"Economic Development",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","271,156,989","271,156,989" FY24,"640,708,987","646,373,059" FY23,"755,182,111","717,042,803" FY22,"398,892,043","363,567,991" FY21,"409,606,687","348,377,357" FY20,"276,566,265","229,960,470" FY19,"224,354,237","183,644,536" FY18,"177,435,952","142,289,823" FY17,"161,839,767","126,937,368" FY16,"194,487,979","149,758,534" FY15,"200,977,018","153,733,740" FY14,"234,255,745","177,916,666" FY13,"153,306,885","114,652,269" FY12,"202,305,353","148,788,629" FY11,"134,788,219","96,303,818" FY10,"150,541,114","105,466,788" FY09,"198,300,817","137,572,431" FY08,"245,298,380","167,826,896" FY07,"598,891,150","395,089,313" FY06,"304,116,483","195,544,062" FY05,"173,088,496","107,243,052" FY04,"196,801,653","118,378,636" FY03,"253,425,356","149,148,560" FY02,"291,324,197","167,757,499" FY01,"374,210,598","211,737,839" "Line Items in Economic Development","adjusted for inflation (CPI)" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0640-0300,"Massachusetts Cultural Council","25,538,990","28,081,543","11,131,795","11,390,290","10,657,703","11,508,721","13,111,993","17,744,605","18,430,796","13,835,509","8,535,921","8,429,852","8,641,106","10,641,824","15,406,861","18,389,268","18,230,619","17,396,575","19,736,164","21,864,517","21,375,240","23,451,782","23,451,782","21,466,511","23,696,769","24,336,055","23,170,174","24,620,416","24,620,416","24,780,929","24,780,929","25,668,086","24,780,929","24,780,929","25,668,086","25,668,086","25,546,197" 0640-0350,"Cultural Resources Act","5,884,943","5,164,726","1,263,350","1,236,084","1,200,029","1,156,346","1,127,055",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0351,"John and Abigail Adams Arts Program",0,0,0,0,"1,613,983","2,332,849","3,031,675",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1560,"Mass. Development Finance Agency",0,0,0,0,0,0,0,"73,081","366,286","165,550","194,843",1,"321,840",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-6000,"Mass Development Small Business Loan Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-0112,"Economic Stimulus Trust Fund",0,0,0,"55,914,614",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-0184,"Capital Needs Investment Trust","79,529,842","78,146,068","39,080,385",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1070,"Educational Rewards Grant Program",0,0,0,0,0,"2,332,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,389,932","90,609,162","90,609,162","65,389,932","65,389,932","65,389,932",0,0 1595-1071,"Commonwealth Information Technology Initiative",0,0,0,0,0,"1,555,233",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"198,247","198,247","198,247",0,0,"198,247",0,0 1595-1072,"Board of Higher Education Scholar-Internship Match",0,0,0,0,0,"3,888,081",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1074,"Workforce Competitiveness Trust Fund",0,0,0,0,0,"17,107,558",0,0,0,0,0,0,"6,685,733",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1075,"District Local Technical Assistance Fund",0,0,0,0,0,0,"2,804,299",0,"2,882,857","2,854,759",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,912,371","16,851,032","16,851,032","19,824,743","19,824,743","19,824,743",0,0 1595-1075,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,247,004","6,108,383","8,869,682","11,757,558","18,651,710","18,651,710","7,372,328","17,904,225","17,904,225","17,904,225","17,904,225","17,904,225",0,0,0,0,0,0,"9,912,371","10,000,000" 1595-6123,"Mass. Life Sciences Investment Fund",0,0,0,0,0,"15,552,325","22,737,561",0,0,"14,273,793",0,"20,395,243",0,"25,674,869",0,0,0,0,0,0,0,0,"21,943,188",0,0,0,0,0,"10,531,897",0,0,0,0,0,0,0,0 1595-6583,"Infrastructure Development Fund",0,0,0,0,0,0,0,0,0,0,0,"51,599,966",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6588,"Mass. Cultural Facilities Fund",0,0,0,0,0,"20,218,023","10,610,862","7,308,077","9,369,285",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-6779,"Mass. Technology Transfer Center",0,0,0,0,0,"4,665,698",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-9017,"Dept. of Business and Technology Grants",0,0,0,0,0,"3,110,465",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-SIFT,"Social Innovation Financing Trust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0051,"Historical Preservation Grants","2,580,616","197,605","723,891",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1001,"Dairy Farmer Reserve",0,0,0,0,0,0,0,"5,261,816",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1968,"Mass. Port Authority Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"649,339",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1977,"Commonwealth Infrastructure Investment Assistance Reserve",0,0,0,0,0,0,0,0,0,0,"1,950,136","2,944,393","4,629,636","4,727,566","6,827,241","12,986,771","12,749,576","12,470,038","16,584,963","16,326,919","15,094,925","13,604,777","13,604,777","13,691,466","13,691,466","13,691,466","13,691,466","13,691,466","13,691,466","12,886,083","12,886,083","12,886,083","12,886,083","12,886,083","12,886,083","14,868,557","13,000,000" 1599-2010,"District Local Technical Assistance Fund",0,0,0,0,0,0,0,0,0,0,"2,799,229",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-2302,"2023 Farm Natural Disaster Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,063,794",0,0,0,0,0,0,"19,824,743",0 1599-2303,"2023 Storms and Natural Disasters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,797,846",0,0,0,0,0,0,"14,868,557",0 1599-2500,"Historic Preservation Reserve",0,0,0,"48,174",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3385,"Mass. High Tech Council Grant",0,0,0,"484,612","336,516",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3386,"Mass. Defense Technology Institute",0,0,0,0,0,0,"167,047",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6059,"Broadband Equity",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,329,743",0,0,0,0,0,0,"24,780,929",0 1599-6086,"Career and Workforce Development System Assessment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"526,595",0,0,0,0,0,0,"495,619",0 1599-6088,"Local Public Service Needs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46,507,805",0,0,0,0,0,0,"37,764,200",0 1599-6089,"Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"91,174,634",0,0,0,0,0,0,"84,994,358",0 1599-6090,"Economic Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"80,032,248",0,0,0,0,0,0,"69,872,091",0 1599-6124,"Mass. Life Sciences Investment Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7772,"MassPort Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0200,"Supplier Diversity Office",0,0,0,0,0,0,0,0,0,0,"923,830","743,431","731,109","719,908","709,068","639,454","468,013","457,751","896,232","1,112,111","1,165,034",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1780-0100,"Supplier Diversity Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,718,720","3,206,956","4,087,969","3,976,330","3,976,330","4,087,969","4,087,969","4,672,489","3,945,030","3,945,029","3,945,029","3,945,030","3,945,030","3,945,029","3,945,029","4,996,316" 2443-2000,"Commonwealth Zoological Corporation","10,603,979","4,341,448",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2443-2010,"Commonwealth Zoological Corporation","8,836,649",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2443-2011,"Commonwealth Zoological Corporation",0,"3,473,159",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2511-0100,"Department of Agricultural Resources Administration","9,408,039","8,633,192","6,868,780","6,025,305","6,013,137","6,030,712","9,202,872","7,847,016","7,099,590","6,476,909","6,222,871","5,893,503","6,314,208","7,026,258","7,208,820","7,812,254","6,986,060","7,270,457","7,674,310","13,985,428","10,598,130","10,122,904","10,669,289","9,191,145","9,686,144","10,060,026","9,507,101","11,150,678","11,310,763","10,971,160","10,468,683","11,343,945","11,579,212","11,722,941","12,499,080","12,522,870","11,233,075" 2511-0103,"Cannabis and Hemp Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"753,122","563,712","1,048,706","1,052,193","2,807,648","1,031,879","1,031,878","1,031,878","1,031,879","1,031,879","1,031,879","971,180","971,180","971,180","955,817","955,817","971,180","1,003,049","1,075,496" 2511-2000,"Agricultural Innovation Center",0,0,0,0,0,0,"4,850,680","2,192,423","1,017,578",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2511-4010,"Aquaculture Development","251,795","55,814",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2520-0100,"State Reclamation Board",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2800-0200,"Commonwealth Zoological Corporation",0,0,0,"1,246,857","9,683,900","9,409,157","4,168,553",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0001,"Department of Labor",0,0,0,0,0,0,"318,246",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0010,"Executive Office of Housing and Economic Development",0,0,0,"415,619","407,815","620,239","612,897","570,895","734,961","663,747","607,735","557,660","584,705","575,747","1,720,014","3,533,693","2,671,031","3,341,044","3,264,352","4,007,433","15,821,534","4,735,867","4,681,009","2,757,489","2,757,488","3,679,029","3,020,785","4,468,921","4,708,522","3,947,191","3,508,072","4,821,461","4,195,000","4,616,276","5,756,198","5,805,760","5,253,258" 7002-0011,"Summer Jobs Program for At-Risk Youth",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0012,"Summer Jobs Program for At Risk Youth (YouthWorks)",0,0,0,0,"250,167","4,813,445","5,908,734","16,519,178","11,531,428","5,709,517","5,178,574","17,675,878","17,382,905","13,166,599","12,850,817","15,194,522","12,813,324","13,654,692","15,619,136",0,"48,893,804","26,331,826","26,331,826","17,103,801","29,805,269","29,884,258","25,276,553","29,989,577","58,037,714","16,097,691","30,728,352","30,827,475","16,097,691","16,246,377","22,144,238","21,988,351","15,740,000" 7002-0013,"Permitting Technical Grants",0,0,0,0,0,0,"4,183,150","6,278,705","1,062,535",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0014,"Mass. International Trade Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0016,"Office of Travel and Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0017,"Housing and Economic Development IT Costs",0,0,0,0,0,0,0,0,0,"3,337,117","3,314,189","2,811,729","3,980,065","3,996,073","4,219,621","4,301,291","3,925,561","3,839,492","3,216,117","3,997,778","3,729,207","3,773,457","3,712,385","5,610,623","4,673,284","4,673,284","4,673,284","4,673,284","4,804,933","3,919,655","3,919,655","3,919,655","3,919,655","3,919,655","3,919,655","4,420,230","2,173,400" 