This is not the official budget document.

Budget Summary FY2009

Budget Reductions Listing
Data Current as of:  6/22/2009




column definitions
ACCOUNT
Description
FY2009
GAA
FY2009
Budget
Reductions
Budget
Reduction
Description
0320-0003 Supreme Judicial Court 8,294,996 -329,230   Reduces spending that is not affordable given the current revenue estimate.
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283,205 -35,303   Reduces spending that is not affordable given the current revenue estimate.
0321-0001 Commission on Judicial Conduct 574,398 -8,699   Reduces spending that is not affordable given the current revenue estimate.
0321-1500 Committee for Public Counsel Services 29,294,603 -500,000   Comment needs to be added.
0322-0100 Appeals Court 11,614,873 -385,710   Reduces spending that is not affordable given the current revenue estimate.
0330-0300 Office of the Chief Justice for Administration and Management 135,665,342 -6,834,635   Reduces spending that is not affordable given the current revenue estimate.
0330-0410 Alternative Dispute Resolution 962,768 -385,549   Reduces spending that is not affordable given the current revenue estimate.
0330-3200 Court Security Program 66,111,070 -1,302,359   Reduces spending that is not affordable given the current revenue estimate.
0330-3337 Trial Court Additional Expenses 21,223,059 -3,572,397   LP - Said yes to H.1 revised cut.
0339-1001 Commissioner of Probation 142,372,102 -7,478,127   Reduces spending that is not affordable given the current revenue estimate.
0339-1003 Office of Community Corrections 7,776,254 -745,334   Reduces spending that is not affordable given the current revenue estimate.
0339-1004 Community Corrections Programs 19,316,186 -1,026,666   Reduces spending that is not affordable given the current revenue estimate.
0340-0100 Suffolk District Attorney 16,593,097 -414,827   Reduces spending that is not affordable given the current revenue estimate.
0340-0101 Suffolk District Attorney State Police Overtime 384,537 -9,613   Reduces spending that is not affordable given the current revenue estimate.
0340-0200 Northern (Middlesex) District Attorney 14,245,849 -356,146   Reduces spending that is not affordable given the current revenue estimate.
0340-0201 Northern District Attorney State Police Overtime 560,558 -14,014   Reduces spending that is not affordable given the current revenue estimate.
0340-0300 Eastern (Essex) District Attorney 8,751,724 -218,793   Reduces spending that is not affordable given the current revenue estimate.
0340-0301 Eastern District Attorney State Police Overtime 547,389 -13,685   Reduces spending that is not affordable given the current revenue estimate.
0340-0400 Middle (Worcester) District Attorney 9,250,428 -231,260   Reduces spending that is not affordable given the current revenue estimate.
0340-0401 Middle District Attorney State Police Overtime 448,786 -11,220   Reduces spending that is not affordable given the current revenue estimate.
0340-0500 Hampden District Attorney 8,328,979 -217,217   Reduces spending that is not affordable given the current revenue estimate.
0340-0600 Northwestern District Attorney 5,185,922 -129,648   Reduces spending that is not affordable given the current revenue estimate.
0340-0601 Northwestern District Attorney State Police Overtime 319,357 -7,984   Reduces spending that is not affordable given the current revenue estimate.
0340-0700 Norfolk District Attorney 8,529,225 -213,231   Reduces spending that is not affordable given the current revenue estimate.
0340-0701 Norfolk District Attorney State Police Overtime 463,770 -11,594   Reduces spending that is not affordable given the current revenue estimate.
0340-0800 Plymouth District Attorney 7,399,913 -184,998   Reduces spending that is not affordable given the current revenue estimate.
0340-0801 Plymouth District Attorney State Police Overtime 466,522 -11,663   Reduces spending that is not affordable given the current revenue estimate.
0340-0900 Bristol District Attorney 7,701,237 -192,530   Reduces spending that is not affordable given the current revenue estimate.
0340-0901 Bristol District Attorney State Police Overtime 354,165 -8,855   Reduces spending that is not affordable given the current revenue estimate.
0340-1000 Cape and Islands District Attorney 3,763,148 -94,079   Reduces spending that is not affordable given the current revenue estimate.
0340-1001 Cape and Islands District Attorney State Police Overtime 302,521 -7,563   Reduces spending that is not affordable given the current revenue estimate.
0340-1100 Berkshire District Attorney 3,665,579 -91,640   Reduces spending that is not affordable given the current revenue estimate.
0340-1101 Berkshire District Attorney State Police Overtime 233,484 -5,837   Reduces spending that is not affordable given the current revenue estimate.
0340-2100 District Attorneys' Association 2,014,832 -38,636   Reduces spending that is not affordable given the current revenue estimate.
0340-2117 District Attorney Retention 500,000 -500,000   Reduces spending that is not affordable given the current revenue estimate.
0340-8908 District Attorneys' Wide Area Network 1,362,600 -45,800   Reduces spending that is not affordable given the current revenue estimate.
0411-1000 Office of the Governor 5,564,771 -1,135,072   Reduces spending that is not affordable given the current revenue estimate.
0411-1001 Development Coordinating Council 246,720 -97,402   Reduces spending that is not affordable given the current revenue estimate.
0411-1002 Commonwealth Corps 3,000,000 -640,000   Reduces spending that is not affordable given the current revenue estimate.
0411-1003 Commonwealth's Washington, DC Office 453,292 -86,264   Reduces spending that is not affordable given the current revenue estimate.
0411-1005 Office of the Child Advocate 300,000 -24,000   Reduces spending that is not affordable given the current revenue estimate.
0521-0000 Elections Division Administration 8,300,543 -700,000   Reduces spending that is not affordable given the current revenue estimate.
0521-0001 Central Voter Registration Computer System 6,156,294 -230,000   Reduces spending that is not affordable given the current revenue estimate.
0524-0000 Information to Voters 1,932,807 -230,000   Reduces spending that is not affordable given the current revenue estimate.
0540-0900 Essex Registry of Deeds - Northern District 1,312,644 -30,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1000 Essex Registry of Deeds - Southern District 3,488,372 -136,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1100 Franklin Registry of Deeds 579,706 -40,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1200 Hampden Registry of Deeds 2,173,462 -80,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1300 Hampshire Registry of Deeds 608,265 -30,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1400 Middlesex Registry of Deeds - Northern District 1,436,869 -100,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1500 Middlesex Registry of Deeds - Southern District 3,719,768 -200,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1700 Berkshire Registry of Deeds - Central District 563,922 -22,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1800 Berkshire Registry of Deeds - Southern District 278,861 -2,000   Reduces spending that is not affordable given the current revenue estimate.
