ACCOUNT | Description |
FY2017 Spending |
FY2018 GAA |
Veto Explanation |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,715,818 | 8,943,271 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,545,549 | 1,607,223 | |
0321-0001 | Commission on Judicial Conduct | 747,695 | 760,970 | |
0321-0100 | Board of Bar Examiners | 1,355,483 | 1,380,987 | |
0321-1500 | Committee for Public Counsel Services | 28,485,815 | 58,896,644 | |
0321-1504 | CPCS Attorney Salaries | 30,664,799 | 0 | |
0321-1510 | Private Counsel Compensation | 150,467,950 | 98,906,090 | |
0321-1520 | Indigent Persons Fees and Court Costs | 23,171,806 | 14,951,982 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 18,000,000 | 18,000,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 1,106,335 | 1,353,900 | |
0321-2100 | Prisoners' Legal Services | 1,472,466 | 1,609,465 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0321-2205 | Suffolk County Social Law Library | 1,831,200 | 1,906,264 | I am reducing this item to the amount projected to be necessary. |
0322-0100 | Appeals Court | 12,689,412 | 13,217,377 | |
0330-0101 | Trial Court Justices' Salaries | 57,916,180 | 70,303,571 | |
0330-0300 | Administrative Staff | 228,080,673 | 228,933,576 | |
0330-0344 | Veterans Court Program Admin and Transportation | 66,150 | 79,720 | |
0330-0500 | Trial Court Video Teleconferencing | 247,500 | 247,500 | |
0330-0599 | Recidivism Reduction Pilot Program | 1,623,989 | 1,675,579 | |
0330-0601 | Specialty Drug Courts | 3,229,651 | 3,232,881 | |
0330-0612 | Substance Abuse Model | 97,943 | 98,923 | |
0330-0613 | CSG Reserve | 0 | 3,000,000 | |
0331-0100 | Superior Court | 32,987,988 | 32,839,737 | |
0332-0100 | District Court | 69,203,005 | 69,029,761 | |
0333-0002 | Probate and Family Court | 30,579,227 | 30,340,165 | |
0334-0001 | Land Court | 3,936,213 | 4,115,296 | |
0335-0001 | Boston Municipal Court | 13,749,028 | 13,765,998 | |
0336-0002 | Housing Court | 8,246,450 | 8,159,903 | |
0336-0003 | Housing Court Expansion | 0 | 1,000,000 | I am reducing this item to the amount projected to be necessary. |
0337-0002 | Juvenile Court | 18,418,780 | 18,754,597 | |
0339-1001 | Commissioner of Probation | 144,008,651 | 146,859,838 | |
0339-1003 | Office of Community Corrections | 20,652,816 | 20,903,499 | |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 0 | 250,000 | |
0339-2100 | Jury Commissioner | 2,883,505 | 3,020,420 | |
0340-0100 | Suffolk District Attorney | 18,915,920 | 19,103,640 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 364,790 | 366,614 | |
0340-0200 | Northern (Middlesex) District Attorney | 16,248,754 | 16,442,647 | |
0340-0203 | Drug Diversion and Drug Prevention Education Programming | 473,592 | 495,000 | |
0340-0298 | Northern District Attorney State Police Overtime | 540,533 | 543,235 | |
0340-0300 | Eastern (Essex) District Attorney | 9,931,887 | 10,030,731 | |
0340-0398 | Eastern District Attorney State Police Overtime | 519,280 | 521,876 | |
0340-0400 | Middle (Worcester) District Attorney | 10,885,878 | 10,996,428 | |
0340-0498 | Middle District Attorney State Police Overtime | 420,938 | 434,916 | |
0340-0500 | Hampden District Attorney | 9,501,819 | 9,589,054 | |
0340-0598 | Hampden District Attorney State Police Overtime | 355,725 | 357,504 | |
0340-0600 | Northwestern District Attorney | 6,049,322 | 6,222,402 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 307,948 | 309,487 | |
0340-0700 | Norfolk District Attorney | 9,591,791 | 9,680,106 | |
0340-0798 | Norfolk District Attorney State Police Overtime | 447,202 | 449,438 | |
0340-0800 | Plymouth District Attorney | 8,841,265 | 8,924,567 | |
0340-0802 | Plymouth County DA Moving Costs | 2,117,517 | 0 | |
0340-0898 | Plymouth District Attorney State Police Overtime | 449,648 | 451,896 | |
0340-0900 | Bristol District Attorney | 8,777,329 | 8,867,247 | |
0340-0998 | Bristol District Attorney State Police Overtime | 368,693 | 393,218 | |
0340-1000 | Cape and Islands District Attorney | 4,218,362 | 4,254,587 | |
0340-1098 | Cape and Islands District Attorney State Police Overtime | 291,712 | 293,170 | |
0340-1100 | Berkshire District Attorney | 4,176,768 | 4,218,329 | |
0340-1198 | Berkshire District Attorney State Police Overtime | 224,693 | 225,816 | |
0340-2100 | District Attorneys' Association | 1,971,653 | 1,951,401 | |
0340-2117 | Assistant District Attorney Retention | 495,000 | 495,000 | |
0340-6653 | Assistant District Attorney Salary Expansion | 495,000 | 0 | |
0340-8908 | District Attorneys' Wide Area Network | 1,762,747 | 1,725,744 | |
0411-1000 | Office of the Governor | 5,305,669 | 5,251,345 | |
0511-0000 | Secretary of the Commonwealth Administration | 6,289,157 | 6,457,442 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0511-0001 | State House Gift Shop Retained Revenue | 6,250 | 15,000 | |
0511-0002 | Corporate Dissolution Program | 345,523 | 351,074 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 490,597 | 665,557 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0511-0230 | State Records Center | 35,006 | 35,118 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 289,998 | 296,326 | |
0511-0260 | Commonwealth Museum | 222,612 | 231,040 | |
0511-0270 | Census Data Technical Assistance | 387,724 | 574,980 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0511-0420 | Address Confidentiality Program | 126,223 | 135,615 | |
0517-0000 | Public Document Printing | 504,187 | 503,089 | |
0521-0000 | Elections Division Administration | 11,433,363 | 5,596,151 | |
0521-0001 | Central Voter Registration Computer System | 6,134,095 | 5,187,599 | |
0521-0002 | Early Voting | 400,000 | 0 | |
0521-0006 | Post-Election Audits | 99,000 | 0 | |
0524-0000 | Information to Voters | 1,704,604 | 385,000 | |
0526-0100 | Massachusetts Historical Commission | 924,140 | 982,724 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
0527-0100 | Ballot Law Commission | 202 | 10,281 | |
0528-0100 | Records Conservation Board | 33,646 | 36,036 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,218,581 | 1,236,449 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,761,520 | 2,809,828 | |
0540-1100 | Franklin Registry of Deeds | 613,094 | 622,922 | |
0540-1200 | Hampden Registry of Deeds | 1,715,580 | 1,752,422 | |
0540-1300 | Hampshire Registry of Deeds | 534,519 | 549,081 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,131,840 | 1,153,041 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,092,852 | 3,176,531 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 254,986 | 267,107 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 437,948 | 456,085 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 215,103 | 227,374 | |
0540-1900 | Suffolk Registry of Deeds | 1,728,610 | 1,906,109 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 677,275 | 678,783 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,193,704 | 2,232,873 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,388,911 | 9,388,910 | |
0610-0010 | Economic Empowerment | 713,106 | 495,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
0610-0050 | Alcoholic Beverages Control Commission | 2,264,289 | 2,438,091 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0610-0051 | Alcohol Beverages Control Commission Grant | 247,682 | 247,682 | |
0610-0060 | ABCC Investigation and Enforcement | 145,849 | 145,849 | |
0610-2000 | Welcome Home Bill Bonus Payments | 1,203,627 | 2,803,627 | |
0611-1000 | Bonus Payments to War Veterans | 17,200 | 44,500 | |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 450,000 | 300,000 | |
0640-0000 | State Lottery Commission | 78,171,181 | 81,744,402 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,125,150 | 3,032,859 | |
0640-0010 | State Lottery Commission - Advertising | 4,499,595 | 4,500,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 366,300 | 437,287 | |