7002-0019,"Mass. Cultural Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0020,"Workforce Development Grant",0,0,0,0,0,0,0,0,0,0,0,0,"1,002,860","2,751,819","1,124,283","1,993,469","1,848,689","1,901,681","3,286,310","3,355,446","3,056,965","2,742,899","2,742,899","2,632,974",0,0,"2,632,974","2,632,974","2,632,974","2,478,093","2,478,093","2,478,093","2,478,093","2,973,711","2,973,711","2,973,711","2,500,000" 7002-0021,"Local Capital Projects Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,185,362",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0022,"Advanced Manufacturing Futures Program",0,0,0,0,0,0,0,0,0,0,0,0,0,"24,687,374",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0024,"Mass. Life Sciences Center",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,531,897",0,0,0,0,0,"9,912,371","9,912,371","9,912,371",0,0,0,0,"10,000,000" 7002-0025,"Community Action Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,878,779","7,131,536","7,131,536",0,"7,898,923","7,898,923",0,"7,898,923","7,898,923",0,"7,434,279","7,558,183",0,0,"7,607,745","7,607,745",0 7002-0030,"Manufacturing College",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0032,"Innovation Institute",0,0,0,0,0,0,0,0,0,0,0,0,0,"3,949,980","2,614,612","3,246,693","637,479","1,247,004","3,054,192","3,006,672","2,939,389","2,742,899","2,742,899","2,632,974",0,0,"2,632,974","2,632,974","2,632,974","2,478,093",0,0,"2,478,093","2,478,093","2,478,093","2,478,093","2,500,000" 7002-0033,"International Trade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"124,700",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0035,"Military Base Promotion",0,0,0,0,0,0,0,0,0,0,0,0,"468,001","392,750",1,"129,868","159,370","155,875",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0036,"Urban Agenda Economic Development Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"649,339","1,912,436","623,502","794,090","2,952,552","2,939,389","2,742,899","2,742,899","2,632,974","2,632,974","2,738,293",0,"2,738,293","2,900,874","2,973,711","2,478,093","2,512,786",0,0,"2,512,786","2,512,786","2,500,000" 7002-0039,"Community Compact Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"755,668","86,856",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0040,"Small Business Technical Assistance Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,614,612","2,597,354","1,274,958","935,253","2,443,353","3,728,273","6,025,748","7,680,116","7,680,116","4,212,759","31,595,692","32,806,860","7,372,328","33,860,050","33,860,050","7,434,279","29,737,114","29,935,362","7,434,279","7,434,279","5,154,433","5,154,433","7,500,000" 7002-0045,"Wireless Broadband Affairs Director",0,0,0,0,0,0,"221,767","516,973","358,916","205,812",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0100,"Executive Office of Labor and Workforce Development","2,604,588","2,132,090","551,801","249,371","242,097","233,285","255,655","2,682,593","1,835,413","1,423,912","1,127,759",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0101,"Apprentice Training Program","706,766","637,151","713,642","698,240","677,873","653,137","659,074","680,366","639,357","415,417","374,969",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0170,"Labor and Workforce Development Information Technology",0,0,0,0,0,0,0,0,0,"305,144","259,027",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0200,"Division of Occupational Safety","2,142,241","4,011,649","4,638,619","3,942,843","3,999,736","3,857,359","3,883,204","3,425,041","3,332,809","2,499,066","2,450,238",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0201,"Asbestos Abatement and Deleading Services Retained Revenue",0,0,"339,829","254,109","246,697","237,717","231,696","223,408","364,465","360,913","633,815",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0400,"Occupational Hygiene Program","1,993,255",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0500,"Division of Industrial Accidents","31,486,455","32,296,117","31,234,796","31,085,572","31,207,076","30,775,632","30,932,657","30,307,309","29,925,725","28,213,935","27,861,488",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0600,"Labor Relations Commission","2,013,466","1,861,806","1,551,785","1,385,368","1,343,964","1,295,044","1,419,350","1,393,701",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0700,"Joint Labor-Management Committee","872,828","902,523","819,006","744,721","715,550","824,469","815,712","786,533",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0800,"Board of Conciliation and Arbitration","1,270,537","1,212,804","1,178,313","1,155,384","831,166","1,194,942","1,197,577","1,156,990",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0900,"Division of Labor Relations",0,0,0,0,0,0,0,0,"3,252,416","2,577,690","2,527,550",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0901,"Arbitration and Mediation Retained Revenue",0,0,0,0,0,0,0,0,0,0,"139,961",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1074,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1075,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"667,520","2,804,907","935,253","916,257",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1080,"Learn to Earn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"311,751","226,010","1,090,821","1,017,029","329,148","595,758","315,957","1,053,190","1,053,190","315,957","1,053,190","1,053,190","297,371","297,371","297,371","297,371","297,371","297,371","297,371","300,000" 7002-1091,"Career Technical Institutes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,703,023","16,873,873","16,873,873","16,197,637","21,463,816","21,490,146","16,197,867","21,490,146","21,490,146","15,244,831","20,201,234","20,226,015","15,244,831","15,244,831","15,244,831","15,492,640","10,379,600" 7002-1209,"Downtown Regional Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1500,"Commonwealth Corps",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1501,"MassVentures Operations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"653,653",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1502,"Transformative Development Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,298,677",0,"311,751","305,419","1,202,669","1,175,756","1,097,159","1,097,159","263,297","1,053,190","1,105,849","263,297","1,105,849","1,105,849","247,809","991,237","991,237","247,809","247,809","991,237","991,237","250,000" 7002-1503,"Massachusetts Cybersecurity Innovation Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,503,336","1,116,968","2,688,041","2,688,041","1,000,530",0,0,"2,580,315","2,580,315","2,580,315","941,675",0,0,"2,428,531","2,428,531","2,428,531","2,428,531","950,000" 7002-1504,"Brownfields Redevelopment Access to Capital BRAC Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1505,"Advanced Manufacturing Technology and Hospitality Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1506,"Working Cities Tech Assistance Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,365","649,339","637,479","623,502","671,922",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1507,"Parking Management Plan Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"259,735",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1508,"Mass. Tech. Collaborative Tech and Innovation Entrepreneurs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,948,016",0,"1,932,856","1,924,141","1,834,070","1,763,634","1,481,165","1,481,165","1,421,806",0,0,"1,421,806","1,421,806","1,421,957","1,338,170",0,0,"1,338,170","1,338,170","1,338,170","1,338,312","1,350,000" 7002-1509,"Entrepreneur in Residence Pilot Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"129,868","127,496","62,350","61,084","60,133","58,788",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"220,000" 7002-1510,"Center for Advanced Manufacturing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,263,828","1,263,828","1,189,485",0,0,"1,189,485","1,189,485","1,189,485","1,189,485","1,200,000" 7002-1511,"Mass. Tech. Collaborative Health Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1512,"Big Data Innovation and Workforce Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"623,502","610,838","601,334","587,878",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1514,"North Shore InnoVentures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"129,868",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1517,"Massachusetts Downtown Initiative",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"594,742",0,0,0,"594,742","594,742","594,742","600,000" 7002-1518,"MA Technology Transfer Center",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"396,495",0,0,"396,495","396,495","396,495","396,495","400,000" 7002-1530,"Culture and Tourism Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,904,911",0,0,0,0,0,"12,704,101",0,0,0,0,0,0,"7,695,033",0 7002-1593,"Digital Health Internship Incentive Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-2020,"Economic Recovery Planning and Response",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"66,253,837",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-2021,"Community Empowerment and Reinvestment Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,636,336","8,228,696","8,228,696","7,898,923",0,0,"21,063,794","21,063,794","25,284,639","7,434,279",0,0,"14,868,557","14,868,557","14,868,557","14,868,557","7,500,000" 7002-2022,"Community Foundation Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,878,779","8,228,696","8,228,696",0,0,0,"7,898,923","7,898,923","7,898,923",0,0,0,"4,956,186","4,956,186","4,956,186","9,912,371",0 7002-2023,"Small Business Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,492,137",0,0,0,0,0,"1,024,227",0,0,0,0,0,0,"664,977",0 7002-9500,"Electricity Deregulation Supplemental Unemployment Insurance","176,733",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0100,"Executive Office of Labor and Workforce Development",0,0,0,0,0,0,0,0,0,0,0,"988,319","1,148,140","1,065,934","1,009,704","1,355,363","995,706","1,028,838","1,120,598","2,958,785","1,990,108","3,228,523","3,228,523","1,257,158","1,257,157","2,241,889","1,257,158","2,805,347","2,805,347","1,641,614","1,641,614","2,414,779","1,641,614","2,707,194","3,282,111","4,102,360","1,772,532" 7003-0101,"Labor and Workforce Development Shared Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,742,124","14,076,574","13,580,905","13,580,905","15,842,055","15,842,055","15,842,055","15,842,055","15,842,055","30,696,434","18,413,598","18,413,598","18,413,598","18,411,610","18,411,610","18,413,598","20,309,734","20,378,415" 