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

4000-0600 Elder Affairs: operations 1,567,747,492 1,646,370,000 1,740,070,000 1,717,620,000 1,697,117,500 1,890,925,627 1,726,309,136 2,053,753,985 2,164,860,000

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

0000-0003 Pension Transfer: off budget 1,217,000,000 1,274,000,000 1,335,200,000 1,398,600,000 1,465,000,000

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

0000-0001 SBAB Transfer: off budget 395,700,000 488,700,000 572,500,000 634,700,000 702,000,000

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

7100-0200 UMass: operations 451,693,795 479,272,165 464,132,904 445,587,750 327,764,464 337,864,464 408,820,034 443,803,408 469,012,776 493,242,600

0611-5500 Treasurer and Receiver: to cities and towns 477,565,226 477,565,230 477,565,230 446,565,230 379,767,936 379,767,936 379,767,936 379,767,936 379,767,936 379,767,936

5046-0000 Mental Health: adult mental health support services 241,864,596 249,588,678 252,657,974 264,042,219 274,355,702 293,277,097 304,932,778 315,563,248 321,211,970

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

4000-1405 Elder Affairs: primary care for chronically unemployed persons 132,154,120 306,041,312 251,837,625 304,600,000

4403-2000 Transitional Assistance: transitional aid 267,769,142 243,144,221 289,650,459 329,031,646 321,374,779 317,762,806 312,868,845 296,555,455 274,470,212 302,742,675

4000-0640 Elder Affairs: nursing facility Medicaid rates 288,500,000 288,500,000

7043-7001 Education: Special Education Grants 191,890,947 191,890,947 250,351,438 250,351,438 263,807,349 263,907,349 269,000,000

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

4000-1420 Elder Affairs: Medicare/Medicaid center payments 120,000,000 238,900,000 233,916,047 238,900,000

7043-1001 Education: Title I Basic Program 220,831,736 220,646,251 230,510,606 230,510,606 230,018,520 207,264,302 230,000,000

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

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

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

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

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

3000-4060 Early Education and Care: early education and care programs 150,714,917 209,825,847 213,569,917

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

3000-4050 Early Education and Care: child care vouchers 292,463,570 163,151,082 166,944,998 197,745,274

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

5930-1000 Mental Retardation: facilities for the mentally retarded 167,025,710 164,767,603 164,851,390 162,481,181 163,661,641 160,220,259 165,986,286 172,013,458 182,759,388 187,245,814

5095-0015 Mental Health: adult inpatient facilities 158,918,695 163,365,262 165,059,691 168,085,196 151,932,242 159,738 164,026,488 171,483,524 178,849,832

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

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

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

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

0321-1510 Supreme Court: Compensation paid to private counsel MGL-211D B-6 43,500,000 43,500,000 43,500,000 41,184,881 67,404,445 95,146,675 119,763,305 119,763,305 139,231,328

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

0640-0000 Lottery Commission: operation 34,929,191 70,195,594 70,712,271 64,341,822 67,072,388 68,690,397 76,388,336 80,970,610 81,152,622

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

3000-3050 Early Education and Care: child care: family stabilization 49,077,019 54,673,130 67,298,130 79,091,314

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

5911-1003 Mental Retardation: administration and operations 72,092,896 77,575,612

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

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

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

5042-5000 Mental Health: psychiatric adolescent services 53,129,790 55,867,543 55,299,010 65,738,383 68,573,272 71,419,901 72,539,666 73,530,647 73,143,783

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

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

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

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

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

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

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

4400-1100 Transitional Assistance: caseworkers payroll 57,639,218 58,693,477 53,914,425 51,500,000 53,681,903 56,693,172 56,693,172 58,592,219

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

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

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

6005-0015 Transportation: assistance to the regional transit 40,192,108 41,196,911 42,226,834 42,226,834 48,782,640 50,182,640 51,737,200 52,254,572 56,638,391

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

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

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

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

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

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

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

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

7003-1632 Economic Development: Dislocated Workers 24,538,464 31,389,887 31,389,887 57,789,750 57,789,750 46,689,679

4510-0108 Public Health: SOPS pharmaceutical drugs 45,786,520 45,786,520

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

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

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

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

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

5011-0100 Mental Health: operations 35,892,669 35,892,669 34,709,140 38,482,032 35,376,100 37,144,330 39,014,072 40,141,898 41,156,151

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

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

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

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

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

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

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

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

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

5047-0001 Mental Health: emergency service programs 32,303,524 32,341,278 32,398,072 31,173,620 31,485,703 31,482,359 31,505,565 36,159,118 36,121,270

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

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

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

4512-9069 Public Health: Substance Abuse Prevention 33,912,526 33,754,518

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

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

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

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

0321-1500 Supreme Court: Committee for Public Counsel Services 6,778,140 7,371,690 7,941,638 7,614,304 16,030,080 16,275,695 16,977,540 18,399,624 29,296,423

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

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

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

4000-0103 Health And Human Services: operations 24,992,126 26,229,648 26,632,346 27,935,646

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

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

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

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

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

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

3000-2000 Early Education and Care: early education and care programs 10,263,252 11,564,079 24,958,948 25,211,771

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

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

1599-7050 Reserves: children with severe emotional disturbances 25,000,000

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

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

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

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

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

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

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

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

4000-0117 Health And Human Services: salary reserves 23,000,000

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

4200-0100 Youth Services: supervision, counseling 20,045,347 19,821,380 20,195,668 19,118,628 19,100,580 20,141,916 21,038,530 23,441,647 22,427,193 22,828,627

5046-2000 Mental Health: homelessness services 20,646,803 21,944,454 20,069,417 22,172,086 22,182,363 22,210,686 22,337,091 22,384,507 22,473,865

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

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

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

6010-0002 Department of Highways: AA object class payroll 40,475,698 37,153,196 14,253,357 19,402,594 19,903,334 18,456,859 21,811,469

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

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

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

7002-0500 Department of Labor: operation: industrial accidents 18,072,014 17,815,834 17,270,401 18,382,631 19,335,439 19,788,445 20,406,316 20,735,488 21,196,452

4800-0030 Social Services: administration and coordination 20,931,487 21,020,794

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

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

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

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

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

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

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

0330-3337 Trial Court: Additional expenses 20,457,323

4513-9037 Public Health: Ryan White AIDS Resource 7,916,831 1,151,720 15,135,145 19,972,299 24,335,640 21,135,640 20,273,453 20,273,453 20,393,618

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

6030-7201 Department of Highways: hired and leased equipment 6,727,688 6,727,688 20,000,000 20,000,000 20,000,000 20,000,000

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

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

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

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

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

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

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

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

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

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

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

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

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

4516-1021 Public Health: Public Health Preparedness/Response 26,660,992 23,833,222 23,374,570 23,374,570 17,273,541

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

6010-0001 Department of Highways: personnel costs 57,375,080 17,108,065 13,359,131 24,049,112 14,857,993 15,296,640 17,278,815 16,863,815 15,939,438

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

7061-9412 Education: extended learning time 6,500,000 13,000,000 15,500,000

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

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

9110-1636 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

4000-0650 Elder Affairs: community based services 15,000,000

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

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

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

7507-0100 Massachusetts Bay Community College 12,495,992 12,841,694 13,975,933 13,522,666 11,443,374 11,443,374 12,286,568 13,345,432 13,911,783 14,260,213

0340-0200 Middlesex District Attorney 10,020,751 10,627,007 11,052,087 10,499,483 10,656,975 11,189,824 12,113,638 12,605,911 14,245,849

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

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

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

3000-1000 Early Education and Care: administration 9,570,077 10,952,486 13,496,287 13,867,894

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

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

4513-1111 Public Health: promotion of health 502,638 502,644 548,196 75,000 14,169,012 13,390,628

3000-7000 Early Education and Care: neonatal/postnatal home parenting 12,241,352 12,563,844 12,763,844 13,192,235

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

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

7003-1010 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

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

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

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

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

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

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

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

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

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

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

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

0321-1520 Fees and costs MGL-261/27A 4,695,694 5,186,168 5,186,168 4,382,420 6,428,967 7,460,513 8,456,513 8,456,513 11,737,215

0322-0100 Appeals Court: operations 6,592,577 7,618,204 9,053,619 8,825,436 9,036,340 9,433,517 10,616,684 11,037,284 11,614,873

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

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

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

1102-3224 Asset Management and Maintenance: Leverett Saltonstall lease 10,968,980 11,217,734 11,217,734 11,415,156

