ACCOUNT | Description |
FY2017 GAA |
FY2017 Veto |
Veto Explanation |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,762,149 | -87,621 | I am reducing this item to the amount projected to be necessary. |
0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,567,735 | -15,677 | I am reducing this item to the amount projected to be necessary. |
0321-0001 | Commission on Judicial Conduct | 749,005 | -7,566 | I am reducing this item to the amount projected to be necessary. |
0321-0100 | Board of Bar Examiners | 1,358,787 | -13,725 | I am reducing this item to the amount projected to be necessary. |
0321-1504 | CPCS Attorney Salaries | 30,305,462 | -588,966 | I am reducing this item to the amount projected to be necessary. |
0321-2000 | Mental Health Legal Advisors Committee | 1,106,887 | -11,069 | I am reducing this item to the amount projected to be necessary. |
0321-2100 | Prisoners' Legal Services | 1,472,466 | -14,725 | I am reducing this item to the amount projected to be necessary. |
0321-2205 | Suffolk County Social Law Library | 1,831,200 | -18,312 | I am reducing this item to the amount projected to be necessary. |
0322-0100 | Appeals Court | 13,107,764 | -131,078 | I am reducing this item to the amount projected to be necessary. |
0330-0101 | Trial Court Justices' Salaries | 62,618,568 | -626,186 | I am reducing this item to the amount projected to be necessary. |
0330-0300 | Administrative Staff | 239,872,058 | -2,398,721 | I am reducing this item to the amount projected to be necessary. |
0330-0344 | Veterans Court Program Admin and Transportation | 99,000 | -1,000 | I am reducing this item to the amount projected to be necessary. |
0330-0500 | Trial Court Video Teleconferencing | 247,500 | -2,500 | I am reducing this item to the amount projected to be necessary. |
0330-0599 | Recidivism Reduction Pilot Program | 1,658,989 | -16,757 | I am reducing this item to the amount projected to be necessary. |
0330-0601 | Specialty Drug Courts | 3,229,651 | -32,297 | I am reducing this item to the amount projected to be necessary. |
0331-0100 | Superior Court | 31,497,680 | -318,158 | I am reducing this item to the amount projected to be necessary. |
0332-0100 | District Court | 66,054,290 | -858,543 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0333-0002 | Probate and Family Court | 29,248,259 | -292,483 | I am reducing this item to the amount projected to be necessary. |
0334-0001 | Land Court | 3,880,887 | -39,201 | I am reducing this item to the amount projected to be necessary. |
0335-0001 | Boston Municipal Court | 13,440,992 | -135,768 | I am reducing this item to the amount projected to be necessary. |
0336-0002 | Housing Court | 8,036,644 | -81,178 | I am reducing this item to the amount projected to be necessary. |
0337-0002 | Juvenile Court | 18,992,783 | -189,928 | I am reducing this item to the amount projected to be necessary. |
0339-1001 | Commissioner of Probation | 136,155,625 | -1,361,556 | I am reducing this item to the amount projected to be necessary. |
0339-1003 | Office of Community Corrections | 21,132,834 | -211,328 | I am reducing this item to the amount projected to be necessary. |
0339-1005 | Divert Juveniles Young Adults from Criminal Justic | 200,000 | -200,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
0339-2100 | Jury Commissioner | 2,774,337 | -28,024 | I am reducing this item to the amount projected to be necessary. |
0340-0100 | Suffolk District Attorney | 18,916,992 | -189,170 | I am reducing this item to the amount projected to be necessary. |
0340-0198 | Suffolk District Attorney State Police Overtime | 364,790 | -3,685 | I am reducing this item to the amount projected to be necessary. |
0340-0200 | Northern (Middlesex) District Attorney | 16,248,754 | -162,488 | I am reducing this item to the amount projected to be necessary. |
0340-0203 | District Attorney Heroin Pilot Program | 495,000 | -5,000 | I am reducing this item to the amount projected to be necessary. |
0340-0298 | Middlesex District Attorney State Police Overtime | 540,533 | -5,460 | I am reducing this item to the amount projected to be necessary. |
0340-0300 | Eastern (Essex) District Attorney | 9,931,887 | -99,319 | I am reducing this item to the amount projected to be necessary. |
0340-0398 | Eastern DA State Police OT | 519,280 | -5,245 | I am reducing this item to the amount projected to be necessary. |
0340-0400 | Middle (Worcester) District Attorney | 10,885,878 | -108,859 | I am reducing this item to the amount projected to be necessary. |
0340-0498 | Worcester District Attorney State Police Overtime | 432,752 | -4,371 | I am reducing this item to the amount projected to be necessary. |
0340-0500 | Hampden District Attorney | 9,501,819 | -95,018 | I am reducing this item to the amount projected to be necessary. |
