ACCOUNT | Description |
FY2011 Spending |
FY2012 GAA |
Veto Explanation |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,588,951 | 7,437,172 | |
0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,147,536 | 1,131,858 | |
0321-0001 | Commission on Judicial Conduct | 512,657 | 575,359 | |
0321-0100 | Board of Bar Examiners | 1,061,436 | 1,057,789 | |
0321-1500 | Committee for Public Counsel Services | 32,255,081 | 45,304,806 | |
0321-1510 | Private Counsel Compensation | 158,706,173 | 93,255,462 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 8,900,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 13,464,300 | 9,010,351 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 9,500,000 | 9,500,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 707,599 | 781,177 | |
0321-2100 | Prisoners' Legal Services | 902,016 | 902,016 | |
0321-2205 | Suffolk County Social Law Library | 1,000,000 | 1,000,000 | |
0321-2215 | Suffolk Social Law Library Chargeback | 506,704 | 0 | |
0322-0100 | Appeals Court | 10,642,967 | 10,501,429 | |
0330-0101 | Trial Court Justices' Salaries | 48,424,649 | 47,307,647 | |
0330-0300 | Office of the Chief Justice for Administration and Management | 197,946,450 | 185,437,997 | |
0330-0312 | Trial Court Civil Motor Vehicle Infractions | 300,000 | 0 | |
0330-3333 | Trial Court Retained Revenue | 537,306 | 0 | |
0330-3337 | Trial Court Additional Expenses | 9,300,000 | 0 | |
0331-0100 | Superior Court | 27,159,449 | 22,194,577 | |
0331-0104 | Superior Court Administration Retained Revenue | 0 | 6,000,000 | |
0332-0100 | District Court | 54,282,700 | 31,443,836 | |
0332-0104 | District Court Administration Retained Revenue | 0 | 33,750,000 | |
0333-0002 | Probate and Family Court | 24,330,182 | 16,480,541 | |
0333-0004 | Probate and Family Court Retained Revenue | 0 | 7,000,000 | |
0334-0001 | Land Court | 2,616,174 | 1,986,356 | |
0334-0004 | Land Court Department Retained Revenue | 0 | 1,100,000 | |
0335-0001 | Boston Municipal Court | 11,595,947 | 5,782,099 | |
0335-0004 | Boston Municipal Court Retained Revenue | 0 | 3,000,000 | |
0336-0002 | Housing Court | 6,104,910 | 3,435,377 | |
0336-0004 | Housing Court Department Retained Revenue | 0 | 2,000,000 | |
0337-0002 | Juvenile Court | 14,286,353 | 11,671,774 | |
0337-0004 | Juvenile Court Department Retained Revenue | 0 | 150,000 | |
0339-1001 | Commissioner of Probation | 119,407,626 | 116,765,364 | |
0339-1003 | Office of Community Corrections | 22,509,937 | 22,024,310 | |
0339-2100 | Jury Commissioner | 2,697,489 | 2,335,818 | |
0340-0100 | Suffolk District Attorney | 15,288,357 | 16,052,775 | |
0340-0101 | Suffolk District Attorney State Police Overtime | 337,431 | 354,303 | |
0340-0200 | Northern (Middlesex) District Attorney | 13,038,535 | 13,690,462 | |
0340-0201 | Northern District Attorney State Police Overtime | 491,890 | 516,485 | |
0340-0300 | Eastern (Essex) District Attorney | 8,011,056 | 8,411,609 | |
0340-0301 | Eastern District Attorney State Police Overtime | 480,334 | 504,351 | |
0340-0400 | Middle (Worcester) District Attorney | 8,466,451 | 8,889,774 | |
0340-0401 | Middle District Attorney State Police Overtime | 393,809 | 413,499 | |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400,000 | 420,000 | |
0340-0420 | Middle DA Moving Costs | 520,000 | 0 | |
0340-0500 | Hampden District Attorney | 7,623,079 | 8,004,233 | |
0340-0501 | Hampden District Attorney State Police Overtime | 323,713 | 339,899 | |
0340-0600 | Northwestern District Attorney | 4,746,396 | 4,983,716 | |
0340-0601 | Northwestern District Attorney State Police Overtime | 280,236 | 294,248 | |
0340-0700 | Norfolk District Attorney | 7,810,091 | 8,200,596 | |
0340-0701 | Norfolk District Attorney State Police Overtime | 406,958 | 427,306 | |
0340-0800 | Plymouth District Attorney | 6,774,559 | 7,113,287 | |
0340-0801 | Plymouth District Attorney State Police Overtime | 409,373 | 429,842 | |
0340-0900 | Bristol District Attorney | 7,048,574 | 7,401,003 | |
0340-0901 | Bristol District Attorney State Police Overtime | 310,779 | 326,318 | |
0340-1000 | Cape and Islands District Attorney | 3,445,389 | 3,617,658 | |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 265,462 | 278,735 | |
0340-1100 | Berkshire District Attorney | 3,354,920 | 3,522,666 | |
0340-1101 | Berkshire District Attorney State Police Overtime | 204,882 | 215,126 | |
0340-2100 | District Attorneys' Association | 1,580,958 | 1,660,006 | |
0340-2117 | Assistant District Attorney Retention Program | 0 | 500,000 | |
0340-8908 | District Attorneys' Wide Area Network | 1,254,371 | 1,317,090 | |
0411-1000 | Office of the Governor | 4,380,961 | 4,293,342 | |
0411-1005 | Office of the Child Advocate | 243,564 | 243,564 | |
0511-0000 | Secretary of the Commonwealth Administration | 6,033,086 | 5,912,424 | |
0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | |
0511-0002 | Corporate Dissolution Program | 254,213 | 254,213 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 378,121 | 378,121 | |
0511-0230 | State Records Center | 36,217 | 36,217 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 296,521 | 296,521 | |
0511-0260 | Commonwealth Museum | 243,684 | 243,684 | |
0511-0270 | Census Data Technical Assistance | 621,750 | 500,000 | |
0511-0420 | Address Confidentiality Program | 130,858 | 130,858 | |
0517-0000 | Public Document Printing | 600,000 | 600,000 | |
0521-0000 | Elections Division Administration | 7,650,962 | 4,900,000 | |
0521-0001 | Central Voter Registration Computer System | 5,622,895 | 4,937,121 | |
0521-0003 | Special Primary and Election for Middlesex 10th District | 30,422 | 0 | |
0521-0004 | Special Primary and Election for Worcester 6th District | 25,000 | 0 | |
0521-0012 | Special Elections Reserve Sixth | 37,628 | 0 | |
0524-0000 | Information to Voters | 1,257,044 | 300,000 | |
0526-0100 | Massachusetts Historical Commission | 750,000 | 750,000 | |
0527-0100 | Ballot Law Commission | 10,545 | 10,545 | |
0528-0100 | Records Conservation Board | 34,056 | 34,056 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,053,419 | 1,017,334 | |
0540-1000 | Essex Registry of Deeds - Southern District | 2,803,096 | 2,703,583 | |
0540-1100 | Franklin Registry of Deeds | 463,183 | 449,288 | |
0540-1200 | Hampden Registry of Deeds | 1,700,942 | 1,643,100 | |
0540-1300 | Hampshire Registry of Deeds | 486,003 | 471,423 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,148,089 | 1,113,611 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 2,983,530 | 2,875,012 | |
