Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Account Listing




Account

Description
FY2010
GAA
FY2010
Spending
FY2011
House 2

   Comment
0320-0003 Supreme Judicial Court 7,965,766 7,965,766 7,965,766  
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,174,133 1,174,133 1,174,133  
0321-0001 Commission on Judicial Conduct 452,657 452,657 512,657 Increased funding to meet projected need.
0321-0100 Board of Bar Examiners 1,000,000 1,075,000 1,075,000  
0321-1500 Committee for Public Counsel Services 28,645,024 28,645,024 63,044,673 Increased funding due to transfer from 0321-1510.
0321-1510 Private Counsel Compensation 125,370,957 158,350,000 91,043,700 Decreased funding due to transfer to 0321-1500.
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 13,532,500 13,532,500 13,126,525  
0321-1600 Massachusetts Legal Assistance Corporation 9,500,000 9,500,000 9,500,000  
0321-2000 Mental Health Legal Advisors Committee 707,599 707,599 707,599  
0321-2100 Prisoners' Legal Services 902,016 902,016 902,016  
0321-2205 Suffolk County Social Law Library 1,000,000 1,000,000 1,000,000  
0321-2215 Suffolk Social Law Library Chargeback 0 506,704 506,704  
0322-0100 Appeals Court 10,827,256 10,827,256 10,827,256  
0330-0101 Trial Court Justices' Salaries 49,836,452 49,836,452 49,836,452  
0330-0300 Office of the Chief Justice for Administration and Management 190,422,288 197,285,293 346,209,732 Consolidated with 0330-3333, 0330-3334, 0330-3337, 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002.
0330-3333 Trial Court Retained Revenue 27,000,000 1,565,710 0 Transferred to 0330-0300.
0330-3334 Probation Service Fees Retained Revenue 26,000,000 0 0 Transferred to 0330-0300.
0330-3337 Trial Court Additional Expenses 9,300,000 6,391,380 0 Transferred to 0330-0300.
0331-0100 Superior Court 21,740,332 29,825,167 0 Transferred to 0330-0300.
0332-0100 District Court 36,312,991 58,071,359 0 Transferred to 0330-0300.
0333-0002 Probate and Family Court 18,611,265 26,427,749 0 Transferred to 0330-0300.
0334-0001 Land Court 2,214,118 2,901,711 0 Transferred to 0330-0300.
0335-0001 Boston Municipal Court 6,862,466 12,400,980 0 Transferred to 0330-0300.
0336-0002 Housing Court 3,975,411 6,336,161 0 Transferred to 0330-0300.
0337-0002 Juvenile Court 10,462,218 14,585,046 0 Transferred to 0330-0300.
0339-1001 Commissioner of Probation 122,138,285 122,138,285 0 Transferred to 8940-0100.
0339-1003 Office of Community Corrections 23,404,762 23,404,762 0 Transferred to 8940-0100.
0339-2100 Jury Commissioner 2,412,913 2,873,446 2,398,691  
0340-0100 Suffolk District Attorney 15,188,357 15,188,357 15,188,357  
0340-0101 Suffolk District Attorney State Police Overtime 337,431 337,431 337,431  
0340-0200 Northern (Middlesex) District Attorney 13,038,535 13,038,535 13,038,535  
0340-0201 Northern District Attorney State Police Overtime 491,890 491,890 491,890  
0340-0300 Eastern (Essex) District Attorney 8,011,057 8,011,057 8,011,057  
0340-0301 Eastern District Attorney State Police Overtime 480,334 480,334 480,334  
0340-0400 Middle (Worcester) District Attorney 8,466,451 8,466,451 8,466,451  
0340-0401 Middle District Attorney State Police Overtime 393,809 393,809 393,809  
0340-0410 University of Massachusetts Medical School Drug Laboratory 400,000 400,000 400,000  
0340-0500 Hampden District Attorney 7,623,079 7,623,079 7,623,079  
0340-0501 Hampden District Attorney State Police Overtime 323,713 323,713 323,713  
0340-0600 Northwestern District Attorney 4,746,396 4,746,396 4,746,396  
0340-0601 Northwestern District Attorney State Police Overtime 280,236 280,236 280,236  
0340-0700 Norfolk District Attorney 7,810,091 7,810,091 7,810,091  
0340-0701 Norfolk District Attorney State Police Overtime 406,958 406,958 406,958  
0340-0800 Plymouth District Attorney 6,774,559 6,774,559 6,774,559  
0340-0801 Plymouth District Attorney State Police Overtime 409,373 409,373 409,373  
0340-0900 Bristol District Attorney 7,048,574 7,048,574 7,048,574  
0340-0901 Bristol District Attorney State Police Overtime 310,779 310,779 310,779  
0340-1000 Cape and Islands District Attorney 3,445,389 3,445,389 3,445,389  
0340-1001 Cape and Islands District Attorney State Police Overtime 265,462 265,462 265,462  
0340-1100 Berkshire District Attorney 3,354,920 3,354,920 3,354,920  
0340-1101 Berkshire District Attorney State Police Overtime 204,882 204,882 204,882  
0340-2100 District Attorneys' Association 1,580,958 1,580,958 1,580,958  
0340-8908 District Attorneys' Wide Area Network 1,253,440 1,253,440 1,253,440  
0411-1000 Office of the Governor 4,952,646 4,605,961 4,605,961  
0411-1005 Office of the Child Advocate 243,564 243,564 243,564  
0511-0000 Secretary of the Commonwealth Administration 6,355,331 6,355,331 6,164,671  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000 30,000  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000 16,000  
0511-0200 State Archives 389,815 389,815 378,121  
0511-0230 State Records Center 37,337 37,337 36,217  
0511-0235 Chargeback for State Records Center Services 100,000 100,000 100,000  
0511-0250 State Archives Facility 310,478 310,478 296,521  
0511-0260 Commonwealth Museum 251,220 251,221 243,684  
0511-0270 Census Data Technical Assistance 2,128,358 2,128,358 294,480 Decreased funding to meet projected need.
0511-0420 Address Confidentiality Program 145,308 145,308 180,075 Increased funding to meet projected need.
0517-0000 Public Document Printing 800,000 800,000 776,000  
0521-0000 Elections Division Administration 3,179,907 3,179,907 7,642,958 Increased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 3,809,248 3,809,248 5,884,747 Increased funding to meet projected need.
0524-0000 Information to Voters 271,871 271,871 1,428,657 Increased funding to meet projected need.
0526-0100 Massachusetts Historical Commission 750,000 750,000 727,500  
0527-0100 Ballot Law Commission 11,018 11,018 10,687  
0528-0100 Records Conservation Board 35,119 35,119 34,065  
0540-0900 Essex Registry of Deeds - Northern District 1,103,998 1,103,998 1,068,032  
0540-1000 Essex Registry of Deeds - Southern District 2,933,894 2,933,894 2,845,877  
0540-1100 Franklin Registry of Deeds 487,561 487,561 472,934  
0540-1200 Hampden Registry of Deeds 1,827,990 1,827,990 1,773,075  
0540-1300 Hampshire Registry of Deeds 511,582 511,582 496,235  
0540-1400 Middlesex Registry of Deeds - Northern District 1,208,477 1,208,477 1,172,223  
0540-1500 Middlesex Registry of Deeds - Southern District 3,128,511 3,128,511 3,034,656  
0540-1600 Berkshire Registry of Deeds - Northern District 278,586 278,586 269,217  
0540-1700 Berkshire Registry of Deeds - Central District 474,287 474,287 460,058  
0540-1800 Berkshire Registry of Deeds - Southern District 234,535 234,535 227,499  
0540-1900 Suffolk Registry of Deeds 1,950,823 1,950,823 1,892,298  
0540-2000 Worcester Registry of Deeds - Northern District 726,432 726,432 700,719  
0540-2100 Worcester Registry of Deeds - Worcester District 2,345,612 2,345,612 2,273,694  
0610-0000 Office of the Treasurer and Receiver-General 9,599,373 9,299,187 9,320,211  
0610-0050 Alcoholic Beverages Control Commission 2,057,305 2,057,305 1,993,336  
0610-0140 Financial Institution Fees 22,250 22,250 21,582  
0610-2000 Welcome Home Bill Bonus Payments 3,155,604 3,155,604 3,155,604  
0611-1000 Bonus Payments to War Veterans 44,500 44,500 44,500  
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 0 300,000 100,000 Re-established appropriation to fund benefit.