0340-0598 | Hampden District Attorney State Police Overtime | 355,725 | -3,593 | I am reducing this item to the amount projected to be necessary. |
0340-0600 | Northwestern District Attorney | 6,098,538 | -172,123 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0340-0698 | Northwestern District Attorney State Police Overtime | 307,948 | -3,111 | I am reducing this item to the amount projected to be necessary. |
0340-0700 | Norfolk District Attorney | 9,591,791 | -95,918 | I am reducing this item to the amount projected to be necessary. |
0340-0798 | Norfolk DA State Police OT | 447,202 | -4,517 | I am reducing this item to the amount projected to be necessary. |
0340-0800 | Plymouth District Attorney | 8,841,265 | -88,413 | I am reducing this item to the amount projected to be necessary. |
0340-0898 | Plymouth District Attorney State Police Overtime | 449,648 | -4,542 | I am reducing this item to the amount projected to be necessary. |
0340-0900 | Bristol District Attorney | 8,777,329 | -87,773 | I am reducing this item to the amount projected to be necessary. |
0340-0998 | Bristol DA State Police Overtime | 341,511 | -3,450 | I am reducing this item to the amount projected to be necessary. |
0340-1000 | Cape and Islands District Attorney | 4,218,362 | -42,184 | I am reducing this item to the amount projected to be necessary. |
0340-1098 | Cape and Islands DA State Police | 291,712 | -2,947 | I am reducing this item to the amount projected to be necessary. |
0340-1100 | Berkshire District Attorney | 4,184,794 | -41,848 | I am reducing this item to the amount projected to be necessary. |
0340-1198 | Berkshire DA State Police Overtime | 224,693 | -2,724 | I am reducing this item to the amount projected to be necessary. |
0340-2100 | District Attorneys Association | 1,941,693 | -19,417 | I am reducing this item to the amount projected to be necessary. |
0340-2117 | District Attorney Retention | 495,000 | -5,000 | I am reducing this item to the amount projected to be necessary. |
0340-6653 | ADA Salary | 495,000 | -5,000 | I am reducing this item to the amount projected to be necessary. |
0340-8908 | District Attorneys Wide Area Network | 1,779,118 | -17,971 | I am reducing this item to the amount projected to be necessary. |
0411-1000 | Office of the Governor | 5,251,346 | -53,044 | I am reducing this item to the amount projected to be necessary. |
0511-0000 | Secretary of the Commonwealth Administration | 6,319,269 | -63,193 | I am reducing this item to the amount projected to be necessary. |
0511-0002 | Corporate Dissolution Program | 349,545 | -3,531 | I am reducing this item to the amount projected to be necessary. |
0511-0200 | State Archives | 565,557 | -203,656 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0511-0230 | State Records Center | 35,304 | -356 | I am reducing this item to the amount projected to be necessary. |
0511-0250 | State Archives Facility | 294,097 | -2,971 | I am reducing this item to the amount projected to be necessary. |
0511-0260 | Commonwealth Museum | 230,935 | -2,333 | I am reducing this item to the amount projected to be necessary. |
0511-0270 | Census Data Technical Assistance | 396,000 | -4,000 | I am reducing this item to the amount projected to be necessary. |
0511-0420 | Address Confidentiality Program | 135,615 | -1,370 | I am reducing this item to the amount projected to be necessary. |
0517-0000 | Public Document Printing | 504,187 | -5,093 | I am reducing this item to the amount projected to be necessary. |
0521-0000 | Elections Division Administration | 11,700,000 | -117,000 | I am reducing this item to the amount projected to be necessary. |
0521-0001 | Central Voter Registration Computer System | 5,854,898 | -58,549 | I am reducing this item to the amount projected to be necessary. |
0521-0002 | Early Voting | 400,000 | -4,000 | I am reducing this item to the amount projected to be necessary. |
0521-0006 | Post-Election Audits | 99,000 | -1,000 | I am reducing this item to the amount projected to be necessary. |
0524-0000 | Information to Voters | 1,804,604 | -18,228 | I am reducing this item to the amount projected to be necessary. |
0526-0100 | Massachusetts Historical Commission | 932,724 | -9,421 | I am reducing this item to the amount projected to be necessary. |
0527-0100 | Ballot Law Commission | 10,281 | -104 | I am reducing this item to the amount projected to be necessary. |
0528-0100 | Records Conservation Board | 36,036 | -364 | I am reducing this item to the amount projected to be necessary. |
0540-0900 | Essex Registry of Deeds-Northern District | 1,224,208 | -12,366 | I am reducing this item to the amount projected to be necessary. |
0540-1000 | Essex Registry of Deeds-Southern District | 2,782,008 | -28,101 | I am reducing this item to the amount projected to be necessary. |
0540-1100 | Franklin Registry of Deeds | 616,755 | -6,230 | I am reducing this item to the amount projected to be necessary. |