7003-0102,"Workforce Development Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,775,813",0,0,0,0,0,"2,539,459",0,0,0,0,0,0,"569,971",0 7003-0105,"Department of Economic Research",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"631,914","631,914","631,914",0,"631,914","631,914","843,433","843,433","843,433","843,433","843,433","843,433","843,433","900,702" 7003-0150,"Demonstration Workforce Dev Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"318,739","187,051","610,838",0,"1,410,907","2,742,899","4,169,206","2,632,974","3,949,461","3,949,461","2,632,974","3,949,461","3,949,461","2,478,093","4,708,376","4,708,376","2,478,093","2,478,093","2,725,902","4,999,677","2,500,000" 7003-0151,"Registered Apprenticeship Expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"610,838","359,424","304,691","1,097,159","1,582,104","1,053,190","1,053,190","1,053,190","1,053,190","1,053,190","1,053,190","4,935,652","4,935,653","4,935,653","2,792,710","2,792,710","3,783,947","3,783,947","3,817,398" 7003-0170,"Labor and Workforce Development IT Costs",0,0,0,0,0,0,0,0,0,0,0,"326,710","303,929","368,344","260,410","354,044",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0200,"Department of Labor Standards",0,0,0,0,0,0,0,0,0,0,0,"2,610,647","2,681,304","2,679,861","2,692,379","3,065,208","3,237,393","3,757,304","4,143,893","4,252,941","4,157,771","4,318,698","4,318,698","4,426,034","4,426,035","4,426,035","4,426,034","4,426,035","4,426,035","4,193,435","4,193,435","4,193,435","4,193,435","4,193,435","4,193,435","4,193,435","4,763,844" 7003-0201,"Asbestos Deleading EA Services",0,0,0,0,0,0,0,0,0,0,0,"615,732","605,527","596,249","592,013","588,105","577,365","564,706","553,236","497,059","485,936","453,453","453,453","448,153","448,153","448,153","448,153","448,153","448,153","431,948","431,948","431,948","431,948","431,948","431,948","431,948","441,118" 7003-0300,"Department of Family and Medical Leave",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,404,928","4,630,275",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0400,"Re-Employment Assistance","666,283","609,255",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0500,"Economic Stabilization Trust","883,665","808,030",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0500,"Department of Industrial Accidents",0,0,0,0,0,0,0,0,0,0,0,"25,978,841","25,558,815","25,704,104","25,564,632","24,862,011","24,749,478","24,483,602","24,447,956","22,834,998","22,855,206","20,831,700","20,831,700","20,699,062","20,699,062","20,699,062","20,699,062","20,699,062","20,699,062","19,660,517","19,660,517","19,660,517","19,660,518","19,660,518","19,660,517","19,660,517","22,660,527" 7003-0501,"Manufacturing Assistance",0,"1,910,237",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0600,"Direct Care Workforce Development Contract",0,0,0,0,0,0,"1,415,792",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0601,"Summer Jobs Program",0,"882,761","1,591,511",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0604,"Health Care Career Ladder Programs","883,665","4,412,099","6,788,278",0,0,"2,332,849","2,273,756","2,192,423","648,643",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0605,"Mass. Manufacturing Extension Partnership",0,0,0,0,0,"1,321,948","2,359,653","1,425,075","1,297,286","463,898","454,875","1,529,643","1,638,005","2,633,320",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0606,"Massachusetts Manufacturing Extension Partnership",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,560,432","2,597,354",0,0,"2,443,353","2,405,337","2,351,512","2,194,319","2,194,319","2,106,379","2,106,379","2,106,379","2,106,379","2,106,379","2,106,379","1,982,474","1,982,474","1,982,474","1,982,474","1,982,474","1,982,474","1,982,474","1,700,000" 7003-0608,"Health Care Worker Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"244,335","240,534","235,151","219,432","219,432",0,"1,053,190","1,053,190",0,"1,053,190","1,053,190","991,237","991,237","991,237","991,237","991,237","991,237","991,237","1,000,000" 7003-0700,"Commonwealth Corporation Grants","2,435,380","941,356","637,180",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0701,"Workforce Training Programs","17,750,819","23,054,773","69,665,035","35,381,026","25,961,393","41,031,049","34,864,260","26,309,078","31,540,855","36,567,082","40,591,083",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0702,"Individual Training Grants",0,0,"10,827,851","6,606,680","8,117,529","12,378,096","18,832,762","15,307,498","4,054,018","1,070,535","1,049,711",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0703,"Racetrack Employee Re-Training",0,0,0,0,0,0,0,0,0,0,"2,799,229",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0735,"Mass. Service Alliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0800,"MassHire Department of Career Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,890,178","2,427,911","2,265,612","2,265,612","2,174,816","2,174,816","2,174,816","2,174,816","2,174,816","2,174,816","2,201,719","2,201,719","2,201,719","2,201,719","2,201,719","2,201,719","2,201,719","2,221,183" 7003-0801,"Just-A-Start Biotech Training","265,099","242,409",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0803,"One Stop Career Centers","6,627,487","6,512,172","6,371,802",0,"6,052,437","6,220,930","9,095,024","8,038,885","7,927,857","4,274,240","6,990,328","6,111,050","6,009,761","5,917,685","5,794,729","5,877,152","4,797,156","4,938,199","4,960,069","5,243,697","5,878,779","10,423,014","10,423,014","6,277,064","15,797,846","15,797,846","10,531,897","15,797,846","15,797,846","5,907,824","14,868,557","14,918,119","5,907,824","5,907,824","5,957,386","5,957,386","9,960,051" 7003-0808,"Mass. Workforce Professionals Association",0,0,0,0,0,0,0,0,0,0,0,0,0,"98,749","65,365",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0810,"Welfare-To-Work Skills Plus","2,235,672",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0900,"Department of Labor Relations",0,0,0,0,0,0,0,0,0,0,0,"2,455,438","2,642,030","2,758,915","2,735,425","2,986,514","2,847,043","2,961,213","3,196,257","3,439,823","3,362,847","3,138,049","3,138,049","3,019,694","3,019,694","3,019,694","3,019,694","3,019,694","3,019,694","3,121,418","3,121,419","3,121,419","3,121,418","3,121,418","3,121,418","3,121,418","3,558,568" 7003-0901,"Summer Jobs Program for At-Risk Youth","729,024","1,193,898",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0901,"Arbitration and Mediation Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,"135,968","133,715","131,666","130,731","129,868","127,496",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0902,"Joint Labor Management Committee for Municipal Police and Fire",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"159,370","160,896","305,419","300,667","293,939","274,290","274,290","263,297","263,297","263,297","315,957","315,957","315,957","288,879","288,879","288,879","297,371","297,371","297,371","297,371","291,433" 7003-0935,"Collective Bargaining Process Reform",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-1000,"Workforce Development Initiative","5,028,053","3,143,209",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-1206,"Massachusetts Service Alliance",0,0,0,0,0,0,0,0,0,0,0,"2,175,493","2,005,720","2,633,320","2,746,867","4,506,410","1,848,689","3,840,772","3,958,232","1,683,736","1,646,058","1,536,023","1,536,023","1,474,466","1,474,466","1,685,104","2,106,379","2,317,017","2,317,017","1,387,732","1,387,732","1,665,278","2,180,722","2,180,722","2,260,021","2,260,021","1,200,000" 7003-1207,"AFL-CIO Workforce Development Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"180,400","176,363","164,574","164,574",0,"157,978","157,978","157,978","157,978","157,978","148,686","148,686","148,686","148,686","148,686","148,686","148,686","150,000" 7003-1641,"Small Business Association Layoff Aversion Program",0,0,0,0,0,0,"378,959","146,162",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-2000,"Workforce Development Tracking","176,733",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-2055,"DES Youth Service And Conservation Corps","2,650,995","2,424,091",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0000,"Commonwealth Development Coordinating Council",0,0,0,"415,619","387,356","383,707","373,987",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0087,"Grants to Municipalities","1,412,468","868,290",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0088,"Municipal Economic Development",0,0,0,0,0,"7,659,520",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0089,"Community Development Action Grant","882,357","2,561,437","1,213,191",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0090,"Quincy Center Revitalization",0,0,0,0,0,0,"7,579,187",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0097,"Economic Grants to Municipalities",0,0,0,0,0,0,"46,023,016",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0200,"Management Incentive Grants","415,323","347,316",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-2027,"Community Investment Grant Program","3,534,660","3,399,753","849,574",0,0,0,0,0,0,0,0,0,"1,002,860","1,974,990",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-2051,"Grant to Worcester - CitySquare Project",0,0,0,0,0,0,"39,411,772",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-6667,"Worcester Medical City Grant","1,378,517",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-9102,"Non-Fed Aided Urban Renewal","234,171","214,129","169,915",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-9108,"Urban Revitalization and Development","6,435,732","7,591,456",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7006-0000,"Office of Consumer Affairs and Business Regulation","3,013,068","2,821,787","2,574,804","2,393,272","2,323,463","2,368,860","2,635,885","2,518,447","2,239,583","1,320,853","1,064,341","1,044,519","1,098,011","1,102,814","1,076,677","1,087,752","937,377","916,825","1,354,705","1,547,587","1,534,184","1,431,627","1,431,627","1,505,561","1,505,561","1,505,561","1,505,561","1,505,561","1,505,561","1,438,766","1,438,767","1,438,767","1,438,767","1,438,767","1,438,767","1,438,767","1,742,586" 7006-0131,"Comprehensive Document Imaging System",0,"564,388",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0020,"Precision Manufacturing Pilot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0100,"Department of Business and Technology","757,264","770,453","716,153","646,908","581,003","598,768","586,434","565,457","568,799","539,845","495,073",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0104,"Mystic