7006-0020 Division of Insurance: operations 9,532,012 9,083,952 9,521,894 9,084,237 9,779,622 10,026,621 10,716,896 10,960,219 11,176,726

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

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

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

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

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

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

4120-2000 Rehabilitation Commission: vocational rehabilitation 7,408,666 7,520,413 7,660,311 7,672,261 7,259,207 7,459,207 7,476,987 7,326,911 8,047,949 10,757,697

4120-6000 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

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

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

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

3000-5075 Early Education and Care: Mass Universal Pre-Kindergarten 4,638,739 7,138,739 10,138,739

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

0640-0010 Lottery Commission: promotions 400,000 400,000 140,000 132,549 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

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

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

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

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

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

3000-7050 Early Education and Care: Mass Family Networks 5,295,694 8,395,694 12,763,844 9,455,694

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

0340-0400 Worcester District Attorney 7,088,495 7,517,349 7,129,961 6,773,463 6,877,075 7,220,929 8,277,330 8,535,103 9,205,428

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

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

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

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

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

3000-5000 Early Education and Care: head start programs 7,500,000 8,500,000 9,000,000 9,000,000

8400-0100 Merit Rating Board: operation safe driver insurance plan 7,109,343 7,606,811 7,024,899 8,686,610 8,776,610 8,476,610 8,606,736 8,964,336 8,866,697 8,874,872

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

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

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

0521-0000 Secretary of State: Elections division 3,132,843 4,968,877 2,562,569 4,580,239 5,134,177 3,676,775 5,337,343 3,676,647 8,550,034

0340-0700 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

4510-0404 Public Health: Bioterrorism Hospital Preparedness 9,558,419 11,702,059 10,258,868 10,258,868 8,482,091

7061-9408 Education: targeted intervention underperforming schools 5,500,000 4,977,344 9,100,434 8,475,041

4120-3000 Rehabilitation Commission: employment assistance services 8,841,270 9,025,618 8,399,240 8,148,927 7,780,098 7,886,816 7,960,068 8,463,481 8,381,622 8,362,927

4110-1010 Commission for the Blind: aid to the adult blind 8,369,809 8,369,809 8,369,809 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643 8,351,643

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

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

1599-1004 Reserves: end homelessness 8,250,000

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

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

5055-0000 Mental Health: forensic services 7,204,565 7,311,564 6,863,712 6,074,464 6,028,399 6,050,905 6,607,903 8,018,911 8,124,956

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

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

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

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

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

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

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

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

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

0320-0003 Supreme Court: operation 4,364,902 4,715,623 4,954,571 4,792,476 6,405,521 6,644,733 7,538,951 7,588,951 7,744,996

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

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

4510-0400 Public Health: Medicare/Medicaid Survey 5,940,698 5,887,737 6,663,826 7,545,733 7,754,413 7,677,137 7,368,033 7,368,033 7,637,790

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

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

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

4000-0102 Health And Human Services: transportation services 6,869,957 7,200,691 7,252,388 7,475,343

0340-0800 Plymouth District Attorney 5,607,076 5,983,506 5,675,161 5,391,403 5,747,214 6,034,575 6,564,669 6,705,316 7,399,913

0511-0000 Secretary of State: operation 7,073,863 7,091,359 6,977,150 6,628,293 6,628,293 6,767,487 6,902,837 7,040,894 7,328,088

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

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

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

4401-1100 Transitional Assistance: food stamp outreach 3,000,000 3,000,000 5,000,000 7,000,000 7,000,000

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

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

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

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

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

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

7007-0951 Business and Technology: Commonwealth Zoological 6,850,000 6,900,000 6,800,000

1201-0118 Department of Revenue: local services 6,120,156 6,771,079

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

7002-0012 Economic Development: reducing juvenile delinquency 4,000,000 4,700,000 6,700,000 6,700,000

2100-0012 Public Utilities: operations 6,276,014 6,615,521

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

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

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

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

2800-0100 Conservation and Recreation: operations 4,983,543 5,023,416 5,477,272 5,837,218 6,004,212 6,447,872

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

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

0331-0100 Superior Court: administrative offices 7,703,543 8,079,767 8,054,118 7,341,113 6,015,097 6,248,393 6,248,393 6,248,393 6,248,393

0521-0001 Secretary of State: voter registration system 3,487,362 4,705,566 4,165,040 4,494,023 5,652,971 4,496,243 5,462,603 4,865,473 6,179,620

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

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

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

4400-0707 Transitional Assistance: Continuum of Care 7,130,765 5,546,930 6,000,000 6,000,000 6,000,000

4512-0179 Public Health: Vaccination Assistance Project 4,748,404 4,917,283 4,917,283 4,468,304 5,360,439 5,496,565 5,680,272 5,680,272 5,821,257

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

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

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

6000-0025 Transportation: High Priority Project 79,553 5,711,795

4400-9404 Transitional Assistance: McKinney Shelter Plus Care 1,999,024 3,400,000 3,400,000 5,700,000

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

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

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

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

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

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

7003-0803 Workforce Development: one-stop career centers 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 4,000,000 4,000,000 5,500,000 5,500,000

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

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

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

4400-0705 Transitional Assistance: Emergency Shelter Grants 2,521,345 2,534,851 2,557,001 5,434,851 5,434,851

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

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

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

7004-2475 Housing and Community Development: homeownership opportunity 4,000,000 4,000,000 2,500,000 5,000,000 5,250,000 5,250,000

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

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

0340-0600 Hampshire/Franklin District Attorney 3,725,397 4,002,640 4,337,798 4,120,908 4,182,722 4,391,858 4,717,216 5,039,388 5,185,922

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

0610-2000 Treasurer and Receiver: war veterans 3,643,000 5,159,080 5,159,080

6000-0100 Transportation: Secretary of Transportation 229,316 200,516 196,636 191,636 199,638 229,158 5,077,253 4,989,990 5,087,884

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

7006-0011 Division of Banks: grants best lending practices 5,000,000

7004-9316 Housing and Community Development: assist homeless families 2,000,000 5,000,000 5,000,000 5,000,000 5,000,000

4800-0021 Social Services: enhanced delivery of social services 5,000,000

4512-0201 Public Health: substance abuse step-down recovery 5,000,000 5,000,000 5,000,000

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

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

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

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

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

4570-1515 Public Health: Chronic Disease Prevention 4,055,103 4,786,525 4,454,744 4,454,744 4,363,523

3000-6050 Early Education and Care: professional development grants 1,500,000 3,108,000 4,308,000

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

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

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

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

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

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

4590-0917 Public Health: Lemuel Shattuck hospital payments 4,000,000 4,160,000

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

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

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

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

9110-1174 Elder Affairs: Nutrition Services Incentive 3,976,430 3,976,430 4,074,000 4,074,000 4,056,178

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

2800-0500 Conservation and Recreation: freshwater and saltwater beaches 1,035,000 1,735,000 5,170,000 4,043,025

7002-0013 Economic Development: expedited permitting 4,000,000 4,037,461

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

7004-9030 Housing and Community Development: transitional rent assist 4,000,000 4,000,000 3,000,000 3,000,000 2,700,000 2,300,000 3,000,000 3,500,000 3,500,000 4,000,000

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

4513-1130 Public Health: sexual assault prevention 3,735,066 3,866,677 3,866,677

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

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

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

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

0340-1000 Cape and Islands District Attorney 2,699,304 2,898,803 2,749,420 2,611,949 3,025,129 3,200,380 3,464,863 3,644,512 3,763,148

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

7066-6033 Higher Education: Gaining Early Awareness 35,000,000 3,369,997 3,730,176

0540-1500 Registry of Deeds: Middlesex: Cambridge 3,662,429 3,579,430 3,464,196 3,290,986 3,376,004 3,453,964 3,557,583 3,631,756 3,719,768

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

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

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

0640-0001 Lottery Commission: advertising 3,653,019 3,653,019 3,653,019 3,653,019 3,653,019

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

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

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

2000-0141 Environmental Affairs: Coastal Zone Management 2,300,000 3,000,000 3,069,068 3,069,068 2,595,134 2,595,134 2,538,513 2,763,137 3,600,000

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

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

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

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

4000-0352 Health And Human Services: MassHealth enrollment outreach 500,000 500,000 3,500,000 3,500,000

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

0540-1000 Registry of Deeds: Essex: Salem 2,564,560 2,563,688 2,303,266 2,188,103 2,517,256 2,634,369 2,713,400 3,399,846 3,488,372

