1599-4162,"Bristol County Sheriff, NAGE-A and Related Programs",,"March 19, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","277,015,702","279,464,609" "FY24 Sen","280,787,359","283,269,609" "FY24 SWM","279,989,413","282,464,609" "FY24 Hou","265,473,340","267,820,209" "FY24 HWM","260,571,672","262,875,209" "FY24 Gov","300,392,230","303,047,793" "FY23 GAA","587,201,032","557,545,350" "FY23 SWM","259,168,664","246,079,750" "FY23 Hou","284,210,285","269,856,683" "FY23 HWM","282,741,085","268,461,683" "FY23 Gov","359,845,703","341,672,251" "FY22 GAA","272,984,755","248,810,475" "All Line Items in This Group","adjusted for inflation (CPI)" ,1100110000,1100110300,1100110400,1100112000,1100112500,1100114000,1100120000,1100120100,1100140000,1100156000,1100170000,1100201000,1100260000,1100600000,1106006400,1595581900,1595916800,1599000600,1599000700,1599000900,1599001000,1599001300,1599001400,1599001500,1599001600,1599001800,1599002500,1599002600,1599002700,1599002800,1599002900,1599003300,1599003500,1599003600,1599003900,1599004100,1599004200,1599004300,1599004301,1599004400,1599004500,1599004900,1599005000,1599005100,1599005300,1599005400,1599005500,1599005700,1599006300,1599008000,1599008100,1599008700,1599009000,1599009100,1599010000,1599010500,1599010700,1599010900,1599011100,1599011700,1599012200,1599041500,1599050000,1599061500,1599071700,1599071800,1599076600,1599076700,1599076800,1599077100,1599079300,1599084000,1599092800,1599099900,1599100100,1599100400,1599100500,1599102700,1599103100,1599111000,1599121400,1599123000,1599123100,1599123200,1599123300,1599130000,1599130100,1599145000,1599150000,1599169001,1599169100,1599170100,1599170200,1599170300,1599170400,1599171000,1599171100,1599175900,1599195000,1599196800,1599197000,1599197100,1599197101,1599197300,1599197500,1599197700,1599197900,1599198200,1599200300,1599200400,1599200401,1599200402,1599200500,1599200600,1599200800,1599200900,1599201000,1599201200,1599201300,1599201500,1599201600,1599201800,1599201900,1599202600,1599202700,1599202900,1599202901,1599203000,1599203100,1599203300,1599203301,1599203400,1599203500,1599203600,1599203700,1599203800,1599203900,1599204100,1599204200,1599204201,1599204300,1599204400,1599204600,1599204700,1599204800,1599204900,1599205001,1599205100,1599205200,1599205300,1599205400,1599205500,1599205600,1599205800,1599209300,1599212000,1599250000,1599300100,1599322200,1599322400,1599323400,1599338500,1599338600,1599355300,1599355700,1599374800,1599374900,1599376400,1599376500,1599383700,1599383800,1599384500,1599385700,1599385800,1599385900,1599394100,1599394200,1599394400,1599394700,1599394800,1599394900,1599395000,1599395100,1599395300,1599395500,1599395600,1599395700,1599395900,1599396000,1599396100,1599396200,1599396300,1599396400,1599396500,1599396600,1599396700,1599396800,1599396900,1599397000,1599397200,1599397300,1599400000,1599400100,1599400200,1599400300,1599400400,1599400500,1599400600,1599400700,1599400800,1599400900,1599401000,1599401100,1599401200,1599401300,1599401400,1599401500,1599401600,1599401700,1599401800,1599404200,1599405000,1599405100,1599405200,1599405300,1599405400,1599405600,1599405700,1599405800,1599405900,1599406000,1599406100,1599406200,1599406300,1599406400,1599406500,1599406600,1599406700,1599406800,1599406900,1599407000,1599407100,1599407200,1599407300,1599407400,1599407500,1599407600,1599407700,1599407800,1599407900,1599408000,1599408100,1599408200,1599408300,1599408400,1599408500,1599408600,1599408700,1599408800,1599408900,1599409000,1599409100,1599409200,1599409300,1599409400,1599409500,1599409600,1599409700,1599409800,1599410000,1599410100,1599410200,1599410300,1599410400,1599410500,1599410600,1599410700,1599410800,1599410900,1599411000,1599411100,1599411200,1599411300,1599411400,1599411500,1599411600,1599411700,1599411800,1599411900,1599412000,1599412100,1599412300,1599412400,1599413100,1599413300,1599415400,1599416000,1599416100,1599416200,1599416300,1599416400,1599416500,1599416600,1599416700,1599416800,1599416900,1599417000,1599417100,1599417200,1599417300,1599417400,1599417500,1599420000,1599420100,1599420200,1599420300,1599420400,1599420500,1599420600,1599420700,1599420800,1599420900,1599421000,1599421100,1599421200,1599421300,1599421400,1599421500,1599421600,1599421700,1599421800,1599421900,1599422000,1599422100,1599422200,1599422300,1599422400,1599422500,1599422600,1599422700,1599422800,1599422900,1599423000,1599423100,1599423200,1599423300,1599423400,1599423500,1599423600,1599423700,1599423800,1599423900,1599424000,1599424100,1599424200,1599424300,1599424400,1599424500,1599424600,1599424700,1599424800,1599424900,1599425000,1599425100,1599425200,1599425300,1599425400,1599425500,1599425600,1599425700,1599425800,1599425900,1599426000,1599426100,1599426200,1599426300,1599426400,1599426500,1599426600,1599426700,1599426800,1599426900,1599427000,1599427100,1599427200,1599427300,1599427400,1599427500,1599427600,1599427700,1599427800,1599427900,1599428000,1599428100,1599428200,1599428300,1599428400,1599428500,1599428600,1599428700,1599428800,1599428900,1599429100,1599430200,1599430300,1599430400,1599430500,1599430700,1599430800,1599430900,1599431000,1599431300,1599431400,1599431500,1599431600,1599431700,1599431800,1599431900,1599432000,1599432100,1599432200,1599432300,1599432400,1599432500,1599432600,1599432700,1599432800,1599432900,1599433300,1599433400,1599433500,1599433600,1599433700,1599433900,1599434000,1599434100,1599434800,1599434900,1599435400,1599435500,1599435600,1599435700,1599435800,1599436000,1599436100,1599436200,1599440000,1599440100,1599440200,1599440300,1599440400,1599440500,1599440600,1599440700,1599440800,1599440900,1599441000,1599441100,1599441200,1599441300,1599441400,1599441500,1599441600,1599441700,1599441900,1599442000,1599442100,1599442200,1599442400,1599442500,1599444400,1599444500,1599444600,1599444700,1599444800,1599444900,1599450000,1599450100,1599470400,1599626300,1599637900,1599673200,1599689900,1599690000,1599690100,1599701400,1599701600,1599701900,1599702200,1599705000,1599705001,1599707100,1599707200,1599707300,1599709300,1599710200,1599710500,1599710600,1599710800,1599711400,1599711500,1599755500,1599777100,1599777700,1599777800,1599778000,1599780000,1599790000,1599800200,1599802000,1599808400,1599808500,1599808600,1599808700,1599809200,1599870000,1599890000,1599890900,1599891000,1599900300,1599915000,1599971900,1599995200,1599995300,1599995400,1599995700,4512202200 ,"Office of the Secretary of Administration and Finance","Office of Dispute Resolution","Fees from Mediation and Related Services Retained Revenue","Foundation Budget Review Commission","Executive Legal Administration","Central Business Office","Administration and Finance Government Efficiencies and Accountability Efforts","Commonwealth Performance Accountability and Transparency","Mass Corporation for Educational Telecommunications","Mass. Development Finance Agency","Administration and Finance IT Costs","Administrative Records List","State House Physician","Mass Development Small Business Loan Reserve","Caseload and Economic Forecasting Office","Commonwealth Care Trust Fund","Social Innovation Financing Trust","Boston Convention Center Bond Anticipation Notes","Convention Center Debt Service","Convention Center Bonds","Family Planning Reserve","Local Unemployment Health Insurance Contribution","Assistance for Residents of Puerto Rico and Virgin Islands","Intergovernmental Secretariat Budget Team Savings Reserve","Fraud and Abuse Prevention Task Force","Revenue Maximization Reserve","Online Transaction Activity Expansion Retained Revenue","Municipal Regionalization and Efficiencies Incentive Reserve","County Pension Reimbursement Reserve","Municipal Performance Initiative","Collective Bargaining SEIU 1199","Departmental Revenue Optimization","Mass. Convention Center Authority Debt Service Contract Assistance","Convention Center Operating Subsidy","Upper Cape Water Supply Commission","End of Life Care Commission","Early Education and Care Provider Rate Increase","Child Care Rate Reserve","Massachusetts Iraq and Afghanistan Fallen Heroes Fund","Special Litigation Costs","Non-Profit Capital Projects Reserve","Foxborough Contract Assistance","Route 3 North Contract Assistance","Historical Preservation Grants","Commonwealth Readiness Project","Hinton Laboratory Reserve","Early Retirement Incentive Program Salary Reserve","Early Retirement Incentive Program Pension Contribution","Early Retirement Incentive Program NonPayroll Costs","COVID Testing and Vaccination","DPH Grant Program","Worcester Public Safety","Extreme Weather 2012","Marine Fisheries Survey","Dept. of Medical Assistance Operations Reserve","Medically-Assisted Treatment at County Correctional Facilities","Human Resources and Compensation Management System Upgrade","Paid Family and Medical Leave Reserve","Analysis of DMA IT Systems","Boston Marathon Bombing Costs","Immigrant and Refugee Reserve","Boston Marathon Bombing Costs","Early Education and Care Consultant","Racing Industry Personnel Reserve","Cleanup of Disposal Sites","Great White Shark Mitigation","Grants to special education schools","Grants to distribute PPE","Unemp. Insur. Clawback Education Campaign","Fair Hearing Evaluator","EOHHS Workforce Reserve","Cannabis Costs Reserve","Community College Collective Bargaining Reserve","Organizational Transformation Reserve","Dairy Farmer Reserve","Commission to End Homelessness Recommendations Reserve","Our Fathers House Reserve","Benefit Change Reimbursement Reserve","H1N1 Reserve","County Sheriff Salary Reserve","Section 35 Treatment and Facility Investments","COVID-19 Reserve","COVID Fed Reimb Reserve","COVID 2021 Reserve","COVID-19 Response Grant Supports","CPCS Process Evaluation","Program Evaluation Reserve","Health Policy Commission Substance Abuse","Justice Reinvestment Reserve","Caseload and Deficiency Reserve","Caseload and Deficiency Reserve","December 2008 Severe Winter Storm","December 2008 Severe Winter Storm","December 2008 Severe Winter Storm Higher Education Costs","March 2010 Floods","October 2011 Storm","Tropical Storm Irene","Stow Clean Water : Assabet Water Company Reserve","Transportation Improvements","Mass. Port Authority Tourism","Massachusetts Department of Transportation Contract Assistance","Snow and Ice Control Reserve","MBTA Safety/Workforce Reserve","Snow and Ice Deficiency Account","Turnpike Authority Reserve","Commonwealth Infrastructure Investment Assistance Reserve","Maintenance Protocol Reserve","Collective Bargaining Trial Court FY2011-FY2012","Uniform Law Commission","Health Care Cost Containment Reserve","Behavioral Health Integration in Patient Centered Medical Homes","Behavioral Health Pilot","Hurricane Katrina Relief","Health Care Reform Implementation Reserve","Health Care Cost Containment Reserve","Hale Hospital Reserve","District Local Technical Assistance Fund","Behavioral Health Integration in Patient Centered Medical Homes","Connor B. Litigation Reserve","Winter Storms 2015","CPCS Study Reserve","Lawrence/Andover Natural Gas Explosion Relief","Cape Cod Tornado Relief","Behavioral Health Workforce & Infrastructure Supports","Human Service Sector Workforce Supports","Additional Public Safety Costs","Nursing Facility & Workforce Improvements","State Parks & Open Spaces","Environmental Infrastructure Grants","Public Safety Costs","Greening the Gateway Cities Program","Marine Port Development","Affordable Housing Clean Energy Retrofitting","Geothermal Technology Pilots","Workforce Investments","Vocational Infrastructure","Cybersecurity Workforce Training","Community College-Regional Workforce High Demand Grants","Public Law 101-453 Liabilities","Small Business Relief","Mass. Cultural Council Grants","Agricultural Supports","Endowment Incentive Program","Boys and Girls Clubs/YMCAs","Gun Violence Prevention & Reentry Grants","Youth-at-Risk Supports","Food Security","Federal Funds Oversight","Early Intervention Reserve","Regional Tourism Reserve","Municipal Emergency Disaster Relief","DESE HVAC Funding","Education Supports","Local and Regional COVID-19 Response & Recovery","State Agency Fuel Reserve","Crossroads