Valley Economic Development","1,413,864","1,292,849",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0150,"Regional Economic Development Grants",0,0,0,0,0,0,0,0,0,0,"1,119,692","611,857","1,136,575","1,119,161","849,749","779,206","509,983","374,101","1,221,677","1,202,669","7,054,535","6,582,956","5,156,649","1,053,190","1,053,190","1,053,190","2,106,379","2,106,379","2,867,660","991,237","991,237","991,237","1,982,474","1,982,474","1,982,474","1,982,474","1,000,000" 7007-0200,"Mass. Opportunity Relocation and Expansion Program",0,0,0,0,0,0,0,"146,162",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0209,"BRAC Program MBDC","3,888,126",0,"9,352,590",0,"2,420,975",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0210,"Brownfields Redevelopment Fund","53,743,811","354,559",0,0,0,0,0,0,0,0,0,0,0,"19,749,899",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0215,"Mass. Business to Business Program",0,0,0,0,0,0,"757,919","365,404",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0300,"Massachusetts Office of Business Development","5,920,910","4,510,624","2,362,798","2,296,340","2,160,436","2,081,794","2,459,266","5,715,934","5,244,947","2,114,010","1,911,113","2,208,163","2,262,977","2,226,685","2,296,420","2,257,023","1,976,248","1,926,254",0,"4,326,709","2,294,268","2,031,185","2,031,185","2,149,889","2,149,889","2,149,889","2,149,889","2,465,846","2,465,846","1,197,794","1,197,794","1,197,794","1,197,794","1,346,480","1,346,480","1,346,480","1,340,220" 7007-0333,"In-State Sales Force",0,0,0,0,0,0,"2,273,756",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0334,"Office of Small Business and Entrepreneurship",0,0,0,0,0,0,0,"1,096,212","328,209",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0350,"Manufacturing Initiatives","1,546,414",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0351,"Mass. Manufacturing Extension Partnership","1,369,681",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0400,"Mass. Office of Business Development Grants","10,200,833","4,229,989",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0500,"Biotechnology Research Institute","1,325,497","792,498",0,"332,495","806,992","777,616","1,061,086","898,893","814,407","299,750",0,"271,937","334,287","329,165",0,"324,669","318,739","302,398","610,838","902,002","881,817","822,870","822,870","789,892","789,892","789,892",0,"789,892","789,892","743,428","743,428","743,428",0,0,"743,428","743,428","750,000" 7007-0507,"Mass. Manufacturing Extension Partnership",0,0,0,0,"1,371,886",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0515,"Economic Development Grants","839,482","520,974","509,744","914,362","928,040","2,348,401","1,440,046","1,607,777",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0525,"Devens Progress Review","54,787","76,409",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0800,"Small Business Development Center at UMass","2,114,518","1,933,533","1,947,984","1,905,942","1,797,033","1,731,619","1,825,502","1,760,203","1,735,892","1,718,973","1,685,536","957,606","1,677,164","1,585,635","1,550,755","1,540,519","1,512,383","1,728,624","1,434,688","1,715,273","1,676,889","1,564,793","1,564,793","1,502,082","1,502,082","1,502,082","1,502,082","1,502,082","1,502,082","1,413,724","1,413,724","1,413,724","1,413,724","1,413,724","1,413,724","1,413,724","1,426,222" 7007-0801,Microlending,0,0,0,0,0,0,0,0,0,0,0,"271,937","267,429","263,332","392,192","389,603","127,496","124,700","366,503","601,334","940,605","1,645,739","219,432","1,369,147","1,369,147","1,369,147","1,369,147","1,579,785","2,948,931","1,784,227","1,288,608","1,288,608","1,784,227","1,784,227","1,784,227","1,784,227",0 7007-0802,"Year Up",0,0,0,0,0,0,0,0,0,0,0,"135,968",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0900,"Mass. Office of Travel and Tourism","18,431,458","18,172,026","17,073,882","10,049,668","28,871,963","31,986,145","51,374,124","44,872,899","24,922,697","8,577,840","2,567,570",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0901,"Mass. Sports and Entertainment Commission",0,0,0,0,0,0,0,0,0,"856,428","419,884",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0932,"UMass Boston Venture Development Center",0,0,0,0,0,0,"7,579,187",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0950,"Local Travel and Tourism Grants","8,237,549","4,845,487","5,720,412","4,211,586",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0951,"Commonwealth Zoological Corporation",0,0,0,0,0,0,"10,383,486","10,085,146","9,657,571","4,995,828","4,898,651","4,758,890",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0952,"Commonwealth Zoological Corporation",0,0,0,0,0,0,0,0,0,0,0,0,"4,746,870","4,871,642","4,640,936","6,363,518","5,099,831","5,424,467","5,711,338","5,712,676","6,143,324","7,899,548","7,899,548","4,212,759","4,844,673","6,951,052","7,477,647","7,477,647","7,477,647","3,964,949","4,658,815","6,690,851","7,037,784","7,037,784","7,186,469","7,186,469","4,000,000" 7007-0960,"Mass. Office of Travel and Tourism Competitive Grants","458,456",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0970,"Mass. Film Office","1,148,764","1,050,439",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1000,"Local Tourist Councils Financial Assistance","14,179,231","12,266,751","11,862,105","11,519,648","11,183,631","12,441,860","12,770,930","13,154,539","12,252,142","3,211,604","3,499,036",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1002,"MassDevelopment Reserve II",0,0,0,0,0,0,"4,547,512",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1016,"Business Export Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1200,"Mass. Technology Collab./Mass. Technology Park Corp.","1,590,597","1,927,603","929,434","909,374","4,882,300","777,616","985,294","365,404","90,089",0,0,0,"2,674,293","263,332",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1202,"Mass. Tech. Collab. Computer Science Education",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,207,751",0,"1,059,953","1,038,425",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1300,"Mass. International Trade Council","2,238,825","1,936,855","1,220,134","2,110,331","1,549,424","1,493,023","2,872,512","2,133,959","1,223,448","178,422","139,961",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1400,"MassDevelopment Reserve",0,0,0,0,0,0,"46,990,959",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1500,"State Office of Minority and Women Business Assistance","1,209,640","992,606","944,986","831,238","1,037,259","1,704,745","1,698,506","1,624,115","1,549,958","1,033,014",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1641,"Small Business Association Layoff Aversion Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,"334,287","329,165","81,707","324,669","318,739","302,398","305,419","300,667","293,939",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9020,"Mass. Office of Travel and Tourism",0,0,0,0,"3,227,967",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9031,"Mass. Technology Development Corporation",0,0,0,0,0,0,"3,789,593",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9033,"Mass. Technology Park Corporation",0,0,0,0,0,0,"4,547,512",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9036,"Westfield - Engineering and Infrastructure Improvements",0,0,0,0,0,0,"4,699,096",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-0250,"Commonwealth’s 250th Anniversary Celebration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,053,190",0,0,0,0,0,0,"991,237",0 7008-0900,"Massachusetts Office of Travel and Tourism",0,0,0,0,0,0,0,0,0,0,0,"2,773,980","9,122,159","19,076,626","17,779,128","17,860,608","6,798,923","15,716,409","6,356,472","5,006,922","4,894,877","14,442,101","14,281,607","4,404,064","9,670,013","15,562,610","4,404,064","15,483,620","11,424,924","3,242,356","3,156,118","6,214,085","1,173,644","2,164,881","6,808,827","14,292,199","4,271,019" 7008-0901,"Mass. Sports and Entertainment Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-0902,"Anniversary Celebrations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-0905,"Commercial Fishing Business Assistance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1000,"Local Tourist Councils Financial Assistance",0,0,0,0,0,0,0,0,0,0,0,"8,158,097","8,022,879","9,874,949","6,536,529","7,792,063","7,649,746","7,482,023","7,769,674","7,216,012","7,054,535","6,582,956","6,582,956","6,319,138","6,319,138","6,319,138","6,319,138","6,319,138",0,0,0,0,0,0,0,"5,947,423","6,000,000" 7008-1015,"Mass Office of Travel and Tourism International Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,307,306",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1024,"Massachusetts Restaurant Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"120,267","2,233,936",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1116,"Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,112,313","15,896,635","9,068,604","16,115,077","15,128,731",0,"105,319","7,577,700","247,500","18,238,613","19,074,860",0,"99,124","16,652,784","99,124","12,060,382","28,272,066","42,298,507",0 7008-1117,"One-Time Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,534,720","1,093,453",0,"219,432",0,0,0,0,0,"72,263",0,0,0,0,0,0,"232,558",0 7008-1300,"Massachusetts International Trade Council",0,0,0,0,0,0,0,0,0,0,0,"135,968","147,621","149,583","90,413","160,224","146,493","137,592","145,420","147,054","146,034","134,154","134,154","128,778","128,778","128,778","128,778","128,778","128,778","127,575","127,575","127,575","127,575","127,575","127,575","127,575","143,829" O-ACEIT,"Alternative and Clean Energy Investment Trust",0,0,0,0,0,0,"65,181,007",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-BRF,"Brownfields Redevelopment Fund",0,0,0,0,0,0,"45,475,122",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-ETF,"Emerging Technologies Fund",0,0,0,0,0,"15,552,325","22,737,561",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-MRCMF,"Mass. Research Center Matching Fund",0,0,0,0,0,"15,552,325",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-OW,"Offshore Wind Energy Career Training Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,263,072","14,263,072",0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-SGHT,"Smart Growth Housing Trust",0,0,0,0,0,0,"15,158,374",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 T10-1102,"Massachusetts Cultural and Performing Arts Mitigation Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,465,383","5,182,350","4,022,454","4,188,289","4,188,289","4,575,662","4,575,662","4,575,662","4,575,662","4,575,662","4,575,662","4,306,504",0,0,0,0,0,"5,352,681","6,000,000" T10-1103,"Race