0540-1900 Suffolk Registry of Deeds 2,319,509 -100,000   Reduces spending that is not affordable given the current revenue estimate.
0540-2100 Worcester Registry of Deeds - Worcester District 2,788,908 -100,000   Reduces spending that is not affordable given the current revenue estimate.
0610-0000 Office of the Treasurer and Receiver-General 11,132,804 -388,000   Reduces payroll and administrative expenses.
0611-5500 Additional Assistance to Cities and Towns 379,767,936 -36,885,113   Reduces spending that is not affordable given the current revenue estimate.
0640-0000 State Lottery Commission 81,152,622 -1,425,000   Reduces payroll and administrative expenses.
0640-0005 State Lottery Commission - Monitor Games 4,175,484 -500,000   Reduces spending that is not affordable given the current revenue estimate.
0640-0013 Lottery Anti-Litter Program 75,000 -75,000   Reduces spending that is not affordable given the current revenue estimate.
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028,283 -91,114,887   Reduces spending that is not affordable given the current revenue estimate.
0710-0000 Office of the State Auditor Administration 16,317,826 -847,476   Reduces spending that is not affordable given the current revenue estimate.
0710-0100 Division of Local Mandates 650,162 -41,862   Reduces spending that is not affordable given the current revenue estimate.
0710-0200 Bureau of Special Investigations 1,928,775 -77,479   Reduces spending that is not affordable given the current revenue estimate.
0710-0225 Medicaid Audit Unit 859,745 -83,676   Reduces spending that is not affordable given the current revenue estimate.
0810-0000 Office of the Attorney General Administration 27,410,277 -55,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0007 Attorney General State Police Overtime 541,201 -20,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0013 False Claims Recovery Retained Revenue 650,000 -50,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0014 Public Utilities Proceedings Unit 2,355,145 -125,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0021 Medicaid Fraud Control Unit 3,067,021 -55,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0045 Wage Enforcement Program 3,576,934 -60,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0201 Insurance Proceedings Unit 1,664,942 -125,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 -10,000   Reduces spending that is not affordable given the current revenue estimate.
0910-0200 Office of the Inspector General 2,721,715 -145,000   Reduces spending that is not affordable given the current revenue estimate.
0940-0100 Massachusetts Commission Against Discrimination 2,732,903 -142,454   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
0950-0000 Commission on the Status of Women 252,634 -12,126   Reduces spending that is not affordable given the current revenue estimate.
1000-0001 Office of the State Comptroller 9,065,602 -453,453   Reduces payroll and administrative expenses.
1100-1100 Office of the Secretary of Administration and Finance 3,826,821 -325,718   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 500,000 -129,001   Reduces payroll and administrative expenses.
1100-2010 Administrative Records List 0 -100,000   Reduces available funds from manager furloughs or other sources.
1102-3301 Bureau of State Office Buildings 6,843,449 -381,533   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1102-3302 Utility Costs for State Managed Buildings 7,485,633 -469,446   Reduces appropriation to projected spending levels.
1102-3306 State House Operations 774,135 -774,135   Eliminates account and shifts funding to capital.
1102-3307 State House Accessibility 245,824 -11,953   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1107-2400 Massachusetts Office on Disability 759,477 -52,193   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1107-2501 Disabled Persons Protection Commission 2,328,012 -13,760   Reduces spending that is not affordable given the current revenue estimate.
1108-1011 Civil Service Commission 542,613 -37,746   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1108-5100 Group Insurance Commission 3,077,738 -123,035   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1108-5200 Group Insurance Premium and Plan Costs 830,933,764 -31,700,000   Reduces appropriation and implements a three-tiered employee contribution strategy.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000,000 -1,462   Reduces available funds from manager furloughs or other sources.
1108-5350 Retired Governmental Employees Group Insurance Premiums 714,237 -127,857   Reduces appropriation to reflect lower-than-budgeted caseload projections. Reduces available funds from manager furloughs or other sources.
1110-1000 Division of Administrative Law Appeals 1,418,052 -91,301   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1120-4005 George Fingold Library 1,273,692 -110,515   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0100 Department of Revenue 119,073,397 -5,372,206   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0118 Division of Local Services 6,242,559 -100,997   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0160 Child Support Enforcement Division 52,012,766 -3,646,596   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 20,000,000 -20,000,000 # Eliminates funding; however, the Massachusetts Water Resources Authority has committed to absorbing this reduction and not increasing rates in FY09.
1232-0100 Underground Storage Tank Reimbursements 18,200,000 -134,866   Reduce administrartive expenses.
1232-0200 Underground Storage Tank Administrative Review Board 1,791,327 -70,385   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1232-0300 Underground Storage Tank Municipal Grants 465,406 -201,592   Reduces appropriation to projected spending levels.
1310-1000 Appellate Tax Board 2,232,786 -137,760   Reduces payroll and administrative expenses.
1410-0010 Veterans' Services Administration and Pension Determination 2,338,552 -71,931   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 912,670 -1,389   Reduces available funds from manager furloughs or other sources.
1599-0042 Early Education and Care Provider Rate Increase 5,000,000 -3,000,000   Reduces payments to providers to an amount that can be supported by the current revenue estimate.
1599-0045 Non-Profit Capital Projects Reserve 1,500,000 -1,996,424   Reduces earmark spending that is not affordable given the current revenue estimate.
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,489,026 -2,470,760 # Massachusetts Water Pollution Abatement Trust has committed to provide funding to preserve this subsidy for low-interest loans to cities and towns for water and sewer projects. Reduces available funds from manager furloughs or other sources.
1599-2005 Hurricane Katrina Relief 0 -1,003,879   Reduces appropriation to projected spending levels.
1599-2008 Health Care Cost Containment Reserve 1,500,000 -750,000   Reduces spending that is not affordable given the current revenue estimate; however, this reduction will not limit current efforts to develop strategies for cost containment.
1599-2009 Hale Hospital Reserve 2,420,000 -1,920,000   Reduces spending that is not affordable given the current revenue estimate; however, this reduction will not limit current efforts to develop strategies for cost containment.
