,338,488 1,337,740 1,221,436 378,254 378,254 389,025 389,025 499,996 499,996

0332-1200 District Court: Barnstable: Orleans 1,165,937 1,191,147 1,247,291 1,232,089 372,891 372,891 385,694 385,694 411,571 411,571

0332-1203 District Court: Barnstable: Falmouth 1,030,197 1,115,243 1,058,621 1,045,719 372,553 372,553 385,344 385,344 411,198 411,198

5947-0007 Mental Retardation: Bridges to Community 350,000 371,341 157,020 157,020

4800-0005 Social Services: Children's Justice Act 184,904 185,173 315,415 364,235 364,235 360,841 360,841 354,720 354,720 360,785

1102-3206 Capital Asset Management/Maintenance: surplus properties 1,672,185 1,013,685 1,013,685 600,000 359,208 359,208 359,208 359,208

0332-4800 District Court: Middlesex: Ayer 1,199,474 1,228,052 1,074,727 1,061,628 358,348 358,348 368,553 368,553 393,280 393,280

8800-0100 MEMA: nuclear safety preparedness 421,054 431,735 421,213 361,328 358,128 388,855 388,855 396,393 404,075 404,075

0332-4100 District Court: Middlesex: Newton 996,000 1,029,846 990,325 978,255 356,301 356,301 366,447 366,447 391,033 391,033

2001-1002 Environmental Affairs: data processing 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000

1599-7777 Reserves: Suffolk County DA 350,000

7062-0016 Education: Charter Schools Assistance Administration 157,507 273,200 221,134 250,000 349,097

7038-9004 Education: School Based Programs 472,500 472,500 516,900 320,000 347,489 509,688 509,688 427,195 350,525 340,000

7035-0167 Education: Even Start Family Literacy Administration 141,339 156,235 164,403 345,000 345,000

0332-7300 District Court: Worcester: Gardner 1,140,112 1,117,131 1,219,118 1,089,671 341,821 341,821 351,555 351,555 375,142 375,142

7000-9506 Board of Library Commissioner: resource sharing networks 4,420,235 4,420,235 4,113,471 366,718 341,811 541,811 2,000,000 2,833,000 2,851,000 3,051,000

7503-9714 Higher Education: Upward Bound Bristol College 273,177 123,813 316,863 316,863 340,071 111,000 124,090 335,370 125,830

7511-9740 Higher Education: Upward Bound North Shore 314,343 319,222 370,000 343,327 339,000 144,388 275,000 370,000 300,000

7035-0210 Education: Advanced Placement Fee Payment 46,500 79,326 225,000 192,000 336,646 336,646 336,646 175,632 155,000

8800-0055 MEMA: Urban Development Disaster Relief 4,297,444 4,297,444 4,297,444 1,500,000 336,068

0332-5600 District Court: Brookline municipal 914,744 878,959 874,520 863,861 335,715 335,715 345,274 345,274 368,440 368,440

2260-8881 Environmental Protection: Board of cleanup professionals 295,302 300,525 357,072 334,308 334,308 334,308 341,656 370,101 377,680 391,725

0332-3000 District Court: Greenfield 1,223,519 1,307,051 1,166,365 1,152,149 332,497 332,497 341,966 341,966 364,910 364,910

4110-1020 Commission for the Blind: eligibility determination 418,387 421,813 416,206 313,979 323,947 321,461 315,769 324,995 329,438 365,251

2320-0100 Fish and Game: administration of the public access board 270,644 258,739 252,212 385,521 320,092 945,092 598,758 620,103 630,419 632,505

8910-2222 Sheriffs: Hampden miscellaneous 200,000 320,000 320,000 320,000 320,000 320,000 320,000

7000-9402 Board of Library Commissioner: Worcester talking book library 224,978 342,550 318,777 318,777 318,777 318,777 325,000 390,000 415,000 427,015

7043-9001 Education: Teacher Quality Enhancement 9,604,094 312,828 312,828 312,828 25,000 219,927

0332-7700 District Court: Worcester: Uxbridge 845,936 897,185 925,568 914,287 307,603 307,603 316,362 316,362 337,588 337,588

0332-7900 District Court: Worcester: east Brookfield 905,686 962,754 897,643 886,703 307,403 307,403 316,156 316,156 337,368 337,368

4516-1022 Public Health: tuberculosis tests 300,000 300,000 300,000 300,000 300,000 300,000

4510-0726 Public Health: physician profiles program 300,000 300,000 300,000 300,000 300,000 300,000 300,000

1310-1001 Appellate Tax Board: discrepancies 300,000 300,000 300,000 300,000 300,000 300,000 300,000

1100-1108 Administration and Finance: dispute resolution 300,000 300,000 300,000 300,000 300,000 300,000

0910-0210 Inspector General's Office: miscellaneous 300,000 300,000 196,530 196,530 300,000 493,819 493,819 493,819 493,819 493,819

0332-7800 District Court: Worcester: Milford 962,287 982,014 1,011,062 818,134 294,137 294,137 302,513 302,513 322,810 322,810

0332-3400 District Court: Hampden: Palmer 775,821 829,628 837,528 827,320 293,203 293,203 301,552 301,552 321,784 321,784

2300-0101 Fish and Game: riverways protection/restoration 517,867 434,719 401,147 399,880 290,293 401,147 450,829 548,547 578,198 604,217

0332-2500 District Court: Essex: Gloucester 879,924 912,288 927,112 894,717 290,243 290,243 298,508 298,508 318,536 318,536

0332-4200 District Court: Middlesex: Marlborough 1,145,746 1,203,990 1,115,943 1,102,342 288,668 288,668 296,888 296,888 517,990 517,990

8000-0020 Homeland Security: statewide emergency communications 295,474 298,061 288,070 288,070 288,071

7061-9634 Education: Massachusetts Service Alliance 1,000,000 1,000,000 930,600 500,000 287,000 287,000 287,000 712,000 225,000 712,000

7027-0210 Education: Partnerships in Character Education 284,500 286,216 286,216 198,195 28,912 28,912

0810-0399 Attorney General: workers compensation fraud 480,333 285,882 280,164 280,164 280,164 278,771 280,164 280,164 280,164 284,366

0810-0338 Attorney General: auto insurance fraud 248,276 285,882 280,164 280,164 280,164 280,164 280,164 432,026 432,026 438,506

0332-3600 District Court: Hampden: Westfield 809,732 856,241 894,344 847,141 279,891 279,891 287,861 287,861 307,174 307,174

2000-9900 Environmental Affairs: geographical/environmental info 525,388 455,677 414,801 385,378 278,791 278,791 280,944 286,415 290,874 299,932

0332-3100 District Court: Orange 562,471 676,054 680,252 671,961 273,267 273,267 281,048 281,048 299,904 299,904

8800-0200 MEMA: Seabrook nuclear safety preparedness 280,028 289,702 285,641 269,473 269,473 269,473 269,473 279,525 289,334 304,272

8950-0002 Parole Board: victim and witness assistance program 218,081 206,702 283,475 277,745 266,400 277,557 286,710 286,710 286,710 296,539

7002-4213 Economic Development: Lead Licensing and Monitoring 381,435 371,314 371,314 269,021 266,326 244,978 337,957 347,948 250,000

7509-9721 Higher Education: Early Awareness Mount Wachusett 184,706 211,032 211,032 262,172 240,000 240,000

4518-0200 Public Health: registry of vital records 242,500 242,500 265,000 265,000 261,687 261,687 261,687 261,687 400,000 400,000

7007-9007 Economic Development: Urban Enterprise 6,011,387 6,011,387 6,011,387 900,000 254,744 200,000

0332-7500 District Court: Worcester: Clinton 640,353 761,024 790,662 804,202 250,087 250,087 275,209 275,209 494,857 494,857

8910-0118 Sheriffs: Life Skills For Offenders 393,881 393,881 881,092 881,092 250,000 102,369 102,369

7004-0000 Housing and Community Development: coordinating council 250,000 240,000 246,720 246,720

7002-0010 Economic Development: office of the secretary 250,000 252,676 398,808 404,329 390,592 602,451

4510-0720 Public Health: scholarship program for certified nurses 1,000,000 1,000,000 750,000 250,000 400,000 250,000 250,000 250,000 250,000

2030-1004 Environmental Affairs: environmental police private details 250,000 250,000 250,000 500,000 500,000 500,000

0332-1300 District Court: Berkshire: Adams, North Adams, Williamstown 687,316 720,235 704,165 695,582 242,317 242,317 272,317 272,317 290,588 290,588

8400-0090 Registry of Motor Vehicles: Enhance CDL 240,000 240,000 750,000 1,089,000 786,500

7038-9008 Education: Learn and Serve America 290,000 320,000 235,600 235,600 235,600 350,000 312,965

7518-6127 Higher Education: College Work Bunker Hill CC 220,000 207,022 231,378 237,828 235,000 205,000 205,000 280,000

4590-0306 Public Health: Design and Characterization of Cigarettes 235,252 249,529 234,830 234,830

0330-0317 Trial Court: Massachusetts Sentencing Commission 297,292 305,709 273,830 232,756 232,756 232,756 232,756 234,170 236,975 236,975

1750-0119 Human Resources: workers compensation benefits 72,600 188,540 188,540 232,656 233,350 233,350 233,350 76,350 76,350