0540-1600 | Berkshire Registry of Deeds - Northern District | 261,286 | 250,700 | |
0540-1700 | Berkshire Registry of Deeds - Central District | 431,931 | 419,400 | |
0540-1800 | Berkshire Registry of Deeds - Southern District | 215,818 | 209,483 | |
0540-1900 | Suffolk Registry of Deeds | 1,790,199 | 1,734,615 | |
0540-2000 | Worcester Registry of Deeds - Northern District | 680,507 | 655,072 | |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,228,331 | 2,161,481 | |
0610-0000 | Office of the Treasurer and Receiver - General | 9,220,211 | 9,181,660 | |
0610-0010 | Financial Literacy Programs | 0 | 85,000 | |
0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 | 1,993,336 | |
0610-0051 | ABCC Grant | 0 | 171,664 | |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 100,000 | 100,000 | |
0610-0140 | Financial Institution Fees | 21,582 | 21,582 | |
0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 | 2,155,604 | |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200,000 | 100,000 | |
0640-0000 | State Lottery Commission | 76,954,011 | 77,721,702 | |
0640-0005 | State Lottery Commission - Monitor Games | 2,715,484 | 2,715,484 | |
0640-0010 | State Lottery Commission - Advertising | 2,000,000 | 2,000,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 6,101,264 | 5,449,866 | |
0699-0005 | RANs Premiums Debt Service | 10,239,867 | 20,000,000 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,629,110,803 | 1,883,842,211 | |
0699-0016 | Accelerated Bridge Program Debt Service | 12,373,088 | 25,217,567 | |
0699-0018 | Agency Debt Service Programs | 0 | 6,217,722 | |
0699-0019 | Long Term Debt Service Retained Revenue | 0 | 0 | |
0699-2004 | Central Artery/Tunnel Debt Service | 90,085,000 | 86,189,403 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 29,691,390 | 27,951,544 | |
0699-9101 | Grant Anticipation Notes Debt Service | 35,845,000 | 22,607,000 | |
0710-0000 | Office of the State Auditor Administration | 13,937,880 | 13,659,122 | |
0710-0100 | Division of Local Mandates | 379,643 | 379,643 | |
0710-0200 | Bureau of Special Investigations | 1,812,420 | 1,812,420 | |
0710-0225 | Medicaid Audit Unit | 897,829 | 897,829 | |
0810-0000 | Office of the Attorney General Administration | 22,705,260 | 22,251,155 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | |
0810-0007 | Attorney General State Police Overtime | 390,676 | 340,676 | |
0810-0013 | False Claims Recovery Retained Revenue | 575,000 | 775,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | 2,355,145 | |
0810-0021 | Medicaid Fraud Control Unit | 3,814,923 | 4,064,923 | |
0810-0045 | Wage Enforcement Program | 3,142,846 | 2,952,428 | |
0810-0201 | Insurance Proceedings Unit | 1,539,942 | 1,539,942 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | 438,506 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 | 284,456 | |
0840-0100 | Victim and Witness Assistance Board | 509,267 | 494,923 | |
0840-0101 | Domestic Violence Court Advocacy Program | 741,199 | 741,199 | |
0900-0100 | State Ethics Commission | 1,731,122 | 1,796,500 | |
0910-0200 | Office of the Inspector General | 2,277,462 | 2,231,913 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600,000 | 600,000 | |
0920-0300 | Office of Campaign and Political Finance | 1,221,696 | 1,270,342 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,543,312 | 2,543,312 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,930,054 | 2,030,380 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 70,000 | |
0950-0000 | Commission on the Status of Women | 70,000 | 70,000 | |
0950-0050 | Commission on Gay, Lesbian and Trangender Youth | 0 | 100,000 | |
1000-0001 | Office of the State Comptroller | 7,750,445 | 7,800,434 | |
1000-0005 | Chargeback for Single State Audit | 850,000 | 1,000,000 | |
1000-0008 | Chargeback for MMARS | 2,679,189 | 2,799,812 | |
1100-1100 | Office of the Secretary of Administration and Finance | 2,887,582 | 2,776,193 | |
1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 0 | 350,000 | |
1100-1205 | The Office for Economic Forecasting | 0 | 0 | |
1100-1560 | Massachusetts Development Finance Agency | 579,905 | 0 | |
1100-1700 | Administration and Finance Information Technology Costs | 25,570,345 | 24,651,208 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,507 | 40,503,170 | |
1102-3199 | Office of Facilities Management | 0 | 0 | |
1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 | 16,250,000 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 0 | 0 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3301 | Bureau of State Office Buildings | 5,000,117 | 5,051,138 | |
1102-3302 | Utility Costs for State Managed Buildings | 6,205,820 | 6,205,820 | |
1102-3306 | State House Operations | 700,034 | 700,034 | |
1102-3307 | State House Accessibility | 138,476 | 138,476 | |
1102-3309 | Bureau of the State House | 0 | 0 | |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | |
1102-3336 | Chargeback for Hurley State Office Building | 3,133,900 | 3,133,900 | |
1106-0064 | A&F Caseload Forecasting | 0 | 150,000 | |
1107-2400 | Massachusetts Office on Disability | 544,989 | 562,272 | |
1107-2501 | Disabled Persons Protection Commission | 2,174,159 | 2,210,698 | |
1108-1011 | Civil Service Commission | 417,043 | 410,000 | |
1108-5100 | Group Insurance Commission | 2,445,379 | 2,561,709 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,076,940,774 | 1,131,305,510 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 950,000 | 1,028,612 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 496,458 | 340,000 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 72,674,159 | 64,386,762 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,589,598 | 9,104,973 | |
1110-1000 | Division of Administrative Law Appeals | 1,097,910 | 1,077,076 | |
1120-4005 | George Fingold Library | 786,237 | 796,229 | |
1120-4006 | Library Copy Charge Retained Revenue | 0 | 0 | |
1201-0100 | Department of Revenue | 82,118,173 | 80,469,544 | |
1201-0130 | Additional Auditors Retained Revenue | 22,730,000 | 23,940,257 | |
1201-0160 | Child Support Enforcement Division | 36,693,872 | 33,676,820 | |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | |
1231-1000 | DOR Commonwealth Sewer Rate Relief Fund | 0 | 500,000 | |
1232-0100 | Underground Storage Tank Reimbursements | 33,999,454 | 13,000,000 | |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,330,905 | 2,033,299 | |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,051,475 | 25,301,475 | |