1599-4231 National Association of Government Employees Collective Bargaining Reserve 1,000,000 -717,179   Reduces spending consistent with projected need. Reduces available funds from manager furloughs or other sources.
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000,000 -878,792   Reduces spending consistent with projected need. Reduces available funds from manager furloughs or other sources.
1599-4276 Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 -12,577   Reduces available funds from manager furloughs or other sources.
1599-4278 COPS, Unit 5, ABCC Unit 0 -63,736   Reduces available funds from manager furloughs or other sources.
1599-4280 Technical Pay Law Adjustment Reserve 0 -14,371   Reduces available funds from manager furloughs or other sources.
1599-4417 E.J. Collins, Jr. Center for Public Management 541,000 -57,021   Reduces spending that is not affordable given the current revenue estimate.
1599-7050 Children's Behavioral Health Initiative Reserve 25,000,000 -5,716,400   Reduces appropriation to projected spending levels.
1750-0100 Human Resources Division 4,225,345 -174,538   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0101 Chargeback for Training and HR/CMS Functionality 500,000 -41,844   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 1,627,500 -110,635   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0105 Chargeback for Workers' Compensation 56,401,355 -5,032   Reduces available funds from manager furloughs or other sources.
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 -1,889   Reduces available funds from manager furloughs or other sources.
1750-0111 Continuous Testing and Bypass Appeals Programs 106,058 -106,058   Eliminates funding for Continuous Testing Program.
1750-0119 Former County Employees Workers' Compensation 76,350 -4,275   Reduces appropriation to projected spending levels.
1750-0201 Physical Abilities Test Fee Retained Revenue 800,000 -1,708   Reduces available funds from manager furloughs or other sources.
1775-0100 Operational Services Division 2,093,556 -205,866   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1775-0102 Commonwealth Online Procurement System 541,791 -33,409   Reduces payroll and administrative expenses.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 -760   Reduces available funds from manager furloughs or other sources.
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 -2,948   Reduces available funds from manager furloughs or other sources.
1775-1000 Chargeback for Reprographic Services 1,000,000 -748   Reduces available funds from manager furloughs or other sources.
1775-1101 Affirmative Market Program 291,124 -22,208   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1790-0100 Information Technology Division 5,366,479 -356,402   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
1790-0200 Chargeback for Computer Resources and Services 62,121,176 -27,479   Reduces available funds from manager furloughs or other sources.
1790-0300 Vendor Computer Service Fee Retained Revenue 601,850 -6,155   Reduce administrative expenses.
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665 -1,636   Reduces available funds from manager furloughs or other sources.
2000-0100 Executive Office of Energy and Environmental Affairs 7,773,765 -888,210   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
2000-9900 Office of Geographic and Environmental Information 296,032 -6,092   Reduces payroll and administrative expenses.
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000 -70,000   Reduces spending that is not affordable given the current revenue estimate.
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,111,987 -653,244   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2020-0100 Environmental Affairs Office for Technical Assistance 1,711,245 -655,755   Reduces spending that is not affordable given the current revenue estimate.
2030-1000 Environmental Law Enforcement 11,570,989 -866,364   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
2100-0012 Department of Public Utilities 6,618,993 -56,760   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2100-0013 Transportation Oversight Division 593,360 -57,123   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 -1,832   Reduces payroll and administrative expenses.
2200-0100 Department of Environmental Protection 36,272,524 -2,688,748 # The Water Pollution Abatement Trust will offset approximately $400K of this reduction to support technical assistance for water and sewer projects. The remaining reduction represents eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 -797,493   Reduces spending that is not affordable given the current revenue estimate.
2210-0100 Toxics Use Reduction Act 1,007,733 -2,323   Reduces spending that is not affordable given the current revenue estimate.
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,104,090 -127,315   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2250-2000 Safe Drinking Water Act 1,674,347 -6,020   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2260-8870 Hazardous Waste Cleanup Program 16,662,923 -163,710   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 414,879 -3,939   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2300-0100 Department of Fish and Game 793,896 -64,406   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 650,000 -200,000   Reduces spending that is not affordable given the current revenue estimate.
2310-0200 Division of Fisheries and Wildlife 10,327,287 -520,991   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2310-0306 Hunter Safety Program 497,148 -75,000   Reduces spending that is not affordable given the current revenue estimate.
2310-0316 Wildlife Habitat Purchase 1,500,000 -500,000   Reduces spending that is not affordable given the current revenue estimate.
2310-0317 Waterfowl Management Program 85,000 -40,000   Reduces spending that is not affordable given the current revenue estimate.
2320-0100 Fishing and Boating Access 635,647 -61,308   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2330-0100 Division of Marine Fisheries 5,700,068 -637,757   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 609,040 -37,977   Reduces payroll and administrative expenses
2511-0100 Department of Agricultural Resources 5,506,927 -597,114   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2511-2000 Agricultural Innovation Center 1,500,000 -794,049   Reduces spending that is not affordable given the current revenue estimate.
2800-0100 Department of Conservation and Recreation 7,389,872 -1,606,283   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2800-0101 Watershed Management Program 2,060,310 -604,971   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
2800-0401 Stormwater Management 1,094,643 -345,895   Reduces payroll and the account to an amount consistent with the H.2 budget recommendation. Reduces available funds from manager furloughs or other sources.
2800-0501 Beach Preservation 4,303,025 -376,123   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2800-0700 Office of Dam Safety 1,175,428 -740,000   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
2800-9004 Trailside Museum 425,000 -300,000   Reduces payments for a public-private partnership that is not affordable given the current revenue estimate.
2810-0100 State Parks and Recreation 26,091,714 -2,386,285   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2810-0200 Conservation and Recreation Summer Job Program 2,024,405 -150,000   Reduces spending that is not affordable given the current revenue estimate.
2820-0100 Urban Parks and Recreation 29,701,754 -2,890,026   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2820-0101 State House Park Rangers 2,002,812 -291,882   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2820-0200 Urban Park Seasonals 3,150,000 -150,000   Reduces account to an amount consistent with the H.2 budget recommendation.
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,603,959 -165,325   Reduces account to an amount consistent with the H.2 budget recommendation.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000 -1,994   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-1000 Department of Early Education and Care Administration 13,867,894 -550,355   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-2000 Access Management 25,410,771 -2,306,465   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-2050 Children's Trust Fund Operations 1,349,658 -94,207   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-3050 Supportive Child Care 79,091,314 -4,700,000   Reduces appropriation to reflect revised caseload projections. Reduces available funds from manager furloughs or other sources.
