#----------------------------------------------------------------------------
# sort -t "|" -n -r -k   3,3 secs-merge >& mass-expenses-sorted-2000.html
# sort -t "|" -n -r -k   4,4 secs-merge >& mass-expenses-sorted-2001.html
# sort -t "|" -n -r -k   5,5 secs-merge >& mass-expenses-sorted-2002.html
# sort -t "|" -n -r -k   6,6 secs-merge >& mass-expenses-sorted-2003.html
# sort -t "|" -n -r -k   7,7 secs-merge >& mass-expenses-sorted-2004.html
# sort -t "|" -n -r -k   8,8 secs-merge >& mass-expenses-sorted-2005.html
# sort -t "|" -n -r -k   9,9 secs-merge >& mass-expenses-sorted-2006.html
# sort -t "|" -n -r -k 10,10 secs-merge >& mass-expenses-sorted-2007.html
# sort -t "|" -n -r -k 11,11 secs-merge >& mass-expenses-sorted-2008.html
# sort -t "|" -n -r -k 12,12 secs-merge >& mass-expenses-sorted-2009.html
#
#----------------------------------------------------------------------------
# Off budget items
#-----------------------------------------------------------------------------
0000-0001|SBAB Transfer: off budget||||||395700000|488700000|572500000|634700000|702000000|
0000-0002|MBTA Transfer: off budget|||||684300000|684300000|712600000|734000000|756000000|768000000|
0000-0003|Pension Transfer: off budget||||||1217000000|1274000000|1335200000|1398600000|1465000000|
#----------------------------------------------------------------------------
# Division: Judiciary
#-----------------------------------------------------------------------------
0320-0001|Supreme Court: chief justices|897209|934978|952518|912413|||||||
0320-0003|Supreme Court: operation|4364902|4715623|4954571|4792476||6405521|6644733|7538951|7588951|7744996|
0320-0006|Supreme Court: future lab task force|100000||||||||||
0320-0010|Supreme Court: Suffolk County clerk's office|873366|926596|977561|976267||1028857|1094075|1188510|1208522|1283205|
0320-0015|Supreme Court: electronic imaging network|285775||||||||||
0320-0016|Supreme Court: new equipment|204787|275000|1378569|622770|||||||
0321-0001|Supreme Court: Commision on judicial conduct|417406|434351|445168|405036||478153|538187|565278|565278|574398|
0321-0100|Supreme Court: Board of Bar Examiners|892208|953258|1040037|1060765||1044803|1056470|1087055|1087055|1108593|
0321-1500|Supreme Court: Committee for Public Counsel Services|6778140|7371690|7941638|7614304||16030080|16275695|16977540|18399624|29296423|
0321-1502|Supreme Court: Compensation paid to public counsel|7427309|7829850|7622120|7241014|||||||
0321-1503|Supreme Court: Children and family law program|719114|805041|791140|414274|||||||
0321-1504|Supreme Court: Youth Advocacy|426869|456913|437562||||||||
0321-1505|Supreme Court: Additional costs of the public defender division||||||646189|657436|938871|||
0321-1510|Supreme Court: Compensation paid to private counsel MGL-211D B-6|43500000|43500000|43500000|41184881||67404445|95146675|119763305|119763305|139231328|
0321-1512|Supreme Court: Compensation paid to private counsel|21000000|21000000|21000000|19882356|||||||
0321-1513|Supreme Court: Expansion of Public Defender's office||||||||3571630|8132279||
0321-1518|Supreme Court: Chief counsel for the committee for public services||||||750000|750000|750000|750000|750000|
0321-1520|Fees and costs MGL-261/27A|4695694|5186168|5186168|4382420||6428967|7460513|8456513|8456513|11737215|
0321-1522|Supreme Court: salary restructuring|819635||||||||||
0321-1600|Massachusetts Legal Assistance Corporation|4103229|4276799|4266799|4225408|7564142|7564142|8564142|9470424|9670424|11000000|
0321-1610|Supreme Court: Massachusetts Legal Assistance Corporation|3800000|4800000|4800000|4734750|||||||
0321-2000|Operation of the mental health legal advisors committee|448426|503028|507764|501085|501085|501085|585905|753248|773248|813797|
0321-2100|Massachusetts correctional legal services committee|636917|730214|730250|700250|500000|500000|750000|820000|840000|985824|
0321-2205|Suffolk County law library|1751200|1751200|1716176|1629479|1704671|1704671|1829671|1979671|2129671|2129671|
0321-2206|Electronic social law database|300000|300000|294000|264600|||||||
0322-0100|Appeals Court: operations|6592577|7618204|9053619|8825436||9036340|9433517|10616684|11037284|11614873|
0330-0101|Trial Court: Justices of the superior court|7988938|8830821|7797630|9016916|9290337|8585047|9271389|10670677|10670677|10860090|
0330-0102|Trial Court: District Court justices|17742288|18783392|17965604|19659604|18001737|17597934|18509673|20048415|20568427|20659737|
0330-0103|Trial Court: Probate/Family court|4730150|5248835|4978093|5706930|5777640|5643572|5778489|6464067|6645269|6439778|
0330-0104|Trial Court: Land court|442552|455830|503213|711211|710961|681384|684005|760943|916789|1046483|
0330-0105|Trial Court: Boston municipal court|1208395|1238712|1220364|1253410|3390891|2598593|3049701|3743635|3911242|3770548|
0330-0106|Trial Court: Housing court|661536|991521|999321|1110824|1085172|1132492|1132492|1277548|1307375|1307375|
0330-0107|Trial Court: Juvenile court|3581452|4346637|3983400|4585226|4628850|4628579|4629031|5177161|5310427|5335698|
0330-0300|Trial Court: central administration|6957214|7057214|7197261|96445267|94898560|103671838|114794156|131912460|134412460|143956028|
0330-0317|Trial Court: Massachusetts Sentencing Commission|297292|305709|273830|232756|232756|232756|232756|234170|236975|236975|
0330-0400|Trial Court: services by private individuals/agencies|18035151|17908558|17550387||||||||
0330-0401|Trial Court: repairs and alterations|104160||||||||||
0330-0410|Trial Court: Alternative dispute resolution services|142835|946861|726471|600000|600999|800000|842737|967326|962768|962768|
0330-0441|Trial Court: Permanency mediation services||540000|529553|476598|476598|476598|476598|540000|540000|540000|
0330-0600|Trial Court: Dental/optical health plans|3509604|4315034|4228733||||||||
0330-1000|Trial Court: Jury expenses|3220757|2730000|2675400||||||||
0330-2000|Trial Court: law library|1959215|2101837|5726842||||||||
0330-2002|Trial Court: binding/purchases law library|2532544|3047118|||||||||
0330-2010|Trial Court: computerized legal research|273177||||||||||
0330-2020|Trial Court: computerized legal research|474562|305079|||||||||
0330-2200|Trial Court: rental of court facilities|8401707|7728241|7456076||8606082|9068874|||||
0330-2201|Trial Court: Telecommunications system|3383132|3343913|3277035||||||||
0330-2202|Trial Court: private and municipal court leases|9886094|9953230|9947039||||||||
0330-2205|Trial Court: Maintenance Commonwealth courthouses|21963029|21305919|24275260||||||||
0330-2207|Trial Court: Chardon Street courthouse|2823542|3507819|3604105||||||||
0330-2300|Trial Court: Cost of witness fees|400000|245000|240100||||||||
0330-2410|Trial Court: judicial training institute|808244|807464|809624|500000|||||||
0330-2600|Trial Court: travel of judicial personnel|1364937|1414938|1386639||||||||
0330-2700|Trial Court: printing expenses|1977955|1875751|1838236||||||||
0330-2800|Trial Court: equipment purchases|3402908|3469453|1662325||||||||
0330-3200|Trial Court: court security|40648035|45550974|50783269|48468335|47393774|49967224|54610296|59614924|63614924|64485408|
0330-3300|Trial Court: administrative costs|797629|788629|||||||||
0330-3333|Trial Court: more administration/management|||||22000000|17000000|17000000|20000000|20000000|20000000|
0330-3334|Trial Court: still more administration/management|||||18000000|18000000|20000000|20000000|20000000|23000000|
0330-3335|Trial Court: Salary adjustments||||||||19007323|||
0330-3337|Trial Court: Additional expenses||||||||||20457323|
0330-3420|Trial Court: indigent clients||||250000|||||||
0330-3700|Trial Court: court language interpreters|452122|478436|1052384||||||||
0330-4100|Trial Court: vacancy pool and reserve|1000000|437500|||||||||
0330-4111|Trial Court: probation reserve||500000|||||||||
0330-4303|Trial Court: chargeback unemployment compensation|6085774|6005941|6081822||||||||
0330-4500|Trial Court: early retirement||||1029498|||||||
0331-0100|Superior Court: administrative offices|7703543|8079767|8054118|7341113||6015097|6248393|6248393|6248393|6248393|
0331-0300|Superior Court: medical malpractice tribunals|77800|70020|76212|72401||59323|59323|59323|59323|59323|
0331-2100|Superior Court: Barnstable|567451|563126|641557|599270||689500|716338|716338|716338|716338|
0331-2200|Superior Court: Berkshire|300403|298593|239701|236780||194011|201536|201536|201536|201536|
0331-2300|Superior Court: Bristol|1159578|1119665|1173617|1008941||826697|858760|858760|858760|858760|
0331-2400|Superior Court: Dukes|183056|181739|190913|188586||154522|160515|160515|160515|160515|
0331-2500|Superior Court: Essex|1777481|1763650|1722206|1701216||1393927|1447990|1447990|1447990|1447990|
0331-2600|Superior Court: Franklin|348276|350226|369442|352168||288556|299747|299747|391781|391781|
0331-2700|Superior Court: Hampden|1474185|1566291|1490598|1472430||1240186|1288286|1288286|1458025|1458025|
0331-2800|Superior Court: Hampshire|349095|346777|348991|344737||298680|310264|310264|310264|310264|
0331-2900|Superior Court: Middlesex|4126625|4098497|3951253|3797731||3111751|3232440|3232440|3232440|3232440|
0331-3000|Superior Court: Nantucket|136461|135239|160882|158921||130215|135265|135265|135265|135265|
0331-3100|Superior Court: Norfolk|1482257|1366710|1544244|1394139||1142317|1186622|1186622|1186622|1186622|
0331-3200|Superior Court: Plymouth|1326582|1317941|1303020|1278069||1047213|1087829|1087829|1087829|1087829|
0331-3300|Superior Court: Suffolk civil court|4223845|3959367|3693581|3494379||2863194|2974243|2974243|2974243|2974243|
0331-3400|Superior Court: Suffolk criminal court|2426681|2580279|2308432|2280297||1868410|1940875|1940875|1890875|1890875|
0331-3404|Superior Court: Suffolk education and outreach|220000|220000|221035|218341||178902|178902|178902|||
0331-3500|Superior Court: Worcester|1430521|1423993|1315977|1257996||1030766|1070743|1070743|1070743|1070743|
0332-0100|District court: Administrative office|1451735|1457101|1242415|1938085|754311|834311|858068|858068|915638|915638|
0332-1100|District Court: Barnstable|1873840|1978478|2025900||518876|518876|536692|536692|572700|572700|
0332-1200|District Court: Barnstable: Orleans|1165937|1191147|1247291|1232089|372891|372891|385694|385694|411571|411571|
0332-1203|District Court: Barnstable: Falmouth|1030197|1115243|1058621|1045719|372553|372553|385344|385344|411198|411198|
0332-1300|District Court: Berkshire: Adams, North Adams, Williamstown|687316|720235|704165|695582|242317|242317|272317|272317|290588|290588|
0332-1400|District Court: Berkshire: Pittsfield|1175254|1280951|1238785|1269393|408035|408035|419655|419655|447811|447811|
0332-1500|District Court: Berkshire: Great Barrington, Lee|518706|545741|544050|507892|225680|225680|232106|232106|247679|247679|
0332-1600|District Court: Bristol: Taunton|1957943|2041705|2013341|1988803|686816|686816|706373|706373|753766|753766|
0332-1700|District Court: Bristol: Fall River|2477171|2706788|2828087|2793618|851953|851953|876214|876214|935002|935002|
0332-1800|District Court: Bristol: New Bedford|2643198|2938838|3141461|3103172|920113|920113|946315|946315|1009806|1009806|
0332-1900|District Court: Bristol: Attleboro|1284280|1375436|1400516|1383447|567610|567610|583774|583774|622941|622941|
0332-2000|District Court: Essex: Edgartown|338008|361738|306406|302672|164337|164337|169016|169016|180356|180356|
0332-2100|District Court: Essex: Salem|1962228|2130374|2013962|1989415|679564|679564|698915|698915|745807|745807|
0332-2300|District Court: Essex: Ipswich|457369|429321|436477|431157|192474|192474|197955|197955|211236|211236|
0332-2400|District Court: Essex: Haverhill|1874163|1930196|1905206|1881985|578348|578348|594818|594818|634726|634726|
0332-2500|District Court: Essex: Gloucester|879924|912288|927112|894717|290243|290243|298508|298508|318536|318536|
0332-2600|District Court: Essex: Lawrence|3284432|3458462|3439268|3397350|1064825|1064825|1095147|1095147|1168624|1168624|
0332-2700|District Court: Essex: Lynn|2790976|3008971|2944810|2908919|784170|784170|806500|806500|860611|860611|
0332-2800|District Court: Essex: Newburyport|1632775|1552437|1464196|1446350|477982|477982|491593|491593|524576|524576|
0332-2900|District Court: Essex: Peabody|1306297|1237201|1312614|1296616|488182|488182|502084|502084|535770|535770|
0332-3000|District Court: Greenfield|1223519|1307051|1166365|1152149|332497|332497|341966|341966|364910|364910|
0332-3100|District Court: Orange|562471|676054|680252|671961|273267|273267|281048|281048|299904|299904|
0332-3200|District Court: Chicopee|907554|1128691|1157176|1143072|378616|378616|418616|418616|446702|446702|
0332-3300|District Court: Holyoke|1155658|1261652|1299086|1283253|426162|426162|438297|438297|467704|467704|
0332-3400|District Court: Hampden: Palmer|775821|829628|837528|827320|293203|293203|301552|301552|321784|321784|
0332-3500|District Court: Springfield|4121760|4208526|3140660|3886127|1659121|1659121|1706366|1706366|1820851|1820851|
0332-3600|District Court: Hampden: Westfield|809732|856241|894344|847141|279891|279891|287861|287861|307174|307174|
0332-3700|District Court: Hampshire: Northhampton|1681165|1774968|1806356|1784340|601866|601866|619005|619005|660536|660536|
0332-3800|District Court: Hampshire: Belcherton/Ware|616825|643885|614332|503180|161045|161045|165631|165631|176744|176744|
0332-3801|District Court: 5-year lease at Ware|||2500000||||||||
0332-3900|District Court: Lowell|3209104|3508224|3518952|3376062|1172204|1172204|1205584|1205584|1286470|1286470|
0332-4000|District Court: Middlesex: Somerville|2488801|2647056|2501836|2471344|767648|917648|1129155|1129155|1204914|1204914|
0332-4100|District Court: Middlesex: Newton|996000|1029846|990325|978255|356301|356301|366447|366447|391033|391033|
0332-4200|District Court: Middlesex: Marlborough|1145746|1203990|1115943|1102342|288668|288668|296888|296888|517990|517990|
0332-4300|District Court: Middlesex: Natick|801758|868153|890835|879978|407025|407025|418616|418616|446702|446702|
0332-4400|District Court: Middlesex: Malden|2059068|2207616|2218827|2065027|558598|558598|574505|574505|613050|613050|
0332-4500|District Court: Middlesex: Waltham|1534511|1534549|1528605|1509974|474443|474443|487954|487954|520692|520692|
0332-4600|District Court: Middlesex: Cambridge|3363190|3405081|3374374|3313040|1189409|1189409|1223279|1223279|1305353|1305353|
0332-4700|District Court: Middlesex: Woburn|2236474|2300218|2291045|2263122|656440|656440|675132|675132|720429|720429|
0332-4800|District Court: Middlesex: Ayer|1199474|1228052|1074727|1061628|358348|358348|368553|368553|393280|393280|
0332-4900|District Court: Middlesex: Framingham|2230804|2226310|2196422|2169652|752631|752631|774063|774063|825997|825997|
0332-5000|District Court: Middlesex: Concord|1296457|1338488|1337740|1221436|378254|378254|389025|389025|499996|499996|
0332-5100|District Court: Nantucket|232795|277971|273268|269937|117003|117003|120335|120335|128409|128409|
0332-5200|District Court: Norfolk: Dedham|1902993|2105687|1936178|1912579|539364|539364|554723|554723|591941|591941|
0332-5300|District Court: Norfolk: Quincy|4453033|4777364|4741980|4684184|1522349|1522349|1565700|1565700|1670748|1670748|
0332-5400|District Court: Norfolk: Wrentham|1554785|1530651|1554942|1535991|453890|453890|466815|466815|498135|498135|
0332-5500|District Court: Norfolk: Stoughton|1460223|1732055|1633932|1482277|587885|587885|604626|604626|645192|645192|
0332-5600|District Court: Brookline municipal|914744|878959|874520|863861|335715|335715|345274|345274|368440|368440|
0332-5700|District Court: Brockton|3241734|3302760|3253552|3213897|1083112|1083112|1113956|1113955|1188694|1188694|
0332-5800|District Court: Plymouth: Hingham|1834479|1932629|1890895|1867849|615709|615709|636849|636849|679577|679577|
0332-5900|District Court: Plymouth: Plymouth|1965738|2046702|2079229|1953887|764724|764724|790980|790980|844049|844049|
0332-6000|District Court: Plymouth: Wareham|1709684|1944353|1963928|1939992|644612|644612|666744|666744|711478|711478|
0332-6100|District Court: Brighton|1246463|1335643|1331904|1178934||165000|||||
0332-6200|District Court: Charlestown|765307|819303|726287|678797|||||||
0332-6300|District Court: Chelsea|2272746|2383777|2347597|2318984|781820|781820|804083|831083|886843|886843|
0332-6400|District Court: Dorchester|4317394|4606959|4523863|4468725|||||||
0332-6500|District Court: East Boston|1613689|1702584|1744804|1723538|||||||
0332-6600|District Court: Roxbury|3648010|3678324|3682902|3538014|||||||
0332-6700|District Court: South Boston|1045953|11035451|1079487|1066330|||||||
0332-6800|District Court: West Roxbury|2232887|2259351|2127852|4468725|||||||
0332-6900|District Court: Worcester: Worcester|3995795|4292464|4118112|4067920|1491891|1491891|1534374|1534374|1637320|1637320|
0332-7000|District Court: Fitchburg|1320583|1363447|1415248|1397999|488456|488456|502366|502366|536071|536071|
0332-7100|District Court: Leominster|994570|1065044|1023098|1010628|384268|384268|395211|395211|421727|421727|
0332-7200|District Court: Winchendon|201848|272217|289525|258995|134005|134005|137821|137821|147068|147068|
0332-7300|District Court: Worcester: Gardner|1140112|1117131|1219118|1089671|341821|341821|351555|351555|375142|375142|
0332-7400|District Court: Worcester: Westborough|1116670|1098235|1041411|1028718|388224|388224|399279|399279|426068|426068|
0332-7500|District Court: Worcester: Clinton|640353|761024|790662|804202|250087|250087|275209|275209|494857|494857|
0332-7600|District Court: Worcester: Dudley|1234912|1255038|1305091|1272440|461990|461990|475146|475146|507025|507025|
0332-7700|District Court: Worcester: Uxbridge|845936|897185|925568|914287|307603|307603|316362|316362|337588|337588|
0332-7800|District Court: Worcester: Milford|962287|982014|1011062|818134|294137|294137|302513|302513|322810|322810|
0332-7900|District Court: Worcester: east Brookfield|905686|962754|897643|886703|307403|307403|316156|316156|337368|337368|
0332-8000|District Court: substance abuse intervention Cambridge|90000|110000|107800||||||||
0333-0002|Probate and Family Court: administrative office|1725461|1647313|1854590|1831301||1289406|1307828|1307828|1307828|1307828|
0333-0100|Probate and Family Court: Barnstable|1411437|1583377|1611634|1591396||967517|981581|981581|981581|981581|
0333-0150|Probate and Family Court: Barnstable child/parents court|60000|90000|98000|97020||79495|79495|79495|79495|79495|
0333-0200|Probate and Family Court: Berkshire|785358|825757|835720|810096||508244|515505|515505|515505|515505|
0333-0300|Probate and Family Court: Bristol|2375716||2497028|2530000||1596935|1619752|1619752|1619752|1619752|
0333-0400|Probate and Family Court: Dukes|276674|270548|230022|134190||120603|122327|122327|122327|122327|
0333-0500|Probate and Family Court: Essex|2393658|2486797|2566382|2534154||1286932|1305319|1305319|1305319|1305319|
0333-0600|Probate and Family Court: Franklin|810424|811183|881855|870781||512347|519668|519668|519668|519668|
0333-0700|Probate and Family Court: Hampden|2527984|2842199|2546623|2514644||1911173|2061173|2607285|2607285|2607285|
0333-0711|Probate and Family Court: Springfield family services|50000|50000|49000|48510||39748|39748|39748|39748|39748|
0333-0800|Probate and Family Court: Hampshire|833258|973877|997346|984822||636139|645228|645228|645228|645228|
0333-0900|Probate and Family Court: Middlesex|4477825|4810336|5400162|5135730||3330136|3377715|3377715|3377715|3377715|
0333-0911|Probate and Family Court: Middlesex family services|261143|261667|238866|236477||193762|193762|193762|193762|193762|
0333-0913|Probate and Family Court: Middlesex outreach/education||||||||191719|191719|191719|
0333-1000|Probate and Family Court: Nantucket|190215|199490|174632|172439||173104|175577|175577|175577|175577|
0333-1100|Probate and Family Court: Norfolk|2598300|2969725|2706001|2672020||1494054|1515401|1515401|1515401|1515401|
0333-1111|Probate and Family Court: Norfolk family services|142751|164023|105030|103980||139772|139772|139772|139772|139772|
0333-1200|Probate and Family Court: Plymouth|2271510|2283537|2425637|2395177||1340027|1359173|1359173|1359173|1359173|
0333-1300|Probate and Family Court: Suffolk|3359838|3705956|3809018|3711524||2208559|2240115|2240115|2240115|2240115|
0333-1313|Probate and Family Court: Suffolk community outreach|138921|198921|233500|230715||189041|191719|250000|250000|250000|
0333-1400|Probate and Family Court: Worcester|2788392|2753059|2788379|2753363||1658651|1682350|1682350|1704394|1704394|
0333-1411|Probate and Family Court: Worcester family services|213046|213046|208785|206697||169362|169362|189362|189362|189362|
0334-0001|Land Court: operation|2640133|2574809|2619743|2868631|2350474|2350474|2386331|2386331|2386331|2386331|
0335-0001|Boston municipal court: administration|8274431|8627513|8568913|8464474||3185464|3185464|3185464|3185464|3185464|
0335-0100|Boston municipal court: Brighton||||||326154|326154|326154|326154|326154|
0335-0200|Boston municipal court: Charlestown||||||232655|232655|232655|232655|232655|
0335-0300|Boston municipal court: Dorchester||||||1149514|1149514|1149514|1149514|1149514|
0335-0400|Boston municipal court: East Boston||||||582745|582745|582745|582745|582745|
0335-0500|Boston municipal court: Roxbury||||||1116770|1116770|1116770|1116770|1116770|
0335-0600|Boston municipal court: South Boston||||||407439|407439|407439|407439|407439|
0335-0700|Boston municipal court: West Roxbury||||||733061|733061|733061|733061|733061|
0336-0002|Housing Court: administration|140025|291432|121462|115389|94546|94546|103132|103132|103132|103132|
0336-0100|Housing Court: Boston|1072778|1170415|1056618|1043740|855210|855210|932876|932876|932876|932876|
0336-0200|Housing Court: western division|581509|619536|747608|738496|634164|634164|691755|691755|691755|691755|
0336-0300|Housing Court: Worcester|478754|686993|727431|718565|636784|636784|694614|694614|694614|694614|
0336-0400|Housing Court: southeastern division|1006612|1105911|1324996|1308847|1113400|1113400|1214514|1214514|1214514|1214514|
0336-0500|Housing Court: northeastern division|670337|719470|737011|728028|596525|596525|650698|650698|650698|650698|
0337-0002|Juvenile Court: administration|1131922|1219383|1243988|1181789||886387|895237|895237|895237|895237|
0337-0003|Juvenile Court: Expansion of juvenile courts|14210638|15842316|17101990|17262707|||||||
0337-0100|Juvenile Court: Suffolk (Boston)|3836161|4172331|3661747|3617118||1241045|1250224|1250224|1250224|1250224|
0337-0200|Juvenile Court: Bristol|2612358|2719660|2683698|3050714||1239671|1248840|1248840|1248840|1248840|
0337-0300|Juvenile Court: Hampden|1559490|1724705|1775245|1899450||145841|1297623|1297623|1297623|1297623|
0337-0400|Juvenile Court: Worcester|1562774|1474552|1593807|1574382||72920|1083957|1083597|1083597|1083597|
0337-0500|Juvenile Court: Barnstable|1936161|2109960|2142702|2116587||732193|737608|737608|737608|737608|
0337-0600|Juvenile Court: Essex||||||1047472|1055220 |1055220|1140090|1140090|
0337-0700|Juvenile Court: Hampshire/Franklin||||||681095|686132|686132|686132|686132|
0337-0800|Juvenile Court: Plymouth||||||784881|790686|790686|790686|790686|
0337-0900|Juvenile Court: Berkshire||||||495804|499471|499471|499471|499471|
0337-1000|Juvenile Court: Middlesex||||||1096081|1104188|1104188|1189058|1189058|
0337-1100|Juvenile Court: Norfolk||||||910264|916996|916996|916996|916996|
0339-1001|Commissioner of Probation: administration|9616253|12682160|13315523|13315523|105861116|114890795|117890795|129049842|133921389|137034452|
0339-1002|Commissioner of Probation: Superior court probation|9104125|9701344|9795463|9795463|||||||
0339-1003|Commissioner of Probation: community corrections|3198686|3192508|3902505|3902505|3852505|4049087|5100000|5862043|6392000|6734529|
0339-1004|Commissioner of Probation: intensive supervision|10400000|10400000|11760240|11760240|10709511|12109135|12564824|16199621|17612697|19316186|
0339-1005|Commissioner of Probation: indigent clients||||250000|||||||
0339-1006|Commissioner of Probation: miscellaneous||||1000000|||||||
0339-2100|Jury Commissioner MGL 234A|2335807|2323668|2131302|1918172||1990901|1990901|2310457 |2610457|2633128|
0340-0100|Suffolk District Attorney|13687571|14515670|13767642|13079260|13079260|13630699|14312233|15446370|16075834|16443097|
0340-0101|Suffolk District Attorney: overtime state police|||||||345683|345683|384537|384537|
0340-0200|Middlesex District Attorney|10020751|10627007|11052087|10499483||10656975|11189824 |12113638|12605911|14245849|
0340-0201|Middlesex District Attorney: state police overtime|||||||478682|478682|532558|532558|
0340-0300|Eastern District Attorney|6659127|7062004|6698081|6363177|6363177|6458625|6781556|8351755|8535273|8751724|
0340-0301|Eastern District Attorney:state police overtime|||||||447132|447132|497389|497389|
0340-0400|Worcester District Attorney|7088495|7517349|7129961|6773463||6877075|7220929|8277330|8535103|9205428|
0340-0401|Worcester District Attorney: state police overtime|||||||393480|393480|437707|437707|
0340-0410|Hampden District Attorney: Drug/poison testing lab||||300000||450000|450000|450000|450000||
0340-0500|Hampden District Attorney|6147137|6519039|6169619|5861138|5861138|6355055|6672786|7265407|8120817|8328979|
0340-0501|Hampden District Attorney: state police overtime|||||||322619|322619|358881|358881|
0340-0600|Hampshire/Franklin District Attorney|3725397|4002640|4337798|4120908||4182722|4391858|4717216|5039388|5185922|
0340-0601|Hampshire/Franklin District Attorney: state police overtime|||||||226191|226191|251615|251615|
0340-0700|Norfolk District Attorney|6301869|6984129|7193652|6833969|6833969|6936479|7312181|8074889|8317136|8529225|
0340-0701|Norfolk District Attorney: state police overtime|||||||416910|416910|463770|463770|
0340-0800|Plymouth District Attorney|5607076|5983506|5675161|5391403||5747214|6034575|6564669|6705316|7399913|
0340-0801|Plymouth District Attorney: state police overtime|||||||340554|340554|378832|378832|
0340-0900|Bristol District Attorney|5764986|6345191|6125207|5818947|5818947|5938983|6203381|6695993|7137953|7551237|
0340-0901|Bristol District Attorney: state police overtime|||||||318380|318380|354165|354165|
0340-1000|Cape and Islands District Attorney|2699304|2898803|2749420|2611949||3025129|3200380|3464863|3644512|3763148|
0340-1001|Cape and Islands District Attorney: state police overtime|||||||271954|271954|302521|302521|
0340-1100|Berkshire District Attorney|2564333|2692550|2553796|2426106|2426106|2804526|2994751|3167184|3548856|3665579|
0340-1101|Berkshire District Attorney: state police overtime|||||||126739|126739|140984|140984|
0340-2100|District Attorneys Association: operation|1512412|1425312|1344906|1344906||1506600|1750056|1785056|1985056|2014832|
0340-2101|District Attorneys: cost of state police overtime||3606273|3355998|3079377||3379377|||||
0340-8908|District Attorneys Association: wide area network|||1500000|1285000||1285000|1344453|1342463|1342463|1362600|
#----------------------------------------------------------------------------
# Division: Executive
#----------------------------------------------------------------------------
0411-1000|Governor/Lt. Governor/Council|5119683|5656001|5405703|5135418|5432067|5135418|5135418|5085741|5564771|5564771|
0411-1001|Operation of development coordinating council|||||||||246720|246720|
0411-1002|Massachusetts Service Alliance Commonwealth Corps|||||||||3000000|3000000|
0411-1003|Commonwealth office in Washington DC||||||||||453292|
0411-1010|Governor's commission on mental retardation|208088|206760|||||||||
0411-1100|Governor's commission on mental retardation|||205161||||||||
#----------------------------------------------------------------------------
# Division: Secretary Of The Commonwealth
#----------------------------------------------------------------------------
0511-0000|Secretary of State: operation|7073863|7091359|6977150|6628293||6628293|6767487|6902837|7040894|7328088|
0511-0001|Secretary of State: gift shop|30000|30000|30000|30000||30000|30000|30000|30000|30000|
0511-0108|Secretary of State: various activities||||800000||75000|75000|50000|50000|50000|
0511-0200|Secretary of State: state archives|557605|559012|580446|530450||530450|539562|539562|550353|550353|
0511-0220|Secretary of State: Central Artery artifacts|126200||||||||||
0511-0230|Secretary of State: records center|179116|174091|167265|155985||155985|156185|156185|156738|156992|
0511-0250|Secretary of State: archives facility|608188|608693|506579|416804||416804|421554|475775|477003|479690|
0511-0260|Secretary of State: commonwealth museum|247764|247764|199106|187390||187390|192990|1697455|198071|965785|
0511-0270|Secretary of State: UMass Donahue Institute||||||||100000|600000|600000|
0511-0420|Secretary of State: address confidentiality program||||108662||108662|112991|112991|113269|113269|
0517-0000|Secretary of State: printing of public documents|1208087|1205869|911964|850107||850107|900222|907957|908733|908733|
0521-0000|Secretary of State: Elections division|3132843|4968877|2562569|4580239||5134177|3676775|5337343|3676647|8550034|
0521-0001|Secretary of State: voter registration system|3487362|4705566|4165040|4494023||5652971|4496243|5462603|4865473|6179620|
0524-0000|Secretary of State: providing voter information|174839|1280323|203742|1151322||1355744|583744|1201161|583744|1782807|
0526-0100|Secretary of State: Mass Historial Commission|1200005|1698792|880951|792856||792856|974614|991125|1020948|1070676|
0526-0101|Secretary of State: preservation of historic properties|540000||||||||||
0526-0105|Secretary of State: Statewide Historical Survey|10000|10000|5000||||||||
0527-0100|Secretary of State: Ballot law commision|17500||16286|16286||16286|12380|12380|12380|12380|
0528-0100|Secretary of State: records conservation board|35261|34989|34192|30740||30740|39307|39307|39459|39459|
0540-0000|Registry of Deeds: computer purchases|1260000|1260000|||||||||
0540-0900|Registry of Deeds: Essex: Lawrence|1007640|913350|783465|744292||798927|817144|841658|1289092|1312644|
0540-1000|Registry of Deeds: Essex: Salem|2564560|2563688|2303266|2188103||2517256|2634369|2713400|3399846|3488372|
0540-1100|Registry of Deeds: Franklin|500854|563732|521520|495444||519220|564763|581706|581706|579706|
0540-1200|Registry of Deeds: Hampden|1778179|2102262|2122987|2016837||2083646|2115679|2179148|2202485|2173462|
0540-1300|Registry of Deeds: Hampshire|556980|614169|554983|527234||539618|590621|608341|608341|608265|
0540-1400|Registry of Deeds: Middlesex: Lowell|1379202|1372587|1297349|1232274||1242667|1347127|1387541|1412945|1436869|
0540-1500|Registry of Deeds: Middlesex: Cambridge|3662429|3579430|3464196|3290986||3376004|3453964|3557583|3631756|3719768|
0540-1600|Registry of Deeds: Berkshire: Adams|259918|342481|304998|289748||290775|306631|315830|319742|331237|
0540-1700|Registry of Deeds: Berkshire: Pittsfield|470298|532950|474331|450614||470614|494884|559729|563870|563922|
0540-1800|Registry of Deeds: Berkshire: Great Barrington|244780|244780|214791|204051||220802|259025|266796|269234|278861|
0540-1900|Registry of Deeds: Suffolk|2432103|2213471|2112866|2007223||2063774|2220555|2287172|2312250|2319509|
0540-2000|Registry of Deeds: Worcester: Fitchburg|565436|527174|534052|507349||513269|764143|787067|796380|863722|
0540-2100|Registry of Deeds: Worcester: Worcester|2447974|2381363|2050349|1947832||1964631|2049918|2111416|2743416|2788908|
0540-2500|Registry of Deeds: relocation in Essex||||||||4832633|||
#----------------------------------------------------------------------------
# Division: Treasurer and Receiver
#----------------------------------------------------------------------------
0610-0000|Treasurer and Receiver: operation|6840982|7791345|7667802|7054378|7054378|7091378|7240296|7385102|11132804|11132804|
0610-0050|Treasurer and Receiver: alcoholic beverage control|||||1766478|1826478|1868212|1875098|1909139|2138720|
0610-0060|Treasurer and Receiver: ABC enforcement|||||||||350000|350000|
0610-0093|Veterans Services: Persian Gulf war bonuses|18000|18000|18000|23000|23000|23000|23000||||
0610-0100|Treasurer and Receiver: bank fees|5300000|5300000|4876940|4453880|4453880|3600000|3600000|3600000|||
0610-0140|Treasurer and Receiver: research expenses||||||150000|75000|25000|25000|25000|
0610-1500|Treasurer and Receiver: tuition payments MGL 76-12B||17500|||||||||
0610-2000|Treasurer and Receiver: war veterans||||||||3643000|5159080|5159080|
0611-1000|Treasurer and Receiver: bonus to war veterans|19000||||17500|17500|50000|50000|50000|50000|
0611-1010|Treasurer and Receiver: National Guard life insurance||||||||1170000|1700000|1700000|
0611-5000|Treasurer and Receiver: compensation to victims of violent crime|2200000||||||||||
0611-5500|Treasurer and Receiver: to cities and towns|477565226|477565230|477565230|446565230|379767936|379767936|379767936|379767936|379767936|379767936|
0611-5510|Treasurer and Receiver: PILOT to cities/towns|15000000|18000000|15000000|10000000|8000000|12500000|16100000|25300000|28300000|28300000|
0611-5800|Treasurer and Receiver: racing meetings|1605752|500000|1434540|1701250|2500000|2500000|2500000|2500000|2200000|2200000|
0612-0105|Pension Benefits: MGL 32:100A|500000||500000|500000||500000|500000|500000|500000|200000|
0612-1010|Pension Benefits: Pension Liability Fund|910024000|922050000|778408000|796758000|||||||
0612-1506|Pension Benefits: unfunded pension liability payments|7916682||||||||||