Horse Development Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,994,795","23,373,967","16,697,926","17,133,982","17,133,982","18,511,963","18,511,963","18,511,963","18,511,963","18,511,963","18,511,963","17,423,020",0,0,0,0,0,"20,815,980",0 T10-1305,"Mass. Tourism Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,591,175","2,011,227","2,094,144","2,094,144","2,287,831","2,287,831","2,287,831","2,287,831","2,287,831","2,287,831","2,153,252",0,0,0,0,0,"2,507,830","3,000,000" T10-21,"Workforce Training Trust Fund",0,0,0,0,0,0,0,0,0,0,0,"26,996,932","27,010,360","28,439,854","29,022,190","29,116,341","29,451,521","30,551,593","29,320,239","29,465,384","29,393,894","26,892,503","26,892,503","25,803,148","25,803,148","25,803,148","25,803,148","25,803,148","25,803,148","27,060,774","27,060,774","27,060,774","27,060,774","27,060,774","27,060,774","27,060,774","27,000,000" "Line Items in Economic Development","NOT adjusted for inflation" ,,FY01,FY02,FY03,FY04,FY05,FY06,FY07,FY08,FY09,FY10,FY11,FY12,FY13,FY14,FY15,FY16,FY17,FY18,FY19,FY20,FY21,"FY22 GAA",FY22,"FY23 Gov","FY23 HWM","FY23 Hou","FY23 SWM","FY23 GAA",FY23,"FY24 Gov","FY24 HWM","FY24 Hou","FY24 SWM","FY24 Sen","FY24 Leg",FY24,"FY25 Gov" 0640-0300,"Massachusetts Cultural Council","14,450,608","16,170,608","6,551,401","6,851,401","6,603,354","7,400,000","8,650,000","12,140,406","12,786,480","9,692,945","6,098,766","6,199,866","6,462,348","8,082,439","11,785,200","14,160,000","14,299,000","13,950,699","16,154,982","18,180,000","18,180,000","21,375,000","21,375,000","20,382,378","22,500,000","23,107,000","22,000,000","23,377,000","23,377,000","25,000,000","25,000,000","25,895,000","25,000,000","25,000,000","25,895,000","25,895,000","25,546,197" 0640-0350,"Cultural Resources Act","3,329,850","2,974,080","743,520","743,520","743,520","743,520","743,520",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 0640-0351,"John and Abigail Adams Arts Program",0,0,0,0,"1,000,000","1,500,000","2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-1560,"Mass. Development Finance Agency",0,0,0,0,0,0,0,"50,000","254,113","115,982","139,212",1,"240,692",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1100-6000,"Mass Development Small Business Loan Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-0112,"Economic Stimulus Trust Fund",0,0,0,"33,633,334",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-0184,"Capital Needs Investment Trust","45,000,000","45,000,000","23,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1070,"Educational Rewards Grant Program",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,"65,968,000","91,410,176","91,410,176","65,968,000","65,968,000","65,968,000",0,0 1595-1071,"Commonwealth Information Technology Initiative",0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,000","200,000","200,000",0,0,"200,000",0,0 1595-1072,"Board of Higher Education Scholar-Internship Match",0,0,0,0,0,"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 1595-1074,"Workforce Competitiveness Trust Fund",0,0,0,0,0,"11,000,000",0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-1075,"District Local Technical Assistance Fund",0,0,0,0,0,0,"1,850,000",0,"2,000,000","2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000","17,000,000","17,000,000","20,000,000","20,000,000","20,000,000",0,0 1595-1075,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000","5,000,000","7,375,000","10,000,000","17,000,000","17,000,000","7,000,000","17,000,000","17,000,000","17,000,000","17,000,000","17,000,000",0,0,0,0,0,0,"10,000,000","10,000,000" 1595-6123,"Mass. Life Sciences Investment Fund",0,0,0,0,0,"10,000,000","15,000,000",0,0,"10,000,000",0,"15,000,000",0,"19,500,000",0,0,0,0,0,0,0,0,"20,000,000",0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0 1595-6583,"Infrastructure Development Fund",0,0,0,0,0,0,0,0,0,0,0,"37,950,000",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 1595-6588,"Mass. Cultural Facilities Fund",0,0,0,0,0,"13,000,000","7,000,000","5,000,000","6,500,000",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 1595-6779,"Mass. Technology Transfer Center",0,0,0,0,0,"3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-9017,"Dept. of Business and Technology Grants",0,0,0,0,0,"2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1595-SIFT,"Social Innovation Financing Trust",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-0051,"Historical Preservation Grants","1,460,178","113,790","426,032",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1001,"Dairy Farmer Reserve",0,0,0,0,0,0,0,"3,600,000",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 1599-1968,"Mass. Port Authority Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-1977,"Commonwealth Infrastructure Investment Assistance Reserve",0,0,0,0,0,0,0,0,0,0,"1,393,338","2,165,500","3,462,325","3,590,575","5,222,375","10,000,000","10,000,000","10,000,000","13,575,575","13,575,575","12,838,487","12,400,000","12,400,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","13,000,000","15,000,000","13,000,000" 1599-2010,"District Local Technical Assistance Fund",0,0,0,0,0,0,0,0,0,0,"2,000,000",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 1599-2302,"2023 Farm Natural Disaster Reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000,000",0,0,0,0,0,0,"20,000,000",0 1599-2303,"2023 Storms and Natural Disasters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,"15,000,000",0 1599-2500,"Historic Preservation Reserve",0,0,0,"28,977",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3385,"Mass. High Tech Council Grant",0,0,0,"291,500","208,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-3386,"Mass. Defense Technology Institute",0,0,0,0,0,0,"110,201",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-6059,"Broadband Equity",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,000,000",0,0,0,0,0,0,"25,000,000",0 1599-6086,"Career and Workforce Development System Assessment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000",0,0,0,0,0,0,"500,000",0 1599-6088,"Local Public Service Needs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,159,000",0,0,0,0,0,0,"38,098,048",0 1599-6089,"Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"86,570,000",0,0,0,0,0,0,"85,745,735",0 1599-6090,"Economic Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"75,990,343",0,0,0,0,0,0,"70,489,783",0 1599-6124,"Mass. Life Sciences Investment Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1599-7772,"MassPort Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1775-0200,"Supplier Diversity Office",0,0,0,0,0,0,0,0,0,0,"660,060","546,768","546,768","546,768","542,389","492,389","367,081","367,081","733,608","924,703","990,881",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1780-0100,"Supplier Diversity Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,477,963","2,922,963","3,881,512","3,775,512","3,775,512","3,881,512","3,881,512","4,436,512","3,979,905","3,979,904","3,979,904","3,979,905","3,979,905","3,979,904","3,979,904","4,996,316" 2443-2000,"Commonwealth Zoological Corporation","6,000,000","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 2443-2010,"Commonwealth Zoological Corporation","5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2443-2011,"Commonwealth Zoological Corporation",0,"2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2511-0100,"Department of Agricultural Resources Administration","5,323,307","4,971,378","4,042,487","3,624,296","3,725,650","3,877,692","6,071,147","5,368,728","4,925,385","4,537,623","4,446,132","4,334,469","4,722,151","5,336,426","5,514,257","6,015,548","5,479,445","5,830,341","6,281,785","11,628,662","9,013,887","9,226,466","9,724,466","8,726,960","9,196,960","9,551,960","9,026,960","10,587,530","10,739,530","11,068,149","10,561,229","11,444,229","11,681,576","11,826,576","12,609,576","12,633,576","11,233,075" 2511-0103,"Cannabis and Hemp Oversight",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"616,466","468,718","891,942","959,016","2,559,016","979,766","979,765","979,765","979,766","979,766","979,766","979,766","979,766","979,766","964,267","964,267","979,766","1,011,916","1,075,496" 2511-2000,"Agricultural Innovation Center",0,0,0,0,0,0,"3,200,000","1,500,000","705,951",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2511-4010,"Aquaculture Development","142,472","32,140",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2520-0100,"State Reclamation Board",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2800-0200,"Commonwealth Zoological Corporation",0,0,0,"750,000","6,000,000","6,050,000","2,750,000",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 7002-0001,"Department of Labor",0,0,0,0,0,0,"209,947",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0010,"Executive Office of Housing and Economic Development",0,0,0,"250,000","252,676","398,808","404,329","390,592","509,884","465,011","434,216","410,140","437,278","437,278","1,315,694","2,720,994","2,094,996","2,679,257","2,672,026","3,332,117","13,456,480","4,316,480","4,266,480","2,618,226","2,618,225","3,493,225","2,868,225","4,243,225","4,470,725","3,982,085","3,539,084","4,864,084","4,232,085","4,657,085","5,807,085","5,857,085","5,253,258" 7002-0011,"Summer Jobs Program for At-Risk Youth",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0012,"Summer Jobs Program for At Risk Youth (YouthWorks)",0,0,0,0,"155,000","3,095,000","3,898,000","11,302,000","8,000,000","4,000,000","3,700,000","13,000,000","13,000,000","10,000,000","9,830,000","11,700,000","10,050,000","10,950,000","12,785,000",0,"41,585,000","24,000,000","24,000,000","16,240,000","28,300,000","28,375,000","24,000,000","28,475,000","55,106,609","16,240,000","31,000,000","31,100,000","16,240,000","16,390,000","22,340,000","22,182,735","15,740,000" 7002-0013,"Permitting Technical Grants",0,0,0,0,0,0,"2,759,630","4,295,730","737,140",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0014,"Mass. International Trade Office",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0016,"Office of Travel and Tourism",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0017,"Housing and Economic Development IT Costs",0,0,0,0,0,0,0,0,0,"2,337,933","2,367,930","2,067,930","2,976,536","3,035,008","3,227,723","3,312,056","3,078,974","3,078,974","2,632,544","3,324,089","3,171,753","3,439,297","3,383,633","5,327,267","4,437,267","4,437,267","4,437,267","4,437,267","4,562,267","3,954,306","3,954,306","3,954,306","3,954,306","3,954,306","3,954,306","4,459,306","2,173,400" 