0640-0300 | Massachusetts Cultural Council | 14,299,000 | 13,950,699 | I am reducing this item in view of revenues currently projected to be available. |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 14,766,000 | 20,000,000 | |
0699-0014 | CTF Special Obligations Program Debt | 154,321,530 | 188,665,679 | |
0699-0015 | Consolidated Long Term Debt Service | 2,094,145,172 | 2,161,164,639 | |
0699-0018 | Agency Debt Service Programs | 11,632,288 | 16,296,059 | |
0699-2005 | Central Artery Tunnel Debt Service | 71,661,280 | 59,823,833 | |
0699-9100 | Short Term Debt Service and Costs of Issuance | 17,012,929 | 18,181,484 | |
0710-0000 | Office of the State Auditor Administration | 14,149,111 | 14,609,886 | |
0710-0100 | Division of Local Mandates | 349,278 | 358,278 | |
0710-0200 | Bureau of Special Investigations | 1,737,108 | 1,764,579 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 418,581 | 375,000 | I am reducing this item to the amount projected to be necessary. |
0710-0225 | Medicaid Audit Unit | 1,140,776 | 1,163,799 | |
0710-0300 | Enhanced Bureau of Special Investigation | 445,599 | 451,065 | |
0810-0000 | Office of the Attorney General | 22,930,277 | 23,522,672 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,127,677 | 2,127,677 | |
0810-0013 | False Claims Recovery Retained Revenue | 2,957,276 | 3,250,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,311,589 | 2,311,589 | |
0810-0021 | Medicaid Fraud Control Unit | 3,899,080 | 4,169,880 | |
0810-0045 | Wage Enforcement Program | 3,726,524 | 3,830,618 | |
0810-0061 | Litigation and Enhanced Recoveries | 2,543,322 | 2,633,400 | |
0810-0098 | Attorney General State Police Overtime | 391,052 | 404,153 | |
0810-0201 | Insurance Proceedings Unit | 1,366,327 | 1,473,854 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 426,861 | 426,861 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 279,334 | 279,334 | |
0810-1204 | Gaming Enforcement Division | 449,364 | 449,364 | |
0810-1205 | Combating Opioid Addiction | 843,561 | 1,250,000 | |
0810-1206 | Civil Penalties Retained Revenue Revolving Fund | 447,781 | 1,000,000 | |
0840-0100 | Victim and Witness Assistance Board | 489,077 | 587,531 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
0840-0101 | Domestic Violence Court Advocacy Program | 983,654 | 990,453 | |
0900-0100 | State Ethics Commission | 1,881,707 | 2,093,969 | |
0910-0200 | Office of the Inspector General | 2,547,895 | 2,588,525 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 843,817 | 850,000 | |
0910-0220 | Bureau of Program Integrity | 395,452 | 449,980 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0910-0300 | Inspector General MassDOT Office | 418,487 | 437,479 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0920-0300 | Office of Campaign and Political Finance | 1,519,560 | 1,617,919 | I am reducing this item to an amount consistent with my House 1 recommendation. |
0930-0100 | Office of the Child Advocate | 643,522 | 800,000 | |
0940-0100 | Massachusetts Commission Against Discrimination | 3,040,510 | 2,957,196 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,778,115 | 2,468,211 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 224,168 | 240,000 | |
0950-0000 | Commission on the Status of Women | 115,950 | 117,109 | |
0950-0030 | Commission on Grandparents Raising Grandchildren | 91,001 | 111,714 | |
0950-0050 | GLBT Commission | 495,000 | 500,000 | |
0950-0080 | Commission on the Status of Asian Americans | 49,499 | 50,000 | |
1000-0001 | Office of the State Comptroller | 8,829,195 | 8,834,952 | |
1000-0005 | Chargeback for Single State Audit | 1,400,000 | 1,600,000 | |
1000-0008 | Chargeback for MMARS | 3,319,000 | 3,814,150 | |
1000-0601 | Chargeback for HRCMS Functionality | 0 | 2,000,000 | |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 813,684 | 721,350 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,023,438 | 3,129,590 | |
1100-1201 | Commonwealth Performance Accountability and Transparency | 382,235 | 367,139 | |
1100-1700 | Administration and Finance IT Costs | 29,887,137 | 28,877,049 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 15,904,357 | 28,016,071 | |
1102-1128 | State House Accessibility | 132,634 | 141,921 | |
1102-3199 | Office of Facilities Management | 8,891,159 | 8,347,893 | I am striking language because it is not consistent with my House 1 recommendation. |
1102-3205 | State Office Building Rents Retained Revenue | 7,707,622 | 8,881,074 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,531,934 | 13,531,934 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,901,462 | 2,947,402 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3309 | Bureau of the State House | 2,270,368 | 2,565,408 | |
1106-0064 | Caseload and Economic Forecasting Office | 129,017 | 129,017 | |
1107-2400 | Massachusetts Office on Disability | 645,000 | 651,516 | |
1107-2501 | Disabled Persons Protection Commission | 3,043,391 | 3,131,354 | |
1108-1011 | Civil Service Commission | 439,977 | 444,422 | |
1108-5100 | Group Insurance Commission | 3,836,842 | 4,154,372 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,604,686,855 | 1,683,153,734 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,914,593 | 2,196,745 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 104,565 | 127,271 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 43,536,961 | 51,376,567 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,434,106 | 8,631,072 | |
1110-1000 | Division of Administrative Law Appeals | 1,103,633 | 1,147,356 | |
1120-4005 | George Fingold Library | 853,305 | 861,925 | |
1201-0100 | Department of Revenue | 75,784,332 | 78,621,998 | |
1201-0130 | Additional Auditors Retained Revenue | 27,581,833 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 29,438,647 | 28,295,352 | |
1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,498,359 | 6,547,280 | |
1201-0400 | Task Force on Illegal Tobacco | 0 | 897,499 | I am reducing this item to an amount consistent with my House 1 recommendation. |
1201-0911 | Expert Witnesses and Their Expenses | 260,485 | 297,000 | |
1231-1000 | Sewer Rate Relief Funding | 500,000 | 1,100,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
1232-0100 | Underground Storage Tank Reimbursements | 7,000,000 | 5,500,000 | I am reducing this item in view of revenues currently projected to be available. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,198,301 | 1,237,297 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 23,994,297 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 1,021,889,436 | 1,061,783,475 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 | 26,770,000 | |
1233-2401 | Chapter 40S Education Payments | 250,000 | 250,000 | |
1310-1000 | Appellate Tax Board | 1,844,968 | 1,895,196 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 3,412,597 | 3,844,629 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 3,252,479 | 4,556,641 | |
1410-0015 | Women Veterans' Outreach | 69,972 | 112,152 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 336,643 | 690,000 | |
1410-0024 | Veteran Service Officer Training and Certification | 146,665 | 350,000 | |
1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 3,081,324 | 3,232,655 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,392,470 | 2,392,470 | |
1410-0400 | Veterans' Benefits | 73,832,746 | 75,675,270 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,071,400 | 1,171,829 | |
1410-1616 | War Memorials | 400,000 | 160,000 | |
1450-1200 | Health Policy Commission | 6,809,065 | 8,479,009 | |
1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 190,000 | 0 | |
1595-0161 | Transfer from General Fund to Head Injury Treatment Services | 1,601,441 | 0 | |
1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 2,500,000 | 0 | |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,149,334 | 186,649,333 | |
1595-1068 | Medical Assistance Trust Fund | 403,359,287 | 452,400,000 | |
1595-1069 | Health Information Technology Trust Fund | 8,853,272 | 4,153,272 | |