0612-1508|Pension Benefits: Pension Liability Fund||100000000|||||||||
0612-2000|Pension Benefits: Retirement benefits|19433757|19433757|18656407|16790766|||||||
0620-0000|Firefighters' Relief: injury|9808|9808|9808|9808|9808|9808|9808|9808|9808|9808|
0630-0000|Emergency finance board|70351|69421|63636|41739|||||||
0640-0000|Lottery Commission: operation|34929191|70195594|70712271|64341822||67072388|68690397|76388336|80970610|81152622|
0640-0001|Lottery Commission: advertising||||3653019||3653019|3653019|3653019||3653019|
0640-0005|Lottery Commission: Keno|1360141|1380546|1233347|1233347||1233347|1233347|1263481|1293311|3368685|
0640-0010|Lottery Commission: promotions|400000|400000|140000|132549||10000000|10000000|10000000|10000000|10000000|
0640-0013|Lottery Commission: anti-litter||||||100000|100000|100000|100000|100000|
0640-0045|Lottery Commission: computer system|8785636||||||||||
0640-0096|Lottery Commission: health/welfare payment|280410|311948|301392|301392||288782|355945|355945|355945|367011|
0640-0103|Lottery Commission: arts lottery|27032847||||||||||
0640-0300|Massachusetts Cultural Council: operations|14203796|14170608|16170608|6551401|6551401|6603354|7400000|8650000|12268059|12408827|
0640-0350|Massachusetts Cultural Council: cultural resources|3329850|3329850|2974080|743520|743520|743520|743520|743520|||
0640-0351|Massachusetts Cultural Council: John/Abigail Adams arts||||||1000000|1500000|2000000|||
0699-0015|Debt Service: interest|1199232000|1312052000|1295441000|1337485000|1433350000|1568573000|1626196000|1781299000|1769093701|1815582000|
0699-0017|Debt Service: Mass Port Authority interest||||6299000|6299000||||||
0699-2004|Debt Service: Central artery interest||45000000|40000000|52989000|61335000|76264000|65330000|78987000|112596000|102161000|
0699-9100|Debt Service: revenue anticipation notes|5000000|16250000|16250000|20950000|20950000|20950000|20950000|20950000|16950000|38228000|
0699-9101|Debt Service: highway grant interest|80000000|62042000|69211000|74698000|74698000|74698000|67408000|60995000|53464000|45664000|
0699-9200|Debt Service: Mass Finance Agency|13282178|13285138|13280413|13279968|13283318|13281468|13281000|10161888|||
#----------------------------------------------------------------------------
# Division: State Auditor
#----------------------------------------------------------------------------
0710-0000|State Auditor: operations|13907928|14754231|14717632|14380300|14380300|14437500|15125688|15428202|15736766|16317826|
0710-0100|State Auditor: division of local mandates|737780|732968|662586|585103|585103|585103|585103|623699|623699|650306|
0710-0200|State Auditor: special investigations||||1300000|1300000|1600000|1600000|1629595|1852697|1929247|
0710-0225|State Auditor: Medicaid audits||||||||450000|805434|859745|
#----------------------------------------------------------------------------
# Division: Attorney General
#----------------------------------------------------------------------------
0810-0000|Attorney General: administration|19169105|21633622|21633446|20851774|20851774|20951774|21998002|22687962|26585871|27110277|
0810-0003|Attorney General: child protection unit|250000|250000|245000||||||||
0810-0004|Attorney General: victim compensation||2200000|2156000|2156000|2156000|2156000|2156000|2156000|2156000|2188340|
0810-0006|Attorney General: unavoidable rental/lease expenses||||||2414150|2414150|2414150|||
0810-0007|Attorney General: state police overtime||603151|503151|486517|486517|486517|486517|486517|541201|549319|
0810-0013|Attorney General: False claims program|||||||||450000|550000|
0810-0014|Attorney General: telecommunications/energy|1620156|1469796|1342400|1395065|1395065|1390301|1609028|1609028|1611700|2355145|
0810-0017|Attorney General: judicial proceedings MGL 164:94G|75000|75000|73500|73500|73500|73500|73500|73500|||
0810-0021|Attorney General: Medicaid fraud unit|1758222|1836486|1828733|1816248|2566248|2566248|2687349|2656033|2877105|3067021|
0810-0045|Attorney General: MGL 23:1B|3093976|1458382|3221095|3043422|3043422|3005711|3105528|3105528|3558786|3576934|
0810-0201|Attorney General: MGL 12:11F|1449971||1343973|1375223|1375223|1376948|1389979|1389979|1394032|1414942|
0810-0338|Attorney General: auto insurance fraud|248276|285882|280164|280164|280164|280164|280164|432026|432026|438506|
0810-0399|Attorney General: workers compensation fraud|480333|285882|280164|280164|280164|278771|280164|280164|280164|284366|
0830-0100|Attorney General: Commision on Uniform State Laws|34400|34400|34400||||||||
0840-0100|Attorney General: Victim/Witness Assistance|338813|361595|383584|380007|380007|380007|398845|596776|561213|610100|
0840-0101|Attorney General: Victim/Witness Assistance|445027|479325|590826|590826|590826|590826|619073|720116|780116|789788|
#---------------------------------------------------------------------------
# Division: Office Of The Inspector General
#---------------------------------------------------------------------------
0900-0100|State Ethics Commission|1503429|1473550|1414608|1265221|1265221|1265221|1415000|1535370|1617734|1782433|
0910-0200|Inspector General's Office: operation|2260448|2317000|1822662|1725658|2201150|2201150|2600000|2716695|2766695|2721715|
0910-0210|Inspector General's Office: miscellaneous|300000|300000|196530|196530|300000|493819|493819|493819|493819|493819|
0910-0220|Inspector General's Office: construction training/certification|100000|100000|||||||||
0920-0300|Office of Campaign and Political Finance|892499|1089292|1089292|997813|998178|998178|1078287|1109853|1193985|1285141|
0902-0302|Office of Campaign and Political Finance: elections|10000000||||||||||
0940-0100|Commission Against Discrimination: operation|||||||||2287160|2434794|
0940-0101|Commission Against Discrimination: HUD|||||||||1920010|1930054|
0940-0102|Commission Against Discrimination: HUD|||||||||27500|70000|
0950-0000|Commission on the Status of Women|195000|195000|165461|145000|145000|145000|195000|248900|248900|252634|
1000-0001|State Comptroller's Office|7606831|8189841|8349777|7905392|7905392|7905392|8448692|9089154|8814316|9094018|
1000-0004|State Comptroller's Office|10000|2000|2000|25000|||||||
#---------------------------------------------------------------------------
# Division: Executive Office For Administration And Finance
#---------------------------------------------------------------------------
1100-1100|Administration And Finance|1363971|1217440|1504738|1410584|3435009|3047608|3433853|3529636|3826821|3826821|
1100-1101|Administration And Finance: Massachusetts performance enhancement|50000||||||||||
1100-1103|Administration And Finance: dispute resolution|451192|471852||100000|98789|97588|||||
1100-1104|Administration And Finance: more dispute resolution|150000|150000|100000|436381|436381|436381|||||
1100-1120|Administration And Finance: foundation budget review||50000|||||||||
1100-1140|Administration And Finance: Central Business Office|1989761|1996400|996400||||||||
1100-1200|Administration And Finance: government efficiencies||||||||||500000|
1100-1400|Administration And Finance: Educational Telecommunications|4062000|3677000|||||||||
1100-2010|Administration And Finance: records list|||||||||200000||
1100-2600|Administration And Finance: state house physician|26170|26170|||||||||
1101-2100|Administration And Finance: capital budgeting|2158062|2156968|2260561|436381|||||||
#---------------------------------------------------------------------------
# Division of Capital Asset Management and Maintenance
#---------------------------------------------------------------------------
1102-3204|Capital Asset Management/Maintenance: deferred maintenance|14000000||||||||||
1102-3205|Capital Asset Management/Maintenance|6500000|6500000|5500000|5500000|5500000|5500000|6100000|6810000|7648500|7800000|
1102-3206|Capital Asset Management/Maintenance: surplus properties|1672185|1013685|1013685|600000|359208|359208|359208|359208|||
1102-3210|Capital Asset Management/Maintenance: operations|5502791|5932225|2010182||||||||
1102-3214|Capital Asset Management/Maintenance: transportation building|6700000|6700000|6100000|6100000|6100000|6100000|6840000|7290000|7600000|7600000|
1102-3221|Capital Asset Management/Maintenance: consultant personnel|75000||||||||||
1102-3231|Capital Asset Management/Maintenance: Springfield building|750000|750000|654322|654322|654322|654322|700000|750000|850000|850000|
1102-3232|Capital Asset Management/Maintenance: miscellaneous||||||300000|300000|300000|300000|300000|
1102-3233|Capital Asset Management/Maintenance: environmental remediation||||||1000000|||||
1102-3299|Capital Asset Management/Maintenance: Cohannet School renovations||||||1500000|||||
1102-3301|Bureau of State Office Buildings|9210834|9121627|8594384|7957787|6982515|6432413|6549189|6766065|6440277|6842573|
1102-3302|Bureau of State Office Buildings: utilities|7349125|5812331|5067127|4530273|5129416|5128342|5061342|6917582|7323626|7838106|
1102-3305|Bureau of State Office Buildings: state house||||||500000|750000||||
1102-3306|Bureau of State Office Buildings: joint operation||||||||750000|750000|774135|
1102-3307|Bureau of State Office Buildings: accessibility|||||||||239000|245824|
1102-9999|Bureau of State Office Buildings: removal of asbestos|925000|925000|300000||||||||
1107-2400|Office on Disability|665876|741355|677123|604825|574343|573469|730280|703456|724977|768397|
1107-2501|Disabled Persons Protection Commission|1602647|1686445|1616053|1631153|1612319|1704742|1746915|1873986|1988247|2123909|
1108-1011|Civil Service Commission|508882|586730|542050|512000|450454|501454|478073|482554|512366|549693|
1108-5100|Group Insurance Commission|2177507|2416441|2222632|1984318|1984318|1984318|2291969|3068229|3047718|3077738|
1108-5200|Group Insurance payment|569877508|614020978|666577982|744063652|756569003|770693026|949010107|976037643|736866118|782000000|
1108-5201|Group Insurance Commission||||||||||1000000|
1108-5350|Elderly governmental retired employee premium|1501900|1264977|1174041|1109509|810346|1044704|1088542|895032|736327|714237|
1108-5400|Retired municipal teachers' premiums|27331179|29759616|33559173|41710424|45871510|50926930|64161035|79853475|83926853|90641001|
1108-5500|Dental/Vision benefits|4788411|5013831|6239325|5994310|5896196|6236609|6638836|6727448|6869468|7185464|
#----------------------------------------------------------------------------
# Division of Administrative Law Appeals
#----------------------------------------------------------------------------
1110-1000|Administrative Law Appeals|760222|737729|760499|661161|663887|1045843|1102144|1181676|1360836|1437846|
1120-4005|George Fingold Library|1328976|1331493|35000|1153824|1184048|1184048|1192449|1275012|1275012|1274444|
1120-4006|George Fingold Library: misc||||||||20000|20000|20000|
1150-5100|Commission Against Discrimination: operation|2897941|2524960|2335557|2064248|1494521|1434740|1526374|2274386|||
1150-5104|Commission Against Discrimination: HUD fair housing|1813344|1813344|1863898|2129818|2467982|2467982|2467982|1901000|||
1150-5116|Commission Against Discrimination: training|27500|27500|27500|27500|27500|27500|27500|14089|||
1201-0100|Department of Revenue: operation|121751975|124973168|115311190|109077990|115277826|111470805|116943409|119846062|116017360|119073397|
1201-0101|Department of Revenue: tax amnesty miscellaneous||||9000000|||||||
1201-0118|Department of Revenue: local services|||||||||6120156|6771079|
1201-0130|Department of Revenue: enhanced audit program|||||2640000|9640000|9640000|9640000|16330000|16330000|
1201-0160|Department of Revenue: child support enforcement|47022479|46418716|42709237|45779169|45779169|45779169|48252766|50248742|50513466|52012766|
1201-0163|Department of Revenue: Fragile Families||300000|375000|375000|||||||
1201-0164|Department of Revenue: more child support enforcement|||||6547280|6547280|6547280|6547280|6547280|6547280|
1201-0300|Department of Revenue: Special Investigations|5266201|5110282|4115571||||||||
1231-1000|Department of Revenue: Sewer rate relief fund|53914000|53914000|58655335|38655335|5000000|10000000|12500000|25000000|23000000|15000000|
1231-1020|Department of Revenue: loans for underground tanks||19200000||19200000|||||||
1232-0100|Department of Revenue: underground tank reimbursements|19200000||||19200000|9200000|18200000|18200000|18200000|18200000|
1232-0200|Department of Revenue: underground tank review|1602151|1612846|1499013|1428651|1097610|1500000|2026989|1865411|1784544|1780390|
1232-0300|Department of Revenue: remove underground tanks|2000000|2000000|2000000|2000000|1000000|489901|489901|489901|465406|465406|
1233-2000|Department of Revenue: tax abatements|8250000|8250000|9450000|8400000|8400000|8400000|8400000|8400000|17241130|17241130|
1233-2006|Department of Revenue: cities/towns|||||||||1468525|1468525|
1233-2010|Department of Revenue: municipal reimbursements||9655|9655|9655|9655|9655|9655|9655|||
1233-2310|Department of Revenue: municipal reimbursements|12400000|12400000|10890345|9890345|9890345|9890345|9890345 |9890345|9890345|9890345|
1310-1000|Appellate Tax Board: operation|1889585|1890707|1890863|1677359|1517359|1723561|1766095|1899686|2139987|2250247|
1310-1001|Appellate Tax Board: discrepancies||||300000|300000|300000|300000|300000|300000|300000|
1350-0100|Office of Tax Policy||||1000000|||||||
#------------------------------------------------------------------------------
# Department of Veterans Services
#------------------------------------------------------------------------------
1410-0010|Veterans Services: operations|2253088|1178842|2353356|2118057|1760329|1652348|1909209|2012187|2157102|2325084|
1410-0012|Veterans Services: outreach center services|998752||1227620|1091615|1018615|1264200|1294420|1663185|1294420|1956083|
1410-0015|Veterans Services: womens outreach services|30000|40000|40224|40281|40281|40281|42281|42282|42282|42282|
1410-0018|Veterans Services: Agawam/Winchendon cemeteries||150000|150000|126183|150000|300000|300000|300000|300000|300000|
1410-0100|Veterans Services: veteran pensions|126183|126183|126183||98000|98000|98000|98000|98000|98000|
1410-0250|Veterans Services: homelessness services|1405825|1485915|1510915|1359824|1297124|1812179|2013318|2571930|2827430|2847686|
1410-0251|Veterans Services: homeless shelters in Boston|2250000|2550000|2373030|2135727|2093735|2093735|2258043|3176703|2276703|2278466|
1410-0300|Veterans Services: annuities to disabled veterans|7973500|8576000|11250000|11002311|11002311|11362800|12339263|16859688|18103768|18524424|
1410-0400|Veterans Services: municipal reimbursements for veterans|7706310|9138590|9906536|10260803|8034959|11282800|13805284|14412585|15165374|20904223|
1410-0623|Veterans Services: POW/MIA Eternal Flame Foundation, Inc.||100000|||||||||
1410-0630|Veterans Services: Agawam/Winchendon cemeteries: admin||75000|478977|457424|429908|859816|866448|871662|879450|912837|
1410-8998|Veterans Services: Vietnam Veterans Memorial Worcester|900000||||||||||
#----------------------------------------------------------------------------
# Reserves
#----------------------------------------------------------------------------
1599-0002|Reserves: old provincial state house|75000|||75000|||||||
1599-0006|Reserves: Chapter 152-7 Boston||2721106|2194103|850000|||||||
1599-0007|Reserves: Chapter 152-11 interest payments||13000000|||||||||
1599-0009|Reserves: Chapter 152-11 interest payments|||7000000|14000000|||||||
1599-0013|Reserves: health insurance contribution|3000000|3000000|3000000||||||||
1599-0019|Reserves: education audits|503865||||||||||
1599-0025|Reserves: internet payment options|||||||||1000000|1000000|
1599-0033|Reserves: departmental revenue optimization|3000000|2000000||1000000|||||||
1599-0035|Reserves: MCCA debt service|24655792|24645279|20369136|16378338|16337820|16302000|14735000|2531761|||
1599-0036|Reserves: MCCA debt service|13098000|15799501|10000000|10000000|||||||
1599-0039|Reserves: Upper Cape Water Supply||250000|||||||||
1599-0041|Reserves: end of life care||100000|139590|75000|||||||
1599-0042|Reserves: childcare system improvements||12500000||||5000000|12500000|12500000|7000000||
1599-0043|Reserves: early child care rates||12500000|||||||||
1599-0045|Reserves: YMCA of Greater Boston|||||||||1500000||
1599-0049|Reserves: Foxboro Industrial Development Finance Authority||5500000|5337395|5339315|5337628|5336488|5337628|5337628|||
1599-0050|Reserves: Route 3 contract assistance|||||26777895|26755107|26755000|26755000|23700846|23700846|
1599-0093|Reserves: water pollution abatement trust|38917367|38236449|43905731|45970130|51186845|55176893|55166537|54907283|64166198|67489026|
1599-0100|Reserves: division of medical assistance||9463108|||||||||
1599-0111|Reserves: costs of medical assistance||1000000|||||||||
1599-0615|Reserves: state racing commission||116350|||||||||
1599-1004|Reserves: end homelessness||||||||||8250000|
1599-1970|Reserves: Mass Turnpike/Central Artery||25000001|7675204|7604617|16026390|25000000|25000000|56000000|25000000|25000000|
1599-1971|Reserves: repairs/sand/salt||||15000000|15000000|35000000|10500000|10500000|10500000||
1599-1976|Reserves: child care services|5200000||||||||||
1500-2009|Reserves: Hale Hospital, Haverhill||||||||||2420000|
1599-2029|Reserves: additional public safety|||26500000||||||||
1599-2120|Reserves: Crossroads Family Shelter|||300000||||||||
1599-2501|Reserves: sex offender registry|3000000||||||||||
1599-3234|Reserves: south Essex sewerage district|213326|108492|108492|96156|95100|93550|93550|93550|91422|91422|
1599-3384|Reserves: legal fees|6500000|6500000|2500000||2574485|4837211|4837211|4837211|2500000|2500000|
1599-3837|Reserves: water pollution abatement|8000000|8000000|8000000|8000000|7860000|7860000|7852853|7852853|||
1599-3838|Reserves: water pollution abatement|1863045|1689865|3942618|4700000|6989237|9118270|9465260|9308806|||
1599-3856|Reserves: information technology center: Chelsea|7115000|7115000|7115000|7115000|7115000|7115000|7115000|7115000|7115000|7115000|
1599-3857|Reserves: advanced technology center: Fall River|||1116720|1100884|550442|1100000|1300000|1450000|1581922|1581922|
1599-4050|Reserves: social services||100000|||||||||
1599-4108|Reserves: salary adjustments 2001|||968840||||||||
1599-4116|Reserves: salary adjustments 2002||||815000|||||||
1599-4117|Reserves: salary adjustments 2001-2002||||55000|||||||
1599-4118|Reserves: salary adjustments 2000-2002||||350000|||||||
1599-4119|Reserves: salary adjustments 2000-2002||||255000|||||||
1599-4120|Reserves: salary adjustments 2001-2002||||175000|||||||
1599-4121|Reserves: salary adjustments||||||54670570|||||
1599-4122|Reserves: salary adjustments||||||15461087|||||
1599-4231|Reserves: salary adjustments||||||||||1000000|
1599-4233|Reserves: salary adjustments||||||||||2000000|
1599-4408|Reserves: child care vouchers|||||||12000000||||
1599-6060|Reserves: long term care soldiers home|1497316||||||||||
1599-6898|Reserves: salary reserves human services|28000000||||||||||
1599-6899|Reserves: salary adjustments||15000000|||||||||
1599-6900|Reserves: salary adjustments|||5000000||||||||
1599-6901|Reserves: human social service reimbursement||||6000000||20000000|20000000|28000000|23000000||
1599-7014|Reserves: visual and performing arts (Star Store)||1700000|2430267|2730267|||||||
1599-7015|Reserves: salary reserves, court employees|13500000||||||||||
1599-7016|Reserves: salary adjustments 2001||12435019|||||||||
1599-7050|Reserves: children with severe emotional disturbances||||||||||25000000|
1599-7092|Reserves: county correctional programs|||39319632|39319632|39319632|39319632|39319632|39569632|||
1599-7102|Reserves: UMass integrated science facility|||5000000||||||||
1599-7104|Reserves: UMass Dartmouth: visual arts||||||2565093|2565093|2700000|2700000|2700000|
1599-7777|Reserves: Suffolk County DA|||||350000||||||
1599-7778|Reserves: Plymouth County DA|||||125132||||||
1599-7780|Reserves: relocation of eastern district attorney|||||||1358000||||
1599-9150|Reserves: MBTA|14000000|27500000|||||||||
1599-9952|Reserves: advisors Ted Williams tunnel|140000|140000|130284||||||||
#--------------------------------------------------------------------------
# Human Resources Division
#--------------------------------------------------------------------------
1750-0100|Human Resources: operations|4940539|5129039|4992742|3726865|3156544|3825000|3846396|4084842|4044456|4251913|
1750-0102|Human Resources: civil service exams/training|1900000|1883857|856012|1150000|1327500|1327500|1327500|1327500|1327500|1627500|
1750-0111|Human Resources: civil service continuous testing|369919|339346|316105|204059|107105|102437|102437|104483|101403|104512|
1750-0115|Human Resources: bypass appeals process|195602|195602|147277|150000|||||||
1750-0116|Human Resources: continuous testing|165750|165750|35000||||||||
1750-0119|Human Resources: workers compensation benefits||72600|188540|188540|232656|233350|233350|233350|76350|76350|
1750-0120|Human Resources: human resources related costs||1512000|842812||||||||
1750-0200|Human Resources: physical fitness standard|1337195|1189463|829134|684166|||||||
1750-0201|Human Resources: medical/physical standards|||||165590|163115|250000|250000|350000|800000|
1750-0300|Human Resources: health/welfare trust funds|16421031|17936866|17852284|20000000|21130000|20284800|21286962|22422393|25421036|27800000|
1750-3873|Human Resources: career ladders programs||462000|||||||||
1750-3898|Human Resources: career ladders program|151000|151000|||||||||
#--------------------------------------------------------------------------
# Operational Services Division
#--------------------------------------------------------------------------
1775-0100|Operational Services: operations|3366233|3279006|2878797|2018569|1616712|1300000|2033309|2124565|2052506|2163043|
1775-0102|Operational Services: online procurement system||||||||||541791|
1775-0110|Operational Services: Comm-PASS computer system|250001|249999|205000|20000|20000|20000|||||
1775-0124|Operational Services: over billing cost reimbursements|||||200000|300000|300000|500000|500000|500000|
1775-0600|Operational Services: surplus property|130000|130000|53238|53238|100000|100000|100000|100000|150000|150000|
1775-0700|Operational Services: printing/photocopying|130000|130000|53452|53000|53000|53000|53000|53000|53000|53000|
1775-0900|Operational Services: sale of surplus property|100000|100000|55000|55000|55000|55000|55000|55000|55000|55000|
1775-1100|Operational Services: disposal of surplus motor vehicles|1194866|1194866|1179917|1163538|1054538|250000|500000|500000|600000|600000|
1775-1101|Operational Services: affirmative marketing program||||||||75000|299588|305461|
#--------------------------------------------------------------------------
# Information Technology Division
#--------------------------------------------------------------------------
1790-0100|Information Technology: operations|9609943|9681317|8938741|7127476|6165824|5200000|4994753|5076285|4771058|5520069|
1790-0107|Information Technology: compensation management system|6986554|8300000|4970327||||||||
1790-0300|Information Technology: bureau computer services|595767|587376|601337|601337|500534|447404|467837|467837|479350|601850|
1790-0600|Information Technology: data warehousing|955818|978777|930346|714414|||||||
#---------------------------------------------------------------------------
# Executive Office of Environmental Affairs Office of the Secretary
#----------------------------------------------------------------------------
2000-0100|Environmental Affairs: operations|4592093|3834002|3366269|6458905|6236022|7575647|6309486|6869383|7200741|6985457|
2000-0106|Environmental Affairs: rental cars||3619801|3469655||||||||
2000-0500|Environmental Affairs: office of administrative appeals|||||404226||||||
2000-9004|Environmental Affairs: Chickatawbut Hill trail-side museum||||219750|||||||
2000-9900|Environmental Affairs: geographical/environmental info|525388|455677|414801|385378|278791|278791|280944|286415|290874|299932|
2000-9912|Environmental Affairs: milfoil, fanwort||||||400000|||||
2001-1001|Environmental Affairs: digital cartographic data|200000|93721|50000|50000|125000|125000|125000|125000|125000|125000|
2010-0100|Environmental Affairs: recycling related|9500000|8770000|8781693|4881693|3513437|2140647|2340647|2360267|2145456|2146630|
2010-0200|Environmental Affairs: redemption/recycling centers||||||1375000|1375000|1375000|550000|550000|
2020-0100|Environmental Affairs: toxics use reduction|1888046|1838935|1672886|1596731|1299324|1299323|1304700|1365928|1534463|1686106|
2030-1000|Environmental Affairs: environmental law enforcement|||||9902003|9702003|10013746|10637119|10951950|11463655|
2030-1004|Environmental Affairs: environmental police private details|||||250000|250000|250000|500000|500000|500000|
2060-0100|Environmental Affairs: Chapter 11H-Section 12|200000|224050|65050||||||||
2100-0005|Environmental Affairs: Miscellaneous|3515626|6727905|||||||||
2100-0012|Public Utilities: operations|||||||||6276014|6615521|
2100-0013|Public Utilities: transportation|||||||||584812|593360|
2100-0014|Public Utilities: misc|||||||||75000|75000|
2100-0015|Public Utilities: transportation division||||||||||2300000|
2100-0016|Public Utilities: railroad bridge safety||||||||||500000|
#----------------------------------------------------------------------------
# Environmental Protection
#----------------------------------------------------------------------------
2100-1000|Environmental Protection: operations|2327077|2437672|2492823|2124462|||||||
2100-2002|Environmental Protection: interstate fire fighting|80000|80000|80000|80000|||||||
2100-2030|Environmental Protection: recreational resource conservation|22159867|25677383|22366638|20492416|||||||
2100-2040|Environmental Protection: upkeep of parks|3060000||||||||||
2100-2041|Environmental Protection: parks and recreation||2425000|1918340|2875000|||||||
2100-2050|Environmental Protection: campsite reservation|150000|205872|395218|395218|||||||
2100-3010|Environmental Protection: seasonal hires|3468127|4153140|4365495|6274067|||||||
2100-3011|Environmental Protection: seasonal hires|338944||2238974||||||||
2100-3022|Environmental Protection: seasonal hires|36315||||||||||
2100-3023|Environmental Protection: seasonal hires fire control|2209191||||||||||
2200-0100|Environmental Protection: operations|30906082|31820112|30483537|28830810|28140275|28373935|30159434|34030671|34791004|35371800|
2200-0102|Environmental Protection: expenses from wetland fees||||||1200000|1200000|1200000|1200000|1200000|
2200-0106|Environmental Protection: unemployment insurance|693812|693812|677203||||||||
2200-0150|Environmental Protection: rivers protection act|500000||||||||||
2210-0100|Environmental Protection: MGL 21I|941724|1010168|977502|988526|918782|918782|918782|961596|982731|1028923|
2210-0110|Environmental Protection: solid waste master plan|||7000000|4000000|||||||
2220-2220|Environmental Protection: Federal Clean Air Act|2183129|1325610|1302962|1220445|948068|899814|1001064|1029838|1048831|1079944|
2220-2221|Environmental Protection: permit and compliance program||2297063|2471555|2333394|1975287|1877420|1882993|2002949|2049996|2104090|
2250-2000|Environmental Protection: Federal safe drinking water act|1724520|1738042|1834319|1798683|1506194|1506194|1520085|1591227|1628664|1674347|
2250-2001|Environmental Protection: state revolving fund||2389813|1424834|1424834|||||||
2260-8870|Environmental Protection: hazardous waste cleanup|15237029|15849580|16466883|16002124|15287045|14240365|14311075|15620275|16116601|16599614|
2260-8872|Environmental Protection: brownfields site audit|||||1794710|1741362|1749676|1821681|1847248|1904002|
2260-8881|Environmental Protection: Board of cleanup professionals|295302|300525|357072|334308|334308|334308|341656|370101|377680|391725|
2300-0100|Fish and Game: commissioner's office|651188|665650|657375|550004|150000|450001|450001|500001|545106|747559|
2300-0101|Fish and Game: riverways protection/restoration|517867|434719|401147|399880|290293|401147|450829|548547|578198|604217|
2300-0104|Fish and Game: alternative species|86440|85558|||||||||
2300-0106|Fish and Game: point of sale system|929173||||||||||
2310-0200|Fish and Game: administration|6732323|7080461|6788284|6877797|6782731|7307279|8700000|9200000|9660000|10143000|
2310-0201|Fish and Game: beavers, muskrats, coyotes||187500|||||||||
2310-0301|Fish and Game: endangered species program||||652130|||||||
2310-0306|Fish and Game: hunter safety training|||||||444327|447551|472459|474633|
2310-0316|Fish and Game: wildlands stamp program|2000000|2000000|1419000|1419000||1500000|2000000|1800000|1500000|1500000|
2310-0317|Fish and Game: waterfowl management program|85000|85000|85000|385521|85000|100000|85000|85000|85000|85000|
2310-0500|Fish and Game: natural heritage|362667|341845|||||||||
2310-0600|Fish and Game: biodiversity||100000|||||||||
2315-0100|Fish and Game: non-game management|426958|434381|||||||||
2320-0100|Fish and Game: administration of the public access board|270644|258739|252212|385521|320092|945092|598758|620103|630419|632505|
2320-0200|Fish and Game: acquisition of public access land|1541135|678273|139144||||||||
2330-0100|Fish and Game: division of marine fisheries|3945469|4173044|4323164|3815384|3446500|3930804|4010725|4777984|4966481|4873722|
2330-0120|Fish and Game: marine recreational fishing|736072|720457|689203|638974|618159|530836|533286|564919|580439|609040|
2330-0121|Fish and Game: research on artificial reefs|380000|380000|292898|292898|167898|167898|217989|217989|217989|217989|
2350-0100|Fish and Game: environmental law enforcement|8893430|9807031|9942023|9813795|||||||
2350-0101|Fish and Game: hunter safety program|294277|249160|55762|473324|433719|450000|||||
2350-0104|Fish and Game: environmental police private details|125000|100000|150000|250000|||||||
#-----------------------------------------------------------------------------
# Metropolitan District Commission
#-----------------------------------------------------------------------------
2410-0900|Metropolitan District Commission: personnel||1401869|414117|353323|||||||
2410-1000|Metropolitan District Commission: operations|1412848||28180940|3064140|||||||
2410-1001|Metropolitan District Commission: telecommunications|100000|100000|100000|100000|||||||
2410-1200|Metropolitan District Commission: miscellaneous|||150507||||||||
2410-1300|Metropolitan District Commission: pension/insurance|||1331286||||||||
2410-1400|Metropolitan District Commission: watershed management|||1018830|9489702|||||||
2410-1500|Metropolitan District Commission: operational supplies|||2639494||||||||
2410-1600|Metropolitan District Commission: energy/space rental|||3755940||||||||
2410-1700|Metropolitan District Commission: lease purchases/misc|||726777||||||||
2410-1800|Metropolitan District Commission: construction/improvements|||1412258||||||||
2410-1900|Metropolitan District Commission: park improvements|||1200000||||||||
2420-1400|Metropolitan District Commission: watershed management|11666975|11265975|||||||||
2440-0010|Metropolitan District Commission: parks/recreation|27945327|31851794||21972475|||||||
2440-0031|Metropolitan District Commission: Harbor Islands enhancement||300000|||||||||
2440-0045|Metropolitan District Commission: Curley recreation|293116|234493|272774||||||||
2440-0125|Metropolitan District Commission: preserving open space|||3000000||||||||
2440-0501|Metropolitan District Commission: deferred maintenance/repairs|2783687||||||||||
2440-1000|Metropolitan District Commission: miscellaneous|100000|100000|100000|200000|||||||
2440-1202|Metropolitan District Commission: civilianization of crossing guards|223902|2239092|211246||||||||
2440-2000|Metropolitan District Commission: snow/ice control|569796|569796|569796||||||||
2440-3000|Metropolitan District Commission: extended rink season|517283|542225|488241|307775|||||||
2440-3001|Metropolitan District Commission: four skating rinks|403506||542225|692225|||||||
2440-4000|Metropolitan District Commission: Ponkapoag golf course|717669||||||||||
2440-4420|Metropolitan District Commission: Ponkapoag golf course||900000|2612868|900000|||||||
2440-4421|Metropolitan District Commission: Leo J. Martin golf course||700000|450000|700000|||||||
2440-4500|Metropolitan District Commission: Leo J. Martin golf course|465075||||||||||
2440-5000|Metropolitan District Commission: seasonal hires|2500480|2780224|2612868|3136271|||||||
2440-6000|Metropolitan District Commission: seasonal hires|562436|562436|523403||||||||
2443-2000|Metropolitan District Commission: Zoological Corporation|6000000|6000000|2500000|3000000|||||||
2443-2002|Metropolitan District Commission: municipal zoos|500000|600000|137500||||||||
2444-9001|Metropolitan District Commission: appurtenances under care|877432|877432|800000|2784799|||||||
2444-9004|Metropolitan District Commission: trailside museum|412500|317500|175000||||||||
2444-9005|Metropolitan District Commission: street lighting|2400000|2400000|1765603||||||||
2460-1000|Metropolitan District Commission: construction division|2915678|2961609|||||||||
#-----------------------------------------------------------------------------
# Agricultural Resources
#-----------------------------------------------------------------------------
2511-0100|Agricultural Resources: operations|4995013|5323307|4971378|4269457|3624296|3725650|3877692|4497692|4942183|5187195|