7509-9714 Higher Education: Special Services Mount Wachusett 199,472 191,403 232,425 233,116 231,360 214,243 285,000 285,000 242,000

7062-0019 Education: Career Resource Network State Grant 132,000 230,000 230,000 230,000 230,000 157,000 197,530 70,000

0332-1500 District Court: Berkshire: Great Barrington, Lee 518,706 545,741 544,050 507,892 225,680 225,680 232,106 232,106 247,679 247,679

4190-0102 Soldiers Home in Holyoke: outpatient pharmacy 33,120 99,000 177,000 225,000 225,000 225,000 225,000 225,000 225,000 150,805

8400-0092 Registry of Motor Vehicles: Enhancing Social Security Verification 221,000 221,000

2800-9004 Conservation and Recreation: Trailside Museum 219,750 375,000 375,000 375,000 425,000 425,000

8800-0042 MEMA: Hazardous Materials Transportation Act 108,788 145,769 216,272 352,308 214,283 214,283 214,283 214,283 214,283 214,283

7038-9747 Education: Emergency Immigrant Assistance Disribution 2,350,000 4,150,000 4,696,700 4,461,250 211,284

8910-7100 Sheriffs: Sheriffs association, miscellaneous 211,000 211,000 344,400

4180-1100 Soldiers Home in Chelsea: facility maintenance/patient care 132,000 157,000 157,000 207,000 207,000 207,000 252,500 300,661 300,661 300,661

8850-0031 Highway Safety: FY02 Undrage Drinking 200,000

8324-9707 Fire Services: Underground Storage Tank Registry 439,670 200,000 243,000 200,000 200,000 200,000 200,000 187,500 236,329 223,969

7010-9999 Education: School Renovation and Technology 200,000 200,000

7006-9214 Energy Resources: Industries of the Future 199,575 200,000

1775-0124 Operational Services: over billing cost reimbursements 200,000 300,000 300,000 500,000 500,000 500,000

8850-0032 Highway Safety: Increase seat belt use 199,334

7000-9700 Library Commissioners: Federal Reserve, Title I 149,183 198,481 198,481 198,481 198,481 169,000 169,000 169,280 169,280

7006-1001 Energy Resources: residential conservation service 191,888 202,434 197,715 197,715 197,715 197,715 197,715 199,330 201,272 201,156

0340-0434 Middle District Attorney: Juvenuile Accountability Grant 195,200 195,200 195,200 175,680

7043-6002 Education: Rural and Low Income Schools 193,929 193,929 193,929 145,997 63,785 121,708

0332-2300 District Court: Essex: Ipswich 457,369 429,321 436,477 431,157 192,474 192,474 197,955 197,955 211,236 211,236

7035-0177 Education: Comprehensive School Demonstration Administration 142,000 188,000 310,000 480,500 190,588

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

7010-9095 Education: Mass Parent Involvement Administration 414,000 414,000 80,000 99,150 188,277

7511-9750 Higher Education: Talent Search North Shore 188,000 192,005 185,000 220,000 225,000

8400-0016 Department of Highways: motorcycle safety program 289,866 185,691 185,691 185,691 250,853 252,607 254,208

7509-9718 Higher Education: Talent Search Mount Wachusett 178,142 175,453 147,329 147,329 184,777 241,850 248,000 248,000 195,000

0320-1700 Supreme Court: State Court Improvement Program 203,038 85,633 102,320 180,994 180,994 230,000 261,450 256,873 265,631

4125-0101 Deaf and Hard of Hearing: Miscellaneous 105,000 105,000 105,000 175,000 175,000 175,000 175,000 175,000

7110-6030 Higher Education: Expanding Horizons Fitchburg College 159,639 160,301 178,376 185,962 172,578 161,177 291,500 235,000 230,000

2330-0121 Fish and Game: research on artificial reefs 380,000 380,000 292,898 292,898 167,898 167,898 217,989 217,989 217,989 217,989

7038-0188 Education: Family Literacy Administration 420,000 200,175 167,664 167,664 167,664

1750-0201 Human Resources: medical/physical standards 165,590 163,115 250,000 250,000 350,000 800,000

1102-3333 State Office Buildings: maintenance 20,000 150,000 150,000 150,000 165,000 165,000 165,000 165,000 165,000 165,000

0332-2000 District Court: Essex: Edgartown 338,008 361,738 306,406 302,672 164,337 164,337 169,016 169,016 180,356 180,356

8910-1111 Sheriffs: Hampshire miscellaneous 163,000 163,000 163,000 163,000 163,000 163,000 75,000

4190-1100 Soldiers Home in Holyoke: facility maintenance/patient care 88,000 113,000 113,000 163,000 163,000 163,000 168,603 200,442 200,442 200,442

7038-9005 Education: School Based Training 66,342 66,342 126,000 135,000 162,199

0332-3800 District Court: Hampshire: Belcherton/Ware 616,825 643,885 614,332 503,180 161,045 161,045 165,631 165,631 176,744 176,744

8100-0208 State Police: MCSAP Wireless Communications 216,128 216,128 160,111 160,111 243,201 243,201

4125-0122 Commission for the Deaf: interpreters 185,000 100,000 120,000 160,000 160,000 160,000 200,000 200,000 200,000

2030-1002 Environmental Affairs: costs of overtime/details 160,000 160,000 160,000 160,000 160,000

0332-6410 District Court: Judicial Oversight, Dorchester 159,638 159,639

9110-2531 Elder Affairs: Caregiver Resource 157,604 157,604 40,000

8600-0021 Committee on Criminal Justice: Challenge Grants 188,632 169,000 169,000 162,000 157,000

8100-0003 State Police: telecommunications system 400,747 156,375 156,375 156,375 156,375 156,375 156,375 156,375

8100-0020 State Police: use of the statewide telecommunications system 482,643 61,062 150,329 150,329 150,329 150,329 150,000 150,000 135,000 135,000

8910-0445 Sheriffs: operations: Berkshire 150,000 150,000 150,000 150,000 200,000 200,000

8315-1020 Public Safety: elevator and amusement park ride inspections 900,000 900,000 150,000 850,000 1,700,000 1,700,000 1,818,600 1,818,600

8000-0060 Homeland Security: implementation of chapter 228 286,825 346,663 150,000 150,000 150,000 150,000 150,000 150,000

7006-9212 Energy Resources: CNG Trash Haulers 150,000 150,000

7004-9039 Housing and Community Development: Home Technical Assistance 200,021 200,021 50,000 150,000 120,000 100,000 150,000 150,000 150,000

7002-0100 Economic Development: administration 1,262,755 1,473,742 1,227,753 324,752 150,000 150,000 150,000 168,656 1,335,362 1,498,977

4590-0901 Public Health: medical services, public health hospitals 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000

2820-1000 Conservation and Recreation: MGL 92-34B 150,000 200,000 200,000 200,000 200,000 200,000

2300-0100 Fish and Game: commissioner's office 651,188 665,650 657,375 550,004 150,000 450,001 450,001 500,001 545,106 747,559

1410-0018 Veterans Services: Agawam/Winchendon cemeteries 150,000 150,000 126,183 150,000 300,000 300,000 300,000 300,000 300,000

0340-0923 Bristol District Attorney: Community Involvement 148,284 148,284 148,284 148,284 148,284

0950-0000 Commission on the Status of Women 195,000 195,000 165,461 145,000 145,000 145,000 195,000 248,900 248,900 252,634

5046-9102 Mental Health: Shelter Plus Care Program 220,000 144,322 144,240 144,240 144,240 173,760 173,760 173,760

0340-1034 Cape and Islands District Attorney: Juvenile Diversion 140,000 140,000 140,000 140,000

0340-0806 Plymouth District Attorney: Weed and Seed 120,000 175,000 140,000 140,000 150,000 125,000 200,000 100,000

8100-0209 State Police: Region 1 Training Academy 105,880 138,909 145,000 145,000 145,000 150,164 150,500

8600-0002 Committee on Criminal Justice: Juvenile Justice 98,512 140,648 140,648 142,092 137,803

5012-9154 Mental Health: Disaster Relief 575,000 135,000 135,000

0332-7200 District Court: Winchendon 201,848 272,217 289,525 258,995 134,005 134,005 137,821 137,821 147,068 147,068

7110-6019 Higher Education: Upward Bound Payroll Fitchburg College 111,388 120,969 140,543 140,543 127,214 150,182 253,000 253,000 278,940

7509-1490 Higher Education: Educational Opportunities Wachusett 126,874 130,119 173,000 173,000 149,600

1599-7778 Reserves: Plymouth County DA 125,132

7062-0009 Education: Summer Feeding 155,000 175,000 205,000 100,000 125,000

7006-9215 Energy Resources: Rebuild Mass Communities 125,000 120,000

4513-1026 Public Health: suicide prevention 500,000 125,000 250,000 500,000 500,000 3,750,000 3,750,000

2001-1001 Environmental Affairs: digital cartographic data 200,000 93,721 50,000 50,000 125,000 125,000 125,000 125,000 125,000 125,000

7004-9053 Housing and Community Development: Shelter Plus Care, Southbridge 330,000 330,000 330,000 120,000 120,000

7002-4203 Economic Development: Occupational Substance and Health 105,588 94,634 94,634 131,931 119,204 114,106 108,191 106,423 112,300

0332-5100 District Court: Nantucket 232,795 277,971 273,268 269,937 117,003 117,003 120,335 120,335 128,409 128,409