1233-2350 | Unrestricted General Government Local Aid | 898,980,293 | 833,980,293 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 25,270,000 | 26,270,000 | |
1233-2401 | 40 S Payments | 0 | 363,699 | |
1310-1000 | Appellate Tax Board | 1,726,468 | 1,459,270 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,146,208 | 2,173,506 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 | 1,912,555 | |
1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,714 | 300,000 | |
1410-0075 | Train Vets to Treat Vets | 0 | 125,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 96,500 | 0 | |
1410-0250 | Assistance to Homeless Veterans | 2,083,073 | 2,291,380 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,278,543 | |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 19,462,118 | 20,135,820 | |
1410-0400 | Veterans' Benefits | 33,553,877 | 38,980,045 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 899,451 | 948,313 | |
1500-0000 | Department of Public Counsel Services | 0 | 0 | |
1595-1068 | Medical Assistance Trust Fund | 886,101,088 | 394,025,000 | |
1595-1069 | Health Insurance Technology Trust Fund | 0 | 500,000 | |
1595-1113 | Residual Fund Negative | 891 | 0 | |
1595-5819 | Commonwealth Care Trust Fund | 722,011,822 | 728,011,822 | |
1595-6368 | Massachusetts Transportation Trust Fund | 195,126,756 | 180,126,756 | |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000,000 | 160,000,000 | |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit Authorities | 15,000,000 | 15,000,000 | |
1595-6379 | Merit Rating Board | 0 | 7,806,972 | |
1599-0015 | Intergovernmental Secretariat Budget Team Savings Reserve | 0 | -25,000,000 | |
1599-0016 | Fraud and Abuse Prevention Task Force | 250,000 | 0 | |
1599-0018 | Revenue Maximization Reserve | 0 | 750,000 | |
1599-0024 | Agency Auditor Grant Program | 0 | 1,250,000 | |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 0 | |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 9,000,000 | |
1599-0028 | Municipal Performance Initiative | 0 | 0 | |
1599-0050 | Route 3 North Contract Assistance | 9,625,000 | 5,409,158 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900,000 | 64,654,037 | |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 2,643,376 | 0 | |
1599-1027 | Reserve for Benefit Change Reimbursement | 26,627,978 | 0 | |
1599-1705 | June 1 2011 Storm Reserve | 7,500,000 | 0 | |
1599-1759 | Assabet Valley Region Reserve | 100,000 | 0 | |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1973 | Snow and Deficiency Account | 53,079,843 | 0 | |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 1,000,000 | 2,165,500 | |
1599-1982 | OPEIU Collective Bargaining Reserve | 30,000,000 | 0 | |
1599-2004 | Health Care Cost Containment Reserve | 400,000 | 0 | |
1599-2009 | Hale Hospital Reserve | 0 | 2,400,000 | |
1599-2010 | Regionalization Incentive Grants | 2,000,000 | 0 | |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 | 34,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 | 90,100 | |
1599-3384 | Judgments, Settlements and Legal Fees | 11,000,000 | 4,900,000 | |
1599-3856 | MITC Operational Expenses | 600,000 | 600,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 1,581,922 | |
1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 1,054,854 | 0 | |
1599-4282 | Service Employees International Union | 33,213 | 0 | |
1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 19,489 | 0 | |
1599-4284 | Massachusetts Organization of State Engineers and Scientists | 6,373 | 0 | |
1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 90 | 0 | |
1599-4304 | CB Reserve - Barnstable Correctional Officers (BU Code: S1B) | 63,828 | 0 | |
1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 27,121 | 0 | |
1599-4354 | CB Reserve - Plymouth Sheriff, NCEU 104, Superior Officers (BU Code: S1B) | 18,310 | 0 | |
1599-4355 | CB Reserve - Plymouth Investigators, MCOFU (BCI) | 4,426 | 0 | |
1599-4356 | CB Reserve - Plymouth Aces | 78,609 | 0 | |
1599-4357 | CB Reserve - Plymouth Investigators MCOFU C-Med (Communications Staff) | 5,712 | 0 | |
1599-4358 | CB Reserve - Plymouth Admin/Tech (Clerical), NCEU 301 | 21,988 | 0 | |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 496,518 | |
1599-4420 | CB Reserve - Associated Professional Admin MTA/NEA | 180,032 | 0 | |
1599-4426 | CB Reserve - UMASS Amherst Council 93 Local 1776, AFL-CIO | 54,114 | 0 | |
1599-4704 | Reserve for Sheriffs Transferred in FY10 | 300,000 | 0 | |
1599-6152 | State Retiree Benefits Trust Fund | 397,047,386 | 414,325,940 | |
1599-6263 | Triple E Reserve | 1,188,236 | 0 | |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 | 2,700,000 | |
1750-0100 | Human Resources Division | 2,733,294 | 2,618,785 | |
1750-0101 | Chargeback for Training | 400,000 | 282,628 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,031,977 | 2,056,966 | |
1750-0105 | Chargeback for Workers' Compensation | 58,024,148 | 57,040,378 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 639,023 | 684,091 | |
1750-0119 | Former County Employees Workers' Compensation | 52,057 | 52,057 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950,000 | 26,950,000 | |
1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 | 2,500,000 | |
1750-0601 | Chargeback for HRCMS Functionality | 0 | 6,773,950 | |
1775-0100 | Operational Services Division | 502,970 | 200,000 | |
1775-0106 | Enhanced Vendor Auditing | 0 | 475,000 | |
1775-0115 | Statewide Contract Fee | 1,810,167 | 2,989,876 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | |
1775-0200 | Supplier Diversity Office | 660,060 | 546,768 | |
1775-0600 | Surplus Sales Retained Revenue | 805,000 | 750,000 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 | 7,600,000 | |
1775-0900 | Federal Surplus Property Retained Revenue | 0 | 55,000 | |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | |
1790-0100 | Information Technology Division | 3,581,628 | 3,259,613 | |
1790-0150 | Geographic and Environmental Information | 70,000 | 0 | |
1790-0151 | Data Processing Service Fee Retained Revenue | 55,000 | 55,000 | |
1790-0200 | Chargeback for Computer Resources and Services | 66,106,059 | 66,377,703 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 | 554,730 | |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,349,000 | 2,363,022 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 5,761,617 | 5,695,430 | |
2000-1011 | Handling Charge Retained Revenue | 200,000 | 85,000 | |