2511-0105|Agricultural Resources: emergency food assistance|6430000|6430000|6430000|6430000|6280000|6280000|6500000|12000000|11000000|11000000|
2511-2000|Agricultural Resources: Agricultural Innovation Center|||||||||1500000|1500000|
2511-3002|Agricultural Resources: Integrated Pest Management|299500|299500|114913|114193|100000|100000|200000|300000|300000|300740|
2511-3003|Agricultural Resources: plant made pharmaceuticals||||||||||250000|
2511-4010|Agricultural Resources: aquaculture program|142772|142472|32140||||||||
2520-0100|Agricultural Resources: state reclamation board|59204|64551|||||||||
2520-0300|Agricultural Resources: Cape Cod mosquito control|1078532|1213020|||||||||
2520-0900|Agricultural Resources: Suffolk County mosquito control|179497|179497|||||||||
2520-1000|Agricultural Resources: Central Massachusetts mosquito control|844039|829806|||||||||
2520-1100|Agricultural Resources: Berkshire County mosquito control|107870|113675|||||||||
2520-1200|Agricultural Resources: Norfolk County mosquito control|794576|829806|||||||||
2520-1300|Agricultural Resources: Bristol County mosquito control|633192|659248|||||||||
2520-1400|Agricultural Resources: Plymouth County mosquito control|841584|892446|||||||||
2520-1500|Agricultural Resources: Essex County mosquito control|575807|611012|||||||||
#-----------------------------------------------------------------------------
# Conservation and Recreation
#-----------------------------------------------------------------------------
2800-0100|Conservation and Recreation: operations|||||4983543|5023416|5477272|5837218|6004212|6447872|
2800-0101|Conservation and Recreation: watershed management program|||||9289702|1367114|1808615|2692275|2896548|1472815|
2800-0200|Conservation and Recreation: Commonwealth Zoological Corporation|||||750000|5000000|6050000||||
2800-0401|Conservation and Recreation: stormwater management|||||||500000|950000|941288|941617|
2800-0500|Conservation and Recreation: freshwater and saltwater beaches|||||||1035000|1735000|5170000|4043025|
2800-0600|Conservation and Recreation: pools and spray pools|||||||750000|750000|750000|760245|
2800-0700|Conservation and Recreation: office of dam safety|||||||||1445000|1030421|
2800-2000|Conservation and Recreation: state licensed foresters program|||||||||600000|600000|
2800-9004|Conservation and Recreation: Trailside Museum|||||219750|375000|375000|375000|425000|425000|
2810-0100|Conservation and Recreation: division of state parks|||||18264818|17749682|19103810|22312890|23305308|24368320|
2810-0200|Conservation and Recreation: summer employment programs|||||||2000000|2000000|2000000|2024405|
2810-2000|Conservation and Recreation: seasonal hires|||||5418329|5417735|5567735|5567735|5570015|5649267|
2810-2040|Conservation and Recreation: state parks and recreation|||||2703218|3703218|4454826|4454826|4454826|4454826|
2820-0100|Conservation and Recreation: urban parks and recreation|||||21128262|20186478|23608929|26719207|28948582|28271221|
2820-0101|Conservation and Recreation: urban park rangers: state house||||||1750000|1750000|1778080|1914803|2002812|
2820-0200|Conservation and Recreation: urban seasonal hires|||||2991820|2991820|2991820|3159341|3000000|3184336|
2820-0300|Conservation and Recreation: Central Artery parks||||||||1371000|1371000|1603959|
2820-1000|Conservation and Recreation: MGL 92-34B|||||150000|200000|200000|200000|200000|200000|
2820-1001|Conservation and Recreation: telecommunications system|||||50000|50000|50000|50000|50000|50000|
2820-2000|Conservation and Recreation: maintaining parkways|||||800000|733434|1547434|1547434|1000000|1300000|
2820-3001|Conservation and Recreation: skating rinks|||||1000000|1000000|1000000|1000000|1000000|1000000|
2820-4420|Conservation and Recreation: Ponkapoag golf course|||||1100000|1100000|1100000|1100000|1100000|1100000|
2820-4421|Conservation and Recreation: Leo J.  Martin golf course|||||700000|700000|700000|1100000|1100000|1100000|
2820-9005|Conservation and Recreation: street lighting|||||1984958|1303326|2606651|3006832|3157174|4091936|
#-----------------------------------------------------------------------------
# Early Education and Care
#-----------------------------------------------------------------------------
3000-1000|Early Education and Care: administration|||||||9570077|10952486|13496287|13867894|
3000-2000|Early Education and Care: early education and care programs|||||||10263252|11564079|24958948|25211771|
3000-2025|Early Education and Care: community partnership councils grants||||||||14920736|||
3000-2050|Early Education and Care: Children's Trust Fund|||||||882307|1382307|1323194|1401242|
3000-3050|Early Education and Care: child care: family stabilization|||||||49077019|54673130|67298130|79091314|
3000-4000|Early Education and Care: preschool programs|||||||68700570|47641095|||
3000-4050|Early Education and Care: child care vouchers|||||||292463570|163151082|166944998|197745274|
3000-4060|Early Education and Care: early education and care programs||||||||150714917|209825847|213569917|
3000-5000|Early Education and Care: head start programs|||||||7500000|8500000|9000000|9000000|
3000-5075|Early Education and Care: Mass Universal Pre-Kindergarten||||||||4638739|7138739|10138739|
3000-6000|Early Education and Care: early education and care quality|||||||4120403|4544132|1738739|1738739|
3000-6050|Early Education and Care: professional development grants||||||||1500000|3108000|4308000|
3000-6075|Early Education and Care: early childhood mental health||||||||1400000|2400000|2400000|
3000-7000|Early Education and Care: neonatal/postnatal home parenting|||||||12241352|12563844|12763844|13192235|
3000-7050|Early Education and Care: Mass Family Networks|||||||5295694|8395694|12763844|9455694|
3000-7060|Early Education and Care: family literacy program|||||||2000000||||
3000-7070|Early Education and Care: Reach Out and Read|||||||500000|1000000|||
#-----------------------------------------------------------------------------
# Health And Human Services
#-----------------------------------------------------------------------------
4000-0050|Health And Human Services: personal care attendant MGL119-29||||||||||705127|
4000-0100|Health And Human Services: operations/oversight|2176831|2205976|2066417|1883812|2483812||||||
4000-0105|Health And Human Services: multi-systemic therapy services|1200000||||||||||
4000-0108|Health And Human Services: managed care oversight board|||93060||||||||
4000-0110|Health And Human Services: matching grants to municipalities|4000000|3000000|||||||||
4000-0111|Health And Human Services: matching grants||1000000|||||||||
4000-0112|Health And Human Services: YMCA matching grants||554940|1409940|455000||2029000|3610000|5698100|5705000|2000000|
4000-0115|Health And Human Services: grants to MIT|648000|||||1000000|||||
4000-0117|Health And Human Services: salary reserves||||||||||23000000|
4000-0122|Health And Human Services: assist legal non-citizens|2000000|750000|750000||||||||
4000-0125|Health And Human Services: well being, soldiers homes|6000000||||||||||
4000-0140|Health And Human Services: Betsy Lehman Center||||200000|||||||
4000-0160|Health And Human Services: reserve psychiatric services||10000000|||||||||
4000-0265|Health And Human Services: loan forgiveness program|||||||||1700000|1700000|
4000-0300|Health And Human Services: medical assistance|40965210|32216382|46427307|117060684|116020407|119763756|126159490|137095096|142273307|145322356|
4000-0301|Health And Human Services: MassHealth provider/audit|||||||||2200000|2225904|
4000-0306|Health And Human Services: increase federal reimbursements|||2000000||||||||
4000-0308|Health And Human Services: reserve operations|1000000||||||||||
4000-0309|Health And Human Services: administrative|3766188|3766188|||||||||
4000-0310|Health And Human Services: administrative support|37642393|45566658|48941694||||||||
4000-0320|Health And Human Services: medical care and assistance|70000000|70000000|70000000|54745000|70000000|333500000|291000000|225000000|225000000|225000000|
4000-0325|Health And Human Services: non-personnel system costs|32513000|23707382|23707382||||||||
4000-0351|Health And Human Services: residential placement|||||||737593||||
4000-0352|Health And Human Services: MassHealth enrollment outreach|||||||500000|500000|3500000|3500000|
4000-0355|Health And Human Services: health care quality council|||||||||1000000|1888616|
4000-0430|Health And Human Services: primary care to disabled|25859658|30560000|45330000||78150000|83224049|84696753|68169435|101582264|111900000|
4000-0450|Health And Human Services: pharmacy program|51700000|30000000|||||||||
4000-0460|Health And Human Services: home care|7793000|7793000|7793000||||||||
4000-0500|Health And Human Services: health care services|1405687366|1422220676|1597250000|1896910000|2361740111|2319197919|2102005676|2520227848|2884675464|3117510000|
4000-0550|Health And Human Services: payments to community health centers||||||500000|||||
#-----------------------------------------------------------------------------
# Department of Elder Affairs Office of the Secretary
#-----------------------------------------------------------------------------
4000-0600|Elder Affairs: operations|1567747492|1646370000|1740070000|1717620000||1697117500|1890925627|1726309136|2053753985|2164860000|
4000-0620|Elder Affairs: senior care options||||||83275500|67998937|83872908|||
4000-0625|Elder Affairs: recruitment health care workers||||||4000000||4000000|||
4000-0640|Elder Affairs: nursing facility Medicaid rates|||||||||288500000|288500000|
4000-0650|Elder Affairs: community based services||||||||||15000000|
4000-0700|Elder Affairs: medical assistance recipients|613978363|653330000|891100000|1103497000|1267332669|1239530000|1586991439|1538637750|1683746704|1535380000|
4000-0860|Elder Affairs: MassHealth benefits to children/adults|188700000|205355323|265900000|332786452|369747220|390030100|391509801|407253047|||
4000-0866|Elder Affairs: healthcare homeless/intermittent workers||2500000|||||||||
4000-0870|Elder Affairs: medical assistance program|152680000|168100000|208280000|219823000|89710000|121642118|61326314|98206928|117206280|122700000|
4000-0875|Elder Affairs: breast or cervical cancer|||2824552|2784551|2784551|2848206|5170243|3951303|5422343|5500000|
4000-0880|Elder Affairs: children/adolescents|33640000|43000000|51500000|61764000|89740000|63103326|27509997|100095712|137978838|211100000|
4000-0890|Elder Affairs: health insurance premium subsidies|30000000|18346000|17800000||30846992|30846992|36746765|45011915|36090197|40300000|
4000-0891|Elder Affairs: health insurance subsidies|18000000|9497622|4900000|5796619|6473121|6473121|7432668|6996069|5490312|5200000|
4000-0895|Elder Affairs: healthy start program|||||6213532|14213532|15991921|15969177|18135134|19400000|
4000-0990|Elder Affairs: children's medical security plan|||||11874000|21374000|21078379|18232293|15223144|16500000|
4000-1000|Elder Affairs: acute care hospitals||25000000|||||||||
4000-1005|Elder Affairs: salary/wage increases||35000000|||||||||
4000-1007|Elder Affairs: acute care hospitals|||15000000||||||||
4000-1008|Elder Affairs: financially distressed hospitals|||15000000|6000000|||||||
4000-1012|Elder Affairs: financially distressed health care providers|||5000000|3500000|||||||
4000-1013|Elder Affairs: one time rate enhancement||||5000000|||||||
4000-1400|Elder Affairs: HIV benefits|10000000|10000000|9500000|10380401|14962424|8732000|7589164|13047887|16591488|16590000|
4000-1401|Elder Affairs: reinstating inpatient outlier benefits|||||||18750000||||
4000-1405|Elder Affairs: primary care for chronically unemployed persons|||||||132154120|306041312|251837625|304600000|
4000-1420|Elder Affairs: Medicare/Medicaid center payments|||||||120000000|238900000|233916047|238900000|
4000-1431|Elder Affairs: community health centers||3500000|||||||||
4000-1450|Elder Affairs: interim catastrophic pharmacy assistance program|20000000|7000000|||||||||
4000-1451|Elder Affairs: actuarially-sound insurance program||32200000|||||||||
4000-1500|Elder Affairs: expanded pharmacy program children|1500000||||||||||
4000-1504|Elder Affairs: increase payments to dental providers||19400000|||||||||
4003-0122|Refugees and Immigration: Citizenship for New Americans||||||||500000|500000|600358|
#----------------------------------------------------------------------------
# Division of Health Care Finance and Policy
#----------------------------------------------------------------------------
4100-0060|Health Care Finance: operations|8483405|8890870|10061876|10084422|9670807|10028104|12530216|12836110|13979008|17013069|
4100-0061|Health Care Finance: Medicaid program|500000||||||||||
4100-0064|Health Care Finance: semi-annual audits||200000|||||||||
4100-0068|Health Care Finance: health center grants||||5000000|||||||
#-----------------------------------------------------------------------------
# Division: Disabilities And Community Services
#-----------------------------------------------------------------------------
4110-0001|Commission for the Blind: commisioner|1024492|1159477|1077838|976000|825292|939292|1099067|1121558|1121558|1176189|
4110-0003|Commission for the Blind: misc expenses|||||114000||||||
4110-1000|Commission for the Blind: deaf/blind community network|3611086|4093938|3819001|3768186|3673070|3733070|3786958|4367118|4367118|4403764|
4110-1010|Commission for the Blind: aid to the adult blind|8369809|8369809|8369809|8351643|8351643|8351643|8351643|8351643|8351643|8351643|
4110-1020|Commission for the Blind: eligibility determination|418387|421813|416206|313979|323947|321461|315769|324995|329438|365251|
4110-2000|Commission for the Blind: turning 22 program|7055037|7798576|7760004|7744790|8000574|8074775|8648243|9241267|9908799|10663291|
4110-2001|Commission for the Blind: services to clients|430000|320000|120000|165000|36500|297000|295000|330000|175000||
4110-3010|Commission for the Blind: vocational rehabilitation|2779108|2675450|2635560|2622740|2588521|2588521|2661326|2865326|3030179|3072488|
4110-4000|Commission for the Blind: Ferguson Industries|1698152|1738949|2184492|1873740|1884200|1885073|1885073|1895410|1902202|1923538|
#-----------------------------------------------------------------------------
# Rehabilitation Commission
#-----------------------------------------------------------------------------
4120-1000|Rehabilitation Commission: operations|366692|367321|480788|421311|404864|409264|571395|579515|586400|657530|
4120-2000|Rehabilitation Commission: vocational rehabilitation|7408666|7520413|7660311|7672261|7259207|7459207|7476987|7326911|8047949|10757697|
4120-3000|Rehabilitation Commission: employment assistance services|8841270|9025618|8399240|8148927|7780098|7886816|7960068|8463481|8381622|8362927|
4120-4000|Rehabilitation Commission: independent living assistance|6716950|200000|7628212|7429239|7471512|7520512|8040597|10597486|11401483|12075937|
4120-4001|Rehabilitation Commission: housing registry|100000|100000|93060|93060|83754|83754|83754|83754|88889|88889|
4120-4010|Rehabilitation Commission: turning 22 services to clients|||320000|513760|565000|1065000|712550|749145|764242|786444|
4120-5000|Rehabilitation Commission: homemaking services|4588569|4704801|4462743|4744767|4342733|4339768|4417049|5533355|5977594|5816514|
4120-5050|Rehabilitation Commission: expanded independent living|2000000|2000000|2000000|2000000|2000000|2000000|2000000|330000|||
4120-6000|Rehabilitation Commission: head injured services|6785820|6923277|6954504|6704692|5979149|6000568|8093237|9046110|10017606|10752243|
4120-6001|Rehabilitation Commission: head injury services|750000|750000|1000000|1800000|||||||
4120-6002|Rehabilitation Commission: rehabilitation services|2000000|2000000|4500000|5000000|||||||
#-----------------------------------------------------------------------------
# Massachusetts Commission for the Deaf and Hard of Hearing
#-----------------------------------------------------------------------------
4125-0100|Deaf and Hard of Hearing: operations|5501325|5656825|5384778|5177437|4929536|5264267|5373170|5539165|5669885|5776039|
4125-0101|Deaf and Hard of Hearing: Miscellaneous|105000|105000|105000|175000|175000|175000|175000|175000|||
4125-0102|Deaf and Hard of Hearing: interpreter services||||||||12000|12120|12120|
#-----------------------------------------------------------------------------
# Child Care Services
#-----------------------------------------------------------------------------
4130-0001|Child Care Services: administration|2394261|2394001|2320800|1923050|1371206|1395164|||||
4130-0002|Child Care Services: Children's Trust Fund|962933|985574|974138|922371|870557|870164|||||
4130-0005|Child Care Services: field operations and licensing|6657660|6906493|7033383|7037387|6891447|7106933|||||
4130-1000|Child Care Services: neonatal/postnatal parenting|11151720|16151720|21353848|17121630|12238703|12238533|||||
4130-1001|Child Care Services: neonatal/postnatal parenting|5000000||||||||||
4130-2998|Child Care Services: increase quality child care|3498067|2837362|4092375|4178312|4100000|4158403|||||
4130-3050|Child Care Services: child care vouchers||||285903524|281923625|278936661|||||
4130-3100|Child Care Services: regional administration|12071940|12255481|12233234|12243732|10043732|10043732|||||
4130-3200|Child Care Services: childcare vouchers/programs|99243124|91719296|74388274||||||||
4130-3250|Child Care Services: post-transitional child care vouchers||56585255|74270293||||||||
4130-3300|Child Care Services: income-eligible child care slots|158898769|113625105|127943281||||||||
4130-3400|Child Care Services: child care services|10938008|10081339|8935298||||||||
4130-3500|Child Care Services: Trial Court child care|1906666|1909090|1909090|266665|||||||
4130-3600|Child Care Services: family stabilization|45469536|47997242|51282291|50344206|48344206|48344206|||||
4130-3700|Child Care Services: informal child care benefits|19071402|13080837|8678525||||||||
4180-0100|Soldiers Home in Chelsea: operation|19991419|20941394|22442947|22442947|22692947|22892767|23600532|24416752|26042788|26968587|
4180-0200|Soldiers Home in Chelsea: telephone/television||||||||25000|||
4180-1100|Soldiers Home in Chelsea: facility maintenance/patient care|132000|157000|157000|207000|207000|207000|252500|300661|300661|300661|
4190-0100|Soldiers Home in Holyoke: operation|14819744|15922648|16470087|16470087|16278929|16658929|17965170|18531625|19734318|20107499|
4190-0102|Soldiers Home in Holyoke: outpatient pharmacy|33120|99000|177000|225000|225000|225000|225000|225000|225000|150805|
4190-0200|Soldiers Home in Holyoke: telephone/television||||||||25000|25000|25000|
4190-1100|Soldiers Home in Holyoke: facility maintenance/patient care|88000|113000|113000|163000|163000|163000|168603|200442|200442|200442|
4190-1101|Soldiers Home in Holyoke: long term care beds||||447125|579000|579000|||||
4190-1103|Soldiers Home in Holyoke: medical-related equipment||375000|||||||||
4200-0010|Youth Services: administration|4131389|5004162|5588685|4851260|4476803|4526404|4791575|5456208|5546687|5749405|
4200-0100|Youth Services: supervision, counseling|20045347|19821380|20195668|19118628|19100580|20141916|21038530|23441647|22427193|22828627|
4200-0200|Youth Services: pretrial detention programs|11650692|13828644|16379855|16998617|18083924|18907464|19642022|19922603|24729751|25647572|
4200-0300|Youth Services: secure facilities|75055742|77829495|81731571|77301413|81253668|86305310|99199256|105423021|104349895|105495922|
4200-0400|Youth Services: internet services||||||200000|||||
4200-0500|Youth Services: education system||||||||3300000|3300000|3300000|
4200-5150|Youth Services: tuition charter school|1000000||||||||||
4200-9999|Youth Services: unemployment/health insurance|840624||||||||||
#-----------------------------------------------------------------------------
# Transitional assistance
#-----------------------------------------------------------------------------
4400-1000|Transitional Assistance: operation|76588182|77271637|74552824|121411848|117556865|65844080|65200000|66220503|68057840|67071680|
4400-1001|Transitional Assistance: increase foodstamps/nutrition||||||||3520000|2631112|2887504|
4400-1025|Transitional Assistance: domestic violence specialists|200000|551281|547975|547975|565390|600910|620556|666315|691536|735504|
4400-1079|Transitional Assistance: operation homeless MIS||||||||1000000|||
4400-1100|Transitional Assistance: caseworkers payroll|57639218|58693477|53914425|||51500000|53681903|56693172|56693172|58592219|
4400-9999|Transitional Assistance: unemployment insurance|1302375|1121198|1043387||||||||
4401-1000|Transitional Assistance: employment/training services|24704739|24825327|35767352|28000000|11017679|18998978|21047902|27087733|27162289|27220672|
4401-1001|Transitional Assistance: additional services|15000000|15028478|||||||||
4401-1100|Transitional Assistance: food stamp outreach||||||3000000|3000000|5000000|7000000|7000000|
4403-2000|Transitional Assistance: transitional aid|267769142|243144221|289650459|329031646|321374779|317762806|312868845|296555455|274470212|302742675|
4403-2001|Transitional Assistance: Lift Transportation Program||||||95000|150000|150000|||
4403-2002|Transitional Assistance: supplemental aid|5541897|5740772|||||||||
4403-2007|Transitional Assistance: nutritional benefit program||||||||||1200000|
4403-2013|Transitional Assistance: transitional aid to children|30180346|22824844|||||||||
4403-2110|Transitional Assistance: housing/food assistance|12195850|11992996|9132859||||||||
4403-2119|Transitional Assistance: structured settings|5344136|6224206|6224206|6224206|6063317|6063317|6773966|6819544|6876067|6938579|
4403-2120|Transitional Assistance: emergency assistance|45416591|41997511|49628138|70220128|75728399|73637389|73600000|73650000|83121534|86680001|
4404-1000|Transitional Assistance: nutritional assistance for immigrants|8460369|7753772|6203007||||||||
4405-2000|Transitional Assistance: supplemental security income|199711039|198866409|201462979|203037225|200697005|203272025|205568300|210287077|212028336|220491933|
4406-3000|Transitional Assistance: homelessness program|33563270|34940129|35504087|30000000|30000000|30000000|35050000|35239061|35939936|36281684|
4406-3010|Transitional Assistance: Home and Healthy for Good||||||||600000|1200000|1200000|
4406-7000|Transitional Assistance: individual homeless tracking|200000|200000|||||||||
4408-1000|Transitional Assistance: cash assistance|48991026|42439856|39932702|71983260|63891268|70079481|70079481|65904156|69919542|74836339|
#----------------------------------------------------------------------------
# Public health
#----------------------------------------------------------------------------
4510-0099|Public Health: administration|||||6000000|6000000|6000000|6000000|6000000||
4510-0100|Public Health: operations, cancer registry|8377082|18320883|18386369|18686950|19094224|18302427|19537533|17051539|17090934|23174262|
4510-0103|Public Health: workers compensation/health security|3572604||||||||||
4510-0104|Public Health: chargebacks|1377584||||||||||
4510-0105|Public Health: GG subsidiary|3247293||||||||||
4510-0106|Public Health: end of life care commission|||||75000|75000|100000|100000|100000|35000|
4510-0110|Public Health: community health center services|1237238|9348035|5708401|5137561|4427109|4631635|5110160|5607956|7289253|7289253|
4510-0150|Public Health: managed care program|4022654|3806262|3516115|2793855|2461461|2654974|2654974|2654974|||
4510-0160|Public Health: expansion of community health centers|5000000||||||||||
4510-0600|Public Health: community health hazards program|4138065|4123667|4274690|2732245|2709962|3146865|3453403|3509106|3996868|3662537|
4510-0615|Public Health: monitor and inspect nuclear power reactors|1287027|1315176|1340957|1340957|1324195|1324195|1524195|1524195|1524195|1576652|
4510-0616|Public Health: drug registration and monitoring program|557347|557347|558086|558086|551110|551110|551110|551110|601110|608831|
4510-0617|Public Health: monitor Seabrook|91500|91500|91500|91500|||||||
4510-0710|Public Health: division of health care quality|7164576|7259473|7672075|7801657|7684400|7620835|7684277|7994057|8401687|8776973|
4510-0711|Public Health: patient protection|||508432||||||||
4510-0712|Public Health: licensure of health facilities|1297942|1297942|1291540|1343286|2687427|1304922|1304922|1304922|1304922|1330387|
4510-0720|Public Health: scholarship program for certified nurses||1000000|1000000|750000|250000|400000|250000|250000|250000|250000|
4510-0721|Public Health: board of registration in nursing||||1634717|1456313|1502263|1536226|1562322|1651178|1734347|
4510-0722|Public Health: board of registration in pharmacy||||485507|469285|477689|483887|492669|512705|544620|
4510-0723|Public Health: board of registration in medicine||||1760862|1639554|2128072|2183272|2318414|2545496|2670027|
4510-0725|Public Health: board of registration in dentistry||||424308|384898|401742|408742|427803|446226|476012|
4510-0726|Public Health: physician profiles program||||300000|300000|300000|300000|300000|300000|300000|
4510-0750|Public Health: Chapter 111-25C implementation|145699|146806|138763||||||||
4510-0790|Public Health: regional emergency medical services|400000|1400000|1365424|1246896|1246896|1246896|1246896|1246896|1246896|1246896|
4510-0791|Public Health: EMS2000|1000000||||||||||
4510-0810|Public Health: sexual assault nurse examiner program|900000|900000|837540|845116|733409|733409|1740626|3610111|3610111|3610111|
4510-0820|Public Health: pediatric sexual assault nurse examiner program|||||||1000000||||
4512-0103|Public Health: HIV programs|51776175|51136334|38979570|39339024|32056975|31644099|35553770|36388608|36941316|37165388|
4512-0104|Public Health: unanticipated HIV drug costs|750000||||||||||
4512-0106|Public Health: office of drug pricing|800000|1200000|1200000|1200000|1200000|1200000|1900000|1900000|1900000|1500000|
4512-0110|Public Health: preventing admissions to acute/chronic hospitals|118800|118800|110555||||||||
4512-0200|Public Health: substance abuse services|43460112|45071778|42137046|37166514|33270349|36587349|47599186|61647392|77811216|79550008|
4512-0201|Public Health: substance abuse step-down recovery||||||||5000000|5000000|5000000|
4512-0225|Public Health: compulsive gamblers treatment|1000000|1000000|1000000|1000000|654942|654942|654942|1000000|1000000|1000000|
4512-0500|Public Health: dental health services|1321537|1320917|1443000|1398440|1476753|1556150|1678150|1868150|122000|1644640|
4512-0501|Public Health: dental developmentally disabled|||518920||||||||
4512-1300|Public Health: family planning||1000000|1000000||||||||
4513-1000|Public Health: family health services|13342537|13542108|12828292|11460761|2840000|7010000|9240196|5364721|7206716|6000000|
4513-1001|Public Health: indigent baterrer intervention|772716|916419|867158|867158|||||||
4513-1002|Public Health: children's (WIC) nutrition services|13982719|14087495|13879500|13457605|12571048|12571048|12859601|13059523|13327092|13565887|
4513-1005|Public Health: healthy start medical|6408450|5963118|7005297|7221618|||||||
4513-1010|Public Health: early intervention services|3700050|3700050|2700050|2700050|2700050|2700050|3500000|3500000|4500000|5500000|
4513-1012|Public Health: cost containment|22800000|23230000|23230000|23230000|23230000|23230000|24076000|24076000|22000000|24600000|
4513-1020|Public Health: early intervention program|26012047|26033525|29897655|29188130|29188130|29270778|30840024|32956637|38237286|41977517|
4513-1021|Public Health: early intervention rate increase||1000000|500000|||||1417500|||
4513-1022|Public Health: domestic violence prevention|635000|990000|1000000|1230000|||||||
4513-1023|Public Health: universal newborn hearing program|300000|100000|93060||83060|83060|83060|83060|83060|84076|
4513-1024|Public Health: shaken baby syndrone prevention|||500000||||||350000|350000|
4513-1026|Public Health: suicide prevention||||500000|125000|250000|500000|500000|3750000|3750000|
4513-1111|Public Health: promotion of health|502638|502644|548196|75000|||||14169012|13390628|
4513-1112|Public Health: prostate cancer screening|2258689|3200000|3500000|2350263|1000000|1000000|1300000|1300000|||
4513-1113|Public Health: colorectal cancer awareness program|250000|247000|185260||||185000|250000|||
4513-1114|Public Health: Hepatitis C program|2000000|500000|2750000|2000000||562876|562876|662876|||
4513-1115|Public Health: multiple sclerosis screening|500000||500000|162368||162368|162368|162368|||
4513-1116|Public Health: renal disease intervention||30000|30000|20100|||||||
4513-1118|Public Health: neurofibromatosis research|||150000||||||||
4513-1119|Public Health: cardiac surgery data collection||300000|||||||||
4513-1121|Public Health: STOP stroke program||||200000||300000|300000|300000|||
4513-1130|Public Health: sexual assault prevention||||||||3735066|3866677|3866677|
4516-0263|Public Health: blood testing|1491830|1491830||1505368|1486551|1486551|1486551|1486551|1486551|1407898|
4516-1000|Public Health: communicable disease control|10845098|9636152|10530675|10247936|9701774|9701774|10277658|12277658|15050499|15466530|
4516-1001|Public Health: UMass Medical support||1437109|1229424||||||||
4516-1003|Public Health: state laboratory institute|100000|100000|100000||||||||
4516-1022|Public Health: tuberculosis tests|||||300000|300000|300000|300000|300000|300000|
4518-0100|Public Health: health statistics programs on cancer|1180321|1218068|1193032||||||||
4518-0200|Public Health: registry of vital records|242500|242500|265000|265000|261687|261687|261687|261687|400000|400000|
4530-9000|Public Health: teenage pregnancy prevention services|4670511|5474228|3473833|225000|975000|990000|2000000|2022357|4031131|3490586|
4570-1500|Public Health: early breast cancer detection|9403382|9933719|7598128|3502733|3029488|3029488|3392333|3362768|||
4570-1502|Public Health: proactive infection prevention|||||||||1000000|1000000|
4580-1000|Public Health: universal immunization program|20433559|16413852|16330474|20658293|19152068|25052068|29071508|36771508|48771508|51581508|
4580-1001|Public Health: pneumococcal conjugate vaccine||4900000|6392256||||||||
4590-0250|Public Health: school health services|22800000|12800000|37867379|24010810|12622966|14002966|14718309|16730544|16748474|17232518|
4580-1230|Public Health: medical respite services homeless|300000|300000|||||||||
4590-0300|Public Health: smoking prevention and cessation programs|50444461|50511265|50342217|11262818|2535000|3750000|4250000|4250000|12750000|12750000|
4590-0301|Public Health: school health services||||||6000000|||||
4590-0450|Public Health: school based health centers|5000000|4500000|||||||||
4590-0451|Public Health: school health services program|6500000|16125000|||||||||
4590-0906|Public Health: children's medical security plan|13658855|14760797|15330222|13797200|||||||
4590-0908|Public Health: operations of the hospital bureau|4907210|40450736|6351209||||||||
4590-0909|Public Health: Tewksbury State hospital|40033479||42737518||||||||
4590-0910|Public Health: Massachusetts hospital school|12711718|13099516|13936186||||||||
4590-0911|Public Health: Lemuel Shattuck hospital|45117415|45391342|48119461||||||||
4590-0912|Public Health: hospital-related costs|12241014|12388701|13406167|13933793|13686256|13928310|14630014|14829827|16007368|16322258|
4590-0913|Public Health: Lemuel Shattuck hospital|500000|500000|500000|500000|500000|500000|500000|500000|500000|500000|
4590-0914|Public Health: long term stability of hospital staffing|7000000||||||1600000||||
4590-0915|Public Health: maintenance and operation of state hospitals||||109860178|108024776|112476305|120205305|128956272|135205883|143310416|
4590-0916|Public Health: routine facility repairs||2204579|2000000||||||||
4590-0917|Public Health: Lemuel Shattuck hospital payments|||||||||4000000|4160000|
4590-1503|Public Health: pediatric palliative care program|||||||||800000|800000|
4590-1506|Public Health: Youth violence prevention|||||||||2000000|2000000|
#-----------------------------------------------------------------------------
# Department of Social Services
#-----------------------------------------------------------------------------
4800-0014|Social Services: revenue management contracted services|3400000|3400000|1700000|3400000|||||||
4800-0015|Social Services: administration|60921143|64948875|64552913|61874176|60736146|66143185|69694798|75563750|78030738|76329472|
4800-0016|Social Services: transitional employment program|||||||2000000|2000000|2000000|2000000|
4800-0018|Social Services: family stabilization services|37589123|38047899|36837649||||||||
4800-0021|Social Services: enhanced delivery of social services||||||||||5000000|
4800-0025|Social Services: foster care review services|2178003|2269147|2120555|2486972|2576740|2643900|2688606|2821775|2865695|2976282|
4800-0030|Social Services: administration and coordination|||||||||20931487|21020794|
4800-0031|Social Services: foster care services|159890192|174957294|174827323||||||||
4800-0036|Social Services: sexual abuse intervention network (SAIN)|697266|734201|683247|701232|701198|701198|736272|737464|739182|740076|
4800-0038|Social Services: foster care services||||242282151|249145585|261626384|272741996|281277809|293662736|313558462|