7010-8802 Education: Technology Literacy Challenge Administration 654,253 1,100,000 663,646 150,617 115,800

7114-9714 Higher Education: Special Services Disadvantaged Salem State 302,938 313,000 320,000 320,000 115,697

4110-0003 Commission for the Blind: misc expenses 114,000

1750-0111 Human Resources: civil service continuous testing 369,919 339,346 316,105 204,059 107,105 102,437 102,437 104,483 101,403 104,512

8324-1101 Fire Services: underground storage tank compliance 164,382 166,868 176,453 176,453 106,240 106,240 106,240 106,240 109,282 112,179

0640-9724 Massachusetts Cultural Council: Arts Underserved Communities 43,700 76,500 76,500 76,400 105,500 105,500 106,400 110,000 104,800

7002-4215 Economic Development: Occupational Illness and Injury 60,507 93,026 93,026 87,367 104,914 93,309 86,676 89,004 86,198

7002-4212 Economic Development: Asbestos Licensing and Monitoring 84,645 97,148 97,148 125,000 102,683 107,640 103,462 102,250 113,500

8850-0029 Highway Safety: Rational Speed Limits 102,147

8600-0042 Committee on Criminal Justice: Bullet Proof Vests 324,913 1,250,000 100,000

7006-9219 Energy Resources: Industry of the future 100,000 100,000

7006-9218 Energy Resources: Mystic Valley Combined Heat 100,000 37,988 26,000

5982-1000 Mental Retardation: Templeton Developmental Center 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 150,000 150,000

4570-1511 Public Health: Mass Pass Key to Women's Health 100,000 100,000 100,000

2511-3002 Agricultural Resources: Integrated Pest Management 299,500 299,500 114,913 114,193 100,000 100,000 200,000 300,000 300,000 300,740

1775-0600 Operational Services: surplus property 130,000 130,000 53,238 53,238 100,000 100,000 100,000 100,000 150,000 150,000

0511-0235 Secretary Of State: obsolete record destruction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000

1100-1103 Administration And Finance: dispute resolution 451,192 471,852 100,000 98,789 97,588

8800-0063 MEMA: Emergency Operations Center 98,322 98,322

1410-0100 Veterans Services: veteran pensions 126,183 126,183 126,183 98,000 98,000 98,000 98,000 98,000 98,000

0640-9729 Massachusetts Cultural Council: Challenge America 40,000 97,000 97,000 171,300 171,300 158,500

7002-4216 Economic Development: Lead Enforcement 73,337 73,337 45,000 96,115 78,080 50,000 59,703 50,000

0340-0208 Northern District Attorney: Community Gun Violence 96,000 96,000

1599-3234 Reserves: south Essex sewerage district 213,326 108,492 108,492 96,156 95,100 93,550 93,550 93,550 91,422 91,422

7010-9706 Education: Common Core Data 26,000 26,000 11,500 4,283 95,003 95,003 95,003 163,676 163,676

0336-0002 Housing Court: administration 140,025 291,432 121,462 115,389 94,546 94,546 103,132 103,132 103,132 103,132

7004-0001 Housing and Community Development: Indian affairs 92,275 92,716 89,383 92,976 94,663 198,449 201,520 204,425 206,894

7002-4201 Labor and Workforce Development: Quality Child Care 90,426 90,426

8800-0300 MEMA: monitoring Seabrook plant 90,356 90,356 165,356 165,356 165,356 90,356

2310-0317 Fish and Game: waterfowl management program 85,000 85,000 85,000 385,521 85,000 100,000 85,000 85,000 85,000 85,000

7010-0217 Education: Teacher Quality Enhancements 2,080,000 1,859,515 84,580

7035-7777 Education: Special Education TA 84,492

4120-4001 Rehabilitation Commission: housing registry 100,000 100,000 93,060 93,060 83,754 83,754 83,754 83,754 88,889 88,889

4513-1023 Public Health: universal newborn hearing program 300,000 100,000 93,060 83,060 83,060 83,060 83,060 83,060 84,076

7110-6046 Higher Education: Special Education Payroll Fitchburg 43,124 83,000 48,917 20,000

8324-1503 Fire Services: Terrorism Preparedness Training 80,000 80,000 80,000

8315-1025 Public Safety: state building code training 80,000 80,000 80,000 80,000 80,000 80,000 80,000

8100-9706 State Police: Cannabis Eradication 80,000 80,000 80,000 80,000 80,000 80,000 32,000 33,730 36,464 39,680

0340-0807 Plymouth District Attorney: Brockton Drug Free 80,000 80,000 50,000

8910-1100 Sheriffs: prison revenue retention account: Middlesex 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 150,000 150,000

7006-0090 Division of Standards: miscellaneous 350,000 350,000 75,000 75,000 75,000 75,000 75,000 75,000

5014-9105 Mental Health: Data Infrastructure 75,000 75,000 142,220 142,220 142,220

4510-0106 Public Health: end of life care commission 75,000 75,000 100,000 100,000 100,000 35,000

0810-0017 Attorney General: judicial proceedings MGL 164:94G 75,000 75,000 73,500 73,500 73,500 73,500 73,500 73,500

7006-9220 Energy Resources: Potential for Wind Energy 69,700 61,225 8,367 50,487 25,000

7003-2013 Economic Development: Mine Safety 27,982 33,429 33,429 62,386 68,472 67,720 61,288 61,195 65,893

0640-9718 Massachusetts Cultural Council: Arts Education 63,200 68,000 68,000 68,000 67,900 67,900 62,200 66,500 60,000

8100-0210 State Police: MCSAP-CVE New Entrant Audit 61,644 61,644 252,976 252,976 538,000 630,213

8000-0202 Chief Medical Examiner: sexual assault evidence collection kits 55,861 55,861 80,000 80,000 120,000 120,000

1775-0900 Operational Services: sale of surplus property 100,000 100,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000

1775-0700 Operational Services: printing/photocopying 130,000 130,000 53,452 53,000 53,000 53,000 53,000 53,000 53,000 53,000

8600-0010 Committee on Criminal Justice: Statistical Analysis Center 51,769 51,809 51,809 52,697 51,377

8800-0068 MEMA: Preparedness Equipment 1,072,229 50,220 50,220

8800-0002 MEMA: Community Emergency Response 50,000 50,000

2820-1001 Conservation and Recreation: telecommunications system 50,000 50,000 50,000 50,000 50,000 50,000

7030-2122 Education: Reading Excellence Administration 302,000 130,000 185,344 47,358

7110-6064 Higher Education: Community Connection Fitchburg 7,628 7,678 40,629 40,694 32,854 5,000

1410-0015 Veterans Services: womens outreach services 30,000 40,000 40,224 40,281 40,281 40,281 42,281 42,282 42,282 42,282

7006-9217 Energy Resources: Affordable Comfort 40,000

7006-9216 Energy Resources: Boston Municipal Energy 40,000 40,000 40,000 40,000

7006-9757 Energy Resources: Northeast Regional Biomass Program 30,000 30,000 30,000 38,862 38,862 20,000 20,000 20,000 9,376

4110-2001 Commission for the Blind: services to clients 430,000 320,000 120,000 165,000 36,500 297,000 295,000 330,000 175,000

7004-9054 Housing and Community Development: Shelter Plus Care, New Bedford 110,897 110,897 110,897 25,000 36,000

8850-0030 Highway Safety: Crash Outcome Evaluation 35,717

7030-0191 Education: Bilingual Education 103,289 104,000 100,404 204,694 35,164

8200-1121 Criminal Justice Training: utilities and maintenance 35,000 35,000 35,000 35,000

7038-0192 Education: Adult Learning Disabilities 59,000 84,900 65,000 20,000 30,601

8800-0080 MEMA: Local Emergency Planning Committees 30,500 30,500 30,500 22,656 22,656

7006-9210 Energy Resources: Revitaling Brockton 30,000 30,000 9,805

1150-5116 Commission Against Discrimination: training 27,500 27,500 27,500 27,500 27,500 27,500 27,500 14,089

7004-9051 Housing and Community Development: Shelter Plus Care 1,197,200 75,000 75,000 43,000 26,664 26,000 28,894 25,000 25,000 25,000

7006-9720 Energy Resources: State Heating Oil/Propane Program 22,168 22,168 22,168 22,168 26,108 22,820 22,820 22,288 22,288 22,288

7006-9211 Energy Resources: South Yarmouth CNG Shuttle 25,752 25,752

7002-4204 Economic Development: Adult Blood Lead Levels 20,653 20,877 20,877 24,800 25,396 23,991 19,070 20,567 20,486

8324-1505 Fire Services: USFA/NFA State Fire Training 50,000 25,000 25,000 25,000 28,000 28,000 24,000

0511-0003 Secretary Of State: electronic publications 25,000 25,000 25,000 25,000 25,000 16,000 16,000 16,000 16,000

0610-0093 Veterans Services: Persian Gulf war bonuses 18,000 18,000 18,000 23,000 23,000 23,000 23,000

7006-9221 Energy Resources: SEP Regional Conference 20,000 18,939 10,248

1775-0110 Operational Services: Comm-PASS computer system 250,001 249,999 205,000 20,000 20,000 20,000

7052-0006 Education: miscellaneous reimbursements 276,652 46,206 43,921 43,921 19,076 19,076 19,076 19,076 19,076 19,076