1595-1310 | Community Hospital Reinvestment Trust Fund | 0 | 0 | |
1595-4510 | Substance Abuse Services Fund | 5,000,000 | 0 | |
1595-6368 | Massachusetts Transportation Trust Fund | 392,913,358 | 303,341,772 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 140,250,001 | 127,000,000 | |
1595-6370 | Commonwealth Transportation Fund Transfer to RTAs | 82,000,000 | 80,400,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
1595-6379 | Merit Rating Board | 9,695,430 | 9,404,567 | |
1595-7066 | STEM Pipeline Fund | 1,500,000 | 1,500,000 | |
1599-0017 | End Family Homelessness Reserve Fund | 1,000,000 | 0 | |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,175,000 | 11,450,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
1599-0054 | Hinton Lab Response Reserve | 917,823 | 750,000 | |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | -1,494,731 | 4,154,074 | |
1599-0093 | Clean Water Trust Contract Assistance | 51,179,336 | 55,452,305 | |
1599-0840 | Cannabis Costs Reserve | 0 | 2,000,000 | |
1599-0999 | Organization Transformation Reserve | 0 | 480,281 | |
1599-1450 | Health Policy Commission Substance Abuse | 263,941 | 0 | |
1599-1500 | Justice Reinvestment Reserve | 0 | 0 | |
1599-1690 | Caseload and Deficiency Reserve | 0 | 104,100,000 | |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 8,394,776 | 10,000,000 | |
1599-2004 | Health Care Cost Containment Reserve | 167,124 | 0 | |
1599-2012 | Health Care Cost Containment Reserve | 210,137 | 0 | |
1599-2016 | CPCS Study Reserve | 0 | 0 | |
1599-2040 | Chargeback for Prior-Year Deficiencies | 20,000,000 | 20,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 27,000,000 | 30,000,000 | |
1599-3224 | Saltonstall Tax Bill Reserve | 2,220,000 | 0 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 | 33,914 | |
1599-3384 | Judgments Settlements and Legal Fees | 10,000,000 | 1,000,000 | |
1599-3557 | Social Innovation Financing | 0 | 10,924,651 | |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 100,000 | |
1599-4417 | EJ Collins Jr Center for Public Management | 0 | 125,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
1599-4445 | Quarter Point Collective Bargaining Reserve | 10,122,039 | 0 | |
1599-4447 | FY16 Collective Bargaining Contract Costs | 2,000,676 | 0 | |
1599-4448 | Collective Bargaining Contract Costs | 4,248,395 | 0 | |
1599-6152 | State Retiree Benefits Trust Fund | 440,000,000 | 432,404,000 | |
1599-6732 | Municipal OPEB Audit Reserve | 65,000 | 0 | |
1599-6903 | Chapter 257 and Human Service Reserve | 12,591,760 | 39,698,478 | I am reducing this item to the amount projected to be necessary. |
1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700,000 | 2,700,000 | |
1599-7114 | UMass Center at Springfield | 500,000 | 250,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
1599-7115 | Rural and Urban Medical School Reserve | 0 | 1,000,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
1750-0100 | Human Resources Division | 2,792,235 | 2,801,537 | |
1750-0101 | Chargeback for Training | 235,452 | 237,318 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,543,763 | 2,511,300 | |
1750-0105 | Chargeback for Workers' Compensation | 57,078,902 | 60,143,163 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 832,395 | 840,478 | |
1750-0119 | Former County Employees Workers' Compensation | 8,233 | 8,233 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,509,393 | 30,911,194 | |
1750-0600 | Chargeback for Human Resources Modernization | 2,535,849 | 3,250,301 | |
1750-0601 | Chargeback for HRCMS Functionality | 1,584,139 | 0 | |
1775-0115 | Statewide Contract Fee | 10,306,912 | 10,703,140 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 120,000 | 100,000 | |
1775-0200 | Supplier Diversity Office | 362,081 | 367,081 | |
1775-0600 | Surplus Sales Retained Revenue | 370,000 | 450,000 | |
1775-0700 | Reprographic Services Retained Revenue | 51,120 | 53,000 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 3,621,725 | 7,646,731 | |
1775-0900 | Federal Surplus Property Retained Revenue | 12,175 | 22,000 | |
1775-1000 | Chargeback for Reprographic Services | 490,604 | 755,063 | |
1790-0100 | MassIT Administration | 3,193,528 | 2,952,634 | |
1790-0200 | Chargeback for Computer Resources and Services | 104,989,183 | 123,572,261 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 4,624,014 | 10,910,789 | |
1790-0400 | Chargeback for Postage Supplies and Equipment | 1,972,680 | 1,972,843 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 7,294,023 | 8,196,322 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2000-0101 | Climate Change Adaptation and Preparedness | 137,523 | 150,000 | |
2000-1011 | Handling Charge Retained Revenue | 40,000 | 80,000 | |
2000-1700 | Energy and Environmental Affairs IT Costs | 8,734,562 | 10,309,347 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,535,671 | 1,535,671 | |
2030-1000 | Environmental Law Enforcement | 10,060,875 | 9,776,081 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 370,000 | 333,000 | |
2100-0012 | Department of Public Utilities Administration | 10,073,008 | 10,207,525 | |
2100-0013 | Transportation Oversight Division | 260,803 | 263,438 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,849,031 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 100,404 | 100,404 | |
2100-0017 | Transportation Network Company Oversight | 1,249,744 | 1,218,636 | |
2200-0100 | Department of Environmental Protection Administration | 23,890,801 | 24,733,484 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,150 | 650,150 | |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 420,750 | 420,750 | |
2200-0109 | Compliance and Permitting | 2,474,455 | 2,400,750 | |
2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,500,000 | 2,500,000 | |
2200-0113 | National Pollutant Discharge Elimination System Program | 0 | 0 | |
2210-0106 | Toxics Use Retained Revenue | 2,909,623 | 3,168,361 | |
2220-2220 | Clean Air Act | 608,162 | 609,247 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,307,919 | 1,302,054 | |
2250-2000 | Safe Drinking Water Act | 1,226,284 | 2,137,185 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2260-8870 | Hazardous Waste Cleanup Program | 12,206,459 | 12,324,125 | |
2260-8872 | Brownfields Site Audit Program | 1,170,474 | 1,178,719 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 303,102 | 375,000 | |
2300-0100 | Department of Fish and Game Administration | 914,105 | 2,029,079 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 528,314 | 630,577 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
2310-0200 | Division of Fisheries and Wildlife Administration | 13,043,849 | 14,985,118 | |
2310-0300 | Natural Heritage and Endangered Species Program | 147,500 | 250,000 | |
2310-0306 | Hunter Safety Program | 367,280 | 455,034 | |
2310-0316 | Wildlife Habitat Purchase | 1,476,935 | 1,500,000 | |
2310-0317 | Waterfowl Management Program | 45,952 | 65,000 | |
2320-0100 | Fishing and Boating Access | 504,303 | 540,224 | |
2330-0100 | Division of Marine Fisheries Administration | 5,439,070 | 6,511,649 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
2330-0120 | Marine Recreational Fisheries Development and Enhancement | 664,408 | 706,137 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant Retained Revenue | 75,000 | 75,000 | |
2330-0199 | Ventless Trap | 250,000 | 250,000 | |
2330-0300 | Saltwater Sportfish Licensing | 2,320,159 | 1,306,079 | |
2511-0100 | Department of Agricultural Resources Administration | 5,494,175 | 5,830,341 | 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 | 17,000,000 | 17,673,831 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
2511-3002 | Integrated Pest Management Program | 57,553 | 58,722 | |
2800-0100 | Department of Conservation and Recreation Administration | 4,232,381 | 4,671,626 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2800-0101 | Watershed Management Program | 900,299 | 962,526 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