Family Shelter","Historic Preservation Reserve","Barnstable County Correctional Costs","Administrative Costs of Employer Medical Assistance Contribution","100 Cambridge Street Reserve","South Essex Sewerage District Debt Service Assessment","Mass. High Tech Council Grant","Mass. Defense Technology Institute","Executive Branch Performance Management","Social Innovation Financing","State and Community College Capital Projects","UMass Campus Facility Capital Projects","Municipal Works Reserve","Municipal Extreme Weather Reimbursement","Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance","Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance","Saltonstall Relocation Costs","Advanced Technology and Manufacturing Center","KERR MILL PROJECT IN FALL RIVER","Nanotech at UMass Amherst","MOSES Alternative Dispute Resolution","UMass IBPO 432 A&B FY 1998-2000","NAGE Statewide Labor Management","Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot","Hampden County Sup Corrections Officers FY 2000","Hampden County Non-Unif Corrections Officers FY 2000","Hampden County Sup Corrections Officers FY 2001","Hampden County Non-Unif Corrections Officers FY 2001","Local 1067 of Council 93 AFSCME","UMass GEO FY 2000","UMS/Local 2322/UAW Article 24 FY 2000-2001","UMass GEO FY 2001","UMass SEIU 509B FY 2000-2001","UMass SEIU Local 285B FY 1999-2001","UMass Lowell GEO FY 2000-2001","Hampden County Deeds OPEIU FY 1999-2001","Middlesex County Deeds AFSCME FY 1999-2001","Middlesex County Deeds OPEIU FY 1999-2001","DOC Captains Mgmt FY 1999-2001","SJC/APC/TRC LOCAL 6/AFL-CIO FY 2000","Community College Faculty FY 2001","Worcester County Sup Officers FY 2000-2001","Hampshire County Non-Uniform FY 2001","Hampshire County Senior Corrections Officers FY 2001","MNA Unit 7 Training & Career Ladders","BHE MCC FY 2001","Community Colleges","Hampden County Sheriff IBPO","Hampden County Sheriff IBCO","UMass Lowell Police Officers","Franklin County Teamsters","Corrections Officers Federated Unit 4 FY 2001CB Costs/Confidential Salary Adjustment","IBCO Unit 4A Alternative Dispute Resolution","Unit 4A Econ Benefits FY 2000","Worcester County Sheriffs Local 422 FY 2000-2001","UMass Police Econ Ben 1998-2001","Franklin County Sheriffs Teamsters 404 2001","MTA/Mass State Col Assoc 2000-2001","Worcester County Sheriff & Correc Officers Fed-","Worcester County Sheriff & NAGE Local R1-255","Unit 2, Steps 11 & 12 FY 2001","MNA Unit 7 Dispute Resolution Sec.11","AFSCME Council 93 Unit 2 EPRS Costs","MOSES Unit 9 Subsection G Sec A.1 EPRS Costs","Essex County Sheriff IBCO FY 2001-2003","Ricci Settlement Reserve","POS Regulatory Evaluation","Unit 2 Collective Bargaining Reserve","NAGE Collective Bargaining Reserve","IBCO Collective Bargaining Reserve","MOSES Collective Bargaining Reserve","Essex ECCOA Collective Bargaining Reserve","Essex IBCO R1-27 Collective Bargaining Reserve","Essex IBCO R1-71 Collective Bargaining Reserve","SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve","ROD Unions","SDF Teamsters","International Brotherhood of Teamsters","International Brotherhood of Corrections Officers","Middlesex County Sheriffs Sup. Officers Assn.","Non-Uniformed Correctional Association","SDW Superior Officers","SDW MCOFU","National Association of Govt Workers",SDW-UAW,"IBPO, Local 432, Units A & B","Teamsters, Local 25, UMass Lowell Campus","Teamsters, Local 25, UMass Boston Campus","IBPO, Local 399, UMass Dartmouth Campus","Association of Prof. Administrators","Suffolk-AFSCME RN",Suffolk-AFSCME,"Suffolk - NAGE","Bristol - MCOFU","Middlesex North ROD OPEIU Collective Bargaining Reserve","Collective Bargaining Reserve","Judiciary OPEIU Local 6 Collective Bargaining Reserve","Hampshire County Sheriff NUCA","Hampshire County Senior Office","Hampshire County Sheriff UFCW","Hampshire County Sheriff UFCWU","Suffolk County Sheriff Jail Officers","Suffolk County Sheriff AFSCME","Barnstable County Sheriff IBCO","Hampden County Sheriff IBCO","Hampden County Sheriff Supervisors","Mass. State College Association",MTA/MCCC,"Amherst/Boston MSP Faculty","SEIU, Local 888 Boston","Amherst USA/MTA","AFT Faculty Dartmouth","Mass. Society of Professors","Amherst GEO, Local 2322/UAW","BHE/MTA/NEA FY 2001 Collective Bargaining","MTA/NEA FY 2002 Costs","Middlesex County Sheriff/Superior Officers","FY02 Middlesex County Sheriff/Superior Officers","Hampshire County Sheriff Law Enforcement UFCW","Hampshire County Sheriff Officers FY 2002","Hampshire County Sheriff Food Div UFCW Loc 1459","Hampshire County Sheriff Empl. FY 2002","FY01 CB Lottery-SEIU Local 254","FY02 CB Lottery-SEIU Local 25","Worcester County Superior Officers","Essex County Corrections Association","FY01/02 Middlesex S IBCO 193","COPS EPRS UNIT 5","FY02 SPAM Unit 5A","SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining","Berkshire County Sheriff SEIU, FY02","Berkshire Reg. SEIU, L254, FY01-02","Suffolk Reg. SEIU L285 FY00-02","Essex Reg. AFSCME L653 FY00-02","Essex Reg. AFSCME L653 FY01-02","UMass Collective Bargaining Reserve","UMS Collective Bargaining","Higher Ed. Collective Bargaining","UMass FY02 Retro Collective Bargaining","Higher Ed. FY02 Retro Collective Bargaining","Settlements and Judgments","Barnstable County Sheriff Administration","Barnstable County, NAGE-Nurses","Bristol County Sheriff, NAGE-A","Bristol County Sheriff, NAGE-C","Bristol County, IBCO","Berkshire County Sheriff, SEIU","Hampden County, NUCA","Norfolk County Sheriff, NAGE RI-202","Barnstable County IBCO","Lottery SEIU","UMass Lowell Clerical/Technical","UMass Lowell Maintenance/Trade","AFSCME LPN Upgrade & Regional","Plymouth ACE","Plymouth MCOFU - Emergency Ctr","Plymouth MCOFU - BCI Unit","NAGE Collective Bargaining Reserve","MOSES Collective Bargaining Reserve","AFSCME Unit 2 Collective Bargaining Reserve","IBCO Collective Bargaining Reserve","SPAM Collective Bargaining Reserve","UMass Amherst/Boston MTA/NEA Collective Bargaining Reserve","UMass Amherst MTA/NEA Collective Bargaining Reserve","UMass Dartmouth AFSCME Collective Bargaining Reserve","UMass Dartmouth MFT Collective