0540-1200 | Hampden Registry of Deeds | 1,735,072 | -17,526 | I am reducing this item to the amount projected to be necessary. |
0540-1300 | Hampshire Registry of Deeds | 543,644 | -5,491 | I am reducing this item to the amount projected to be necessary. |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,141,624 | -11,532 | I am reducing this item to the amount projected to be necessary. |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,145,081 | -31,769 | I am reducing this item to the amount projected to be necessary. |
0540-1600 | Berkshire Registry of Deeds-Northern District | 264,463 | -2,671 | I am reducing this item to the amount projected to be necessary. |
0540-1700 | Berkshire Registry of Deeds-Central District | 451,569 | -4,561 | I am reducing this item to the amount projected to be necessary. |
0540-1800 | Berkshire Registry of Deeds-Southern District | 225,123 | -2,274 | I am reducing this item to the amount projected to be necessary. |
0540-1900 | Suffolk Registry of Deeds | 1,788,227 | -18,063 | I am reducing this item to the amount projected to be necessary. |
0540-2000 | Worcester Registry of Deeds-Northern District | 672,063 | -6,789 | I am reducing this item to the amount projected to be necessary. |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,210,765 | -22,331 | I am reducing this item to the amount projected to be necessary. |
0610-0000 | Office of the Treasurer and Receiver-General | 9,388,911 | -116,604 | I am reducing this item to the amount projected to be necessary. |
0610-0010 | Economic Empowerment | 810,000 | -379,350 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
0610-0060 | ABCC Investigation and Enforcement | 145,849 | -1,473 | I am reducing this item to the amount projected to be necessary. |
0640-0000 | State Lottery Commission | 81,144,402 | -851,223 | I am reducing this item to the amount projected to be necessary. |
0640-0010 | State Lottery Commission - Advertising | 4,500,000 | -3,000,000 | I am reducing this item to the amount projected to be necessary. |
0640-0300 | Massachusetts Cultural Council | 14,299,000 | -7,771,376 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
0710-0000 | Office of the State Auditor Administration | 14,358,611 | -144,302 | I am reducing this item to the amount projected to be necessary. |
0710-0200 | Bureau of Special Investigations | 1,747,108 | -18,371 | I am reducing this item to the amount projected to be necessary. |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 418,581 | -4,951 | I am reducing this item to the amount projected to be necessary. |
0710-0225 | Medicaid Audit Unit | 1,152,276 | -12,362 | I am reducing this item to the amount projected to be necessary. |
0710-0300 | Enhanced Bureau of Special Investigation | 446,599 | -5,234 | I am reducing this item to the amount projected to be necessary. |
0810-0000 | Office of the Attorney General Administration | 23,011,578 | -230,116 | I am reducing this item to the amount projected to be necessary. |
0810-0004 | Compensation to Victims of Violent Crimes | 2,127,677 | -21,492 | I am reducing this item to the amount projected to be necessary. |
0810-0021 | Medicaid Fraud Control Unit | 4,169,880 | -42,120 | I am reducing this item to the amount projected to be necessary. |
0810-0045 | Wage Enforcement Program | 3,757,371 | -37,574 | I am reducing this item to the amount projected to be necessary. |
0810-0061 | Litigation and Enhanced Recoveries | 2,633,400 | -26,600 | I am reducing this item to the amount projected to be necessary. |
0810-0098 | State Police Overtime for AG | 404,153 | -4,082 | I am reducing this item to the amount projected to be necessary. |
0840-0100 | Victim and Witness Assistance Board | 492,531 | -4,975 | I am reducing this item to the amount projected to be necessary. |
0840-0101 | Domestic Violence Court Advocacy Program | 990,453 | -10,005 | I am reducing this item to the amount projected to be necessary. |
0900-0100 | State Ethics Commission | 2,093,969 | -20,940 | I am reducing this item to the amount projected to be necessary. |
0910-0200 | Office of the Inspector General | 2,552,995 | -25,530 | I am reducing this item to the amount projected to be necessary. |
0910-0220 | Bureau of Program Integrity | 396,000 | -4,000 | I am reducing this item to the amount projected to be necessary. |
0910-0300 | Inspector General MassDOT Office | 420,750 | -4,250 | I am reducing this item to the amount projected to be necessary. |
0920-0300 | Office of Campaign and Political Finance | 1,586,196 | -15,862 | I am reducing this item to the amount projected to be necessary. |
0940-0100 | Massachusetts Commission Against Discrimination | 3,048,657 | -30,487 | I am reducing this item to the amount projected to be necessary. |