8000-0101 Homeland Security: auto etching 17,980 17,980 17,980 17,980 17,980

0611-1000 Treasurer and Receiver: bonus to war veterans 19,000 17,500 17,500 50,000 50,000 50,000 50,000

0640-9716 Massachusetts Cultural Council: Folk Art 24,280 24,280 15,500 12,500 12,500 20,000 201,000 20,000

7006-9001 Public Utilities: one call 10,000 6,918 100

7002-4202 Labor and Workforce Development: Tools for Schools 5,000 10,000 10,000

0340-0237 Northern District Attorney: children's advocacy 18,400 18,400 10,000 10,000 10,000 12,250 12,250 12,250 10,000

0620-0000 Firefighters' Relief: injury 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808 9,808

1233-2010 Department of Revenue: municipal reimbursements 9,655 9,655 9,655 9,655 9,655 9,655 9,655

7033-9401 Education: Christa McAuliffe Fellowship Administration 3,300 4,491 4,500 8,500 8,500 8,500 8,500

7006-9755 Energy Resources: String Ribbon Photovoltaic Mfg 60,000 8,249 8,249

8800-0069 MEMA: Comprehensive Environmental Response 5,000 5,000 5,000 2,166 2,166

7006-9000 Telecommunications and Energy: Motor Carrier Safety 5,000 2,803 100,000 98,278 102,000

7006-9209 Energy Resources: Clean Cities 10,000 4,000

7061-9619 Education: Benjamin Franklin Institute of Technology 1 1 1 1 1 1 1 300,001 100,001 1

9749-0100 Joint Legislative Expenses: redistricting 25,000 1,000,000

9748-0010 Joint Legislative Expenses: Council of State Governments 25,000 25,000

9748-0000 Joint Legislative Expenses: membership fees 291,640 291,640 274,375

9747-0010 Joint Legislative Expenses: joint standing committees 38,054 38,054

9746-0000 Joint Legislative Expenses: joint committees on rules 174,242 174,242 163,927

9744-1000 Joint Legislative Expenses: data processing/telecommunications 2,000,000 1,881,600

9743-0000 Joint Legislative Expenses: printing/binding 1,051,858 1,051,858 1,470,000

9742-0000 Joint Legislative Expenses: engrossing division 248,199 308,199 289,954

9739-0003 Joint Legislative Expenses: miscellaneous 167,167 167,167 157,271

9738-0001 Joint Legislative Expenses: legislative data processing 750,000 750,000 705,600

9736-0000 Joint Legislative Expenses: electrical roll call system 22,532 22,532 21,198

9735-0000 Joint Legislative Expenses: contingent joint expenses 180,100 180,100 169,438

9734-1000 Joint Legislative Expenses: clerk salaries 226,650 306,650 288,496

9731-0050 Joint Legislative Expenses: health insurance, benefits 285,687 285,687 268,774

9731-0000 Joint Legislative Expenses: sergeant-at-arms 374,390 374,390 352,226

9700-0701 Commission on Beaches: Hynes parking costs 50,000

9700-0200 Commission on Beaches: operations 125,000

9700-0100 Joint Legislative Expenses: special commission on after school 100,000

9700-0010 Joint Legislative Expenses: early education 40,000

9636-0000 House of Representative: legislative bureau 365,142 376,096

9634-6000 House of Representative: legislative post audit/oversight 668,218 688,265 660,470

9634-5000 House of Representative: legislative committee services 5,483,388 5,647,890 5,760,848

9634-4000 House of Representative: personnel administration 34,452 35,486 34,053

9634-3000 House of Representative: court officers, pages 786,945 810,553 777,820

9634-2000 House of Representative: information/telecommunications systems 154,349 158,979 152,559

9633-0001 House of Representative: automation, office equipment 1,500,000 2,450,000

9633-0000 House of Representative: televising house sessions 559,207 575,983 552,723

9632-0040 House of Representative: supplies 638,824 657,989 631,417

9631-0021 House of Representative: Cape assistants 57,457 59,181 56,791

9630-0020 House of Representative: legislative aides 4,310,175 4,439,480 4,528,270

9629-0000 House of Representative: clerical, miscellaneous 2,942,429 3,030,702 2,908,310

9628-0000 House of Representative: out of state cigarette buyers 1,349,034 1,387,505 1,331,472

9627-0100 House of Representative: intern program 400,000 412,000 420,240

9627-0050 House of Representative: health insurance, other benefits 506,449 521,642 500,576

9626-0010 House of Representative: repairs and renovations 186,000 191,850 184,102

9626-0000 House of Representative: committee on rules 1,346,352 1,386,743 1,330,741

9625-0000 House of Representative: house counsel 1,055,791 1,087,465 1,043,549

9624-0000 House of Representative: chaplain 17,973 18,512 22,822

9623-0000 House of Representative: clerk 582,496 599,971 575,741

9622-8000 House of Representative: travel 926,000 1,251,000 1,276,020

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

9519-8000 Senate: televising senate sessions 240,000 240,000 240,000

9519-7500 Senate: automation of offices 225,000 225,000 225,000

9519-7000 Senate: committee services 1,650,000

9519-6000 Senate: post audit/oversight office 355,000 355,000 355,000

9519-5000 Senate: pages and court officers 1,284,000 1,284,000 1,284,000

9518-0000 Senate: supplies, miscellaneous 1,015,000 1,015,000 1,015,000

9517-0000 Senate: committee on ways 1,207,612 1,207,612 1,207,612

9516-0030 Senate: intern program 325,000 325,000 325,000

9516-0000 Senate: administrative/secretarial/clerical 1,860,000

9515-0100 Senate: health insurance, other benefits 198,000 198,000 198,000

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

9514-0000 Senate: senate counsel 590,000 590,000 590,000

9512-0100 Senate: in house printing/duplication 99,072 99,072 99,072

9512-0000 Senate: clerk's office 794,563 794,563 794,563

9511-8000 Senate: travel 228,000 228,000 228,000

9511-0000 Senate: operations 2,279,400 2,279,400 2,279,400

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

9110-2761 Elder Affairs: Medicaid/Medicare Services 110,625 250,000 250,000 9,882 6,500

9110-2760 Elder Affairs: Aging and Disability Resource Center 139,375 89,285 77,884 350,000

9110-2209 Elder Affairs: Information and Referral for Medicare 36,283 36,283

9110-2106 Elder Affairs: AntiFraud in health insurance 50,000 51,574 54,753

9110-1900 Elder Affairs: elder lunch program 5,270,259 5,346,905 4,931,748 4,457,158 3,999,441 5,237,000 5,591,850 6,325,303 6,364,740

9110-1755 Elder Affairs: State Pharmacy Assistance 6,000,000 6,048,468 1,202,034

9110-1700 Elder Affairs: residential assessment and placement 250,000 425,000 395,505 250,000 50,000 250,000 250,000 350,000 350,000

9110-1660 Elder Affairs: congregate and shared housing services 1,347,477 1,502,890 1,399,448 1,444,984 1,309,680 1,324,435 1,991,283 50,000 2,639,031

9110-1650 Elder Affairs: family caregivers program 500,000 250,000 253,406

9110-1640 Elder Affairs: Geriatric Mental Health Services 350,000 225,000 225,000

9110-1636 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

9110-1635 Elder Affairs: one-time rate add-on for wages 3,900,000 1,000,000

9110-1634 Elder Affairs: case management, personal care 3,000,000 3,000,000

9110-1633 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

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

9110-1606 Elder Affairs: home care management information system 1,200,000

9110-1604 Elder Affairs: supportive senior housing program 2,025,000 1,884,465 2,025,000 1,940,000 1,942,371 3,737,572 4,188,633 4,202,915

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

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

9110-1460 Elder Affairs: co-payment reduction 5,000,000

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

9110-1181 Elder Affairs: Cash in Lieu of Commodities 3,850,000 3,950,000 3,950,000 3,950,000

9110-1150 Elder Affairs: Empowering Older People 300,000

9110-1073 Elder Affairs: Title III Preventive Health 626,782 626,782

9110-1072 Elder Affairs: Older American Act, Ombudsman 302,838 302,838

9110-1071 Elder Affairs: Title VII Elder Abuse Prevention 152,812 152,812

9110-0102 Elder Affairs: regulation of assisted living facilities 235,243 368,000 372,385 318,292 246,447 247,217

9110-0100 Elder Affairs: operations 2,367,508 2,355,033 2,270,974 1,963,804 1,665,860 1,820,633 2,490,023 2,916,031 3,803,406

9110-0079 Elder Affairs: Performance Outcome Measures Project 30,000

8910-9115 Sheriffs: SCAAP 2,268,518

8910-8011 Sheriffs: Project TOP 11,000 11,000

8910-8001 Sheriffs: Vocational Education 11,377 11,377

8910-7101 Sheriffs: Massachusetts sheriffs' association 344,300 344,300 344,400

8910-1112 Sheriffs: Hampshire lockup 900,000 150,000

8910-0902 Sheriffs: Assault Research COPS 90,000 90,000 90,000 90,000

8910-0901 Sheriffs: TRIAD Cops 22,000 22,000 22,000 22,000

8910-0888 Sheriffs: prison revenue retention account: Franklin 100,000 100,000 100,000 100,000 12,000