0640-0000 State Lottery Commission 77,172,416 77,172,416 77,172,416  
0640-0005 State Lottery Commission - Monitor Games 2,875,484 2,875,484 2,875,484  
0640-0010 Lottery Advertising 2,000,000 2,000,000 2,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945 355,945  
0640-0300 Massachusetts Cultural Council 9,692,945 9,692,945 6,401,407  
0699-0015 Consolidated Long-Term Debt Service 1,804,013,573 1,804,013,573 1,630,396,000 Decreased funding to meet projected need.
0699-0016 Accelerated Bridge Program Debt Service 11,003,731 11,003,731 39,979,615 Increased funding to meet projected need.
0699-2004 Central Artery/Tunnel Debt Service 91,719,000 91,719,000 90,085,000  
0699-9100 Short-Term Debt Service and Costs of Issuance 52,104,529 27,931,384 66,791,391 Increased funding to meet projected need.
0699-9101 Grant Anticipation Notes Debt Service 36,694,000 36,694,000 35,845,000  
0710-0000 Office of the State Auditor Administration 15,137,016 14,078,667 14,698,561  
0710-0100 Division of Local Mandates 391,384 318,739 379,642  
0710-0200 Bureau of Special Investigations 1,647,654 1,573,516 1,812,419  
0710-0225 Medicaid Audit Unit 790,702 738,160 897,829 Increased funding to support new initiative.
0810-0000 Office of the Attorney General Administration 23,452,981 22,934,606 22,787,339  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340 2,188,340  
0810-0007 Attorney General State Police Overtime 463,869 440,676 449,953  
0810-0013 False Claims Recovery Retained Revenue 650,000 607,500 650,000  
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,207,388 2,355,903  
0810-0021 Medicaid Fraud Control Unit 3,467,021 3,273,670 3,814,923 Increased funding to support new initiative.
0810-0045 Wage Enforcement Program 3,133,588 3,166,909 3,380,426  
0810-0201 Insurance Proceedings Unit 1,539,942 1,412,945 1,540,486  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 391,581 438,506  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 250,233 284,456  
0840-0100 Victim and Witness Assistance Board 549,090 549,091 549,090  
0840-0101 Domestic Violence Court Advocacy Program 772,500 772,500 749,327  
0900-0100 State Ethics Commission 1,731,123 1,731,123 1,731,122  
0910-0200 Office of the Inspector General 2,330,836 2,330,836 2,322,000  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 404,250 404,250 404,250  
0920-0300 Office of Campaign and Political Finance 1,221,696 1,221,696 1,221,696  
0940-0100 Massachusetts Commission Against Discrimination 2,563,587 2,563,587 2,585,890  
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054 1,914,224 1,914,224  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000 70,000  
0950-0000 Commission on the Status of Women 70,000 70,000 70,000  
1000-0001 Office of the State Comptroller 8,056,789 8,056,789 7,477,337  
1000-0005 Chargeback for Single State Audit 675,000 675,000 700,000  
1000-0008 Chargeback for MMARS 2,628,018 2,628,018 2,679,189  
1100-1100 Office of the Secretary of Administration and Finance 3,153,173 3,067,205 3,067,205  
1100-1700 Administration and Finance Information Technology Costs 31,058,555 28,439,861 28,315,971 Reflects funds transferred related to IT consolidation
1100-1701 Chargeback for Administration and Finance Information Technology Costs 20,771,507 20,771,507 21,445,971 Reflects funds transferred related to IT consolidation
1102-3205 State Office Building Rents Retained Revenue 16,250,000 16,250,000 16,250,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734 11,217,734  
1102-3225 Chargeback for Energy Management 0 0 255,500,000 Established appropriation to fund new initiative
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000 300,000  
1102-3301 Bureau of State Office Buildings 5,716,546 5,657,236 9,369,488 Consolidated with 1102-3302 and 1102-3307.
1102-3302 Utility Costs for State Managed Buildings 6,428,590 5,442,944 0 Transferred to 1102-3301.
1102-3307 State House Accessibility 196,166 195,581 0 Transferred to 1102-3301.
1102-3333 Chargeback for State Buildings Operation and Maintenance 135,000 135,000 3,298,900 Consolidated with 1102-3336.
1102-3336 Chargeback for Hurley State Office Building 2,333,900 2,333,900 0 Transferred to 1102-3333.
1107-2400 Massachusetts Office on Disability 547,637 544,989 544,989 Level funds to FY10 Estimated Spending
1107-2501 Disabled Persons Protection Commission 2,222,665 2,174,159 2,174,159 Level funds to FY10 Estimated Spending
1108-1011 Civil Service Commission 426,014 415,275 359,643 Reduced funding to meet projected need due to reform.
1108-5100 Group Insurance Commission 2,704,328 2,526,580 2,383,106 Decreased funding to meet projected need
1108-5200 Group Insurance Premium and Plan Costs 959,909,873 976,065,006 1,149,670,231 Increased funding to meet projected need from adding the MBTA, MTA, Sheriffs, and new municipalities.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 850,000 839,602 905,259 Increased appropriation to equal projected retained revenue.
1108-5350 Retired Governmental Employees Group Insurance Premiums 526,789 526,789 526,789 Level funds to FY10 Estimated Spending
1108-5400 Retired Municipal Teachers Group Insurance Premiums 77,844,056 76,129,566 79,936,000 Increased funding to meet projected need.
1108-5500 Group Insurance Dental and Vision Benefits 7,786,758 7,786,758 8,175,000 Increased funding to meet projected need.
1110-1000 Division of Administrative Law Appeals 1,102,462 1,099,304 1,099,304  
1120-4005 George Fingold Library 866,742 703,755 679,639 Increased funding to meet projected need.
1120-4006 Copy Charge Retained Revenue 5,000 5,000 5,000  
1201-0100 Department of Revenue 88,539,813 82,539,813 79,438,970 Reduced funding to agency.
1201-0118 Division of Local Services 5,429,718 5,240,474 5,237,806 Reflects funds transferred related to IT consolidation.
1201-0130 Additional Auditors Retained Revenue 17,280,000 17,280,000 17,280,000  
1201-0160 Child Support Enforcement Division 40,530,864 40,200,075 36,693,379  
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280 6,547,280  
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 500,000 0 0 Eliminated program.
1232-0100 Underground Storage Tank Reimbursements 16,099,454 13,099,454 13,099,454 Level funds to FY10 Estimated Spending.
1232-0200 Underground Storage Tank Administrative Review Board 1,394,271 1,330,905 1,220,166 Reflects funds transferred related to IT consolidation.
1232-0300 Underground Storage Tank Municipal Grants 152,862 0 0 Eliminated program.
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475 25,301,475 25,301,475  
1233-2350 Unrestricted General Government Local Aid 936,376,140 936,437,803 936,437,803  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270,000 27,270,000 27,270,000  
1310-1000 Appellate Tax Board 1,459,270 1,736,891 1,568,642  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000 300,000  
1410-0010 Veterans' Services Administration and Operations 2,159,172 2,075,480 2,257,172 Consolidated with 1410-0100.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,738,686 1,738,686 6,150,302 Consolidated with 1410-0015, 1410-0250, and 1410-0251.
1410-0015 Women Veterans' Outreach 50,000 50,000 0 Consolidated with1410-0012.
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000 300,000 300,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 98,000 98,000 0 Consolidated with 1410-0010.
1410-0250 Assistance to Homeless Veterans 2,083,073 2,083,073 0 Consolidated with 1410-0012.
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543 0 Consolidated with 1410-0012.
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,944,760 18,944,760 0 Consolidated with 1410-0400.
1410-0400 Veterans' Benefits Including Annuities 27,864,000 29,977,000 56,960,648 Consolidated with 1410-0300 and increased funding to meet obligations.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 864,237 861,883 946,136  
1599-0015 Chapter 70 Commission 0 0 250,000 Established appropriation to fund new study.