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

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

0333-0900 Probate and Family Court: Middlesex 4,477,825 4,810,336 5,400,162 5,135,730 3,330,136 3,377,715 3,377,715 3,377,715 3,377,715

0640-0005 Lottery Commission: Keno 1,360,141 1,380,546 1,233,347 1,233,347 1,233,347 1,233,347 1,263,481 1,293,311 3,368,685

4200-0500 Youth Services: education system 3,300,000 3,300,000 3,300,000

0331-2900 Superior Court: Middlesex 4,126,625 4,098,497 3,951,253 3,797,731 3,111,751 3,232,440 3,232,440 3,232,440 3,232,440

0335-0001 Boston municipal court: administration 8,274,431 8,627,513 8,568,913 8,464,474 3,185,464 3,185,464 3,185,464 3,185,464 3,185,464

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

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

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

4500-1000 Public Health: Preventive Health Services 5,803,813 5,803,813 5,735,278 5,735,278 3,720,978 2,995,528 3,023,942 3,023,942 3,170,463

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

2821-9709 Conservation and Recreation: Forestry Planning 2,643,408 2,896,100 4,233,990 3,098,041

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

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

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

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

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

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

7003-0710 Workforce Development: grants Massachusetts Life Sciences Center 3,000,000

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

0411-1002 Massachusetts Service Alliance Commonwealth Corps 3,000,000 3,000,000

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

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

0331-3300 Superior Court: Suffolk civil court 4,223,845 3,959,367 3,693,581 3,494,379 2,863,194 2,974,243 2,974,243 2,974,243 2,974,243

5920-3010 Mental Retardation: autistic children 1,200,000 3,000,000 3,277,672 2,921,753

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

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

4400-1001 Transitional Assistance: increase foodstamps/nutrition 3,520,000 2,631,112 2,887,504

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

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

4512-9067 Public Health: MA Screening and Brief Intervention 2,826,914

0540-2100 Registry of Deeds: Worcester: Worcester 2,447,974 2,381,363 2,050,349 1,947,832 1,964,631 2,049,918 2,111,416 2,743,416 2,788,908

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

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

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

1599-7104 Reserves: UMass Dartmouth: visual arts 2,565,093 2,565,093 2,700,000 2,700,000 2,700,000

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

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

2511-0972 Agricultural Resources: Farmland Protection 1,400,000 1,200,000 2,364,000 4,400,000 3,000,000 3,000,000 2,650,000

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

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

0339-2100 Jury Commissioner MGL 234A 2,335,807 2,323,668 2,131,302 1,918,172 1,990,901 1,990,901 2,310,457 2,610,457 2,633,128

0333-0700 Probate and Family Court: Hampden 2,527,984 2,842,199 2,546,623 2,514,644 1,911,173 2,061,173 2,607,285 2,607,285 2,607,285

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

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

1000-0008 State Comptroller: MMARS Accounting System 5,656,002 2,266,000 2,349,100 2,570,081

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

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

7061-9411 Education: leadership academies 1,000,000 1,000,000 2,500,000

7007-1001 Business and Technology: Pediatric Stem Cell research 2,500,000

7003-0711 Workforce Development: biotech grants 2,500,000

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

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

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

0940-0100 Commission Against Discrimination: operation 2,287,160 2,434,794

1500-2009 Reserves: Hale Hospital, Haverhill 2,420,000

7006-0071 Telecommunications and Cable: operations 2,446,137 2,414,574

3000-6075 Early Education and Care: early childhood mental health 1,400,000 2,400,000 2,400,000

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

7002-0200 Department of Labor: occupational safety 1,191,498 1,212,134 2,310,087 2,729,969 2,368,177 2,480,246 2,561,755 2,343,326 2,382,312

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

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

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

7043-2003 Education: Title IIB Math and Science Partnership 1,731,107 1,731,107 2,410,293 2,410,293 2,335,000

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

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

7002-0900 Department of Labor: labor relations 2,321,602

0540-1900 Registry of Deeds: Suffolk 2,432,103 2,213,471 2,112,866 2,007,223 2,063,774 2,220,555 2,287,172 2,312,250 2,319,509

2000-9701 Environmental Affairs: Outdoor Recreation 2,400,000 1,350,000 3,200,000 1,125,787 2,317,517

2100-0015 Public Utilities: transportation division 2,300,000

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

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

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

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

0333-1300 Probate and Family Court: Suffolk 3,359,838 3,705,956 3,809,018 3,711,524 2,208,559 2,240,115 2,240,115 2,240,115 2,240,115

4000-0301 Health And Human Services: MassHealth provider/audit 2,200,000 2,225,904

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

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

0540-1200 Registry of Deeds: Hampden 1,778,179 2,102,262 2,122,987 2,016,837 2,083,646 2,115,679 2,179,148 2,202,485 2,173,462

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

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

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

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

7003-1635 Economic Development: Partnership for Youth 2,128,734

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

7006-0110 State Racing Commission: operations 3,589,581 3,519,862 3,206,422 3,206,422 2,085,179 2,124,351 2,167,663 2,101,365 2,113,360

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

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

4400-3067 Transitional Assistance: Food Stamp Employment and Training 1,137,908 1,000,000 777,893 453,450 460,000 2,094,247 2,118,820 2,500,000 2,100,000

4512-9068 Public Health: MA Collaborative for ALL 2,093,000

2810-0200 Conservation and Recreation: summer employment programs 2,000,000 2,000,000 2,000,000 2,024,405

0340-2100 District Attorneys Association: operation 1,512,412 1,425,312 1,344,906 1,344,906 1,506,600 1,750,056 1,785,056 1,985,056 2,014,832

2820-0101 Conservation and Recreation: urban park rangers: state house 1,750,000 1,750,000 1,778,080 1,914,803 2,002,812

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

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

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

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

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

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

6000-0200 Transportation: inter-district transportation program 2,000,000 2,000,000 2,000,000 2,000,000

5920-2006 Mental Retardation: residential rate initiative 2,000,000 2,000,000 2,000,000

4800-0016 Social Services: transitional employment program 2,000,000 2,000,000 2,000,000 2,000,000

4590-1506 Public Health: Youth violence prevention 2,000,000 2,000,000

4000-0112 Health And Human Services: YMCA matching grants 554,940 1,409,940 455,000 2,029,000 3,610,000 5,698,100 5,705,000 2,000,000

1599-4233 Reserves: salary adjustments 2,000,000

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

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

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

7035-0007 Education: transportation reimbursements of nonresident pupils 800,000 1,600,000 2,000,000 1,950,000 1,950,000

0940-0101 Commission Against Discrimination: HUD 1,920,010 1,930,054

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

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

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

0331-3400 Superior Court: Suffolk criminal court 2,426,681 2,580,279 2,308,432 2,280,297 1,868,410 1,940,875 1,940,875 1,890,875 1,890,875

4000-0355 Health And Human Services: health care quality council 1,000,000 1,888,616

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

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

7006-1000 Energy Resources: operation 1,037,841 1,292,248 1,130,345 300,000 400,000 1,441,404 1,080,000 1,027,121 1,850,302

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

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

0332-3500 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

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

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

0524-0000 Secretary of State: providing voter information 174,839 1,280,323 203,742 1,151,322 1,355,744 583,744 1,201,161 583,744 1,782,807

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

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

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

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

3000-6000 Early Education and Care: early education and care quality 4,120,403 4,544,132 1,738,739 1,738,739

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

7006-0000 Consumer Affairs and Business Regulation: director 1,577,500 1,704,870 1,624,911 1,533,687 1,439,583 1,523,155 1,738,897 1,723,057 1,723,042

0333-1400 Probate and Family Court: Worcester 2,788,392 2,753,059 2,788,379 2,753,363 1,658,651 1,682,350 1,682,350 1,704,394 1,704,394

4000-0265 Health And Human Services: loan forgiveness program 1,700,000 1,700,000

0611-1010 Treasurer and Receiver: National Guard life insurance 1,170,000 1,700,000 1,700,000

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

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

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

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

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

4120-0760 Rehabilitation Commission: Independent Living 1,650,000 1,670,000 1,670,000 1,670,000 1,670,000 1,871,402 1,871,402 1,871,402 1,655,300

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

7004-2363 Housing and Community Development: Section 8 Housing Voucher 1,334,162 1,334,162 1,648,000

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

4515-0115 Public Health: Tuberculosis Control Project 2,837,921 2,861,292 2,861,292 2,508,281 3,107,101 2,004,895 1,993,585 1,993,585 1,641,161