8910-0607 Sheriffs: Substance Abuse Continuum of Care 249,548 249,548

8910-0533 Sheriffs: Integrity Training 75,000 75,000

8910-0504 Sheriffs: Community Correction Centers 1,718,915 1,718,915

8910-0503 Sheriffs: Title I 76,069 76,069

8910-0446 Sheriffs: miscellaneous Berkshire 1,100,000 1,100,000

8910-0404 Sheriffs: Family Support 60,000 60,000

8910-0370 Sheriffs: HIV/STD/Tuberculosis 300,000 300,000 300,000 44,503 44,503

8910-0369 Sheriffs: HIV Intervention 39,550 39,550

8910-0320 Sheriffs: Violence Against Women 10,760 10,760

8910-0305 Sheriffs: Title I 249,875 249,875

8910-0280 Sheriffs: TRIAD 54,000

8910-0202 Sheriffs: STD/Tuberculosis 38,185 38,185

8910-0170 Sheriffs: Project Expand 62,358 62,358

8910-0169 Sheriffs: Adult Basic Supervision 157,248 157,248

8910-0134 Sheriffs: Hampden leased modular units 1,300,000

8910-0133 Sheriffs: Residential Substance Abuse 75,899 75,899

8910-0123 Sheriffs: Inmate Litter Program 32,089 32,089

8910-0121 Sheriffs: Project TACT 51,300 51,300

8910-0120 Sheriffs: Substance Abuse 69,930 69,930

8910-0003 County Correction: behavioral evaluation and stabilization 2,600,000 2,600,000 2,660,000 2,600,000 2,600,000

8910-0002 County Correction: sex offender warrant unit program 152,000 152,000 155,040 155,040

8903-9709 State Correction: Community Transition Training 110,746 110,746

8903-6202 State Correction: Serious and Violent Offender Reentry 700,000

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

8900-1991 State Correction: expansion of detox 5,000,000

8900-1100 State Correction: reduce recidivism rates 1,000,000 1,200,000 1,200,000

8900-0029 State Correction: Violent Offender Incarceration 1,000,000

8900-0027 State Correction: Residential Substance Abuse 485,000

8900-0016 State Correction: state inmates in federal prisons 500,000

8900-0015 State Correction: correctional residential services 770,000 710,000

8900-0009 State Correction: inmate educational services 4,962,493 5,332,434 3,933,661

8900-0007 State Correction: community resource centers 718,289 950,000

8900-0005 State Correction: MCI Framingham detox facility 445,982

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

8900-0003 State Correction: mitigate inordinate fiscal demands 997,000 997,000 997,000

8900-0002 State Correction: administration 4,023,925 4,078,102 3,774,107

8850-0028 Highway Safety: Enforcing Underage Drinking 200,000

8850-0027 Highway Safety: Occupant Protection 125,000

8850-0026 Highway Safety: FY2000 Enforce Underage Drinking 260,000

8850-0025 Highway Safety: Increase Seat Belt Use 346,000

8850-0024 Highway Safety: Enforcing Underage Drinking 150,000

8850-0023 Highway Safety: Enforcing Underage Drinking 180,000 100,000

8850-0022 Highway Safety: Crash Outcome Data 100,000 202,085

8850-0021 Highway Safety: Combat Underage Drinking 180,000 285,292

8850-0015 Highway Safety Bureau: motorcycle safety program 181,440 186,185 189,866

8850-0001 Highway Safety Bureau 270,341 267,341 251,218 249,056

8800-2009 MEMA: October Floods 20051007 3,000,000

8800-1701 MEMA: April 2007 Noreaster 5,500,000

8800-1642 MEMA: May 2006 Floods 750,000

8800-1512 MEMA: Hazard Mitigation Program (FEMA) 243,225 243,225 180,667 120,444

8800-0088 MEMA: Snow Removal Declaration 3201 60,000,000 60,000,000

8800-0087 MEMA: Pre-Disaster Mitigation Competitive Grant 876,970 4,908,002 4,386,097 2,635,198

8800-0086 MEMA: Pre-Disaster Mitigation Resistant University 220,375 220,375 220,375

8800-0083 MEMA: Snow Removal Declaration 3194 40,000,000 40,000,000 40,000,000

8800-0081 MEMA: Cpmmunity Emergency Response Tean (CERT) 388,783

8800-0073 MEMA: Snow removal, disaster relief 589,350

8800-0054 MEMA: Flood 5,168,182 5,155,419 5,155,419 8,231,524 2,333,770 2,333,770 2,333,770

8800-0049 MEMA: National Flood Insurance 332,240 167,291

8800-0046 MEMA: Mitigation Assistance 235,477 306,169 306,169

8800-0040 MEMA: Emergency Management Assistance 1992 2,250,000 2,250,000 2,250,000

8800-0023 MEMA: Emergency Response 5,000

8800-0020 MEMA: Great Barrington 66,232

8800-0019 MEMA: Superfund Amendment 69,286 69,000 74,000

8800-0009 MEMA: Emergency Management Training 173,902 414,288 524,176 524,176

8800-0008 MEMA: Population Protection Planning 275,539 220,394 220,394

8800-0007 MEMA: Radiological Defense Officer 63,224 62,168 70,763

8800-0006 MEMA: Radiological Systems 193,239 153,428 191,384

8800-0005 MEMA: Disaster Preparedness Assistance 52,420 51,627 70,243

8800-0004 MEMA: Emergency Management grants to cities/towns 727,477 700,199 723,342

8700-2000 Military Division: National Guard Feasability 319,000 500,000

8700-1150 Military Division: tuition reimbursements 4,424,492 3,424,492

8700-1000 Military Division: Construction costs, Framingham 8,730,000 480,718 480,718

8700-0302 Military Division: Construction costs, Reading 18,057,500 18,057,500 831,499

8700-0143 Military Division: Friends of Massachusetts National Guard 200,000

8700-0006 Military Division: Construction costs, Methuen 23,069,877 21,301,000

8700-0005 Military Division: Pilgrim Power Plant 927,000

8600-0060 Committee on Criminal Justice: sexual assault kits 41,250 60,000 60,000 55,861

8600-0036 Committee on Criminal Justice: Residential Substance Abuse 43,805 43,805 9,496

8600-0035 Committee on Criminal Justice: National Sex Offender Registry 3,500 3,500

8600-0033 Committee on Criminal Justice: Motor Vehicle Theft Prevention 154,515 50,000 50,000 240,000

8600-0027 Committee on Criminal Justice: Innovative Law Enforcement 347,110

8600-0026 Committee on Criminal Justice: Violent Offender Incarceration 5,661,160 4,693,354 4,693,354

8600-0019 Committee on Criminal Justice: Delinquency Prevention 368,783 807,000 807,000 743,599

8600-0001 Committee on Criminal Justice: administration 295,516 296,102 280,093 260,093

8400-0095 Registry of Motor Vehicles: I-95 Corridor 308,840

8400-0093 Registry of Motor Vehicles: Motor Carrier Safety Assistance 110,689

8400-0052 Registry of Motor Vehicles: International Registration 6,250,000

8324-1500 Fire Services: fire training split days option 3,235,446 3,455,115 3,176,144 3,516,205

8324-1007 Fire Services: hazardous material emergency response team 1,688,244 1,214,236 1,107,629 2,291,446

8324-1000 Fire Services: fire marshall's office 870,180 955,875 990,707 1,021,490

8324-0304 Fire Services: enforcement and training 300,000 300,000 300,000

8315-1002 Public Safety: salaries of safety inspectors 3,020,426 2,997,916

8311-1004 Public Safety: commissioner and deputy commissioner 144,682

8200-0222 Criminal Justice Training: training to new recruits 960,000 960,000 1,161,500 1,161,500 1,363,500 1,363,500 1,363,500 1,262,500

8200-0200 Criminal Justice Training: operations 3,727,744 3,220,237 3,049,112 2,703,086 2,496,050 3,316,478 3,339,036 3,336,923 2,886,398

8100-9999 State Police: workers compensation, unemployment insurance 2,141,478 2,558,370 3,111,393

8100-9739 State Police: Statewide Firearms Intelligence Byrne 220,630

8100-9738 State Police: Operation Clean Sweep Byrne FY07 440,481

8100-9736 State Police: Forensic Casework DNA Backlog 140,000

8100-9735 State Police: Paul Coverdell National Forensic 55,200

8100-9734 State Police: DNA Capacity Enhancement 78,601

8100-9733 State Police: Forensic Casework DNA 352,170 267,342

8100-9732 State Police: Coverdell FSI FY06 91,015 128,238

8100-9731 State Police: DNA Capacity Enhancement 515,000 128,750

8100-9730 State Police: Forensic Casework DNA Backlog 287,425 71,856 127,332

8100-9729 State Police: Coverdell NFSI FY05 208,110 52,028

8100-9728 State Police: Solving Cold Cases Through DNA 500,000 500,000 125,000

8100-9727 State Police: Forensic Casework DNA Backlog 663,842 663,842 662,182

8100-9726 State Police: DNA Capacity Enhancement 607,962 135,255

8100-9725 State Police: Paul Coverdell National Forensic Science FY04 147,004 147,004 135,255

8100-9721 State Police: Paul Coverdell National Forensic Science 78,000 25,664

8100-9712 State Police: STR Analysis of Convicted Offenders Samples 100,000 304,073

8100-9711 State Police: Crime Lab State Identification 194,711 304,073 304,073

8100-9710 State Police: Boston Police Forensic DNA Lab 450,282 387,930 387,930 784,746