1599-0016 Fraud and Abuse Prevention Task Force 0 0 250,000 Established appropriation to fund new initiative.
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 1,000,000 1,000,000  
1599-0050 Route 3 North Contract Assistance 9,625,000 9,625,000 9,625,000  
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900,000 67,900,000 67,900,000  
1599-1027 Reserve for Benefit Change Reimbursement 0 6,821,690 19,806,288 Established appropriation to support new initiative.
1599-1030 Rolland Court Monitor Reserve 2,263,600 963,600 0 Transferred to 5920-2002.
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000,000 25,000,000 125,000,000 Increased funding to meet projected need.
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 0 0 1,000,000 Established appropriation to fund anticipated obligations.
1599-1980 ANF Collective Bargaining Reserve 0 4,456,179 23,503,841 Established appropriation to fund anticipated obligations.
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 26,000,000 26,000,000 26,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763 89,763 89,763  
1599-3384 Judgments, Settlements and Legal Fees 7,500,000 10,000,000 6,500,000 Reduced funding for program.
1599-3856 MITC Operational Expenses 600,000 600,000 600,000  
1599-3857 Advanced Technology and Manufacturing Center 0 0 1,581,922 Re-established appropriation to fund program.
1599-4282 Service Employees International Union 0 1,912,542 9,562,523 Established appropriation to fund anticipated obligations.
1599-4419 American Federation of State, County and Municipal Employees, Local 106 0 0 2,933,636 Established appropriation to fund anticipated obligations.
1599-5050 Single Point of Contact Unit (SPOC) 0 0 300,000 Established appropriation to fund new initiative.
1599-7104 Dartmouth/Bristol Community College Reserve 0 0 2,700,000 Re-established appropriation to fund program.
1750-0100 Human Resources Division 3,146,717 3,011,740 2,768,427 Reflects funds transferred related to IT consolidation.
1750-0101 Chargeback for Training and HR/CMS Functionality 400,000 396,679 400,000  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,726,760 2,724,780 3,531,977 Consolidated with 1750-0201.
1750-0105 Chargeback for Workers' Compensation 56,401,355 56,392,827 57,271,355 Consolidated with 1750-0106.
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 635,620 0 Transferred to 1750-0105.
1750-0119 Former County Employees Workers' Compensation 61,264 53,557 51,680  
1750-0201 Physical Abilities Test Fee Retained Revenue 775,000 775,000 0 Transferred to 1750-0102.
1750-0300 State Contribution to Union Dental and Vision Insurance 27,700,000 26,950,000 26,000,000  
1750-0600 Chargeback for Human Resources Modernization 0 0 2,500,000 Established appropriation to fund new initiative.
1775-0100 Operational Services Division 743,779 650,539 502,970 Reflects funds transferred related to IT consolidation.
1775-0115 Statewide Contract Fee 900,000 900,000 1,810,167 Increased appropriation to equal projected retained revenue.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 499,240 549,925  
1775-0200 Supplier Diversity Office 0 0 715,972 Consolidated with 7007-1500.
1775-0600 Surplus Sales Retained Revenue 805,000 805,000 805,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 7,596,695 7,600,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 999,252 1,000,000  
1790-0100 Information Technology Division 4,690,244 4,262,092 3,740,649 Reflects funds transferred related to IT consolidation
1790-0150 Geographic and Environmental Information 0 0 70,000 Transferred from 2000-1700.
1790-0151 Data Processing Service Fee Retained Revenue 0 0 55,000 Consolidated with 2001-1001.
1790-0200 Chargeback for Computer Resources and Services 62,121,176 62,071,740 68,467,781 Consolidated with 1790-0400.
1790-0300 Vendor Computer Service Fee Retained Revenue 595,695 595,695 595,695  
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665 2,327,700 0 Transferred to 1790-0200.
2000-0100 Executive Office of Energy and Environmental Affairs Administration 6,382,555 6,045,516 6,086,178  
2000-1700 Energy and Environment Information Technology Costs 9,246,775 8,836,829 8,484,350  
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,841,523 4,841,523 5,144,208  
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000 55,000 0 Transferred to 1790-0151.
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 514,001 405,811 5,348,093 Increased funding to support new initiative.
2020-0100 Environmental Affairs Office for Technical Assistance 688,204 562,567 0 Transferred to 2210-0105.
2030-1000 Environmental Law Enforcement 9,677,607 9,165,670 8,950,325  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 220,000 220,000 220,000  
2100-0012 Department of Public Utilities Administration 7,346,593 7,302,904 7,632,539  
2100-0013 Transportation Oversight Division 461,489 422,265 393,632 Eliminated FY10 one-time costs.
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000 196,862 Increased appropriation to equal projected retained revenue.
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000 2,300,000  
2200-0100 Department of Environmental Protection Administration 29,637,373 27,945,126 26,583,531 Decreased funding to support program operations.
2200-0102 Wetlands Permitting Fee Retained Revenue 903,817 260,812 260,812 Decreased funding for program.
2200-0107 Redemption Centers Operations 275,000 275,000 0 Eliminated funding due to reform.
2210-0100 Toxics Use Reduction Act 831,182 831,182 0 Transferred to 2210-0105.
2210-0105 Toxics Use Retained Revenue 0 0 3,132,727 Consolidated with 2020-0100, 2210-0100, and 7100-0200.
2220-2220 Clean Air Act 983,303 983,303 952,444  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,957,473 1,657,473 1,657,263 Decreased funding for program.
2250-2000 Safe Drinking Water Act 1,576,198 1,574,143 1,572,433  
2260-8870 Hazardous Waste Cleanup Program 15,419,520 15,382,875 13,917,285  
2260-8872 Brownfields Site Audit Program 1,456,260 1,456,260 1,030,305 Decreased funding for program.
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 342,117 342,117 341,719  
2300-0100 Department of Fish and Game Administration 678,762 639,628 639,070 Decreased funding for program.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 431,783 390,002 390,187 Decreased funding to support program operations.
2310-0200 Division of Fisheries and Wildlife Administration 9,206,561 9,191,038 9,224,117  
2310-0306 Hunter Safety Program 401,130 401,130 401,130  
2310-0316 Wildlife Habitat Purchase 1,000,000 1,000,000 1,000,000  
2310-0317 Waterfowl Management Program 45,000 45,000 45,000  
2320-0100 Fishing and Boating Access 513,182 469,678 480,408 Decreased funding to support program operations.
2330-0100 Division of Marine Fisheries Administration 4,720,397 4,522,821 4,500,133 Decreased funding to support program operations.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 567,563 544,860 538,956  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989 217,989  
2330-0125 Saltwater Sportfish Licensing 0 0 50,000 Established appropriation to fund new initiative.
2511-0100 Department of Agricultural Resources Administration 4,683,708 4,537,623 4,520,130  
2511-0105 Emergency Food Assistance Program 11,000,000 11,500,000 11,500,000  
2511-3002 Integrated Pest Management Program 287,945 47,945 47,560 Level funds to FY10 Estimated Spending.
2800-0100 Department of Conservation and Recreation Administration 4,740,855 4,129,630 3,660,317 Decreased funding to support program operations.
2800-0101 Watershed Management Program 1,250,528 1,250,528 536,287 Decreased funding to support program operations.
2800-0401 Stormwater Management 731,258 141,195 717,938  
2800-0501 Beach Preservation 13,060,407 12,988,119 12,439,952  
2800-0700 Office of Dam Safety 427,428 4,574 421,516  
2810-0100 State Parks and Recreation 46,558,361 44,899,539 41,557,508 Decreased funding tosupport program operations.
2810-2041 Department of Conservation and Recreation Retained Revenue 5,682,326 5,314,030 8,489,419 Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421.
2820-0101 State House Park Rangers 1,291,621 1,191,621 1,157,106 Decreased funding to support program operations.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000 0 Transferred to 2810-2041.
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000 0 Transferred to 2810-2041.
2820-2000 Parkways Snow and Ice 5,760,021 5,760,021 3,172,673 Transferred to relevant budgetary accounts.
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000 0 Transferred to 2810-2041.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,236 1,098,011 0 Transferred to 2810-2041.