0332-6900 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

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

0333-0300 Probate and Family Court: Bristol 2,375,716 2,497,028 2,530,000 1,596,935 1,619,752 1,619,752 1,619,752 1,619,752

4003-0805 Refugees and Immigration: Refugee Resettlement Program 2,252,476 2,412,000 2,412,000 2,412,000 553,190 1,518,403 1,518,403 1,613,552

2820-0300 Conservation and Recreation: Central Artery parks 1,371,000 1,371,000 1,603,959

4400-3066 Transitional Assistance: Training for Food Stamps 919,448 949,395 1,500,000 1,600,000

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

4512-0102 Public Health: Sexually Transmitted Disease Conrol 927,227 1,121,689 1,601,828 1,564,642 1,954,346 2,018,014 1,667,010 1,667,010 1,588,813

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

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

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

7061-9600 Education: concurrent enrollment programs 1,779,400 1,779,400 2,000,000 1,575,000 1,575,000

2200-9731 Environmental Protection: Brownfield Response 1,368,049 1,540,000 1,540,000 1,570,062

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

2030-9701 Environmental Affairs: Safe Boating Programming 699,186 950,000 750,000 934,890 900,000 1,050,307 1,457,915 1,532,189

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

0333-1100 Probate and Family Court: Norfolk 2,598,300 2,969,725 2,706,001 2,672,020 1,494,054 1,515,401 1,515,401 1,515,401 1,515,401

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

4513-9035 Public Health: AIDS Surveillance and Seroprevalence 818,207 850,421 996,816 1,111,028 1,026,213 1,487,325 1,318,149 1,318,149 1,502,762

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

7003-0604 Workforce Development: career ladder grant program 5,000,000 5,000,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

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

2511-2000 Agricultural Resources: Agricultural Innovation Center 1,500,000 1,500,000

2310-0316 Fish and Game: wildlands stamp program 2,000,000 2,000,000 1,419,000 1,419,000 1,500,000 2,000,000 1,800,000 1,500,000 1,500,000

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

4512-0180 Public Health: Epidemiology and Lab Surveillance 319,336 330,861 1,122,727 1,774,394 1,897,390 1,431,539 1,331,319 1,331,319 1,491,209

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

0810-0026 Attorney General: Crime Victim Compensation 1,000,000 1,142,000 1,142,000 3,000,000 3,000,000 1,474,000

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

1233-2006 Department of Revenue: cities/towns 1,468,525 1,468,525

0331-2700 Superior Court: Hampden 1,474,185 1,566,291 1,490,598 1,472,430 1,240,186 1,288,286 1,288,286 1,458,025 1,458,025

0331-2500 Superior Court: Essex 1,777,481 1,763,650 1,722,206 1,701,216 1,393,927 1,447,990 1,447,990 1,447,990 1,447,990

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

0540-1400 Registry of Deeds: Middlesex: Lowell 1,379,202 1,372,587 1,297,349 1,232,274 1,242,667 1,347,127 1,387,541 1,412,945 1,436,869

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

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

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

3000-2050 Early Education and Care: Children's Trust Fund 882,307 1,382,307 1,323,194 1,401,242

2200-9717 Environmental Protection: DOD Environment Restoration 1,928,112 1,900,000 2,240,506 1,640,636 1,372,000 1,446,711 1,446,711 1,391,070

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

5047-9102 Mental Health: Comprehensive Mental Health Services 1,375,000 1,375,000 1,375,244

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

0340-8908 District Attorneys Association: wide area network 1,500,000 1,285,000 1,285,000 1,344,453 1,342,463 1,342,463 1,362,600

0333-1200 Probate and Family Court: Plymouth 2,271,510 2,283,537 2,425,637 2,395,177 1,340,027 1,359,173 1,359,173 1,359,173 1,359,173

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

0540-0900 Registry of Deeds: Essex: Lawrence 1,007,640 913,350 783,465 744,292 798,927 817,144 841,658 1,289,092 1,312,644

0333-0002 Probate and Family Court: administrative office 1,725,461 1,647,313 1,854,590 1,831,301 1,289,406 1,307,828 1,307,828 1,307,828 1,307,828

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

0332-4600 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

0333-0500 Probate and Family Court: Essex 2,393,658 2,486,797 2,566,382 2,534,154 1,286,932 1,305,319 1,305,319 1,305,319 1,305,319

7010-1022 Education: certificates of occupational proficiency 1,100,000 1,300,000 1,300,000 1,301,064

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

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

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

0337-0300 Juvenile Court: Hampden 1,559,490 1,724,705 1,775,245 1,899,450 145,841 1,297,623 1,297,623 1,297,623 1,297,623

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

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

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

0320-0010 Supreme Court: Suffolk County clerk's office 873,366 926,596 977,561 976,267 1,028,857 1,094,075 1,188,510 1,208,522 1,283,205

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

1100-1703 Developmental Disabilities Council: Disabilities Act 1,530,348 1,510,944 1,628,413 1,638,413 2,287,885 1,434,684 1,263,826 1,263,826

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

0337-0100 Juvenile Court: Suffolk (Boston) 3,836,161 4,172,331 3,661,747 3,617,118 1,241,045 1,250,224 1,250,224 1,250,224 1,250,224

0337-0200 Juvenile Court: Bristol 2,612,358 2,719,660 2,683,698 3,050,714 1,239,671 1,248,840 1,248,840 1,248,840 1,248,840

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

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

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

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

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

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

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

7010-0020 Education: Bay State Reading Institute, Inc. 1,200,000

4406-3010 Transitional Assistance: Home and Healthy for Good 600,000 1,200,000 1,200,000

4403-2007 Transitional Assistance: nutritional benefit program 1,200,000

2200-0102 Environmental Protection: expenses from wetland fees 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

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

0337-1000 Juvenile Court: Middlesex 1,096,081 1,104,188 1,104,188 1,189,058 1,189,058

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

0331-3100 Superior Court: Norfolk 1,482,257 1,366,710 1,544,244 1,394,139 1,142,317 1,186,622 1,186,622 1,186,622 1,186,622

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

0332-2600 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

4003-0804 Refugees and Immigration: Targeted Assistance Grant 1,818,886 2,411,283 2,411,283 2,411,283 1,741,173 1,138,709 1,138,709 1,156,746

0335-0300 Boston municipal court: Dorchester 1,149,514 1,149,514 1,149,514 1,149,514 1,149,514

4510-0636 Public Health: Childhood Lead Paint Poisoning Prevention 1,171,295 883,700 802,700 893,069 1,353,822 1,296,974 1,335,147 1,335,147 1,145,179

4570-1509 Public Health: Cardiovascular Disease Prevention 360,000 360,000 360,000 1,245,011 1,895,011 1,895,011 1,144,341

0337-0600 Juvenile Court: Essex 1,047,472 1,055,220 1,055,220 1,140,090 1,140,090

7044-0020 Education: New Project Focus 1,140,000 1,474,690 1,130,000

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

0335-0500 Boston municipal court: Roxbury 1,116,770 1,116,770 1,116,770 1,116,770 1,116,770

0321-0100 Supreme Court: Board of Bar Examiners 892,208 953,258 1,040,037 1,060,765 1,044,803 1,056,470 1,087,055 1,087,055 1,108,593

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

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

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

4800-0085 Social Services: Educational/Training Vouchers 927,371 927,371 1,108,019 1,108,019 1,095,236

0331-3200 Superior Court: Plymouth 1,326,582 1,317,941 1,303,020 1,278,069 1,047,213 1,087,829 1,087,829 1,087,829 1,087,829

0337-0400 Juvenile Court: Worcester 1,562,774 1,474,552 1,593,807 1,574,382 72,920 1,083,957 1,083,597 1,083,597 1,083,597

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

0331-3500 Superior Court: Worcester 1,430,521 1,423,993 1,315,977 1,257,996 1,030,766 1,070,743 1,070,743 1,070,743 1,070,743

0526-0100 Secretary of State: Mass Historial Commission 1,200,005 1,698,792 880,951 792,856 792,856 974,614 991,125 1,020,948 1,070,676

4510-9040 Public Health: Diabetes Control 750,000 763,878 783,740 811,290 822,098 859,266 893,894 893,894 1,070,134

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

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

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

2800-0700 Conservation and Recreation: office of dam safety 1,445,000 1,030,421

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

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

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

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

7007-1100 Business and Technology: Israel, Life Sciences 1,000,000

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

6010-0003 Department of Highways: promotional programs/maintenance 7,000,000 7,000,000 7,000,000 1,000,000