Bargaining Reserve","UMass Dartmouth ESU Collective Bargaining Reserve","UMass Amherst AFSCME Collective Bargaining Reserve","UMass Lowell SEIU Local 888 Collective Bargaining Reserve","MNA Collective Bargaining Reserve","Plymouth County Sheriff NAGE Collective Bargaining","Higher Ed. AFSCME Local 1067 Reserve - FY06","Higher Ed. AFSCME Local 1067 Reserve - FY07","MCCC Collective Bargaining Reserve","BHE APA Collective Bargaining Reserve","Registry of Deeds Collective Bargaining","Franklin Sheriff IBOT 404 Collective Bargaining","Middlesex County Superior Officers Collective Bargaining","Middlesex County Teamsters Collective Bargaining","Hampshire County Treatment Unit Collective Bargaining","Hampshire County Non-Uniform Collective Bargaining","Hampshire County Collective Bargaining","Hampshire County UFCW Collective Bargaining","Plymouth County Sheriff R1-227","Dukes County Sheriff MCOFU Collective Bargaining","Norfolk County Sheriff, COA Collective Bargaining","SDB Employees Association","SDB Communications Center","NAGE Collective Bargaining",AFSCME,"SEIU, Local 509 Collective Bargaining","Mass. Correction Officers Federal","Mass. Organization of State Engineers","International Brotherhood of Correctional Officers","Berkshire County Sheriffs Office Employees","International Brotherhood of Teamsters","Non-Unit Employee Association","International Brotherhood of Correctional Officers","Essex County Correctional Officers Associations","International Brotherhood of Correctional Officers","Hampden County Superior Correctional Officers","Non-Uniformed Correctional Association","United Food & Commercial Workers, Local","Senior Correctional Officers Association","Non-Uniform Correctional Association","Sheriffs Office Treatment Association","International Brotherhood of Correctional Officers","CB Reserve Registries of Deeds","County Correctional Officers Association","COPS Contract","New England Police Benevolent Association","Middlesex County Sheriff","Norfolk County Sheriff","Higher Ed MSCA","UMass Amherst - AFSCME 1776","UMass Amherst - IBPO A&B","UMass Amherst - MTA/NEA USA/MT","UMass Amherst - MTA/NEA Class","UMass Amherst - MTA/NEA MSP","UMass Amherst - MTA/NEA Prof","UMass Boston - MTA/NEA Class","UMass Boston - IBT Local 25","UMass Dartmouth AFT","UMass Dartmouth AFSCME 507","UMass Dartmouth MFT Maintenance","UMass Dartmouth - IBPO 399","UMass Dartmouth - ESU 1895","UMass Lowell - MTA/NEA MSP","UMass Lowell - MTA/NEA Class","UMass Lowell - MTA/NEA Maintenance","UMass Lowell - IBT 25","UMass Lowell - SEIU 888 Prof","SDM Superior Officers Associate","SDM Teamster Local 122 CB","MNA Contract","CB Reserve ABCC","UMass Amherst - GEO","TPL Pay Adjustments","NAGE Collective FY11 Bargaining Reserve","Service Employees International Union","AFSCME Council 93 Unit 2 2011 Reserve","Moses Unit 2 FY11 Collective Bargaining Costs","Lottery- SEIU Local 888 CBA","Alternative Dispute Resolution Collective Bargaining Costs",OPEIU,"CB Reserve Plymouth Sheriff ACE","CB Reserve Plymouth Sheriff NCEU 301","Essex County IBCO, Local RI-27","Barnstable County Sheriff, NAGE, Local 220","Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C","Barnstable County Correctional Officers Association","Barnstable County Sheriff IBCO, Local 217 Radio Technicians","Barnstable County Sheriff, NAGE, Local 58","Berkshire County Sheriffs, IBCO, Local RI-297","Berkshire County Sheriffs Officer Employees Association","Bristol County Sheriff, NAGE, Local RI-163","Bristol County Sheriff, National Correctional Employees Union, Unit B","Franklin County Sheriff, Non-Unit Employees Association","Franklin County Sheriff, National Correctional Employees Union","Hampden County National Correctional Employees Union","Hampden County Non-Uniformed Correctional Officers Association","Hampden County Sheriffs, Superior Correction Officer Association","Hampshire County Sheriff, Non-Uniformed Correctional Officers Association","Hampshire County Sheriff, Superior Officers Association","Hampshire County Sheriff, Office Treatment Association, Local 1459","Middlesex County Sheriff, NE Police Benevolent Association, Local 500","Middlesex County Sheriff, Superior Officers Association","Middlesex County Sheriff, Teamsters, Local 122","Norfolk Sheriff, NAGE, Local 202","Norfolk Sheriff, Local 295","Norfolk County Sheriff, NAGE, Local 296","CB Reserve - Dukes Sheriff MCOFU","CB Reserve - Bristol Correction Officers MCOFU","Suffolk County Sheriff, NAGE, Local 298","Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967","Suffolk County Sheriffs, AFSCME, Council 93, Local RN","Worcester County Sheriffs, New England Police Benevolent Association, Local 275","Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550","Essex County Sheriffs, IBCO, Local RI-71","Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers","Suffolk County Sheriffs, Jail Officers and Employees Association","Worcester County Sheriffs, New England Police Benevolent Association, Local 275","Worcester County Sheriffs, United Auto Workers","Plymouth Sheriff NCEU","Plymouth Sheriff BCI","Plymouth Sheriff Association of County Employees","Plymouth Sheriff Communications","Plymouth Sheriff Clerical","Franklin County Sheriff: Franklin Captains NCEU","Hampshire County Sheriff: Hampshire Correction Officers NCEU","Bristol County Sheriff K-9 Unit/NCEU","UMass Amherst, International Brotherhood of Police Officers, Local 432","UMass Amherst, University Staff Association/MTA/NEA","UMass Amherst, Non-Exempt Supervisors Unit, Unit B, MTA/NEA","UMass Amherst/Boston, Massachusetts Society of Professors/Faculty Staff Union","UMass Amherst/Boston, Professional Staff Union/MTA/NEA","UMass Boston, Classified Staff Union/MTA/NEA","Emergency Shelter Beds","UMass Boston, International Brotherhood of Teamsters, Local 25","Federal PRWORA Compliance Reserve","UMass Dartmouth, AFSCME","UMass Dartmouth, International Brotherhood of Police Officers, Local 399","UMass Dartmouth, AFT, Educational Services Unit","UMass Lowell, Massachusetts Society of Professors","UMass Lowell, MTA/NEA Clerical/Technical