4800-0041|Social Services: intensive community based services|121138291|145761092|162817160|217242870|210854753|217070016|235944538|235963159|228236983|229564360|
4800-0044|Social Services: placement of sexually aggressive children||850000|850000||||||||
4800-0050|Social Services: New Chardon street home for women|782805|786523|662146||||||||
4800-0091|Social Services: training institute for social workers|||||5000000|3000000|3000000|3000000|3000000|3000000|
4800-0151|Social Services: alternative placement for delinquent youths|772297|777908|757126|766085|766085|307127|310743|310743|319171|319171|
4800-1100|Social Services: AA object class costs social workers|86322631|97753626|98900000|124638679|129177063|133388750|136297301|143124721|147289334|157262697|
4800-1101|Social Services: social worker caseload mitigation|2101337||||||||||
4800-1102|Social Services: reserve hiring social workers|7579560||||||||||
4800-1200|Social Services: partnership agencies|3041215|3066971|3077875||||||||
4800-1400|Social Services: domestic violence shelters|15511293|16782094|16899337|17020187|19196304|19669292|20867496|21688691|23019767|21987526|
4800-1500|Social Services: domestic violence prevention specialists|589841|603056|551408|383638|||||||
4800-1997|Social Services: improve quality of care to children|9412893|4409150|4232810||||||||
4800-2025|Social Services: family networks system of care||||||||3000000|||
#----------------------------------------------------------------------------
# Department of Mental Health
#----------------------------------------------------------------------------
5011-0100|Mental Health: operations|35892669|35892669|34709140|38482032||35376100|37144330|39014072|40141898|41156151|
5011-0250|Mental Health: tobacco cessation program|2500000||||||||||
5011-0300|Mental Health: pharmaceutical administration certification|538675|538675|501291||||||||
5011-1102|Mental Health: facility repairs|4000000||||||||||
5042-5000|Mental Health: psychiatric adolescent services|53129790|55867543|55299010|65738383||68573272|71419901|72539666|73530647|73143783|
5042-5002|Mental Health: reserve for adolescent services|||10000000||||||||
5046-0000|Mental Health: adult mental health support services|241864596|249588678|252657974|264042219||274355702|293277097|304932778|315563248|321211970|
5046-1000|Mental Health: rental subsidies|3107550|3107550|||||||||
5046-1100|Mental Health: increase federal reimbursements||700000|||||||||
5046-2000|Mental Health: homelessness services|20646803|21944454|20069417|22172086||22182363|22210686|22337091|22384507|22473865|
5046-4000|Mental Health: CHOICE program|125000|125000|125000|125000||125000|125000|125000|125000|125000|
5046-9999|Mental Health: workers compensation, unemployment insurance|7854776|7854776|7309655||||||||
5047-0001|Mental Health: emergency service programs|32303524|32341278|32398072|31173620||31485703|31482359|31505565|36159118|36121270|
5047-0002|Mental Health: cost containment|6000000|6000000|6000000|6000000||4500000|4500000|5287427|||
5055-0000|Mental Health: forensic services|7204565|7311564|6863712|6074464||6028399|6050905|6607903|8018911|8124956|
5095-0015|Mental Health: adult inpatient facilities|158918695|163365262|165059691|168085196||151932242|159738|164026488|171483524|178849832|
5095-0016|Mental Health: consolidation of Medfield Hospital||||3600000|||||||
5911-1000|Mental Retardation: administration|5916062|6029262|6384457|13404870|12102349|13102349|12799349|13324093|||
5911-1003|Mental Retardation: administration and operations|||||||||72092896|77575612|
5911-1102|Mental Retardation: facility repairs|2200000||||||||||
5911-1210|Mental Retardation: certifying direct care employees|1544650|1544650|1437451|437451|||||||
5911-2000|Mental Retardation: transportation costs, adult services|24944007|25049926|23329506|16708746|13348889|13782367|13891791|14052195|14137324|14137324|
5911-9999|Mental Retardation: workers compensation, unemployment insurance|9535105|9535105|8873369||||||||
5920-1000|Mental Retardation: regional and area offices|44723940|48683630|50611983|50724936|52049675|52316518|53490519|55914599|||
5920-2000|Mental Retardation: residential adult services|331688770|353695256|376277607|427948101|449520888|476614523|500173626|524742492|547807631|569134202|
5920-2006|Mental Retardation: residential rate initiative||||||||2000000|2000000|2000000|
5920-2010|Mental Retardation: residential health adult services|91257010|99998330|105757190|107929376|110905005|113269640|119556581|121998709|130964744|136245115|
5920-2020|Mental Retardation: settlement agreement||||36500000|49500000|70000000|85614227|86361602|87812812|88173986|
5920-2025|Mental Retardation: adult work programs|81232500|90185163|90126300|104479308|106451278|109171278|113308979|117434430|122669711|128859457|
5920-3000|Mental Retardation: intensive family support|48006485|50248489|50216056|62239428|46800000|48800000|51289967|53094228|55044228|54994228|
5920-3010|Mental Retardation: autistic children|||||||1200000|3000000|3277672|2921753|
5920-4050|Mental Retardation: unserved/underserved client|27838105|35838105|34838105||||||||
5920-5000|Mental Retardation: services to clients at 22|6950000|6950000|6467670|6467670|6467670|6467670|6467670|8500000|7700000|6100000|
5920-6000|Mental Retardation: older unserved|6750000|6750000|6281550||||||||
5920-8000|Mental Retardation: child/adolescent services|5130871|5024156|5011548||||||||
5920-8010|Mental Retardation: residential services|361131|363131|||||||||
5930-1000|Mental Retardation: facilities for the mentally retarded|167025710|164767603|164851390|162481181|163661641|160220259|165986286|172013458|182759388|187245814|
5982-1000|Mental Retardation: Templeton Developmental Center|100000|100000|100000|100000|100000|100000|100000|100000|150000|150000|
#-----------------------------------------------------------------------------
# Division: Executive Office Of Transportation
#-----------------------------------------------------------------------------
6000-0100|Transportation: Secretary of Transportation|229316|200516|196636|191636||199638|229158|5077253|4989990|5087884|
6000-0110|Transportation: property management|27345|27344|27344|27344||27344|27344|27344|27344|27344|
6000-0200|Transportation: inter-district transportation program|||||||2000000|2000000|2000000|2000000|
6005-0011|Transportation: additional MBTA assistance|257382618||||||||||
6005-0012|Transportation: MBTA debt assistance|282454112||||||||||
6005-0015|Transportation: assistance to the regional transit|40192108|41196911|42226834|42226834||48782640|50182640|51737200|52254572|56638391|
6005-0017|Transportation: MGL 64A-13, MGL 64E-13|43472110|43472110|10868028||||||||
6005-0018|Transportation: additional contract assistance MBTA|154978283||||||||||
6005-9986|MBTA|325000000||||||||||
6006-0003|Aeronautics Commission: operations|618027|623675|621824|592505|533256|533256|524922|551491|462992|480060|
6010-0001|Department of Highways: personnel costs|57375080|17108065|13359131|24049112||14857993|15296640|17278815|16863815|15939438|
6010-0002|Department of Highways: AA object class payroll||40475698|37153196|||14253357|19402594|19903334|18456859|21811469|
6010-0003|Department of Highways: promotional programs/maintenance|||||||7000000|7000000|7000000|1000000|
6010-1000|Department of Highways: routine highway maintenance|24581273|23690344|19583120|16870708|||||||
6030-7201|Department of Highways: hired and leased equipment|6727688||6727688||||20000000|20000000|20000000|20000000|
6030-7211|Department of Highways: ice/snow vehicle repair|175000|175000|175000||||||||
6030-7221|Department of Highways: sand/salt/control chemicals|5886473|5886473|5886473||||||||
6037-0010|Department of Highways: town/city road maintenance|50000000||||||||||
7000-9101|Board of Library Commissioner: operation|1138447|1229472|1190527|1036322|891182|891182|985720|1000732|1028000|1120347|
7000-9401|Board of Library Commissioner: aid to regional public libraries|16845377|16930454|17623954|14980361|14980361|14980361|15230361|15730361|16230361|16886707|
7000-9402|Board of Library Commissioner: Worcester talking book library|224978|342550|318777|318777|318777|318777|325000|390000|415000|427015|
7000-9406|Board of Library Commissioner: Watertown talking book library|1503919|1750000|1628550|1628550|1628550|1678550|1978550|2182175|2203997|2341359|
7000-9501|Board of Library Commissioner: state aid to libraries|9899804|9949804|9212758|7830844|7339844|8539844|9039844|9289844|9489844|9489844|
7000-9506|Board of Library Commissioner: resource sharing networks|4420235|4420235|4113471|366718|341811|541811|2000000|2833000|2851000|3051000|
7000-9507|Board of Library Commissioner: matching incentive grant||||||||250000|250000||
#----------------------------------------------------------------------------
# Division: Executive Office Of Economic Development
#----------------------------------------------------------------------------
7002-0001|Department of Labor: operations||||||||209947|||
7002-0010|Economic Development: office of the secretary|||||250000|252676|398808|404329|390592|602451|
7002-0012|Economic Development: reducing juvenile delinquency|||||||4000000|4700000|6700000|6700000|
7002-0013|Economic Development: expedited permitting|||||||||4000000|4037461|
7002-0045|Economic Development: wireless broadband|||||||||250000|253750|
7002-0100|Economic Development: administration|1262755|1473742|1227753|324752|150000|150000|150000|168656|1335362|1498977|
7002-0101|Workforce Development: apprentice training program|323544|399906|366900|420000|420000|420000|419961|434792|465489|429555|
7002-0200|Department of Labor: occupational safety|1191498|1212134|2310087|2729969||2368177|2480246|2561755|2343326|2382312|
7002-0201|Department of Labor: occupational safety: misc||||200000||152850|152850|152850|152850|152850|
7002-0400|Department of Labor: occupational hygiene program|1078911|1127834|||||||||
7002-0500|Department of Labor: operation: industrial accidents|18072014|17815834|17270401|18382631||19335439|19788445|20406316|20735488|21196452|
7002-0600|Department of Labor: labor relations commission|1143004|1139270|1072111|934448||832700|832701|936347|953535||
7002-0700|Department of Labor: joint labor management committee|452934|475858|519713|259858||443344|530126|538126|538126||
7002-0800|Department of Labor: board of conciliation and arbitration|740919|718902|698387|717387||514978|768337|790043|791583||
7002-0810|Department of Labor: welfare to work skills||1265000|||||||||
7002-0900|Department of Labor: labor relations||||||||||2321602|
7003-0400|Department of Labor: comprehensive re-employment assistance|377000|377000|350836||||||||
7003-0500|Department of Labor: economuc stabilization|605400|500000|465300||||||||
7003-0501|Department of Labor: manufacturing assistance services|||1100000||||||||
7003-0601|Workforce Development: at risk youth|3050000|3050000||1000000|||||||
6003-0603|Workforce Development: connecting school to work||5000000|4653000||||||||
7003-0604|Workforce Development: career ladder grant program||5000000|5000000|||1000000|1500000|1500000|1500000|1500000|
7003-0605|Workforce Development: promoting manufacturing|||||||850000|850000|975000|900000|
7003-0700|Workforce Development: employment/training grants|1053000|1153000|542075|375000|||||||
7003-0701|Workforce Development: grants and technical assistance|18000000|18000000|18000000|18000000|10112000|21000000|21000000|21000000|21000000|21000000|
7003-0702|Workforce Development: more grants||||6372521|3974000|4379500|7959000|9634000|10473000|2000000|
7003-0710|Workforce Development: grants Massachusetts Life Sciences Center||||||||||3000000|
7003-0711|Workforce Development: biotech grants||||||||||2500000|
7003-0801|Workforce Development: Just-A-Start Corporation|150000|150000|139590||||||||
7003-0803|Workforce Development: one-stop career centers|3750000|3750000|3750000|3750000||3750000|4000000|4000000|5500000|5500000|
7003-0810|Workforce Development: welfare to work skills|2000000||||||||||
7003-0900|Workforce Development: tactical training initiative|524421||||||||||
7003-0901|Workforce Development: summer jobs youth at risk|825000|825000|||||||||
7003-1000|Workforce Development: workforce development initiative|2575000|2845000|1810000||||||||
7003-1641|Workforce Development: layoff aversion|||||||||100000||
7003-2000|Workforce Development: training and evaluation|100000||||||||||
7003-2055|Workforce Development: youth, senior service|1500000|1500000|1395900||||||||
7004-0000|Housing and Community Development: coordinating council|||||250000|240000|246720|246720|||
7004-0001|Housing and Community Development: Indian affairs|92275|92716|89383||92976|94663|198449|201520|204425|206894|
7004-0002|Housing and Community Development: urban initiative fund|500000||||||||||
7004-0003|Housing and Community Development: West Broadway Task Force|125000||||||||||
7004-0087|Housing and Community Development: grants to municipalities||2299210|||||||||
7004-0089|Housing and Community Development: grants to municipalities|3773000||||||||||
7004-0099|Housing and Community Development: community development|7698986|7835017|7349882|6727224|5272586|7335658|8559992|11325833|10293166|7977469|
7004-0200|Housing and Community Development: municipal assistance|1000000|235000|||||||||
7004-1966|Housing and Community Development: loan program Chapter 111-197E|4500000|6000000|3000000||||||||
7004-2011|Housing and Community Development: low income water/sewer||900000|837540|541245|||||||
7004-2020|Housing and Community Development: recapitalization||||250000|||||||
7004-2025|Housing and Community Development: crime watch commission|119359|114455|||||||||
7004-2027|Housing and Community Development: grants to non-profits|1900000|2050000|1907730|500000|||||||
7004-2475|Housing and Community Development: homeownership opportunity|4000000|4000000|||||2500000|5000000|5250000|5250000|
7004-3036|Housing and Community Development: housing services|446000|1256000|1308424|1000000|421925|821925|1221925|1821925|1821925|1821925|
7004-3040|Housing and Community Development: victims of domestic violence|900000|900000|1692021|1000000|||||||
7004-3045|Housing and Community Development: tenancy preservation||||||||500000|500000|500000|
7004-4314|Housing and Community Development: service coordinators program|650000|650000|604890|544890|490401|490401|490401|490401|490401|490401|
7004-8878|Housing and Community Development: private rental housing loan|2260849|2219902|1825362|1724138|1704919||||||
7004-9003|Housing and Community Development: homeless individuals|1250000|2500000|2326500|677230|||||||
7004-9004|Housing and Community Development: to unsubsidized housing|500000|500000|465300|132650|||||||
7004-9005|Housing and Community Development: to housing authorities|32273920|34273920|31895310|29493770|25421292|30271292|34871170|45113590|60113590|66000000|
7004-9024|Housing and Community Development: low-income families|32617701|35298397|31768557|26668557|22688557|24283345|26283345|27483345|29958638|31947202|
7004-9027|Housing and Community Development: housing assistance|27184019|24279289|18511617|14432625|||||||
7004-9030|Housing and Community Development: transitional rent assist|4000000|4000000|3000000|3000000|2700000|2300000|3000000|3500000|3500000|4000000|
7004-9033|Housing and Community Development: rental subsidies|||3107550|2000000|2000000|2000000|2500000|3000000|3500000|3500000|
7004-9101|Housing and Community Development: urban renewal FY2000|2519||||||||||
7004-9102|Housing and Community Development: urban renewal|138450|132500|123305|100000|||||||
7004-9108|Housing and Community Development: urban revitalization|2441500|3641500|4371500|600000|||||||
7004-9201|Housing and Community Development: subsidies private dev|8166571|8166571|7511324|7094790|6472904|5500000|5500000|5500000|4500000|4500000|
7004-9315|Housing and Community Development: low-income tax credit|1000000|1000000|1000000|1000000|1500000|1500000|1500000|2200000|2334014|2334014|
7004-9316|Housing and Community Development: assist homeless families||||||2000000|5000000|5000000|5000000|5000000|
7004-9317|Housing and Community Development: IDA Pilot program||||||||500000|600000|600000|
7006-0000|Consumer Affairs and Business Regulation: director|1577500|1704870|1624911|1533687||1439583|1523155|1738897|1723057|1723042|
7006-0010|Division of Banks: operations|10617573|10192747|9905243|10677921|11069851|10831630|11178594|12000812|12240355|12582991|
7006-0011|Division of Banks: grants best lending practices||||||||||5000000|
7006-0020|Division of Insurance: operations|9532012|9083952|9521894|9084237||9779622|10026621|10716896|10960219|11176726|
7006-0029|Division of Insurance: health care access bureau|||||||||600000|600000|
7006-0040|Division of Professional Licensure: operation|7080270|7369648|6952053|4222885|3427072|3026523|4089022|4277052|4145986|4250420|
7006-0050|Division of Professional Licensure: personnel, administration|484474|492045|349744||||||||
7006-0060|Division of Standards: operation|1327370|876644|834057|687965||650689|661613|746797|747080|781104|
7006-0066|Division of Standards: municipal inspection||300000|300000|265000||300000|300000|300000|300000|300000|
7006-0067|Division of Standards: enforcement of weights and measures||338000|358900|358900||358900|458900|458900|458900|458900|
7006-0068|Division of Standards: miscellaneous||||250000||450000|450000|360000|360000|360000|
7006-0070|Division of Standards: telecommunications and energy|7776530|7776530|7236839|7747353|6910413|7897089|8167225|8672318|||
7006-0071|Telecommunications and Cable: operations|||||||||2446137|2414574|
7006-0080|Division of Standards: transportation division|680618|700932|660730|592756|532951|532951|541302|584812|||
7006-0090|Division of Standards: miscellaneous|350000|350000|75000|75000|75000|75000|75000|75000|||
7006-0100|Alcoholic Beverages Control Commission|1229128|1547380|1609285|1456977|||||||
7006-0110|State Racing Commission: operations|3589581|3519862|3206422|3206422||2085179|2124351|2167663|2101365|2113360|
7006-0130|Board of Registration in Medicine: operation|1985658|2098055|1973033||||||||
7006-0135|Board of Registration in Medicine: physician profile program|247000|245606|219132||||||||
#----------------------------------------------------------------------------
# Division of Energy Resources
#----------------------------------------------------------------------------
7006-1000|Energy Resources: operation|1037841|1292248|1130345|300000||400000|1441404|1080000|1027121|1850302|
7006-1001|Energy Resources: residential conservation service|191888|202434|197715|197715|197715|197715|197715|199330|201272|201156|
7006-1002|Energy Resources: preparedness of oil shortfalls||150000|||||||||
7006-1003|Energy Resources: division of energy resources||||||||441404|441404|441404|
7007-0100|Business and Technology: director|418468|428479|443661|421478||359981|385002|386871|386871|390994|
7007-0104|Business and Technology: regional economic development|800000|800000|744480||||||||
7007-0200|Business and Technology: Opportunity Relocation|||||||||100000||
7007-0215|Business and Technology: MA business to business||||||||500000|250000||
7007-0300|Business and Technology: office of business development|3308626|3350201|2597419|1408320||1338574|1338574|1992381|3540696|3587847|
7007-0334|Business and Technology: entrepreneurship|||||||||750000|760657|
7007-0350|Business and Technology: manufacturing assistance services|1740000||||||||||
7007-0400|Business and Technology: grants to non-profits|2130000|5625000|2455000||||||||
7007-0500|Business and Technology: Biotechnology Research Institute|1000000|500000|465300|||500000|500000|700000|760000|700000|
7007-0507|Business and Technology: Manufacturing Extension Partnership||||||850000|||||
7007-0515|Business and Technology: economic development grants|450000|475000|300000|200000||550000|1010000|950000|1100000||
7007-0525|Business and Technology: Fort Devens||75000|||||||||
7007-0800|Business and Technology: grant small business development center|1196448|1196448|1113415|1146448||1113415|1113415|1204286|1204286|1204286|
7007-0900|Business and Technology: office of travel and tourism|10414069|10428986|10464265|10214725||17053305|20418282|29255852|28231965|12352414|
7007-0920|Business and Technology: Sail Boston 2000||750000|||||||||
7007-0950|Business and Technology: tourism promotion|2456000|5136014|3031593|1920000|||||||
7007-0951|Business and Technology: Commonwealth Zoological||||||||6850000|6900000|6800000|
7007-0960|Business and Technology: non-profits generating tourism|1289931||||||||||
7007-0970|Business and Technology: Massachusetts film office|680000|650000|604890||||||||
7007-1000|Business and Technology: assistance to local tourist councils|7049000|7899750|7063744|7081211||6929211|8000000|7925000|9000000|9000000|
7007-1100|Business and Technology: Israel, Life Sciences||||||||||1000000|
7007-1001|Business and Technology: Pediatric Stem Cell research||||||||||2500000|
7007-1200|Business and Technology: retention of technology-intensive clusters|1200000|900000|1110000|547000||3025000|500000|500000|250000|250000|
7007-1300|Business and Technology: International Trade Council|1113000|1247329|1115328|1118086||960000|960000|960000|1460000|960000|
7007-1500|Business and Technology: office of minority and women|661671|684445|571587|576153||642670|1096135|1120507|1111178|1049529|
#-----------------------------------------------------------------------------
# Department of Education
#-----------------------------------------------------------------------------
7009-6379|Education: Secretary of Education||||||||||500000|
7010-0005|Education: operations|9779190|10405256|10581365|9957672|9336084|9336084|9597805|11052905|13612790|16955302|
7010-0012|Education: grants to cities, towns|12371328|15319156|15128126|15128126|13615313|15615313|17615313|19615313|20615313|20615313|
7010-0016|Education: attracting excellence|1200000|1200000|1116720|816725|||||||
7010-0017|Education: grants to charter schools|2847290|2847290|2649688|2301790|2301790|2301790|||||
7010-0020|Education: Bay State Reading Institute, Inc.||||||||||1200000|
7010-0030|Education: 2006 reimbursements to certain cities, towns|||||||14776000||||
7010-0042|Education: grants to cities and towns|4800000||675000||||||||
7010-0043|Education: equal education improvement|8448000||1480000||||||||
7010-0216|Education: teacher, principal, superintendent recruitment||||||1487187|1090123|664797|845881|595881|
7010-1022|Education: certificates of occupational proficiency|||||||1100000|1300000|1300000|1301064|
7027-0002|Education: MGL 34B-17|1275000|656268|||||||||
7027-0016|Education: matching grants school-to-work programs|1891800|2084400|1939743|1582049|1582049|1582049|2019566|2329566|2804566|1676591|
7027-0019|Education: school-to-career connecting activities||||4129687|4129687|4129687|4129687|4129687|4129687|4129687|
7027-1000|Education: advancing mathematics and science|2057621|2057621|1777791||||||||
7027-1004|Education: english language learners||||||||500000|470987|468987|
7027-1005|Education: salary increases youth services' teachers|||||||2550000||||
7027-2001|Education: Essex agricultural school reserve|1500000||||||||||
7028-0031|Education: school age inmates in institutional schools|9327681|9309164|8741033|7613345|7552051|7475183|7475183|7567383|7645700|7692734|
7028-0302|Education: special needs children|3829424|3829424|3563662||||||||
7030-1000|Education: grants to cities and towns|119690771|114551675|103725068|94662732|74604130|74605058|||||
7030-1002|Education: kindergarten development grants|20820000|28000000|31066550|27940000|23000000|23000000|25000000|27000000|33802216|33799216|
7030-1003|Education: John Silber early literacy program|5500000|20125000|20645000|18328088|3892994|4122989|3772989|3672990|3540000|3540000|
7030-1004|Education: grants for home-based parenting|3000000||3346405|2500000|900000|1000000|||||
7030-1005|Education: individual tutorial literacy programs||3000000|2791800|2123097||1910788|2700000|2900000|2900000|2900000|
7030-1500|Education: grants to head start programs|6829048|6829048|6829048|6146143|6146143|6146143|||||
7030-2000|Education: training and dropout prevention|3735968||||||||||
7032-0500|Education: grants comprehensive health education|11141766|11619061|11605951||||||||
7032-0650|Education: School Link Services provider||||||25000|||||
7035-0002|Education: adult basic education services|30201751|30227525|17068400|28107237|27813209|27813209|29322628|29522628|30101348|30072458|
7035-0003|Education: Training Innovations, Inc.|150000|150000|139590||||||||
7035-0004|Education: student transportation|57600000||57600000|51840000|||||||
7035-0006|Education: transporation reimbursements to schools|40605180|48684734|51118970|41705180|26395683|38000000|45000000|55500000|58300000|58300000|
7035-0007|Education: transportation reimbursements of nonresident pupils||||||800000|1600000|2000000|1950000|1950000|
7044-0725|Education: Title X Homeless Children and Youth|||||||||940502|940502|
7047-9008|Education: Advanced Placement Fee/Learn Serve America|||||||||449999|750000|
7051-0015|Education: emergency food assistance program|1000000|1000000|930600|830600|747000|747000|747000|1247000|1247000|1247000|
7052-0003|Education: school building assistance grants(1)|10254854|10510945|16727942|7303260|7043760||||||
7052-0004|Education: school building assistance grants(2)|35941156|46015190|34152013|12948960|14935325||||||
7052-0005|Education: grants/reimbursements to towns/schools|227881436|268117348|310574323|361596898|379358606||||||
7052-0006|Education: miscellaneous reimbursements|276652|46206|43921|43921|19076|19076|19076|19076|19076|19076|
7052-0007|Education: school building assistance||755695|||||||||
7053-1909|Education: reimbursements of lunches to school children|5426986|5426986|5050353|5426986|5426986|5426986|5426986|5426986|5426986|5426986|
7053-1925|Education: school breakfast program|2530443|2530443|2354830|2266523|2266575|2266575|2266575|2266575|4277635|4277635|
7053-1927|Education: supplement federally-funded school breakfast|3085360|3085360|6085360|5361260|2011060|2011060|2011060|2011060|||
7053-1928|Education: encourage participation in breakfast|1000000|1000000|299000||||||||
7053-1929|Education: summer food programs|695000|695000|646767||||||||
7053-1940|Education: Northhampton, Clarke School, Framingham|885000|885000|885000||||||||
7057-0519|Education: Wellness|||||||||49402||
7061-0006|Education: enrollment aid extraordinary growth|||5000000||||||||
7061-0008|Education: aid to schools (Chapter 70)|2760762474|2947826307|3213150094|3258969179|3108140588|3183282601|3288931062|3505520040|3725671328|3948824061|
7061-0009|Education: transitional assistance tuition|17510058|17510058|||||||||
7061-0011|Education: municipal assistance|5000000|2000000|||7000000|6870000|6870000|4500000|5500000||
7061-0012|Education: extraordinary special education costs(71B-5A)|56379317|61941239|65172427|70575000|121600262|201600262|201625262|207700000|220000000|225802533|
7061-0013|Education: on site visits||400000|400176||||||||
7061-0019|Education: educational quality and accountability|2810015||2257100||||||||
7061-0020|Education: special education pooled risk||5600000|||||||||
7061-0022|Education: reduce kindergarten class sizes||18000000|18000000|18000000|||||||
7061-0025|Education: special education loan pool||1000000|||||||||
7061-0029|Education: office of educational quality and accountability||||2480958|2601971|2696971|3435979|3430618|2974554|2974554|
7061-9000|Education: reimbursements to certain towns|400000|450000|418770|318770|||||||
7061-9010|Education: reimbursements to certain cities, towns MGL-71/89|27147555|36268139|32757120|28481408|13000000|37700000|50100000|73790525|73790525|78087287|
7061-9100|Education: teacher professional development|42770481|42770481|||||||||
7061-9200|Education: education technology program|1778393|1778393|1654973|859500|770712|745343|745343|768866|5515000|5448093|
7061-9300|Education: data warehouse||||||||5200000|||
7061-9307|Education: Student Tardiness and Attendance Review||||||100000|||||
7061-9400|Education: student and school assessment (MCAS)|14800000|16468559|22133580|18679946|18888000|18679946|23346561|27800000|27749039|29310695|
7061-9404|Education: remediation programs in English and math|20000000|40000000|50000000|50000000|10000000|14140001|10385000|10332793|13215863|11814863|
7061-9408|Education: targeted intervention underperforming schools|||||||5500000|4977344|9100434|8475041|
7061-9411|Education: leadership academies||||||||1000000|1000000|2500000|
7061-9412|Education: extended learning time||||||||6500000|13000000|15500000|
7061-9600|Education: concurrent enrollment programs|1779400|1779400||||||2000000|1575000|1575000|
7061-9604|Education: teacher preparations|1915235|1921692|1732155|1490288|1331271|1531271|1787946|1806679|1820065|1874206|
7061-9610|Education: Citizen Schools grants||||||||300000|475000|475000|
7061-9611|Education: after-school subsidies|11461932|11611932|3550000|3150000||||1000000|2000000|2500000|
7061-9612|Education: school of excellence program WPI|1199231|1199231|1199231|1199231|1199231|1199231|1274231|1525231|2025231|1375231|
7061-9614|Education: alternative education grant program|500000|50000|658360|489483||1000000|1250000|1250000|1195840|1192840|
7061-9615|Education: alternative education grant|1327500|2100000|||||||||
7061-9619|Education: Benjamin Franklin Institute of Technology|1|1|1|1|1|1|1|300001|100001|1|
7061-9620|Education: grants advanced placement courses|500000|500000|||||||||
7061-9621|Education: grant program for gifted and talented children|437970|437970|407575|||99999|500000|750000|765000|765000|
7061-9626|Education: grants/programs youth-build programs|1800000|2300000|2210175|||1200000|1450000|2050000|2270500|2270500|
7061-9632|Education: scotopic sensitivity syndrome, Irlen syndrome|287890|287890|180000||||||||
7061-9634|Education: Massachusetts Service Alliance|1000000|1000000|930600|500000|287000|287000|287000|712000|225000|712000|
7061-9804|Education: teacher content training||||||||2000000|895367|891367|
7062-0000|Education: board of early education and care||||||600000|||||
#-----------------------------------------------------------------------------
# Higher Education
#-----------------------------------------------------------------------------
7066-0000|Higher Education: operation of the board of higher education|2297373|2504673|2384344|2062482||1922714|2649071|2753819|3475766|3181791|
7066-0005|Higher Education: compact for education|70500|72600|68864|61978||61978|61978|124000|124000|112924|
7066-0009|Higher Education: New England board of higher education|687341|357418||668004||367402|417402|461086|467500|367500|
7066-0014|Higher Education: community college developmental||2900000|||||||||
7066-0015|Higher Education: community college workforce training grants||2100000|2500000|900000||2900000|2900000|2300000|2000000|2000000|
7066-0016|Higher Education: financial aid department of social services||||1000000||850000|1200000|1300000|1285000|1285000|
7066-0022|Higher Education: graduation task force||||||||75000|||
7066-0100|Higher Education: reserve for academic quality|6000000|2000000|||||||||
7066-0119|Higher Education: Space Grant Consortium|250000|250000|||||||||
7066-0135|Higher Education: encourage private fundraising|||2500000||||||||
7070-0031|Higher Education: McNair financial assistance program|4761741|4761741|4431276|3931276||1965638|1965638|1965638|1965638|1965638|
7070-0040|Higher Education: state college access grants||12013976|||||||||
7070-0065|Higher Education: scholarship program|105292321|100057376|93056268|91603455||82373454|84673454|89867706|93874051|94315518|
7077-0010|Higher Education: purchase of science/technology material|14000000|5325000|5000000|2400000|||||||
7077-0023|Higher Education: Tufts School of Veterinary Medicine|5225000||5325000|3662500||3304000|4054000|5325000|5325000|5525000|
7077-1000|Higher Education: tomorrow's teacher program||1090739|2904780|3954280|||||||
7077-2000|Higher Education: deferred maintenance|4000000||||||||||
7080-0200|Higher Education: Bay State Reading Institute||||||||1500000|1200000||
7100-0200|UMass: operations|451693795|479272165|464132904|445587750|327764464|337864464|408820034|443803408|469012776|493242600|
7100-0300|UMass: toxics use reduction institute program|1686146|1686146|1717447|1631575||1225217|1240217|1323948|1917454|1667454|
7100-0350|UMass: Toxics Use Reduction Institute||||||250000|250000||||
7100-0444|UMass: endowment incentive program||10000000|||||||||
7100-0445|UMass: endowment program|||2500000|2000000|||||||
7100-0500|UMass: Commonwealth College honors program|1750000|1750000|1715000|1715000||1715000|3430000|3430000|3630000|3630000|
7100-0700|UMass: office of dispute resolution|||||||166440|166440|166440|166440|
7100-0800|UMass: Medical School stem cell research||||||||||570000|
7100-0801|UMass: Technology Transfer||||||||||200000|
7100-2000|UMass: deferred maintenance|4000000||||||||||
#---------------------------------------------------------------------------
# State Colleges
#---------------------------------------------------------------------------
7109-0100|Bridgewater State College|31161340|33444840|32822053|34903656||29536751|34153292|37159230|38387830|39708032|