2000-1700 | Energy and Environment Information Technology Costs | 8,053,102 | 7,482,556 | |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,502,616 | 4,789,108 | |
2030-1000 | Environmental Law Enforcement | 8,715,104 | 7,973,112 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 300,000 | |
2100-0012 | Department of Public Utilities Administration | 7,632,539 | 7,611,781 | |
2100-0013 | Transportation Oversight Division | 375,051 | 375,051 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 197,348 | 50,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 4,600,000 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 300,000 | 300,000 | |
2200-0100 | Department of Environmental Protection Administration | 25,941,705 | 24,682,305 | |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 | 260,812 | |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 275,000 | 275,000 | |
2210-0105 | Toxics Use Retained Revenue | 3,051,198 | 3,052,627 | |
2220-2220 | Clean Air Act | 843,672 | 798,593 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,657,263 | 1,667,239 | |
2250-2000 | Safe Drinking Water Act | 1,464,896 | 1,264,499 | |
2260-8870 | Hazardous Waste Cleanup Program | 13,978,892 | 11,973,797 | |
2260-8872 | Brownfields Site Audit Program | 1,042,839 | 1,020,002 | |
2260-8875 | Cape Cod Wastewater Study | 0 | 150,000 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 339,281 | 345,475 | |
2300-0100 | Department of Fish and Game Administration | 640,563 | 658,880 | |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 395,333 | 416,974 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,235,455 | 9,985,455 | |
2310-0300 | Natural Heritage and Endangere | 0 | 150,000 | |
2310-0306 | Hunter Safety Program | 401,130 | 406,510 | |
2310-0316 | Wildlife Habitat Purchase | 1,000,000 | 1,000,000 | |
2310-0317 | Waterfowl Management Program | 45,000 | 65,000 | |
2320-0100 | Fishing and Boating Access | 471,574 | 429,160 | |
2330-0100 | Division of Marine Fisheries Administration | 4,425,647 | 4,355,647 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 545,143 | 515,754 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 204,989 | |
2330-0125 | Saltwater Sportfish Licensing | 0 | 0 | |
2330-0150 | Shellfish Purification Plant RR | 0 | 100,000 | |
2330-0300 | Saltwater Sportfish Licensing | 101,500 | 491,761 | |
2511-0100 | Department of Agricultural Resources Administration | 4,477,930 | 4,300,108 | |
2511-0105 | Emergency Food Assistance Program | 11,500,000 | 11,500,000 | |
2511-3002 | Integrated Pest Management Program | 47,970 | 47,560 | |
2800-0100 | Department of Conservation and Recreation Administration | 3,517,586 | 3,308,980 | |
2800-0101 | Watershed Management Program | 1,002,565 | 1,002,565 | |
2800-0401 | Stormwater Management | 395,054 | 391,237 | |
2800-0501 | DCR Seasonals | 12,375,488 | 11,611,671 | |
2800-0700 | Office of Dam Safety | 290,151 | 290,151 | |
2810-0100 | State Parks and Recreation | 42,669,725 | 42,173,702 | |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,314,030 | 5,229,030 | |
2820-0101 | State House Park Rangers | 1,307,532 | 1,327,967 | |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 200,000 | |
2820-1001 | Telecommunications Leases Retained Revenue | 50,000 | 50,000 | |
2820-2000 | Streetlighting | 3,115,033 | 3,000,000 | |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 1,000,000 | |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098,011 | 1,098,011 | |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 824,790 | 824,790 | |
3000-1000 | Department of Early Education and Care Administration | 11,417,421 | 11,683,491 | |
3000-2000 | Access Management | 5,933,862 | 5,933,862 | |
3000-2050 | Children's Trust Fund Operations | 1,094,507 | 1,026,106 | |
3000-3050 | Supportive Child Care | 85,713,747 | 77,448,576 | |
3000-4050 | TANF Related Child Care | 142,458,313 | 132,458,313 | |
3000-4060 | Child Care Access | 228,427,427 | 232,897,940 | |
3000-5000 | Grants to Head Start Programs | 7,500,000 | 7,500,000 | |
3000-5075 | Universal Pre-Kindergarten | 7,500,000 | 7,500,000 | |
3000-6000 | Quality Program Supports | 14,011,633 | 0 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | 750,000 | |
3000-7000 | Children's Trust Fund | 10,538,066 | 10,463,346 | |
3000-7050 | Services for Infants and Parents | 5,000,000 | 18,186,633 | |
3000-7070 | Reach Out and Read | 0 | 800,000 | |
4000-0050 | Personal Care Attendant Council | 167,708 | 167,708 | |
4000-0102 | Chargeback for Human Services Transportation | 7,282,744 | 8,086,443 | |
4000-0103 | Chargeback for Human Services Administration | 18,600,977 | 20,003,583 | |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 87,086,613 | 83,484,473 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 | 1,736,425 | |
4000-0309 | MassHealth Field Auditing Taskforce | 0 | 1,000,000 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | |
4000-0430 | MassHealth CommonHealth Plan | 132,886,183 | 130,439,637 | |
4000-0500 | MassHealth Managed Care | 3,850,255,987 | 3,879,010,669 | |
4000-0600 | MassHealth Senior Care | 2,456,505,228 | 2,515,602,264 | |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,500,000 | |
4000-0700 | MassHealth Fee-for-Service Payments | 1,984,041,224 | 2,029,206,633 | |
4000-0870 | MassHealth Basic Coverage | 161,149,680 | 157,016,626 | |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 | 4,770,999 | |
4000-0880 | MassHealth Family Assistance Plan | 217,106,647 | 218,925,814 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 | 58,181,956 | |
4000-0895 | Healthy Start Program | 14,409,312 | 13,800,000 | |
4000-0950 | Children's Behavioral Health Initiative | 214,743,708 | 214,743,708 | |
4000-0990 | Children's Medical Security Plan | 12,600,000 | 12,600,000 | |
4000-1400 | MassHealth HIV Plan | 18,801,714 | 18,541,135 | |
4000-1405 | MassHealth Essential | 389,757,408 | 389,757,408 | |
4000-1420 | Medicare Part D Phased Down Contribution | 211,370,985 | 211,370,985 | |
4000-1700 | Health and Human Services Information Technology Costs | 82,597,047 | 81,762,075 | |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,152,563 | 31,441,744 | |
4003-0122 | Low-Income Citizenship Program | 237,500 | 237,500 | |
4100-0059 | Health Care Finance and Policy CommCare Language | 0 | 10,578,753 | |
4100-0060 | Division of Health Care Finance and Policy | 20,957,507 | 10,578,754 | |
4100-0061 | All Payer Claims Database RR | 0 | 4,000,000 | |
4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 | 100,000 | |