2800-0401 | Stormwater Management | 380,388 | 444,542 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
2800-0500 | Beach Preservation | 800,000 | 1,190,000 | |
2800-0501 | DCR Seasonals | 15,095,008 | 15,560,192 | 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 | 298,026 | 647,192 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2810-0100 | State Parks and Recreation | 35,842,297 | 37,163,712 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2810-2042 | Department of Conservation and Recreation Retained Revenue | 18,478,868 | 20,022,185 | 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. |
2820-0101 | State House Park Rangers | 1,773,378 | 1,794,106 | |
2820-2000 | Street Lighting | 3,000,000 | 2,414,838 | |
3000-1000 | Department of Early Education and Care | 5,407,702 | 5,761,617 | 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. |
3000-1020 | Quality Improvement | 30,004,497 | 30,112,455 | 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. |
3000-1042 | Center-Based Child Care Rate Increase | 0 | 15,000,000 | |
3000-2000 | Access Management | 6,507,202 | 6,675,311 | |
3000-2050 | Children's Trust Fund Operations | 1,058,989 | 1,102,494 | I am reducing this item to an amount consistent with my House 1 recommendation. |
3000-3060 | Supportive and TANF Child Care | 211,870,247 | 222,098,540 | |
3000-4060 | Child Care Access | 247,990,024 | 255,389,342 | |
3000-5000 | Grants to Head Start Programs | 9,100,000 | 9,100,000 | |
3000-6025 | Commonwealth Preschool Partnership Initiative | 60,000 | 200,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
3000-6075 | Early Childhood Mental Health Consultation Services | 0 | 2,500,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
3000-7000 | Children's Trust Fund | 14,278,731 | 14,350,685 | I am reducing this item to an amount consistent with my House 1 recommendation. |
3000-7040 | EEC Contingency Contract Retained Revenue | 170,000 | 161,893 | |
3000-7050 | Services for Infants and Parents | 13,441,999 | 13,541,999 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
3000-7070 | Reach Out and Read | 0 | 1,000,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4000-0005 | Safe and Successful Youth Initiative | 6,328,707 | 4,320,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4000-0007 | Unaccompanied Homeless Youth Services | 1,913,483 | 675,000 | I am vetoing this item because it is too small to be effective at the enacted level of funding. |
4000-0008 | Crossroads Organization serving at-risk Youth | 25,000 | 0 | |
4000-0014 | Edward M Kennedy Community Health Center | 0 | 100,000 | |
4000-0050 | Personal Care Attendant Council | 1,683,000 | 1,632,510 | |
4000-0051 | Family Resource Centers | 0 | 500,000 | |
4000-0102 | Chargeback for Human Services Transportation | 8,878,007 | 8,878,161 | |
4000-0103 | Chargeback for Human Services Administration | 19,755,944 | 22,189,327 | |
4000-0300 | EOHHS and MassHealth Administration | 97,453,412 | 102,682,373 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 46,355,723 | 56,750,000 | |
4000-0328 | State Plan Amendment Support | 0 | 50,000 | |
4000-0430 | MassHealth CommonHealth Plan | 161,227,666 | 164,396,477 | |
4000-0500 | MassHealth Managed Care | 5,312,397,476 | 5,553,251,863 | |
4000-0600 | MassHealth Senior Care | 3,500,252,549 | 0 | |
4000-0601 | MassHealth Senior Care | 0 | 3,520,335,443 | I am reducing this item to the amount projected to be necessary. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 345,100,000 | 0 | |
4000-0641 | MassHealth Nursing Home Supplemental Rates | 0 | 352,600,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
4000-0700 | MassHealth Fee for Service Payments | 2,437,963,198 | 2,187,898,930 | I am reducing this item to the amount projected to be necessary and striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 6,191,803 | 6,191,803 | |
4000-0880 | MassHealth Family Assistance Plan | 412,629,317 | 526,812,502 | |
4000-0885 | Small Business Employee Premium Assistance | 34,042,020 | 34,042,020 | |
4000-0940 | MassHealth Affordable Care Act Expansion Populations | 2,094,408,128 | 2,238,691,278 | |
4000-0950 | Children's Behavioral Health Initiative | 236,377,183 | 247,337,564 | |
4000-0990 | Children's Medical Security Plan | 17,471,111 | 12,096,978 | |
4000-1400 | MassHealth HIV Plan | 27,374,419 | 27,374,419 | |
4000-1420 | Medicare Part D Phased Down Contribution | 379,640,635 | 441,754,986 | |
4000-1425 | Hutchinson Settlement | 61,646,393 | 71,730,289 | |
4000-1700 | Health and Human Services IT Costs | 115,383,367 | 124,870,082 | |
4000-1701 | Chargeback for Health and Human Services IT | 19,686,767 | 31,970,461 | |
4003-0122 | Low-Income Citizenship Program | 389,000 | 400,000 | |
4100-0060 | Center for Health Information and Analysis | 25,855,055 | 27,431,406 | |
4100-0061 | All Payer Claims Database Retained Revenue | 384,555 | 875,000 | |
4110-0001 | Administration and Program Operations | 1,356,121 | 1,327,646 | |
4110-1000 | Community Services for the Blind | 4,053,321 | 4,175,682 | |
4110-2000 | Turning 22 Program and Services | 12,911,116 | 13,575,558 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,326,104 | 3,340,735 | |
4120-0200 | Independent Living Centers | 6,130,018 | 6,046,117 | |
4120-1000 | Massachusetts Rehabilitation Commission | 344,572 | 346,486 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,332,449 | 10,315,455 | |
4120-3000 | Employment Assistance | 2,242,710 | 2,188,102 | |
4120-4000 | Independent Living Assistance for the Multi Disabled | 9,129,455 | 9,623,606 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 255,081 | 572,538 | |
4120-5000 | Home Care Services for the Multi Disabled | 4,202,916 | 4,313,482 | |
4120-6000 | Head Injury Treatment Services | 16,083,767 | 15,898,807 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,330,811 | 5,548,262 | |
4125-0122 | Chargeback for Interpreter Services | 249,666 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,890,060 | 27,210,690 | I am reducing this item to the amount projected to be necessary. |
4180-1100 | License Plate Sales Retained Revenue | 667,752 | 600,000 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 22,213,886 | 22,592,998 | |
4190-0101 | Holyoke Antenna Retained Revenue | 4,683 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 17,780 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 41,549 | 50,000 | |
4190-0300 | Holyoke 12 Bed Retained Revenue | 805,174 | 744,042 | |
4190-1100 | License Plate Sales Retained Revenue | 63,570 | 400,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,265,287 | 4,244,705 | |
4200-0100 | Non-Residential Services for Committed Population | 22,661,145 | 23,355,341 | |
4200-0200 | Residential Services for Detained Population | 27,390,876 | 28,581,402 | 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. |
4200-0300 | Residential Services for Committed Population | 112,749,891 | 118,863,123 | I am reducing this item to the amount projected to be necessary. |
4200-0500 | Department of Youth Services Teacher Salaries | 3,154,187 | 3,059,187 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,258,302 | 2,352,953 | |
4400-1000 | Dept of Transitional Assistance Administration and Operation | 59,997,336 | 62,335,765 | |
4400-1001 | Food Stamp Participation Rate Programs | 2,883,596 | 4,376,983 | |
4400-1020 | Secure Jobs Connect | 0 | 650,000 | I am striking this language because it is not consistent with my House 1 recommendation. |
4400-1025 | Domestic Violence Specialists | 1,184,615 | 1,556,590 | |
4400-1100 | Caseworkers Reserve | 68,844,473 | 70,791,291 | |
4400-1979 | Pathways to Self Sufficiency | 693,475 | 1,000,000 | |
4401-1000 | Employment Services Program | 12,620,876 | 14,185,888 | I am striking language which earmarks funding for programs 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 | 190,118,695 | 162,851,212 | I am reducing this item to the amount projected to be necessary. |