3000-4050 TANF Related Child Care 197,745,274 -2,413,935   Reduces appropriation to reflect revised caseload projections. Reduces available funds from manager furloughs or other sources.
3000-4060 Child Care Access 213,569,917 -3,493,531   Reduces spending that is not affordable given the current revenue estimate.
3000-5000 Grants to Head Start Programs 10,000,000 -1,000,000   Reduces spending that is not affordable given the current revenue estimate.
3000-5075 Universal Pre-School 12,138,739 -1,246,002   Reduces spending that is not affordable given the current revenue estimate.
3000-6050 Professional Development 4,558,000 -1,557,800   Reduces spending that is not affordable given the current revenue estimate.
3000-6075 Early Childhood Mental Health Consultation Services 2,900,000 -500,000   Reduces appropriation to projected spending levels.
3000-7000 Children's Trust Fund 13,192,235 -834,806   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
3000-7050 Services for Infants and Parents 9,555,694 -1,079,138   Reduces earmark spending.
4000-0050 Personal Care Attendant Council 300,000 -7,793   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4000-0102 Chargeback for Human Services Transportation 7,475,343 -2,598   Reduces available funds from manager furloughs or other sources.
4000-0103 Chargeback for Human Services Administration 27,625,533 -34,174   Reduces available funds from manager furloughs or other sources.
4000-0112 Youth-at-Risk Matching Grants 5,845,000 -2,920,000   Eliminates earmark spending.
4000-0265 Primary Care Workforce 1,700,000 -850,000   Reduces state's contribution to this program. Other health care coalition stakeholders continue to contribute, and this program will be maintained this year with private funds.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 145,368,773 -1,592,250   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4000-0301 MassHealth Auditing and Utilization Reviews 2,225,904 -200,000   Reduces payroll and administrative expenses.
4000-0352 MassHealth Enrollment Outreach Grants 3,500,000 -2,500,000 # The Health and Education Facilities Authority (HEFA) and the Commonwealth Connector Authority (CCA) have committed to provide funding to preserve this program.
4000-0355 Health Care Quality and Cost Council 1,888,616 -713,590   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4000-0500 MassHealth Managed Care 3,121,385,000 -95,340,714   Reduces spending that is not affordable given the current revenue estimates.
4000-0600 MassHealth Senior Care 2,158,355,058 -56,822,858   Reduces spending that is not affordable given the current revenue estimate.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 -300,000   Eliminates earmark spending.
4000-0650 Community First Initiative 20,000,000 -14,456,816   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4000-0700 MassHealth Fee-for-Service Payments 1,535,816,000 -63,201,211   Reduces spending that is not affordable given the current revenue estimate.
4003-0122 Low-Income Citizenship Program 650,000 -44,604   Reduces spending that is not affordable given the current revenue estimate.
4100-0060 Division of Health Care Finance and Policy 17,513,039 -317,426   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-0001 Massachusetts Commission for the Blind Administration and Services 1,168,989 -4,054   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-1000 Community Services for the Blind 4,545,633 -432,234   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 -154,000   Reduces appropriation to projected spending levels.
4110-1020 Medical Assistance Eligibility Determination for the Blind 369,796 -204,881   Eliminates programs as duplicate services offered within MassHealth.
4110-2000 Turning 22 Program and Services 10,663,291 -98,406   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-4000 Ferguson Industries for the Blind 1,923,538 -942,325   Eliminates program. Participants will be included in Day Programming within other EOHHS agencies.
4120-1000 Massachusetts Rehabilitation Commission Administration 647,128 -8,997   Reduces spending that is not affordable given the current revenue estimate.
4120-2000 Vocational Rehabilitation for the Disabled 10,982,471 -210,952   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 8,561,446 -1,120,231   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4120-4000 Independent Living Assistance for the Multi-Disabled 12,449,034 -463,101   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4120-4010 Turning 22 Program and Services 884,393 -241,714   Reduces spending that is not affordable given the current revenue estimate.
4120-5000 Home Care Services for the Multi-Disabled 5,868,362 -34,796   Reduces spending that is not affordable given the current revenue estimate.
4120-6000 Head Injury Treatment Services 10,933,588 -88,283   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,783,283 -193,117   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4125-0102 Interpreters for State House Events 12,120 -12,120   Eliminates appropriation. The Bureau of State Office Buildings has committed to absorb this reduction and maintain interpreter services for State House Events.
4180-0100 Soldiers' Home in Massachusetts 26,968,587 -404,337   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4190-0100 Soldiers' Home in Holyoke 20,322,654 -144,881   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4200-0010 Department of Youth Services Administration 5,657,621 -247,758   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4200-0100 Non-Residential Services for Committed Population 22,828,627 -393,856   Reduces appropriation to reflect the Department's initiative to redesign juvenile re-entry programs. Reduces available funds from manager furloughs or other sources.
4200-0200 Residential Services for Detained Population 25,719,287 -324,775   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4200-0300 Residential Services for Committed Population 105,563,546 -2,114,402   Reduces appropriation to reflect declining census and utilization. Reduces available funds from manager furloughs or other sources.
4400-1000 Department of Transitional Assistance 68,136,719 -1,955,427   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4400-1001 Food Stamp Participation Rate Programs 2,932,760 -1,311   Reduces available funds from manager furloughs or other sources.
4401-1000 Employment Services Program 27,720,672 -3,123,215   Reduces spending that is not affordable given the current revenue estimate.
4403-2000 TAFDC Grant Payments 302,742,675 -4,572,800   Reduces appropriation to reflect lower-than-budgeted caseload projections.
4403-2120 Emergency Assistance - Family Shelters and Services 87,224,342 -975,573   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
4405-2000 State Supplement to Supplemental Security Income 219,304,536 -917,681   Reduces spending that is not affordable given the current revenue estimate.
4408-1000 Emergency Aid to the Elderly, Disabled and Children 72,476,084 -381,360   Reduces spending that is not affordable given the current revenue estimate.
4510-0100 Department of Public Health 21,911,667 -723,486   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0110 Community Health Center Services 7,457,772 -60,000   Reduces spending that is not affordable given the current revenue estimate.
4510-0600 Environmental Health Assessment and Compliance 4,133,923 -384,852   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,576,652 -2,508   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 608,831 -1,636   Reduces spending that is not affordable given the current revenue estimate.