1000-0001 | Office of the State Comptroller | 8,834,952 | -89,242 | I am reducing this item to the amount projected to be necessary. |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 1,150,000 | -489,550 | I am reducing this item to the amount projected to be necessary. |
1100-1700 | Administration and Finance IT Costs | 30,400,957 | -829,157 | I am reducing this item to the amount projected to be necessary. |
1102-3199 | Office of Facilities Management | 9,897,930 | -286,535 | I am reducing this item to the amount projected to be necessary. |
1102-3309 | Bureau of the State House | 2,467,120 | -178,059 | I am reducing this item to the amount projected to be necessary. |
1107-2501 | Disabled Persons Protection Commission | 3,043,391 | -30,434 | I am reducing this item to the amount projected to be necessary. |
1108-5100 | Group Insurance Commission | 4,462,538 | -162,719 | I am reducing this item to the amount projected to be necessary. |
1108-5200 | Group Insurance Premium and Plan Costs | 1,637,028,930 | -30,000,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
1201-0100 | Department of Revenue | 76,436,443 | -1,000,000 | I am reducing this item to the amount projected to be necessary. |
1201-0122 | Low Income Tax Clinics | 100,000 | -100,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
1201-0911 | Expert Witnesses and Their Expenses | 300,000 | -300,000 | I am reducing this item to the amount projected to be necessary. |
1231-1000 | Sewer Rate Relief Funding | 1,100,000 | -600,000 | I am reducing this item to the amount projected to be necessary. |
1232-0100 | Underground Storage Tank Reimbursements | 10,000,000 | -3,000,000 | I am reducing this item to the amount projected to be necessary. |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 196,252,001 | -9,345,334 | I am striking language which earmarks funding for a program expansion not recommended, and I am reducing this item to the amount projected to be necessary. |
1595-6368 | Massachusetts Transportation Trust Fund | 329,085,302 | -1,626,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 82,000,000 | -2,000,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,425,000 | -7,950,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
1599-0042 | OCCS Provider Rate Increase | 12,500,000 | -7,500,000 | I am reducing this item to the amount projected to be necessary. |
1599-0093 | Clean Water Trust Contract Assistance | 57,378,520 | -6,330,739 | I am reducing this item to the amount projected to be necessary. |
1599-2003 | Uniform Law Commission | 70,000 | -70,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
1599-2014 | Victim Reserve | 250,000 | -250,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
1599-7114 | UMass Center at Springfield | 500,000 | -500,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,101,194 | -198,924 | I am reducing this item to the amount projected to be necessary. |
1775-0115 | Statewide Contract Fee | 11,300,283 | -436,984 | I am reducing this item to the amount projected to be necessary. |
1790-0100 | MassIT Administration | 3,225,786 | -121,453 | I am reducing this item to the amount projected to be necessary. |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 7,672,881 | -329,471 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2000-1700 | Energy and Environment IT Costs | 10,985,010 | -261,223 | I am reducing this item to the amount projected to be necessary. |
2030-1000 | Environmental Law Enforcement | 10,547,986 | -426,714 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
2200-0100 | Department of Environmental Protection Administration | 25,037,437 | -1,500,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 475,000 | -50,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 680,889 | -134,509 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2330-0100 | Division of Marine Fisheries Administration | 6,298,094 | -300,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2511-0100 | Department of Agricultural Resources Administration | 5,629,445 | -150,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2511-0105 | Emergency Food Assistance Program | 17,665,000 | -665,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
2800-0401 | Stormwater Management | 465,854 | -100,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
2800-0500 | Beach Preservation | 1,100,000 | -300,000 | I am reducing this item to the amount projected to be necessary. |
2800-0501 | DCR Seasonals | 15,695,936 | -434,500 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2800-0700 | Office of Dam Safety | 448,295 | -75,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
2810-0100 | State Parks and Recreation | 41,473,430 | -5,320,338 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
3000-1000 | Department of Early Education and Care Administration | 5,666,766 | -25,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