7002-0019,"Mass. Cultural Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0020,"Workforce Development Grant",0,0,0,0,0,0,0,0,0,0,0,0,"750,000","2,090,000","860,000","1,535,000","1,450,000","1,525,000","2,690,000","2,790,000","2,600,000","2,500,000","2,500,000","2,500,000",0,0,"2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","3,000,000","3,000,000","3,000,000","2,500,000" 7002-0021,"Local Capital Projects Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,914,407",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0022,"Advanced Manufacturing Futures Program",0,0,0,0,0,0,0,0,0,0,0,0,0,"18,750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0024,"Mass. Life Sciences Center",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000,000",0,0,0,0,0,"10,000,000","10,000,000","10,000,000",0,0,0,0,"10,000,000" 7002-0025,"Community Action Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000,000","6,500,000","6,500,000",0,"7,500,000","7,500,000",0,"7,500,000","7,500,000",0,"7,500,000","7,625,000",0,0,"7,675,000","7,675,000",0 7002-0030,"Manufacturing College",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0032,"Innovation Institute",0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000,000","2,000,000","2,500,000","500,000","1,000,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000",0,0,"2,500,000","2,500,000","2,500,000","2,500,000",0,0,"2,500,000","2,500,000","2,500,000","2,500,000","2,500,000" 7002-0033,"International Trade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0035,"Military Base Promotion",0,0,0,0,0,0,0,0,0,0,0,0,"350,000","298,293",0,"100,000","125,000","125,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0036,"Urban Agenda Economic Development Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000","1,500,000","500,000","650,000","2,455,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,600,000",0,"2,600,000","2,754,370","3,000,000","2,500,000","2,535,000",0,0,"2,535,000","2,535,000","2,500,000" 7002-0039,"Community Compact Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"581,875","68,125",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0040,"Small Business Technical Assistance Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000,000","2,000,000","1,000,000","750,000","2,000,000","3,100,000","5,125,000","7,000,000","7,000,000","4,000,000","30,000,000","31,150,000","7,000,000","32,150,000","32,150,000","7,500,000","30,000,000","30,200,000","7,500,000","7,500,000","5,200,000","5,200,000","7,500,000" 7002-0045,"Wireless Broadband Affairs Director",0,0,0,0,0,0,"146,300","353,700","249,000","144,189",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0100,"Executive Office of Labor and Workforce Development","1,473,742","1,227,753","324,752","150,000","150,000","150,000","168,656","1,835,362","1,273,329","997,571","805,764",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0101,"Apprentice Training Program","399,906","366,900","420,000","420,000","420,000","419,961","434,792","465,489","443,558","291,035","267,909",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0170,"Labor and Workforce Development Information Technology",0,0,0,0,0,0,0,0,0,"213,779","185,070",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0200,"Division of Occupational Safety","1,212,134","2,310,087","2,729,969","2,371,669","2,478,177","2,480,246","2,561,755","2,343,326","2,312,157","1,750,807","1,750,652",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0201,"Asbestos Abatement and Deleading Services Retained Revenue",0,0,"200,000","152,850","152,850","152,850","152,850","152,850","252,850","252,850","452,850",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0400,"Occupational Hygiene Program","1,127,834",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0500,"Division of Industrial Accidents","17,815,834","18,597,548","18,382,631","18,698,357","19,335,439","19,788,445","20,406,316","20,735,488","20,761,159","19,766,249","19,906,544",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0600,"Labor Relations Commission","1,139,270","1,072,111","913,273","833,316","832,700","832,701","936,347","953,535",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0700,"Joint Labor-Management Committee","493,868","519,713","482,010","447,959","443,344","530,126","538,126","538,126",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0800,"Board of Conciliation and Arbitration","718,902","698,387","693,473","694,978","514,978","768,337","790,043","791,583",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0900,"Division of Labor Relations",0,0,0,0,0,0,0,0,"2,256,384","1,805,890","1,805,890",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-0901,"Arbitration and Mediation Retained Revenue",0,0,0,0,0,0,0,0,0,0,"100,000",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 7002-1074,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1075,"Workforce Competitiveness Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"514,000","2,200,000","750,000","750,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1080,"Learn to Earn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000","185,000","907,000","865,000","300,000","543,000","300,000","1,000,000","1,000,000","300,000","1,000,000","1,000,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000","300,000" 7002-1091,"Career Technical Institutes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000,000","15,379,600","15,379,600","15,379,600","20,379,819","20,404,819","15,379,819","20,404,819","20,404,819","15,379,600","20,379,819","20,404,819","15,379,600","15,379,600","15,379,600","15,629,600","10,379,600" 7002-1209,"Downtown Regional Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1500,"Commonwealth Corps",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1501,"MassVentures Operations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1502,"Transformative Development Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,"250,000","250,000","1,000,000","1,000,000","1,000,000","1,000,000","250,000","1,000,000","1,050,000","250,000","1,050,000","1,050,000","250,000","1,000,000","1,000,000","250,000","250,000","1,000,000","1,000,000","250,000" 7002-1503,"Massachusetts Cybersecurity Innovation Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,250,000","950,000","2,450,000","2,450,000","950,000",0,0,"2,450,000","2,450,000","2,450,000","950,000",0,0,"2,450,000","2,450,000","2,450,000","2,450,000","950,000" 7002-1504,"Brownfields Redevelopment Access to Capital BRAC Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1505,"Advanced Manufacturing Technology and Hospitality Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1506,"Working Cities Tech Assistance Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000","500,000","500,000","500,000","550,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1507,"Parking Management Plan Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1508,"Mass. Tech. Collaborative Tech and Innovation Entrepreneurs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500,000",0,"1,550,000","1,575,000","1,525,000","1,500,000","1,350,000","1,350,000","1,350,000",0,0,"1,350,000","1,350,000","1,350,143","1,350,000",0,0,"1,350,000","1,350,000","1,350,000","1,350,143","1,350,000" 7002-1509,"Entrepreneur in Residence Pilot Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000","100,000","50,000","50,000","50,000","50,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"220,000" 7002-1510,"Center for Advanced Manufacturing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,200,000","1,200,000","1,200,000",0,0,"1,200,000","1,200,000","1,200,000","1,200,000","1,200,000" 7002-1511,"Mass. Tech. Collaborative Health Information Technology",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1512,"Big Data Innovation and Workforce Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000","500,000","500,000","500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1514,"North Shore InnoVentures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-1517,"Massachusetts Downtown Initiative",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"600,000",0,0,0,"600,000","600,000","600,000","600,000" 7002-1518,"MA Technology Transfer Center",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"400,000",0,0,"400,000","400,000","400,000","400,000","400,000" 7002-1530,"Culture and Tourism Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,585,000",0,0,0,0,0,"12,062,500",0,0,0,0,0,0,"7,763,059",0 7002-1593,"Digital Health Internship Incentive Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-2020,"Economic Recovery Planning and Response",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"56,350,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7002-2021,"Community Empowerment and Reinvestment Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000,000","7,500,000","7,500,000","7,500,000",0,0,"20,000,000","20,000,000","24,007,678","7,500,000",0,0,"15,000,000","15,000,000","15,000,000","15,000,000","7,500,000" 7002-2022,"Community Foundation Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000,000","7,500,000","7,500,000",0,0,0,"7,500,000","7,500,000","7,500,000",0,0,0,"5,000,000","5,000,000","5,000,000","10,000,000",0 7002-2023,"Small Business Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,360,000",0,0,0,0,0,"972,500",0,0,0,0,0,0,"670,856",0 7002-9500,"Electricity Deregulation Supplemental Unemployment Insurance","100,000",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 7003-0100,"Executive Office of Labor and Workforce Development",0,0,0,0,0,0,0,0,0,0,0,"726,875","858,649","809,574","772,355","1,043,649","780,972","825,048","917,262","2,460,183","1,692,620","2,942,620","2,942,620","1,193,667","1,193,666","2,128,666","1,193,667","2,663,667","2,663,667","1,656,126","1,656,126","2,436,126","1,656,126","2,731,126","3,311,126","4,138,626","1,772,532" 7003-0101,"Labor and Workforce Development Shared Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,920,811","11,972,362","12,378,242","12,378,242","15,041,976","15,041,976","15,041,976","15,041,976","15,041,976","29,146,158","18,576,380","18,576,380","18,576,380","18,574,375","18,574,375","18,576,380","20,489,279","20,378,415" 7003-0102,"Workforce Development Programs and Special Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,530,000",0,0,0,0,0,"2,411,208",0,0,0,0,0,0,"575,010",0 7003-0105,"Department of Economic Research",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"600,000","600,000","600,000",0,"600,000","600,000","850,889","850,889","850,889","850,889","850,889","850,889","850,889","900,702" 