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790 824,790 0 Transferred to 2810-2041.
3000-1000 Department of Early Education and Care Administration 11,944,704 11,622,212 11,889,917  
3000-2000 Access Management 9,782,724 6,358,771 5,933,862 Reduced funding to meet projected need due to reform.
3000-2050 Children's Trust Fund Operations 1,154,572 1,110,329 1,181,850 Increased funding to meet projected need
3000-3050 Supportive Child Care 77,836,888 77,836,888 0 Transferred to 3000-4060.
3000-4050 TANF Related Child Care 116,232,279 116,232,279 0 Transferred to 3000-4060.
3000-4060 Child Care Access 273,572,478 260,954,672 451,246,934 Consolidated with 3000-3050 and 3000-4050.
3000-5000 Grants to Head Start Programs 8,000,000 8,000,000 8,000,000 Level funds to FY10 Estimated Spending
3000-5075 Universal Pre-Kindergarten 8,000,000 8,000,000 9,000,000 Increased funding to meet projected need.
3000-6000 Quality Program Supports 14,080,868 14,032,568 4,434,038 Transferred to relevant budgetary accounts.
3000-6075 Early Childhood Mental Health Consultation Services 1,000,000 1,000,000 1,500,000 Increased funding to meet projected need.
3000-7000 Children's Trust Fund 10,688,407 10,686,704 10,621,986  
3000-7050 Services for Infants and Parents 5,000,000 5,000,000 17,025,836 Partial Consolidation with 3000-4060 and 3000-6000.
4000-0050 Personal Care Attendant Council 187,751 184,593 183,758 Decreased funding to support projected costs.
4000-0102 Chargeback for Human Services Transportation 7,272,275 7,262,684 7,278,157  
4000-0103 Chargeback for Human Services Administration 19,824,955 19,693,744 19,824,955  
4000-0112 Youth-at-Risk Matching Grants 1,500,000 1,500,000 0 Transferred to 4510-2500.
4000-0265 Primary Care Workforce 450,000 0 0 Eliminates spending that is not affordable given the current revenue estimate.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 95,375,349 90,913,461 91,299,259  
4000-0301 MassHealth Auditing and Utilization Reviews 1,747,904 1,747,904 1,747,904  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000 225,000,000  
4000-0355 Health Care Quality and Cost Council 813,128 812,368 736,990  
4000-0360 Health Information Analysis Retained Revenue 100,000 100,000 100,000  
4000-0430 MassHealth CommonHealth Plan 103,393,987 106,179,940 133,254,517 Increased funding to meet projected need.
4000-0500 MassHealth Managed Care 3,456,559,882 3,456,559,882 3,767,055,766 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 2,114,610,628 2,333,503,980 2,488,616,244 Increased funding to meet projected need.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,500,000 288,500,000  
4000-0700 MassHealth Fee-for-Service Payments 1,607,619,796 1,699,871,696 1,721,468,034 Increased funding to meet projected need.
4000-0870 MassHealth Basic Coverage 155,139,729 155,139,729 165,351,318  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,189,558 4,189,558 4,770,999 Increased funding to meet projected need.
4000-0880 MassHealth Family Assistance Plan 205,717,702 205,717,702 222,090,812  
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 52,140,011 52,140,011 58,181,956 Increased funding to meet projected need.
4000-0895 Healthy Start Program 17,200,673 17,200,673 14,409,312 Decreased funding to meet projected need.
4000-0950 Children's Behavioral Health Initiative 65,688,963 65,688,963 106,737,656 Increased funding to meet projected need.
4000-0990 Children's Medical Security Plan 14,186,651 14,186,651 12,089,722 Decreased funding to meet projected need.
4000-1400 MassHealth HIV Plan 18,078,571 18,078,571 18,801,714  
4000-1405 MassHealth Essential 324,450,150 324,450,151 344,913,540 Increased funding to meet projected need.
4000-1420 Medicare Part D Phased Down Contribution 268,630,683 268,630,683 265,273,814 Decreased funding to meet projected obligation.
4000-1700 Health and Human Services Information Technology Costs 88,823,931 86,541,180 91,374,514 Reflects funds transferred related to IT consolidation.
4000-1701 Chargeback for Health and Human Services Information Technology Costs 33,501,589 33,497,380 33,536,526  
4003-0122 Low-Income Citizenship Program 250,000 250,000 250,000 Level funds to FY10 Estimated Spending
4100-0060 Division of Health Care Finance and Policy 17,449,078 17,122,024 17,032,227  
4110-0001 MCB Administration and Operations 1,014,054 999,981 18,685,475 Consolidated with 4110-1000, 4110-2000, and 4110-3010.
4110-1000 Community Services for the Blind 3,834,864 3,834,864 0 Transferred to 4110-0001.
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 8,351,643 8,351,643 Level funds to FY10 Estimated Spending
4110-2000 Turning 22 Program and Services 10,663,291 10,661,325 0 Transferred to 4110-0001.
4110-3010 Vocational Rehabilitation for the Blind 3,045,455 3,045,455 0 Transferred to 4110-0001.
4120-1000 MRC Administration and Operations 472,928 466,970 21,207,713 Consolidated with 4120-3000, 4120-4000, 4120-4010, and 4120-5000.
4120-2000 Vocational Rehabilitation for the Disabled 10,599,024 10,404,688 10,028,514  
4120-3000 Employment Assistance 4,170,817 2,469,341 0 Transferred to 4000-1700 and 4120-1000.
4120-4000 Independent Living Assistance for the Multi-Disabled 11,946,137 11,942,594 0 Transferred to 4000-1700 and 4120-1000.
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000 0 Eliminated program.
4120-4010 Turning 22 Program and Services 801,551 801,551 0 Transferred to 4120-1000.
4120-5000 Home Care Services for the Multi-Disabled 5,508,257 5,103,518 0 Transferred to 4000-1700 and 4120-1000.
4120-6000 Head Injury Treatment Services 11,209,371 10,881,802 10,881,382 Level funds to FY10 Estimated Spending
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,334,020 4,990,453 4,895,345  
4125-0122 Chargeback for Interpreter Services 250,000 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,963,213 25,940,788 25,940,788 Level funds to FY10 Estimated Spending
4180-1100 License Plate Sales Retained Revenue 330,661 330,661 330,661  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,438,450 19,438,450 19,438,450 Level funds to FY10 Estimated Spending
4190-0101 Holyoke Antenna Retained Revenue 5,000 5,000 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 25,000 25,000  
4190-1100 License Plate Sales Retained Revenue 225,000 225,000 225,000  
4200-0010 Department of Youth Services Administration and Operations 4,628,100 4,547,697 4,516,910  
4200-0100 Non-Residential Services for Committed Population 21,813,030 21,750,612 21,936,465 Increased funding to meet projected need
4200-0200 Residential Services for Detained Population 23,868,223 20,143,245 18,311,369 Reduced funding to meet projected need due to reform.
4200-0300 Residential Services for Committed Population 99,326,675 98,136,155 96,479,853 Decreased funding to meet projected need.
4200-0500 Department of Youth Services Teacher Salaries 2,500,000 2,500,000 2,500,000 Level funds to FY10 Estimated Spending
4400-1000 Department of Transitional Assistance Administration and Operations 52,727,596 51,709,563 112,549,581 Consolidated with 4400-1001, 4400-1025, and 4400-1100.
4400-1001 Food Stamp Participation Rate Programs 2,355,724 2,355,724 0 Transferred to 4400-1000.
4400-1025 Domestic Violence Specialists 726,455 726,455 0 Transferred to 4400-1000.
4400-1100 Caseworker Salaries and Benefits 54,607,404 54,516,968 0 Transferred to 4400-1000.
4401-1000 Employment Services Program 23,042,578 20,979,163 12,979,064 Eliminated funding to meet projected need.