4570-1502 Public Health: proactive infection prevention 1,000,000 1,000,000

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

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

2310-0116 Fish and Game: Land Owner Incentive Implementation 900,000 900,000 650,000 650,000 1,000,000

2300-0116 Fish and Game: Land Owner Incentive Program 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

1599-4231 Reserves: salary adjustments 1,000,000

1599-0025 Reserves: internet payment options 1,000,000 1,000,000

1108-5201 Group Insurance Commission 1,000,000

4500-1050 Public Health: Rape Prevention and Education 932,861 1,166,076 1,166,076 931,668 931,668 989,283

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

2200-9712 Environmental Protection: Leaking tanks 1,112,564 1,400,000 1,226,431 1,077,890 983,689 996,646 996,646 984,806

7006-9730 Energy Resources: SEP II 786,000 983,000

0333-0100 Probate and Family Court: Barnstable 1,411,437 1,583,377 1,611,634 1,591,396 967,517 981,581 981,581 981,581 981,581

2200-9724 Environmental Protection: Superfund Block Grant 1,200,000 1,200,000 1,142,248 1,249,449 966,510 769,985 769,985 975,728

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

0511-0260 Secretary of State: commonwealth museum 247,764 247,764 199,106 187,390 187,390 192,990 1,697,455 198,071 965,785

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

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

4510-9056 Public Health: National Environmental Public Health Tracking 568,205 568,205 614,804 614,804 949,213

2800-0401 Conservation and Recreation: stormwater management 500,000 950,000 941,288 941,617

7044-0725 Education: Title X Homeless Children and Youth 940,502 940,502

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

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

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

0337-1100 Juvenile Court: Norfolk 910,264 916,996 916,996 916,996 916,996

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

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

0517-0000 Secretary of State: printing of public documents 1,208,087 1,205,869 911,964 850,107 850,107 900,222 907,957 908,733 908,733

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

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

7003-0605 Workforce Development: promoting manufacturing 850,000 850,000 975,000 900,000

0337-0002 Juvenile Court: administration 1,131,922 1,219,383 1,243,988 1,181,789 886,387 895,237 895,237 895,237 895,237

7061-9804 Education: teacher content training 2,000,000 895,367 891,367

4513-9027 Public Health: MassCare: Community Aids Resource 683,889 878,715 911,524 888,692 888,693 888,693 888,693 888,693 888,693

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

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

0540-2000 Registry of Deeds: Worcester: Fitchburg 565,436 527,174 534,052 507,349 513,269 764,143 787,067 796,380 863,722

2250-9726 Environmental Affairs: Homeland Security Co-op 941,846 863,645

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

0710-0225 State Auditor: Medicaid audits 450,000 805,434 859,745

0331-2300 Superior Court: Bristol 1,159,578 1,119,665 1,173,617 1,008,941 826,697 858,760 858,760 858,760 858,760

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

2330-9222 Fish and Game: Clean Vessel 862,284 878,707 1,005,500 926,400 926,400 926,400 850,000 850,000 850,000

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

0332-5900 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

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

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

4000-7570 Health and Human Services: Medicaid Transformation 814,370

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

4590-1503 Public Health: pediatric palliative care program 800,000 800,000

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

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

0337-0800 Juvenile Court: Plymouth 784,881 790,686 790,686 790,686 790,686

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

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

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

7006-0060 Division of Standards: operation 1,327,370 876,644 834,057 687,965 650,689 661,613 746,797 747,080 781,104

4110-3026 Commission for the Blind: Independent Living Older 225,000 579,966 579,966 403,037 674,470 737,346 737,346 775,000

1102-3306 Bureau of State Office Buildings: joint operation 750,000 750,000 774,135

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

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

7007-0334 Business and Technology: entrepreneurship 750,000 760,657

2800-0600 Conservation and Recreation: pools and spray pools 750,000 750,000 750,000 760,245

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

8800-1642 MEMA: May 2006 Floods 750,000

7047-9008 Education: Advanced Placement Fee/Learn Serve America 449,999 750,000

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

7002-1625 Labor and Workforce Development: Veterans Workforce Investment 750,000

1000-0005 State Comptroller: single state audit 750,000 750,000 750,000

0321-1518 Supreme Court: Chief counsel for the committee for public services 750,000 750,000 750,000 750,000 750,000

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

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

4518-0534 Public Health: Public Health Injury Surveillance 447,830 447,830 742,877

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

0337-0500 Juvenile Court: Barnstable 1,936,161 2,109,960 2,142,702 2,116,587 732,193 737,608 737,608 737,608 737,608

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

0335-0700 Boston municipal court: West Roxbury 733,061 733,061 733,061 733,061 733,061

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

0331-2100 Superior Court: Barnstable 567,451 563,126 641,557 599,270 689,500 716,338 716,338 716,338 716,338

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

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

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

4000-0050 Health And Human Services: personal care attendant MGL119-29 705,127

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

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

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

4512-9071 Public Health: Juvenile Justice 700,000

4513-9046 Public Health: Congenital Anomalies Center of Excellence 964,019 1,086,937 912,621 1,165,000 1,165,000 1,041,806 1,041,806 697,633

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

4513-9020 Public Health: Expanded and Integrated HIV Testing 690,000

0337-0700 Juvenile Court: Hampshire/Franklin 681,095 686,132 686,132 686,132 686,132

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

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

2030-0013 Environmental Affairs: Joint Enforcement Agreement 458,605 1,200,000 528,402 799,154 668,576

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

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

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

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

0333-0800 Probate and Family Court: Hampshire 833,258 973,877 997,346 984,822 636,139 645,228 645,228 645,228 645,228

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

4120-0768 Rehabilitation Commission: Assistive Technology Act 394,797 394,797 641,550

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

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

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

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

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

2840-9709 Conservation and Recreation: Waquoit Bay 558,343 680,431 995,428 624,789

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

4502-1012 Public Health: Cooperative Health Statistics 439,700 439,700 439,700 759,700 510,691 510,692 510,692 510,692 614,398

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

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

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

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

0540-1300 Registry of Deeds: Hampshire 556,980 614,169 554,983 527,234 539,618 590,621 608,341 608,341 608,265

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

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

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

4003-0122 Refugees and Immigration: Citizenship for New Americans 500,000 500,000 600,358

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

7006-0029 Division of Insurance: health care access bureau 600,000 600,000

7004-9317 Housing and Community Development: IDA Pilot program 500,000 600,000 600,000

4570-1516 Public Health: Paul Coverdell Acute Stroke 600,000

3000-9002 Early Education and Care: Child Abuse Prevention 565,398 600,000

2800-2000 Conservation and Recreation: state licensed foresters program 600,000 600,000

2330-9736 Fish and Game: Marine Fisheries Institute 480,000 600,000 600,000 600,000

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

0511-0270 Secretary of State: UMass Donahue Institute 100,000 600,000 600,000

7010-0216 Education: teacher, principal, superintendent recruitment 1,487,187 1,090,123 664,797 845,881 595,881

2100-0013 Public Utilities: transportation 584,812 593,360

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

0335-0400 Boston municipal court: East Boston 582,745 582,745 582,745 582,745 582,745

0540-1100 Registry of Deeds: Franklin 500,854 563,732 521,520 495,444 519,220 564,763 581,706 581,706 579,706

0321-0001 Supreme Court: Commision on judicial conduct 417,406 434,351 445,168 405,036 478,153 538,187 565,278 565,278 574,398

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

7100-0800 UMass: Medical School stem cell research 570,000

0540-1700 Registry of Deeds: Berkshire: Pittsfield 470,298 532,950 474,331 450,614 470,614 494,884 559,729 563,870 563,922

0511-0200 Secretary of State: state archives 557,605 559,012 580,446 530,450 530,450 539,562 539,562 550,353 550,353

2010-0200 Environmental Affairs: redemption/recycling centers 1,375,000 1,375,000 1,375,000 550,000 550,000

0810-0013 Attorney General: False claims program 450,000 550,000

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

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

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

1775-0102 Operational Services: online procurement system 541,791

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

0332-7000 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

7004-2365 Housing and Community Development: Section 8 New Construction 560,000 560,000 535,000

0340-0201 Middlesex District Attorney: state police overtime 478,682 478,682 532,558 532,558

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

0332-2800 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

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

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

0333-0600 Probate and Family Court: Franklin 810,424 811,183 881,855 870,781 512,347 519,668 519,668 519,668 519,668

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

0333-0200 Probate and Family Court: Berkshire 785,358 825,757 835,720 810,096 508,244 515,505 515,505 515,505 515,505