4403-2007 | Supplemental Nutritional Program | 700,000 | 600,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
4403-2119 | Teen Structured Settings Program | 8,200,247 | 10,029,832 | |
4405-2000 | State Supplement to Supplemental Security Income | 215,337,268 | 220,233,607 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 79,182,676 | 77,905,505 | |
4510-0020 | Food Protection Program Retained Revenue | 148,627 | 149,414 | |
4510-0025 | SEAL Dental Program Retained Revenue | 348,012 | 891,286 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 63,276 | 73,061 | |
4510-0100 | Public Health Critical Operations and Essential Services | 17,730,353 | 17,438,231 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 43,154,740 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,135,403 | 1,592,354 | 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. |
4510-0112 | Postpartum Depression Pilot Program | 0 | 50,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4510-0600 | Environmental Health Assessment and Compliance | 3,745,124 | 3,688,322 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,685,741 | 1,663,993 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 700,340 | 1,029,680 | |
4510-0710 | Division of Health Care Quality and Improvement | 8,915,360 | 10,634,252 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,107,479 | 2,128,302 | |
4510-0721 | Board of Registration in Nursing | 846,380 | 657,782 | |
4510-0722 | Board of Registration in Pharmacy | 1,194,931 | 1,129,290 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 164,046 | 165,703 | |
4510-0724 | Board of Registration in Medicine Retained Revenue | 300,503 | 300,503 | |
4510-0725 | Health Boards of Registration | 355,280 | 348,103 | |
4510-0790 | Regional Emergency Medical Services | 831,959 | 807,000 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,475,224 | 4,844,520 | |
4510-3008 | ALS Registry | 258,121 | 262,874 | |
4510-3010 | Down Syndrome Clinic | 0 | 100,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 30,306,310 | 30,834,416 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 119,935,000 | 132,575,888 | |
4512-0201 | Substance Abuse Step-Down Recovery Services | 3,984,645 | 4,908,180 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,802,367 | 1,940,000 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,070,476 | 1,440,450 | |
4512-0204 | Nasal Naloxone Pilot Expansion | 996,008 | 970,000 | |
4512-0205 | Substance Abuse Grants | 0 | 980,000 | |
4512-0211 | Recovery High Schools | 2,468,087 | 3,600,000 | I am reducing this item to the amount projected to be necessary. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,250,000 | |
4512-0500 | Dental Health Services | 1,653,006 | 2,022,353 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
4513-1000 | Family Health Services | 5,449,131 | 5,711,509 | |
4513-1002 | Women Infants and Children Nutrition Services | 12,286,093 | 11,869,725 | I am reducing this item to the amount projected to be necessary. |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 25,040,292 | 26,200,000 | |
4513-1020 | Early Intervention Services | 28,623,825 | 29,300,167 | |
4513-1023 | Newborn Hearing Screening Program | 80,009 | 80,817 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,863,633 | 4,340,051 | 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 | Samaritans Inc Suicide Prevention Services | 0 | 400,000 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
4513-1098 | Services to Survivors of Homicide Victims | 100,000 | 200,000 | |
4513-1111 | Health Promotion and Disease Prevention | 3,390,578 | 4,110,977 | 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 | 0 | 200,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 30,422,531 | 31,355,559 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
4513-1131 | Healthy Relationships Grant Program | 0 | 50,000 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 519,378 | 1,134,733 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 11,220,764 | 12,332,648 | I am reducing this item to the amount projected to be necessary. |
4516-1005 | STI Billing Retained Revenue | 0 | 650,000 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,482,525 | 1,522,254 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 272,936 | 277,918 | |
4516-1037 | Mobile Integrated Health retained revenue | 0 | 250,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
4516-1038 | Home Health Agency Licensure Retained Revenue | 0 | 1,000,000 | |
4516-1039 | Health Care Industry Plan Review retained revenue | 0 | 200,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 535,386 | 615,693 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,297,100 | 2,336,003 | |
4570-1502 | Infection Prevention Program | 14,996 | 0 | |
4580-1000 | Universal Immunization Program | 2,250,500 | 2,257,799 | |
4590-0250 | School-Based Health Programs | 11,950,024 | 12,069,395 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4590-0300 | Smoking Prevention and Cessation Programs | 3,833,039 | 3,718,862 | |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 48,115 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 1,192,094 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 21,232,708 | 21,650,862 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 319,347 | 507,937 | |
4590-0915 | Public Health Hospitals | 150,735,028 | 155,400,383 | 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. |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 1,786,863 | 4,552,181 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 18,925,467 | 25,056,732 | |
4590-0924 | Tewksbury Hospital Retained Revenue | 1,435,769 | 1,852,322 | |
4590-0925 | Prostate Cancer Research | 270,000 | 550,000 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
4590-1503 | Pediatric Palliative Care | 1,786,532 | 2,606,334 | I am reducing this item to an amount consistent with my House 1 recommendation. |
4590-1506 | Violence Prevention Grants | 1,333,524 | 1,337,124 | |
4590-1507 | Youth At-Risk Matching Grants | 2,100,000 | 3,765,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 2,940,254 | 3,589,745 | |
4800-0015 | Clinical Support Services and Operations | 94,458,172 | 98,384,611 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 570,898 | 2,000,000 | |
4800-0025 | Foster Care Review | 3,966,053 | 4,142,546 | |
4800-0030 | DCF Local and Regional Management of Services | 5,825,207 | 5,350,000 | |
4800-0036 | Sexual Abuse Intervention Network | 665,574 | 699,547 | |
4800-0038 | Services for Children and Families | 286,466,300 | 289,964,283 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4800-0040 | Family Support and Stabilization | 46,892,618 | 47,642,955 | |
4800-0041 | Congregate Care Services | 278,291,530 | 278,593,375 | |
4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 220,691 | 250,000 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,070,585 | 2,670,740 | |
4800-0151 | Placement Services for Juvenile Offenders | 465,631 | 509,943 | |
4800-0200 | DCF Family Resource Centers | 8,971,681 | 9,731,116 | 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. |
4800-1100 | Social Workers for Case Management | 219,120,160 | 236,811,034 | |
5011-0100 | Department of Mental Health Administration and Operations | 26,554,781 | 27,408,942 | |
5042-5000 | Child and Adolescent Mental Health Services | 83,340,704 | 91,738,321 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
5046-0000 | Adult Mental Health and Support Services | 375,286,905 | 387,080,579 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
5046-0006 | Adult Community-Based Placements | 3,939,456 | 4,000,000 | |
5046-2000 | Statewide Homelessness Support Services | 22,033,525 | 22,727,689 | |