4401-1101 Employment Services Program Retained Revenue 2,450,000 950,000 0 Eliminated funding to meet projected need
4403-2000 TAFDC Grant Payments 308,076,608 316,187,172 319,165,900 Increased funding to meet projected need
4403-2007 Supplemental Nutritional Program 1,200,000 800,000 800,000 Level funds to FY10 Estimated Spending
4403-2119 Teen Structured Settings Program 6,576,576 6,576,347 6,576,243  
4405-2000 State Supplement to Supplemental Security Income 222,310,783 221,656,725 224,184,854 Increased funding to meet projected need
4408-1000 Emergency Aid to the Elderly, Disabled and Children 84,658,966 83,429,826 88,824,231 Increased funding to meet projected need
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 840,000 638,023 0 Transferred to 4512-1500.
4510-0100 Public Health Critical Operations and Essential Services 18,542,090 18,357,161 17,916,854  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,000,000 954,449 0 Transferred to 4510-2500.
4510-0600 Environmental Health Assessment and Compliance 3,160,567 3,104,088 0 Transferred to 4513-0100.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,574,783 1,572,865 0 Transferred to 4513-0100.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000,000 843,703 0 Transferred to 4513-0100.
4510-0700 Addiction Control Services 0 0 81,184,876 Consolidated with 4512-0200, 4512-0201, 4512-0202, 4512-0203, and 4512-0225
4510-0710 Division of Health Care Quality and Improvement 7,286,521 7,044,728 0 Transferred to 4513-0100.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342,269 1,338,646 0 Transferred to 4513-0100.
4510-0715 Primary Care Center and Loan Forgiveness Program 250,000 250,000 0 Transferred to the 4510-2500
4510-0721 Board of Registration in Nursing 1,230,663 1,155,663 0 Transferred to 4513-0100.
4510-0722 Board of Registration in Pharmacy 333,135 286,242 0 Transferred to 4513-0100.
4510-0723 Board of Registration in Medicine and Acupuncture 1,812,024 1,286,813 1,286,813  
4510-0725 Health Boards of Registration 358,904 347,904 0 Transferred to 4513-0100.
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000 300,000  
4510-0790 Regional Emergency Medical Services 955,855 955,855 0 Transferred to 4513-0100.
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,003,336 3,153,336 0 Transferred to 4510-2500.
4510-0811 Sexual Assault Nurse Practitioner Retained Revenue 0 0 1,000,000 New retained revenue will support SANE and pedi-SANE services.
4510-1000 Infectious Disease Prevention and Control 0 0 103,475,064 Consolidated with 4512-0103, 4516-0263, 4516-1000, 4516-1010, 4516-1022, and 4580-1000.
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0 40,286,313 Consolidated with 4000-0112, 4510-0110, 4510-0810, 4512-0500, 4513-1000, 4513-1024, 4513-1026, 4513-1111, 4513-1130, 4530-9000, 4590-0250, and 4590-1506.
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,335,527 35,330,390 0 Transferred to 4510-1000.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000 1,500,000 0 Transferred to 4512-1500.
4512-0120 Children's Health and Nutrition 0 0 38,865,075 Consolidated with 4513-1002, 4513-1020, 4513-1023, and 4590-1503.
4512-0200 Bureau of Substance Abuse Services 75,924,448 75,924,448 0 Transferred to 4510-0700.
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000 4,800,000 0 Transferred to 4510-0700.
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000 2,000,000 0 Transferred to 4510-0700.
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,000,000 1,500,000 0 Transferred to 4510-0700.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 500,000 0 Transferred to 4510-0700.
4512-0500 Dental Health Services 1,424,477 1,424,477 0 Transferred to 4510-2500.
4512-1500 Federally Required & Intergovernmental Retained Revenues 0 0 33,175,235 Consolidated with 4510-0040, 4512-0106, 4513-1012, and 4590-0917.
4512-9999 Consolidated Public Health Hospitals 0 0 151,744,504 Consolidated with 4590-0912, 4590-0913, and 4590-0915.
4513-0100 Health Care Safety and Quality 0 0 16,395,459 Consolidated with 4510-0600, 4510-0615, 4510-0616, 4510-0710, 4510-0712, 4510-0721, 4510-0722, 4510-0725, 4510-0790, and 4570-1502.
4513-1000 Family Health Services 4,655,623 4,655,623 0 Transferred to 4510-2500.
4513-1002 Women, Infants, and Children's Nutritional Services 12,465,092 12,465,092 0 Transferred to 4512-0120.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,875,000 26,875,000 0 Transferred to 4512-1500.
4513-1020 Early Intervention Services 25,554,904 25,554,904 0 Transferred to 4512-0120.
4513-1023 Newborn Hearing Screening Program 71,497 71,497 0 Transferred to 4512-0120.
4513-1024 Shaken Baby Syndrome Prevention Program 192,988 192,988 0 Transferred to 4510-2500.
4513-1026 Suicide Prevention and Intervention Program 3,569,444 3,219,444 0 Transferred to 4510-2500.
4513-1111 Health Promotion and Disease Prevention 7,295,685 6,286,478 0 Transferred to 4510-2500.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,908,264 4,908,264 0 Transferred to 4510-2500.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468 1,442,468 0 Transferred to 4510-1000.
4516-1000 State Laboratory and Communicable Disease Control Services 13,676,268 13,416,041 0 Transferred to 4510-1000.
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,133,713 1,133,713 0 Transferred to 4510-1000.
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 300,000 0 Transferred to 4510-1000.
4518-0200 Vital Records, Research, Cancer and Community Data 400,000 400,000 400,000  
4530-9000 Teenage Pregnancy Prevention Services 3,148,327 2,648,327 0 Transferred to 4510-2500.
4570-1502 Infection Prevention Program 668,820 568,820 0 Transferred to 4513-0100.
4580-1000 Universal Immunization Program 52,135,817 52,135,817 0 Transferred to 4000-1700 and 4510-1000.
4590-0250 School-Based Health Programs 13,422,121 11,719,537 0 Transferred to 4510-2500.
4590-0300 Smoking Prevention and Cessation Programs 5,001,077 4,501,077 5,251,077 Transferred to 4510-0700.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,554,915 16,305,881 0 Transferred to 4512-9999.
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500,000 500,000 0 Transferred to 4512-9999.
4590-0915 Public Health Hospitals 137,664,607 136,216,148 0 Transferred to 4510-0600, 4512-9999, and 7004-0102.
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000 4,160,000 0 Transferred to 4512-1500.
4590-1503 Pediatric Palliative Care 786,444 786,444 0 Transferred to 4512-0120.
4590-1506 Violence Prevention Grants 2,000,000 1,996,822 0 Transferred to 4510-2500.
4800-0015 Social Worker Services and Related Operational Support 69,880,096 67,976,060 237,781,590 Consolidated with 4800-0025, 4800-0030, and 4800-1100.
4800-0016 Roca Retained Revenue for Cities and Towns 500,000 2,000,000 2,000,000 Level funds to FY10 Estimated Spending
4800-0025 Foster Care Review 2,689,807 2,677,181 0 Transferred to 4800-0015.
4800-0030 DSS Regional Administration 7,000,000 10,750,000 0 Transferred to 4800-0015.
4800-0036 Sexual Abuse Intervention Network 697,508 697,508 0 Transferred to 4800-0038.
4800-0038 Services for Children and Families 299,234,364 291,876,074 497,219,634 Consolidated with 4800-0036, 4800-0041, and 4800-0151.
4800-0041 Group Care Services 223,569,417 220,669,056 0 Transferred to 4800-0038.
4800-0091 Child Welfare Training Institute Retained Revenue 2,672,812 2,133,535 2,340,024 Increased appropriation to equal projected retained revenue
4800-0151 Placement Services for Juvenile Offenders 270,919 270,919 0 Transferred to 4800-0038.
4800-1100 Social Workers for Case Management 155,319,220 155,091,220 0 Transferred to 4800-0015.
4800-1400 Support Services for People at Risk of Domestic Violence 21,925,460 21,422,288 20,627,311 Increased funding to meet projected need
5011-0100 Department of Mental Health Administration and Operations 29,648,399 28,672,820 27,375,404  
5042-5000 Child and Adolescent Mental Health Services 72,199,953 72,184,407 72,173,509  
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 309,783,591 302,913,738 380,012,325 Consolidated with 5046-2000 and 5047-0001 and reduced funding to meet projected need.
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424 0 Transferred to 5046-0000.