2000-9735 Environmental Affairs: Buzzards Bay 433,000 486,505 514,304

2200-9706 Environmental Protection: Water Quality management 602,361 445,505 488,141 588,655 547,631 534,071 534,071 513,886

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

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

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

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

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

7009-6379 Education: Secretary of Education 500,000

7004-3045 Housing and Community Development: tenancy preservation 500,000 500,000 500,000

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

4512-9070 Public Health: Promoting Safe and Stable Families 500,000

2100-0016 Public Utilities: railroad bridge safety 500,000

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

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

1100-1200 Administration And Finance: government efficiencies 500,000

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

0337-0900 Juvenile Court: Berkshire 495,804 499,471 499,471 499,471 499,471

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

0340-0301 Eastern District Attorney:state police overtime 447,132 447,132 497,389 497,389

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

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

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

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

0511-0250 Secretary of State: archives facility 608,188 608,693 506,579 416,804 416,804 421,554 475,775 477,003 479,690

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

7061-9610 Education: Citizen Schools grants 300,000 475,000 475,000

2310-0306 Fish and Game: hunter safety training 444,327 447,551 472,459 474,633

2000-0248 Environmental Affairs: National Estuary Program 416,623 456,031 362,300 472,501

7027-1004 Education: english language learners 500,000 470,987 468,987

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

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

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

0340-0701 Norfolk District Attorney: state police overtime 416,910 416,910 463,770 463,770

7006-0067 Division of Standards: enforcement of weights and measures 338,000 358,900 358,900 358,900 458,900 458,900 458,900 458,900

4513-9083 Public Health: Youth Suicide Prevention 299,841 299,841 455,704

0411-1003 Commonwealth office in Washington DC 453,292

4510-0630 Public Health: Enabling Electronic Prescribing 451,710

4513-9051 Public Health: Rural Domestic Violence/Children Victimization 244,632 264,102 397,104 398,795 465,560 465,560 460,309 460,309 450,000

4510-9043 Public Health: Toxic Waste Site Health Impact 666,909 760,062 790,453 790,453 697,017 528,792 550,614 550,614 448,648

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

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

2250-9712 Environmental Affairs: Clean Air Act Particulate 564,200 770,118 748,883 713,979 685,531 669,834 669,834 445,837

7006-9243 Energy Resources: BIOMASS Sustainable Forest 495,000 444,127

7006-1003 Energy Resources: division of energy resources 441,404 441,404 441,404

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

2516-9003 Agricultural Resources: Farmer's Market Coupon Program 557,000 73,214 504,000 607,229 607,229 607,229 607,229 438,540

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

0340-0401 Worcester District Attorney: state police overtime 393,480 393,480 437,707 437,707

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

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

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

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

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

4120-0187 Rehabilitation Commission: Supported Employment Program 990,000 880,000 880,000 880,000 880,000 880,000 880,549 880,549 411,989

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

0335-0600 Boston municipal court: South Boston 407,439 407,439 407,439 407,439 407,439

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

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

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

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

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

4510-0628 Public Health: Enhancement for Collaborative Data 400,000

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

0331-2600 Superior Court: Franklin 348,276 350,226 369,442 352,168 288,556 299,747 299,747 391,781 391,781

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

0332-4100 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

7007-0100 Business and Technology: director 418,468 428,479 443,661 421,478 359,981 385,002 386,871 386,871 390,994

0340-0101 Suffolk District Attorney: overtime state police 345,683 345,683 384,537 384,537

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

0340-0801 Plymouth District Attorney: state police overtime 340,554 340,554 378,832 378,832

4516-1025 Public Health: Morbidity and Risk Assessment 107,786 299,811 299,811 378,620

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

7004-2361 Housing and Community Development: Section 8 Substantial Rehab 378,000 378,000 375,000

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

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

0640-0096 Lottery Commission: health/welfare payment 280,410 311,948 301,392 301,392 288,782 355,945 355,945 355,945 367,011

4515-0121 Public Health: Tuberculosis Epidemiological Studies 121,810 126,233 268,496 349,828 349,828 366,019

4512-9064 Public Health: Adolescent Treatment 355,367 355,367 365,780

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

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

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

7006-0068 Division of Standards: miscellaneous 250,000 450,000 450,000 360,000 360,000 360,000

0340-0501 Hampden District Attorney: state police overtime 322,619 322,619 358,881 358,881

4515-0200 Public Health: STD/HIV Prevention Training Centers 355,660 355,660 355,660 427,862 482,684 467,000 477,305 477,305 356,641

0340-0901 Bristol District Attorney: state police overtime 318,380 318,380 354,165 354,165

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

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

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

4800-0086 Social Services: Adoption Opportunities 350,000 350,000 350,000 350,000 350,000

4513-1024 Public Health: shaken baby syndrone prevention 500,000 350,000 350,000

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

0610-0060 Treasurer and Receiver: ABC enforcement 350,000 350,000

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

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

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

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

4513-9078 Public Health: Asthma Planning 200,000 200,000 200,000 200,000 335,000

4003-0801 Refugees and Immigration: Achieving Self-Sufficiency 335,000 335,000

0540-1600 Registry of Deeds: Berkshire: Adams 259,918 342,481 304,998 289,748 290,775 306,631 315,830 319,742 331,237

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

0335-0100 Boston municipal court: Brighton 326,154 326,154 326,154 326,154 326,154

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

4510-0619 Public Health: FDA Inspection of Food Establishments 93,400 92,530 146,550 121,713 153,622 191,170 193,477 193,477 322,736

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

4518-0514 Public Health: National Violent Death Reporting 280,000 280,000 382,132 382,132 321,368

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

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

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

4510-0500 Public Health: Clinical Laboratory Improvement 468,265 355,832 374,184 374,184 211,760 211,760 213,819 213,819 312,536

0331-2800 Superior Court: Hampshire 349,095 346,777 348,991 344,737 298,680 310,264 310,264 310,264 310,264

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

1775-1101 Operational Services: affirmative marketing program 75,000 299,588 305,461

2240-9762 Environmental Affairs: small water systems 79,000 369,420 369,420 304,404

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

0340-1001 Cape and Islands District Attorney: state police overtime 271,954 271,954 302,521 302,521

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

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

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

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

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

7006-0066 Division of Standards: municipal inspection 300,000 300,000 265,000 300,000 300,000 300,000 300,000 300,000

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

1410-0255 Veterans Services: Non-Urban Homeless Veterans 850,000 223,739 300,000 300,000

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

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

1107-2509 Office on Disability: Multi-Disciplinary Responses 300,000

1102-3232 Capital Asset Management/Maintenance: miscellaneous 300,000 300,000 300,000 300,000 300,000

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

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

2821-9713 Conservation and Recreation: Wildland Urban Interface 549,506 269,320 558,359 293,608

4510-0119 Public Health: Rural Hospital Flexibility 81,325 379,838 361,779 312,793 255,000 255,000 255,000 291,464

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

4513-9038 Public Health: Shelter Plus Care 190,512 190,512 190,512 267,672 267,672 288,504

4003-0803 Refugees and Immigration: Refugee School Impact 230,000 230,000 287,500

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

4518-1003 Public Health: Birth Records: Social Security 183,303 183,303 201,825 370,101 370,101 370,101 370,101 370,101 281,351

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

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

0540-1800 Registry of Deeds: Berkshire: Great Barrington 244,780 244,780 214,791 204,051 220,802 259,025 266,796 269,234 278,861

4510-0627 Public Health: Infrastructure Reporting 275,000

4513-9022 Public Health: Prevention Disability State Based Project 350,000 407,976 468,392 450,510 387,000 387,000 342,000 342,000 267,423

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

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

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

4800-0089 Social Services: Adoption Incentives 16,000 16,000 258,000

7004-0304 Housing and Community Development: Lead Based Paint Control 1,093,180 50,000 2,000,000 2,000,000 257,852

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

7002-0045 Economic Development: wireless broadband 250,000 253,750

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

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

4510-9053 Public Health: Beaches Environmental Assessment 58,675 317,698 257,246 345,608 345,608 251,749

0340-0601 Hampshire/Franklin District Attorney: state police overtime 226,191 226,191 251,615 251,615

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

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

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

4513-9082 Public Health: CAPTA Requirement 150,000 150,000 250,000

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

4510-0109 Public Health: State Loan Repayment Project 183,705 250,000 100,000 135,000 250,000 250,000 250,000 250,000 250,000

2800-9727 Conservation and Recreation: Gallops Island pier repair 23,000 260,000 250,000

