1595-0189,"Central Artery and Statewide Road and Bridge Infrastructure Fund and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","4,181,653,044","4,218,620,191" "FY24 Sen","4,181,454,633","4,218,420,026" "FY24 SWM","4,180,463,396","4,217,420,026" "FY24 Hou","4,189,030,005","4,226,062,367" "FY24 HWM","4,189,030,005","4,226,062,367" "FY24 Gov","4,170,749,436","4,207,620,191" "FY23 GAA","4,162,729,696","3,952,497,454" "FY23 SWM","4,126,289,330","3,917,897,453" "FY23 Hou","4,116,810,624","3,908,897,454" "FY23 HWM","4,116,810,624","3,908,897,454" "FY23 Gov","4,379,054,864","4,157,897,453" "FY22 GAA","3,771,633,274","3,437,634,706" "All Line Items in This Group","adjusted for inflation (CPI)" ,1000000100,1595008200,1595010800,1595011200,1595011500,1595011900,1595012400,1595013800,1595016200,1595017800,1595018400,1595018900,1595019800,1595033000,1595101000,1595107000,1595107001,1595107100,1595107200,1595107400,1595107500,1595107501,1595175100,1595200600,1595264600,1595405500,1595462100,1595582000,1595612300,1595658100,1595658200,1595658800,1595677900,1595901700,1595901800,1599000200,1599002400,1599103000,1599333300,1599338400,1599339100,1599339400,1599339500,1599404000,1599412200,1599414800,1599709200 ,"Office of the State Comptroller","Central Artery/Tunnel Project Repair and Maintenance Trust","Uncompensated Care Trust Fund","Economic Stimulus Trust Fund","Civics Education Trust Fund","Mass. Science, Tech., Engineering and Mathematics (STEM) Grant Fund","Substance Abuse Services Fund","Commonwealth Transportation Trust","Head Injury Treatment Services","Mass. Clean Elections Fund","Capital Needs Investment Trust","Central Artery and Statewide Road and Bridge Infrastructure Fund","Affordable Housing Trust","State Lottery Fund","Pension Reserves Investment Trust (PRIT) Fund","Educational Rewards Grant Program","Safety Net Provider Trust Fund","Commonwealth Information Technology Initiative","Board of Higher Education Scholar-Internship Match","Workforce Competitiveness Trust Fund","District Local Technical Assistance Fund","Workforce Competitiveness Trust Fund","Essential Community Provider Trust Fund","Medical Security Trust Fund","Dept. of Energy Resources Credit Trust","Springfield Fiscal Recovery Trust Fund","School Modernization and Reconstruction Trust (SMART) Fund","Commonwealth Care Trust Fund","Mass. Life Sciences Investment Fund","Commonwealth Health Insurance Connector","Mass. Community Preservation Trust","Mass. Cultural Facilities Fund","Mass. Technology Transfer Center","Dept. of Business and Technology Grants","Commonwealth Covenant Fund","Old State House Expenses","Agency Auditor Grant Program","Rolland Court Monitor Reserve","New MMARS/Old MMARS","Judgments Settlements and Legal Fees","Settlements and Judgment Reserve","City of Lynn Judgment and Settlements Payment","Court Judgments, Settlements, Legal Fees","Prior Year Judgments & Settlements","BHE FY 2004 Collective Bargaining","Settlements and Judgments","County Corrections Reserve" "FY24 Leg","10,261,476",0,0,0,"2,478,093",0,0,0,0,0,0,0,0,0,"4,068,631,995","65,389,932",0,"198,247",0,0,"19,824,743",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,868,557",0,0,0,0,0,0,0 "FY24 Sen","10,261,313",0,0,0,"2,478,093",0,0,0,0,0,0,0,0,0,"4,068,631,995","65,389,932",0,0,0,0,"19,824,743",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,868,557",0,0,0,0,0,0,0 "FY24 SWM","10,261,313",0,0,0,"1,486,856",0,0,0,0,0,0,0,0,0,"4,068,631,995","65,389,932",0,0,0,0,"19,824,743",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,868,557",0,0,0,0,0,0,0 "FY24 Hou","10,261,476",0,0,0,"1,486,856",0,0,0,0,0,0,0,0,0,"4,068,631,995","90,609,162",0,"198,247",0,0,"16,851,032",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"991,237",0,0,0,0,0,0,0 "FY24 HWM","10,261,476",0,0,0,"1,486,856",0,0,0,0,0,0,0,0,0,"4,068,631,995","90,609,162",0,"198,247",0,0,"16,851,032",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"991,237",0,0,0,0,0,0,0 "FY24 Gov","10,261,476",0,0,0,"1,486,856",0,0,0,0,0,0,0,0,0,"4,068,631,995","65,389,932",0,"198,247",0,0,"9,912,371",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,868,557",0,0,0,0,0,0,0 "FY23 GAA","10,799,195",0,0,0,"2,106,379",0,0,0,0,0,0,0,0,0,"4,025,115,741",0,"96,272,258",0,0,0,0,"17,904,225",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,531,897",0,0,0,0,0,0,0 "FY23 SWM","10,799,194",0,0,0,"1,579,785",0,0,0,0,0,0,0,0,0,"3,989,201,972",0,"96,272,258",0,0,0,0,"17,904,225",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,531,897",0,0,0,0,0,0,0 "FY23 Hou","10,799,195",0,0,0,"1,579,785",0,0,0,0,0,0,0,0,0,"3,989,201,972",0,"96,272,258",0,0,0,0,"17,904,225",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,053,190",0,0,0,0,0,0,0 "FY23 HWM","10,799,195",0,0,0,"1,579,785",0,0,0,0,0,0,0,0,0,"3,989,201,972",0,"96,272,258",0,0,0,0,"17,904,225",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,053,190",0,0,0,0,0,0,0 "FY23 Gov","10,799,194",0,0,0,"1,579,785",0,0,0,0,0,0,0,0,0,"4,252,499,402",0,"96,272,258",0,0,0,0,"7,372,328",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,531,897",0,0,0,0,0,0,0 "FY22 GAA","10,582,123",0,0,0,"1,645,739",0,0,0,0,0,0,0,0,0,"3,541,980,508",0,"187,801,599",0,0,0,0,"18,651,710",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,971,594",0,0,0,0,0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,1000000100,1595008200,1595010800,1595011200,1595011500,1595011900,1595012400,1595013800,1595016200,1595017800,1595018400,1595018900,1595019800,1595033000,1595101000,1595107000,1595107001,1595107100,1595107200,1595107400,1595107500,1595107501,1595175100,1595200600,1595264600,1595405500,1595462100,1595582000,1595612300,1595658100,1595658200,1595658800,1595677900,1595901700,1595901800,1599000200,1599002400,1599103000,1599333300,1599338400,1599339100,1599339400,1599339500,1599404000,1599412200,1599414800,1599709200 ,"Office of the State Comptroller","Central Artery/Tunnel Project Repair and Maintenance Trust","Uncompensated Care Trust Fund","Economic Stimulus Trust Fund","Civics Education Trust Fund","Mass. Science, Tech., Engineering and Mathematics (STEM) Grant Fund","Substance Abuse Services Fund","Commonwealth Transportation Trust","Head Injury Treatment Services","Mass. Clean Elections Fund","Capital Needs Investment Trust","Central Artery and Statewide Road and Bridge Infrastructure Fund","Affordable Housing Trust","State Lottery Fund","Pension Reserves Investment Trust (PRIT) Fund","Educational Rewards Grant Program","Safety Net Provider Trust Fund","Commonwealth Information Technology Initiative","Board of Higher Education Scholar-Internship Match","Workforce Competitiveness Trust Fund","District Local Technical Assistance Fund","Workforce Competitiveness Trust Fund","Essential Community Provider Trust Fund","Medical Security Trust Fund","Dept. of Energy Resources Credit Trust","Springfield Fiscal Recovery Trust Fund","School Modernization and Reconstruction Trust (SMART) Fund","Commonwealth Care Trust Fund","Mass. Life Sciences Investment Fund","Commonwealth Health Insurance Connector","Mass. Community Preservation Trust","Mass. Cultural Facilities Fund","Mass. Technology Transfer Center","Dept. of Business and Technology Grants","Commonwealth Covenant Fund","Old State House Expenses","Agency Auditor Grant Program","Rolland Court Monitor Reserve","New MMARS/Old MMARS","Judgments Settlements and Legal Fees","Settlements and Judgment Reserve","City of Lynn Judgment and Settlements Payment","Court Judgments, Settlements, Legal Fees","Prior Year Judgments & Settlements","BHE FY 2004 Collective Bargaining","Settlements and Judgments","County Corrections Reserve" "FY24 Leg","10,352,191",0,0,0,"2,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","65,968,000",0,"200,000",0,0,"20,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0 "FY24 Sen","10,352,026",0,0,0,"2,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","65,968,000",0,0,0,0,"20,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0 "FY24 SWM","10,352,026",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","65,968,000",0,0,0,0,"20,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0 "FY24 Hou","10,352,191",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","91,410,176",0,"200,000",0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0 "FY24 HWM","10,352,191",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","91,410,176",0,"200,000",0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0 "FY24 Gov","10,352,191",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"4,104,600,000","65,968,000",0,"200,000",0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0 "FY23 GAA","10,253,798",0,0,0,"2,000,000",0,0,0,0,0,0,0,0,0,"3,821,833,480",0,"91,410,176",0,0,0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0 "FY23 SWM","10,253,797",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"3,787,733,480",0,"91,410,176",0,0,0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0 "FY23 Hou","10,253,798",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"3,787,733,480",0,"91,410,176",0,0,0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0 "FY23 HWM","10,253,798",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"3,787,733,480",0,"91,410,176",0,0,0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0 "FY23 Gov","10,253,797",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"4,037,733,480",0,"91,410,176",0,0,0,0,"7,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0 "FY22 GAA","9,645,019",0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,"3,228,318,937",0,"171,170,750",0,0,0,0,"17,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0