5046-4000 CHOICE Program Retained Revenue 125,000 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 34,705,186 34,554,148 0 Transferred to 5046-0000.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,148,410 8,099,131 8,081,928  
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 169,333,412 167,133,711 133,974,213 Decreased funding to meet projected need.
5911-1003 Department of Developmental Services Administration and Operations 67,224,506 65,636,067 62,866,194  
5911-2000 Community Programs for the Intellectually Disabled 13,537,324 12,037,324 172,913,700 Consolidated with 5920-2025 and 5920-3000 and reduced funding to meet projected need.
5920-2000 Community and State Operated Residential Services 697,680,652 691,475,049 851,751,486 Consolidated with 5920-2010 and reduced funding to meet projected need.
5920-2002 DDS Rolland Court Monitor 0 0 400,000 Transferred from 1599-1030.
5920-2010 State-Operated Residential Supports for the Intellectually Disabled 144,559,478 145,118,366 0 Consolidated with 5920-2000.
5920-2025 Community Day and Work Programs for the Intellectually Disabled 119,988,888 119,863,888 0 Transferred to 5911-2000.
5920-3000 Respite Family Supports for the Intellectually Disabled 46,521,184 46,396,184 0 Transferred to 5911-2000.
5920-3010 Autism Division 4,123,387 4,071,674 4,075,764  
5920-5000 Turning 22 Program and Services 5,000,000 5,000,000 5,000,000  
5930-1000 State Facilities for the Intellectually Disabled 161,581,427 162,730,804 150,208,702 Decreased funding to meet projected need.
5948-0012 Chargeback for Special Ed Alternatives for Intellectually Disabled Children 6,500,000 6,500,000 2,356,000 Decreased funding to support program operations.
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000 150,000  
6000-0100 Executive Office of Transportation and Public Works 2,474,447 861,649 0 Eliminated funding due to reform.
6000-0110 Railroad Property Retained Revenue 11,532 11,532 0 Eliminated funding due to reform.
6000-1700 Transportation Information Technology Costs 2,075,682 1,704,103 0 Eliminated funding due to reform.
6000-1701 Chargeback for Transportation Information Technology Costs 2,008,226 2,005,068 0 Eliminated funding due to reform.
6005-0015 Regional Transit Authorities Contract Assistance 39,811,548 39,811,548 0 Eliminated funding due to reform.
6006-0003 Massachusetts Aeronautics Commission 145,097 117,195 0 Eliminated funding due to reform.
6010-0001 Massachusetts Highway Department 1,882,334 1,323,383 0 Eliminated funding due to reform.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 12,801,486 6,447,203 0 Eliminated funding due to reform.
6030-7201 Snow and Ice Control 729,037 729,037 0 Eliminated funding due to reform.
6030-7501 Chargeback for Bulk Fuel Purchase 65,920 65,920 0 Eliminated funding due to reform.
7000-9101 Board of Library Commissioners 938,042 938,042 938,042  
7000-9401 Regional Libraries Local Aid 12,341,160 12,327,160 8,781,475 Decreased funding for program.
7000-9402 Talking Book Program - Worcester 421,143 421,143 421,143  
7000-9406 Talking Book Program - Watertown 2,241,016 2,241,016 2,241,016  
7000-9501 Public Libraries Local Aid 7,107,657 6,823,657 6,823,657  
7000-9506 Technology and Automated Resource-Sharing Networks 1,929,238 1,929,238 1,929,238  
7002-0010 Executive Office of Housing and Economic Development Administration 506,531 465,011 632,142 Consolidated with 7002-0045.
7002-0012 Summer Jobs Program for At-Risk Youth 4,000,000 4,000,000 3,700,000  
7002-0017 Housing and Economic Development Information Technology Costs 2,783,169 2,637,933 2,182,000  
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,924,404 3,924,404 4,620,990  
7002-0045 Wireless Broadband Affairs Director 194,189 144,189 0 Transferred to 7002-0010.
7002-0100 Executive Office of Labor and Workforce Development 1,050,292 997,571 931,588 Reflects funds transferred related to IT consolidation.
7002-0101 Apprentice Training Program 377,696 291,035 276,188 Reduced funding for program.
7002-0170 Labor and Workforce Development Information Technology Costs 213,779 213,779 265,183 Reflects funds transferred related to IT consolidation.
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 19,041,403 19,041,403 19,041,403  
7002-0200 Division of Occupational Safety 1,770,497 1,750,807 1,808,846 Reflects funds transferred related to IT consolidation.
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850 252,850 452,850 Increased appropriation to equal projected retained revenue.
7002-0500 Division of Industrial Accidents 20,555,968 19,766,249 20,047,378  
7002-0900 Division of Labor Relations 1,838,835 1,805,890 1,838,835  
7002-0901 Arbitration and Mediation Retained Revenue 0 0 105,000 Increased appropriation to equal projected retained revenue.
7002-1500 Commonwealth Corps 0 0 750,000 Established appropriation to fund program.
7003-0605 Massachusetts Manufacturing Extension Partnership 450,000 325,000 325,000 Reduced funding for program.
7003-0701 Workforce Training Programs 10,000,000 10,000,000 10,000,000  
7003-0702 Individual Workforce Training Grants 750,000 750,000 350,000 Reduced funding for program.
7003-0803 One-Stop Career Centers 4,994,467 2,994,467 3,494,429 Reduced funding for program.
7004-0001 Indian Affairs Commission 99,698 99,010 99,010  
7004-0099 Department of Housing and Community Development Administration 6,895,062 6,851,637 6,895,257  
7004-0100 Operation of Homeless Programs 4,754,159 4,733,278 5,271,968 Increased funding to meet projected need.
7004-0101 Emergency Assistance - Family Shelters and Services 91,605,510 133,466,902 113,495,478 Increased funding to meet projected need.
7004-0102 Homeless Individuals Assistance 36,281,684 36,281,684 37,292,852 Consolidated with 4590-0915.
7004-0104 Home and Healthy for Good Program 1,200,000 1,200,000 1,200,000  
7004-3036 Housing Services and Counseling 1,624,317 1,495,996 1,495,996  
7004-3045 Tenancy Preservation Program 250,000 250,000 250,000  
7004-4314 Service Coordinators Program 350,401 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 62,500,000 62,500,000 62,500,000  
7004-9024 Massachusetts Rental Voucher Program 29,997,061 32,897,061 32,700,000 Increased funding to meet projected need.
7004-9030 Alternative Housing Voucher Program 3,450,000 3,450,000 3,450,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000 4,000,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,329,213 2,323,853 2,329,213  
7004-9316 Residential Assistance for Families in Transition 3,060,000 160,000 60,000 Reduced state subsidy.
7006-0000 Office of Consumer Affairs and Business Regulation 982,341 925,369 821,206 Decreased funding to support program operations.
7006-0010 Division of Banks 12,931,502 12,815,333 12,870,548  
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000 4,864,000 3,000,000 Reduced appropriation to equal projected retained revenue.
7006-0020 Division of Insurance 11,620,632 11,305,110 11,448,908  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,760,991 2,647,992 2,647,992  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000 500,000  
7006-0060 Division of Standards 572,096 550,429 547,722  
7006-0066 Item Pricing Inspections 283,617 275,108 160,372 Decreased funding for program.
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751 133,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,685,874 2,671,061 2,678,328  
7006-0110 State Racing Commission 1,604,173 1,604,173 1,604,173  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,179,000 1,179,000 962,000  
7006-1001 Residential Conservation Service Program 199,326 197,613 199,326  
7006-1003 Department of Energy Resources Assessment 2,938,678 2,927,675 2,938,679  
7007-0100 Department of Business Development Administration 392,944 378,207 371,908  
7007-0150 Regional Economic Development Grants 800,000 0 0 Eliminated state subsidy.
7007-0300 Massachusetts Office of Business Development 2,259,352 1,481,043 1,481,043 Level funds to FY10 Estimated Spending.
7007-0500 Biotech Research Institute 210,000 210,000 50,000 Reduced state subsidy.
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286 1,204,286  
7007-0900 Massachusetts Office of Travel and Tourism 7,483,636 4,909,503 1,834,484 Decreased funding for program.
