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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
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Volume 2
Appropriation Summary
The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2013. Complete recommendations, including all budget legislation, agency mission statements, state workforce levels and other similar types of information, are provided in Volume 2 of the Governor's budget, which can be access online at www.mass.gov/budget/governor.
Account |
Description |
FY 2012 GAA |
FY 2012 Spending |
FY 2013 House 2 |
Comment |
---|---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,437,172 | 7,937,172 | 7,937,172 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerk’s Office | 1,131,858 | 1,215,715 | 1,215,714 | |
0321-0001 | Commission on Judicial Conduct | 575,359 | 592,597 | 592,597 | |
0321-0100 | Board of Bar Examiners | 1,057,789 | 1,062,289 | 1,062,289 | |
0321-1500 | Committee for Public Counsel Services | 45,304,806 | 45,845,181 | 70,683,963 | Increased funding to meet obligation support projected costs |
0321-1510 | Private Counsel Compensation | 93,255,462 | 120,467,477 | 75,993,955 | Decreased funding to support projected costs |
0321-1518 | Indigent Counsel Fees Retained Revenue | 8,900,000 | 8,900,000 | 8,900,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 9,010,351 | 9,010,351 | 9,010,351 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 9,500,000 | 10,500,000 | 12,000,000 | Increased funding to support program operations. |
0321-2000 | Mental Health Legal Advisors Committee | 781,177 | 815,109 | 815,109 | |
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 | |
0322-0100 | Appeals Court | 10,501,429 | 11,103,879 | 11,103,879 | |
0330-0101 | Trial Court Justices' Salaries | 47,307,647 | 47,307,647 | 47,307,647 | |
0330-0300 | Administrative Staff | 185,437,997 | 201,239,224 | 379,996,119 | Consolidated with 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002. |
0331-0100 | Superior Court | 22,194,577 | 26,679,363 | 0 | Transferred to 0330-0300. |
0331-0104 | Superior Court Administration Retained Revenue | 6,000,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0332-0100 | District Court | 31,443,836 | 66,206,586 | 0 | Transferred to 0330-0300. |
0332-0104 | District Court Administration Retained Revenue | 33,750,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0333-0002 | Probate and Family Court | 16,480,541 | 23,830,110 | 0 | Transferred to 0330-0300. |
0333-0004 | Probate and Family Court Retained Revenue | 7,000,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0334-0001 | Land Court | 1,986,356 | 3,328,782 | 0 | Transferred to 0330-0300. |
0334-0004 | Land Court Department Retained Revenue | 1,100,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0335-0001 | Boston Municipal Court | 5,782,099 | 8,774,890 | 0 | Transferred to 0330-0300. |
0335-0004 | Boston Municipal Court Retained Revenue | 3,000,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0336-0002 | Housing Court | 3,435,377 | 5,873,191 | 0 | Transferred to 0330-0300. |
0336-0004 | Housing Court Department Retained Revenue | 2,000,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0337-0002 | Juvenile Court | 11,671,774 | 12,675,814 | 0 | Transferred to 0330-0300. |
0337-0004 | Juvenile Court Department Retained Revenue | 150,000 | 0 | 0 | Consolidated with relevant budgetary accounts. |
0339-1001 | Commissioner of Probation | 116,765,364 | 120,555,888 | 0 | Transferred to 8940-0100. |
0339-1003 | Office of Community Corrections | 22,024,310 | 22,451,251 | 0 | Transferred to 8940-0100. |
0339-2100 | Jury Commissioner | 2,335,818 | 2,442,950 | 2,442,950 | |
0340-0100 | Suffolk District Attorney | 16,052,775 | 16,142,775 | 16,052,775 | |
0340-0198 | Suffolk DA State Police OT | 354,303 | 354,303 | 354,303 | |
0340-0200 | Northern (Middlesex) District Attorney | 13,690,462 | 13,770,462 | 13,690,462 | |
0340-0298 | Middlesex DA State Police OT | 516,485 | 516,485 | 516,485 | |
0340-0300 | Eastern (Essex) District Attorney | 8,411,609 | 8,451,609 | 8,411,609 | |