4110-0001 | MCB Administration and Program Operations | 963,848 | 965,851 | |
4110-1000 | Community Services for the Blind | 3,847,854 | 3,911,398 | |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | 8,351,643 | |
4110-2000 | Turning 22 Program and Services | 10,658,612 | 11,034,194 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,044,673 | 3,008,118 | |
4120-1000 | MRC Administration and Program Operations | 457,893 | 408,720 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,228 | 10,013,228 | |
4120-3000 | Employment Assistance | 2,462,792 | 2,428,315 | |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,851,933 | 12,226,933 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 801,551 | 791,208 | |
4120-5000 | Home Care Services for the Multi-Disabled | 4,364,086 | 4,337,006 | |
4120-6000 | Head Injury Treatment Services | 11,171,360 | 11,171,360 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 4,740,218 | 5,010,393 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,940,788 | 25,940,788 | |
4180-1100 | License Plate Sales Retained Revenue | 341,515 | 370,000 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,553,766 | 19,539,530 | |
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 35,000 | |
4190-0300 | Holyoke 12 Bed RR | 0 | 671,530 | |
4190-1100 | License Plate Sales Retained Revenue | 208,640 | 250,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,260,163 | 4,141,463 | |
4200-0100 | Non-Residential Services for Committed Population | 21,619,063 | 21,619,063 | |
4200-0200 | Residential Services for Detained Population | 19,256,369 | 18,256,369 | |
4200-0300 | Residential Services for Committed Population | 96,424,955 | 95,970,712 | |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 | 2,500,000 | |
4400-1000 | Department of Transitional Assistance Administration and Operations | 51,584,416 | 53,084,416 | |
4400-1001 | Food Stamp Participation Rate Programs | 2,880,694 | 2,933,683 | |
4400-1025 | Domestic Violence Specialists | 726,455 | 748,734 | |
4400-1100 | Caseworkers Reserve | 57,718,927 | 57,535,677 | |
4401-1000 | Employment Services Program | 14,979,163 | 7,109,035 | |
4403-2000 | TAFDC Grant Payments | 324,065,899 | 315,980,979 | |
4403-2007 | Supplemental Nutritional Program | 0 | 900,000 | |
4403-2119 | Teen Structured Settings Program | 6,576,576 | 6,436,708 | |
4405-2000 | State Supplement to Supplemental Security Income | 230,144,854 | 222,156,525 | |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 88,958,966 | 88,958,966 | |
4510-0020 | Food Protection Program Retained Revenue | 0 | 375,000 | |
4510-0025 | SEAL Dental Program Retained Revenue | 0 | 889,889 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 421,539 | 421,539 | |
4510-0100 | Public Health Critical Operations and Essential Services | 17,367,579 | 15,394,748 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 35,288,036 | 47,865,393 | |
4510-0110 | Community Health Center Services | 908,563 | 963,949 | |
4510-0600 | Environmental Health Assessment and Compliance | 3,203,264 | 3,205,454 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,661,878 | 1,764,716 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 1,343,703 | 1,241,668 | |
4510-0710 | Division of Health Care Quality and Improvement | 6,768,109 | 6,242,959 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,335,072 | 2,439,711 | |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 157,000 | 157,000 | |
4510-0716 | Academic Detailing Program | 93,000 | 93,000 | |
4510-0721 | Board of Registration in Nursing | 1,016,682 | 795,800 | |
4510-0722 | Board of Registration in Pharmacy | 249,347 | 194,806 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,272,232 | 997,001 | |
4510-0725 | Health Boards of Registration | 348,426 | 273,383 | |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | |
4510-0790 | Regional Emergency Medical Services | 931,959 | 931,959 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,160,740 | 3,160,740 | |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 33,097,810 | 31,597,810 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 75,185,802 | 74,810,802 | |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,500,000 | 1,500,000 | |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,000,000 | |
4512-0500 | Dental Health Services | 1,412,929 | 1,395,761 | |
4513-1000 | Family Health Services | 4,655,623 | 4,656,797 | |
4513-1002 | Women, Infants, and Children's Nutritional Services | 12,428,884 | 12,366,617 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 21,200,000 | 24,510,000 | |
4513-1020 | Early Intervention Services | 29,450,094 | 31,144,420 | |
4513-1023 | Newborn Hearing Screening Program | 65,494 | 65,494 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,569,444 | 3,569,444 | |
4513-1111 | Health Promotion and Disease Prevention | 5,950,026 | 3,400,000 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,657,970 | 5,507,970 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,173,585 | 1,112,974 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 13,295,881 | 12,713,002 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,267,426 | 2,272,509 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 255,319 | 250,619 | |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 | 415,275 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,398,327 | 2,378,410 | |
4570-1502 | Infection Prevention Program | 319,052 | 251,281 | |
4580-1000 | Universal Immunization Program | 50,110,777 | 51,372,377 | |
4590-0250 | School-Based Health Programs | 11,926,284 | 11,597,967 | |
4590-0300 | Smoking Prevention and Cessation Programs | 4,485,983 | 4,150,703 | |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,400,049 | 16,457,488 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | 499,827 | |
4590-0915 | Public Health Hospitals | 139,710,672 | 139,037,382 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,111,774 | 4,046,265 | |
4590-1503 | Pediatric Palliative Care | 787,032 | 790,732 | |
4590-1506 | Violence Prevention Grants | 1,500,000 | 1,000,000 | |
4590-1507 | Youth At-Risk Matching Grants | 1,300,000 | 1,700,000 | |
4800-0015 | Clinical Support Services and Operations | 64,755,706 | 63,677,819 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 300,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 2,846,992 | 2,824,059 | |
4800-0030 | DCF Local and Regional Administration of Services | 10,300,000 | 9,300,000 | |