4510-0710 Division of Health Care Quality and Improvement 8,817,714 -185,557   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330,387 -1,451   Reduces available funds from manager furloughs or other sources.
4510-0715 Primary Care Center and Loan Forgiveness Program 850,000 -304,110   Reduces payments to providers to an amount that can be supported by the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0716 Academic Detailing Program 500,000 -250,000   Reduces spending that is not affordable given the current revenue estimate.
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 -209,400   Reduces spending that is not affordable given the current revenue estimate.
4510-0721 Board of Registration in Nursing 1,725,170 -181,833   Reduces payroll and administrative expenses.
4510-0722 Board of Registration in Pharmacy 541,311 -57,054   Reduces payroll and administrative expenses.
4510-0723 Board of Registration in Medicine and Acupuncture 2,670,027 -287,454   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0725 Health Boards of Registration 472,097 -49,759   Reduces payroll and administrative expenses.
4510-0790 Regional Emergency Medical Services 1,246,896 -131,731   Reduces spending that is not affordable given the current revenue estimate.
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623,068 -21,738   Reduces spending that is not affordable given the current revenue estimate.
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,666,608 -1,765,582   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4512-0200 Division of Substance Abuse Services 80,557,456 -2,891,250   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000 -200,000   Eliminates earmark spending.
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000,000 -5,000,000   Reduces spending that is not affordable given the current revenue estimate.
4512-0500 Dental Health Services 3,147,016 -694,304   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1000 Family Health Services 7,620,000 -1,785,000   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
4513-1020 Early Intervention Services 42,936,049 -1,354,008   Reduces a program or service by changing consumer eligibility requirements.
4513-1024 Shaken Baby Syndrome Prevention Program 350,000 -46,904   Reduces available funds from manager furloughs or other sources.
4513-1026 Suicide Prevention and Intervention Program 4,753,239 -635,891   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1111 Health Promotion and Disease Prevention 14,709,996 -1,494,477   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,391,677 -38,353   Reduces spending that is not affordable given the current revenue estimate.
4516-1000 State Laboratory and Communicable Disease Control Services 15,653,231 -702,939   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4530-9000 Teenage Pregnancy Prevention Services 4,055,586 -385,000   Reduces earmarks and other spending that are not affordable given the current revenue estimate.
4570-1502 Infection Prevention Program 1,000,000 -219,710   Reduces spending that is not affordable given the current revenue estimate.
4580-1000 Universal Immunization Program 51,581,508 -6,131,859   Reduces spending that is not affordable given the current revenue estimate.
4590-0250 School-Based Health Programs 17,457,134 -631,838   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0300 Smoking Prevention and Cessation Programs 12,750,000 -632,050   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542,017 -19,227   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0914 Direct Care Staff Recruitment 0 -21,398   Reduces spending that is not affordable given the current revenue estimate.
4590-0915 Public Health Hospitals 144,881,131 -2,994,680   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-1503 Pediatric Palliative Care 1,000,000 -213,150   Eliminates spending that is not affordable given the current revenue estimate.
4590-1506 Violence Prevention Grants 3,500,000 -35,459   Reduces available funds from manager furloughs or other sources.
4800-0015 Social Worker Services and Related Operational Support 77,337,703 -2,289,229   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4800-0021 Enhanced Comprehensive Social Services 5,000,000 -1,024,000   Reduces payroll and administrative expenses.
4800-0025 Foster Care Review 2,976,282 -176,644   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4800-0030 DSS Regional Administration 21,020,794 -2,741,973   Reduces payroll and administrative expenses.
4800-0036 Sexual Abuse Intervention Network 740,076 -16,525   Reduces appropriation to projected spending levels.
4800-0038 Services for Children and Families 313,792,694 -7,377,109   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4800-0041 Group Care Services 229,554,705 -5,488,614   Reduces spending that is not affordable given the current revenue estimate.
4800-0091 Child Welfare Training Institute Retained Revenue 3,000,000 -328,460   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4800-0151 Placement Services for Juvenile Offenders 319,171 -1,915   Reduces appropriation to projected spending levels.
4800-1100 Social Workers for Case Management 157,262,697 -959,991   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4800-1400 Support Services for People at Risk of Domestic Violence 23,473,406 -32,293   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
5011-0100 Department of Mental Health Administration 38,359,864 -1,362,053   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
5042-5000 Child and Adolescent Mental Health Services 76,201,535 -2,381,700   Reduces appropriation to last year's spending levels. This reduction can be supported as the Department moves to redesign its service delivery system. Reduces available funds from manager furloughs or other sources.
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports 322,068,305 -29,696,082   This reduction is largely attributed to $22M in obligations that will be transferred to Trusts. The remaining $6M will reduce earmark spending and payroll expenses. Reduces available funds from manager furloughs or other sources.
5046-2000 Statewide Homelessness Support Services 22,452,466 -2,241,547   Over $2M of this reduction is a result of a transfer of obligations to Trusts. The remaining value reduces services and earmark spending.
5047-0001 Emergency Services and Acute Mental Health Care 36,228,259 -291,563   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,105,485 -53,305   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,899,591 -484,812   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
5911-1003 Department of Developmental Services Administration 73,863,906 -267,862   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
5911-2000 Community Programs for the Mentally Retarded 14,137,324 -600,000   Reduces spending to amount appropriate with new transportation spending estimates.
5920-2000 Community and State Operated Residential Services 569,561,352 -1,377,651   Reduces earmark spending.
5920-2010 State-Operated Residential Supports for the Mentally Retarded 137,437,683 -25,303   Reduces available funds from manager furloughs or other sources.
5920-2025 Community Day and Work Programs for the Mentally Retarded 129,159,457 -150,000   Reduces earmark spending.
5920-3000 Respite Family Supports for the Mentally Retarded 56,094,228 -1,221,143   Reduces earmark and other spending that is not affordable given the current revenue estimate.
5920-3010 Autism Division 6,264,413 -2,402,500   Reduces earmark and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5930-1000 State Facilities for the Mentally Retarded 187,545,814 -4,840,282   Reduces spending, including payroll and other administrative expenses, that are not affordable given the current revenue estimates. Reduces available funds from manager furloughs or other sources.
6000-0100 Executive Office of Transportation and Public Works 4,540,987 -269,562   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
6000-0200 Inter-District Transportation Program 2,000,000 -616,119   Reduces spending that is not affordable given the current revenue estimate.