Unit","UMass Lowell, MTA/NEA Maintenance/Trades Unit","UMass Lowell, International Brotherhood of Teamsters, Local 25","UMass Lowell, Service Employees International Union, Local 888","E.J. Collins Jr. Center for Public Management","American Federation of State, County and Municipal Employees, Local 1067","Board of Higher Education MTA/NEA","Board of Higher Education MTA/NEA MCCC","Board of Higher Education MTA/NEA MSCA","UMass Dartmouth AFT/MFT","UMass Dartmouth MFT Maintenance","Collective Bargaining Agreement Costs","Quarter Point CB Reserve","Days off Lost Settlement Reserve","Collective Bargaining Agreement Costs","Collective Bargaining Agreement","Collective Bargaining Agreement","Help America Vote Reserve","Dept. of Youth Services Reserve","Reserve for Sheriffs Transferred in FY10","Triple E Reserve","Collective Bargaining Reserve","Municipal OPEB Audit Reserve","Purchase of Service Provider Salary Reserve","Purchase of Service Provider Salary Reserve","Human Service Salary Reserve","UMass Star Store","Judiciary OPEIU Loc 6 & Non-Unit","Dept. of Mental Health Reserve","Dept. of Mental Retardation Reserve","Rosie D. Reserve","Municipal Retiree Health Care Cost Valuation","Suffolk County Superior Court Officers","Middlesex County Superior Court Officers","Judiciary Local 254 FY01","Rent and Relocation for Barnstable Sheriff","UMass Science Facility","AED Trust Fund","Nano/Bio-Manufacturing Facility - UMass Lowell","Capital Access Program","UMass Center at Springfield","Medical School Educational Track on Integrated Health","North Shore Community College Lease Costs","Fair Hearing Evaluator","Suffolk County DA Reserve","Plymouth County DA Reserve","Essex District Attorney Rent Reserve","Judicial Salary Reserve","Court Clerk Salary Reserve","Public Safety/Logan Reserve","DOC and Sheriffs Funding Commission","Logan Airport Security Costs","Public Safety Costs Related To 9/11","Trial Court Staffing Reserve","Saltonstall Relocation Costs","Administrative Records - Jury","Southbridge Armory","DOC Hayes Recommendations Reserve","Election Costs Reserve","Sheriffs Reserve","Transportation Reform Initiative Reserve","MBTA Forward Funding","County Costs & Liabilities","Technical Advisors CA/T Project","CA/T Mitigation","Saw Mill Lane Bridge","Snow and Ice Reserve","Grants to Local Boards of Health" "FY24 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"All Line Items in This Group","NOT adjusted for inflation" 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,"Office of the Secretary of Administration and Finance","Office of Dispute Resolution","Fees from Mediation and Related Services Retained Revenue","Foundation Budget Review Commission","Executive Legal Administration","Central Business Office","Administration and Finance Government Efficiencies and Accountability Efforts","Commonwealth Performance Accountability and Transparency","Mass Corporation for Educational Telecommunications","Mass. Development Finance Agency","Administration and Finance IT Costs","Administrative Records List","State House Physician","Mass Development Small Business Loan Reserve","Caseload and Economic Forecasting Office","Commonwealth Care Trust Fund","Social Innovation Financing Trust","Boston Convention Center Bond Anticipation Notes","Convention Center Debt Service","Convention Center Bonds","Family Planning Reserve","Local Unemployment Health Insurance Contribution","Assistance for Residents of Puerto Rico and Virgin Islands","Intergovernmental Secretariat Budget Team Savings Reserve","Fraud and Abuse Prevention Task Force","Revenue Maximization Reserve","Online Transaction Activity Expansion Retained Revenue","Municipal Regionalization and Efficiencies Incentive Reserve","County Pension Reimbursement Reserve","Municipal Performance Initiative","Collective Bargaining SEIU 1199","Departmental Revenue Optimization","Mass. Convention Center Authority Debt Service Contract Assistance","Convention Center Operating Subsidy","Upper Cape Water Supply Commission","End of Life Care Commission","Early Education and Care Provider Rate Increase","Child Care Rate Reserve","Massachusetts Iraq and Afghanistan Fallen Heroes Fund","Special Litigation Costs","Non-Profit Capital Projects Reserve","Foxborough Contract Assistance","Route 3 North Contract Assistance","Historical Preservation Grants","Commonwealth Readiness Project","Hinton Laboratory Reserve","Early Retirement Incentive Program Salary Reserve","Early Retirement Incentive Program Pension Contribution","Early Retirement Incentive Program NonPayroll Costs","COVID Testing and Vaccination","DPH Grant Program","Worcester Public Safety","Extreme Weather 2012","Marine Fisheries Survey","Dept. of Medical Assistance Operations Reserve","Medically-Assisted Treatment at County Correctional Facilities","Human Resources and Compensation Management System Upgrade","Paid Family and Medical Leave Reserve","Analysis of DMA IT Systems","Boston Marathon Bombing Costs","Immigrant and Refugee Reserve","Boston Marathon Bombing Costs","Early Education and Care Consultant","Racing Industry Personnel Reserve","Cleanup of Disposal Sites","Great White Shark Mitigation","Grants to special education schools","Grants to distribute PPE","Unemp. Insur. Clawback Education Campaign","Fair Hearing Evaluator","EOHHS Workforce Reserve","Cannabis Costs Reserve","Community College Collective Bargaining Reserve","Organizational Transformation Reserve","Dairy Farmer Reserve","Commission to End Homelessness Recommendations Reserve","Our Fathers House Reserve","Benefit Change Reimbursement Reserve","H1N1 Reserve","County Sheriff Salary Reserve","Section 35 Treatment and Facility Investments","COVID-19 Reserve","COVID Fed Reimb Reserve","COVID 2021 Reserve","COVID-19 Response Grant Supports","CPCS Process Evaluation","Program Evaluation Reserve","Health Policy Commission Substance Abuse","Justice Reinvestment Reserve","Caseload and Deficiency Reserve","Caseload and Deficiency Reserve","December 2008 Severe Winter Storm","December 2008 Severe Winter Storm","December 2008 Severe