3000-3060 | Supportive and TANF Childcare | 219,416,837 | -9,020,963 | I am reducing this item to the amount projected to be necessary. |
3000-6025 | Commonwealth Preschool Partnership Initiative | 200,000 | -200,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
3000-7020 | Multi-Generational Anti-Poverty Pilot | 100,000 | -100,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
3000-7070 | Reach Out and Read | 1,000,000 | -1,000,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4000-0005 | Safe and Successful Youth Initiative | 6,560,000 | -60,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4000-0008 | Crossroads Organization serving at-risk youth | 25,000 | -25,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4000-0014 | Edward M Kennedy Community Health Center | 100,000 | -100,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4000-0051 | Family Resource Centers | 500,000 | -500,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4000-0300 | EOHHS and MassHealth Administration | 100,501,087 | -2,791,439 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
4000-0328 | State Plan Amendment Support | 50,000 | -50,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 347,900,000 | -17,800,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4000-0700 | MassHealth Fee for Service Payments | 2,377,838,433 | -8,900,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
4110-1000 | Community Services for the Blind | 4,350,682 | -175,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4120-4002 | Living Independently for Equality Brockton | 30,000 | -30,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4120-4010 | Turning 22 Program and Services | 672,538 | -300,000 | I am reducing this item to the amount projected to be necessary. |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,611,403 | -200,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
4200-0200 | Residential Services for Detained Population | 27,633,139 | -500,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4400-1000 | Dept of Transitional Assistance Administration & Operation | 65,231,263 | -50,890 | I am reducing this item to the amount projected to be necessary. |
4400-1001 | Food Stamp Participation Rate Programs | 3,026,983 | -348,588 | I am reducing this item to the amount projected to be necessary. |
4401-1000 | Employment Services Program | 12,694,060 | -75,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 191,215,716 | -23,590,222 | I am reducing this item to the amount projected to be necessary. |
4510-0100 | Public Health Critical Operations and Essential Services | 17,852,074 | -341,229 | I am reducing this item to the amount projected to be necessary. |
4510-0110 | Community Health Center Services | 1,598,773 | -375,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
4510-0112 | Postpartum Depression Pilot Program | 200,000 | -200,000 | I am reducing this item to the amount projected to be necessary. |
4510-0710 | Division of Health Care Quality and Improvement | 10,634,252 | -50,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4510-0716 | Academic Detailing Program | 150,000 | -150,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4510-0721 | Board of Registration in Nursing | 918,628 | -63,699 | I am reducing this item to the amount projected to be necessary. |
4510-0722 | Board of Registration in Pharmacy | 1,207,002 | -89,910 | I am reducing this item to the amount projected to be necessary. |
4510-0725 | Health Boards of Registration | 358,869 | -26,738 | I am reducing this item to the amount projected to be necessary. |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,630,449 | -180,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4510-3010 | Down Syndrome Clinic | 150,000 | -150,000 | I am reducing this item to the amount projected to be necessary. |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 33,134,598 | -917,485 | I am reducing this item to the amount projected to be necessary. |
4512-0200 | Bureau of Substance Abuse Services | 125,692,987 | -1,764,000 | I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500,000 | -500,000 | I am reducing this item to the amount projected to be necessary. |
4512-0500 | Dental Health Services | 2,219,647 | -550,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
4513-1000 | Family Health Services | 5,711,509 | -181,802 | I am reducing this item to an amount consistent with my House 2 recommendation. |
4513-1020 | Early Intervention Services | 28,550,167 | -150,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