0340-0398 | Eastern DA State Police OT | 504,351 | 504,351 | 504,351 | |
0340-0400 | Middle (Worcester) District Attorney | 8,889,774 | 9,027,840 | 8,889,774 | |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 420,000 | 420,000 | 420,000 | |
0340-0498 | Worcester DA State Police OT | 413,499 | 413,499 | 413,499 | |
0340-0500 | Hampden District Attorney | 8,004,233 | 8,297,076 | 8,004,233 | |
0340-0598 | Hampden DA State Police OT | 339,899 | 384,899 | 339,899 | |
0340-0600 | Northwestern District Attorney | 4,983,716 | 5,116,625 | 4,983,716 | |
0340-0698 | Northwestern DA State Pol OT | 294,248 | 294,248 | 294,248 | |
0340-0700 | Norfolk District Attorney | 8,200,596 | 8,355,799 | 8,200,596 | |
0340-0798 | Norfolk DA State Police OT | 427,306 | 438,759 | 427,306 | |
0340-0800 | Plymouth District Attorney | 7,113,287 | 7,153,287 | 7,113,287 | |
0340-0898 | Plymouth DA State Police OT | 429,842 | 429,842 | 429,842 | |
0340-0900 | Bristol District Attorney | 7,401,003 | 7,441,003 | 7,401,003 | |
0340-0998 | Bristol DA State Police OT | 326,318 | 326,318 | 326,318 | |
0340-1000 | Cape and Islands District Attorney | 3,617,658 | 3,647,658 | 3,617,658 | |
0340-1098 | Cape and Islands DA State Police | 278,735 | 278,735 | 278,735 | |
0340-1100 | Berkshire District Attorney | 3,522,666 | 3,552,666 | 3,522,666 | |
0340-1102 | Berkshire DA Moving Costs | 0 | 194,134 | 0 | Eliminated FY12 one-time costs. |
0340-1198 | Berkshire DA State Police OT | 215,126 | 215,126 | 215,126 | |
0340-2100 | District Attorneys' Association | 1,660,006 | 1,660,006 | 1,660,006 | |
0340-2117 | District Attorney Retention | 500,000 | 0 | 500,000 | Eliminated FY12 one-time costs. |
0340-8908 | District Attorneys' Wide Area Network | 1,317,090 | 1,317,090 | 1,317,090 | |
0411-1000 | Office of the Governor | 4,293,342 | 4,993,342 | 4,993,342 | |
0411-1004 | Gaming Implementation Reserve | 0 | 5,000,000 | 0 | Eliminated FY12 one-time costs. |
0411-1005 | Office of the Child Advocate | 243,564 | 243,564 | 243,564 | |
0511-0000 | Secretary of the Commonwealth Administration | 5,912,424 | 5,912,424 | 5,912,424 | |
0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | 30,000 | |
0511-0002 | Corporate Dissolution Program | 254,213 | 254,213 | 254,213 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | 16,000 | |
0511-0200 | State Archives | 378,121 | 378,121 | 378,121 | |
0511-0230 | State Records Center | 36,217 | 36,217 | 36,217 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 296,521 | 296,521 | 296,521 | |
0511-0260 | Commonwealth Museum | 243,684 | 243,684 | 243,684 | |
0511-0270 | Census Data Technical Assistance | 500,000 | 500,000 | 500,000 | |
0511-0420 | Address Confidentiality Program | 130,858 | 130,858 | 130,858 | |
0517-0000 | Public Document Printing | 600,000 | 600,000 | 600,000 | |
0521-0000 | Elections Division Administration | 4,900,000 | 5,728,936 | 8,646,892 | Increased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 4,937,121 | 4,937,121 | 5,991,979 | Increased funding to meet projected need. |
0521-0012 | Special Elections Reserve Sixth Worcester | 0 | 38,741 | 0 | Eliminated FY12 one-time costs. |
0524-0000 | Information to Voters | 300,000 | 300,000 | 1,873,087 | Increased funding to support new initiative. |
0526-0100 | Massachusetts Historical Commission | 750,000 | 750,000 | 750,000 | |
0527-0100 | Ballot Law Commission | 10,545 | 10,545 | 10,545 | |
0528-0100 | Records Conservation Board | 34,056 | 34,056 | 34,056 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,017,334 | 1,017,334 | 1,017,335 | |
0540-1000 | Essex Registry of Deeds - Southern District | 2,703,583 | 2,703,583 | 2,703,583 | |
0540-1100 | Franklin Registry of Deeds | 449,288 | 449,288 | 449,288 | |
0540-1200 | Hampden Registry of Deeds | 1,643,100 | 1,643,100 | 1,643,100 | |
0540-1300 | Hampshire Registry of Deeds | 471,423 | 471,423 | 471,423 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,113,611 | 1,113,611 | 1,113,611 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 2,875,012 | 2,875,012 | 2,875,012 | |
0540-1600 | Berkshire Registry of Deeds - Northern District | 250,700 | 250,700 | 250,700 | |