Winter Storm Higher Education Costs","March 2010 Floods","October 2011 Storm","Tropical Storm Irene","Stow Clean Water : Assabet Water Company Reserve","Transportation Improvements","Mass. Port Authority Tourism","Massachusetts Department of Transportation Contract Assistance","Snow and Ice Control Reserve","MBTA Safety/Workforce Reserve","Snow and Ice Deficiency Account","Turnpike Authority Reserve","Commonwealth Infrastructure Investment Assistance Reserve","Maintenance Protocol Reserve","Collective Bargaining Trial Court FY2011-FY2012","Uniform Law Commission","Health Care Cost Containment Reserve","Behavioral Health Integration in Patient Centered Medical Homes","Behavioral Health Pilot","Hurricane Katrina Relief","Health Care Reform Implementation Reserve","Health Care Cost Containment Reserve","Hale Hospital Reserve","District Local Technical Assistance Fund","Behavioral Health Integration in Patient Centered Medical Homes","Connor B. Litigation Reserve","Winter Storms 2015","CPCS Study Reserve","Lawrence/Andover Natural Gas Explosion Relief","Cape Cod Tornado Relief","Behavioral Health Workforce & Infrastructure Supports","Human Service Sector Workforce Supports","Additional Public Safety Costs","Nursing Facility & Workforce Improvements","State Parks & Open Spaces","Environmental Infrastructure Grants","Public Safety Costs","Greening the Gateway Cities Program","Marine Port Development","Affordable Housing Clean Energy Retrofitting","Geothermal Technology Pilots","Workforce Investments","Vocational Infrastructure","Cybersecurity Workforce Training","Community College-Regional Workforce High Demand Grants","Public Law 101-453 Liabilities","Small Business Relief","Mass. Cultural Council Grants","Agricultural Supports","Endowment Incentive Program","Boys and Girls Clubs/YMCAs","Gun Violence Prevention & Reentry Grants","Youth-at-Risk Supports","Food Security","Federal Funds Oversight","Early Intervention Reserve","Regional Tourism Reserve","Municipal Emergency Disaster Relief","DESE HVAC Funding","Education Supports","Local and Regional COVID-19 Response & Recovery","State Agency Fuel Reserve","Crossroads Family Shelter","Historic Preservation Reserve","Barnstable County Correctional Costs","Administrative Costs of Employer Medical Assistance Contribution","100 Cambridge Street Reserve","South Essex Sewerage District Debt Service Assessment","Mass. High Tech Council Grant","Mass. Defense Technology Institute","Executive Branch Performance Management","Social Innovation Financing","State and Community College Capital Projects","UMass Campus Facility Capital Projects","Municipal Works Reserve","Municipal Extreme Weather Reimbursement","Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance","Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance","Saltonstall Relocation Costs","Advanced Technology and Manufacturing Center","KERR MILL PROJECT IN FALL RIVER","Nanotech at UMass Amherst","MOSES Alternative Dispute Resolution","UMass IBPO 432 A&B FY 1998-2000","NAGE Statewide Labor Management","Alliance, AFSCME/SEIU, AFL-CIO (Unit 2) Parking Pilot","Hampden County Sup Corrections Officers FY 2000","Hampden County Non-Unif Corrections Officers FY 2000","Hampden County Sup Corrections Officers FY 2001","Hampden County Non-Unif Corrections Officers FY 2001","Local 1067 of Council 93 AFSCME","UMass GEO FY 2000","UMS/Local 2322/UAW Article 24 FY 2000-2001","UMass GEO FY 2001","UMass SEIU 509B FY 2000-2001","UMass SEIU Local 285B FY 1999-2001","UMass Lowell GEO FY 2000-2001","Hampden County Deeds OPEIU FY 1999-2001","Middlesex County Deeds AFSCME FY 1999-2001","Middlesex County Deeds OPEIU FY 1999-2001","DOC Captains Mgmt FY 1999-2001","SJC/APC/TRC LOCAL 6/AFL-CIO FY 2000","Community College Faculty FY 2001","Worcester County Sup Officers FY 2000-2001","Hampshire County Non-Uniform FY 2001","Hampshire County Senior Corrections Officers FY 2001","MNA Unit 7 Training & Career Ladders","BHE MCC FY 2001","Community Colleges","Hampden County Sheriff IBPO","Hampden County Sheriff IBCO","UMass Lowell Police Officers","Franklin County Teamsters","Corrections Officers Federated Unit 4 FY 2001CB Costs/Confidential Salary Adjustment","IBCO Unit 4A Alternative Dispute Resolution","Unit 4A Econ Benefits FY 2000","Worcester County Sheriffs Local 422 FY 2000-2001","UMass Police Econ Ben 1998-2001","Franklin County Sheriffs Teamsters 404 2001","MTA/Mass State Col Assoc 2000-2001","Worcester County Sheriff & Correc Officers Fed-","Worcester County Sheriff & NAGE Local R1-255","Unit 2, Steps 11 & 12 FY 2001","MNA Unit 7 Dispute Resolution Sec.11","AFSCME Council 93 Unit 2 EPRS Costs","MOSES Unit 9 Subsection G Sec A.1 EPRS Costs","Essex County Sheriff IBCO FY 2001-2003","Ricci Settlement Reserve","POS Regulatory Evaluation","Unit 2 Collective Bargaining Reserve","NAGE Collective Bargaining Reserve","IBCO Collective Bargaining Reserve","MOSES Collective Bargaining Reserve","Essex ECCOA Collective Bargaining Reserve","Essex IBCO R1-27 Collective Bargaining Reserve","Essex IBCO R1-71 Collective Bargaining Reserve","SEIU, Local 509, Units 8 & 10, Collective Bargaining Reserve","ROD Unions","SDF Teamsters","International Brotherhood of Teamsters","International Brotherhood of Corrections Officers","Middlesex County Sheriffs Sup. Officers Assn.","Non-Uniformed Correctional Association","SDW Superior Officers","SDW MCOFU","National Association of Govt Workers",SDW-UAW,"IBPO, Local 432, Units A & B","Teamsters, Local 25, UMass Lowell Campus","Teamsters, Local 25, UMass Boston Campus","IBPO, Local 399, UMass Dartmouth Campus","Association of Prof. Administrators","Suffolk-AFSCME RN",Suffolk-AFSCME,"Suffolk - NAGE","Bristol - MCOFU","Middlesex North ROD OPEIU Collective Bargaining Reserve","Collective Bargaining Reserve","Judiciary OPEIU Local 6 Collective Bargaining Reserve","Hampshire County Sheriff NUCA","Hampshire County Senior Office","Hampshire County Sheriff UFCW","Hampshire County Sheriff UFCWU","Suffolk County Sheriff Jail Officers","Suffolk County Sheriff AFSCME","Barnstable County Sheriff