4513-1026 | Suicide Prevention and Intervention Program | 4,180,748 | -50,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4513-1027 | Samaratins Inc Suicide Prevention Services | 400,000 | -400,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4513-1111 | Health Promotion and Disease Prevention | 3,929,010 | -380,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4513-1121 | Stop Stroke Program | 350,000 | -350,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 30,907,153 | -185,000 | I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary. |
4513-1131 | Healthy Relationships Grant Program | 150,000 | -150,000 | I am reducing this item to the amount projected to be necessary. |
4530-9000 | Teenage Pregnancy Prevention Services | 2,575,922 | -150,000 | I am reducing this item to the amount projected to be necessary. |
4590-0250 | School-Based Health Programs | 12,157,830 | -225,000 | I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4590-0915 | Public Health Hospitals | 155,250,383 | -250,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
4590-0925 | Prostate Cancer Research | 600,000 | -300,000 | I am reducing this item to the amount projected to be necessary. |
4590-1503 | Pediatric Palliative Care | 2,204,578 | -400,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
4590-1507 | Youth At-Risk Matching Grants | 2,639,000 | -1,039,000 | I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary. |
4800-0038 | Services for Children and Families | 283,687,851 | -769,998 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
5042-5000 | Child and Adolescent Mental Health Services | 88,650,618 | -320,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
5046-0000 | Adult Mental Health and Support Services | 379,754,252 | -550,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
5911-1003 | DDS Service Coordination and Administration | 70,068,991 | -175,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 62,846,395 | -107,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
5920-3025 | Aging with Developmental Disabilities | 150,000 | -150,000 | I am reducing this item to the amount projected to be necessary. |
5920-5000 | Turning 22 Program and Services | 7,500,000 | -500,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
5930-1000 | State Facilities for the Developmentally Disabled | 109,353,183 | -2,900,000 | I am reducing this item to the amount projected to be necessary. |
7000-9401 | Regional Libraries Local Aid | 9,883,482 | -113,103 | I am reducing this item to the amount projected to be necessary. |
7000-9402 | Talking Book Program Worcester | 441,715 | -5,113 | I am reducing this item to the amount projected to be necessary. |
7000-9406 | Talking Book Program Watertown | 2,487,893 | -28,800 | I am reducing this item to the amount projected to be necessary. |
7000-9501 | Public Libraries Local Aid | 9,000,000 | -102,993 | I am reducing this item to the amount projected to be necessary. |
7000-9508 | Center for the Book | 200,000 | -200,000 | I am reducing this item to the amount projected to be necessary. |
7002-0010 | Executive Office of Housing and Economic Development | 2,501,996 | -350,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7002-0012 | Summer Jobs Program for At Risk Youth | 10,200,000 | -275,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7002-0020 | Workforce Development Grant | 1,625,000 | -175,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7002-0032 | Massachusetts Technology Collaborative | 1,000,000 | -500,000 | I am reducing this item to the amount projected to be necessary. |
7002-1075 | Workforce Competitiveness Trust Fund | 1,000,000 | -500,000 | I am reducing this item to the amount projected to be necessary. |
7002-1502 | Transformative Development Fund | 500,000 | -250,000 | I am reducing this item to the amount projected to be necessary. |
7002-1508 | Mass Tech Collaborative Tech and Innovation Entrepre | 1,500,000 | -1,500,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7002-1512 | Big Data Innovation and Workforce Fund | 2,000,000 | -2,000,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7002-1593 | Digital Health Internship Incentive Fund | 100,000 | -100,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7003-0100 | Office of the Secretary EOLWD Administration | 902,092 | -171,120 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
7003-0170 | Labor and Workforce Development IT Costs | 0 | -277,067 | I am reducing this item to the amount projected to be necessary. |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000,000 | -2,000,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7003-0803 | One Stop Career Centers | 4,025,000 | -262,400 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
7003-0900 | Department of Labor Relations | 2,233,049 | -140,893 | I am reducing this item to the amount projected to be necessary. |