7110-0100|Fitchburg State College|23574962|25363149|24863766|26294605||22251457|24213899|25834184|26997992|27965597|
7112-0100|Framingham State College|19654761|21128057|20707471|21641929||18444192|20541080|22388664|23819332|25113809|
7113-0100|Massachusetts College of Liberal Arts|11970091|12844509|12497646|13024237||11021585|12309513|13047888|13937728|14465462|
7113-0105|Massachusetts College of Liberal Arts capacity building||||||500000|350000|350000|||
7114-0100|Salem State College|30439118|32523306|31959325|34713376||29375729|32501837|35473985|38695577|40065432|
7114-0101|GTE/Sylvania property located in Salem|593677|780929|782177|703959||701383|701383|701000|||
7114-0105|Salem State College: aquaculture||||||200000|200000|200000|||
7114-0106|Salem State College: second degree nursing program|||||||915900|922313|||
7115-0100|Westfield State College|19501796|20770665|20515699|21790081||18439563|20184505|21866728|22702354|23292562|
7116-0100|Worcester State College|19011068|21117532|20689357|22013414||18628557|20501687|22020727|23051411|23740787|
7116-0101|Worcester State College: Latino Institute|||250000|200000||200000|200000|250000|||
7116-0105|Worcester State College: improvements to rockwood field||||||125000|||||
7117-0100|Massachusetts College of Art|12484236|13408927|13142733|13791920||9071228|11167184|13584393|14520602|15378203|
7118-0055|Massachusetts Maritime Academy Storer building|||950000||||||||
7118-0100|Massachusetts Maritime Academy|10347865|11010093|10771932|11117769||9733263|11107771|13186243|13676739|14176086|
#-----------------------------------------------------------------------------
# Community Colleges
#-----------------------------------------------------------------------------
7502-0100|Berkshire Community College|8291746|8538872|9435562|9129385|7725620|7725620|8226345|8644847|9160939|9456459|
7503-0100|Bristol Community College|13281647|13556648|15490097|14683380|12425614|12425614|13687490|14816580|15836831|16533805|
7504-0100|Cape Cod Community College|9808012|10152316|11112340|10751842|9098600|9133600|9829611|10496463|11331173|11805132|
7504-0101|Cape Cod Community College: environmental technology|124438|124438|25094|111994||111994|124438|126652|||
7505-0100|Greenfield Community College|7841855|8277222|9103301|8807887|7453556|7453556|8062547|8557238|9112007|9388876|
7505-0101|Greenfield Community College|175000||||||||||
7506-0100|Holyoke Community College|14598506|15995804|17921989|17340886|14674492|14674492|15973761|17120203|18302808|19179959|
7506-0101|Holyoke Community College: home information center|100310|100310|93996||||||||
7507-0100|Massachusetts Bay Community College|12495992|12841694|13975933|13522666|11443374|11443374|12286568|13345432|13911783|14260213|
7508-0100|Massasoit Community College|17293633|17791259|19764235|19123451|15950502|15950502|17407014|18763263|20010940|20749341|
7509-0100|Mount Wachusett Community College|10129124|10347717|11225896|10861718|9191583|9291583|10427486|11436390|12428684|13142497|
7510-0100|Northern Essex Community College|16344444|16637434|18659835|17918257|15163084|15163084|16554154|17666031|18825660|19531078|
7511-0100|North Shore Community College|16216356|16739922|20202186|19547214|16541568|16541568|17638434|18882617|20347280|21015308|
7511-0101|North Shore Community College: public policy institute||||||250000|250000|250000|||
7511-0102|North Shore Community College: Agricultural/Technical Institute|1133607|1333607|||||||||
7512-0100|Quinsigamond Community College|12390049|13498733|14602541|14128975|11956456|11956456|12974525|14161475|15077461|15510951|
7514-0100|Springfield Technical Community College|21253500|21932785|23020540|22265843|18842171|18842171|20720495|22305101|24367621|25165995|
7514-0102|Springfield Technical Community College: telecommunications|250000|250000|1070411|535206|535206|535206|535206|535206|||
7515-0100|Roxbury Community College|9582238|9875523|10781078|10431310|8827356|8827356|9266398|946000|11191211|11551618|
7515-0120|Roxbury Community College: Reggie Lewis Athletic Center|1042921|1042921|1024278|774278|674278|700000|946000|946000|||
7515-0121|Roxbury Community College: Reggie Lewis Athletic Center, other|247100|273100|273100|523100|523100|529843|529843|529843|529843|529843|
7515-0129|Roxbury Community College: information technology equipment|1700000|2500000|||||||||
7516-0100|Middlesex Community College Lowell|16590218|17113537|18812689|18202731|15403816|15403816|16979751|18511485|19759003|20489236|
7516-0200|Bay State Reading Institute|||||||1000000||||
7518-0100|Bunker Hill Community College|16920914|17357246|19201414|18578863|15722114|15722114|17697906|19121261|20522309|21349398|
7520-0424|Community college health/welfare programs|2830369|2998441|3182263|3182263|3182263|4382445|3850000|4823000|5082464|5670398|
#----------------------------------------------------------------------------
# Executive Office Of Public Safety And Homeland Security
#----------------------------------------------------------------------------
8000-0000|Homeland Security: Office of Secretary|538275|1694283|1616999|1525003|1772930|1951429|2300856|2298049|2764443|2729281|
8000-0010|Homeland Security: community policing grants|20460000|20949500|20802650|20267596|20267596|20267596|21271035|21311035|21351035|21351035|
8000-0020|Homeland Security: statewide emergency communications|295474|298061|288070|288070|288071||||||
8000-0030|Homeland Security: hate crime awareness|151692|153005|142386|132386|||||||
8000-0038|Homeland Security: Witness Protection program|||||||||500000|500000|
8000-0040|Homeland Security: police career incentives (Quinn Bill)|23737040|28208284|37825722|41474696|45647419|46092122|46092122|51202122|50202122|50202122|
8000-0050|Homeland Security: firefighting equipment||||||||2500000|||
8000-0054|Homeland Security: municipal police grants|||||||||4000000|2000000|
8000-0060|Homeland Security: implementation of chapter 228|||286825|346663|150000|150000|150000|150000|150000|150000|
8000-0101|Homeland Security: auto etching|17980|17980|17980|17980|17980||||||
8000-0105|Chief Medical Examiner: operations|3277625|3448674|3233644|3587469||6126377|6542664|7717219|7719907|8719907|
8000-0106|Chief Medical Examiner: state police crime laboratory||||||6232118|12199007|16205625|15229617|16706813|
8000-0122|Chief Medical Examiner: operations, miscellaneous||||||1000000|1000000|1300000|1300000|1300000|
8000-0160|Building Regulations and Standards|555664|561020|518943||||||||
8000-0166|Building Regulations and Standards: education|||80000||||||||
8000-0167|Building Regulations and Standards: building code training|80000|80000|||||||||
8000-0202|Chief Medical Examiner: sexual assault evidence collection kits|||||55861|55861|80000|80000|120000|120000|
8000-0500|Architectural Access Board: access board|223718|227212|220484||||||||
8000-0619|Homeland Security: smoking prevention/fire education|5393328|5393328|5393328|2200000|||1078666|1078666|1178666||
8000-1121|Homeland Security: firearms record keeping||||1300000|||||||
8000-1122|Criminal History Systems Board: telecommunications/information|3637330|3510671|3077661|3077661|2742661|2842661|3117681|2132012|||
8000-2004|Homeland Security: Security costs||||||11000000|||||
#-----------------------------------------------------------------------------
# Sex Offender Registry Board
#-----------------------------------------------------------------------------
8000-0110|Criminal History System: operations|3220190|3197502|3219619|3044611|2560701|2560647|2826982|3522547|6306788|6606047|
8000-0125|Sex Offender Registry: operations|615931|4463118|4568306|3797740||3596891|3597380|3972913|3921069|4052154|
8000-0225|Sex Offender Registry: classification of sex offenders||||||750000|750000||||
8000-0180|Criminal History Systems Board: instant recording and check|||200000|400000|400000|400000|400000|400000|||
8000-0190|Criminal History Systems Board: retained revenue account||||||185000|185000|185000|||
#-----------------------------------------------------------------------------
# State Police
#-----------------------------------------------------------------------------
8100-0000|State Police: administration and operation|155142448|166802496|179263508|192648183|195721900|196375102|211186780|220931717|249676547|257118070|
8100-0006|State Police: private police details|12150000|12150000|12150000|14000000|14000000|13500000|13500000|15500000|19000000|19000000|
8100-0007|State Police: overtime of State police officers|14325618|11777787|11560782|11060782|11060782|11060782|13010782|13010782|7911359|10000000|
8100-0011|State Police: certain police activities|1600000|1600000|1600000|11600000|3600000|3600000|3600000|3600000|3600000|3600000|
8100-0012|State Police: security services|||||||1000000|1000000|900000|900000|
8100-0017|State Police: air wing||357902|660633||||||||
8100-0020|State Police: use of the statewide telecommunications system|482643|61062|150329|150329|150329|150329|150000|150000|135000|135000|
8100-0062|State Police: state police class|689722||||||||||
8100-0063|State Police: state police class FY2000||1043840|||||||||
8100-0101|State Police: Auto Theft Strike Force||||||17980|368000|368000|331200|331200|
8100-0111|State Police: Shannon grant program||||||||||11000000|
8100-0201|State Police: motor carrier safety|1040305|1040305|||||||||
8100-0301|State Police: payroll costs of patrols|1830452|2125600|2203946|2328946|||||||
8100-0515|State Police: state police recruit training troops||||||6900000|4418246||||
8100-5150|State Police: state police recruit training||2871827|||||||||
8100-9999|State Police: workers compensation, unemployment insurance|2141478|2558370|3111393||||||||
8200-0200|Criminal Justice Training: operations|3727744|3220237|3049112|2703086||2496050|3316478|3339036|3336923|2886398|
8200-0222|Criminal Justice Training: training to new recruits||960000|960000|1161500||1161500|1363500|1363500|1363500|1262500|
8311-1000|Public Safety: operations|818965|763534|896128|1285204|1088292|1023359|1099359|1140592|1341542|1421301|
8311-1004|Public Safety: commissioner and deputy commissioner||144682|||||||||
8315-1000|Public Safety: division of inspections|1093994|1037885|4188482|3846238|4609912|4432672|5062854|5123696|5096358|5162268|
8315-1002|Public Safety: salaries of safety inspectors|3020426|2997916|||||||||
8315-1020|Public Safety: elevator and amusement park ride inspections|||900000|900000|150000|850000|1700000|1700000|1818600|1818600|
8315-1025|Public Safety: state building code training||||80000|80000|80000|80000|80000|80000|80000|
8324-0000|Fire Services: operations|2059505|2057858|2044175|2158622|8802208|9127208|10323098|10927047|14557596|13430452|
8324-0304|Fire Services: enforcement and training||||||||300000|300000|300000|
8324-1000|Fire Services: fire marshall's office|870180|955875|990707|1021490|||||||
8324-1007|Fire Services: hazardous material emergency response team|1688244|1214236|1107629|2291446|||||||
8324-1101|Fire Services: underground storage tank compliance|164382|166868|176453|176453|106240|106240|106240|106240|109282|112179|
8324-1500|Fire Services: fire training split days option|3235446|3455115|3176144|3516205|||||||
8400-0001|Department of Highways: Registry of Motor Vehicles|44445330|49185751|54150023|47656972|47446162|45860316|46598649|41951142|53698479|58071453|
8400-0016|Department of Highways: motorcycle safety program||||289866|185691|185691|185691|250853|252607|254208|
8400-0024|Department of Highways: miscellaneous expenses from fees (1)|2300000|2300000|3000000|3000000|3000000|3000000|3000000|3000000|||
8400-0033|Department of Highways: miscellaneous expenses from fees(2)|3500000|3500000|3500000|3500000|3500000|3500000|3500000|3500000|||
8400-0100|Merit Rating Board: operation safe driver insurance plan|7109343|7606811|7024899|8686610|8776610|8476610|8606736|8964336|8866697|8874872|
8400-0222|Department of Highways: miscellaneous expenses from fees(3)|||||2500000|3500000|3500000|3500000|||
8600-0001|Committee on Criminal Justice: administration|295516|296102|280093|260093|||||||
8600-0060|Committee on Criminal Justice: sexual assault kits|41250|60000|60000|55861|||||||
8700-0001|Military Division: operations|6120801|6217533|6053498|5597481|8257403|5381100|5451741|6186607|7345030|9028722|
8700-0005|Military Division: Pilgrim Power Plant|||||||||927000||
8700-1140|Military Division: armories utilities/maintenance|840000|840000||500000|500000|400000|400000|400000|400000|400000|
8700-1150|Military Division: tuition reimbursements|||||||||4424492|3424492|
8800-0001|MEMA: operations|772825|748028|786673|763162|751581|751581|997301|1704591|1429591|1501826|
8800-0020|MEMA: Great Barrington||66232|||||||||
8800-0100|MEMA: nuclear safety preparedness|421054|431735|421213|361328|358128|388855|388855|396393|404075|404075|
8800-0200|MEMA: Seabrook nuclear safety preparedness|280028|289702|285641|269473|269473|269473|269473|279525|289334|304272|
8800-0300|MEMA: monitoring Seabrook plant|||||90356|90356|165356|165356|165356|90356|
8850-0001|Highway Safety Bureau|270341|267341|251218|249056|||||||
8850-0015|Highway Safety Bureau: motorcycle safety program|181440|186185|189866||||||||
#-----------------------------------------------------------------------------
# State Corrections 
#-----------------------------------------------------------------------------
8900-0001|State Correction: operations|316464969|317355950|336111808|416100998|427805435|429624325|430966325|452347512|474260601|530386205|
8900-0002|State Correction: administration|4023925|4078102|3774107||||||||
8900-0003|State Correction: mitigate inordinate fiscal demands|997000|997000|997000||||||||
8900-0004|State Correction: inmate health services|51991081|55801089|55403834||||||||
8900-0005|State Correction: MCI Framingham detox facility||445982|||||||||
8900-0007|State Correction: community resource centers|718289|950000|||||||||
8900-0009|State Correction: inmate educational services|4962493|5332434|3933661||||||||
8900-0010|State Correction: prison industries and farm services|2607397|2556106|2001020|1901019|1853521|2783521|2783521|2789069|2798980|3137417|
8900-0011|State Correction: revenue retention account|3367995|3367995|3100000|2600000|2600000|2600000|2600000|2600000|2600000|2600000|
8900-0015|State Correction: correctional residential services|770000|710000|||||||||
8900-0016|State Correction: state inmates in federal prisons|500000||||||||||
8900-0045|State Correction: personnel-related expenses||||6624000|6624000|3000000|3000000|3000000|3000000|3000000|
8900-1100|State Correction: reduce recidivism rates||||||||1000000|1200000|1200000|
8900-1991|State Correction: expansion of detox|5000000||||||||||
8900-9999|State Correction: workers compensation, unemployment insurance|12074591|12074591|12676250||||||||
#-----------------------------------------------------------------------------
# County Corrections 
#-----------------------------------------------------------------------------
8910-0000|County Correction: operations|162138534|154690207|126818218|126818218|126818218|133668218|140260963|144482327|191352937|195179996|
8910-0002|County Correction: sex offender warrant unit program||||||152000|152000|155040|155040||
8910-0003|County Correction: behavioral evaluation and stabilization||||||2600000|2600000|2660000|2600000|2600000|
8910-0010|County Correction: health services to inmates|997283|1300000|1300000|1300000|1300000|1300000|2647829|2700829|2700829|2700829|
8910-0102|Sheriffs: house of correction: Hampden|45899900|47909510|52729395|52729395|53146689|53943889|55164711|66264176|68251483|73973122|
8910-0105|Sheriffs: house of correction: Worcester|31740456|32340490|33574504|37101225|37472237|38034321|41098321|43645877|44841583|45738415|
8910-0107|Sheriffs: house of correction: Middlesex|41045440|40997056|41397784|47428007|47902287|48620821|49641858|62711438|64445324|67816384|
8910-0108|Sheriffs: house of correction: Franklin|5762993|5889625|6017004|5985545|6045400|6136081|6264939|8264541|8513355|9898238|
8910-0110|Sheriffs: house of correction: Hampshire|8674065|9294384|9443911|10079670|10180467|10430689|10874732|12024589|12361376|12890012|
8910-0134|Sheriffs: Hampden leased modular units|||1300000||||||||
8910-0145|Sheriffs: house of correction: Berkshire||8182433|10965989|11450390|12652543|12842331|13112020|14934974|15347658|16259327|
8910-0160|Sheriffs: prison revenue retention account: Middlesex|||1500000|850000|850000|850000|850000|850000|850000|850000|
8910-0188|Sheriffs: operations: Franklin||||650000|1200000|1300000|1300000|1300000|1300000|2100000|
8910-0445|Sheriffs: operations: Berkshire|||||150000|150000|150000|150000|200000|200000|
8910-0446|Sheriffs: miscellaneous Berkshire|||||||||1100000|1100000|
8910-0619|Sheriffs: house of correction: Essex|33106250|35078683|35672890|38727022|39114291|39701005|40534727|43327484|44503974|50324103|
8910-0888|Sheriffs: prison revenue retention account: Franklin||||||100000|100000|100000|100000|12000|
8910-1000|Sheriffs: prison revenue retention account: Hampden|488554|491777|543963|543963|600000|600000|710000|1198345|1594460|1594460|
8910-1100|Sheriffs: prison revenue retention account: Middlesex|75000|75000|75000|75000|75000|75000|75000|75000|150000|150000|
8910-1111|Sheriffs: Hampshire miscellaneous||||163000|163000|163000|163000|163000|163000|75000|
8910-1112|Sheriffs: Hampshire lockup|||||||||900000|150000|
8910-2222|Sheriffs: Hampden miscellaneous||||200000|320000|320000|320000|320000|320000|320000|
8910-6619|Sheriffs: Essex miscellaneous||||400000|1000000|2000000|2000000|2000000|150000|2000000|
8910-7100|Sheriffs: Sheriffs association, miscellaneous|||||211000|211000||||344400|
8910-7101|Sheriffs: Massachusetts sheriffs' association|||||||344300|344300|344400||
8950-0001|Parole Board: operations|13286603|12765877|13902391|13728501|12391744|12653427|13436481|17582149|17593969|18963004|
8950-0002|Parole Board: victim and witness assistance program|218081|206702|283475|277745|266400|277557|286710|286710|286710|296539|
8950-0008|Parole Board: sex offender management|||||400000|600000|600000|600000|600000|600000|
#-----------------------------------------------------------------------------
# Executive Office Of Elder Affairs
#-----------------------------------------------------------------------------
9110-0100|Elder Affairs: operations|2367508|2355033|2270974|1963804||1665860|1820633|2490023|2916031|3803406|
9110-0102|Elder Affairs: regulation of assisted living facilities|235243|368000|372385|318292||246447|247217||||
9110-1455|Elder Affairs: drug insurance program|||99000000|97609000||110000000|92249126|63572979|60504455|57594755|
9110-1460|Elder Affairs: co-payment reduction||||||5000000|||||
9110-1500|Elder Affairs: enhanced home care services|11692800|11692800|20898743|37488337||37488337|42015213|43331919|47410832|47847473|
9110-1603|Elder Affairs: managed care for individuals at risk|8763657|8958447|||||||||
9110-1604|Elder Affairs: supportive senior housing program||2025000|1884465|2025000||1940000|1942371|3737572|4188633|4202915|
9110-1606|Elder Affairs: home care management information system||1200000|||||||||
9110-1630|Elder Affairs: elder home care program|88763087|90876884|95356325|94158158||97060705|98584945|102995113|105224938|106622533|
9110-1633|Elder Affairs: elder home care case management|35386824|35618006|33949300|36044804||34941978|38627967|39311751|39869177|40368041|
9110-1634|Elder Affairs: case management, personal care|3000000|3000000|||||||||
9110-1635|Elder Affairs: one-time rate add-on for wages|||||||3900000|1000000|||
9110-1636|Elder Affairs: elder protective services program|8548713|10684237|10041992|10045848||10099137|13656546|13961546|15009445|15209366|
9110-1640|Elder Affairs: Geriatric Mental Health Services||||||||350000|225000|225000|
9110-1650|Elder Affairs: family caregivers program||||||||500000|250000|253406|
9110-1660|Elder Affairs: congregate and shared housing services|1347477|1502890|1399448|1444984||1309680|1324435|1991283|50000|2639031|
9110-1700|Elder Affairs: residential assessment and placement|250000|425000|395505|250000||50000|250000|250000|350000|350000|
9110-1900|Elder Affairs: elder lunch program|5270259|5346905|4931748|4457158||3999441|5237000|5591850|6325303|6364740|
9110-2457|Elder Affairs: Multicultural Alzheimer's Project||||462000|462000|333414|||8974||
9110-9002|Elder Affairs: grants to the councils on aging|6310000|6310000|6260000|5960000||6500000|7000000|7550000|7885000|7887068|
#----------------------------------------------------------------------------
# House and Senate (2002 striked out)
#----------------------------------------------------------------------------
9500-0000|Senate: operations||||16620035|17897012|16620035|18050647|18592166|18964007|18964007|
9511-0000|Senate: operations|2279400|2279400|2279400||||||||
9511-8000|Senate: travel|228000|228000|228000||||||||
9512-0000|Senate: clerk's office|794563|794563|794563||||||||
9512-0100|Senate: in house printing/duplication|99072|99072|99072||||||||
9514-0000|Senate: senate counsel|590000|590000|590000||||||||
9515-0000|Senate: various aides|5700000|9210000|9210000||||||||
9515-0100|Senate: health insurance, other benefits|198000|198000|198000||||||||
9516-0000|Senate: administrative/secretarial/clerical|1860000||||||||||
9516-0030|Senate: intern program|325000|325000|325000||||||||
9517-0000|Senate: committee on ways|1207612|1207612|1207612||||||||
9518-0000|Senate: supplies, miscellaneous|1015000|1015000|1015000||||||||
9519-5000|Senate: pages and court officers|1284000|1284000|1284000||||||||
9519-6000|Senate: post audit/oversight office|355000|355000|355000||||||||
9519-7000|Senate: committee services|1650000||||||||||
9519-7500|Senate: automation of offices|225000|225000|225000||||||||
9519-8000|Senate: televising senate sessions|240000|240000|240000||||||||
9600-0000|House of Representative: operations||||30872678|30872678|30872678|32678401|33658753|33658753|33658753|
9621-0000|House of Representative: operations|7875600|8111868|8274105||||||||
9622-8000|House of Representative: travel|926000|1251000|1276020||||||||
9623-0000|House of Representative: clerk|582496|599971|575741||||||||
9624-0000|House of Representative: chaplain|17973|18512|22822||||||||
9625-0000|House of Representative: house counsel|1055791|1087465|1043549||||||||
9626-0000|House of Representative: committee on rules|1346352|1386743|1330741||||||||
9626-0010|House of Representative: repairs and renovations|186000|191850|184102||||||||
9627-0050|House of Representative: health insurance, other benefits|506449|521642|500576||||||||
9627-0100|House of Representative: intern program|400000|412000|420240||||||||
9628-0000|House of Representative: out of state cigarette buyers|1349034|1387505|1331472||||||||
9629-0000|House of Representative: clerical, miscellaneous|2942429|3030702|2908310||||||||
9630-0020|House of Representative: legislative aides|4310175|4439480|4528270||||||||
9631-0021|House of Representative: Cape assistants|57457|59181|56791||||||||
9632-0040|House of Representative: supplies|638824|657989|631417||||||||
9633-0000|House of Representative: televising house sessions|559207|575983|552723||||||||
9633-0001|House of Representative: automation, office equipment||1500000|2450000||||||||
9634-2000|House of Representative: information/telecommunications systems|154349|158979|152559||||||||
9634-3000|House of Representative: court officers, pages|786945|810553|777820||||||||
9634-4000|House of Representative: personnel administration|34452|35486|34053||||||||
9634-5000|House of Representative: legislative committee services|5483388|5647890|5760848||||||||
9634-6000|House of Representative: legislative post audit/oversight|668218|688265|660470||||||||
9636-0000|House of Representative: legislative bureau|365142|376096|||||||||
9700-0000|Joint Legislative Expenses||||6767859|7297782|6767859|6767859|6980895|6980895|6980895|
9700-0010|Joint Legislative Expenses: early education||||||40000|||||
9700-0100|Joint Legislative Expenses: special commission on after school|||||||100000||||
9700-0200|Commission on Beaches: operations|||||||125000||||
9700-0701|Commission on Beaches: Hynes parking costs|||||||50000||||
9731-0000|Joint Legislative Expenses: sergeant-at-arms|374390|374390|352226||||||||
9731-0050|Joint Legislative Expenses: health insurance, benefits|285687|285687|268774||||||||
9734-1000|Joint Legislative Expenses: clerk salaries|226650|306650|288496||||||||
9735-0000|Joint Legislative Expenses: contingent joint expenses|180100|180100|169438||||||||
9736-0000|Joint Legislative Expenses: electrical roll call system|22532|22532|21198||||||||
9738-0001|Joint Legislative Expenses: legislative data processing|750000|750000|705600||||||||
9739-0003|Joint Legislative Expenses: miscellaneous|167167|167167|157271||||||||
9742-0000|Joint Legislative Expenses: engrossing division|248199|308199|289954||||||||
9743-0000|Joint Legislative Expenses: printing/binding|1051858|1051858|1470000||||||||
9744-1000|Joint Legislative Expenses: data processing/telecommunications||2000000|1881600||||||||
9746-0000|Joint Legislative Expenses: joint committees on rules|174242|174242|163927||||||||
9747-0010|Joint Legislative Expenses: joint standing committees|38054|38054|||||||||
9748-0000|Joint Legislative Expenses: membership fees|291640|291640|274375||||||||
9748-0010|Joint Legislative Expenses: Council of State Governments||25000|25000||||||||
9749-0100|Joint Legislative Expenses: redistricting||25000|1000000||||||||
#=============================================================================
# Section 2B:
#=============================================================================
# Division: Office Of The Secretary Of State
#----------------------------------------------------------------------------
0511-0003|Secretary Of State: electronic publications||25000|25000|25000|25000|25000|16000|16000|16000|16000|
0511-0235|Secretary Of State: obsolete record destruction|100000|100000|100000|100000|100000|100000|100000|100000|100000|100000|
#-----------------------------------------------------------------------------
# Office of the State Comptroller
#-----------------------------------------------------------------------------
1000-0005|State Comptroller: single state audit||||||||750000|750000|750000|
1000-0008|State Comptroller: MMARS Accounting System||||||5656002||2266000|2349100|2570081|
#-----------------------------------------------------------------------------
# Division: Executive Office Of Administration And Finance
#-----------------------------------------------------------------------------
1100-1108|Administration and Finance: dispute resolution|300000|300000|300000|300000|300000|300000|||||
1100-1141|Administration and Finance: central business office||||996400|||||||
1102-3224|Asset Management and Maintenance: Leverett Saltonstall lease||||||10968980||11217734|11217734|11415156|
1102-3333|State Office Buildings: maintenance|20000|150000|150000|150000|165000|165000|165000|165000|165000|165000|
1102-3336|State Office Buildings: Hurley Building|||1000000|1000000|2201151|3146385|3185389|3318743|3318743|2902751|
1599-2040|Reserves: prior year deficiencies|5000000|5000000|7000000|7000000|7000000|7000000|7000000|7000000|10000000|12500000|
1599-3100|Reserves: Unemployment Compensation Fund|10306244|10906244|13000000|13000000|13000000|26600000|26600000|26600000|26600000|26000000|
1599-3102|Reserves: employer contributions|2000000|2000000|||||||||
#-----------------------------------------------------------------------------
# Division of Human Resources
#-----------------------------------------------------------------------------
1750-0101|Human Resources: training|1172085|1149418|1156792|1156792|833130|850000|200000|200000|200000|466216|
1750-0105|Human Resources: workers compensation|45993573|46495000|46541287|56355860|56355860|56355860|56390476|56401335|56401355|56401355|
1750-0106|Human Resources: workers compensation litigation unit|520634|522977|565906|565906|595906|595905|595905|614000|614000|639023|
1750-0110|Human Resources: agencies Chapter 150E|10000|10000|10000||||||||
#-----------------------------------------------------------------------------
# Division: Operational Services
#-----------------------------------------------------------------------------
1775-0800|Operational Services: vehicle operations|7600000|7600000|7600000|7600000|7600000|7600000||7600000|7600000|7600000|
1775-0901|Operational Services: develop cost saving plan for energy|400000||||||||||
1775-1000|Operational Services: printing, photocopying|1600843|1850842|1850842|1850842|1000000|1000000||1000000|1000000|1000000|
#-----------------------------------------------------------------------------
# Division: Information Technology
#-----------------------------------------------------------------------------
1790-0200|Information Technology: computer services and resources|16109322|18100000|20477706|26047810|27047810|49628349|49000000|49000000|49000000|62121176|
1790-0400|Information Technology: contracting services and supplies|2020987|2074399|2190343|2190343|2190000|2190000|2249333|2249333|2282047|2280794|
#-----------------------------------------------------------------------------
# Environmental Affairs
#-----------------------------------------------------------------------------
2001-1002|Environmental Affairs: data processing|350000|350000|350000|350000|350000|350000||350000|350000|350000|
2030-1002|Environmental Affairs: costs of overtime/details|||||160000|160000||160000|160000|160000|
2350-0102|Environmental Affairs: law enforcement overtime|160000|160000|160000||||||||
2410-1002|Metropolitan District Commission: telecommunications|100000|100000|100000|100000|||||||
2410-1003|Metropolitan District Commission: purchase of oil/fuel|400000|50000|50000|50000|||||||
#-----------------------------------------------------------------------------
# Division: Executive Office Of Health And Human Services
#-----------------------------------------------------------------------------
4000-0102|Health And Human Services: transportation services|||||||6869957|7200691|7252388|7475343|
4000-0103|Health And Human Services: operations|||||||24992126|26229648|26632346|27935646|
4125-0122|Commission for the Deaf: interpreters|185000|100000|120000|160000|160000|160000||200000|200000|200000|
4510-0108|Public Health: SOPS pharmaceutical drugs|||||||||45786520|45786520|
4590-0901|Public Health: medical services, public health hospitals|150000|150000|150000|150000|150000|150000|150000|150000|150000|150000|
4590-0903|Public Health: cost of medical services|1900000|1900000|2800000|2800000|2800000|2800000|3800000|3800000|3800000|3800000|
5948-0012|Department of Mental Retardation: alternative placements|7100000|7500000|7500000|7500000|7500000|7500000||8000000|8000000|8000000|
6006-0010|Aeronautics Commission: air transportation|20000|20000|20000|20000|||||||
6030-7501|Department of Highways: bulk fuel purchases|300000|300000|400000|500000|600000|600000||1000000|1000000|1000000|
7053-2101|Education: commodity food|100000|100000|||||||||
7053-2121|Education: commodity food|||100000|100000|||||||
#----------------------------------------------------------------------------
# Division: Executive Office Of Transportation And Construction
# Division: Executive Office Of Public Safety
#----------------------------------------------------------------------------
8100-0002|State Police: overtime police details|2000000|6209424|6209424|6481127|6481127|6481127||6481127|6481181|6567381|
8100-0003|State Police: telecommunications system||400747|156375|156375|156375|156375||156375|156375|156375|
8200-1121|Criminal Justice Training: utilities and maintenance||||35000|35000|35000|35000||||
8700-1145|Military Division: costs of utilities|500000|500000|500000|500000|500000|500000||500000|500000|500000|
8900-0021|State Correction: inmate employment/training|6550000|6550000|6550000|6050000|6050000|6050000|6050000|6050000|6050000|6050000|
#-----------------------------------------------------------------------------
# Section 2D: Trial Court
#-----------------------------------------------------------------------------
0320-1700|Supreme Court: State Court Improvement Program|203038|85633|102320|180994|180994|230000||261450|256873|265631|
0320-1701|Supreme Court: CIP Data Sharing Grant|||||||||175000|204516|
0320-1703|Supreme Court: CIP Training||||||||||179656|
0330-0335|Trial Court: AOTC Drug Court MIS||||||75000|200000|125818|||
0332-6110|Trial Court: Brighton Drug Court|||||||25000|73457|||
0332-6410|District Court: Judicial Oversight, Dorchester||||159638|159639||||||
0332-6415|Trial Court: Dorchester Domestic Violence Grant||||||||259338|||
0335-0301|Trial Court: Dorchester Court Domestic Violence Project|||||||200000|180159|||
0335-6100|Trial Court: Dorchester Court Domestic Violence Grant||||||255000|||||
0337-0305|Trial Court: Hampden Juvenile Drug Court||||||180000|60000|122774|||
0340-0114|Suffolk District Attorney: Project Sentry||||||40000|40000||||
0340-0208|Northern District Attorney: Community Gun Violence|||||96000|96000|||||
0340-0213|Northern District Attorney: Federal Forfeiture||||||16000|16000|16000|||
0340-0216|Northern District Attorney: conference fee trust account||||||15000|15000|15000|||
0340-0219|Northern District Attorney: Community Prosecution|||200000|79000|||||||
0340-0237|Northern District Attorney: children's advocacy|18400|18400|10000|10000|10000|12250|12250|12250|10000||