7003-0150,"Demonstration Workforce Dev Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000","150,000","500,000",0,"1,200,000","2,500,000","3,800,000","2,500,000","3,750,000","3,750,000","2,500,000","3,750,000","3,750,000","2,500,000","4,750,000","4,750,000","2,500,000","2,500,000","2,750,000","5,043,876","2,500,000" 7003-0151,"Registered Apprenticeship Expansion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000","298,855","259,145","1,000,000","1,442,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","4,979,285","4,979,286","4,979,286","2,817,398","2,817,398","3,817,398","3,817,398","3,817,398" 7003-0170,"Labor and Workforce Development IT Costs",0,0,0,0,0,0,0,0,0,0,0,"240,284","227,297","279,756","199,196","272,619",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0200,"Department of Labor Standards",0,0,0,0,0,0,0,0,0,0,0,"1,920,041","2,005,243","2,035,348","2,059,487","2,360,254","2,539,216","3,013,066","3,391,972","3,536,253","3,536,254","3,936,254","3,936,254","4,202,504","4,202,505","4,202,505","4,202,504","4,202,505","4,202,505","4,230,506","4,230,506","4,230,506","4,230,506","4,230,506","4,230,506","4,230,506","4,763,844" 7003-0201,"Asbestos Deleading EA Services",0,0,0,0,0,0,0,0,0,0,0,"452,850","452,850","452,850","452,850","452,850","452,850","452,850","452,850","413,297","413,297","413,297","413,297","425,520","425,520","425,520","425,520","425,520","425,520","435,767","435,767","435,767","435,767","435,767","435,767","435,767","441,118" 7003-0300,"Department of Family and Medical Leave",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,150,000","3,850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0400,"Re-Employment Assistance","377,000","350,836",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0500,"Economic Stabilization Trust","500,000","465,300",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0500,"Department of Industrial Accidents",0,0,0,0,0,0,0,0,0,0,0,"19,106,544","19,114,446","19,522,205","19,555,204","19,144,105","19,412,000","19,633,943","20,011,806","18,986,939","19,438,736","18,986,940","18,986,940","19,653,688","19,653,688","19,653,688","19,653,688","19,653,688","19,653,688","19,834,322","19,834,322","19,834,322","19,834,323","19,834,323","19,834,322","19,834,322","22,660,527" 7003-0501,"Manufacturing Assistance",0,"1,100,000",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 7003-0600,"Direct Care Workforce Development Contract",0,0,0,0,0,0,"934,000",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 7003-0601,"Summer Jobs Program",0,"508,333","936,653",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0604,"Health Care Career Ladder Programs","500,000","2,540,684","3,995,109",0,0,"1,500,000","1,500,000","1,500,000","450,000",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 7003-0605,"Mass. Manufacturing Extension Partnership",0,0,0,0,0,"850,000","1,556,666","975,000","900,000","325,000","325,000","1,125,000","1,225,000","2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0606,"Massachusetts Manufacturing Extension Partnership",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,958,556","2,000,000",0,0,"2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","2,000,000","1,700,000" 7003-0608,"Health Care Worker Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,000","200,000","200,000","200,000","200,000",0,"1,000,000","1,000,000",0,"1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000" 7003-0700,"Commonwealth Corporation Grants","1,378,000","542,075","375,000",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 7003-0701,"Workforce Training Programs","10,043,863","13,275,969","41,000,000","21,282,126","16,085,292","26,382,582","23,000,000","18,000,000","21,881,665","25,618,335","29,001,617",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0702,"Individual Training Grants",0,0,"6,372,521","3,974,000","5,029,500","7,959,000","12,423,999","10,473,000","2,812,500","750,000","750,000",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 7003-0703,"Racetrack Employee Re-Training",0,0,0,0,0,0,0,0,0,0,"2,000,000",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 7003-0735,"Mass. Service Alliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0800,"MassHire Department of Career Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,560,558","2,064,979","2,064,980","2,064,980","2,064,980","2,064,980","2,064,980","2,064,980","2,064,980","2,064,980","2,221,183","2,221,183","2,221,183","2,221,183","2,221,183","2,221,183","2,221,183","2,221,183" 7003-0801,"Just-A-Start Biotech Training","150,000","139,590",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0803,"One Stop Career Centers","3,750,000","3,750,000","3,750,000",0,"3,750,000","4,000,000","6,000,000","5,500,000","5,500,000","2,994,467","4,994,467","4,494,467","4,494,467","4,494,467","4,432,573","4,525,491","3,762,600","3,960,051","4,060,051","4,360,051","5,000,000","9,500,000","9,500,000","5,960,051","15,000,000","15,000,000","10,000,000","15,000,000","15,000,000","5,960,051","15,000,000","15,050,000","5,960,051","5,960,051","6,010,051","6,010,051","9,960,051" 7003-0808,"Mass. Workforce Professionals Association",0,0,0,0,0,0,0,0,0,0,0,0,0,"75,000","50,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0810,"Welfare-To-Work Skills Plus","1,265,000",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 7003-0900,"Department of Labor Relations",0,0,0,0,0,0,0,0,0,0,0,"1,805,890","1,975,872","2,095,389","2,092,414","2,299,659","2,233,049","2,374,663","2,616,287","2,860,158","2,860,158","2,860,158","2,860,158","2,867,189","2,867,189","2,867,189","2,867,189","2,867,189","2,867,189","3,149,012","3,149,013","3,149,013","3,149,012","3,149,012","3,149,012","3,149,012","3,558,568" 7003-0901,"Summer Jobs Program for At-Risk Youth","412,500","687,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0901,"Arbitration and Mediation Retained Revenue",0,0,0,0,0,0,0,0,0,0,0,"100,000","100,000","100,000","100,000","100,000","100,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-0902,"Joint Labor Management Committee for Municipal Police and Fire",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000","129,026","250,000","250,000","250,000","250,000","250,000","250,000","250,000","250,000","300,000","300,000","300,000","291,433","291,433","291,433","300,000","300,000","300,000","300,000","291,433" 7003-0935,"Collective Bargaining Process Reform",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7003-1000,"Workforce Development Initiative","2,845,000","1,810,000",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 7003-1206,"Massachusetts Service Alliance",0,0,0,0,0,0,0,0,0,0,0,"1,600,000","1,500,000","2,000,000","2,101,166","3,470,000","1,450,000","3,080,000","3,240,000","1,400,000","1,400,000","1,400,000","1,400,000","1,400,000","1,400,000","1,600,000","2,000,000","2,200,000","2,200,000","1,400,000","1,400,000","1,680,000","2,200,000","2,200,000","2,280,000","2,280,000","1,200,000" 7003-1207,"AFL-CIO Workforce Development Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"150,000","150,000","150,000","150,000",0,"150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000","150,000" 7003-1641,"Small Business Association Layoff Aversion Program",0,0,0,0,0,0,"250,000","100,000",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 7003-2000,"Workforce Development Tracking","100,000",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 7003-2055,"DES Youth Service And Conservation Corps","1,500,000","1,395,900",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0000,"Commonwealth Development Coordinating Council",0,0,0,"250,000","240,000","246,720","246,720",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0087,"Grants to Municipalities","799,210","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 7004-0088,"Municipal Economic Development",0,0,0,0,0,"4,925,000",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 7004-0089,"Community Development Action Grant","499,260","1,474,990","714,000",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 7004-0090,"Quincy Center Revitalization",0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0097,"Economic Grants to Municipalities",0,0,0,0,0,0,"30,361,447",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-0200,"Management Incentive Grants","235,000","200,000",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 7004-2027,"Community Investment Grant Program","2,000,000","1,957,730","500,000",0,0,0,0,0,0,0,0,0,"750,000","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 7004-2051,"Grant to Worcester - CitySquare Project",0,0,0,0,0,0,"26,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7004-6667,"Worcester Medical City Grant","780,000",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 7004-9102,"Non-Fed Aided Urban Renewal","132,500","123,305","100,000",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 7004-9108,"Urban Revitalization and Development","3,641,500","4,371,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7006-0000,"Office of Consumer Affairs and Business Regulation","1,704,870","1,624,911","1,515,351","1,439,583","1,439,583","1,523,155","1,738,897","1,723,057","1,553,725","925,369","760,453","768,208","821,160","837,584","823,584","837,584","735,222","735,222","1,108,890","1,286,794","1,304,849","1,304,849","1,304,849","1,429,525","1,429,525","1,429,525","1,429,525","1,429,525","1,429,525","1,451,485","1,451,486","1,451,486","1,451,486","1,451,486","1,451,486","1,451,486","1,742,586" 7006-0131,"Comprehensive Document Imaging System",0,"325,000",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 7007-0020,"Precision Manufacturing Pilot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0100,"Department of Business and Technology","428,479","443,661","421,478","389,123","359,981","385,002","386,871","386,871","394,608","378,207","353,721",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0104,"Mystic Valley Economic Development","800,000","744,480",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0150,"Regional Economic Development Grants",0,0,0,0,0,0,0,0,0,0,"800,000","450,000","850,000","850,000","650,000","600,000","400,000","300,000","1,000,000","1,000,000","6,000,000","6,000,000","4,700,000","1,000,000","1,000,000","1,000,000","2,000,000","2,000,000","2,722,833","1,000,000","1,000,000","1,000,000","2,000,000","2,000,000","2,000,000","2,000,000","1,000,000" 7007-0200,"Mass. Opportunity Relocation and Expansion Program",0,0,0,0,0,0,0,"100,000",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 