5046-4000 | CHOICE Program Retained Revenue | 89,500 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 24,089,974 | 24,101,834 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,698,248 | 9,232,517 | |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 201,730,945 | 205,623,406 | |
5095-1016 | Occupancy Fees Retained Revenue | 400,706 | 500,000 | |
5911-1003 | DDS Service Coordination and Administration | 69,541,962 | 67,753,226 | 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. |
5911-2000 | Transportation Services | 20,682,235 | 22,201,781 | I am reducing this item to the amount projected to be necessary. |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,118,161,928 | 1,164,904,714 | I am reducing this item to the amount projected to be necessary. |
5920-2010 | State Operated Residential Services | 217,191,925 | 208,097,398 | 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. |
5920-2025 | Community Day and Work Programs | 187,446,548 | 202,120,152 | 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. |
5920-2026 | Community Based Employment | 2,940,053 | 0 | |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 61,271,452 | 63,532,818 | |
5920-3010 | Autism Division | 6,051,969 | 6,474,349 | |
5920-3020 | Autism Omnibus | 12,131,902 | 13,338,362 | |
5920-3025 | Aging with Developmental Disabilities | 0 | 100,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
5920-5000 | Turning 22 Program and Services | 17,377,002 | 23,102,218 | |
5930-1000 | State Facilities for the Developmentally Disabled | 107,793,814 | 103,956,247 | |
5948-0012 | Chargeback for Special Education Alternatives | 5,989,006 | 6,500,000 | |
7000-9101 | Board of Library Commissioners | 1,077,431 | 1,077,431 | |
7000-9401 | Regional Libraries Local Aid | 9,883,482 | 9,982,317 | |
7000-9402 | Talking Book Program Worcester | 441,715 | 491,715 | 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. |
7000-9406 | Talking Book Program Watertown | 2,487,893 | 2,512,772 | |
7000-9501 | Public Libraries Local Aid | 9,000,000 | 9,090,000 | |
7000-9506 | Library Technology and Automated Resource-Sharing Networks | 2,076,564 | 2,097,330 | |
7000-9508 | Center for the Book | 200,000 | 200,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
7002-0010 | Executive Office of Housing and Economic Development | 2,011,232 | 2,679,257 | 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 | 11,650,000 | 10,950,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7002-0017 | Housing and Economic Development IT Costs | 2,807,034 | 3,078,974 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 7,664,619 | 7,669,476 | |
7002-0020 | Workforce Development Grant | 1,419,141 | 1,525,000 | 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 | 500,000 | 1,000,000 | I am reducing this item to the amount projected to be necessary. |
7002-0033 | International Trade | 0 | 100,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7002-0035 | Military Base Promotion | 108,342 | 125,000 | |
7002-0036 | Urban Agenda Economic Development Grants | 1,451,694 | 500,000 | |
7002-0039 | Community Compact Grants | 68,125 | 0 | |
7002-0040 | Small Business Technical Assistance Grant Program | 1,000,000 | 750,000 | |
7002-1075 | Workforce Competitiveness Trust Fund | 2,200,000 | 1,000,000 | |
7002-1080 | Learn to Earn | 0 | 1,000,000 | |
7002-1502 | Transformative Development Fund | 0 | 250,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7002-1506 | Working Cities Tech Assistance Grants | 500,000 | 0 | |
7002-1508 | Mass Tech Collaborative Tech and Innovation Entrepre | 0 | 1,550,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7002-1509 | Entrepreneur in Residence Pilot Program | 100,000 | 50,000 | |
7002-1512 | Big Data Innovation and Workforce Fund | 0 | 500,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7003-0100 | Office of the Secretary | 772,333 | 975,048 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7003-0150 | Demonstration Workforce Development Program | 250,000 | 150,000 | |
7003-0200 | Department of Labor Standards | 2,513,824 | 3,013,066 | |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 18,715,016 | 19,633,943 | |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 62,500 | 0 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7003-0607 | Employment Program for Young Adults with Disabilities | 150,000 | 150,000 | I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available. |
7003-0803 | One-Stop Career Centers | 3,554,237 | 3,960,051 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7003-0900 | Department of Labor Relations | 2,003,382 | 2,374,663 | |
7003-0901 | Arbitration and Mediation Retained Revenue | 22,886 | 0 | |
7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 125,000 | 129,026 | |
7003-1206 | Massachusetts Service Alliance | 1,450,000 | 3,080,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0001 | Indian Affairs Commission | 119,295 | 121,722 | |
7004-0099 | Dept of Housing and Community Development Admin | 6,480,211 | 8,158,469 | I am vetoing this language because it is not consistent with my House 1 recommendation. I am also 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 | 5,200,355 | 5,090,311 | 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 | 179,557,075 | 155,878,948 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. I am also vetoing administratively burdensome language. |
7004-0102 | Homeless Individuals Assistance | 44,578,246 | 45,770,000 | I am reducing this item because it is not consistent with my House 1 recommendation. I am also striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0104 | Home and Healthy for Good Program | 2,000,000 | 2,040,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7004-0106 | New Lease Program | 0 | 0 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7004-0108 | HomeBASE | 29,098,699 | 30,147,305 | I am striking this language because it is not consistent with my House 1 recommendation. |
7004-3036 | Housing Services and Counseling | 2,290,901 | 2,221,992 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-3045 | Tenancy Preservation Program | 500,000 | 500,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 52,196,771 | 64,500,000 | I am reducing this item to the amount projected to be necessary. |
7004-9007 | Public Housing Reform | 787,818 | 950,000 | |
7004-9008 | Urban Agenda Housing | 991,289 | 0 | |
7004-9024 | Massachusetts Rental Voucher Program | 83,838,745 | 92,734,677 | |
7004-9030 | Alternative Housing Voucher Program | 3,892,115 | 5,000,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7004-9033 | Rental Subsidy Program for DMH Clients | 5,548,125 | 5,548,125 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,420,105 | 2,369,399 | |
7004-9316 | Residential Assistance for Families in Transition | 12,998,358 | 15,000,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7004-9322 | Secure Jobs | 792,630 | 0 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 707,038 | 735,222 | |
7006-0010 | Division of Banks | 16,143,832 | 18,111,512 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,130,004 | 2,350,000 | I am striking language which earmarks funding for a program expansion not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7006-0020 | Division of Insurance | 12,947,287 | 13,349,218 | |
7006-0029 | Health Care Access Bureau Assessment | 770,942 | 1,062,485 | |
7006-0040 | Division of Professional Licensure | 2,962,273 | 3,097,238 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 447,498 | 500,000 | |
7006-0060 | Division of Standards | 556,729 | 551,055 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 487,734 | 491,923 | |
7006-0066 | Item Pricing Inspections | 149,810 | 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 | 298,834 | 320,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,702,225 | 2,897,394 | |
7006-0142 | Office of Public Safety and Inspections | 0 | 12,337,476 | |
7006-0151 | Occupational Schools Oversight | 446,920 | 591,736 | |