0340-0319|Eastern District Attorney: Community Prosecution||||14738|||||||
0340-0434|Middle District Attorney: Juvenuile Accountability Grant|||195200|195200|195200|175680|||||
0340-0513|Western District Attorney: Post Conviction Advocate||||||45646||45646|||
0340-0528|Western District Attorney: Byrne grant||||||65000||65000|||
0340-0531|Western District Attorney: Community Gun Violence Prosecution||||||173549|||||
0340-0534|Western District Attorney: Juvenile Accountability||||||174780|||||
0340-0540|Western District Attorney: Project Sentry||||||85639|||||
0340-0613|Northwestern District Attorney: Community Involvement Project||||||88400|88400||||
0340-0665|Northwestern District Attorney: Disabilities & Elder Unit||||||174686|174686|77022|||
0340-0806|Plymouth District Attorney: Weed and Seed||120000|175000|140000|140000|150000||125000|200000|100000|
0340-0807|Plymouth District Attorney: Brockton Drug Free|||||80000|80000||50000|||
0340-0816|Plymouth District Attorney: Drug Free Communities|||||||||50000|30000|
0340-0819|Plymouth District Attorney: Community Prosecution||||90921|||||||
0340-0908|Plymouth District Attorney: Weed and Seed Campello|||||||||175000||
0340-0916|Bristol District Attorney: Federal Forfeiture||||||35000|35000|35000|||
0340-0923|Bristol District Attorney: Community Involvement||||148284|148284|148284|148284|148284|||
0340-1013|Cape and Islands District Attorney: Forfeiture grant||||||60000||60000|60000||
0340-1034|Cape and Islands District Attorney: Juvenile Diversion|||140000|140000|140000|140000|||||
0521-0800|Secretary of State: Election Assistance for Disabled||||||170154|170154|170154|700041||
0526-0114|Secretary of State: Historic Preservation|600000|600000|600000|600000|600000|748930|748930|748930|748930|800000|
0526-0115|Secretary of State: Federal Preservation|400000|400000|400000|400000|400000|200000|200000|200000|200000||
0526-0120|Secretary of State: Maritime Heritage|75612|12500|||||||||
0526-9716|Secretary of State: Archeological Research GIS|262470||||||||||
0526-9717|Secretary of State: Tugboat Luna Preservation|675000||||||||||
0529-1200|Secretary of State: Historical Advisory||||||||100617|||
0640-9716|Massachusetts Cultural Council: Folk Art||24280|24280|15500|12500|12500||20000|201000|20000|
0640-9717|Massachusetts Cultural Council: Basic State Plan|408500|401300|441300|398700|394100|394100||368000|379500|382100|
0640-9718|Massachusetts Cultural Council: Arts Education|63200|68000|68000|68000|67900|67900||62200|66500|60000|
0640-9724|Massachusetts Cultural Council: Arts Underserved Communities|43700|76500|76500|76400|105500|105500||106400|110000|104800|
0640-9729|Massachusetts Cultural Council: Challenge America||||40000|97000|97000||171300|171300|158500|
0640-9730|Massachusetts Cultural Council: NEA Teachers Institutes|||||||||321374||
0810-0012|Attorney General: Stop Abuse and Sexual Assault||||||50000|50000||||
0810-0026|Attorney General: Crime Victim Compensation||||1000000||1142000|1142000|3000000|3000000|1474000|
0810-6658|Attorney General: Weed and Seed|175000|175000|175000|175000||25000|25000|2250000|||
0840-0020|Victim and Witness Assistance Board: VAWA STOP||||||300000||300000|||
0840-0110|Victim and Witness Assistance Board: Victims of crime|5256180|8100000|8100000|7639563||7767441||7767441|8049000||
0840-0113|Victim and Witness Assistance Board: Edward Byrne||||||195000||195000|||
0840-1005|Victim and Witness Assistance Board: Academy|||||||||60000||
0840-4603|Victim and Witness Assistance Board: Youth Advocacy||||||60000||60000|||
0840-4611|Victim and Witness Assistance Board: Byrne Grant|||||||||195000||
0840-4620|Victim and Witness Assistance Board: VAWA Federal||||||||300000|282480||
0840-5000|Victim and Witness Assistance Board: Victim Assistance||||||||35000|||
1100-1117|Administration and Finance: dispute resolution||||108080||183090|||||
1100-1703|Developmental Disabilities Council: Disabilities Act|1530348|1510944|1628413|1638413||2287885||1434684|1263826|1263826|
1100-1710|Developmental Disabilities Council: federal grant|400000|400000|420274|420274|||||||
1107-2450|Office on Disability: Client Assistance Program|207000|229954|241336|241336||241336|241336|239839|239839|239839|
1107-2509|Office on Disability: Multi-Disciplinary Responses||||||||||300000|
1150-5108|Commission Against Discrimination: Echoes Computer Network||2549|||||||||
1150-5109|Commission Against Discrimination: Fair Housing Initiative||50037|||||||||
1150-5112|Commission Against Discrimination: Fair Housing Initiative||23314|||||||||
1150-5118|Commission Against Discrimination: Fair Housing||||75000|||||||
#-----------------------------------------------------------------------------
# Department of Revenue
#-----------------------------------------------------------------------------
1201-0050|Department of Revenue: Income Withholding and Asset Seizure||544500|75000||||||||
1201-0051|Department of Revenue: Collaboration||80000|80000|80000|||||||
1201-0053|Department of Revenue: child support enforcement|||167748|167748|||||||
1201-0104|Department of Revenue: Motor Fuel tax compliance||21264|50000|50000||3950||19342|19342|10000|
1201-0107|Department of Revenue: Non-custodial parents||72500|72500||||||||
1201-0108|Department of Revenue: Domestic Violence and Welfare||80000|42000||||||||
1201-0109|Department of Revenue: access and visitation||171787|152313|222469||222469||222469|222469|222169|
1201-0117|Department of Revenue: Child Care Custody|||32363|32363||8390|||||
1201-0412|Department of Revenue: Child Support Enforcement|||670000|670000||205331|||270166|179667|
1201-1951|Department of Revenue: Child Support Arrears||||||92250|||||
1201-2489|Department of Revenue: Improving child support||||||||50000|||
1201-2287|Department of Revenue: Community prservation trust fund||||357909|||||||
1410-0252|Veterans Services: Veterans reintegration|||135000|135000|||||||
1410-0253|Veterans Services: Homeless veterans reintegration||||165000|||||||
1410-0254|Veterans Services: Homeless veterans reintegration||||200000||150000|200000|200000|200000|200000|
1410-0255|Veterans Services: Non-Urban Homeless Veterans||||850000||223739|||300000|300000|
1410-0256|Veterans Services: Veterans Workforce Investment||||||850000|230308|230308|||
1410-0257|Veterans Services: Homeless Veterans Reintegration (Springfield)||||||229000|||||
1410-8000|Veterans Services: Agawam Veteran's Cemetery|||6818011||||||||
1410-8001|Veterans Services: Winchendon State Veterans Cemetery||||||1922013|50000|50000|||
1410-8002|Veterans Services: Expansion of Agawam Cemetery||||||||4780375|||
#------------------------------------------------------------------------------
# Environmental Affairs
#------------------------------------------------------------------------------
2000-0120|Environmental Affairs: anti-idling education||||||6000|||||
2000-0130|Environmental Affairs: Marina technical assistance|||30000|30000||15000|||||
2000-0131|Environmental Affairs: Cooperating Technical Partner||||||30000|15750||||
2000-0132|Environmental Affairs: Coastal Access||||||||59186|||
2000-0141|Environmental Affairs: Coastal Zone Management|2300000|3000000|3069068|3069068||2595134|2595134|2538513|2763137|3600000|
2000-0148|Environmental Affairs: National Estuary Program|400000|460000|460000|510000||471457|||||
2000-0154|Environmental Affairs: Wetlands Ecological Assessment|48000|55000|55000|55000|||||||
2000-0155|Environmental Affairs: Clean Water Act||2000|2000||||||||
2000-0156|Environmental Affairs: Coastal 2000 Monitoring|||90000|12000|||||||
2000-0161|Environmental Affairs: Thermotrex|403507||45420|45420|||||||
2000-0162|Environmental Affairs: Autobody Shop Pollution|40126|20126|20126||||||||
2000-0163|Environmental Affairs: Dry Cleaners/Autoshops|19503||||||||||
2000-0165|Environmental Affairs: Pollution Prevention Hospitals|61139||||||||||
2000-0166|Environmental Affairs: Pollution prevention|4936|4941|5000|5000|||||||
2000-0167|Environmental Affairs: Chemical Emergency Preparedness Tag|43000|10025|4026||||||||
2000-0168|Environmental Affairs: Pollution Prevention Center|91482||||||||||
2000-0169|Environmental Affairs: PPIS||6037|935||||||||
2000-0171|Environmental Affairs: Smart growth Southshore|||35000|35000|||||||
2000-0173|Environmental Affairs: Aquatic nuisance management|||15000|15000|||||||
2000-0175|Environmental Affairs: Purple Loostrife||||290053|||||898||
2000-0177|Environmental Affairs: Wetlands Program Development||||||80000|48000|23467|41084|27663|
2000-0186|Environmental Affairs: Aquatic Nuisance Species Management||||||10000|23000|112776|73024|63421|
2000-0248|Environmental Affairs: National Estuary Program|||||||416623|456031|362300|472501|
2000-6063|Environmental Affairs: PPIS: Improving Chemical Security||||||15000|15000||||
2000-9516|Environmental Affairs: Joppa Flats restoration|45247|45247|45247|45247|||||||
2000-9517|Environmental Affairs: Pollution prevention|41597|26497|26497|26497|||||||
2000-9519|Environmental Affairs: Pollution Prevention Technologies|44000||||||||||
2000-9600|Environmental Affairs: Narragansett Bay||||||||18618|25189|73370|
2000-9701|Environmental Affairs: Outdoor Recreation||||||2400000|1350000|3200000|1125787|2317517|
2000-9717|Environmental Affairs: Buzzards Bay Shellfish Restoration||100000|||||||||
2000-9730|Environmental Affairs: Buzzards Bay Conservation Management||||||471411|481984||||
2000-9735|Environmental Affairs: Buzzards Bay||||||||433000|486505|514304|
2000-9736|Environmental Affairs: Buzzards Bay Management|532423|532423|550000|550000|||||||
2000-9752|Environmental Affairs: Buzzards Bay Non-Proprietary Systems|||13246||||||||
2000-9760|Environmental Affairs: Inventory Navy Shipwrecks|3884||3962|3962||3000|495||2245|4490|
2030-0013|Environmental Affairs: Joint Enforcement Agreement||||||458605|1200000|528402|799154|668576|
2030-0108|Environmental Affairs: Fisheries Enforcement||||||45500|14279||||
2030-9701|Environmental Affairs: Safe Boating Programming|699186|950000||750000||934890|900000|1050307|1457915|1532189|
2100-9720|Environmental Protection: Blackstone Management|||99980|124975|||||||
2100-9725|Environmental Protection: FEMA National Dam Safety |70000|69828|115141|128356|||||||
2100-9726|Environmental Protection: Recreation with Disabilities||200000|200000|50000|||||||
2100-9727|Environmental Protection: Gallops Island Pier repair|||103000|153563|||||||
2100-9730|Environmental Protection: State Parks for Everyone||||226573|||||||
2120-9702|Environmental Protection: Rural Fire Protection|16289|16289|118591|140189|||||||
2121-9705|Environmental Protection: USFS Shade Tree|382288|235000|530100|655939|||||||
2121-9706|Environmental Protection: Urban Resource Partnership|225000|140000|283614|122818|||||||
2121-9709|Environmental Protection: Forestry Planning|130000|185000|355283|2500000|||||||
2121-9711|Environmental Protection: USFS Rural Fire Prevention|87000|69000|269000|276723|||||||
2121-9712|Environmental Protection: Forest Health Research|22000|28000|28931|10883|||||||
2121-9713|Environmental Protection: Urban Interface Fuels management|||423600|623411|||||||
2121-9714|Environmental Protection: Research Conservation|5045|5000|||||||||
2121-9718|Environmental Protection: Forestry Incentives|3618|1900|2235|3254|||||||
2121-9719|Environmental Protection: Wood in Transportation||14264|||||||||
2121-9720|Environmental Protection: Rural Development Project: USF|26124|5000|99980||||||||
2121-9722|Environmental Protection: Forest Resources Management|40000|21000|35842|26580|||||||
2121-9726|Environmental Protection: Forest Health management|57070|41500|92183|108342|||||||
2121-9728|Environmental Protection: USFS Forest Health Monitoring|30880||||||||||
2121-9730|Environmental Protection: USF North Maples Project|7471|4500|16900||||||||
2121-9736|Environmental Protection: Urban Resource Partnership|288000|160000|337680||||||||
2130-9705|Environmental Protection: SUASCO Consolidated Funding|38510||||||||||
2140-9709|Environmental Protection: WBNERR Operation|253000|200000|649076|878000|||||||
2140-9710|Environmental Protection: WBNERR exhibits/renovations|150000|42000|||||||||
2410-9711|Environmental Protection: WBNERR Land Acquisition|||220000||||||||
2140-9714|Environmental Protection: WBNERR Land Acquisition||||518000|||||||
2200-9706|Environmental Protection: Water Quality management|602361|445505|488141|588655||547631||534071|534071|513886|
2200-9712|Environmental Protection: Leaking tanks|1112564|1400000|1226431|1077890||983689||996646|996646|984806|
2200-9717|Environmental Protection: DOD Environment Restoration|1928112|1900000|2240506|1640636||1372000||1446711|1446711|1391070|
2200-9721|Environmental Protection: Charles George Landfill|11698|115085|64534|20491||12746|||||
2200-9722|Environmental Protection: Baird and McGuire|2100000|2023500|204700|890325||885928|||866615||
2200-9724|Environmental Protection: Superfund Block Grant|1200000|1200000|1142248|1249449||966510||769985|769985|975728|
2200-9726|Environmental Protection: Non-Point Source Pollution|241506||||||||||
2200-9727|Environmental Protection: Brownfields assessment|100000|145616|56818|150000|||||||
2200-9728|Environmental Protection: Brownfields Assessment||350000|278138|494189||360958||226473|226473|231390|
2200-9729|Environmental Protection: Brownfield Pilot program||68000|58354|82901||8403||12889|12889|22314|
2200-9730|Environmental Protection: Groundwater Study||||100000||379454||387508|387508||
2200-9731|Environmental Protection: Brownfield Response||||||1368049||1540000|1540000|1570062|
2230-9702|Fish and Game: Hazardous Waste Management|10784774|12375633|14849791|14789499||15127959|37000|15877692|15877692|17611753|
2230-9703|Fish and Game: Facilities One Stop Reprting|118500|77000|75000||||||||
2230-9704|Fish and Game: GIS Data Pollution Discharge||4740|2371||||||||
2230-9705|Environmental Protection: National Environmental Readiness||||400000||113000|||||
2230-9706|Environmental Protection: National Environmental Network||||895264||28576|||||
2230-9708|National Environmental Network Implementation||||||||130600|130600||
2230-9709|Environmental Protection: Information Exchange|||||||||393000|195494|
2230-9710|Environmental Protection: FY07 Network||||||||||186004|
2240-9710|Environmental Protection: Construction administration|356982|224000|158469|33627|||||||
2240-9726|Environmental Protection: Non-point source poluttion|||12333|12832|||||||
2240-9727|Environmental Protection: Non-point source poluttion||25000|20000|3213|||||||
2240-9728|Environmental Protection: Non-point source poluttion|||106000|31279|||||||
2240-9736|Environmental Protection: Clean Water Strategy|||105899||||||||
2240-9740|Environmental Protection: Pollution Discharge Elimination|23045|23045|3334||||||||
2240-9743|Environmental Protection: Wetlands Delineation Methods|15577|15577|||||||||
2240-9744|Environmental Protection: Water resources protection|||18002|8758|||||||
2240-9746|Environmental Protection: Wetland Protection|14130|26200|5262|5861|||||||
2240-9747|Environmental Protection: Wetlands small docks/piers|23750|47500|19174||||||||
2240-9748|Environmental Protection: Water resources protection|||30000|8758|||||||
2240-9749|Environmental Protection: Water Quality|||4000||||||||
2240-9751|Environmental Protection: Underground Water Source Protection|14114|17360|16330||||||||
2240-9752|Environmental Protection: Clean water act|6532|6532|30300|31000|||||||
2240-9753|Environmental Protection: Groundwater protection|14000|14000|3348||||||||
2240-9754|Environmental Protection: TDML Development|30570|34689|6525||||||||
2240-9760|Environmental Protection: Charles River Categorical Grant|||60000|75000||2500|||||
2240-9762|Environmental Affairs: small water systems||||||79000||369420|369420|304404|
2240-9764|Environmental Affairs: set aside administration||||||22923||64345|64345|44365|
2240-9765|Environmental Affairs: water protection coordination||||||41100||65672|65672||
2240-9767|Environmental Affairs: Assabet River Watershed||||||40000|||||
2240-9769|Environmental Affairs: Estuaries/watershed||||||103840||16574|16574|18915|
2240-9773|Environmental Affairs: Training for Drinking||||||||||58500|
2250-9711|Environmental Affairs: Pay As You Throw Outreach|5000|5000|||||||||
2250-9712|Environmental Affairs: Clean Air Act Particulate|564200|770118|748883|713979||685531||669834|669834|445837|
2250-9713|Environmental Affairs: Electronics Recycling Project Grant|25000|25000|||||||||
2250-9714|Environmental Affairs: Environmental Performance|||20000||||||||
2250-9715|Environmental Affairs: Municipal Environmental Compliance|||150000|132856||6751|||||
2250-9716|Environmental Affairs: Ambient Air Toxics||||100000||43086||38136|38136|133645|
2250-9717|Environmental Affairs: Evaluation Outcomes||||35000||77330|||||
2250-9718|Environmental Affairs: Environmental Results Automatin||||100000||48670|||||
2250-9719|Environmental Affairs: EMS development||||||5000|||||
2250-9721|Environmental Affairs: Biowatch Monitoring||||||452589||109896|109896||
2250-9722|Environmental Affairs: Supermarket recycling||||||4188|||||
2250-9724|Environmental Affairs: Mass Food Waste RCC Project||||||||18500|18500||
2250-9725|Environmental Affairs: Compliance Strategies|||||||||113865|55470|
2250-9726|Environmental Affairs: Homeland Security Co-op|||||||||941846|863645|
2250-9727|Environmental Affairs: School Bus Retrofit|||||||||120000|20000|
2250-9728|Environmental Affairs: Road Construction (ORCVRP)|||||||||50145|5000|
2250-9729|Environmental Affairs: Composting Recycling|||||||||17000|5000|
2250-9730|Environmental Affairs: Anti-toxic Spatial Trends||||||||||49017|
#-----------------------------------------------------------------------------
# Fish and Game
#-----------------------------------------------------------------------------
2300-0103|Fish and Game: Urban Rivers Action Environmental|22849|37589|||||||||
2300-0112|Fish and Game: river restoration||||||60000|90000||19500|27133|
2300-0114|Fish and Game: USFWSPartnership||||||||||45000|
2300-1113|Fish and Game: Natural Resources Conservation Service||||||||150000|||
2300-0116|Fish and Game: Land Owner Incentive Program||||||||||1000000|
2300-6051|Fish and Game: Urban Rivers|||2500||||||||
2300-9702|Fish and Game: River Restore|||25000||||||||
2300-9704|Fish and Game: 319 Nonpoint Source Pollution||||||39833|||||
2300-9885|Fish and Game: Planning Assistance|2807|42248|||||||||
2310-0115|Fish and Game: Land Owner Incentive Administration||||||180000|180000|75000|75000|50000|
2310-0116|Fish and Game: Land Owner Incentive Implementation||||||900000|900000|650000|650000|1000000|
2310-0117|Fish and Game: Chronic Wasting Disease||||||8920|64000|90000|90000|90000|
2310-0118|Fish and Game: Junior Duck Stamp||||||||1500|1500|1300|
2310-0119|Fish and Game: Avian Influenza Surveillance|||||||||8000|8000|
2310-9739|Fish and Game: Turtle Disengagement|||||||||25000||
2315-9707|Fish and Game: Coastal ponds/peat lands|24994|24994|23994||||||||
2315-9709|Fish and Game: Amphibian Habitat Protection|60675|60675|||||||||
2330-9222|Fish and Game: Clean Vessel|862284|878707|1005500|926400||926400|926400|850000|850000|850000|
2330-9709|Fish and Game: Commercial Fisheries Research|30734|30734|30734|35000||35000|2000||||
2330-9712|Fish and Game: Commercial Fisheries Statistics|314367|315537|321519|618000||618000|151250|145000|145000|145000|
2330-9713|Fish and Game: Right Whale Preservation|||53000|156000||156000|336725|250000|250000|250000|
2330-9714|Fish and Game: Commercial Fisheries Extension|7400|7400|7400|91000||91000|1000||10000||
2330-9721|Fish and Game: Anadronous Fisheries Management|1500|4797|4797|4797||4797|40000|41000|50000||
2330-9725|Fish and Game: Boating Infrastructure||||300000||300000|300000|12000|150000|100000|
2330-9726|Fish and Game: Lobster Trap Escape Vent||||||47700|55000|55000|50000||
2330-9727|Fish and Game: Reducing Blue Shark Bycatch||||||53050|1000||||
2330-9728|Fish and Game: Monkfish Cooperative Research||||||290445|1000||||
2330-9730|Fish and Game: Interstate Fisheries Management||||||233956|233956|233000|233000|233000|
2330-9731|Fish and Game: Biological Characterization||||||71082|1000||||
2330-9732|Fish and Game: ACCSP Implementation||||||36691|186000|156000|125000|125000|
2330-9733|Fish and Game: Cod Avoidance Testing||||||318760|75000|35000|||
2330-9734|Fish and Game: Pilot Industry Based Survey||||||750980|1000000|750000|350000||
2330-9735|Fish and Game: MA Multispecies||||||5500000|1000||||
2330-9736|Fish and Game: Marine Fisheries Institute|||||||480000|600000|600000|600000|
2330-9737|Fish and Game: Rainbow Smelt 2 year study|||||||15000||||
2330-9738|Fish and Game: Red Tide Economic Relief|||||||||1000000||
2330-9739|Fish and Game: Turtle Disengagement||||||||||25000|
2330-9740|Fish and Game: Lobster Gear Removal||||||||||40000|
2340-9701|Fish and Game: Safe Boating|893382|893382|918095|913260|||||||
2350-0108|Fish and Game: Fisheries Enforcement||123000|124500|124500|||||||
2420-9700|Metropolitan District Commission: Forestry Management||9156|||||||||
2440-9756|Metropolitan District Commission: Harbor Beaches Water Quality|38790|45887|||||||||
2440-9757|Metropolitan District Commission: Neponset Salt Marsh|||425000|425000|||||||
2440-9758|Metropolitan District Commission: George's Island|||75000|75000|||||||
2440-9760|Metropolitan District Commission: Minuteman Bikeway||||150000|||||||
2440-9761|Metropolitan District Commission: Arlington/Boston Bikeway||||250000|||||||
2440-9771|Metropolitan District Commission: Lower Neponset River Estuary|425000|425000|||||||||
2511-0011|Agricultural Resources: Specialty Corps Promotion||||276750|||||||
2511-0310|Agricultural Resources: Pesticide Enforcement|173100|354885|272138|173100||164542|164542|169000|1858290|195000|
2511-0320|Agricultural Resources: Certification of Pesticide Applicators|119800|53228|162152|119491||122717|122717|122717|122717|123000|
2511-0330|Agricultural Resources: Pesticide education||75110|75110||||||||
2511-0335|Agricultural Resources: Integrated Pest Management Schools||||200000||66667|||||
2511-0336|Agricultural Resources: Special Pesticide Disposal||||||||40000|40000|6666|
2511-0400|Agricultural Resources: Cooperative Pest Survey||||||27087|27087|66869|108283|131168|
2511-0401|Agricultural Resources: Cooperative Pesticide Recordkeeping||||||19625|19625|5000|12500|17500|
2511-0971|Agricultural Resources: Soil Survey Digitizing|970|13573|||||||||
2511-0972|Agricultural Resources: Farmland Protection|1400000|1200000||||2364000|4400000|3000000|3000000|2650000|
2511-1022|Agricultural Resources: Mad Cow Surveillance||||||79090|79090|79090|79090||
2511-1023|Agricultural Resources: Swine Garbage Feeding Operations||||||38000|38000|38000|38000||
2511-1025|Agricultural Resources: Country of Origin|||||||||13200|13250|
2515-1002|Agricultural Resources: Animal Disease, Homeland Security||||||16328|16328|5483|5483|125030|
2515-1003|Agricultural Resources: Voluntary Johnes Disease Control||||||60000|60000|30000|30000|44300|
2515-1004|Agricultural Resources: Scrapie Disease Surveillance||||||5000|5000||7268|8300|
2515-1005|Agricultural Resources: Avian Influenza Prevention||||||||3500|27400|29350|
2515-1006|Agricultural Resources: National Animal Identification||||||||45348|45348|246500|
2515-1007|Agricultural Resources: National Animal Health Emergency|||||||||65682||
2515-1008|Agricultural Resources: Highly Pathogenic Avian|||||||||103427|126000|
2516-1000|Agricultural Resources: Mass Agricultural Tourism||||||||48945|48945||
2516-9002|Agricultural Resources: Institutional Marketing|73200|73200|100000|17500||30301|30301|30000|36670|108000|
2516-9003|Agricultural Resources: Farmer's Market Coupon Program|557000||73214|504000||607229|607229|607229|607229|438540|
2516-9004|Agricultural Resources: Senior Farmers Market|||150000|||56900|56900|50000|55000|57500|
2516-9007|Agricultural Resources: Organic Cost-Share Program||||||20000|20000|10000|15000|50000|
2516-9009|Agricultural Resources: Boston Public market|15000||||||||||
2800-9707|Conservation and Recreation: National Flood Insurance||||||168000||190000|190000|190000|
2800-9709|Conservation and Recreation: Map Modernization||||||||43750|75000|87000|
2800-9720|Conservation and Recreation: Blackstone Heritage||||||58708||267353|348002||
2800-9721|Conservation and Recreation: Schooner Ernestina||||||||20000|20000||
2800-9725|Conservation and Recreation: FEMA national dam safety||||||74492||67423|||
2800-9726|Conservation and Recreation: FEMA national dam safety|||||||||65164|67907|
2800-9727|Conservation and Recreation: Gallops Island pier repair||||||23000||260000||250000|
2800-9728|Conservation and Recreation: Rehabilitation Services||||||130608||39004|34542||
2800-9730|Conservation and Recreation: State Park for Everyone||||||50806|||||
2800-9750|Conservation and Recreation: Ipswich River Watershed||||||||378370|174993|70200|
2820-9702|Conservation and Recreation: Rural Community fire protection||||||67225||86551|97961|56000|
2820-9704|Conservation and Recreation: Wildlife Incentives Habitat|||||||||42720||
2821-9705|Conservation and Recreation: Shade Tree and Forest Health||||||507472||425459|531000|220087|
2821-9709|Conservation and Recreation: Forestry Planning||||||2643408||2896100|4233990|3098041|
2821-9710|Conservation and Recreation: Forest Land Enhancement||||||69837||114231|39918||
2821-9711|Conservation and Recreation: Rural Fire Prevention||||||240110||237524|289125|228492|
2821-9712|Conservation and Recreation: Forest Health Research||||||17873|||||
2821-9713|Conservation and Recreation: Wildland Urban Interface||||||549506||269320|558359|293608|
2821-9714|Conservation and Recreation: Rural Development through Forestry|||||||||30000||
2821-9719|Conservation and Recreation: Watershed Forest Management|||||||||13690|2714|
2821-9722|Conservation and Recreation: Forest Resource Management||||||46000||8100|||
2821-9726|Conservation and Recreation: Forest Health Management||||||104500||110101|239983|103251|
2830-9705|Conservation and Recreation: Suasco Watershed Flood Control|||||||||7014||
2830-9731|Conservation and Recreation: USFWS Coastal Wetlands||||||1357000|||||
2840-9709|Conservation and Recreation: Waquoit Bay||||||558343||680431|995428|624789|
2840-9710|Conservation and Recreation: NOAA South Cape Beach Salt Marsh|||||||||174680||
2840-9714|Conservation and Recreation: Waquoit Bay land Acquisition||||||1460200||831928|87701||
2840-9715|Conservation and Recreation: Herring River Land Acquisition|||||||||467922||
2840-9757|Conservation and Recreation: Lower Neponset Salt Marsh Restoration||||||425000|||||
2840-9760|Conservation and Recreation: Minuteman Commuter Bikeway||||||100000||50000|||
2840-9761|Conservation and Recreation: Arlington/Boston Bikeway||||||150000||50000|||
3000-0708|Early Education and Care: Head Start Collaboration|||||||||175000|175000|
3000-9002|Early Education and Care: Child Abuse Prevention|||||||||565398|600000|
#-----------------------------------------------------------------------------
# Health and Human Services
#-----------------------------------------------------------------------------
4000-0314|Health and Human Services: Welfare Reform|1200000|4200000|1200000|1200000|||||||
4000-0319|Health and Human Services: HRSA State Planning|||321195|321195|||||||
4000-0705|Health and Human Services: Emergency Shelters|2221000|2240000|2284063|2306767|||||||
4000-0707|Health and Human Services: Supportive Housing|2859251|4254480|4055325|3355045|||||||
4000-0708|Health and Human Services: Head Start Demo|258349|217193|217193|315000||264699||175000|||
4000-0709|Health and Human Services: Homelessness Continuum of Care|1988425|2077981|2195003|1630805|||||||
4000-0713|Health and Human Services: Youth Development|120000|128384|128384|175000||153887||222227|222227|120000|
4000-0714|Health and Human Services: Community Development Technical|||78346|38347|||||||
4000-0715|Health and Human Services: BATON|||200000|220000|||||||
4000-7570|Health and Human Services: Medicaid Transformation||||||||||814370|
4000-9300|Health and Human Services: Real Choices System Change||||50000|||||||
4000-9400|Health and Human Services: Real Choices Planning Grant|||50000||||||||
4000-9401|Health And Human Services: Community Mental Health|7548019|7488782|8443383|8964109||9931056||8559524|8559524|8086241|
4000-9402|Health and Human Services: Substance Abuse Prevention|32547715|33618902|35827958|38521403||39550224||34256454|34256454|34256454|
4000-9404|Health and Human Services: McKinney Shelter Plus Care|1073160|1198950|1198950|1100000||1800000|||||
4003-0801|Refugees and Immigration: Achieving Self-Sufficiency|||||||||335000|335000|
4003-0802|Refugees and Immigration: WSDA Agriculture Grant|||||||||49996||
4003-0803|Refugees and Immigration: Refugee School Impact||||||||230000|230000|287500|
4003-0804|Refugees and Immigration: Targeted Assistance Grant|1818886|2411283|2411283|2411283||1741173||1138709|1138709|1156746|
4003-0805|Refugees and Immigration: Refugee Resettlement Program|2252476|2412000|2412000|2412000||553190||1518403|1518403|1613552|
4003-0806|Refugees and Immigration: Refugee Cash Medical/Admin|8508958|10504000|10504000|10504000||12741811||8992044|8992044|7772792|
4003-0807|Refugees and Immigration: State Legalization Impact|1298659|877008|877008|877008||218295||132935|132935||
4003-0810|Refugees and Immigration: Refugee Agricultural Partnership||||||||||93519|
4110-3020|Commission for the Blind: Vocational Rehabilitation|1000000|334277|715000|700000||310350||153000|7601991||
4110-3021|Commission for the Blind: Basic support grant|7187854|7029427|7029427|7454241||7805495||7601991||6850000|
4110-3023|Commission for the Blind: Independent Living|78000|78000|70000|57692||72380||69695|69695|70000|
4110-3026|Commission for the Blind: Independent Living Older|225000|579966|579966|403037||674470||737346|737346|775000|
4110-3027|Commission for the Blind: Rehab training|21280|21280|21280|21280||21280||29280|29280|30000|
4110-3028|Commission for the Blind: Supported Employment|153492|146250|146250|146250||150790||129244|129244|60000|
4120-0020|Rehabilitation Commission: Vocational Rehabilitation|39500000|39500000|38900000|39500000||40000000|42500000|44143937|44143937|38147521|
4120-0030|Rehabilitation Commission: Workforce Coordinating Grant|||||||||43000||
4120-0040|Rehabilitation Commission: Personnel Development||||||||110887|110887|110887|
4120-0173|Rehabilitation Commission: NE Psychiatric Rehab|200000||||||||||
4120-0174|Rehabilitation Commission: Psychiatric Rehabilitation Training|120000|200000|200000||||||||
4120-0187|Rehabilitation Commission: Supported Employment Program|990000|880000|880000|880000||880000|880000|880549|880549|411989|
4120-0189|Rehabilitation Commission: Special Projects Severe Disabilities|||350000|350000||370000|371237|371860|371860||
4120-0191|Rehabilitation Commission: IMPACT Program|||450000|450000||460000|460000|460953|460953|140406|
4120-0192|Rehabilitation Commission: Developmental Disabilities||||||52000|||||
4120-0193|Rehabilitation Commission: Workforce Coordinating||||||150000|||||
4120-0511|Rehabilitation Commission: Determination of Disability|33000000|31000000|31000000|31900000||34500000|38500000|38556149|38556149|38873525|
4120-0605|Rehabilitation Commission: Minority outreach TBI||200000|200000|266105||315000|||||
4120-0606|Rehabilitation Commission: Recreational Services||||150000|||20000||||
4120-0608|Rehabilitation Commission: Traumatic Brain Injury Implementation||||||||||102518|
4120-0760|Rehabilitation Commission: Independent Living|1650000|1670000|1670000|1670000||1670000|1871402|1871402|1871402|1655300|
4120-0766|Rehabilitation Commission: Assistive Technology||||||400000|||||
4120-0767|Rehabilitation Commission: Assistive Technology||||||||375000|375000||
4120-0768|Rehabilitation Commission: Assistive Technology Act||||||||394797|394797|641550|
4125-0103|Deaf and Hard of Hearing: Assistive Technology Partnership|405981|394796|394796|394796||394796|||||
4130-2000|Child Care Services: Project Child Care 2000|142539||||||||||
4130-2010|Child Care Services: Behaviour Health Inclusion||||99450||99450|||||
4130-2015|Child Care Services: Child care Research/Analysis||||249600||249600|||||
4130-9002|Children's Trust Fund: Child Abuse Prevention|524329|864049|407727|407727||683693|527961||||
4200-1621|Youth Services: Serious and Violent Offender Reentry||||||333333||333332|||
#-----------------------------------------------------------------------------
# Department of Transitional Assistance
#-----------------------------------------------------------------------------
4400-0705|Transitional Assistance: Emergency Shelter Grants||||||2521345|2534851|2557001|5434851|5434851|
4400-0707|Transitional Assistance: Continuum of Care||||||7130765|5546930|6000000|6000000|6000000|
4400-3065|Transitional Assistance: TANF Closed Cases|170794|50000|||||||||
4400-3066|Transitional Assistance: Training for Food Stamps|||||||919448|949395|1500000|1600000|
4400-3067|Transitional Assistance: Food Stamp Employment and Training|1137908|1000000|777893|453450||460000|2094247|2118820|2500000|2100000|
4400-3069|Transitional Assistance: Full Employment Food Stamp Cash Out|400000|119016|50000|50000||25000|25000|25000|25000|25000|
4400-9404|Transitional Assistance: McKinney Shelter Plus Care|||||||1999024|3400000|3400000|5700000|
#-----------------------------------------------------------------------------