2511-3003 Agricultural Resources: plant made pharmaceuticals 250,000

2330-9713 Fish and Game: Right Whale Preservation 53,000 156,000 156,000 336,725 250,000 250,000 250,000

0333-1313 Probate and Family Court: Suffolk community outreach 138,921 198,921 233,500 230,715 189,041 191,719 250,000 250,000 250,000

4800-0088 Social Services: Training Child Welfare Agency Supervisors 249,722 249,722 249,722

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

0411-1001 Operation of development coordinating council 246,720 246,720

2515-1006 Agricultural Resources: National Animal Identification 45,348 45,348 246,500

1102-3307 Bureau of State Office Buildings: accessibility 239,000 245,824

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

1107-2450 Office on Disability: Client Assistance Program 207,000 229,954 241,336 241,336 241,336 241,336 239,839 239,839 239,839

0330-0317 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

2330-9730 Fish and Game: Interstate Fisheries Management 233,956 233,956 233,000 233,000 233,000

0335-0200 Boston municipal court: Charlestown 232,655 232,655 232,655 232,655 232,655

2200-9728 Environmental Protection: Brownfields Assessment 350,000 278,138 494,189 360,958 226,473 226,473 231,390

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

2821-9711 Conservation and Recreation: Rural Fire Prevention 240,110 237,524 289,125 228,492

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

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

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

1201-0109 Department of Revenue: access and visitation 171,787 152,313 222,469 222,469 222,469 222,469 222,169

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

2821-9705 Conservation and Recreation: Shade Tree and Forest Health 507,472 425,459 531,000 220,087

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

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

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

4513-9080 Public Health: Prenatal Connection Project 250,000 210,000

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

0320-1701 Supreme Court: CIP Data Sharing Grant 175,000 204,516

0331-2200 Superior Court: Berkshire 300,403 298,593 239,701 236,780 194,011 201,536 201,536 201,536 201,536

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

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

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

7100-0801 UMass: Technology Transfer 200,000

4514-1005 Public Health: WIC-Management Information Systems 260,000 260,000 200,000

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

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

1410-0254 Veterans Services: Homeless veterans reintegration 200,000 150,000 200,000 200,000 200,000 200,000

0612-0105 Pension Benefits: MGL 32:100A 500,000 500,000 500,000 500,000 500,000 500,000 500,000 200,000

4518-1004 Public Health: Promoting Integration State Health 199,897

7044-1218 Education: Stepping Stones of Technology 197,617

7006-9238 Energy Resources: Natural Gas Buses 196,843 196,843 196,843

2230-9709 Environmental Protection: Information Exchange 393,000 195,494

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

2511-0310 Agricultural Resources: Pesticide Enforcement 173,100 354,885 272,138 173,100 164,542 164,542 169,000 1,858,290 195,000

0333-0911 Probate and Family Court: Middlesex family services 261,143 261,667 238,866 236,477 193,762 193,762 193,762 193,762 193,762

0333-0913 Probate and Family Court: Middlesex outreach/education 191,719 191,719 191,719

7006-9239 Energy Resources: SEP Module Integrated 250,000 250,000 190,163

2800-9707 Conservation and Recreation: National Flood Insurance 168,000 190,000 190,000 190,000

0333-1411 Probate and Family Court: Worcester family services 213,046 213,046 208,785 206,697 169,362 169,362 189,362 189,362 189,362

2230-9710 Environmental Protection: FY07 Network 186,004

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

1201-0412 Department of Revenue: Child Support Enforcement 670,000 670,000 205,331 270,166 179,667

0320-1703 Supreme Court: CIP Training 179,656

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

0333-1000 Probate and Family Court: Nantucket 190,215 199,490 174,632 172,439 173,104 175,577 175,577 175,577 175,577

4515-0204 Public Health: Infectuous Disease Survelillance 175,000

3000-0708 Early Education and Care: Head Start Collaboration 175,000 175,000

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

4513-9071 Public Health: Early Hearing Detection and Intervention(EHDI) 150,000 150,000 152,000 150,000 170,000 170,000 170,000

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

7100-0700 UMass: office of dispute resolution 166,440 166,440 166,440 166,440

4513-0111 Public Health: Housing Opportunities for AIDS 758,621 1,020,000 1,178,588 1,878,002 1,791,000 1,137,803 506,901 506,901 166,000

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

7006-9301 Energy Resources: Low Cost Effective Energy 164,210

4513-9060 Public Health: Residential Fire Injury Prevention 182,080 190,405 24,019 180,000 145,139 144,760 144,760 161,929

0331-2400 Superior Court: Dukes 183,056 181,739 190,913 188,586 154,522 160,515 160,515 160,515 160,515

4510-0221 Public Health: Children's Oral Health System 160,000

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

4518-9030 Public Health: Injury Surveillance/Prevention Program 120,000 120,000 159,660

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

0511-0230 Secretary of State: records center 179,116 174,091 167,265 155,985 155,985 156,185 156,185 156,738 156,992

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

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

4500-1065 Public Health: Improve Minority Health 127,343 127,343 154,867

4510-9048 Public Health: Indoor Radon 147,495 191,040 191,040 217,441 213,300 228,962 148,846 243,400 154,700

4510-9014 Public Health: Mammography Quality Standards Act Inspections 235,692 235,563 245,424 237,195 164,636 141,079 145,410 145,410 152,854

7002-0201 Department of Labor: occupational safety: misc 200,000 152,850 152,850 152,850 152,850 152,850

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

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

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

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

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

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

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

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

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

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

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

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

4513-9066 Public Health: Universal Newborn Hearing Screening 139,108 139,800 139,800 150,000 150,000 150,000 150,000

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

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

4510-0113 Public Health: Rural Health 52,000 257,177 73,000 75,452 150,000 150,000 150,000 150,000 148,500

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

7053-2266 Education: Mass Teen Nutrition Grant 191,360 143,960 145,000

2330-9712 Fish and Game: Commercial Fisheries Statistics 314,367 315,537 321,519 618,000 618,000 151,250 145,000 145,000 145,000

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

0340-1101 Berkshire District Attorney: state police overtime 126,739 126,739 140,984 140,984

4120-0191 Rehabilitation Commission: IMPACT Program 450,000 450,000 460,000 460,000 460,953 460,953 140,406

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

4513-9076 Public Health: Early Childhood Comprehensive System 100,000 100,000 140,000 140,000 140,000

0333-1111 Probate and Family Court: Norfolk family services 142,751 164,023 105,030 103,980 139,772 139,772 139,772 139,772 139,772

0331-3000 Superior Court: Nantucket 136,461 135,239 160,882 158,921 130,215 135,265 135,265 135,265 135,265

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

2250-9716 Environmental Affairs: Ambient Air Toxics 100,000 43,086 38,136 38,136 133,645

4512-9086 Public Health: Support of Oral Health Workforce 131,834

2511-0400 Agricultural Resources: Cooperative Pest Survey 27,087 27,087 66,869 108,283 131,168

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

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

2515-1008 Agricultural Resources: Highly Pathogenic Avian 103,427 126,000

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

2515-1002 Agricultural Resources: Animal Disease, Homeland Security 16,328 16,328 5,483 5,483 125,030

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

5046-4000 Mental Health: CHOICE program 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000

2330-9732 Fish and Game: ACCSP Implementation 36,691 186,000 156,000 125,000 125,000

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

2511-0320 Agricultural Resources: Certification of Pesticide Applicators 119,800 53,228 162,152 119,491 122,717 122,717 122,717 122,717 123,000

0333-0400 Probate and Family Court: Dukes 276,674 270,548 230,022 134,190 120,603 122,327 122,327 122,327 122,327

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

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

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

4000-0713 Health and Human Services: Youth Development 120,000 128,384 128,384 175,000 153,887 222,227 222,227 120,000

4513-9077 Public Health: Emergency Medical Services for Children 100,000 100,000 115,000 102,771 115,000

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

0511-0420 Secretary of State: address confidentiality program 108,662 108,662 112,991 112,991 113,269 113,269

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

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

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

4120-0040 Rehabilitation Commission: Personnel Development 110,887 110,887 110,887

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

4510-0118 Public Health: Primary Care Cooperative 103,247 103,247 113,104 112,199 112,200 112,200 112,200 112,200 108,954

2516-9002 Agricultural Resources: Institutional Marketing 73,200 73,200 100,000 17,500 30,301 30,301 30,000 36,670 108,000

5012-9158 Mental Health: Mental Health Data Infrastructure 106,650

7004-2364 Housing and Community Development: Section 8 Moderate Rehab 156,000 156,000 105,000