7006-1001 | Residential Conservation Service Program | 224,111 | 267,388 | |
7006-1003 | Department of Energy Resources Assessment | 3,641,175 | 3,651,232 | |
7007-0150 | Regional Economic Development Grants | 400,000 | 300,000 | |
7007-0300 | Massachusetts Office of Business Development | 1,322,957 | 1,544,706 | |
7007-0500 | For Massachusetts Biotechnology Research | 250,000 | 242,500 | |
7007-0800 | Small Business Development Center at UMass | 1,186,222 | 1,386,222 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7007-0801 | Microlending | 100,000 | 100,000 | |
7007-0952 | Commonwealth Zoological Corporation | 4,000,000 | 4,350,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7007-1202 | Mass Tech Collaborative - Computer Science Education Promoti | 0 | 850,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 250,000 | 242,500 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 1,297,828 | 9,403,337 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7008-1300 | Massachusetts International Trade Council | 76,342 | 110,338 | |
7009-1700 | Education Information Technology Costs | 17,338,076 | 17,891,649 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | |
7009-6379 | Executive Office of Education | 2,018,220 | 2,016,937 | |
7009-6400 | Programs for English Language Learners in Gateway Cities | 954,423 | 250,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7009-9600 | Inclusive Concurrent Enrollment | 1,260,997 | 0 | |
7010-0005 | Department of Elementary and Secondary Education | 12,380,058 | 14,103,767 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,641,166 | 20,642,582 | |
7010-0020 | Bay State Reading Institute | 133,333 | 339,500 | |
7010-0033 | Literacy Programs | 1,535,305 | 1,696,907 | 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. |
7010-0050 | Program Evaluation | 205,565 | 0 | |
7027-0019 | School-to-Career Connecting Activities | 2,997,162 | 3,554,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
7027-1004 | English Language Acquisition | 1,660,596 | 855,494 | |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,879,841 | 7,535,627 | |
7035-0002 | Adult Basic Education | 28,587,350 | 29,632,378 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,021,000 | 61,521,000 | |
7035-0007 | Non-Resident Pupil Transportation | 250,000 | 242,500 | |
7035-0008 | Homeless Student Transportation | 8,350,000 | 8,099,500 | |
7035-0035 | Advanced Placement Math and Science Programs | 2,777,758 | 2,592,809 | |
7053-1909 | School Lunch Program | 5,426,986 | 5,314,176 | |
7053-1925 | School Breakfast Program | 4,622,297 | 4,666,445 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,626,879,372 | 4,746,953,715 | |
7061-0012 | Special Education Circuit Breaker Reimbursement | 276,321,345 | 281,231,181 | |
7061-0029 | Educational Quality and Accountability | 876,122 | 890,322 | |
7061-0033 | Public School Military Mitigation | 1,300,000 | 1,400,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7061-9010 | Charter School Reimbursement | 80,500,000 | 80,500,000 | |
7061-9011 | Innovation Schools | 0 | 165,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7061-9200 | Education Data Services | 762,776 | 520,481 | |
7061-9400 | Student and School Assessment | 34,470,778 | 26,994,275 | |
7061-9401 | Assessment Consortium | 0 | 200,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7061-9404 | MCAS Low Scoring Student Support | 1,230,619 | 0 | |
7061-9406 | Statewide College and Career Readiness Program | 233,334 | 700,000 | I am reducing this item to the amount projected to be necessary. |
7061-9408 | Targeted Assistance and Innovation | 7,514,613 | 7,207,165 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7061-9412 | Extended Learning Time Grants | 14,144,231 | 13,975,592 | |
7061-9601 | Teacher Certification Retained Revenue | 1,746,350 | 1,746,349 | |
7061-9611 | After-School and Out-of-School Grants | 2,320,771 | 3,525,000 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
7061-9612 | Safe and Supportive Schools | 271,649 | 500,000 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7061-9619 | Franklin Institute of Boston | 1 | 1 | |
7061-9624 | School of Excellence | 0 | 1,400,000 | |
7061-9626 | YouthBuild Grants | 2,000,000 | 1,750,000 | |
7061-9634 | Mentoring Matching Grants | 500,000 | 475,000 | |
7061-9804 | Teacher Content Training | 18,366 | 0 | |
7061-9810 | Regionalization Bonus | 110,000 | 56,920 | |
7061-9812 | Child Sex Abuse Prevention | 148,500 | 150,000 | |
7066-0000 | Department of Higher Education | 3,689,236 | 3,976,583 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7066-0009 | New England Board of Higher Education | 181,417 | 367,500 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 1,049,754 | 970,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 200,000 | 194,000 | I am reducing this item in view of revenues currently projected to be available. |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,530,949 | 4,530,949 | |
7066-0024 | Schools of Excellence | 1,400,000 | 0 | |
7066-0025 | Performance Management Set Aside | 1,781,063 | 2,550,000 | I am reducing this item in view of revenues currently projected to be available. |
7066-0036 | STEM Starter Academy and College and Career Pathways | 4,390,619 | 4,250,000 | |
7066-0040 | Bridges to College | 249,881 | 377,500 | 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. |
7066-1221 | Community College Workforce Grant Advisory Committee | 749,999 | 750,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7066-1400 | Massachusetts State Universities | 2,425,369 | 0 | |
7066-9600 | Inclusive Concurrent Enrollment | 0 | 1,381,916 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7070-0065 | Massachusetts State Scholarship Program | 94,979,571 | 95,853,324 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7070-0066 | High Demand Scholarship Program | 500,000 | 500,000 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,970,000 | 5,000,000 | I am reducing this item in view of revenues currently projected to be available. |
7100-0200 | University of Massachusetts | 508,292,447 | 513,545,371 | 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. |
7100-0700 | Office of Dispute Resolution Operations | 750,000 | 750,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7100-0801 | MA Technology Transfer Center | 338,000 | 125,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7100-0900 | Excellence in Medical Research | 250,000 | 0 | |
7100-0901 | Innovation Voucher Program Fund | 0 | 2,000,000 | |
7100-4000 | Massachusetts Community Colleges | 2,579,182 | 0 | |
7109-0100 | Bridgewater State University | 43,592,400 | 44,027,968 | |
7110-0100 | Fitchburg State University | 29,109,894 | 29,400,755 | |
7112-0100 | Framingham State University | 27,637,347 | 28,113,495 | I am reducing this item to an amount consistent with my House 1 recommendation. |
7113-0100 | Massachusetts College of Liberal Arts | 16,158,085 | 16,319,534 | |
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 1 recommendation. |
7114-0100 | Salem State University | 44,004,594 | 44,444,281 | |
7115-0100 | Westfield State University | 26,875,492 | 27,094,027 | |
7116-0100 | Worcester State University | 26,368,898 | 26,632,372 | |
7117-0100 | Massachusetts College of Art | 17,899,354 | 18,078,201 | |
7118-0100 | Massachusetts Maritime Academy | 16,344,745 | 16,358,059 | |
7502-0100 | Berkshire Community College | 10,777,744 | 10,978,177 | |
7503-0100 | Bristol Community College | 20,578,333 | 20,940,813 | |
7504-0100 | Cape Cod Community College | 12,096,928 | 12,311,578 | |
7505-0100 | Greenfield Community College | 10,253,490 | 10,537,985 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7506-0100 | Holyoke Community College | 19,807,113 | 20,208,907 | |
7507-0100 | Massachusetts Bay Community College | 15,823,504 | 16,118,987 | |
7508-0100 | Massasoit Community College | 20,742,077 | 21,174,138 | |