# Public Health 
#-----------------------------------------------------------------------------
4500-1000|Public Health: Preventive Health Services|5803813|5803813|5735278|5735278||3720978|2995528|3023942|3023942|3170463|
4500-1050|Public Health: Rape Prevention and Education||||932861||1166076|1166076|931668|931668|989283|
4500-0155|Public Health: Violence Against Women||||||50000|||||
4500-1065|Public Health: Improve Minority Health||||||||127343|127343|154867|
4500-2000|Public Health: Maternal and Child Health Care|13730366|13299885|13686309|13784442||13854016|13662253|13349343|13349343|12097344|
4502-1012|Public Health: Cooperative Health Statistics|439700|439700|439700|759700||510691|510692|510692|510692|614398|
4510-0109|Public Health: State Loan Repayment Project|183705|250000|100000|135000||250000|250000|250000|250000|250000|
4510-0113|Public Health: Rural Health|52000|257177|73000|75452||150000|150000|150000|150000|148500|
4510-0118|Public Health: Primary Care Cooperative|103247|103247|113104|112199||112200|112200|112200|112200|108954|
4510-0119|Public Health: Rural Hospital Flexibility||81325|379838|361779||312793|255000|255000|255000|291464|
4510-0219|Public Health: Small Rural Hospital Improvement||||||84000|77440|74720|74720|89450|
4510-0220|Public Health: Children's Oral Health Access||||||75000|70950|78300|78300||
4510-0221|Public Health: Children's Oral Health System||||||||||160000|
4510-0250|Public Health: Minority Health||30000|||||||||
4510-0400|Public Health: Medicare/Medicaid Survey|5940698|5887737|6663826|7545733||7754413|7677137|7368033|7368033|7637790|
4510-0401|Public Health: Operation Restore Trust|147300||||||||||
4510-0402|Public Health: Outcome Assessment|37623||||||||||
4510-0403|Public Health: Mass Reporting System Evaluate Effects||||1620185||1379259|335047|60276|60276||
4510-0404|Public Health: Bioterrorism Hospital Preparedness||||||9558419|11702059|10258868|10258868|8482091|
4510-0500|Public Health: Clinical Laboratory Improvement|468265|355832|374184|374184||211760|211760|213819|213819|312536|
4510-0609|Public Health: NRC Security Inspections|||||||8421|8421|8421|5000|
4510-0619|Public Health: FDA Inspection of Food Establishments|93400|92530|146550|121713||153622|191170|193477|193477|322736|
4510-0624|Public Health: Retail Food Regulators||||42058|||||||
4510-0627|Public Health: Infrastructure Reporting||||||||||275000|
4510-0628|Public Health: Enhancement for Collaborative Data||||||||||400000|
4510-0629|Public Health: Harold Rogers Prescription Drug Monitoring||||||111500|111500|111500|111500||
4510-0630|Public Health: Enabling Electronic Prescribing||||||||||451710|
4510-0633|Public Health: Harold Rogers 2 Prescription Drug Monitoring|||||||350000|350000|350000||
4510-0634|Public Health: Food Safety Task Force||||||5000|3253|3253|3253||
4510-0636|Public Health: Childhood Lead Paint Poisoning Prevention|1171295|883700|802700|893069||1353822|1296974|1335147|1335147|1145179|
4510-0792|Public Health: Trauma EMS-Maternal||||||4837|||||
4510-0793|Public Health: Rural Defribillators||||||127330|119335|22532|22532||
4510-1060|Public Health: Rape Prevention Program Planning||||||||99192|99192|16532|
4510-9014|Public Health: Mammography Quality Standards Act Inspections|235692|235563|245424|237195||164636|141079|145410|145410|152854|
4510-9019|Public Health: Environmental Monitoring|50000||||||||||
4510-9040|Public Health: Diabetes Control|750000|763878|783740|811290||822098|859266|893894|893894|1070134|
4510-9043|Public Health: Toxic Waste Site Health Impact|666909|760062|790453|790453||697017|528792|550614|550614|448648|
4510-9048|Public Health: Indoor Radon|147495|191040|191040|217441||213300|228962|148846|243400|154700|
4510-9049|Public Health: Childhood Asthma Research|||143838|143838|||||||
4510-9052|Public Health: Tremolite Asbestos Exposure||||45030||7135|||||
4510-9053|Public Health: Beaches Environmental Assessment||||58675||317698|257246|345608|345608|251749|
4510-9056|Public Health: National Environmental Public Health Tracking||||||568205|568205|614804|614804|949213|
4510-9062|Public Health: Prevention of ALS/MS near Hazardous Waste sites||||||83824|164283|77705|77705||
4510-9063|Public Health: Environmental and Health Effects Tracking|||||||460019|450844|450844||
4512-0102|Public Health: Sexually Transmitted Disease Conrol|927227|1121689|1601828|1564642||1954346|2018014|1667010|1667010|1588813|
4512-0107|Public Health: HIV Risk Behaviour Surveillance||||||107445|143260|212715|212715||
4512-0179|Public Health: Vaccination Assistance Project|4748404|4917283|4917283|4468304||5360439|5496565|5680272|5680272|5821257|
4512-0180|Public Health: Epidemiology and Lab Surveillance|319336|330861|1122727|1774394||1897390|1431539|1331319|1331319|1491209|
4512-0183|Public Health: Recent HIV Markers|||216490||||||||
4512-0184|Public Health: Viral Hepatitis Prevention Services|||101509|220768||386117|||||
4512-9030|Public Health: Treatment Outcome|365636|72860|||||||||
4512-9040|Public Health: MassCal|3000000|3000000|3686408|212238|||||||
4512-9045|Public Health: Treatment Needs||499999|669999|328366|||||||
4512-9050|Public Health: Treatment Outcomes||674431|674431|77884|||||||
4512-9055|Public Health: HIV/AIDS and Addiction Services|||150000||||||||
4512-9060|Public Health: Substance Abuse Response to Terrorism||||143750|||||||
4512-9061|Public Health: State Data Infrastructure Program||||||144064|99960||||
4512-9062|Public Health: MH/Substance Abuse Emergency Response||||||99500|99500||||
4512-9063|Public Health: Ectasy/Club Drugs Cooperative Agreement|||||||292356|73089|73089||
4512-9064|Public Health: Adolescent Treatment||||||||355367|355367|365780|
4512-9065|Public Health: Outcomes Measurement and Management|||||||||150000|75000|
4512-9066|Public Health: Epidemiological Outcomes Workshop|||||||||100000|100000|
4512-9067|Public Health: MA Screening and Brief Intervention||||||||||2826914|
4512-9068|Public Health: MA Collaborative for ALL||||||||||2093000|
4512-9069|Public Health: Substance Abuse Prevention|||||||||33912526|33754518|
4512-9070|Public Health: Promoting Safe and Stable Families||||||||||500000|
4512-9071|Public Health: Juvenile Justice||||||||||700000|
4512-9426|Public Health: Uniform Alcohol/Drug Abuse Data Collection|137722|137722|137722|81176||81176|82226|82226|82226|73198|
4512-9429|Public Health: HIV/STD/TB Risk Reduction|379071||||||||||
4513-0110|Public Health: Supportive Housing|670000|670000|||||||||
4513-0111|Public Health: Housing Opportunities for AIDS|758621|1020000|1178588|1878002||1791000|1137803|506901|506901|166000|
4513-9007|Public Health: Nutritional Status of Women/Infants/Children|57300724|57707504|59232673|61493463||64654143|70586439|72231674|72231674|83076934|
4513-9018|Public Health: Evaluation of Established Health Education|8016741|9206808|8662098|10438433||11032176|11659469|11674273|11674273|11092885|
4513-9019|Public Health: HIV Testing||||||321370|200000||||
4513-9020|Public Health: Expanded and Integrated HIV Testing||||||||||690000|
4513-9021|Public Health: Infants and Toddlers with Handicaps|8818112|8488560|8012166|7935085||8412100|9308226|8850114|8850114|8214170|
4513-9022|Public Health: Prevention Disability State Based Project|350000|407976|468392|450510||387000|387000|342000|342000|267423|
4513-9027|Public Health: MassCare: Community Aids Resource|683889|878715|911524|888692||888693|888693|888693|888693|888693|
4513-9030|Public Health: Comprehensive Primary care Planning|40000|123496|125000|192034||100000|100000|100000|100000|94644|
4513-9031|Public Health: Medical Emergencies for Kids|150000|150000|||||||||
4513-9035|Public Health: AIDS Surveillance and Seroprevalence|818207|850421|996816|1111028||1026213|1487325|1318149|1318149|1502762|
4513-9037|Public Health: Ryan White AIDS Resource|7916831|1151720|15135145|19972299||24335640|21135640|20273453|20273453|20393618|
4513-9038|Public Health: Shelter Plus Care||||190512||190512|190512|267672|267672|288504|
4513-9041|Public Health: Shelter Plus Care Worcester|159000||||||||||
4513-9046|Public Health: Congenital Anomalies Center of Excellence|964019||1086937|912621||1165000|1165000|1041806|1041806|697633|
4513-9047|Public Health: FIRSTLink|55000|55000|7000||||||||
4513-9048|Public Health: Disabled Youth|189395|189395|67349||||||||
4513-9050|Public Health: Max Care: Children's Health|50000|50000|101531|101240||50000|68173||||
4513-9051|Public Health: Rural Domestic Violence/Children Victimization|244632|264102|397104|398795||465560|465560|460309|460309|450000|
4513-9053|Public Health: HIV/AIDS Prevention|||230000||||||||
4513-9055|Public Health: Dsiabled Adults with Secondary Conditions|103008|15525|||||||||
4513-9056|Public Health: Pregnancy/Pediatric Nutrition|42227|15000|||||||||
4513-9057|Public Health: Surveillance of Hemophilia Complications|129528||||||||||
4513-9058|Public Health: Women Abuse Tracking|274375|71345|30000||||||||
4513-9059|Public Health: Congenital Anomalies|7500||||||||||
4513-9060|Public Health: Residential Fire Injury Prevention|182080|190405|24019|||180000|145139|144760|144760|161929|
4513-9061|Public Health: Abstinence Education|739012|947842|872141|871925||739012|739012||||
4513-9062|Public Health: Alcohol Screening Assessment||150000|150000|150000|||||||
4513-9063|Public Health: Genetics Planning||25238|75000||||||||
4513-9064|Public Health: Reducing the burden of arthritis||58400|94464||||||||
4513-9066|Public Health: Universal Newborn Hearing Screening|||139108|139800||139800|150000|150000|150000|150000|
4513-9067|Public Health: Mass Family Connection|||150093|165000|||||||
4513-9068|Public Health: Health Network|||50000|50000|||||||
4513-9069|Public Health: HIV Intervention||1000000|1000000|1442441||250000|||||
4513-9071|Public Health: Early Hearing Detection and Intervention(EHDI)|||150000|150000||152000|150000|170000|170000|170000|
4513-9072|Public Health: Intimate partner Violence in Minorities|||460922|460922||559169|455224|75000|||
4513-9073|Public Health: Mass Medical Home Project|||177035|177036||197962|||||
4513-9074|Public Health: Genetics Services Project||||||150000|||||
4513-9075|Public Health: Alcohol Screening During Pregnancy||||||150000|150000||||
4513-9076|Public Health: Early Childhood Comprehensive System||||||100000|100000|140000|140000|140000|
4513-9077|Public Health: Emergency Medical Services for Children||||||100000|100000|115000|102771|115000|
4513-9078|Public Health: Asthma Planning||||||200000|200000|200000|200000|335000|
4513-9079|Public Health: Youth Violence Prevention|||||||99845|98997|98997||
4513-9080|Public Health: Prenatal Connection Project|||||||250000|||210000|
4513-9081|Public Health: Children with Special health Care Needs||||||||300000|300000|40000|
4513-9082|Public Health: CAPTA Requirement||||||||150000|150000|250000|
4513-9083|Public Health: Youth Suicide Prevention||||||||299841|299841|455704|
4513-9084|Public Health: Abstinence Education||||||||712241|712241||
4513-9085|Public Health: Massachusetts Pregnancy Risk|||||||||198026|19026|
4512-9086|Public Health: Support of Oral Health Workforce||||||||||131834|
4513-9102|Public Health: EMS Children|||158622|160876||100000|||||
4514-1001|Public Health: Hispanic Obesity|||3750|189900|||||||
4514-1002|Public Health: WIC-EBT|||38294|35769|||||||
4514-1004|Public Health: Emotion Based Messages||||||135907|151240|15294|15294||
4514-1005|Public Health: WIC-Management Information Systems||||||||260000|260000|200000|
4515-0113|Public Health: Health Program for Refugees|167008|180530|207774|472237|||||||
4515-0115|Public Health: Tuberculosis Control Project|2837921|2861292|2861292|2508281||3107101|2004895|1993585|1993585|1641161|
4515-0117|Public Health: Tuberculosis Epidemiological Research|||95440|72868|||||||
4515-0121|Public Health: Tuberculosis Epidemiological Studies||||121810||126233|268496|349828|349828|366019|
4515-0200|Public Health: STD/HIV Prevention Training Centers|355660|355660|355660|427862||482684|467000|477305|477305|356641|
4515-0201|Public Health: STD prevention managed care|165346|51782|51782||||||||
4515-0202|Public Health: Prevalence of STD/TB Corrections||||||50914|||||
4515-0203|Public Health: Prevalence of STD, TB and HIV||||||44828|59770||60000||
4515-0204|Public Health: Infectuous Disease Survelillance||||||||||175000|
4515-0205|Public Health: HIV Training Through Prevention||||||||||99999|
4515-1006|Public Health: Heart of the Matter||||||||||94990|
4516-1015|Public Health: Training Network|10000|30000|30000||||||||
4516-1018|Public Health: Lyme Disease Research|169032|155695|472708|528697||594612|||||
4516-1019|Public Health: Biomonitoring Planning||||201847||399826|||||
4516-1020|Public Health: Preparedness/Response for Bioterrorism||1348777|2045966|1711082|||||||
4516-1021|Public Health: Public Health Preparedness/Response||||||26660992|23833222|23374570|23374570|17273541|
4516-1025|Public Health: Morbidity and Risk Assessment|||||||107786|299811|299811|378620|
4516-1100|Public Health: Enhancement of Laboratory testing||||||||92000|92000||
4518-0136|Public Health: State Injury Intervention|258517|352864|352864||||||||
4518-0500|Public Health: National Cancer Registries|723529|723529|723529|1322533|||||||
4518-0505|Public Health: Mass Birth/Infant Death Data|||49829|99018||49509|90000|91767|91767|24885|
4518-0506|Public Health: Core Injury Surveillance III|||100000|132000||180000|180000||||
4518-0507|Public Health: Core Injury Surveillance II|||134625|120000||132000|91000||||
4518-0508|Public Health: Injury Surveillance Evaluation||||134625||60000|||||
4518-0509|Public Health: Occupational Health Surveillance/Low Income|||156751|156751||156000|55500||||
4518-0510|Public Health: Behavioral Risk Factor Surveillance|90313|90313|132144|189235|||||||
4518-0512|Public Health: Carpal Tunnel Syndrone||24700|24700||||||||
4518-0513|Public Health: Occupational injuries to under 18|||126281|126281||126281|||||
4518-0514|Public Health: National Violent Death Reporting||||||280000|280000|382132|382132|321368|
4518-0515|Public Health: Youth Worker Health/Safety|167285||||||||||
4518-0530|Public Health: Initiatives Support by Cooperative|219024|281910|281910|301776|||||||
4518-0532|Public Health: Core Occupational Health Surveillance||||239653||338153|338153||||
4518-0534|Public Health: Public Health Injury Surveillance||||||||447830|447830|742877|
4518-1000|Public Health: Procurement National Death Index|29176|29176|29176|29176||43598|43598|43598|43598|33000|
4518-1002|Public Health: Death File: Social Security Admin|137650|137650|137650|148650||79300|79300|79300|79300|83000|
4518-1003|Public Health: Birth Records: Social Security|183303|183303|201825|370101||370101|370101|370101|370101|281351|
4518-1004|Public Health: Promoting Integration State Health||||||||||199897|
4518-9022|Public Health: Sentinel Event Notification System|242756|242756|242756|169000||152324|157122|157122|157122||
4518-9023|Public Health: Census of Fatal Occupational Fatal Injuries|32000|32000|34000|36000||36000|42100|42100|42100|44200|
4518-9025|Public Health: Fatality Surveillance|125466|125466|125466|125466||125466|145748|145748|145748||
4518-9030|Public Health: Injury Surveillance/Prevention Program||||||||120000|120000|159660|
4570-1503|Public Health: Breast and Cervical Cancer Early Detection|4270605|2600821|2419736|2910512|||||||
4570-1506|Public Health: National Comprehensive Cancer Control|326204|557980|871638|533852|||||||
4570-1507|Public Health: Five a Day Nutrition||92624|17021||||||||
4570-1508|Public Health: Screening and Evaluation for Women||1568005|1855958|1146443|||||||
4570-1509|Public Health: Cardiovascular Disease Prevention|||360000|360000||360000|1245011|1895011|1895011|1144341|
4570-1510|Public Health: Obesity Prevention/Nutrition/Acitivity|||270000|452269|||||||
4570-1511|Public Health: Mass Pass Key to Women's Health||||100000|100000|100000|||||
4570-1512|Public Health: Cancer Prevention Control|||||7666055|5714163|6027425|5711938|5711938|5341046|
4570-1515|Public Health: Chronic Disease Prevention||||||4055103|4786525|4454744|4454744|4363523|
4570-1516|Public Health: Paul Coverdell Acute Stroke||||||||||600000|
4570-1600|Public Health: Newcomers Womens Health|4000||2500||||||||
4570-0302|Public Health: Stop Smoking Intervention|2195436||||||||||
4590-0303|Public Health: Tobacco Sales Retail Compliance|333815|333815|||||||||
4590-0305|Public Health: Tobacco Use Prevention/Control||1568058|1702989|1789336|1571990||||||
4590-0306|Public Health: Design and Characterization of Cigarettes|||235252|249529|234830|234830|||||
#----------------------------------------------------------------------------
# Social Services
#----------------------------------------------------------------------------
4800-0005|Social Services: Children's Justice Act|184904|185173|315415|364235|364235|360841|360841|354720|354720|360785|
4800-0007|Social Services: Family Violence Prevntion|1299190|1485171|1937266|1720727|1726569|1854981|1854981|1812749|1812749|1788225|
4800-0009|Social Services: Title IV-E Independent Living|635852|1333008|3554512|2719020|2867221|2904616|2904616|3242415|3242415|3185238|
4800-0013|Social Services: Family Preservation and Support|3978886|4106725|4412454|4914232|5508000|5479505|4999336|4936768|4936768|5063546|
4800-0085|Social Services: Educational/Training Vouchers||||||927371|927371|1108019|1108019|1095236|
4800-0086|Social Services: Adoption Opportunities||||||350000|350000|350000|350000|350000|
4800-0087|Social Services: Supervised Visitation||||||374745|374745|374745|374745||
4800-0088|Social Services: Training Child Welfare Agency Supervisors||||||||249722|249722|249722|
4800-0089|Social Services: Adoption Incentives||||||||16000|16000|258000|
4800-0163|Social Services: Teen living program|||||487827||||||
4800-1634|Social Services: Teen Living, Father's Outreach||||||487827|98743||||
4899-0001|Social Services: Title IV-B Child Welfare Services|4683476|4639349|4615322|4615322|4530155|4530155|4542083|4601492|4601492|4094353|
4899-0022|Social Services: Child Abuse and Neglect Prevention|443683|442673|450732|450732|466699|466699|466699|573778|573778|522943|
5012-9104|Social Services: Statewide Implementation of an Exemplary||60000|||||||||
5012-9121|Mental Health: Assistance in Transition from Homelessness|623000|625726|917000|1100000|1299036|1299036||1413000|1413000|1300248|
5012-9154|Mental Health: Disaster Relief||||575000|135000|135000|||||
5012-9156|Mental Health: 9/11 Crisis Counselling|||||659000|659000|||||
5012-9157|Mental Health: Alternatives to Restraints||||||||238311|238311||
5012-9158|Mental Health: Mental Health Data Infrastructure||||||||||106650|
5014-9105|Mental Health: Data Infrastructure|||||75000|75000||142220|142220|142220|
5046-9102|Mental Health: Shelter Plus Care Program|220000|144322|144240||144240|144240||173760|173760|173760|
5047-9101|Mental Health: Worcester Communities of Care||300000|1748876||2000000|2000000|||||
5047-9102|Mental Health: Comprehensive Mental Health Services||||||||1375000|1375000|1375244|
5049-9102|Mental Health: Shelter Plus Care||||144240|||||||
5947-0005|Mental Retardation: Family Support Model Demonstration||200000|||||||||
5947-0006|Mental Retardation: Family Support||||50000|||||||
5947-0007|Mental Retardation: Bridges to Community||||350000|371341|157020|157020||||
5947-0008|Mental Retardation: Personal Assistant Services||||||241325|241325|103663|||
5947-0009|Mental Retardation: Family Support||||||25000|25000||||
5947-0010|Mental Retardation: Family Support grant||||||||250000|||
6000-0018|Transportation: Rural Public Transportation|2482783|2800000|3587750|4096325|3195565|2775856||3723579|3723579|4198030|
6000-0019|Transportation: Section 5307 Transportation Demand Management|1440000|900000|548210|696606|595474|400000||164450|205000|1058000|
6000-0020|Transportation: Jobs Access Reverse Commute||2050853|1809249|1542775|1564223|564223||2364600|2364600|2435412|
6000-0022|Transportation: United We Ride||||||||14500|18687|46844|
6000-0023|Transportation: Rural Transportation Planning|1503498|1600000|1915767|2178150|2939171|2950060||3490079|3490079|3895602|
6000-0024|Transportation: Disadvantaged Business Disparity|150000||||||||||
6000-0025|Transportation: High Priority Project|||||||||79553|5711795|
6000-0049|Transportation: Elderly/Handicap Transportation|1615932|1500000|1870000|2349232|2663310|2470111||3672607|3672607|4759427|
6000-0054|Transportation: Rail Planning Assistance|560000||||||||||
#-----------------------------------------------------------------------------
# Division: Executive Office Of Transportation
#-----------------------------------------------------------------------------
6006-0042|Aeronautics Commission: Airport System Planning|400000|400000|400000|400000|400000|400000|44820||||
7000-9700|Library Commissioners: Federal Reserve, Title I|149183|198481|198481|198481|198481|169000|169000|169280|169280||
7000-9702|Library Commissioners: Library Service Technology|2970732|3027809|3247678|3247678|3247678|3500000|3423733|3423733|3449395|3413560|
7000-9707|Library Commissioners: Title II LSCA|139843|60026|60026||||||||
7002-1625|Labor and Workforce Development: Veterans Workforce Investment||||||||||750000|
7002-4201|Labor and Workforce Development: Quality Child Care|||||90426|90426|||||
7002-4202|Labor and Workforce Development: Tools for Schools||||5000|10000|10000|||||
7002-4203|Economic Development: Occupational Substance and Health|105588|94634|94634|131931|119204|114106||108191|106423|112300|
7002-4204|Economic Development: Adult Blood Lead Levels|20653|20877|20877|24800|25396|23991||19070|20567|20486|
7002-4212|Economic Development: Asbestos Licensing and Monitoring|84645|97148|97148|125000|102683|107640||103462|102250|113500|
7002-4213|Economic Development: Lead Licensing and Monitoring|381435|371314|371314|269021|266326|244978||337957|347948|250000|
7002-4215|Economic Development: Occupational Illness and Injury|60507|93026|93026|87367|104914|93309||86676|89004|86198|
7002-4216|Economic Development: Lead Enforcement||73337|73337|45000|96115|78080||50000|59703|50000|
7002-6621|Economic Development: Administrative Clearing Account|||||8000000||||||
7002-6624|Economic Development: Unemployment Insurance Admin|68146532|68958469|68958469|77295107|86150542|||69157578|69157578|68093548|
7002-6626|Economic Development: Employment Services Program|20965465|21242091|21242091|22772469|22033951|||21876683|21876683|22136267|
7002-6627|Economic Development: Occupational Substance/Health|1135084|1125885|1125885|1167208|1374111|1397346||1530038|1521207|1382000|
7002-6628|Economic Development: Disabled Veterans Outreach|2051161||2246021|2246089|1652288|||1424669|1424669|1475899|
7002-6629|Economic Development: Local Veterans Employment|1685117|1685117|1685117|1550882|1419071|||1507252|1586217|1586217|
7002-6630|Economic Development: Occupational Information|128397||||||||||
7002-6644|Economic Development: Reed Act Unemployment Trust Fund|||2810322|2810322|||||||
7002-6645|Economic Development: Unemployment Trust Fund Distribution|||||2425000||||||
7002-9701|Economic Development: Federal Bureau of Labor Statistics|1832631||2116231|2114830|2114830|2114830||2495562|2495562|2565294|
7003-0806|Workforce Development: Reed Act|||||5981299||||||
7003-0808|Economic Development: One Stop Career Centers|||||3750000||||||
7003-1010|Economic Development: Trade Expansion Act|4000000|4353970|4353970|2927347|6727500|6727500||9761375|9761375|12763876|
7003-1621|Economic Development: Job Training Partnership|28346071||127377|127377|||||||
7003-1623|Economic Development: Dislocated workers|13467578||7000000|2700000|||||||
7003-1624|Economic Development: Title V Veterans|812000|850000|||||||||
7003-1627|Economic Development: Welfare to Work|28592295|30719503|30719503|10542456|2924084||||||
7003-1628|Economic Development: Workforce Investment Act, Title I||39029858|39029858|6826289|531825||||||
7003-1630|Economic Development: Adult Activities Workforce||||11235182|11861298|11861298||9761375|17837849|17680753|
7003-1631|Economic Development: Youth Formula Grants||||16005091|19602697|19602697||24425390|24425390|22442480|
7003-1632|Economic Development: Dislocated Workers||||24538464|31389887|31389887||57789750|57789750|46689679|
7003-1633|Economic Development: Work Incentive Grant|||||1000000|130000||1868081|1868081|1510416|
7003-1634|Economic Development: Workforce Investment|||||2887400|2000000|||||
7003-1635|Economic Development: Partnership for Youth||||||||||2128734|
7003-2013|Economic Development: Mine Safety|27982|33429|33429|62386|68472|67720||61288|61195|65893|
7003-9006|Economic Development: One Stop Career Centers|1517711|1208052|||||||||
7004-0300|Economic Development: Lead Safe Home||1000000|1000000|600000|||||||
7004-0301|Economic Development: Lead Paint Abatement|500000||||||||||
7004-0302|Housing and Community Development: Lead paint abatement|||||2000000||||||
7004-0304|Housing and Community Development: Lead Based Paint Control||||||1093180|50000|2000000|2000000|257852|
7004-2030|Housing and Community Development: Weatherization Assistance|4500000|4500000|4500000|7738295|6640000|6644629|6577376|6471361|6471361|6517898|
7004-2033|Housing and Community Development: Low Income Energy Asst|62265844|62265844|62265844|75424965|75111984|75118510|81277612|81100577|81100577|93972799|
7004-2034|Housing and Community Development: Community Services|13172309|13172309|13172309|14525577|17000000|17007939|17261548|17110304|17110304|16944356|
7004-2035|Housing and Community Development: Training and Assistance||||||37380|||||
7004-2361|Housing and Community Development: Section 8 Substantial Rehab||||||||378000|378000|375000|
7004-2363|Housing and Community Development: Section 8 Housing Voucher||||||||1334162|1334162|1648000|
7004-2364|Housing and Community Development: Section 8 Moderate Rehab||||||||156000|156000|105000|
7004-2365|Housing and Community Development: Section 8 New Construction||||||||560000|560000|535000|
7004-3037|Housing and Community Development: Small Cities Comm Dev|64029849|64029849|64029849|64000000|46772916|46800634|44078903|76442442|43442442|43243680|
7004-9009|Housing and Community Development: Substantial Rehab Prog|5099724|5303713|5303713|6100000|6760000|6800000|7426976|9400000|9400000|9046690|
7004-9011|Housing and Community Development: Supportive Housing|385716|385716|385716|385716|||||||
7004-9013|Housing and Community Development: Section 8 to agencies|32834736||||||||||
7004-9014|Housing and Community Development: Federal Housing Voucher|69805975|120000000|120000000|136456470|165000000|198000000|200333000|206000000|200000000|216000000|
7004-9019|Housing and Community Development: Moderate Rehab|12850000|12850000|12850000|9500000|11415720|10000000|8540000|8000000|7600000|8300000|
7004-9020|Housing and Community Development: New Construction|3887178|4042665|4042665|4300000|5219450|5800000|6247565|6435000|6435000|6828427|
7004-9028|Housing and Community Development: Home Investments|18277112|18277112|18277112|24500000|22600000|18462518|22236976|32000000|32000000|14975000|
7004-9039|Housing and Community Development: Home Technical Assistance||200021|200021|50000|150000|120000|100000|150000|150000|150000|
7004-9051|Housing and Community Development: Shelter Plus Care|1197200|75000|75000|43000|26664|26000|28894|25000|25000|25000|
7004-9052|Housing and Community Development: Shelter Plus Care, Boston|526003|526003|526003|856000|530196||||||
7004-9053|Housing and Community Development: Shelter Plus Care, Southbridge|330000|330000|330000|120000|120000||||||
7004-9054|Housing and Community Development: Shelter Plus Care, New Bedford|110897|110897|110897|25000|36000||||||
7004-9404|Housing and Community Development: McKinney Shelter Plus Care||||||1900827|||||
#---------------------------------------------------------------------------
# Division of Energy Resources
#---------------------------------------------------------------------------
7006-2160|Energy Resources: NYSERDA|||||||||395000||
7006-2161|Energy Resources: DERPT NASEO/EPRI|||||||||350000||
7006-9000|Telecommunications and Energy: Motor Carrier Safety|||||5000|2803||100000|98278|102000|
7006-9001|Public Utilities: one call|||||10000|6918|||100||
7006-9002|Telecommunications and Energy: Pipeline Security|||||454000|456190||1200000|1200000|630000|
7006-9201|Energy Resources: Automated CNG Fueling||90000|90000|18800|||||||
7006-9202|Energy Resources: Clean Cities Coordinator||19991|||||||||
7006-9203|Energy Resources: Weston School Bus Project||100000|100000||||||||
7006-9204|Energy Resources: Better Building||289263|289263|112|||||||
7006-9205|Energy Resources: Indistrial Technologies||48000|48000||||||||
7006-9206|Energy Resources: Wind Turbine Project||51073|51073||||||||
7006-9207|Energy Resources: Building on State Industries||||20000|||||||
7006-9208|Energy Resources: Rebuild Massachusetts||||190730|||||||
7006-9209|Energy Resources: Clean Cities||||10000|4000||||||
7006-9210|Energy Resources: Revitaling Brockton||||30000|30000|9805|||||
7006-9211|Energy Resources: South Yarmouth CNG Shuttle||||25752|25752||||||
7006-9212|Energy Resources: CNG Trash Haulers||||150000|150000||||||
7006-9213|Energy Resources: Supporting Advanced Energy Codes||||378651|||||||
7006-9214|Energy Resources: Industries of the Future||||199575|200000||||||
7006-9215|Energy Resources: Rebuild Mass Communities|||||125000|120000|||||
7006-9216|Energy Resources: Boston Municipal Energy|||||40000|40000|40000|40000|||
7006-9217|Energy Resources: Affordable Comfort|||||40000||||||
7006-9218|Energy Resources: Mystic Valley Combined Heat|||||100000|37988|26000||||
7006-9219|Energy Resources: Industry of the future|||||100000|100000|||||
7006-9220|Energy Resources: Potential for Wind Energy|||||69700|61225|8367|50487|25000||
7006-9221|Energy Resources: SEP Regional Conference|||||20000|18939|10248||||
7006-9222|Energy Resources: Mass Micro-Hydro Analysis||||||5000|5000|50000|||
7006-9223|Energy Resources: Energy Efficiency||||||6750|6750|5582|||
7006-9224|Energy Resources: Clean Cities Coalition||||||25000|6825||||
7006-9225|Energy Resources: Industries of the Future||||||50375|27882||||
7006-9226|Energy Resources: Biobased products||||||75000|||||
7006-9227|Energy Resources: Public Housing Efficiency Project||||||97700|1000|66196|12000||
7006-9228|Energy Resources: Rebuild America|||||||19913|6710|||
7006-9229|Energy Resources: Eastern Massacusetts Shuttle Project|||||||66375|40875|||
7006-9230|Energy Resources: Northeastern Regional Power|||||||150000|150000|||
7006-9231|Energy Resources: City of Brockton||||||||59400|||
7006-9232|Energy Resources: Energy Efficiency Partnership|||||||149967|149967|||
7006-9233|Energy Resources: Rebuild Massachusetts||||||||98962|||
7006-9234|Energy Resources: Million Solar Roofs Meeting Peer to Peer||||||||49680|||
7006-9236|Energy Resources: Compressed Natural Gas||||||||50000|||
7006-9237|Energy Resources: Rebuild Massachusetts||||||||100000|75000|38821|
7006-9238|Energy Resources: Natural Gas Buses||||||||196843|196843|196843|
7006-9239|Energy Resources: SEP Module Integrated||||||||250000|250000|190163|
7006-9240|Energy Resources: Tall Tower Wind||||||||53340|10500|10341|
7006-9241|Energy Resources: SEP/MA Efficiency||||||||100000|||
7006-9243|Energy Resources: BIOMASS Sustainable Forest|||||||||495000|444127|
7006-9244|Energy Resources: Switchgrass for Biofuel |||||||||10000|10000|
7006-9301|Energy Resources: Low Cost Effective Energy||||||||||164210|
7006-9720|Energy Resources: State Heating Oil/Propane Program|22168|22168|22168|22168|26108|22820|22820|22288|22288|22288|
7006-9730|Energy Resources: SEP II|||||||||786000|983000|
7006-9735|Energy Resources: Million Solar Roofs Partnership|||||||49680||||
7006-9743|Energy Resources: State Energy Plan|836912|985029|985029|1001691|974000|974000|967000|958000|||
7006-9755|Energy Resources: String Ribbon Photovoltaic Mfg|60000|||8249|8249||||||
7006-9757|Energy Resources: Northeast Regional Biomass Program|30000|30000|30000|38862|38862||20000|20000|20000|9376|
7007-0002|Economic Development: Massachusetts Fisheries|810625|540000|540000|540000|||||||
7007-0211|Economic Development: Massachusetts Modernization|2356000|2356000|2356000||||||||
7007-9007|Economic Development: Urban Enterprise|6011387|6011387|6011387|900000|254744|200000|||||
#-----------------------------------------------------------------------------
# Education
#-----------------------------------------------------------------------------
7010-0217|Education: Teacher Quality Enhancements|||2080000|1859515|84580||||||
7010-2000|Education: Goals 2000 Distribution|8200000|9500000|198195|1900000|||||||
7010-2001|Education: Goals 2000 Administration|1194000|1999000|900000|395954|||||||
7010-6610|Education: Initial Teacher Professional Development|82857|82857|||||||||
7010-6611|Education: Initial Teacher Professional Development|235000|235000|||||||||
7010-8801|Education: Technology Literacy Challenge Distribution|6800000|6800000|8000000|92000|||||||
7010-8802|Education: Technology Literacy Challenge Administration|654253|1100000|663646|150617|115800||||||
7010-8888|Education: School Rennovations Ideas||||150617|19200000|194000000|||||
7010-9095|Education: Mass Parent Involvement Administration|414000|414000|80000|99150|188277||||||
7010-9096|Education: Mass Parent Involvement Distribution|150000|450000|527800|520000|||||||