0540-1700 | Berkshire Registry of Deeds - Central District | 419,400 | 419,400 | 419,400 | |
0540-1800 | Berkshire Registry of Deeds - Southern District | 209,483 | 209,483 | 209,483 | |
0540-1900 | Suffolk Registry of Deeds | 1,734,615 | 1,734,615 | 1,734,615 | |
0540-2000 | Worcester Registry of Deeds - Northern District | 655,072 | 655,072 | 655,072 | |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,161,481 | 2,161,481 | 2,161,481 | |
0610-0000 | Office of the Treasurer and Receiver - General | 9,181,660 | 9,181,147 | 9,181,147 | |
0610-0010 | Financial Literacy Programs | 85,000 | 85,000 | 85,000 | |
0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 | 1,993,336 | 1,993,336 | |
0610-0051 | ABCC Grant | 171,664 | 171,664 | 208,863 | Increased appropriation to equal projected retained revenue. |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 100,000 | 100,000 | 100,000 | |
0610-0140 | Financial Institution Fees | 21,582 | 21,582 | 21,582 | |
0610-2000 | Welcome Home Bill Bonus Payments | 2,155,604 | 2,855,604 | 2,855,604 | Increased funding to meet obligation. |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 100,000 | 500,000 | 200,000 | |
0640-0000 | State Lottery Commission | 77,721,702 | 78,536,702 | 78,536,702 | |
0640-0005 | State Lottery Commission - Monitor Games | 2,715,484 | 2,715,484 | 2,715,484 | |
0640-0010 | State Lottery Commission - Advertising | 2,000,000 | 2,000,000 | 5,000,000 | Increased funding to support new initiative. |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 5,449,866 | 6,199,866 | 6,199,866 | |
0699-0005 | RANs Premiums Debt Service | 20,000,000 | 20,000,000 | 20,000,000 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,883,842,211 | 1,883,842,211 | 2,023,271,598 | Increased funding to meet obligation. |
0699-0016 | Accelerated Bridge Program Debt Service | 25,217,567 | 25,217,567 | 49,392,567 | Increased funding to meet obligation. |
0699-0018 | Agency Debt Service Programs | 6,217,722 | 6,217,722 | 6,217,722 | |
0699-2004 | Central Artery/Tunnel Debt Service | 86,189,403 | 86,189,403 | 101,500,000 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 27,951,544 | 17,951,544 | 29,131,247 | Increased funding to meet obligation. |
0699-9101 | Grant Anticipation Notes Debt Service | 22,607,000 | 22,607,000 | 13,182,425 | Decreased funding to meet obligation. |
0710-0000 | Office of the State Auditor Administration | 13,659,122 | 14,533,952 | 13,659,122 | |
0710-0100 | Division of Local Mandates | 379,643 | 379,643 | 379,643 | |
0710-0200 | Bureau of Special Investigations | 1,812,420 | 1,812,420 | 1,812,420 | |
0710-0225 | Medicaid Audit Unit | 897,829 | 897,829 | 897,829 | |
0710-0300 | Enhanced Bureau of Special Investigation | 0 | 0 | 468,950 | Increased funding to support new initiative. |
0810-0000 | Office of the Attorney General Administration | 22,251,155 | 22,922,820 | 22,251,155 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | 2,188,340 | |
0810-0013 | False Claims Recovery Retained Revenue | 775,000 | 775,000 | 775,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | 2,355,145 | 2,355,145 | |
0810-0021 | Medicaid Fraud Control Unit | 4,064,923 | 4,064,923 | 4,064,923 | |
0810-0045 | Wage Enforcement Program | 2,952,428 | 2,952,428 | 3,022,081 | |
0810-0061 | Litigation and Enhanced Recoveries | 0 | 0 | 1,811,579 | Increased funding to support new initiative. |
0810-0098 | State Police Overtime for AG | 340,676 | 340,676 | 340,676 | |
0810-0201 | Insurance Proceedings Unit | 1,539,942 | 1,539,943 | 1,539,943 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | 438,506 | 438,506 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 | 284,456 | 284,456 | |
0810-1204 | Gaming Enforcement Division | 0 | 500,000 | 0 | Eliminated FY12 one-time costs. |
0840-0100 | Victim and Witness Assistance Board | 494,923 | 494,923 | 494,923 | |
0840-0101 | Domestic Violence Court Advocacy Program | 741,199 | 741,199 | 741,199 | |
0900-0100 | State Ethics Commission | 1,796,500 | 1,796,500 | 1,796,500 | |
0910-0200 | Office of the Inspector General | 2,231,913 | 2,941,307 | 2,231,913 | Decreased funding to meet obligation. |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600,000 | 350,000 | 600,000 | |