7003-0902 | Joint Labor Management Committee for Municipal Pol | 250,000 | -250,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7003-1206 | Massachusetts Service Alliance | 3,790,000 | -2,390,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0099 | Dept of Housing and Community Development Admin | 7,702,921 | -1,285,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0100 | Operation of Homeless Programs | 5,385,145 | -184,790 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0101 | Emergency Assistance Family Shelters and Services | 155,533,948 | -400,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0102 | Homeless Individuals Assistance | 45,485,000 | -1,000,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-3036 | Housing Services and Counseling | 2,791,992 | -150,000 | I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary. |
7004-9005 | Subsidies to Public Housing Authorities | 65,000,000 | -500,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
7004-9007 | Public Housing Reform | 800,000 | -300,000 | I am reducing this item to the amount projected to be necessary. |
7004-9024 | Massachusetts Rental Voucher Program | 85,347,706 | -2,416,109 | I am reducing this item to an amount consistent with my House 2 recommendation. |
7006-0040 | Division of Professional Licensure | 3,542,824 | -103,000 | I am reducing this item to the amount projected to be necessary. |
7007-0800 | Small Business Development Center at UMass | 1,386,222 | -200,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7007-0952 | Commonwealth Zoological Corporation | 4,100,000 | -100,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
7007-1202 | Mass Tech Collaborative - Computer Science Education Promoti | 1,700,000 | -1,700,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7008-0900 | Massachusetts Office of Travel and Tourism | 8,979,666 | -8,320,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7009-1700 | Education Information Technology Costs | 18,046,158 | -300,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7009-9600 | Inclusive Concurrent Enrollment | 1,416,235 | -250,000 | I am reducing this item to an amount consistent with my House 2 recommendation. |
7010-0005 | Department of Elementary and Secondary Education | 14,352,257 | -2,160,294 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7010-0020 | Bay State Reading Institute | 400,000 | -400,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7010-0033 | Literacy Programs | 2,200,000 | -600,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7027-0019 | School to Career Connecting Activities | 3,398,750 | -400,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7035-0002 | Adult Basic Education | 29,468,517 | -375,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7053-1925 | School Breakfast Program | 4,671,322 | -250,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 277,281,180 | -3,723,180 | I am reducing this item to the amount projected to be necessary. |
7061-0033 | Public School Military Mitigation | 1,400,000 | -100,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
7061-9011 | Innovation Schools | 350,000 | -350,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7061-9401 | Assessment Consortium | 350,000 | -350,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7061-9406 | Statewide College and Career Readiness Program | 700,000 | -200,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7061-9408 | Targeted Intervention | 7,691,120 | -300,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7061-9611 | After-School and Out-of-School Grants | 2,955,000 | -935,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7066-0000 | Department of Higher Education | 3,041,274 | -1,000,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7066-0019 | Dual Enrollment Grant and Subsidies | 1,050,000 | -100,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7066-0025 | Performance Management Set Aside | 2,750,000 | -250,000 | I am reducing this item to the amount projected to be necessary. |
7066-1221 | Community College Workforce Grant Advisory Committee | 750,000 | -750,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7066-1400 | State University Incentive Grants | 2,477,908 | -2,477,908 | I am reducing this item to the amount projected to be necessary. |
7070-0065 | Massachusetts State Scholarship Program | 95,632,559 | -100,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7077-0023 | Tufts School of Veterinary Medicine Program | 5,000,000 | -2,000,000 | I am reducing this item to the amount projected to be necessary. |
7100-0801 | MA Technology Transfer Center | 200,000 | -200,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7100-0900 | Excellence in Medical Research | 250,000 | -250,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7100-4000 | Massachusetts Community Colleges | 2,695,864 | -2,695,864 | I am reducing this item to the amount projected to be necessary. |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75,000 | -75,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