6000-0300 Tunnel Infrastructure Safety Audit 0 -63,448   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
6006-0003 Massachusetts Aeronautics Commission 602,663 -124,016   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
6010-0001 Massachusetts Highway Department 16,906,691 -737,710   Reduces appropriation to projected spending levels.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 21,069,425 -768,024   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7000-9101 Board of Library Commissioners 1,048,560 -6,291   Reduces spending that is not affordable given the current revenue estimate.
7000-9402 Talking Book Program - Worcester 440,000 -18,857   Reduces spending that is not affordable given the current revenue estimate.
7000-9406 Talking Book Program - Watertown 2,341,359 -100,343   Reduces spending that is not affordable given the current revenue estimate.
7000-9506 Technology and Automated Resource-Sharing Networks 2,851,000 -51,896   Reduces spending that is not affordable given the current revenue estimate.
7000-9507 Public Library Matching Incentive Grant 250,000 -250,000   Eliminates spending that is not affordable given the current revenue estimate.
7002-0010 Executive Office of Housing and Economic Development 585,914 -81,868   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0012 Workforce Development Programs 8,100,000 -100,000   Eliminates earmark spending.
7002-0013 Permitting Technical Grants 4,000,000 -4,225,076 # The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
7002-0045 Wireless Broadband Affairs Director 250,000 -15,804   Reduces administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0100 Executive Office of Labor and Workforce Development 1,412,069 -152,239   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7002-0101 Apprentice Training Program 445,181 -2,453   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0200 Division of Occupational Safety 2,390,193 -256,745   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0500 Division of Industrial Accidents 21,196,452 -524,678   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0900 Division of Labor Relations 2,328,909 -237,848   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7003-0604 Health Care Career Ladder Programs 1,500,000 -1,050,000   Reduces spending that is not affordable given the current revenue estimate.
7003-0605 Massachusetts Manufacturing Extension Partnership 1,375,000 -475,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7003-0701 Workforce Training Programs 21,000,000 -9,000,000   Reduces spending that is not affordable given the current revenue estimate.
7003-0702 Individual Workforce Training Grants 11,038,500 -8,226,000   Reduces earmark spending.
7003-0803 One-Stop Career Centers 5,500,000 -3   Reduces available funds from manager furloughs or other sources.
7003-1641 Small Business Association Layoff Aversion Program 200,000 -200,000   Reduces spending that is not affordable given the current revenue estimate.
7004-0001 Indian Affairs Commission 206,894 -102,029   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
7004-0099 Department of Housing and Community Development 12,244,245 -3,502,495 # Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
7004-2475 Soft Second Mortgage 5,750,000 -2,000,000 # The Massachusetts Housing Partnership has committed to providing funding to preserve this program.
7004-3036 Housing Services and Counseling 2,171,925 -260,963   Eliminates earmark spending.
7004-9024 Massachusetts Rental Voucher Program 33,047,202 -2,500,000 # The Massachusetts Housing Finance Agency has committed to providing funding to preserve this program.
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000 -4,500,000 # The Massachusetts Housing Finance Agency has committed to absorbing this reduction.
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014 -8,345   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0000 Office of Consumer Affairs and Business Regulation 1,689,673 -151,580   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0010 Division of Banks 12,582,991 -315,592   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0020 Division of Insurance 11,132,928 -837,647   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7006-0029 Health Care Access Bureau Assessment 1,100,000 -10,000   Reduces payroll and administrative expenses.
7006-0040 Division of Professional Licensure 4,228,906 -574,976   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0060 Division of Standards 746,958 -52,985   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900 -102,882   Eliminates spending that is not affordable given the current revenue estimate.
7006-0071 Department of Telecommunications and Cable 2,513,616 -144,896   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0110 State Racing Commission 2,113,360 -234,016   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1000 Division of Energy Resources 1,814,580 -179,052   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1001 Residential Conservation Service Program 201,631 -2,526   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1003 Department of Energy Resources Assessment 441,404 -5,022   Reduces available funds from manager furloughs or other sources.
7007-0100 Department of Business Development 394,608 -2,163   Reduces available funds from manager furloughs or other sources.
7007-0300 Massachusetts Office of Business Development 3,808,692 -233,060   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7007-0334 Office of Small Business and Entrepreneurship 1,260,697 -1,043,545 # The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
7007-0500 Biotech Research Institute 760,000 -340,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7007-0900 Massachusetts Office of Travel and Tourism 37,087,309 -20,400,564 # Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7007-0951 Commonwealth Zoological Corporation 7,150,000 -450,000   Eliminates spending that is not affordable given the current revenue estimate.
7007-1000 Local Tourist Councils Financial Assistance 9,000,000 -500,000   Eliminates spending that is not affordable given the current revenue estimate.
7007-1200 Massachusetts Technology Collaborative 250,000 -187,500   Eliminates spending that is not affordable given the current revenue estimate.
7007-1300 Massachusetts International Trade Council 1,460,000 -611,225 # The Massachusetts Port Authority and the Massachusetts Tech Collaborative have committed to providing funding to maintain this program.
7007-1500 State Office of Minority and Women Business Assistance 1,102,854 -53,892   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7009-6379 Executive Office of Education 932,092 -68,149   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
7010-0005 Department of Elementary and Secondary Education 16,780,047 -965,706   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 21,615,313 -2,270,089   Reduces spending that is not affordable given the current revenue estimate.
7010-0020 Bay State Reading Institute 1,450,000 -257,200   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7010-0216 Teacher Quality Investment 595,881 -489,631   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7010-1022 Certificate of Occupational Proficiency 1,300,000 -388,401   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-0016 School-to-Work Programs Matching Grants 3,119,517 -1,594,533   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-0019 Connecting Activities 4,129,687 -37,326   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-1004 English Language Acquisition 470,987 -23,370   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,726,719 -45,678   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7030-1002 Kindergarten Expansion Grants 33,802,216 -3,000,000   Eliminates earmark spending.
7030-1003 Early Literacy Grants 3,740,000 -503,842   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7030-1005 Targeted Tutorial Literacy Program 2,900,000 -664,295   Reduces spending that is not affordable given the current revenue estimate.
7035-0002 Adult Basic Education 31,176,348 -1,204,052   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7035-0006 Transportation of Pupils - Regional School Districts 61,300,000 -2,942,400   Reduces spending that is not affordable given the current revenue estimate.