0920-0300 | Office of Campaign and Political Finance | 1,270,342 | 1,270,342 | 1,270,342 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,543,312 | 2,543,312 | 2,543,312 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,030,380 | 2,030,380 | 2,078,580 | |
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 | |
0950-0050 | GLBT Commission | 100,000 | 100,000 | 100,000 | |
1000-0001 | Office of the State Comptroller | 7,800,434 | 7,800,434 | 7,800,434 | |
1000-0005 | Chargeback for Single State Audit | 1,000,000 | 875,000 | 900,000 | Increased funding to meet projected need. |
1000-0008 | Chargeback for MMARS | 2,799,812 | 2,799,812 | 2,985,334 | |
1100-1100 | Office of the Secretary of Administration and Finance | 2,776,193 | 2,776,192 | 2,850,000 | Increased funding to meet projected need. |
1100-1201 | Commonwealth Performance Accountability and Transparency | 350,000 | 350,000 | 500,000 | Increased funding to support new initiative. |
1100-1560 | Massachusetts Development Finance Agency | 0 | 440,692 | 0 | Eliminated funding to meet projected need. |
1100-1700 | Administration and Finance Information Technology Costs | 24,651,208 | 26,531,208 | 28,602,693 | Increased funding to meet projected need. |
1100-1701 | Chargeback for Administration and Finance IT Costs | 40,503,170 | 40,503,170 | 45,004,635 | Increased funding to meet projected need. |
1100-1708 | MDDC Trust Account Match | 0 | 0 | 86,000 | Established appropriation to fund anticipated obligations. |
1102-3199 | Office of Facilities Management | 0 | 0 | 11,084,237 | Consolidated with 1102-3301 and 1102-3302. |
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 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 0 | 0 | 2,860,962 | Consolidated with 1102-3333 and 1102-3336. |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | 400,000 | Increased appropriation to equal projected retained revenue. |
1102-3301 | Bureau of State Office Buildings | 5,051,138 | 5,051,138 | 0 | Transferred to 1102-3199. |
1102-3302 | Utility Costs for State Managed Buildings | 6,205,820 | 6,205,820 | 0 | Transferred to 1102-3199. |
1102-3306 | State House Operations | 700,034 | 700,034 | 0 | Transferred to 1102-3309. |
1102-3307 | State House Accessibility | 138,476 | 938,476 | 0 | Transferred to 1102-3309. |
1102-3309 | Bureau of the State House | 0 | 0 | 2,140,055 | Consolidated with 1102-3306 and 1102-3307. |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | 0 | Transferred to 1102-3226. |
1102-3336 | Chargeback for Hurley State Office Building | 3,133,900 | 2,694,938 | 0 | Transferred to 1102-3226. |
1106-0064 | Caseload and Economic Forecasting Office | 150,000 | 150,000 | 159,415 | |
1107-2400 | Massachusetts Office on Disability | 562,272 | 562,272 | 586,112 | |
1107-2501 | Disabled Persons Protection Commission | 2,210,698 | 2,210,698 | 2,210,698 | |
1108-1011 | Civil Service Commission | 410,000 | 410,000 | 439,116 | |
1108-5100 | Group Insurance Commission | 2,561,709 | 2,561,708 | 2,537,146 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,131,305,510 | 1,163,305,510 | 1,147,002,702 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 1,028,612 | 2,017,862 | 2,017,862 | Increased appropriation to equal projected retained revenue. |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 340,000 | 340,000 | 448,800 | Increased funding to support projected costs. |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 64,386,762 | 64,386,761 | 68,893,835 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 9,104,973 | 9,104,973 | 9,833,370 | |
1110-1000 | Division of Administrative Law Appeals | 1,077,076 | 1,077,076 | 1,128,302 | |
1120-4005 | George Fingold Library | 796,229 | 798,046 | 823,547 | |
1201-0100 | Department of Revenue | 80,469,544 | 80,469,544 | 83,164,283 | |
1201-0130 | Additional Auditors Retained Revenue | 23,940,257 | 24,027,807 | 27,940,257 | Increased appropriation to equal projected retained revenue. |
1201-0160 | Child Support Enforcement Division | 33,676,820 | 33,863,200 | 35,536,672 | |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 | 6,547,280 | 6,547,280 | |