7115-0100 | Westfield State University | 26,875,492 | -50,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7503-0100 | Bristol Community College | 20,578,333 | -100,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7505-0100 | Greenfield Community College | 10,253,490 | -50,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7510-0200 | Northern Essex Community College Expansion Program | 1,000,000 | -1,000,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
8000-0600 | Executive Office of Public Safety | 4,650,207 | -1,790,900 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8000-0650 | Illegal Tobacco Task Force | 600,000 | -400,090 | I am reducing this item to the amount projected to be necessary. |
8000-1700 | Public Safety Information Technology Costs | 20,581,825 | -210,019 | I am reducing this item to the amount projected to be necessary. |
8100-1001 | Department of State Police | 284,896,142 | -5,510,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8100-1004 | State Police Crime Laboratory | 18,986,121 | -1,154,059 | I am reducing this item to the amount projected to be necessary. |
8200-0200 | Municipal Police Training Committee | 4,787,750 | -50,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary. |
8311-1000 | Department of Public Safety and Inspections | 3,062,652 | -1,400,000 | I am reducing this item to the amount projected to be necessary. |
8324-0000 | Department of Fire Services Administration | 24,308,381 | -2,420,314 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8700-1150 | National Guard Tuition and Fee Waivers | 3,750,000 | -750,000 | I am reducing this item to the amount projected to be necessary. |
8800-0001 | Massachusetts Emergency Management Agency | 1,004,472 | -510,000 | I am reducing this item to the amount projected to be necessary. |
8900-0001 | Department of Correction Facility Operations | 568,707,345 | -5,212,370 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8910-0102 | Hampden Sheriff's Department | 70,957,484 | -769,273 | I am reducing this item to the amount projected to be necessary. |
8910-0105 | Worcester Sheriff's Department | 45,465,337 | -459,246 | I am reducing this item to the amount projected to be necessary. |
8910-0107 | Middlesex Sheriff's Department | 66,708,720 | -673,825 | I am reducing this item to the amount projected to be necessary. |
8910-0108 | Franklin Sheriff's Department | 15,112,242 | -576,822 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8910-0110 | Hampshire Sheriff's Department | 13,704,424 | -138,429 | I am reducing this item to the amount projected to be necessary. |
8910-0145 | Berkshire Sheriff's Department | 17,561,543 | -177,389 | I am reducing this item to the amount projected to be necessary. |
8910-0619 | Essex Sheriff's Department | 53,257,829 | -537,958 | I am reducing this item to the amount projected to be necessary. |
8910-7110 | Massachusetts Sheriffs' Association Operations | 375,992 | -3,798 | I am reducing this item to the amount projected to be necessary. |
8910-8200 | Barnstable Sheriff's Department | 27,780,507 | -280,611 | I am reducing this item to the amount projected to be necessary. |
8910-8300 | Bristol Sheriff's Department | 43,314,526 | -437,520 | I am reducing this item to the amount projected to be necessary. |
8910-8400 | Dukes Sheriff's Department | 2,886,788 | -29,159 | I am reducing this item to the amount projected to be necessary. |
8910-8500 | Nantucket Sheriff's Department | 765,348 | -7,731 | I am reducing this item to the amount projected to be necessary. |
8910-8600 | Norfolk Sheriff's Department | 30,331,946 | -306,383 | I am reducing this item to the amount projected to be necessary. |
8910-8700 | Plymouth Sheriff's Department | 53,510,618 | -540,511 | I am reducing this item to the amount projected to be necessary. |
8910-8800 | Suffolk Sheriff's Department | 103,447,423 | -1,044,923 | I am reducing this item to the amount projected to be necessary. |
8950-0001 | Parole Board | 15,508,501 | -158,250 | I am reducing this item to the amount projected to be necessary. |
9110-1455 | Prescription Advantage | 18,171,922 | -350,000 | I am reducing this item to the amount projected to be necessary. |
9110-1630 | Elder Home Care Purchased Services | 102,570,589 | -10,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
9110-9002 | Grants to Councils on Aging | 14,837,000 | -702,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
9500-0000 | Senate Operations | 19,694,608 | -196,946 | I am reducing this item to the amount projected to be necessary. |
9600-0000 | House of Representatives Operations | 40,277,604 | -402,776 | I am reducing this item to the amount projected to be necessary. |
9700-0000 | Joint Legislative Operations | 9,209,887 | -92,099 | I am reducing this item to the amount projected to be necessary. |