7035-0007 Non-Resident Pupil Transport 2,075,000 -99,600   Reduces spending that is not affordable given the current revenue estimate.
7051-0015 Temporary Emergency Food Assistance Program 1,247,000 -7,482   Reduces spending that is not affordable given the current revenue estimate.
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 -19,076   Eliminates spending that is not affordable given the current revenue estimate.
7053-1925 School Breakfast Program 4,277,635 -100,000   Reduces spending that is not affordable given the current revenue estimate.
7061-0011 Education Reform Reserve 5,500,000 -1,188,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 230,043,700 -14,702,143   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0029 Educational Quality and Accountability 2,974,554 -1,401,774   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0222 Low-Class Size Grants 400,000 -400,000   Eliminates account, consistent with the H.2 budget recommendation.
7061-9010 Charter School Reimbursement 79,751,579 -3,214,969   Reduces available funds from manager furloughs or other sources.
7061-9200 Education Technology Program 5,448,093 -206,896   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7061-9400 Student and School Assessment 29,310,695 -1,181,364   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9404 MCAS Low-Scoring Student Support 13,391,393 -828,455   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7061-9408 Targeted Intervention in Underperforming Schools 9,175,041 -1,451,978   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9411 Leadership Academies 1,000,000 -25,005   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9412 Extended Learning Time Grants 17,500,000 -86,250   Reduces spending that is not affordable given the current revenue estimate.
7061-9600 Concurrent Enrollment for Disabled Students 1,575,000 -269,000   Reduces spending that is not affordable given the current revenue estimate.
7061-9604 Teacher Preparation and Certification 2,032,758 -171,898   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9610 Citizen Schools Matching Grants 550,000 -77,850   Reduces account to an amount consistent with H.2 funding.
7061-9611 After-School and Out-of-School Grants 5,550,000 -247,461   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,175,231 -475,000   Reduces earmark spending.
7061-9614 Alternative Education Grants 1,195,840 -15,000   Reduces spending that is not affordable given the current revenue estimate.
7061-9621 Gifted and Talented Children 765,000 -257,251   Reduces spending that is not affordable given the current revenue estimate.
7061-9626 Youth-Build Grants 2,770,500 -838,435   Reduces spending that is not affordable given the current revenue estimate.
7061-9634 Mentoring Matching Grants 712,000 -194,680   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7061-9804 Teacher Content Training 991,367 -505,140   Reduces spending that is not affordable given the current revenue estimate.
7061-9805 Bullying Prevention 250,000 -250,000   Eliminates account, consistent with the H.2 budget recommendation.
7066-0000 Department of Higher Education 6,512,898 -1,228,096   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7066-0009 New England Board of Higher Education 467,500 -100,000   Eliminates earmark spending.
7066-0015 Workforce Development Grants to Community Colleges 2,000,000 -12,000   Reduces spending that is not affordable given the current revenue estimate.
7066-0016 Foster Care Financial Aid 1,285,000 -7,710   Reduces spending that is not affordable given the current revenue estimate.
7070-0031 McNair Financial Assistance Program 1,965,638 -1,600,000   The Massachusetts Education Finance Authority has committed to provide funding to preserve this program.
7070-0065 Massachusetts State Scholarship Program 96,875,218 -67,114   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7077-0023 Tufts School of Veterinary Medicine Program 5,525,000 -2,779,075   Reduces spending that is not affordable given the current revenue estimate.
7080-0200 Bay State Reading Institute 0 -4,800   Reduces spending that is not affordable given the current revenue estimate.
7100-0200 University of Massachusetts 492,251,998 -27,422,075   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917,454 -260,005   Reduces earmark spending.
7100-0500 Commonwealth College Honors Program 3,630,000 -21,780   Reduces spending that is not affordable given the current revenue estimate.
7100-0700 Office of Dispute Resolution 166,440 -999   Reduces spending that is not affordable given the current revenue estimate.
7109-0100 Bridgewater State College 39,535,289 -2,197,145   Reduces payroll and administrative expenses.
7110-0100 Fitchburg State College 27,809,654 -1,548,998   Reduces payroll and administrative expenses.
7112-0100 Framingham State College 24,852,111 -1,384,263   Reduces payroll and administrative expenses.
7113-0100 Massachusetts College of Liberal Arts 14,372,730 -800,562   Reduces payroll and administrative expenses.
7114-0100 Salem State College 39,824,815 -2,218,242   Reduces payroll and administrative expenses.
7115-0100 Westfield State College 23,222,725 -1,293,506   Reduces payroll and administrative expenses.
7116-0100 Worcester State College 23,668,255 -1,318,322   Reduces payroll and administrative expenses.
7117-0100 Massachusetts College of Art 15,202,160 -846,760   Reduces payroll and administrative expenses.
7118-0100 Massachusetts Maritime Academy 14,077,588 -784,121   Reduces payroll and administrative expenses.
7502-0100 Berkshire Community College 9,383,215 -517,675   Reduces payroll and administrative expenses.
7503-0100 Bristol Community College 16,176,392 -901,025   Reduces payroll and administrative expenses.
7504-0100 Cape Cod Community College 11,570,597 -644,482   Reduces payroll and administrative expenses.
7505-0100 Greenfield Community College 9,221,641 -513,645   Reduces payroll and administrative expenses.
7506-0100 Holyoke Community College 18,751,285 -1,044,446   Reduces payroll and administrative expenses.
7507-0100 Massachusetts Bay Community College 14,043,486 -782,222   Reduces payroll and administrative expenses.
7508-0100 Massasoit Community College 20,345,926 -1,133,268   Reduces payroll and administrative expenses.
7509-0100 Mount Wachusett Community College 12,834,946 -714,906   Reduces payroll and administrative expenses.
7510-0100 Northern Essex Community College 19,164,450 -1,067,460   Reduces payroll and administrative expenses.
7511-0100 North Shore Community College 20,602,945 -1,147,584   Reduces payroll and administrative expenses.
7512-0100 Quinsigamond Community College 15,234,960 -848,587   Reduces payroll and administrative expenses.
7514-0100 Springfield Technical Community College 24,696,590 -1,375,601   Reduces payroll and administrative expenses.
7515-0100 Roxbury Community College 11,371,250 -633,379   Reduces payroll and administrative expenses.
7516-0100 Middlesex Community College 20,078,979 -1,118,399   Reduces payroll and administrative expenses.