4800-0036 | Sexual Abuse Intervention Network | 697,508 | 697,508 | |
4800-0038 | Services for Children and Families | 246,522,905 | 242,757,069 | |
4800-0040 | Family Support and Stabilization | 40,225,000 | 39,750,000 | |
4800-0041 | Group Care Services | 198,922,169 | 193,564,169 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,058,735 | 2,058,735 | |
4800-0151 | Placement Services for Juvenile Offenders | 270,919 | 270,919 | |
4800-1100 | Social Workers for Case Management | 157,324,169 | 159,452,441 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,094,458 | 20,725,062 | |
5011-0100 | Department of Mental Health Administration and Operations | 25,951,636 | 26,747,749 | |
5042-5000 | Child and Adolescent Mental Health Services | 71,786,853 | 71,773,509 | |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 320,299,731 | 329,285,802 | |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 33,822,197 | 35,122,197 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,106,037 | 8,097,163 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 141,156,873 | 146,732,857 | |
5095-0017 | Trust Fund Contributions | 0 | 10,000,000 | |
5911-1003 | Department of Developmental Services Service Coordination & Administration | 60,154,828 | 60,672,283 | |
5911-2000 | Transportation Services | 11,641,431 | 11,641,431 | |
5920-2000 | Community Residential Supports for the Developmentally Disabled | 727,621,006 | 751,797,120 | |
5920-2002 | DDS Rolland Court Monitor | 400,000 | 400,000 | |
5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 154,079,275 | 164,790,661 | |
5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 123,267,971 | 124,267,971 | |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 46,521,184 | 41,004,298 | |
5920-3010 | Autism Division | 4,128,480 | 4,621,177 | |
5920-5000 | Turning 22 Program and Services | 5,000,000 | 5,000,000 | |
5930-1000 | State Facilities for the Developmentally Disabled | 160,073,649 | 142,156,836 | |
5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children | 6,500,000 | 6,500,000 | |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | |
7000-9101 | Board of Library Commissioners | 914,448 | 914,448 | |
7000-9401 | Regional Libraries Local Aid | 8,781,475 | 9,131,475 | |
7000-9402 | Talking Book Program - Worcester | 421,143 | 421,143 | |
7000-9403 | Library of Last Recourse | 350,000 | 0 | |
7000-9404 | Talking Book Programs | 0 | 0 | |
7000-9406 | Talking Book Program - Watertown | 2,241,016 | 2,241,016 | |
7000-9501 | Public Libraries Local Aid | 6,823,657 | 6,823,657 | |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development Administration | 434,216 | 410,140 | |
7002-0012 | Summer Jobs Program for At-Risk Youth | 7,029,050 | 3,000,000 | |
7002-0017 | Housing and Economic Development Information Technology Costs | 2,161,748 | 2,067,930 | |
7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 3,649,696 | 3,649,696 | |
7002-0100 | Executive Office of Labor and Workforce Development | 805,764 | 0 | |
7002-0101 | Apprentice Training Program | 271,563 | 0 | |
7002-0170 | Labor and Workforce Development Information Technology Costs | 185,070 | 0 | |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 17,708,505 | 0 | |
7002-0200 | Department of Labor Standards | 1,750,652 | 0 | |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 452,850 | 0 | |
7002-0500 | Department of Industrial Accidents | 19,906,544 | 0 | |
7002-0900 | Department of Labor Relations | 1,805,890 | 0 | |
7002-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 0 | |
7002-1500 | Commonwealth Corps Program | 0 | 0 | |
7003-0100 | Executive Office of Labor and Workforce Developmen | 0 | 726,875 | |
7003-0170 | Labor & Workforce Dev Info Tech Costs | 0 | 240,284 | |
7003-0171 | Chargeback Labor & Workforce Dev Info Tech | 0 | 19,041,430 | |
7003-0200 | Department of Labor Standards | 0 | 1,920,041 | |
7003-0201 | Department of Labor Standards Licensing Fees RR | 0 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 0 | 19,106,544 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 | 325,000 | |
7003-0701 | Workforce Training Programs | 29,001,617 | 0 | |
7003-0702 | Massachusetts Service Alliance | 750,000 | 1,350,000 | |
7003-0803 | One-Stop Career Centers | 4,994,467 | 4,494,467 | |
7003-0900 | Department of Labor Relations | 0 | 1,805,890 | |
7003-0901 | Arbitration and Mediation RR | 0 | 100,000 | |
7004-0001 | Indian Affairs Commission | 99,404 | 99,010 | |
7004-0099 | Department of Housing and Community Development Administration | 6,642,313 | 6,742,317 | |
7004-0100 | Operation of Homeless Programs | 5,049,650 | 4,970,557 | |
7004-0101 | Emergency Assistance - Family Shelters and Services | 161,360,773 | 97,797,200 | |
7004-0102 | Homeless Individuals Assistance | 37,292,852 | 37,733,331 | |
7004-0104 | Home and Healthy for Good Program | 1,200,000 | 1,200,000 | |
7004-0108 | Massachusetts Short Term Housing Transition Program | 1,200,000 | 38,561,732 | |
7004-0109 | Interagency Council on Housing and Homelessness Regional Networks | 5,000,000 | 0 | |
7004-3036 | Housing Services and Counseling | 1,495,996 | 1,495,996 | |
7004-3045 | Tenancy Preservation Program | 250,000 | 250,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 | 62,500,000 | |
7004-9024 | Massachusetts Rental Voucher Program | 34,300,000 | 36,000,000 | |
7004-9030 | Alternative Housing Voucher Program | 3,450,000 | 3,450,000 | |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 | 4,000,000 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,323,853 | 2,323,853 | |
7004-9316 | Residential Assistance for Families in Transition | 260,000 | 260,000 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 768,208 | 768,208 | |
7006-0010 | Division of Banks | 12,815,333 | 13,203,351 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 2,650,000 | 2,650,000 | |
7006-0020 | Division of Insurance | 11,448,908 | 11,731,274 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,610,219 | 2,272,285 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 658,397 | 700,397 | |
7006-0066 | Item Pricing Inspections | 160,372 | 160,372 | |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,653,105 | 2,703,732 | |
7006-0110 | State Racing Commission | 1,600,253 | 1,600,253 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 962,000 | 1,150,000 | |
7006-0151 | Proprietary Schools Oversight | 0 | 540,123 | |
7006-1001 | Residential Conservation Service Program | 199,326 | 203,112 | |
7006-1003 | Department of Energy Resources Assessment | 2,938,679 | 3,005,424 | |