7007-0901 Massachusetts Sports and Entertainment Commission 1,250,000 600,000 600,000 Level funds to FY10 Estimated Spending.
7007-0951 Commonwealth Zoological Corporation 2,500,000 3,500,000 3,500,000 Level funds to FY10 Estimated Spending.
7007-1000 Local Tourist Councils Financial Assistance 4,500,000 2,250,000 2,250,000 Level funds to FY10 Estimated Spending.
7007-1300 Massachusetts International Trade Council 250,000 125,000 125,000 Level funds to FY10 Estimated Spending.
7007-1500 State Office of Minority and Women Business Assistance 754,815 723,714 0 Transferred to 1775-0200.
7009-1700 Education Information Technology Costs 7,778,159 7,770,711 7,174,049  
7009-1701 Chargeback for Education Information Technology Costs 1,975,782 1,975,782 1,975,782  
7009-6379 Executive Office of Education 762,872 742,923 742,923  
7010-0005 Department of Elementary and Secondary Education 13,750,821 13,168,887 13,169,128  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758 18,491,758 18,491,758  
7010-0033 Literacy Programs 4,175,489 4,175,489 4,175,489  
7010-1022 Certificate of Occupational Proficiency 209,356 21,135 0 Eliminated program.
7027-0019 Connecting Activities 2,000,000 2,000,000 2,000,000  
7027-1004 English Language Acquisition 397,937 397,937 397,937  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,685,712 7,586,386 8,158,206  
7030-1002 Kindergarten Expansion Grants 25,748,947 25,948,947 25,948,947  
7035-0002 Adult Basic Education 28,085,096 28,085,096 27,957,357  
7035-0006 Transportation of Pupils - Regional School Districts 40,521,840 40,521,840 40,521,840  
7035-0007 Non-Resident Pupil Transport 646,855 500,000 500,000  
7051-0015 Temporary Emergency Food Assistance Program 1,239,518 1,239,518 1,239,518  
7053-1909 School Lunch Program 5,426,986 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,177,632 4,177,632 4,177,632  
7061-0008 Chapter 70 Payments to Cities and Towns 3,869,847,585 3,869,847,585 4,048,324,258 Increased funding to meet projected need.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 140,113,160 133,119,160 135,019,170  
7061-0029 Educational Quality and Accountability 1,373,226 1,189,083 1,189,083  
7061-9010 Charter School Reimbursement 79,751,579 74,577,272 74,577,272  
7061-9200 Education Technology Program 657,526 589,164 925,806  
7061-9400 Student and School Assessment 25,290,411 25,267,854 25,267,854  
7061-9404 MCAS Low-Scoring Student Support 9,294,804 9,294,804 9,294,804  
7061-9408 Targeted Intervention in Underperforming Schools 6,900,841 6,745,652 6,900,841  
7061-9412 Extended Learning Time Grants 15,672,375 15,672,375 15,672,375  
7061-9600 Concurrent Enrollment for Disabled Students 721,000 721,000 721,000  
7061-9604 Teacher Preparation and Certification 1,546,270 1,519,343 1,519,343  
7061-9611 After-School and Out-of-School Grants 2,000,000 2,000,000 2,000,000  
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,300,000 1,300,000 1,300,000  
7061-9614 Alternative Education Grants 200,000 146,140 146,140  
7061-9619 Franklin Institute of Boston 1 1 1  
7061-9626 Youth-Build Grants 1,500,000 1,500,000 1,500,000  
7061-9634 Mentoring Matching Grants 0 100,000 100,000  
7061-9804 Teacher Content Training 386,227 386,227 386,227  
7066-0000 Department of Higher Education 1,933,249 1,890,529 1,890,529  
7066-0005 Compact for Education 91,800 91,800 91,800  
7066-0009 New England Board of Higher Education 300,000 367,500 367,500  
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 1,250,000 500,000  
7066-0016 Foster Care Financial Aid 1,149,561 1,149,561 1,149,561  
7066-0019 Dual Enrollment Grant and Subsidies 750,000 750,000 1,000,000  
7066-0020 Nursing and Allied Health Education Workforce Development 1,000,000 497,974 424,850  
7066-0021 Foster Care and Adopted Fee Waiver 1,000,000 1,000,000 1,000,000  
7070-0065 Massachusetts State Scholarship Program 87,875,218 87,860,982 84,360,982  
7077-0023 Tufts School of Veterinary Medicine Program 2,500,000 1,686,584 2,500,000  
7100-0200 University of Massachusetts 411,898,263 379,900,504 443,217,006 Decreased funding due to transfer of funds to 7100-0500, 7100-0700, 1599-3857 and 1599-7104.
7100-0500 Amherst Commonwealth College Honors 0 0 3,608,220 Re-established appropriation to fund program.
7100-0700 Office of Dispute Resolution Operations 0 0 165,441 Re-established appropriation to fund program.
7100-3000 Massachusetts State Colleges 0 0 200,279,737 Consolidated with 7109-0100, 7110-0100, 7112-0100, 7113-0100, 7114-0100, 7115-0100, 7116-0100, 7117-0100, and 7118-0100.
7100-4000 Massachusetts Community Colleges 0 0 219,887,747 Consolidated with 7502-0100, 7503-0100, 7504-0100, 7505-0100, 7506-0100, 7507-0100, 7508-0100, 7509-0100, 7510-0100, 7511-0100, 7512-0100, 7514-0100, 7515-0100, 7516-0100, and 7518-0100.
7109-0100 Bridgewater State College 33,008,533 30,444,308 0 Transferred to 7100-3000.
7110-0100 Fitchburg State College 23,218,646 21,414,936 0 Transferred to 7100-3000.
7112-0100 Framingham State College 20,749,354 19,137,465 0 Transferred to 7100-3000.
7113-0100 Massachusetts College of Liberal Arts 11,999,981 11,067,778 0 Transferred to 7100-3000.
7114-0100 Salem State College 33,250,262 30,667,259 0 Transferred to 7100-3000.
7115-0100 Westfield State College 19,388,959 17,882,753 0 Transferred to 7100-3000.
7116-0100 Worcester State College 19,760,937 18,225,835 0 Transferred to 7100-3000.
7117-0100 Massachusetts College of Art 12,692,483 11,706,484 0 Transferred to 7100-3000.
7118-0100 Massachusetts Maritime Academy 11,753,563 10,840,503 0 Transferred to 7100-3000.
7502-0100 Berkshire Community College 7,834,053 7,224,971 0 Transferred to 7100-4000.
7503-0100 Bristol Community College 13,505,682 12,455,643 0 Transferred to 7100-4000.
7504-0100 Cape Cod Community College 9,660,300 8,909,231 0 Transferred to 7100-4000.
7505-0100 Greenfield Community College 7,699,155 7,100,561 0 Transferred to 7100-4000.
7506-0100 Holyoke Community College 15,655,462 14,438,282 0 Transferred to 7100-4000.
7507-0100 Massachusetts Bay Community College 11,724,917 10,813,329 0 Transferred to 7100-4000.
7508-0100 Massasoit Community College 16,986,829 15,666,138 0 Transferred to 7100-4000.
7509-0100 Mount Wachusett Community College 10,715,906 9,882,766 0 Transferred to 7100-4000.
7510-0100 Northern Essex Community College 16,000,413 14,756,413 0 Transferred to 7100-4000.
7511-0100 North Shore Community College 17,201,414 15,864,039 0 Transferred to 7100-4000.
7512-0100 Quinsigamond Community College 12,719,679 11,730,750 0 Transferred to 7100-4000.
7514-0100 Springfield Technical Community College 20,619,201 19,016,100 0 Transferred to 7100-4000.
7515-0100 Roxbury Community College 9,493,865 8,755,736 0 Transferred to 7100-4000.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843 529,843  
7516-0100 Middlesex Community College 16,763,954 15,460,591 0 Transferred to 7100-4000.