8100-9705 State Police: Port Security FY05 1,200,000 177,885

8100-9703 State Police: National Incident Based Reporting 421,536

8100-9700 State Police: Port Security 147,750

8100-5150 State Police: state police recruit training 2,871,827

8100-2638 State Police: Internet Crimes Against Children 450,000 250,000

8100-2038 State Police: Internet Crime Against Children 400,000

8100-0515 State Police: state police recruit training troops 6,900,000 4,418,246

8100-0301 State Police: payroll costs of patrols 1,830,452 2,125,600 2,203,946 2,328,946

8100-0218 State Police: Federal Motor Carrier Safety FY2009 1,758,595

8100-0217 State Police: Federal Motor Carrier Safety 2,466,476

8100-0216 State Police: MCSAP FY06/FY07 2,486,196 619,734

8100-0215 State Police: MCSAP FY05/FY06 2,145,088

8100-0214 State Police: FY2004 MCSAP Main Grant 2,350,000

8100-0207 State Police: MCSAP 2002 1,764,320 2,353,730

8100-0206 State Police: MCSAP Program 588,106

8100-0204 State Police: Motor Carrier Safety 40,517 61,317 180,147

8100-0201 State Police: motor carrier safety 1,040,305 1,040,305

8100-0200 State Police: Motor Vehicle Data Quality 31,172 405,196

8100-0111 State Police: Shannon grant program 11,000,000

8100-0101 State Police: Auto Theft Strike Force 17,980 368,000 368,000 331,200 331,200

8100-0068 State Police: COPS Civilianization 709,831

8100-0065 State Police: COPS in Car Video 250,000 250,000

8100-0063 State Police: state police class FY2000 1,043,840

8100-0062 State Police: state police class 689,722

8100-0061 State Police: Problem Solving 131,000

8100-0060 State Police: More Community Policing 80,000 254,345

8100-0017 State Police: air wing 357,902 660,633

8100-0012 State Police: security services 1,000,000 1,000,000 900,000 900,000

8000-6613 Public Safety: Juvenile Accountability II 7,752,000

8000-4841 Public Safety: Fatality Analysis 100,000 150,000

8000-4840 Public Safety: Enforcing Underage Drinking Laws 188,033 350,000

8000-4839 Public Safety: Enforcing Underage Drinking IV 200,000 250,697 125,000

8000-4838 Public Safety: Enforcing Underage Drinking III 206,000 356,211

8000-4837 Public Safety: FY2004 Enforcing Underage Drinking 200,000 50,000

8000-4836 Public Safety: Commercial Vehicle Data Quality 200,000 200,000

8000-4835 Public Safety: FY2003 Enforcing Underage Drinking 357,600 89,250

8000-4834 Public Safety: Older Road User Improvements 135,000 5,000

8000-4831 Public Safety: FY2002 Enforcing Underage Drinking 100,000

8000-4830 Public Safety: Crash Outcome Evaluation 65,717 72,612

8000-4829 Public Safety: Rational Speed Limits 80,000 77,903

8000-4804 Public Safety: State Agency Program 18,619,013 7,651,737 17,250,000 12,000,000

8000-4698 Public Safety: Highway Safety Initiatives 3,000,000

8000-4697 Public Safety: Homeland Security Interoperable Communication 8,000,000

8000-4696 Public Safety: Transportation Security 8,600,000 10,500,000 12,000,000

8000-4695 Public Safety: Homeland Security Buffer Zone 1,100,000 2,000,000

8000-4694 Public Safety: Urban Area Security 19,018,846 12,000,000 7,460,000

8000-4693 Public Safety: Project Safe Neighborhood 1,200,000 533,616 1,000,000 700,000

8000-4692 Public Safety: State Homeland Security 45,638,500 40,000,000 55,000,000 45,000,000

8000-4690 Public Safety: Justice Information Technology 30,000 10,000

8000-4642 Public Safety: Bullet Proof Vests Program 100,000 20,000 20,000

8000-4638 Public Safety: Internet Crimes Against Children 100,000

8000-4637 Public Safety: Sex Offender Management 54,904 81,000

8000-4634 Public Safety: Juvenile Acountability Incentive 978,100 978,100 896,197

8000-4626 Public Safety: Violent Offender Incarceration 896,197 1,500,000

8000-4625 Public Safety: Local Law Enforcement Grant 735,685

8000-4624 Public Safety: Prisoner Substance Abuse Treatment 330,000 468,849 100,000

8000-4623 Public Safety: Criminal History Improvement 812,313 799,341 799,341 50,000

8000-4620 Public Safety: Stop Violence Against Women 2,492,000 1,924,564 1,924,564 2,000,000

8000-4619 Public Safety: Title V 272,000 87,440 200,000 75,000

8000-4614 Public Safety: Encourage Arrests Violence to Women 1,000,000

8000-4613 Public Safety: Project Safe Neighborhood 300,000 500,000

8000-4612 Public Safety: Gang Database Funding 1,000,000

8000-4611 Public Safety: Byrne Justice Assistance 5,200,000 3,450,000 4,000,000

8000-4610 Public Safety: Statistical Analysis Center 51,377 59,037 59,037 60,000

8000-4609 Public Safety: Narcotics Control Assistance 10,163,694 3,000,000 7,191,643 866,000

8000-4608 Public Safety: Drug Free Schools 1,787,879 1,048,314 1,500,000 1,200,000

8000-4603 Public Safety: Juvenile Delinquency Prevention(2) 1,158,300 1,071,095 1,500,000 1,200,000

8000-4602 Public Safety: Juvenile Delinquency Prevention(1) 128,700 151,565 151,565 150,000

8000-2004 Homeland Security: Security costs 11,000,000

8000-1121 Homeland Security: firearms record keeping 1,300,000

8000-0619 Homeland Security: smoking prevention/fire education 5,393,328 5,393,328 5,393,328 2,200,000 1,078,666 1,078,666 1,178,666

8000-0500 Architectural Access Board: access board 223,718 227,212 220,484

8000-0225 Sex Offender Registry: classification of sex offenders 750,000 750,000

8000-0190 Criminal History Systems Board: retained revenue account 185,000 185,000 185,000

8000-0167 Building Regulations and Standards: building code training 80,000 80,000

8000-0166 Building Regulations and Standards: education 80,000

8000-0160 Building Regulations and Standards 555,664 561,020 518,943

8000-0125 Sex Offender Registry: operations 615,931 4,463,118 4,568,306 3,797,740 3,596,891 3,597,380 3,972,913 3,921,069 4,052,154

8000-0122 Chief Medical Examiner: operations, miscellaneous 1,000,000 1,000,000 1,300,000 1,300,000 1,300,000

8000-0106 Chief Medical Examiner: state police crime laboratory 6,232,118 12,199,007 16,205,625 15,229,617 16,706,813

8000-0105 Chief Medical Examiner: operations 3,277,625 3,448,674 3,233,644 3,587,469 6,126,377 6,542,664 7,717,219 7,719,907 8,719,907

8000-0054 Homeland Security: municipal police grants 4,000,000 2,000,000

8000-0050 Homeland Security: firefighting equipment 2,500,000

8000-0038 Homeland Security: Witness Protection program 500,000 500,000

8000-0030 Homeland Security: hate crime awareness 151,692 153,005 142,386 132,386

7518-9748 Higher Education: Student Services Bunker Hill 145,000

7516-0200 Bay State Reading Institute 1,000,000

7515-0129 Roxbury Community College: information technology equipment 1,700,000 2,500,000

7514-9720 Higher Education: Special Services Disadvantaged Springfield 190,403

7512-9726 Higher Education: Title III Strengthening Institutions 34,095 34,095

7511-9713 Higher Education: Strengthening Institutions North Shore 57,322 362,534 250,000 400,000 150,000

7511-0102 North Shore Community College: Agricultural/Technical Institute 1,133,607 1,333,607

7511-0101 North Shore Community College: public policy institute 250,000 250,000 250,000

7510-9732 Higher Education: Post Secondary Northern Essex 20,000

7510-9731 Higher Education: Disadvantaged Students: Northern Essex 100,000 75,000 220,000

7509-9720 Higher Education: Gaining Early Awareness Mount Wachusett 515,000 515,000 510,000

7509-9717 Higher Education: Upward Bound Math and Science Wachusett 260,000

7508-9770 Higher Education: Cops Universal: Massasoit 72,022 80,501

7508-9760 Higher Education: Student Support Massasoit Community 154,232 94,602 199,135 199,135

7508-9750 Higher Education: International studies Massasoit Community 102,103

7506-0101 Holyoke Community College: home information center 100,310 100,310 93,996

7505-0597 Higher Education: National Science Foundation 38,874

7505-0590 Higher Education: Cops Universal Hiring Greenfield 8,428 20,436

7505-0101 Greenfield Community College 175,000

7504-9750 Higher Education: International Studies: Massasoit 179,889

7504-5000 Higher Education: Student Support: Cape Cod 263,232 281,325

7504-0101 Cape Cod Community College: environmental technology 124,438 124,438 25,094 111,994 111,994 124,438 126,652

7503-6557 Higher Education: Trio Talent Search 168,418

7410-3093 Higher Education: Polymer building construction 832,264 1,750,000 1,750,000 1,750,000