7518-0100 Bunker Hill Community College 20,878,500 -1,162,932   Reduces payroll and administrative expenses.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,670,398 -34,022   Reduces spending that is not affordable given the current revenue estimate.
8000-0000 Executive Office of Public Safety and Security 3,124,281 -789,398   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
8000-0010 Local Law Enforcement Assistance Program 21,351,035 -5,098,106   Reduces spending that is not affordable given the current revenue estimate.
8000-0036 Protective Vests 0 -23,593   Reduces spending that is not affordable given the current revenue estimate.
8000-0038 Witness Protection Board 0 -2,104   Reduces spending that is not affordable given the current revenue estimate.
8000-0054 Municipal Police Grants 4,000,000 -4,000,000   Eliminates spending that is not affordable given the current revenue estimate.
8000-0060 Racial Profiling Law Implementation 10,000 -5,963   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0105 Office of the Chief Medical Examiner 8,719,907 -292,176   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0106 State Police Crime Laboratory 16,706,813 -351,727   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0110 Criminal History Systems Board 6,732,924 -391,199   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8000-0125 Sex Offender Registry Board 4,928,494 -497,084   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0202 Sexual Assault Evidence Kits 120,000 -720   Reduces spending that is not affordable given the current revenue estimate.
8100-0000 Department of State Police Operations 256,755,080 -4,393,715   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8100-0007 State Police Overtime 5,000,000 -335,521   Reduces spending that is not affordable given the current revenue estimate.
8100-0111 Gang Prevention Grant Program 13,000,000 -78,000   Reduces spending that is not affordable given the current revenue estimate.
8200-0200 Municipal Police Training Committee 2,911,398 -6,365   Transfers account to an assessed account. Reduces available funds from manager furloughs or other sources.
8311-1000 Department of Public Safety and Inspections 2,771,301 -343,355   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8315-1000 Division of Inspections 5,273,285 -165,314   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,818,600 -823   Reduces available funds from manager furloughs or other sources.
8324-0000 Department of Fire Services Administration 19,398,315 -3,051,635   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
8324-1101 Underground Storage Tank Compliance Standards Enforcement 114,342 -686   Reduces spending that is not affordable given the current revenue estimate.
8400-0001 Registry of Motor Vehicles 57,464,135 -2,474,246   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8400-0016 Motorcycle Safety Program 252,607 -30,989   Reduces administrative expenses.
8400-0100 Merit Rating Board 8,874,872 -1,004,262   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8700-0001 Military Division 9,207,659 -245,892   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8700-1150 National Guard Tuition and Fee Waivers 3,424,492 -1,262,824   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
8800-0001 Massachusetts Emergency Management Agency 1,458,182 -18,712   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 -165,356   Eliminates spending that is not affordable given the current revenue estimate.
8900-0001 Department of Correction Facility Operations 530,536,205 -13,026,589   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
8900-0010 Prison Industries and Farm Services Program 3,137,417 -18,783   Reduces spending that is not affordable given the current revenue estimate.
8900-1100 Re-Entry Programs 1,200,000 -272,797   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
8910-0002 Barnstable County Sex Offender Management Program 155,040 -80,490   Reduces spending that is not affordable given the current revenue estimate.
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000 -160,326   Reduces spending that is not affordable given the current revenue estimate.
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829 -166,544   Reduces spending that is not affordable given the current revenue estimate.
8910-0102 Hampden Sheriff's Department 73,973,122 -1,853,078   Reduces spending that is not affordable given the current revenue estimate.
8910-0105 Worcester Sheriff's Department 45,738,415 -1,143,460   Reduces spending that is not affordable given the current revenue estimate.
8910-0107 Middlesex Sheriff's Department 67,816,384 -1,695,410   Reduces spending that is not affordable given the current revenue estimate.
8910-0108 Franklin Sheriff's Department 9,898,238 -247,456   Reduces spending that is not affordable given the current revenue estimate.
8910-0110 Hampshire Sheriff's Department 13,240,012 -331,000   Reduces spending that is not affordable given the current revenue estimate.
8910-0145 Berkshire Sheriff's Department 16,259,327 -406,483   Reduces spending that is not affordable given the current revenue estimate.
8910-0619 Essex Sheriff's Department 50,324,103 -1,258,103   Reduces spending that is not affordable given the current revenue estimate.
8910-7100 Massachusetts Sheriffs' Association 344,400 -8,610   Reduces spending that is not affordable given the current revenue estimate.
8950-0001 Parole Board 18,963,004 -388,094   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8950-0002 Victim and Witness Assistance Program 292,244 -15,697   Reduces spending that is not affordable given the current revenue estimate.
9110-0100 Department of Elder Affairs Administration 3,741,705 -137,327   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
9110-1455 Prescription Advantage 57,533,656 -7,205,281   Reduces a program or a service by changing consumer eligibility requirements. Reduces available funds from manager furloughs or other sources.
9110-1604 Supportive Senior Housing Program 4,202,915 -49,672   Eliminates spending that is not affordable given the current revenue estimate.
9110-1630 Elder Home Care Purchased Services 106,715,568 -4,192,691   Reduces a program or service by changing consumer eligibility requirements.
9110-1633 Elder Home Care Case Management and Administration 40,368,041 -2,800,000   Reduces payments to providers to an amount that can be supported by the current revenue estimate.
9110-1636 Elder Protective Services 16,246,087 -145,384   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
9110-1640 Geriatric Mental Health Services Program 225,000 -105,000   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
9110-1650 Family Caregivers Program 250,000 -250,000   Eliminates spending that is not affordable given the current revenue estimate.
9110-1660 Congregate Housing Program 2,789,031 -665,776   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
9110-1700 Residential Placement for Homeless Elders 450,000 -297,000   Reduces earmark spending.
9110-1900 Elder Nutrition Program 6,804,740 -323,105   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
9110-9002 Grants to Councils on Aging 8,615,068 -1,071,644   Reduces spending that is not affordable given the current revenue estimate.
9500-0000 Senate Operations 18,964,007 -1,231,400   Reduces spending that is not affordable given the current revenue estimate.
9600-0000 House of Representatives Operations 33,658,753 -2,040,600   Reduces spending that is not affordable given the current revenue estimate.
9700-0000 Joint Legislative Operations 6,980,895 -7,518,000   Reduces spending that is not affordable given the current revenue estimate.

# Programs will be absorbed by off-budget sources.