7518-0100 Bunker Hill Community College 17,431,475 16,076,213 0 Transferred to 7100-4000.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,494,616 5,494,616 5,494,616  
8000-0000 Executive Office of Public Safety and Security 1,988,884 1,946,507 2,086,019  
8000-0038 Witness Protection Board 348,491 194,245 194,245 Level funds to FY10 Estimated Spending
8000-0040 Municipal Police Career Incentive Reimbursements 10,000,000 10,000,000 5,000,000  
8000-0105 Office of the Chief Medical Examiner 7,880,997 7,758,763 7,476,577  
8000-0106 State Police Crime Laboratory 13,809,040 13,722,752 13,637,924  
8000-0110 Criminal History Systems Board 2,123,066 1,998,953 1,993,569  
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,700,000 1,700,000 3,600,000 Increased appropriation to equal projected retained revenue.
8000-0125 Sex Offender Registry Board 3,983,913 3,753,230 3,833,658  
8000-0202 Sexual Assault Evidence Kits 102,240 102,240 86,900 Level funds to FY10 Estimated Spending
8000-1700 Public Safety Information Technology Costs 21,098,510 20,086,396 19,708,326 Decreased funding to support new initiative.
8000-1701 Chargeback for Public Safety Information Technology Costs 12,316,836 12,316,836 12,316,836  
8100-0000 Department of State Police Operations 236,186,152 231,999,095 234,763,845  
8100-0002 Chargeback for State Police Details 6,481,785 6,481,785 33,000,000 Increased appropriation to equal projected need.
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375 156,375  
8100-0006 Private Detail Retained Revenue 19,000,000 19,000,000 30,000,000 Increased appropriation to equal projected retained revenue.
8100-0011 Federal Reimbursement Retained Revenue 3,000,000 3,000,000 3,100,000  
8100-0012 Special Event Detail Retained Revenue 550,000 550,000 1,050,000 Increased appropriation to equal projected retained revenue.
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 331,200 331,200 331,200  
8100-0111 Gang Prevention Grant Program 6,500,000 4,500,000 4,500,000 Level funds to FY10 Estimated Spending
8100-0515 New State Police Classes 0 0 3,200,000 Established appropriation to fund new initiative.
8200-0200 Municipal Police Training Committee 2,883,088 2,872,639 0 Eliminated funding to support new initiative.
8200-0210 Police Training Account 0 0 3,100,000 Established appropriation to fund new initiative.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000 900,000 900,000  
8311-1000 Department of Public Safety and Inspections 1,913,530 1,830,888 4,922,018 Consolidated with 8315-1000.
8315-1000 Division of Inspections 4,930,555 4,292,100 0 Transferred to 8311-1000.
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,816,997 2,478,869 4,000,000 Increased appropriation to equal projected retained revenue.
8315-1025 Building Code Training Fee Retained Revenue 130,000 130,000 130,000  
8324-0000 Department of Fire Services Administration 14,394,926 14,358,967 14,411,169  
8324-0304 Department of Fire Services Retained Revenue 25,000 25,000 25,000  
8400-0001 Registry of Motor Vehicles 18,032,232 14,046,516 0 Eliminated funding due to reform.
8400-0011 License Production Retained Revenue 819,745 819,745 0 Eliminated funding due to reform.
8400-0016 Motorcycle Safety Program 38,015 25,858 0 Eliminated funding due to reform.
8400-0100 Merit Rating Board 7,613,529 7,606,503 7,606,503  
8700-0001 Military Division 9,207,659 8,343,049 8,387,431  
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 300,000 300,000 300,000  
8700-1150 National Guard Tuition and Fee Waivers 3,582,564 3,350,000 3,350,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,575,900 1,325,000 1,325,000 Level funds to FY10 Estimated Spending
8800-0001 Massachusetts Emergency Management Agency 1,479,077 1,348,589 1,343,606  
8800-0100 Nuclear Safety Preparedness Program 429,791 429,791 429,268  
8800-0200 Radiological Emergency Response Plan Evaluations 357,839 282,839 280,753 Eliminated earmark.
8900-0001 Department of Correction Facility Operations 521,112,630 522,626,570 512,926,029  
8900-0010 Prison Industries and Farm Services Program 2,620,247 2,423,728 2,275,758  
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000 3,000,000  
8900-1100 Re-Entry Programs 594,745 550,139 550,139  
8910-0000 County Correctional Programs 70,407,014 162,427,746 0 Reduced significantly due to county sheriff transition.
8910-0002 Barnstable County Sex Offender Management Program 63,900 0 0 Eliminated funding to meet projected need.
8910-0003 Forensic Services Program for Incarcerated Persons 2,186,871 2,002,855 1,886,112 Decreased funding to program.
8910-0010 Lemuel Shattuck Hospital County Expenses 2,172,244 1,989,326 0 Transferred to 8910-8200, 8910-8600, 8910-8700, and 8910-8800.
8910-0102 Hampden Sheriff's Department 66,350,440 66,350,440 65,023,431  
8910-0105 Worcester Sheriff's Department 40,135,460 41,164,574 40,341,283  
8910-0107 Middlesex Sheriff's Department 60,831,296 60,831,296 59,614,670  
8910-0108 Franklin Sheriff's Department 8,878,719 8,878,719 8,701,145  
8910-0110 Hampshire Sheriff's Department 11,876,291 11,876,291 11,692,665  
8910-0145 Berkshire Sheriff's Department 14,584,616 14,584,616 14,292,924  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000 2,100,000  
8910-0288 Franklin Sheriff's Department Federal Transport 500,000 500,000 500,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 1,000,000 1,000,000 814,571 Reduced appropriation to equal projected retained revenue.
8910-0619 Essex Sheriff's Department 45,140,720 45,140,720 44,237,906  
8910-1000 Prison Industries Retained Revenue 1,844,458 1,844,458 2,052,244 Increased appropriation to equal projected retained revenue.
8910-1100 Prison Industries Retained Revenue 100,000 100,000 100,000  
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000 250,000 249,052  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 1,500,000 1,500,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,790 344,790 345,400  
8910-8200 Barnstable Sheriff's Department 0 10,588,349 20,810,275 Established appropriation to reflect county sheriff transition.
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 0 250,000 250,000  
8910-8300 Bristol Sheriff's Department 0 13,628,167 26,711,207 Established appropriation to reflect county sheriff transition.
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 6,500,000 6,500,000  
8910-8400 Dukes Sheriff's Department 0 1,283,881 2,516,407 Established appropriation to reflect county sheriff transition.
8910-8500 Nantucket Sheriff's Department 0 391,296 766,940 Established appropriation to reflect county sheriff transition.
8910-8600 Norfolk Sheriff's Department 0 11,435,979 22,796,453 Established appropriation to reflect county sheriff transition.
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 2,500,000 2,500,000  
8910-8700 Plymouth Sheriff's Department 0 11,971,689 23,679,154 Established appropriation to reflect county sheriff transition.
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 0 42,721,368 84,956,188 Established appropriation to reflect county sheriff transition.
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 0 8,000,000 8,000,000  
8940-0100 Department of Community Supervision 0 0 146,071,282 Consolidated with 0339-1001 and 0339-1003.
8950-0001 Parole Board 18,572,321 18,426,455 18,405,026  
8950-0002 Victim and Witness Assistance Program 217,185 217,185 217,185  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,120,392 2,099,061 2,062,442  
9110-1455 Prescription Advantage 40,000,000 34,391,883 31,515,454 Decreased funding to support programmatic changes.
9110-1500 Elder Enhanced Home Care Services Program 45,789,340 45,789,340 45,789,340  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802 4,014,802  
9110-1630 Elder Home Care Purchased Services 100,307,274 100,304,918 100,304,918  
9110-1633 Elder Home Care Case Management and Administration 36,068,041 36,068,041 36,068,041  
9110-1636 Elder Protective Services 16,252,499 15,249,147 15,249,147  
9110-1660 Elder Congregate Housing Program 1,503,617 1,503,617 1,503,617  
9110-1700 Residential Placement for Homeless Elders 136,000 136,000 136,000  
9110-1900 Elder Nutrition Program 6,279,770 6,277,154 6,277,154  
9110-9002 Grants to Councils on Aging 8,615,068 8,115,068 8,115,068  
9500-0000 Senate Operations 17,067,606 16,688,843 17,067,606  
9600-0000 House of Representatives Operations 30,292,914 29,690,104 30,292,914  
9700-0000 Joint Legislative Operations 6,333,424 4,052,452 6,333,424  

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