7007-0209,"BRAC Program MBDC","2,200,000",0,"5,504,285",0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0210,"Brownfields Redevelopment Fund","30,409,610","204,171",0,0,0,0,0,0,0,0,0,0,0,"15,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0215,"Mass. Business to Business Program",0,0,0,0,0,0,"500,000","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 7007-0300,"Massachusetts Office of Business Development","3,350,201","2,597,419","1,390,579","1,381,277","1,338,574","1,338,574","1,622,381","3,910,696","3,638,715","1,481,043","1,365,457","1,624,028","1,692,393","1,691,162","1,756,605","1,737,940","1,550,050","1,544,706",0,"3,597,590","1,951,313","1,851,313","1,851,313","2,041,312","2,041,312","2,041,312","2,041,312","2,341,312","2,341,312","1,208,383","1,208,383","1,208,383","1,208,383","1,358,383","1,358,383","1,358,383","1,340,220" 7007-0333,"In-State Sales Force",0,0,0,0,0,0,"1,500,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0334,"Office of Small Business and Entrepreneurship",0,0,0,0,0,0,0,"750,000","227,697",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0350,"Manufacturing Initiatives","875,000",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 7007-0351,"Mass. Manufacturing Extension Partnership","775,000",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 7007-0400,"Mass. Office of Business Development Grants","5,771,890","2,435,817",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0500,"Biotechnology Research Institute","750,000","456,356",0,"200,000","500,000","500,000","700,000","615,000","565,000","210,000",0,"200,000","250,000","250,000",0,"250,000","250,000","242,500","500,000","750,000","750,000","750,000","750,000","750,000","750,000","750,000",0,"750,000","750,000","750,000","750,000","750,000",0,0,"750,000","750,000","750,000" 7007-0507,"Mass. Manufacturing Extension Partnership",0,0,0,0,"850,000",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 7007-0515,"Economic Development Grants","475,000","300,000","300,000","550,000","575,000","1,510,000","950,000","1,100,000",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 7007-0525,"Devens Progress Review","31,000","44,000",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 7007-0800,"Small Business Development Center at UMass","1,196,448","1,113,415","1,146,448","1,146,448","1,113,415","1,113,415","1,204,286","1,204,286","1,204,286","1,204,286","1,204,286","704,286","1,254,286","1,204,286","1,186,222","1,186,222","1,186,222","1,386,222","1,174,360","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222","1,426,222" 7007-0801,Microlending,0,0,0,0,0,0,0,0,0,0,0,"200,000","200,000","200,000","300,000","300,000","100,000","100,000","300,000","500,000","800,000","1,500,000","200,000","1,300,000","1,300,000","1,300,000","1,300,000","1,500,000","2,800,000","1,800,000","1,300,000","1,300,000","1,800,000","1,800,000","1,800,000","1,800,000",0 7007-0802,"Year Up",0,0,0,0,0,0,0,0,0,0,0,"100,000",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 7007-0900,"Mass. Office of Travel and Tourism","10,428,986","10,464,265","10,048,501","6,045,000","17,888,638","20,566,793","33,891,580","30,700,893","17,290,277","6,009,503","1,834,484",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0901,"Mass. Sports and Entertainment Commission",0,0,0,0,0,0,0,0,0,"600,000","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 7007-0932,"UMass Boston Venture Development Center",0,0,0,0,0,0,"5,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0950,"Local Travel and Tourism Grants","4,661,014","2,790,248","3,366,637","2,533,321",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0951,"Commonwealth Zoological Corporation",0,0,0,0,0,0,"6,850,000","6,900,000","6,700,000","3,500,000","3,500,000","3,500,000",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 7007-0952,"Commonwealth Zoological Corporation",0,0,0,0,0,0,0,0,0,0,0,0,"3,550,000","3,700,000","3,550,000","4,900,000","4,000,000","4,350,000","4,675,000","4,750,000","5,225,000","7,200,000","7,200,000","4,000,000","4,600,000","6,600,000","7,100,000","7,100,000","7,100,000","4,000,000","4,700,000","6,750,000","7,100,000","7,100,000","7,250,000","7,250,000","4,000,000" 7007-0960,"Mass. Office of Travel and Tourism Competitive Grants","259,406",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-0970,"Mass. Film Office","650,000","604,890",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1000,"Local Tourist Councils Financial Assistance","8,022,968","7,063,744","6,981,211","6,929,211","6,929,211","8,000,000","8,425,000","9,000,000","8,500,000","2,250,000","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 7007-1002,"MassDevelopment Reserve II",0,0,0,0,0,0,"3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1016,"Business Export Grants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1200,"Mass. Technology Collab./Mass. Technology Park Corp.","900,000","1,110,000","547,000","547,000","3,025,000","500,000","650,000","250,000","62,500",0,0,0,"2,000,000","200,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1202,"Mass. Tech. Collab. Computer Science Education",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,700,000",0,"850,000","850,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1300,"Mass. International Trade Council","1,266,784","1,115,328","718,086","1,269,390","960,000","960,000","1,895,000","1,460,000","848,775","125,000","100,000",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 7007-1400,"MassDevelopment Reserve",0,0,0,0,0,0,"31,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1500,"State Office of Minority and Women Business Assistance","684,445","571,587","556,153","500,000","642,670","1,096,135","1,120,507","1,111,178","1,075,293","723,714",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-1641,"Small Business Association Layoff Aversion Grant Program",0,0,0,0,0,0,0,0,0,0,0,0,"250,000","250,000","62,500","250,000","250,000","242,500","250,000","250,000","250,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9020,"Mass. Office of Travel and Tourism",0,0,0,0,"2,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9031,"Mass. Technology Development Corporation",0,0,0,0,0,0,"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 7007-9033,"Mass. Technology Park Corporation",0,0,0,0,0,0,"3,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7007-9036,"Westfield - Engineering and Infrastructure Improvements",0,0,0,0,0,0,"3,100,000",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 7008-0250,"Commonwealth’s 250th Anniversary Celebration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,"1,000,000",0 7008-0900,"Massachusetts Office of Travel and Tourism",0,0,0,0,0,0,0,0,0,0,0,"2,040,167","6,822,109","14,488,651","13,599,823","13,752,924","5,332,666","12,603,337","5,203,073","4,163,176","4,163,175","13,163,175","13,016,893","4,181,644","9,181,644","14,776,644","4,181,644","14,701,644","10,847,926","3,271,019","3,184,019","6,269,019","1,184,019","2,184,019","6,869,019","14,418,547","4,271,019" 7008-0901,"Mass. Sports and Entertainment Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-0902,"Anniversary Celebrations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-0905,"Commercial Fishing Business Assistance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1000,"Local Tourist Councils Financial Assistance",0,0,0,0,0,0,0,0,0,0,0,"6,000,000","6,000,000","7,500,000","5,000,000","6,000,000","6,000,000","6,000,000","6,359,845","6,000,000","6,000,000","6,000,000","6,000,000","6,000,000","6,000,000","6,000,000","6,000,000","6,000,000",0,0,0,0,0,0,0,"6,000,000","6,000,000" 7008-1015,"Mass Office of Travel and Tourism International Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1024,"Massachusetts Restaurant Commission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000","1,900,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7008-1116,"Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,914,500","13,217,800","7,713,000","14,688,000","13,789,000",0,"100,000","7,195,000","235,000","17,317,500","18,111,513",0,"100,000","16,800,000","100,000","12,167,000","28,522,000","42,672,440",0 7008-1117,"One-Time Local Economic Development Projects",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,265,000","930,000",0,"200,000",0,0,0,0,0,"68,614",0,0,0,0,0,0,"234,614",0 7008-1300,"Massachusetts International Trade Council",0,0,0,0,0,0,0,0,0,0,0,"100,000","110,400","113,608","69,160","123,375","114,900","110,338","119,033","122,273","124,204","122,274","122,274","122,274","122,274","122,274","122,274","122,274","122,274","128,703","128,703","128,703","128,703","128,703","128,703","128,703","143,829" O-ACEIT,"Alternative and Clean Energy Investment Trust",0,0,0,0,0,0,"43,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-BRF,"Brownfields Redevelopment Fund",0,0,0,0,0,0,"30,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-ETF,"Emerging Technologies Fund",0,0,0,0,0,"10,000,000","15,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-MRCMF,"Mass. Research Center Matching Fund",0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-OW,"Offshore Wind Energy Career Training Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,000,000","13,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0 O-SGHT,"Smart Growth Housing Trust",0,0,0,0,0,0,"10,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 T10-1102,"Massachusetts Cultural and Performing Arts Mitigation Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,199,485","4,309,042","3,421,165","3,817,393","3,817,393","4,344,575","4,344,575","4,344,575","4,344,575","4,344,575","4,344,575","4,344,575",0,0,0,0,0,"5,400,000","6,000,000" T10-1103,"Race Horse Development Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,548,136","19,435,083","14,201,866","15,616,675","15,616,675","17,577,045","17,577,045","17,577,045","17,577,045","17,577,045","17,577,045","17,577,045",0,0,0,0,0,"21,000,000",0 T10-1305,"Mass. Tourism Trust Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,154,521","1,710,582","1,908,697","1,908,697","2,172,288","2,172,288","2,172,288","2,172,288","2,172,288","2,172,288","2,172,288",0,0,0,0,0,"2,530,000","3,000,000" T10-21,"Workforce Training Trust Fund",0,0,0,0,0,0,0,0,0,0,0,"19,855,315","20,200,000","21,600,000","22,200,000","22,420,000","23,100,000","24,500,000","24,000,000","24,500,000","25,000,000","24,511,026","24,511,026","24,500,000","24,500,000","24,500,000","24,500,000","24,500,000","24,500,000","27,300,000","27,300,000","27,300,000","27,300,000","27,300,000","27,300,000","27,300,000","27,000,000"