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

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

2821-9726 Conservation and Recreation: Forest Health Management 104,500 110,101 239,983 103,251

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

4120-0608 Rehabilitation Commission: Traumatic Brain Injury Implementation 102,518

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

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

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

4512-9066 Public Health: Epidemiological Outcomes Workshop 100,000 100,000

2330-9725 Fish and Game: Boating Infrastructure 300,000 300,000 300,000 12,000 150,000 100,000

0640-0013 Lottery Commission: anti-litter 100,000 100,000 100,000 100,000 100,000

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

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

4515-0205 Public Health: HIV Training Through Prevention 99,999

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

4515-1006 Public Health: Heart of the Matter 94,990

4513-9030 Public Health: Comprehensive Primary care Planning 40,000 123,496 125,000 192,034 100,000 100,000 100,000 100,000 94,644

4003-0810 Refugees and Immigration: Refugee Agricultural Partnership 93,519

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

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

2310-0117 Fish and Game: Chronic Wasting Disease 8,920 64,000 90,000 90,000 90,000

4510-0219 Public Health: Small Rural Hospital Improvement 84,000 77,440 74,720 74,720 89,450

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

2800-9709 Conservation and Recreation: Map Modernization 43,750 75,000 87,000

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

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

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

4518-1002 Public Health: Death File: Social Security Admin 137,650 137,650 137,650 148,650 79,300 79,300 79,300 79,300 83,000

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

0333-0150 Probate and Family Court: Barnstable child/parents court 60,000 90,000 98,000 97,020 79,495 79,495 79,495 79,495 79,495

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

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

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

4512-9065 Public Health: Outcomes Measurement and Management 150,000 75,000

2100-0014 Public Utilities: misc 75,000 75,000

2000-9600 Environmental Affairs: Narragansett Bay 18,618 25,189 73,370

4512-9426 Public Health: Uniform Alcohol/Drug Abuse Data Collection 137,722 137,722 137,722 81,176 81,176 82,226 82,226 82,226 73,198

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

2800-9750 Conservation and Recreation: Ipswich River Watershed 378,370 174,993 70,200

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

4110-3023 Commission for the Blind: Independent Living 78,000 78,000 70,000 57,692 72,380 69,695 69,695 70,000

0940-0102 Commission Against Discrimination: HUD 27,500 70,000

2800-9726 Conservation and Recreation: FEMA national dam safety 65,164 67,907

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

2000-0186 Environmental Affairs: Aquatic Nuisance Species Management 10,000 23,000 112,776 73,024 63,421

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

4110-3028 Commission for the Blind: Supported Employment 153,492 146,250 146,250 146,250 150,790 129,244 129,244 60,000

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

0331-0300 Superior Court: medical malpractice tribunals 77,800 70,020 76,212 72,401 59,323 59,323 59,323 59,323 59,323

2240-9773 Environmental Affairs: Training for Drinking 58,500

2516-9004 Agricultural Resources: Senior Farmers Market 150,000 56,900 56,900 50,000 55,000 57,500

2820-9702 Conservation and Recreation: Rural Community fire protection 67,225 86,551 97,961 56,000

2250-9725 Environmental Affairs: Compliance Strategies 113,865 55,470

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

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

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

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

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

2516-9007 Agricultural Resources: Organic Cost-Share Program 20,000 20,000 10,000 15,000 50,000

2310-0115 Fish and Game: Land Owner Incentive Administration 180,000 180,000 75,000 75,000 50,000

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

0511-0108 Secretary of State: various activities 800,000 75,000 75,000 50,000 50,000 50,000

2250-9730 Environmental Affairs: Anti-toxic Spatial Trends 49,017

6000-0022 Transportation: United We Ride 14,500 18,687 46,844

2300-0114 Fish and Game: USFWSPartnership 45,000

2240-9764 Environmental Affairs: set aside administration 22,923 64,345 64,345 44,365

2515-1003 Agricultural Resources: Voluntary Johnes Disease Control 60,000 60,000 30,000 30,000 44,300

4518-9023 Public Health: Census of Fatal Occupational Fatal Injuries 32,000 32,000 34,000 36,000 36,000 42,100 42,100 42,100 44,200

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

4513-9081 Public Health: Children with Special health Care Needs 300,000 300,000 40,000

2330-9740 Fish and Game: Lobster Gear Removal 40,000

0333-0711 Probate and Family Court: Springfield family services 50,000 50,000 49,000 48,510 39,748 39,748 39,748 39,748 39,748

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

0528-0100 Secretary of State: records conservation board 35,261 34,989 34,192 30,740 30,740 39,307 39,307 39,459 39,459

7006-9237 Energy Resources: Rebuild Massachusetts 100,000 75,000 38,821

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

4518-1000 Public Health: Procurement National Death Index 29,176 29,176 29,176 29,176 43,598 43,598 43,598 43,598 33,000

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

4110-3027 Commission for the Blind: Rehab training 21,280 21,280 21,280 21,280 21,280 29,280 29,280 30,000

0511-0001 Secretary of State: gift shop 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000

0340-0816 Plymouth District Attorney: Drug Free Communities 50,000 30,000

2515-1005 Agricultural Resources: Avian Influenza Prevention 3,500 27,400 29,350

2000-0177 Environmental Affairs: Wetlands Program Development 80,000 48,000 23,467 41,084 27,663

6000-0110 Transportation: property management 27,345 27,344 27,344 27,344 27,344 27,344 27,344 27,344 27,344

2300-0112 Fish and Game: river restoration 60,000 90,000 19,500 27,133

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

4400-3069 Transitional Assistance: Full Employment Food Stamp Cash Out 400,000 119,016 50,000 50,000 25,000 25,000 25,000 25,000 25,000

4190-0200 Soldiers Home in Holyoke: telephone/television 25,000 25,000 25,000

2330-9739 Fish and Game: Turtle Disengagement 25,000

0610-0140 Treasurer and Receiver: research expenses 150,000 75,000 25,000 25,000 25,000

4518-0505 Public Health: Mass Birth/Infant Death Data 49,829 99,018 49,509 90,000 91,767 91,767 24,885

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

2200-9729 Environmental Protection: Brownfield Pilot program 68,000 58,354 82,901 8,403 12,889 12,889 22,314

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

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

2250-9727 Environmental Affairs: School Bus Retrofit 120,000 20,000

1120-4006 George Fingold Library: misc 20,000 20,000 20,000

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

4513-9085 Public Health: Massachusetts Pregnancy Risk 198,026 19,026

2240-9769 Environmental Affairs: Estuaries/watershed 103,840 16,574 16,574 18,915

2511-0401 Agricultural Resources: Cooperative Pesticide Recordkeeping 19,625 19,625 5,000 12,500 17,500

4510-1060 Public Health: Rape Prevention Program Planning 99,192 99,192 16,532

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

2511-1025 Agricultural Resources: Country of Origin 13,200 13,250

0527-0100 Secretary of State: Ballot law commision 17,500 16,286 16,286 16,286 12,380 12,380 12,380 12,380

4125-0102 Deaf and Hard of Hearing: interpreter services 12,000 12,120 12,120

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

7006-9240 Energy Resources: Tall Tower Wind 53,340 10,500 10,341

7006-9244 Energy Resources: Switchgrass for Biofuel 10,000 10,000

1201-0104 Department of Revenue: Motor Fuel tax compliance 21,264 50,000 50,000 3,950 19,342 19,342 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

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

2515-1004 Agricultural Resources: Scrapie Disease Surveillance 5,000 5,000 7,268 8,300

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

2310-0119 Fish and Game: Avian Influenza Surveillance 8,000 8,000

2511-0336 Agricultural Resources: Special Pesticide Disposal 40,000 40,000 6,666

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

4510-0609 Public Health: NRC Security Inspections 8,421 8,421 8,421 5,000

2250-9729 Environmental Affairs: Composting Recycling 17,000 5,000

2250-9728 Environmental Affairs: Road Construction (ORCVRP) 50,145 5,000

2000-9760 Environmental Affairs: Inventory Navy Shipwrecks 3,884 3,962 3,962 3,000 495 2,245 4,490

2821-9719 Conservation and Recreation: Watershed Forest Management 13,690 2,714

2310-0118 Fish and Game: Junior Duck Stamp 1,500 1,500 1,300

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

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

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

9110-2209 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

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

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

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

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

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

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

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

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

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

8910-0902 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

8910-0607 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

8910-0404 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

8910-0118