7007-0100 | Department of Business Development Administration | 353,721 | 0 | |
7007-0150 | Regional Economic Development Grants | 800,000 | 450,000 | |
7007-0300 | Massachusetts Office of Business Development | 1,365,457 | 1,624,028 | |
7007-0500 | Biotech Research Institute | 0 | 200,000 | |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 704,286 | |
7007-0801 | Microlending | 0 | 200,000 | |
7007-0802 | Year Up | 0 | 100,000 | |
7007-0900 | Massachusetts Office of Travel and Tourism | 1,839,980 | 0 | |
7007-0901 | Massachusetts Sports and Entertainment Commission | 300,000 | 0 | |
7007-0951 | Commonwealth Zoological Corporation | 3,500,000 | 3,500,000 | |
7007-1000 | Local Tourist Councils Financial Assistance | 2,500,000 | 0 | |
7007-1300 | Massachusetts International Trade Council | 100,000 | 0 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 0 | 1,988,167 | |
7008-1000 | Local Tourist Councils Financial Assistance | 0 | 6,000,000 | |
7008-1300 | Massachusetts International Trade Council | 0 | 100,000 | |
7009-1700 | Education Information Technology Costs | 7,975,734 | 7,800,454 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,837,477 | 1,837,477 | |
7009-6379 | Executive Office of Education | 741,822 | 726,986 | |
7009-6381 | Executive Office of Education Achievement Gap Support | 0 | 0 | |
7010-0005 | Department of Elementary and Secondary Education | 12,767,009 | 12,767,009 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,642,582 | 17,642,582 | |
7010-0020 | Bay State Reading Institute | 400,000 | 400,000 | |
7010-0033 | Literacy Programs | 3,147,940 | 3,147,940 | |
7027-0019 | School to Career Connecting Activities | 2,500,000 | 750,000 | |
7027-1004 | English Language Acquisition | 364,937 | 364,937 | |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,507,038 | 7,345,373 | |
7030-1002 | Kindergarten Expansion Grants | 22,948,947 | 22,948,947 | |
7030-1005 | Early Intervention Tutorial Literacy | 400,000 | 400,000 | |
7035-0002 | Adult Basic Education | 27,702,108 | 27,702,108 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,000 | 43,521,000 | |
7035-0007 | Non-Resident Pupil Transport | 400,000 | 400,000 | |
7051-0015 | Temporary Emergency Food Assistance Program | 1,000,000 | 1,000,000 | |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 5,268,362 | 4,121,215 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,851,193,043 | 3,990,812,680 | |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 133,119,160 | 213,119,160 | |
7061-0029 | Educational Quality and Accountability | 942,704 | 939,083 | |
7061-0033 | Public School Military Mitigation | 1,300,000 | 1,300,000 | |
7061-9010 | Charter School Reimbursement | 71,554,914 | 71,554,914 | |
7061-9200 | Education Technology Program | 894,550 | 861,405 | |
7061-9400 | Student and School Assessment | 24,362,278 | 24,362,278 | |
7061-9404 | MCAS Low-Scoring Student Support | 13,257,545 | 9,575,175 | |
7061-9408 | Targeted Intervention in Underperforming Schools | 8,385,186 | 6,740,746 | |
7061-9412 | Extended Learning Time Grants | 14,042,721 | 13,918,030 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 890,021 | 400,000 | |
7061-9601 | Teacher Certification Retained Revenue | 0 | 1,367,409 | |
7061-9604 | Teacher Preparation and Certification | 1,386,050 | 0 | |
7061-9611 | After-School and Out-of-School Grants | 1,898,802 | 1,410,000 | |
7061-9614 | Alternative Education Grants | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 1 | 1 | |
7061-9626 | Youth-Build Grants | 1,300,000 | 1,300,000 | |
7061-9634 | Mentoring Matching Grants | 100,000 | 250,000 | |
7061-9804 | Teacher Content Training | 581,981 | 746,162 | |
7061-9810 | Regionalization Bonus | 0 | 300,000 | |
7066-0000 | Department of Higher Education | 1,673,842 | 1,624,791 | |
7066-0005 | Compact for Education | 82,620 | 82,620 | |
7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 1,250,000 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 750,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 635,250 | 635,250 | |
7066-0021 | Foster Care and Adopted Fee Waiver | 935,400 | 935,400 | |
7066-0024 | Schools of Excellence | 1,300,000 | 1,300,000 | |
7066-0025 | Performance Management Set Aside | 0 | 2,500,000 | |
7066-0035 | Science, Technology, Engineering and Mathematics Pipeline Fund | 0 | 500,000 | |
7070-0065 | Massachusetts State Scholarship Program | 86,507,756 | 87,607,756 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 2,250,000 | 2,000,000 | |
7100-0200 | University of Massachusetts | 429,540,642 | 417,982,753 | |
7109-0100 | Bridgewater State University | 34,627,788 | 33,860,038 | |
7110-0100 | Fitchburg State University | 24,046,089 | 23,467,647 | |
7112-0100 | Framingham State University | 21,727,143 | 21,266,256 | |
7113-0100 | Massachusetts College of Liberal Arts | 12,559,859 | 12,559,859 | |
7114-0100 | Salem State University | 34,900,021 | 34,614,021 | |
7115-0100 | Westfield State University | 20,396,882 | 20,139,642 | |
7116-0100 | Worcester State University | 20,756,595 | 19,941,794 | |
7117-0100 | Massachusetts College of Art | 13,405,202 | 13,405,202 | |
7118-0100 | Massachusetts Maritime Academy | 12,330,691 | 12,330,691 | |
7502-0100 | Berkshire Community College | 8,075,090 | 7,988,207 | |
7503-0100 | Bristol Community College | 13,943,689 | 13,885,391 | |
7504-0100 | Cape Cod Community College | 9,961,483 | 9,823,796 | |
7505-0100 | Greenfield Community College | 7,946,576 | 7,805,889 | |
7506-0100 | Holyoke Community College | 16,142,400 | 16,074,594 | |
7507-0100 | Massachusetts Bay Community College | 12,078,306 | 11,859,106 | |
7508-0100 | Massasoit Community College | 17,521,081 | 17,376,154 | |
7509-0100 | Mount Wachusett Community College | 11,047,988 | 11,007,508 | |
7510-0100 | Northern Essex Community College | 16,502,174 | 16,305,635 | |
7511-0100 | North Shore Community College | 17,737,591 | 17,629,906 | |
7512-0100 | Quinsigamond Community College | 13,117,113 | 12,980,557 | |
7514-0100 | Springfield Technical Community College | 21,256,565 | 21,070,398 | |
7515-0100 | Roxbury Community College | 9,787,773 | 9,729,356 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 17,284,270 | 17,121,183 | |
7518-0100 | Bunker Hill Community College | 17,964,440 | 17,496,631 | |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 | 5,581,664 | |
8000-0000 | Executive Office of Public Safety and Security | 1,880,688 | 2,205,427 | |