IBCO","Hampden County Sheriff IBCO","Hampden County Sheriff Supervisors","Mass. State College Association",MTA/MCCC,"Amherst/Boston MSP Faculty","SEIU, Local 888 Boston","Amherst USA/MTA","AFT Faculty Dartmouth","Mass. Society of Professors","Amherst GEO, Local 2322/UAW","BHE/MTA/NEA FY 2001 Collective Bargaining","MTA/NEA FY 2002 Costs","Middlesex County Sheriff/Superior Officers","FY02 Middlesex County Sheriff/Superior Officers","Hampshire County Sheriff Law Enforcement UFCW","Hampshire County Sheriff Officers FY 2002","Hampshire County Sheriff Food Div UFCW Loc 1459","Hampshire County Sheriff Empl. FY 2002","FY01 CB Lottery-SEIU Local 254","FY02 CB Lottery-SEIU Local 25","Worcester County Superior Officers","Essex County Corrections Association","FY01/02 Middlesex S IBCO 193","COPS EPRS UNIT 5","FY02 SPAM Unit 5A","SEIU Local 509 Units 8 & 10 FY 2002 Collective Bargaining","Berkshire County Sheriff SEIU, FY02","Berkshire Reg. SEIU, L254, FY01-02","Suffolk Reg. SEIU L285 FY00-02","Essex Reg. AFSCME L653 FY00-02","Essex Reg. AFSCME L653 FY01-02","UMass Collective Bargaining Reserve","UMS Collective Bargaining","Higher Ed. Collective Bargaining","UMass FY02 Retro Collective Bargaining","Higher Ed. FY02 Retro Collective Bargaining","Settlements and Judgments","Barnstable County Sheriff Administration","Barnstable County, NAGE-Nurses","Bristol County Sheriff, NAGE-A","Bristol County Sheriff, NAGE-C","Bristol County, IBCO","Berkshire County Sheriff, SEIU","Hampden County, NUCA","Norfolk County Sheriff, NAGE RI-202","Barnstable County IBCO","Lottery SEIU","UMass Lowell Clerical/Technical","UMass Lowell Maintenance/Trade","AFSCME LPN Upgrade & Regional","Plymouth ACE","Plymouth MCOFU - Emergency Ctr","Plymouth MCOFU - BCI Unit","NAGE Collective Bargaining Reserve","MOSES Collective Bargaining Reserve","AFSCME Unit 2 Collective Bargaining Reserve","IBCO Collective Bargaining Reserve","SPAM Collective Bargaining Reserve","UMass Amherst/Boston MTA/NEA Collective Bargaining Reserve","UMass Amherst MTA/NEA Collective Bargaining Reserve","UMass Dartmouth AFSCME Collective Bargaining Reserve","UMass Dartmouth MFT Collective Bargaining Reserve","UMass Dartmouth ESU Collective Bargaining Reserve","UMass Amherst AFSCME Collective Bargaining Reserve","UMass Lowell SEIU Local 888 Collective Bargaining Reserve","MNA Collective Bargaining Reserve","Plymouth County Sheriff NAGE Collective Bargaining","Higher Ed. AFSCME Local 1067 Reserve - FY06","Higher Ed. AFSCME Local 1067 Reserve - FY07","MCCC Collective Bargaining Reserve","BHE APA Collective Bargaining Reserve","Registry of Deeds Collective Bargaining","Franklin Sheriff IBOT 404 Collective Bargaining","Middlesex County Superior Officers Collective Bargaining","Middlesex County Teamsters Collective Bargaining","Hampshire County Treatment Unit Collective Bargaining","Hampshire County Non-Uniform Collective Bargaining","Hampshire County Collective Bargaining","Hampshire County UFCW Collective Bargaining","Plymouth County Sheriff R1-227","Dukes County Sheriff MCOFU Collective Bargaining","Norfolk County Sheriff, COA Collective Bargaining","SDB Employees Association","SDB Communications Center","NAGE Collective Bargaining",AFSCME,"SEIU, Local 509 Collective Bargaining","Mass. Correction Officers Federal","Mass. Organization of State Engineers","International Brotherhood of Correctional Officers","Berkshire County Sheriffs Office Employees","International Brotherhood of Teamsters","Non-Unit Employee Association","International Brotherhood of Correctional Officers","Essex County Correctional Officers Associations","International Brotherhood of Correctional Officers","Hampden County Superior Correctional Officers","Non-Uniformed Correctional Association","United Food & Commercial Workers, Local","Senior Correctional Officers Association","Non-Uniform Correctional Association","Sheriffs Office Treatment Association","International Brotherhood of Correctional Officers","CB Reserve Registries of Deeds","County Correctional Officers Association","COPS Contract","New England Police Benevolent Association","Middlesex County Sheriff","Norfolk County Sheriff","Higher Ed MSCA","UMass Amherst - AFSCME 1776","UMass Amherst - IBPO A&B","UMass Amherst - MTA/NEA USA/MT","UMass Amherst - MTA/NEA Class","UMass Amherst - MTA/NEA MSP","UMass Amherst - MTA/NEA Prof","UMass Boston - MTA/NEA Class","UMass Boston - IBT Local 25","UMass Dartmouth AFT","UMass Dartmouth AFSCME 507","UMass Dartmouth MFT Maintenance","UMass Dartmouth - IBPO 399","UMass Dartmouth - ESU 1895","UMass Lowell - MTA/NEA MSP","UMass Lowell - MTA/NEA Class","UMass Lowell - MTA/NEA Maintenance","UMass Lowell - IBT 25","UMass Lowell - SEIU 888 Prof","SDM Superior Officers Associate","SDM Teamster Local 122 CB","MNA Contract","CB Reserve ABCC","UMass Amherst - GEO","TPL Pay Adjustments","NAGE Collective FY11 Bargaining Reserve","Service Employees International Union","AFSCME Council 93 Unit 2 2011 Reserve","Moses Unit 2 FY11 Collective Bargaining Costs","Lottery- SEIU Local 888 CBA","Alternative Dispute Resolution Collective Bargaining Costs",OPEIU,"CB Reserve Plymouth Sheriff ACE","CB Reserve Plymouth Sheriff NCEU 301","Essex County IBCO, Local RI-27","Barnstable County Sheriff, NAGE, Local 220","Barnstable County Sheriffs, AFSCME, Council 93, Local 1462C","Barnstable County Correctional Officers Association","Barnstable County Sheriff IBCO, Local 217 Radio Technicians","Barnstable County Sheriff, NAGE, Local 58","Berkshire County Sheriffs, IBCO, Local RI-297","Berkshire County Sheriffs Officer Employees Association","Bristol County Sheriff, NAGE, Local RI-163","Bristol County Sheriff, National Correctional Employees Union, Unit B","Franklin County Sheriff, Non-Unit Employees Association","Franklin County Sheriff, National Correctional Employees Union","Hampden County National Correctional Employees Union","Hampden County Non-Uniformed Correctional Officers Association","Hampden County Sheriffs, Superior Correction Officer Association","Hampshire County Sheriff, Non-Uniformed Correctional Officers