7509-0100 | Mount Wachusett Community College | 14,294,497 | 14,710,111 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7509-0101 | Brewer Center for Civic Learning and Community | 0 | 100,000 | |
7510-0100 | Northern Essex Community College | 19,371,874 | 19,725,822 | |
7510-0200 | Northern Essex Community College Expansion Program | 1,000,000 | 1,000,000 | |
7511-0100 | North Shore Community College | 21,136,928 | 21,618,575 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
7512-0100 | Quinsigamond Community College | 20,318,287 | 20,772,130 | |
7514-0100 | Springfield Technical Community College | 24,785,093 | 25,262,046 | |
7515-0100 | Roxbury Community College | 10,438,392 | 10,623,766 | |
7515-0120 | Reggie Lewis Track and Athletic Center | 900,000 | 900,000 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 23,015,565 | 23,462,816 | |
7518-0100 | Bunker Hill Community College | 25,396,615 | 25,947,933 | |
7518-0120 | PACE initiative | 0 | 100,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 | 5,317,214 | |
8000-0038 | Witness Protection Board | 150,000 | 250,000 | |
8000-0070 | Commission on Criminal Justice | 128,007 | 129,300 | |
8000-0105 | Office of the Chief Medical Examiner | 9,514,911 | 9,673,380 | |
8000-0110 | Criminal Justice Information Services | 1,519,909 | 1,422,234 | |
8000-0111 | CORI Retained Revenue | 3,500,000 | 3,500,000 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 2,480,971 | 3,068,761 | |
8000-0125 | Sex Offender Registry Board | 3,998,697 | 4,138,153 | |
8000-0202 | Sexual Assault Evidence Kits | 86,012 | 86,012 | |
8000-0600 | Executive Office of Public Safety | 2,931,313 | 4,415,464 | 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 | 431,453 | 0 | |
8000-1001 | Boston Regional Intelligence Center | 250,000 | 850,000 | I am reducing this item to an amount consistent with my House 1 recommendation. |
8000-1700 | Public Safety Information Technology Costs | 20,180,058 | 16,682,639 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 5,007,344 | 9,236,413 | |
8100-0002 | Chargeback for State Police Details | 43,741,803 | 45,771,790 | |
8100-0003 | Chargeback for State Police Telecommunications | 52,457 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 26,192,653 | 31,250,000 | |
8100-0012 | Special Event Detail Retained Revenue | 986,595 | 2,200,000 | |
8100-0018 | Federal Reimbursement Retained Revenue | 2,885,189 | 3,080,000 | |
8100-0111 | Gang Prevention Grant Program | 5,998,677 | 6,000,000 | |
8100-0515 | New State Police Class | 0 | 2,860,000 | |
8100-1001 | Department of State Police | 271,923,332 | 281,420,645 | 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 | 18,200,396 | 18,093,267 | |
8100-1005 | UMASS Drug Lab | 407,484 | 393,673 | |
8200-0200 | Municipal Police Training Committee | 4,543,798 | 4,837,750 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation. |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,208,053 | 1,800,000 | |
8311-1000 | Department of Public Safety and Inspections | 2,999,999 | 0 | |
8315-1020 | Department of Public Safety Inspection and Training | 9,391,889 | 0 | |
8315-1021 | Elevator Inspector Civil Fines RR | 150,150 | 0 | |
8315-1022 | Boiler Inspection | 1,479,130 | 0 | |
8315-1024 | Licensure for Pipefitters | 569,750 | 0 | |
8315-1025 | Building Code Training | 358,035 | 0 | |
8324-0000 | Department of Fire Services Administration | 22,763,727 | 24,541,413 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | |
8324-0500 | Boiler Inspection Retained Revenue | 0 | 2,000,000 | |
8700-0001 | Military Division | 9,622,948 | 9,691,590 | 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. |
8700-1140 | Armory Rental Fee Retained Revenue | 58,682 | 600,000 | |
8700-1145 | Chargeback for Armory Rentals | 12,000 | 100,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 12,419,222 | 3,637,500 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 928,159 | 1,175,964 | |
8800-0001 | Massachusetts Emergency Management Agency | 994,853 | 975,832 | |
8800-0100 | Nuclear Safety Preparedness Program | 497,084 | 488,069 | |
8800-0500 | Massachusetts Emergency Management Agency Retained Revenue | 0 | 200,000 | |
8900-0001 | Department of Correction Facility Operations | 591,547,791 | 615,454,903 | 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. |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 | 9,750,000 | |
8900-0010 | Prison Industries and Farm Services Program | 4,209,319 | 4,255,192 | |
8900-0011 | Prison Industries Retained Revenue | 3,130,276 | 6,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 11,162,507 | 13,650,000 | |
8900-0050 | DOC Fees Retained Revenue | 8,600,000 | 8,600,000 | |
8900-1100 | Re-Entry Programs | 247,500 | 375,000 | |
8910-0102 | Hampden Sheriff's Department | 72,219,762 | 72,046,553 | |
8910-0105 | Worcester Sheriff's Department | 50,150,247 | 46,374,644 | |
8910-0107 | Middlesex Sheriff's Department | 68,398,232 | 68,275,072 | 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. |
8910-0108 | Franklin Sheriff's Department | 16,467,811 | 15,914,487 | 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. |
8910-0110 | Hampshire Sheriff's Department | 14,330,669 | 14,165,464 | 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. |
8910-0145 | Berkshire Sheriff's Department | 17,843,349 | 17,813,281 | |
8910-0445 | Dispatch Center Retained Revenue | 400,000 | 400,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 325,000 | 300,000 | |
8910-0619 | Essex Sheriff's Department | 67,718,083 | 54,322,986 | |
8910-1000 | Hampden Prison Industries Retained Revenue | 2,773,725 | 2,981,268 | |
8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,087,493 | 1,087,493 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 542,605 | 542,605 | |
8910-1030 | Western Mass Regional Women's Correctional Center | 3,570,434 | 3,463,321 | |
8910-1100 | Middlesex Prison Industries Retained Revenue | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 887,144 | 887,144 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 167,352 | 167,352 | |
8910-7110 | Massachusetts Sheriffs' Association | 341,180 | 375,992 | |
8910-8200 | Barnstable Sheriff's Department | 28,584,105 | 28,336,117 | |
8910-8300 | Bristol Sheriff's Department | 49,697,540 | 44,180,817 | |
8910-8400 | Dukes Sheriff's Department | 3,015,761 | 2,944,524 | |
8910-8500 | Nantucket Sheriff's Department | 689,552 | 765,348 | I am reducing this item to the amount projected to be necessary. |
8910-8600 | Norfolk Sheriff's Department | 35,462,554 | 30,938,585 | |
8910-8700 | Plymouth Sheriff's Department | 60,137,471 | 54,580,830 | |
8910-8800 | Suffolk Sheriff's Department | 108,469,995 | 105,516,371 | |
8950-0001 | Parole Board | 15,327,679 | 15,508,501 | |
8950-0002 | Victim and Witness Assistance Program | 214,421 | 214,421 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,052,013 | 2,076,565 | |
9110-0600 | Community Choices | 0 | 223,419,000 | |
9110-1455 | Prescription Advantage | 17,112,543 | 16,929,054 | |
9110-1500 | Elder Enhanced Home Care Services Program | 70,548,399 | 0 | |
9110-1604 | Supportive Senior Housing Program | 5,668,332 | 5,651,421 | |
9110-1630 | Elder Home Care Purchased Services | 113,609,584 | 173,749,706 | |
9110-1633 | Elder Home Care Case Management and Administration | 33,795,743 | 52,271,372 | |
9110-1636 | Elder Protective Services | 28,331,062 | 28,661,688 | |
9110-1660 | Elder Congregate Housing Program | 2,029,413 | 1,959,284 | |
9110-1700 | Elder Homeless Placement | 184,140 | 186,000 | |
9110-1900 | Elder Nutrition Program | 7,255,368 | 7,268,675 | 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 | 14,086,560 | 14,242,900 | 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 | 18,530,055 | 19,694,607 | |
9600-0000 | House of Representatives Operations | 37,428,943 | 40,277,603 | |
9700-0000 | Joint Legislative Operations | 10,815,942 | 9,209,887 |