8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 3,469,927 | 0 | |
8000-0038 | Witness Protection Board | 94,245 | 94,245 | |
8000-0040 | Municipal Police Career Incentive Reimbursements | 5,000,000 | 0 | |
8000-0105 | Office of the Chief Medical Examiner | 7,022,773 | 7,210,507 | |
8000-0106 | State Police Crime Laboratory | 13,164,644 | 12,993,541 | |
8000-0110 | Criminal History Systems Board | 1,991,372 | 2,365,650 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 2,060,000 | 1,860,000 | |
8000-0125 | Sex Offender Registry Board | 3,641,391 | 3,510,417 | |
8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | |
8000-1700 | Public Safety Information Technology Costs | 18,237,757 | 17,803,749 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,454,657 | 11,462,348 | |
8100-0000 | Department of State Police Operations | 231,579,539 | 227,725,459 | |
8100-0002 | Chargeback for State Police Details | 33,000,000 | 33,000,000 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 27,500,000 | 27,500,000 | |
8100-0011 | Federal Reimbursement Retained Revenue | 3,100,000 | 3,100,000 | |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 57,500 | |
8100-0111 | Gang Prevention Grant Program | 4,500,000 | 5,500,000 | |
8100-0515 | New State Police Class | 0 | 2,000,000 | |
8200-0200 | Municipal Police Training Committee | 2,476,460 | 2,500,378 | |
8200-0210 | Municipal Police Training | 0 | 0 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 869,320 | 900,000 | |
8311-1000 | Department of Public Safety and Inspections | 1,381,164 | 4,574,006 | |
8315-1000 | Division of Inspections | 3,540,854 | 0 | |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 5,200,000 | 5,500,000 | |
8315-1022 | Boiler Inspection RR | 0 | 1,200,000 | |
8315-1025 | Building Code Training Fee Retained Revenue | 90,182 | 90,182 | |
8324-0000 | Department of Fire Services Administration | 16,861,169 | 17,384,374 | |
8324-0304 | Department of Fire Services Retained Revenue | 25,000 | 8,500 | |
8400-0100 | Merit Rating Board | 7,606,503 | 0 | |
8700-0001 | Military Division | 8,134,491 | 7,801,491 | |
8700-1140 | Armory Rental Fee Retained Revenue | 700,000 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 300,000 | 300,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 3,350,000 | 3,350,000 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,275,000 | 1,040,000 | |
8800-0001 | Massachusetts Emergency Management Agency | 1,314,379 | 1,361,395 | |
8800-0100 | Nuclear Safety Preparedness Program | 429,268 | 429,268 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 280,753 | 280,753 | |
8900-0001 | Department of Correction Facility Operations | 520,043,789 | 509,360,246 | |
8900-0002 | MASAC | 5,000,000 | 5,000,000 | |
8900-0006 | Department of Corrections Substance Abuse Services | 2,022,877 | 0 | |
8900-0010 | Prison Industries and Farm Services Program | 2,619,700 | 1,875,409 | |
8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 100,000 | 1,000,000 | |
8900-0050 | DOC Fees RR | 0 | 11,989,000 | |
8900-1100 | Re-Entry Programs | 550,139 | 550,139 | |
8910-0003 | Forensic Services Program for Incarcerated Persons | 1,886,335 | 0 | |
8910-0102 | Hampden Sheriff's Department | 65,520,396 | 64,209,988 | |
8910-0105 | Worcester Sheriff's Department | 40,540,802 | 39,729,986 | |
8910-0107 | Middlesex Sheriff's Department | 59,906,558 | 58,708,427 | |
8910-0108 | Franklin Sheriff's Department | 8,848,400 | 8,671,430 | |
8910-0110 | Hampshire Sheriff's Department | 11,795,077 | 11,559,175 | |
8910-0145 | Berkshire Sheriff's Department | 14,396,339 | 14,108,413 | |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 | 2,100,000 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 450,000 | 500,000 | |
8910-0619 | Essex Sheriff's Department | 47,109,434 | 43,356,922 | |
8910-1000 | Prison Industries Retained Revenue | 2,005,423 | 2,251,900 | |
8910-1010 | Hampden Sheriff Regional Mental Health Stab. Unit | 0 | 905,441 | |
8910-1100 | Prison Industries Retained Revenue | 100,000 | 75,000 | |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 0 | 905,441 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 | 158,068 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500,000 | 1,500,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | |
8910-7100 | Massachusetts Sheriffs' Association | 344,790 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 23,672,325 | 21,617,391 | |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff's Department | 29,074,399 | 27,202,704 | |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 9,955,000 | 8,460,000 | |
8910-8400 | Dukes Sheriff's Department | 2,563,907 | 2,453,748 | |
8910-8500 | Nantucket Sheriff's Department | 766,940 | 747,844 | |
8910-8600 | Norfolk Sheriff's Department | 25,533,825 | 23,980,272 | |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 | 2,500,000 | |
8910-8700 | Plymouth Sheriff's Department | 29,017,169 | 24,910,825 | |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 89,839,522 | 88,042,732 | |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 10,000,000 | 8,000,000 | |
8940-0100 | Department of Re-entry and Community Supervision | 0 | 0 | |
8940-0200 | Community Supervision Fee Retained Revenue | 0 | 0 | |
8950-0001 | Parole Board | 17,697,560 | 16,986,537 | |
8950-0002 | Victim and Witness Assistance Program | 212,130 | 210,670 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 1,994,374 | 1,994,374 | |
9110-1455 | Prescription Advantage | 28,642,765 | 21,602,546 | |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | 45,789,340 | |
9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,014,802 | |
9110-1630 | Elder Home Care Purchased Services | 101,680,898 | 97,780,898 | |
9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 | 35,738,377 | |
9110-1636 | Elder Protective Services | 15,250,554 | 16,250,554 | |
9110-1660 | Elder Congregate Housing Program | 1,503,617 | 1,610,617 | |
9110-1700 | Elder Homeless Placement | 0 | 136,000 | |
9110-1900 | Elder Nutrition Program | 6,275,328 | 6,325,328 | |
9110-2500 | Veterans Independence Plus Initiative | 450,000 | 750,000 | |
9110-9002 | Grants to Councils on Aging | 7,904,327 | 8,254,327 | |
9500-0000 | Senate Operations | 17,350,256 | 17,350,256 | |
9510-0000 | Operations of Senate | 750,000 | 750,000 | |
9600-0000 | House of Representatives Operations | 34,324,791 | 34,324,791 | |
9610-0000 | Operations of House | 750,000 | 750,000 | |
9700-0000 | Joint Legislative Operations | 7,733,424 | 7,733,424 |