Association","Hampshire County Sheriff, Superior Officers Association","Hampshire County Sheriff, Office Treatment Association, Local 1459","Middlesex County Sheriff, NE Police Benevolent Association, Local 500","Middlesex County Sheriff, Superior Officers Association","Middlesex County Sheriff, Teamsters, Local 122","Norfolk Sheriff, NAGE, Local 202","Norfolk Sheriff, Local 295","Norfolk County Sheriff, NAGE, Local 296","CB Reserve - Dukes Sheriff MCOFU","CB Reserve - Bristol Correction Officers MCOFU","Suffolk County Sheriff, NAGE, Local 298","Suffolk County Sheriffs, AFSCME, Council 93, Local 3643/3967","Suffolk County Sheriffs, AFSCME, Council 93, Local RN","Worcester County Sheriffs, New England Police Benevolent Association, Local 275","Worcester County Sheriff, Correctional Officers New England Police Benevolent Association, Local 550","Essex County Sheriffs, IBCO, Local RI-71","Berkshire County Sheriff International Union of Electronic, Electrical, Salaried, Machine and Furniture Workers","Suffolk County Sheriffs, Jail Officers and Employees Association","Worcester County Sheriffs, New England Police Benevolent Association, Local 275","Worcester County Sheriffs, United Auto Workers","Plymouth Sheriff NCEU","Plymouth Sheriff BCI","Plymouth Sheriff Association of County Employees","Plymouth Sheriff Communications","Plymouth Sheriff Clerical","Franklin County Sheriff: Franklin Captains NCEU","Hampshire County Sheriff: Hampshire Correction Officers NCEU","Bristol County Sheriff K-9 Unit/NCEU","UMass Amherst, International Brotherhood of Police Officers, Local 432","UMass Amherst, University Staff Association/MTA/NEA","UMass Amherst, Non-Exempt Supervisors Unit, Unit B, MTA/NEA","UMass Amherst/Boston, Massachusetts Society of Professors/Faculty Staff Union","UMass Amherst/Boston, Professional Staff Union/MTA/NEA","UMass Boston, Classified Staff Union/MTA/NEA","Emergency Shelter Beds","UMass Boston, International Brotherhood of Teamsters, Local 25","Federal PRWORA Compliance Reserve","UMass Dartmouth, AFSCME","UMass Dartmouth, International Brotherhood of Police Officers, Local 399","UMass Dartmouth, AFT, Educational Services Unit","UMass Lowell, Massachusetts Society of Professors","UMass Lowell, MTA/NEA Clerical/Technical Unit","UMass Lowell, MTA/NEA Maintenance/Trades Unit","UMass Lowell, International Brotherhood of Teamsters, Local 25","UMass Lowell, Service Employees International Union, Local 888","E.J. Collins Jr. Center for Public Management","American Federation of State, County and Municipal Employees, Local 1067","Board of Higher Education MTA/NEA","Board of Higher Education MTA/NEA MCCC","Board of Higher Education MTA/NEA MSCA","UMass Dartmouth AFT/MFT","UMass Dartmouth MFT Maintenance","Collective Bargaining Agreement Costs","Quarter Point CB Reserve","Days off Lost Settlement Reserve","Collective Bargaining Agreement Costs","Collective Bargaining Agreement","Collective Bargaining Agreement","Help America Vote Reserve","Dept. of Youth Services Reserve","Reserve for Sheriffs Transferred in FY10","Triple E Reserve","Collective Bargaining Reserve","Municipal OPEB Audit Reserve","Purchase of Service Provider Salary Reserve","Purchase of Service Provider Salary Reserve","Human Service Salary Reserve","UMass Star Store","Judiciary OPEIU Loc 6 & Non-Unit","Dept. of Mental Health Reserve","Dept. of Mental Retardation Reserve","Rosie D. Reserve","Municipal Retiree Health Care Cost Valuation","Suffolk County Superior Court Officers","Middlesex County Superior Court Officers","Judiciary Local 254 FY01","Rent and Relocation for Barnstable Sheriff","UMass Science Facility","AED Trust Fund","Nano/Bio-Manufacturing Facility - UMass Lowell","Capital Access Program","UMass Center at Springfield","Medical School Educational Track on Integrated Health","North Shore Community College Lease Costs","Fair Hearing Evaluator","Suffolk County DA Reserve","Plymouth County DA Reserve","Essex District Attorney Rent Reserve","Judicial Salary Reserve","Court Clerk Salary Reserve","Public Safety/Logan Reserve","DOC and Sheriffs Funding Commission","Logan Airport Security Costs","Public Safety Costs Related To 9/11","Trial Court Staffing Reserve","Saltonstall Relocation Costs","Administrative Records - Jury","Southbridge Armory","DOC Hayes Recommendations Reserve","Election Costs Reserve","Sheriffs Reserve","Transportation Reform Initiative Reserve","MBTA Forward Funding","County Costs & Liabilities","Technical Advisors CA/T Project","CA/T Mitigation","Saw Mill Lane Bridge","Snow and Ice Reserve","Grants to Local Boards of Health" "FY24 Leg","4,390,081",0,0,0,0,0,0,"543,796",0,0,"31,792,447",0,0,0,"237,591","50,000,000",0,0,0,0,0,0,0,0,0,0,0,"16,300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,500,000","2,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000,000",0,0,0,0,"13,000,000",0,0,"66,780",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500,000",0,"300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,050,000" "FY24 Sen","4,390,081",0,0,0,0,0,0,"543,796",0,0,"31,792,447",0,0,0,"237,591","50,000,000","12,400,000",0,0,0,0,0,0,0,0,0,0,"10,805,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000,000",0,0,0,0,"13,000,000",0,0,"66,780",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000" "FY24 SWM","4,390,081",0,0,0,0,0,0,"543,796",0,0,"31,792,447",0,0,0,"237,591","50,000,000","12,400,000",0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000,000",0,0,0,0,"13,000,000",0,0,"66,780",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000" "FY24 Hou","4,390,081",0,0,0,0,0,0,"393,796",0,0,"31,792,447",0,0,0,"137,591","50,000,000",0,0,0,0,0,0,0,0,0,0,0,"16,405,600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,500,000","2,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000,000",0,0,0,0,"13,000,000",0,0,"66,780",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,914",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"300,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,050,000" "FY24 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