7010-9097|Education: Palms Phase II Administration|367135|367135|900000|535034|||||||
7010-9098|Education: Palms Phase II Distribution|1420000|1420000|1034000|520000|||||||
7010-9706|Education: Common Core Data|26000|26000|11500|4283|95003|95003|95003|163676|163676||
7010-9732|Education: Title IV Innovative Education||1900000|2100000|2023254|||||||
7010-9999|Education: School Renovation and Technology||||200000|200000||||||
7027-0010|Education: Supplemental State Transition Grants|||205000||||||||
7027-0210|Education: Partnerships in Character Education||||284500|286216|286216|198195|28912|28912||
7027-4444|Education: High School Reform|||||724062||||||
7027-9113|Education: Techical Preparation Administration|80647|127723|131604|100094|||||||
7027-9117|Education: Occupational Education Distribution|16373068|17000000|19000000|18142290|530125||||||
7027-9124|Education: Technical Preparation|1600000||||||||||
7027-9125|Education: Technical Preparation - Higher Education||1600000|1855725|1720000|||||||
7027-9126|Education: Occupational Education Administration|1892790|1892790|1664593|1865014|||||||
7027-9732|Education: ECIA Administration|1002670|1892790|||||||||
7028-0601|Education: Education of the Handicapped|4725030|4983236|3789593|5298150|||||||
7028-9500|Education: Linguistically Diverse Exceptional|232000|232000|||||||||
7030-0191|Education: Bilingual Education|103289|104000|100404|204694|35164||||||
7030-2121|Education: Reading Excellence Distribution||5800000|6235000|5637164|||||||
7030-2122|Education: Reading Excellence Administration||302000|130000|185344|47358||||||
7030-2222|Education: Standards Assessments|||||854086||||||
7030-9737|Education: Chapter II Block Grant|6250000|7040000|7568000|6500000|189559||||||
7030-9780|Education: Eisenhower Math/Science Administration|423823|594292|379883|349341|||||||
7030-9791|Education: Eisenhower Math/Science Distribution|5200000|5200000|6318955|3500000|||||||
7032-0190|Education: Class size reduction||22447648|30877540|23800000|||||||
7032-0217|Education: Robert C. Byrd Honors Scholarships|779060|785810|850000|880000|929435|929435|804000|816000|813000|750000|
7032-0227|Education: Drug Free Schools Administration|937776|937776|674968|988932|||||||
7032-0228|Education: Massachusetts AID Education|839290|900544|1064902|1154880|1216398|1216398|650000|505278|1554636|1525000|
7032-0231|Education: Drug Free Schools Distribution|8200000|8926500|9596000|5817328|||||||
7032-0402|Education: Low Income Families Administration|1520000|1520000|1756148|2205798|||||||
7032-0403|Education: Chapter I Administration|642322|642322|690500|655200|||||||
7032-0405|Education: Title I Accountability|||2660294|6300000|||||||
7033-9401|Education: Christa McAuliffe Fellowship Administration|3300|4491|4500|8500|8500|8500|8500||||
7033-9402|Education: Christa McAuliffe Fellowship Distribution||42649|52000|41000|||||||
7035-0013|Education: Education of the Handicapped Distribution|7171487|7495319|8968712|12406124|7803124||||||
7035-0020|Education: Massachusetts State Improvement|1009000|1009000|2452300|1330277|2752287|2752287|2552000|2552000|2552000||
7035-0117|Education: Education Consolodation|160720370|162000000|173820435|166000000|1128426||||||
7035-0127|Education: Neglected and Delinquent Children|1250813|1250813|1326700|650000|||||||
7035-0137|Education: Children in Adult Correctional Institutions|897280|897280|1522215|178825|||||||
7035-0147|Education: Migrant Education|3200000|3320000|3689000|2700000|||||||
7035-0151|Education: Homeless Children Exemplary Grant|464000||||||||||
7035-0152|Education: Homeless Children Exemplary Grant||610000|801575|500000|||||||
7035-0155|Education: Chapter I Capital Expenses Private Schools|1070000|1175900|1264090|1100000|||||||
7035-0158|Education: Program for the Homeless|164589|164589|88403|143000|||||||
7035-0166|Education: Even Start Family Literacy Distribution|1928850|2330000|3673400|1800000|4409428|4754428|4754428|3250000|1342457|1000000|
7035-0167|Education: Even Start Family Literacy Administration|141339|156235|164403|345000|345000||||||
7035-0176|Education: Comprehensive School Demonstration Distribution|2700000|2930000|4964400|3200000|6400000|6590588|6590588|3541133|3541133||
7035-0177|Education: Comprehensive School Demonstration Administration|142000|188000|310000|480500|190588||||||
7035-0210|Education: Advanced Placement Fee Payment|46500|79326|225000|192000|336646|336646|336646||175632|155000|
7035-0317|Education: Education of the Handicapped Distribution|80000000|80000000|146283975|150000000|||||||
7035-0713|Education: Early Childhood Incentive|386018|450000|937465|980000|||||||
7035-0717|Education: Preschool Incentive Distribution|7400000|7400000|8021950|7955000|||||||
7035-0718|Education: Preschool Incentive Discretionary|1658968|2365117|2915646|1800000|||||||
7035-7777|Education: Special Education TA|||||84492||||||
7038-0002|Education: Adult Basic Education Title III|2190093|2190093|1979509|1950000|2266059||||||
7038-0107|Education: Adult Basic Education|5831056|5831056|6696900|6000000|9027470|11293529|12236000|10609063|10463468|10450000|
7038-0131|Education: Job Training Partnership|172629|172629|||||||||
7038-0188|Education: Family Literacy Administration|||420000|200175|167664|167664|167664||||
7038-0189|Education: Family Literacy Distribution|10000|20000|||||||||
7038-0190|Education: Family Literacy Administration|90000|165500|||||||||
7038-0191|Education: Learning Disability Training||106900|142300||||||||
7038-0192|Education: Adult Learning Disabilities|59000|84900|65000|20000|30601||||||
7038-9002|Education: National Community Services|510000|510000|||||||||
7038-9004|Education: School Based Programs|472500|472500|516900|320000|347489|509688|509688|427195|350525|340000|
7038-9005|Education: School Based Training|66342|66342|126000|135000|162199||||||
7038-9008|Education: Learn and Serve America|||290000|320000|235600|235600|235600|350000|312965||
7038-9204|Education: CNCS American Conservation|6350000|6350000|||||||||
7038-9404|Education: Learn and Serve|170000|170000|||||||||
7038-9724|Education: Emergency Immigrant Education Assistance|36100|110000|90000|92000|||||||
7038-9747|Education: Emergency Immigrant Assistance Disribution|2350000|4150000|4696700|4461250|211284||||||
7038-9748|Education: Refugee Children School Impact||500000|540000|537500|537500|537500|300000|16495|16495||
7043-1001|Education: Title I Basic Program||||220831736|220646251|230510606|230510606|230018520|207264302|230000000|
7043-1002|Education: Title I Reading First State||||15301143|15301143|18542055|18542055|13963645|13963645|8200000|
7043-1003|Education: Title I Even Start||||4707337|||||||
7043-1004|Education: Title I Migratory Children||||2415330|1818902|1818902|1818902|1779680|1779680|150000|
7043-1005|Education: Title I Neglected and Delinquent Children||||1477132|1267269|1950000|1950000|1797340|1858651|1850000|
7043-1006|Education: Title I Comprehensive School Reform||||4899653|||||||
7043-2001|Education: Title II Teacher Quality State Grants||||52504307|50869453|52717550|52717550|51807065|51807065|50550000|
7043-2002|Education: Title II Local Technology||||12814920|12814920|14155554|14155554|8381630|3947378|4225000|
7043-2003|Education: Title IIB Math and Science Partnership||||||1731107|1731107|2410293|2410293|2335000|
7043-3001|Education: Title III Immigrant Language Instruction||||8161997|7173119|7173119|7173119|11463068|9855918|11500000|
7043-4001|Education: Title IV Safe and Drug Free Schools||||8997517|7143515|7143515|7143515|6500000|5106400|4100000|
7043-4002|Education: Title IV 21st Century Community Learning||||6359594|6359594|11525000|11525000|16964214|16586960|17000000|
7043-4003|Education: Community Service Expelled/Suspended|||||975394|975394|975394||||
7043-5001|Education: Title V Innovative programs||||7695341|7617530|7617530|7617530|3961479|1891042||
7043-5002|Education: Title V Improvement of Education||||1518815|||||||
7043-6001|Education: Title VI State Assessments||||7345671|7345671|7345671|7345671|7945029|7945029|7708000|
7043-6002|Education: Rural and Low Income Schools|||||193929|193929|193929|145997|63785|121708|
7043-6501|Education: Title X Homeless Children/Youth||||1055917|1055917|1055917|1055917|1106889|940502|1995000|
7043-7001|Education: Special Education Grants||||191890947|191890947|250351438|250351438|263807349|263907349|269000000|
7043-7002|Education: Preschool Grants||||10103890|10103890|10103890|10103890|9828422|9889606|9950000|
7043-8001|Education: Vocational Education Grants||||18101085|18101085|18101085|18101085|18015218|18419302|19325000|
7043-8002|Education: Tech Prep Education||||1697959|1697959|1697959|1697959|1650346|1650346|1649000|
7043-9001|Education: Teacher Quality Enhancement||||9604094|312828|312828|312828|25000|219927||
7043-9002|Education: Transition to Teaching||||1565948|586160|586160|586160|580000|573480||
7044-0020|Education: New Project Focus||||||||1140000|1474690|1130000|
7044-0210|Education: Advanced Placement Fee||||||||1280000|524109||
7044-1218|Education: Stepping Stones of Technology||||||||||197617|
7045-6300|Education: Hurricane Katrina Emergency School Impact Aid||||||||450000|580625||
7053-2105|Education: Special Food Distribution|670000|700000|833000|775000|775000||||||
7053-2111|Education: Special Milk Program|642000|675000|780000|725625|725625||||||
7053-2112|Education: Special Assistance Funds|68705080|71400000|83900000|78100000|78100000|133180125|133180125|125222088|125222088|85250000|
7053-2113|Education: Community School Lunch|21670000|23000000|27140000|25188000|25188000||||||
7053-2114|Education: School Breakfast Program|23810000|27000000|31649000|29166500|29166500||||||
7053-2117|Education: Child Care Program|46500000|48800000|57700000|53680000|53680000|55040252|55040252|45092373|45092373|24950000|
7053-2118|Education: School Food Service|200000|200000|220000||||||||
7053-2126|Education: Temporary Emergency Food Assistance|905000|905000|989000|920000|920000|920000|920000|832948|832948|925000|
7053-2202|Education: Special Summer Food Service|5105000|5500000|6450000|6000000|6000000|6125000|6125000|5024557|5024557|72350|
7053-2266|Education: Mass Teen Nutrition Grant||||||||191360|143960|145000|
7062-0008|Education: Office of School Lunch Programs|2200000|2200000|2645475|1150000|2850000|2850000|2850000|2500000|3198228|2650000|
7062-0009|Education: Summer Feeding|155000|175000|205000|100000|125000||||||
7062-0010|Education: Two Percent Child Care|775000|825000|965000|360000|585252||||||
7062-0011|Education: Team Nutrition Training Meals|||190000||||||||
7062-0012|Education: Team Nutrition Training|||100000|26600|||||||
7062-0016|Education: Charter Schools Assistance Administration|157507|273200|221134|250000|349097||||||
7062-0017|Education: Charter Schools Assistance Distribution|4191500|4900000|5976000|4000000|4401968|4751065|4751065|2528256|2528256|2358000|
7062-0018|Education: Cooperative Demonstration|4250000|4250000|||||||||
7062-0019|Education: Career Resource Network State Grant|||132000|230000|230000|230000|230000|157000|197530|70000|
7066-1574|Higher Education: Improving Teacher Quality|||||2038661|1405000||1348636|1348636|1533634|
7066-6022|Higher Education: Gear Up||2815224|3161356|3956463||405314||5000000|||
7066-6033|Higher Education: Gaining Early Awareness||||||||35000000|3369997|3730176|
7066-6092|Higher Education: Eisenhower Mathematics/Science|1600000|1600000|1410000||||||||
7070-0016|Higher Education: Special Leveraging Assistance||||1000000|||||||
7070-0017|Higher Education: State Student Incentive Grant Program|821226|821226|989979|989979|946011|946011||966753|966753|966753|
7110-1182|Higher Education: NSF Fitchburg College||||||||115000|||
7110-6019|Higher Education: Upward Bound Payroll Fitchburg College|111388|120969|140543|140543|127214|150182||253000|253000|278940|
7110-6030|Higher Education: Expanding Horizons Fitchburg College|159639|160301|178376|185962|172578|161177||291500|235000|230000|
7110-6031|Higher Education: Community Policing, Fitchburg|46333|6400|||||||||
7110-6033|Higher Education: Leadership Center Fitchburg||42298|29631||||||||
7110-6035|Higher Education: Leadership Peer Education|66231|91421|||||||||
7110-6041|Higher Education: Community Outreach Fitchburg|50289|51114|||||||||
7110-6046|Higher Education: Special Education Payroll Fitchburg||||43124|83000|48917||20000|||
7110-6048|Higher Education: Special Education Personnel Fitchburg||||||||95000|200000|100000|
7110-6064|Higher Education: Community Connection Fitchburg|7628|7678||40629|40694|32854||5000|||
7114-9714|Higher Education: Special Services Disadvantaged Salem State|302938|313000|320000|320000|115697||||||
7115-0001|Higher Education: Student Support, Westfield|105209||||||||||
7116-6224|Higher Education: Central Massachusetts Writing Project||||||||||8000|
7116-9760|Higher Education: Community Oriented Policing Worcester State|82095||50000|50000|||||||
7116-9761|Higher Education: Cops More 98|||25000|25000|||||||
7410-3093|Higher Education: Polymer building construction||||||832264||1750000|1750000|1750000|
7503-6555|Higher Education: Title III, Bristol College||||373744|410314|159829|||||
7503-6557|Higher Education: Trio Talent Search||||||||||168418|
7503-9711|Higher Education: Special Services Disadvantaged Students Bristol|307928|261767|331424|331424|394735|297973||312530|449875|342353|
7503-9714|Higher Education: Upward Bound Bristol College|273177|123813|316863|316863|340071|111000||124090|335370|125830|
7504-5000|Higher Education: Student Support: Cape Cod||263232|281325||||||||
7504-9750|Higher Education: International Studies: Massasoit|||179889||||||||
7505-0590|Higher Education: Cops Universal Hiring Greenfield|8428|20436|||||||||
7505-0597|Higher Education: National Science Foundation||38874|||||||||
7508-9750|Higher Education: International studies Massasoit Community|102103||||||||||
7508-9760|Higher Education: Student Support Massasoit Community|154232|94602|199135|199135|||||||
7508-9770|Higher Education: Cops Universal: Massasoit||72022|80501||||||||
7509-1490|Higher Education: Educational Opportunities Wachusett|||||126874|130119||173000|173000|149600|
7509-9714|Higher Education: Special Services Mount Wachusett|199472|191403|232425|233116|231360|214243||285000|285000|242000|
7509-9717|Higher Education: Upward Bound Math and Science Wachusett||||||||||260000|
7509-9718|Higher Education: Talent Search Mount Wachusett|178142|175453|147329|147329|184777|241850||248000|248000|195000|
7509-9720|Higher Education: Gaining Early Awareness Mount Wachusett||||||||515000|515000|510000|
7509-9721|Higher Education: Early Awareness Mount Wachusett||184706|211032|211032|262172|||240000|240000||
7510-9731|Higher Education: Disadvantaged Students: Northern Essex|100000|75000|220000||||||||
7510-9732|Higher Education: Post Secondary Northern Essex|20000||||||||||
7511-9711|Higher Education: Special Services North Shore|355875|367595|370000|399637|437000|434823||400000|455000|400000|
7511-9713|Higher Education: Strengthening Institutions North Shore|57322|||||362534||250000|400000|150000|
7511-9740|Higher Education: Upward Bound North Shore|314343|319222|370000|343327|339000|144388||275000|370000|300000|
7511-9750|Higher Education: Talent Search North Shore|||||188000|192005||185000|220000|225000|
7512-9726|Higher Education: Title III Strengthening Institutions||34095|34095||||||||
7514-9720|Higher Education: Special Services Disadvantaged Springfield|190403||||||||||
7518-6127|Higher Education: College Work Bunker Hill CC|220000|207022|231378|237828|235000|||205000|205000|280000|
7518-9748|Higher Education: Student Services Bunker Hill|145000||||||||||
#----------------------------------------------------------------------------
# Division: Executive Office Of Public Safety And Homeland Security
#----------------------------------------------------------------------------
8000-4602|Public Safety: Juvenile Delinquency Prevention(1)||||||128700||151565|151565|150000|
8000-4603|Public Safety: Juvenile Delinquency Prevention(2)||||||1158300||1071095|1500000|1200000|
8000-4608|Public Safety: Drug Free Schools||||||1787879||1048314|1500000|1200000|
8000-4609|Public Safety: Narcotics Control Assistance||||||10163694||3000000|7191643|866000|
8000-4610|Public Safety: Statistical Analysis Center||||||51377||59037|59037|60000|
8000-4611|Public Safety: Byrne Justice Assistance||||||||5200000|3450000|4000000|
8000-4612|Public Safety: Gang Database Funding|||||||||1000000||
8000-4613|Public Safety: Project Safe Neighborhood|||||||||300000|500000|
8000-4614|Public Safety: Encourage Arrests Violence to Women||||||||||1000000|
8000-4619|Public Safety: Title V||||||272000||87440|200000|75000|
8000-4620|Public Safety: Stop Violence Against Women||||||2492000||1924564|1924564|2000000|
8000-4623|Public Safety: Criminal History Improvement||||||812313||799341|799341|50000|
8000-4624|Public Safety: Prisoner Substance Abuse Treatment||||||||330000|468849|100000|
8000-4625|Public Safety: Local Law Enforcement Grant||||||735685|||||
8000-4626|Public Safety: Violent Offender Incarceration||||||||896197|1500000||
8000-4634|Public Safety: Juvenile Acountability Incentive||||||978100||978100|896197||
8000-4637|Public Safety: Sex Offender Management||||||||54904|81000||
8000-4638|Public Safety: Internet Crimes Against Children|||||||||100000||
8000-4642|Public Safety: Bullet Proof Vests Program||||||100000||20000|20000||
8000-4690|Public Safety: Justice Information Technology||||||||30000|10000||
8000-4692|Public Safety: State Homeland Security||||||45638500||40000000|55000000|45000000|
8000-4693|Public Safety: Project Safe Neighborhood||||||1200000||533616|1000000|700000|
8000-4694|Public Safety: Urban Area Security||||||19018846||12000000|7460000||
8000-4695|Public Safety: Homeland Security Buffer Zone|||||||||1100000|2000000|
8000-4696|Public Safety: Transportation Security||||||||8600000|10500000|12000000|
8000-4697|Public Safety: Homeland Security Interoperable Communication||||||||||8000000|
8000-4698|Public Safety: Highway Safety Initiatives||||||||||3000000|
8000-4804|Public Safety: State Agency Program||||||18619013||7651737|17250000|12000000|
8000-4829|Public Safety: Rational Speed Limits||||||80000||77903|||
8000-4830|Public Safety: Crash Outcome Evaluation||||||65717||72612|||
8000-4831|Public Safety: FY2002 Enforcing Underage Drinking||||||100000|||||
8000-4834|Public Safety: Older Road User Improvements||||||135000||5000|||
8000-4835|Public Safety: FY2003 Enforcing Underage Drinking||||||357600||89250|||
8000-4836|Public Safety: Commercial Vehicle Data Quality||||||200000||200000|||
8000-4837|Public Safety: FY2004 Enforcing Underage Drinking||||||200000||50000|||
8000-4838|Public Safety: Enforcing Underage Drinking III||||||||206000|356211||
8000-4839|Public Safety: Enforcing Underage Drinking IV||||||||200000|250697|125000|
8000-4840|Public Safety: Enforcing Underage Drinking Laws|||||||||188033|350000|
8000-4841|Public Safety: Fatality Analysis|||||||||100000|150000|
8000-6613|Public Safety: Juvenile Accountability II||||||||||7752000|
8100-0060|State Police: More Community Policing|80000|254345|||||||||
8100-0061|State Police: Problem Solving|131000||||||||||
8100-0065|State Police: COPS in Car Video|||250000|250000|||||||
8100-0068|State Police: COPS Civilianization|709831||||||||||
8100-0200|State Police: Motor Vehicle Data Quality|||||||||31172|405196|
8100-0204|State Police: Motor Carrier Safety|40517|61317|180147||||||||
8100-0206|State Police: MCSAP Program|||588106||||||||
8100-0207|State Police: MCSAP 2002|||1764320|2353730|||||||
8100-0208|State Police: MCSAP Wireless Communications|||216128|216128|160111|160111|243201|243201|||
8100-0209|State Police: Region 1 Training Academy||||105880|138909|145000|145000|145000|150164|150500|
8100-0210|State Police: MCSAP-CVE New Entrant Audit|||||61644|61644|252976|252976|538000|630213|
8100-0213|State Police: FY2003 MCSAP Main Grant|||||2327650|2327650|||||
8100-0214|State Police: FY2004 MCSAP Main Grant||||||2350000|||||
8100-0215|State Police: MCSAP FY05/FY06|||||||2145088||||
8100-0216|State Police: MCSAP FY06/FY07||||||||2486196|619734||
8100-0217|State Police: Federal Motor Carrier Safety||||||||||2466476|
8100-0218|State Police: Federal Motor Carrier Safety FY2009||||||||||1758595|
8100-2038|State Police: Internet Crime Against Children||||||||400000|||
8100-2058|State Police: New England State Police Admin Conference|2300000|2495796|2655921|2900000|3000000|3000000|3000000|4155952|4271522|703335|
8100-2638|State Police: Internet Crimes Against Children|||||||||450000|250000|
8100-9700|State Police: Port Security|||||||||147750||
8100-9703|State Police: National Incident Based Reporting||||421536|||||||
8100-9705|State Police: Port Security FY05||||||1200000||177885|||
8100-9706|State Police: Cannabis Eradication|80000|80000|80000|80000|80000|80000|32000|33730|36464|39680|
8100-9710|State Police: Boston Police Forensic DNA Lab|450282|387930|387930|784746|||||||
8100-9711|State Police: Crime Lab State Identification|194711|304073|304073||||||||
8100-9712|State Police: STR Analysis of Convicted Offenders Samples||100000|304073||||||||
8100-9719|State Police: FY2003 DNA No Suspect Backlog Reduction|||||917030|1789772|||||
8100-9720|State Police: DNA No Suspect Backlog Reduction|||||1789772|1789772|780196||||
8100-9721|State Police: Paul Coverdell National Forensic Science||||||78000|25664||||
8100-9725|State Police: Paul Coverdell National Forensic Science FY04|||||||147004|147004|135255||
8100-9726|State Police: DNA Capacity Enhancement|||||||607962||135255||
8100-9727|State Police: Forensic Casework DNA Backlog|||||||663842|663842|662182||
8100-9728|State Police: Solving Cold Cases Through DNA|||||||500000|500000|125000||
8100-9729|State Police: Coverdell NFSI FY05||||||||208110|52028||
8100-9730|State Police: Forensic Casework DNA Backlog||||||||287425|71856|127332|
8100-9731|State Police: DNA Capacity Enhancement||||||||515000|128750||
8100-9732|State Police: Coverdell FSI FY06||||||||91015|128238||
8100-9733|State Police: Forensic Casework DNA|||||||||352170|267342|
8100-9734|State Police: DNA Capacity Enhancement|||||||||78601||
8100-9735|State Police: Paul Coverdell National Forensic||||||||||55200|
8100-9736|State Police: Forensic Casework DNA Backlog||||||||||140000|
8100-9738|State Police: Operation Clean Sweep Byrne FY07||||||||||440481|
8100-9739|State Police: Statewide Firearms Intelligence Byrne||||||||||220630|
8200-0010|State Police: Mass Police Corps|||1208817|2793086|2521961|15000|||||
8324-1503|Fire Services: Terrorism Preparedness Training||||80000|80000|80000|||||
8324-1505|Fire Services: USFA/NFA State Fire Training||||50000|25000|25000|25000|28000|28000|24000|
8324-9707|Fire Services: Underground Storage Tank Registry|439670|200000|243000|200000|200000|200000|200000|187500|236329|223969|
8400-0052|Registry of Motor Vehicles: International Registration||||6250000|||||||
8400-0090|Registry of Motor Vehicles: Enhance CDL|||||240000|240000||750000|1089000|786500|
8400-0092|Registry of Motor Vehicles: Enhancing Social Security Verification|||||221000|221000|||||
8400-0093|Registry of Motor Vehicles: Motor Carrier Safety Assistance||||||||||110689|
8400-0095|Registry of Motor Vehicles: I-95 Corridor|308840||||||||||
8600-0002|Committee on Criminal Justice: Juvenile Justice|98512|140648|140648|142092|137803||||||
8600-0003|Committee on Criminal Justice: Juvenile Justice|884613|1297462|1297462|1209472|1235582||||||
8600-0008|Committee on Criminal Justice: Drug Free Schools|2111559|1600000|1600000|1483326|1787879||||||
8600-0009|Committee on Criminal Justice: Narcotics Control|10287849|9652800|9722583|8809199|10797224||||||
8600-0010|Committee on Criminal Justice: Statistical Analysis Center|51769|51809|51809|52697|51377||||||
8600-0019|Committee on Criminal Justice: Delinquency Prevention|368783|807000|807000|743599|||||||
8600-0020|Committee on Criminal Justice: Stop Violence against Women|3039899|3274902|3274902|2609683|3087502||||||
8600-0021|Committee on Criminal Justice: Challenge Grants|188632|169000|169000|162000|157000||||||
8600-0023|Committee on Criminal Justice: Criminal History Improvement|1390616|1100000|1381557|1209263|1053107||||||
8600-0024|Committee on Criminal Justice: State Prisoner Substance Abuse|756658|699515|699515|632780|680058||||||
8600-0025|Committee on Criminal Justice: Local Law Enforcement|671954|664649|669585|805202|735685||||||
8600-0026|Committee on Criminal Justice: Violent Offender Incarceration|5661160|4693354|4693354||||||||
8600-0027|Committee on Criminal Justice: Innovative Law Enforcement|347110||||||||||
8600-0033|Committee on Criminal Justice: Motor Vehicle Theft Prevention|154515|50000|50000|240000|||||||
8600-0034|Committee on Criminal Justice: Juvenile Accountability|4727391|4636900|5065131|4932376|4258929||||||
8600-0035|Committee on Criminal Justice: National Sex Offender Registry||3500|3500||||||||
8600-0036|Committee on Criminal Justice: Residential Substance Abuse||43805|43805|9496|||||||
8600-0042|Committee on Criminal Justice: Bullet Proof Vests|||324913|1250000|100000||||||
8700-0006|Military Division: Construction costs, Methuen|||||||||23069877|21301000|
8700-0143|Military Division: Friends of Massachusetts National Guard|||||||||200000||
8700-0302|Military Division: Construction costs, Reading||||||||18057500|18057500|831499|
8700-1000|Military Division: Construction costs, Framingham||||||8730000||480718|480718||
8700-2000|Military Division: National Guard Feasability||||||319000||500000|||
8800-0002|MEMA: Community Emergency Response|||||50000|50000|||||
8800-0003|MEMA: Personnel/Administrative Expenses|1086438|1148592|1148592|2831770|3407781|3407781||25969|||
8800-0004|MEMA: Emergency Management grants to cities/towns|727477|700199|723342||||||||
8800-0005|MEMA: Disaster Preparedness Assistance|52420|51627|70243||||||||
8800-0006|MEMA: Radiological Systems|193239|153428|191384||||||||
8800-0007|MEMA: Radiological Defense Officer|63224|62168|70763||||||||
8800-0008|MEMA: Population Protection Planning|275539|220394|220394||||||||
8800-0009|MEMA: Emergency Management Training|173902|414288|524176|524176|||||||
8800-0019|MEMA: Superfund Amendment|69286|69000|74000||||||||
8800-0023|MEMA: Emergency Response|5000||||||||||
8800-0037|MEMA: Hazard Mitigation|3348313|3292644|3292644|3769074|3764513|3764513|||||
8800-0040|MEMA: Emergency Management Assistance 1992|2250000|2250000|2250000||||||||
8800-0042|MEMA: Hazardous Materials Transportation Act|108788|145769|216272|352308|214283|214283|214283|214283|214283|214283|
8800-0046|MEMA: Mitigation Assistance|235477|306169|306169||||||||
8800-0048|MEMA: Flood Mitigation Assistance|165680|448000|448000|525230|722265|829840|829840|829840|987679|903631|
8800-0049|MEMA: National Flood Insurance|||332240|167291|||||||
8800-0054|MEMA: Flood|5168182|5155419|5155419|8231524||2333770|2333770|2333770|||
8800-0055|MEMA: Urban Development Disaster Relief|4297444|4297444|4297444|1500000|336068||||||
8800-0063|MEMA: Emergency Operations Center|||||98322|98322|||||
8800-0064|MEMA: Hazard Mitigation|||||1520166|1520166|1520166|1520166|470105||
8800-0066|MEMA: All Hazardous Emergency Planning|||||2144079|2144079|||||
8800-0067|MEMA: Citizen Cooperation/CERT|||||435603|435603|||||
8800-0068|MEMA: Preparedness Equipment||||1072229|50220|50220|||||
8800-0069|MEMA: Comprehensive Environmental Response||||5000|5000|5000|2166|2166|||
8800-0078|MEMA: Pre-Disaster Mitigation Program|||||400195|648570|648570|648570|||
8800-0073|MEMA: Snow removal, disaster relief||||589350|||||||
8800-0079|MEMA: Domestic Preparedness Program|||||949621|949621|||||
8800-0080|MEMA: Local Emergency Planning Committees|||||30500|30500|30500|22656|22656||
8800-0081|MEMA: Cpmmunity Emergency Response Tean (CERT)||||||388783|||||
8800-0082|MEMA: Snow Removal Declaration 3175|||||10000000|10000000|10000000|10000000|||
8800-0083|MEMA: Snow Removal Declaration 3194||||||40000000|40000000|40000000|||
8800-0086|MEMA: Pre-Disaster Mitigation Resistant University|||||||220375|220375|220375||
8800-0087|MEMA: Pre-Disaster Mitigation Competitive Grant|||||||876970|4908002|4386097|2635198|
8800-0088|MEMA: Snow Removal Declaration 3201|||||||60000000|60000000|||
8800-1512|MEMA: Hazard Mitigation Program (FEMA)|||||||243225|243225|180667|120444|
8800-1642|MEMA: May 2006 Floods||||||||||750000|
8800-1701|MEMA: April 2007 Noreaster||||||||||5500000|
8800-2009|MEMA: October Floods 20051007||||||||3000000|||
8850-0004|Highway Safety: state agency programs|3500000|3495317|7956315|6556751|18619013||||||
8850-0021|Highway Safety: Combat Underage Drinking|180000|285292|||||||||
8850-0022|Highway Safety: Crash Outcome Data|100000|202085|||||||||
8850-0023|Highway Safety: Enforcing Underage Drinking||180000|100000||||||||
8850-0024|Highway Safety: Enforcing Underage Drinking|||150000||||||||
8850-0025|Highway Safety: Increase Seat Belt Use|||346000||||||||
8850-0026|Highway Safety: FY2000 Enforce Underage Drinking|||260000||||||||
8850-0027|Highway Safety: Occupant Protection||||125000|||||||
8850-0028|Highway Safety: Enforcing Underage Drinking||||200000|||||||
8850-0029|Highway Safety: Rational Speed Limits|||||102147||||||
8850-0030|Highway Safety: Crash Outcome Evaluation|||||35717||||||
8850-0031|Highway Safety: FY02 Undrage Drinking|||||200000||||||
8850-0032|Highway Safety: Increase seat belt use|||||199334||||||
8900-0019|State Correction: Violent Offender Incarceration|||||1000000||||||
8900-0027|State Correction: Residential Substance Abuse||||||485000|||||
8900-0029|State Correction: Violent Offender Incarceration||||||1000000|||||
8903-0019|State Correction: Life Skills|||547000|485000|485000|185000|||||
8903-6202|State Correction: Serious and Violent Offender Reentry||||||||700000|||
8903-9709|State Correction: Community Transition Training||||||||110746|110746||
8910-0118|Sheriffs: Life Skills For Offenders|393881|393881|881092|881092|250000|102369|102369||||
8910-0120|Sheriffs: Substance Abuse||||||69930|69930||||
8910-0121|Sheriffs: Project TACT||||||51300|51300||||
8910-0123|Sheriffs: Inmate Litter Program||||||32089|32089||||
8910-0133|Sheriffs: Residential Substance Abuse||||||75899|75899||||
8910-0169|Sheriffs: Adult Basic Supervision||||||157248|157248||||
8910-0170|Sheriffs: Project Expand||||||62358|62358||||
8910-0202|Sheriffs: STD/Tuberculosis||||||38185|38185||||
8910-0280|Sheriffs: TRIAD||||54000|||||||
8910-0305|Sheriffs: Title I||||||249875|249875||||
8910-0320|Sheriffs: Violence Against Women||||||10760|10760||||
8910-0369|Sheriffs: HIV Intervention||||||39550|39550||||
8910-0370|Sheriffs: HIV/STD/Tuberculosis||300000|300000|300000||44503|44503||||
8910-0404|Sheriffs: Family Support|||60000|60000|||||||
8910-0503|Sheriffs: Title I||||||76069|76069||||
8910-0504|Sheriffs: Community Correction Centers||||||1718915|1718915||||
8910-0533|Sheriffs: Integrity Training||||||75000|75000||||
8910-0607|Sheriffs: Substance Abuse Continuum of Care||||||249548|249548||||
8910-0901|Sheriffs: TRIAD Cops|22000|22000|22000|22000|||||||
8910-0902|Sheriffs: Assault Research COPS|90000|90000|90000|90000|||||||
8910-8001|Sheriffs: Vocational Education||||||11377|11377||||
8910-8011|Sheriffs: Project TOP||||||11000|11000||||
8910-9115|Sheriffs: SCAAP|2268518||||||||||
9110-0079|Elder Affairs: Performance Outcome Measures Project||||||||||30000|
9110-1071|Elder Affairs: Title VII Elder Abuse Prevention|||||||152812|152812|||
9110-1072|Elder Affairs: Older American Act, Ombudsman|||||||302838|302838|||
9110-1073|Elder Affairs: Title III Preventive Health|||||||626782|626782|||
9110-1074|Elder Affairs: Title III, Title VII|10010580|10075009|10141003|10244181|10402632|10480605|9398173|9413190|3174762|9122198|
9110-1077|Elder Affairs: Family Caregiver Support|||4841393|4841393|5446764|4952082|5423720|5425340|1394234|3673479|
9110-1095|Elder Affairs: Health Information Counseling|352680|355228|574222|494500|495478|316519|658512|659385|28868|676386|
9110-1150|Elder Affairs: Empowering Older People||||||||||300000|
9110-1173|Elder Affairs: Title III Nutrition Program|13350000|13350000|13550000|13550000|13420000|13420000|13420000|13420000||13936717|
9110-1174|Elder Affairs: Nutrition Services Incentive|||||3976430|3976430|4074000|4074000||4056178|
9110-1178|Elder Affairs: Community Service Employment|1953580|1971683|2028792|2028792|1933980|1930927|1912311|1901968|530839|1881501|
9110-1181|Elder Affairs: Cash in Lieu of Commodities|3850000|3950000|3950000|3950000|||||||
9110-1755|Elder Affairs: State Pharmacy Assistance|||||||6000000|6048468|1202034||
9110-2106|Elder Affairs: AntiFraud in health insurance|50000|51574|54753||||||||
9110-2209|Elder Affairs: Information and Referral for Medicare||36283|36283||||||||
9110-2531|Elder Affairs: Caregiver Resource||||157604|157604|40000|||||
9110-2760|Elder Affairs: Aging and Disability Resource Center||||||139375||89285|77884|350000|
9110-2761|Elder Affairs: Medicaid/Medicare Services||||||110625|250000|250000|9882|6500|
#----------------------------------------------------------------------------
# Section 3: Distribution of State Lottery Funds
#----------------------------------------------------------------------------
# 7061-0008
# 0611-5500              528,917,959
#                        378,517,988
#                        761,378,162  Cities and towns
#----------------------------------------------------------------------------