7118-0100 Massachusetts Maritime Academy 10,347,865 11,010,093 10,771,932 11,117,769 9,733,263 11,107,771 13,186,243 13,676,739 14,176,086

7118-0055 Massachusetts Maritime Academy Storer building 950,000

7117-0100 Massachusetts College of Art 12,484,236 13,408,927 13,142,733 13,791,920 9,071,228 11,167,184 13,584,393 14,520,602 15,378,203

7116-9761 Higher Education: Cops More 98 25,000 25,000

7116-9760 Higher Education: Community Oriented Policing Worcester State 82,095 50,000 50,000

7116-6224 Higher Education: Central Massachusetts Writing Project 8,000

7116-0105 Worcester State College: improvements to rockwood field 125,000

7116-0101 Worcester State College: Latino Institute 250,000 200,000 200,000 200,000 250,000

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

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

7115-0001 Higher Education: Student Support, Westfield 105,209

7114-0106 Salem State College: second degree nursing program 915,900 922,313

7114-0105 Salem State College: aquaculture 200,000 200,000 200,000

7114-0101 GTE/Sylvania property located in Salem 593,677 780,929 782,177 703,959 701,383 701,383 701,000

7114-0100 Salem State College 30,439,118 32,523,306 31,959,325 34,713,376 29,375,729 32,501,837 35,473,985 38,695,577 40,065,432

7113-0105 Massachusetts College of Liberal Arts capacity building 500,000 350,000 350,000

7113-0100 Massachusetts College of Liberal Arts 11,970,091 12,844,509 12,497,646 13,024,237 11,021,585 12,309,513 13,047,888 13,937,728 14,465,462

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

7110-6048 Higher Education: Special Education Personnel Fitchburg 95,000 200,000 100,000

7110-6041 Higher Education: Community Outreach Fitchburg 50,289 51,114

7110-6035 Higher Education: Leadership Peer Education 66,231 91,421

7110-6033 Higher Education: Leadership Center Fitchburg 42,298 29,631

7110-6031 Higher Education: Community Policing, Fitchburg 46,333 6,400

7110-1182 Higher Education: NSF Fitchburg College 115,000

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

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

7100-2000 UMass: deferred maintenance 4,000,000

7100-0801 UMass: Technology Transfer 200,000

7100-0800 UMass: Medical School stem cell research 570,000

7100-0700 UMass: office of dispute resolution 166,440 166,440 166,440 166,440

7100-0500 UMass: Commonwealth College honors program 1,750,000 1,750,000 1,715,000 1,715,000 1,715,000 3,430,000 3,430,000 3,630,000 3,630,000

7100-0445 UMass: endowment program 2,500,000 2,000,000

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

7100-0350 UMass: Toxics Use Reduction Institute 250,000 250,000

7100-0300 UMass: toxics use reduction institute program 1,686,146 1,686,146 1,717,447 1,631,575 1,225,217 1,240,217 1,323,948 1,917,454 1,667,454

7080-0200 Higher Education: Bay State Reading Institute 1,500,000 1,200,000

7077-2000 Higher Education: deferred maintenance 4,000,000

7077-1000 Higher Education: tomorrow's teacher program 1,090,739 2,904,780 3,954,280

7077-0023 Higher Education: Tufts School of Veterinary Medicine 5,225,000 5,325,000 3,662,500 3,304,000 4,054,000 5,325,000 5,325,000 5,525,000

7077-0010 Higher Education: purchase of science/technology material 14,000,000 5,325,000 5,000,000 2,400,000

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

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

7070-0031 Higher Education: McNair financial assistance program 4,761,741 4,761,741 4,431,276 3,931,276 1,965,638 1,965,638 1,965,638 1,965,638 1,965,638

7070-0016 Higher Education: Special Leveraging Assistance 1,000,000

7066-6092 Higher Education: Eisenhower Mathematics/Science 1,600,000 1,600,000 1,410,000

7066-6033 Higher Education: Gaining Early Awareness 35,000,000 3,369,997 3,730,176

7066-6022 Higher Education: Gear Up 2,815,224 3,161,356 3,956,463 405,314 5,000,000

7066-0135 Higher Education: encourage private fundraising 2,500,000

7066-0119 Higher Education: Space Grant Consortium 250,000 250,000

7066-0100 Higher Education: reserve for academic quality 6,000,000 2,000,000

7066-0022 Higher Education: graduation task force 75,000

7066-0016 Higher Education: financial aid department of social services 1,000,000 850,000 1,200,000 1,300,000 1,285,000 1,285,000

7066-0015 Higher Education: community college workforce training grants 2,100,000 2,500,000 900,000 2,900,000 2,900,000 2,300,000 2,000,000 2,000,000

7066-0014 Higher Education: community college developmental 2,900,000

7066-0009 Higher Education: New England board of higher education 687,341 357,418 668,004 367,402 417,402 461,086 467,500 367,500

7066-0005 Higher Education: compact for education 70,500 72,600 68,864 61,978 61,978 61,978 124,000 124,000 112,924

7066-0000 Higher Education: operation of the board of higher education 2,297,373 2,504,673 2,384,344 2,062,482 1,922,714 2,649,071 2,753,819 3,475,766 3,181,791

7062-0018 Education: Cooperative Demonstration 4,250,000 4,250,000

7062-0012 Education: Team Nutrition Training 100,000 26,600

7062-0011 Education: Team Nutrition Training Meals 190,000

7062-0000 Education: board of early education and care 600,000

7061-9804 Education: teacher content training 2,000,000 895,367 891,367

7061-9632 Education: scotopic sensitivity syndrome, Irlen syndrome 287,890 287,890 180,000

7061-9626 Education: grants/programs youth-build programs 1,800,000 2,300,000 2,210,175 1,200,000 1,450,000 2,050,000 2,270,500 2,270,500

7061-9621 Education: grant program for gifted and talented children 437,970 437,970 407,575 99,999 500,000 750,000 765,000 765,000

7061-9620 Education: grants advanced placement courses 500,000 500,000

7061-9615 Education: alternative education grant 1,327,500 2,100,000

7061-9614 Education: alternative education grant program 500,000 50,000 658,360 489,483 1,000,000 1,250,000 1,250,000 1,195,840 1,192,840

7061-9611 Education: after-school subsidies 11,461,932 11,611,932 3,550,000 3,150,000 1,000,000 2,000,000 2,500,000

7061-9610 Education: Citizen Schools grants 300,000 475,000 475,000

7061-9600 Education: concurrent enrollment programs 1,779,400 1,779,400 2,000,000 1,575,000 1,575,000

7061-9412 Education: extended learning time 6,500,000 13,000,000 15,500,000

7061-9411 Education: leadership academies 1,000,000 1,000,000 2,500,000

7061-9408 Education: targeted intervention underperforming schools 5,500,000 4,977,344 9,100,434 8,475,041

7061-9307 Education: Student Tardiness and Attendance Review 100,000

7061-9300 Education: data warehouse 5,200,000

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

7061-9000 Education: reimbursements to certain towns 400,000 450,000 418,770 318,770

7061-0025 Education: special education loan pool 1,000,000

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

7061-0020 Education: special education pooled risk 5,600,000

7061-0019 Education: educational quality and accountability 2,810,015 2,257,100

7061-0013 Education: on site visits 400,000 400,176

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

7061-0006 Education: enrollment aid extraordinary growth 5,000,000

7057-0519 Education: Wellness 49,402

7053-2266 Education: Mass Teen Nutrition Grant 191,360 143,960 145,000

7053-2121 Education: commodity food 100,000 100,000

7053-2118 Education: School Food Service 200,000 200,000 220,000

7053-2101 Education: commodity food 100,000 100,000

7053-1940 Education: Northhampton, Clarke School, Framingham 885,000 885,000 885,000

7053-1929 Education: summer food programs 695,000 695,000 646,767

7053-1928 Education: encourage participation in breakfast 1,000,000 1,000,000 299,000

7052-0007 Education: school building assistance 755,695

7047-9008 Education: Advanced Placement Fee/Learn Serve America 449,999 750,000

7045-6300 Education: Hurricane Katrina Emergency School Impact Aid 450,000 580,625

7044-1218 Education: Stepping Stones of Technology 197,617

7044-0725 Education: Title X Homeless Children and Youth 940,502 940,502

7044-0210 Education: Advanced Placement Fee 1,280,000 524,109

7044-0020 Education: New Project Focus 1,140,000 1,474,690 1,130,000

7043-5002 Education: Title V Improvement of Education 1,518,815

7043-2003 Education: Title IIB Math and Science Partnership 1,731,107 1,731,107 2,410,293 2,410,293 2,335,000

7043-1006 Education: Title I Comprehensive School Reform 4,899,653

7043-1003 Education: Title I Even Start 4,707,337

7038-9724 Education: Emergency Immigrant Education Assistance 36,100 110,000 90,000 92,000

7038-9404 Education: Learn and Serve 170,000 170,000

7038-9204 Education: CNCS American Conservation 6,350,000 6,350,000

7038-9002 Education: National Community Services 510,000 510,000

7038-0191 Education: Learning Disability Training 106,900 142,300

7038-0190 Education: Family Literacy Administration 90,000 165,500

7038-0189 Education: Family Literacy Distribution 10,000 20,000

7038-0131 Education: Job Training Partnership 172,629 172,629

7035-0718 Education: Preschool Incentive Discretionary 1,658,968 2,365,117 2,915,646 1,800,000

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

7035-0713 Education: Early Childhood Incentive 386,018 450,000 937,465 980,000

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

7035-0158 Education: Program for the Homeless 164,589 164,589 88,403 143,000

7035-0155 Education: Chapter I Capital Expenses Private Schools 1,070,000 1,175,900 1,264,090 1,100,000

7035-0152 Education: Homeless Children Exemplary Grant 610,000 801,575 500,000

7035-0151 Education: Homeless Children Exemplary Grant 464,000

7035-0147 Education: Migrant Education 3,200,000 3,320,000 3,689,000 2,700,000

7035-0137 Education: Children in Adult Correctional Institutions 897,280 897,280 1,522,215 178,825

7035-0127 Education: Neglected and Delinquent Children 1,250,813 1,250,813 1,326,700 650,000

7035-0007 Education: transportation reimbursements of nonresident pupils 800,000 1,600,000 2,000,000 1,950,000 1,950,000

7035-0004 Education: student transportation 57,600,000 57,600,000 51,840,000

7035-0003 Education: Training Innovations, Inc. 150,000 150,000 139,590

7033-9402 Education: Christa McAuliffe Fellowship Distribution 42,649 52,000 41,000

7032-0650 Education: School Link Services provider 25,000

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

7032-0405 Education: Title I Accountability 2,660,294 6,300,000

7032-0403 Education: Chapter I Administration 642,322 642,322 690,500 655,200

7032-0402 Education: Low Income Families Administration 1,520,000 1,520,000 1,756,148 2,205,798

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

7032-0227 Education: Drug Free Schools Administration 937,776 937,776 674,968 988,932

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

7030-9791 Education: Eisenhower Math/Science Distribution 5,200,000 5,200,000 6,318,955 3,500,000

7030-9780 Education: Eisenhower Math/Science Administration 423,823 594,292 379,883 349,341

7030-2121 Education: Reading Excellence Distribution 5,800,000 6,235,000 5,637,164

7030-2000 Education: training and dropout prevention 3,735,968

7030-1005 Education: individual tutorial literacy programs 3,000,000 2,791,800 2,123,097 1,910,788 2,700,000 2,900,000 2,900,000 2,900,000

7028-9500 Education: Linguistically Diverse Exceptional 232,000 232,000

7028-0601 Education: Education of the Handicapped 4,725,030 4,983,236 3,789,593 5,298,150

7028-0302 Education: special needs children 3,829,424 3,829,424 3,563,662

7027-9732 Education: ECIA Administration 1,002,670 1,892,790

7027-9126 Education: Occupational Education Administration 1,892,790 1,892,790 1,664,593 1,865,014

7027-9125 Education: Technical Preparation - Higher Education 1,600,000 1,855,725 1,720,000

7027-9124 Education: Technical Preparation 1,600,000

7027-9113 Education: Techical Preparation Administration 80,647 127,723 131,604 100,094

7027-2001 Education: Essex agricultural school reserve 1,500,000

7027-1005 Education: salary increases youth services' teachers 2,550,000

7027-1004 Education: english language learners 500,000 470,987 468,987

7027-1000 Education: advancing mathematics and science 2,057,621 2,057,621 1,777,791

7027-0010 Education: Supplemental State Transition Grants 205,000

7027-0002 Education: MGL 34B-17 1,275,000 656,268

7010-9732 Education: Title IV Innovative Education 1,900,000 2,100,000 2,023,254

7010-9098 Education: Palms Phase II Distribution 1,420,000 1,420,000 1,034,000 520,000

7010-9097 Education: Palms Phase II Administration 367,135 367,135 900,000 535,034

7010-9096 Education: Mass Parent Involvement Distribution 150,000 450,000 527,800 520,000

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

7010-6611 Education: Initial Teacher Professional Development 235,000 235,000

7010-6610 Education: Initial Teacher Professional Development 82,857 82,857

7010-2001 Education: Goals 2000 Administration 1,194,000 1,999,000 900,000 395,954

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

7010-1022 Education: certificates of occupational proficiency 1,100,000 1,300,000 1,300,000 1,301,064

7010-0216 Education: teacher, principal, superintendent recruitment 1,487,187 1,090,123 664,797 845,881 595,881

7010-0043 Education: equal education improvement 8,448,000 1,480,000

7010-0042 Education: grants to cities and towns 4,800,000 675,000

7010-0030 Education: 2006 reimbursements to certain cities, towns 14,776,000

7010-0020 Education: Bay State Reading Institute, Inc. 1,200,000

7010-0016 Education: attracting excellence 1,200,000 1,200,000 1,116,720 816,725

7009-6379 Education: Secretary of Education 500,000

7007-1500 Business and Technology: office of minority and women 661,671 684,445 571,587 576,153 642,670 1,096,135 1,120,507 1,111,178 1,049,529

7007-1300 Business and Technology: International Trade Council 1,113,000 1,247,329 1,115,328 1,118,086 960,000 960,000 960,000 1,460,000 960,000

7007-1200 Business and Technology: retention of technology-intensive clusters 1,200,000 900,000 1,110,000 547,000 3,025,000 500,000 500,000 250,000 250,000

7007-1100 Business and Technology: Israel, Life Sciences 1,000,000

7007-1001 Business and Technology: Pediatric Stem Cell research 2,500,000

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

7007-0970 Business and Technology: Massachusetts film office 680,000 650,000 604,890

7007-0960 Business and Technology: non-profits generating tourism 1,289,931

7007-0951 Business and Technology: Commonwealth Zoological 6,850,000 6,900,000 6,800,000

7007-0950 Business and Technology: tourism promotion 2,456,000 5,136,014 3,031,593 1,920,000

7007-0920 Business and Technology: Sail Boston 2000 750,000

7007-0900 Business and Technology: office of travel and tourism 10,414,069 10,428,986 10,464,265 10,214,725 17,053,305 20,418,282 29,255,852 28,231,965 12,352,414

7007-0800 Business and Technology: grant small business development center 1,196,448 1,196,448 1,113,415 1,146,448 1,113,415 1,113,415 1,204,286 1,204,286 1,204,286

7007-0525 Business and Technology: Fort Devens 75,000

7007-0515 Business and Technology: economic development grants 450,000 475,000 300,000 200,000 550,000 1,010,000 950,000 1,100,000

7007-0507 Business and Technology: Manufacturing Extension Partnership 850,000

7007-0500 Business and Technology: Biotechnology Research Institute 1,000,000 500,000 465,300 500,000 500,000 700,000 760,000 700,000

7007-0400 Business and Technology: grants to non-profits 2,130,000 5,625,000 2,455,000

7007-0350 Business and Technology: manufacturing assistance services 1,740,000

7007-0334 Business and Technology: entrepreneurship 750,000 760,657

7007-0300 Business and Technology: office of business development 3,308,626 3,350,201 2,597,419 1,408,320 1,338,574 1,338,574 1,992,381 3,540,696 3,587,847

7007-0215 Business and Technology: MA business to business 500,000 250,000

7007-0211 Economic Development: Massachusetts Modernization 2,356,000 2,356,000 2,356,000

7007-0200 Business and Technology: Opportunity Relocation 100,000

7007-0104 Business and Technology: regional economic development 800,000 800,000 744,480

7007-0100 Business and Technology: director 418,468 428,479 443,661 421,478 359,981 385,002 386,871 386,871 390,994

7007-0002 Economic Development: Massachusetts Fisheries 810,625 540,000 540,000 540,000

7006-9735 Energy Resources: Million Solar Roofs Partnership 49,680

7006-9730 Energy Resources: SEP II 786,000 983,000

7006-9301 Energy Resources: Low Cost Effective Energy 164,210

7006-9244 Energy Resources: Switchgrass for Biofuel 10,000 10,000

7006-9243 Energy Resources: BIOMASS Sustainable Forest 495,000 444,127

7006-9241 Energy Resources: SEP/MA Efficiency 100,000

7006-9240 Energy Resources: Tall Tower Wind 53,340 10,500 10,341

7006-9239 Energy Resources: SEP Module Integrated 250,000 250,000 190,163

7006-9238 Energy Resources: Natural Gas Buses 196,843 196,843 196,843

7006-9237 Energy Resources: Rebuild Massachusetts 100,000 75,000 38,821

7006-9236 Energy Resources: Compressed Natural Gas 50,000

7006-9234 Energy Resources: Million Solar Roofs Meeting Peer to Peer 49,680

7006-9233 Energy Resources: Rebuild Massachusetts 98,962

7006-9232 Energy Resources: Energy Efficiency Partnership 149,967 149,967

7006-9231 Energy Resources: City of Brockton 59,400

7006-9230 Energy Resources: Northeastern Regional Power 150,000 150,000

7006-9229 Energy Resources: Eastern Massacusetts Shuttle Project 66,375 40,875

7006-9228 Energy Resources: Rebuild America 19,913 6,710

7006-9227 Energy Resources: Public Housing Efficiency Project 97,700 1,000 66,196 12,000

7006-9226 Energy Resources: Biobased products 75,000

7006-9225 Energy Resources: Industries of the Future 50,375 27,882

7006-9224 Energy Resources: Clean Cities Coalition 25,000 6,825

7006-9223 Energy Resources: Energy Efficiency 6,750 6,750 5,582

7006-9222 Energy Resources: Mass Micro-Hydro Analysis 5,000 5,000 50,000

7006-9213