1231-1000 | For the Rate Relief Component of the | 500,000 | 500,000 | 0 | Eliminated funding to meet projected need. |
1232-0100 | Underground Storage Tank Reimbursements | 13,000,000 | 38,000,000 | 20,000,000 | Decreased funding to meet projected need. |
1232-0200 | Underground Storage Tank Administrative Review Board | 2,033,299 | 2,033,299 | 2,088,156 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,301,475 | 25,301,475 | 25,436,475 | |
1233-2350 | Unrestricted General Government Local Aid | 833,980,293 | 898,980,293 | 833,980,293 | Decreased funding to meet projected need. |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270,000 | 26,270,000 | 26,270,000 | |
1233-2401 | 40 S Payments | 363,699 | 363,699 | 0 | Eliminated funding to meet projected need. |
1310-1000 | Appellate Tax Board | 1,459,270 | 1,734,270 | 1,734,270 | Increased funding to meet projected need. |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,173,506 | 2,481,508 | 2,526,370 | Increased funding to support program operations. |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,912,555 | 1,912,555 | 6,482,478 | Consolidated with 1410-0250 and 1410-0251. |
1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | 50,000 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 300,000 | 313,717 | 565,000 | Increased appropriation to equal projected retained revenue. |
1410-0075 | Train Vets to Treat Vets | 125,000 | 125,000 | 125,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 0 | 0 | 96,500 | Increased funding to meet projected need. |
1410-0250 | Assistance to Homeless Veterans | 2,291,380 | 2,291,380 | 0 | Transferred to 1410-0012. |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,278,543 | 0 | Transferred to 1410-0012. |
1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 20,135,820 | 20,135,820 | 21,797,082 | |
1410-0400 | Veterans' Benefits | 38,980,045 | 38,980,045 | 45,889,480 | Increased funding to meet projected need. |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 948,313 | 948,313 | 1,014,825 | |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 186,907,667 | 186,907,667 | Increased funding to support new initiative. |
1595-1068 | Medical Assistance Trust Fund | 394,025,000 | 394,025,000 | 394,025,000 | |
1595-1069 | Health Insurance Technology Trust Fund | 500,000 | 500,000 | 0 | Eliminated FY12 one-time costs. |
1595-5819 | Commonwealth Care Trust Fund | 728,011,822 | 687,392,074 | 737,122,286 | Increased funding to meet projected need. |
1595-6123 | Transfer from General Fund to Mass Life Sciences Investment | 0 | 10,000,000 | 0 | Eliminated funding to meet projected need. |
1595-6124 | Transfer to Substance Abuse Services Fund | 0 | 10,000,000 | 0 | Eliminated FY12 one-time costs. |
1595-6125 | Transfer to Human Service Salary Reserve Fund | 0 | 10,000,000 | 0 | Eliminated FY12 one-time costs. |
1595-6368 | Massachusetts Transportation Trust Fund | 180,126,756 | 180,126,756 | 165,191,136 | Decreased funding due to budget restrictions while still supporting operations |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000,000 | 160,000,000 | 160,000,000 | |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 15,000,000 | 15,000,000 | 15,000,000 | |
1595-6379 | Merit Rating Board | 7,806,972 | 8,808,113 | 8,023,086 | |
1595-6583 | Infrastructure Development Fund Operating Transfer | 0 | 37,950,000 | 0 | Eliminated funding to meet projected need. |
1595-6585 | Low Income Housing Tax Credit Fund Operating Transfer | 0 | 9,500,000 | 0 | Eliminated funding to meet projected need. |
1595-7066 | STEM Pipeline Fund | 500,000 | 1,000,000 | 0 | Transferred to 7066-0035. |
1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 110,000 | 0 | Eliminated funding to support new initiative. |
1599-0018 | Revenue Maximization Reserve | 750,000 | 750,000 | 0 | Eliminated program. |
1599-0024 | Agency Auditor Grant Program | 1,250,000 | 1,250,000 | 0 | Eliminated funding to meet projected need. |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,000,000 | 9,050,000 | 7,000,000 | Decreased funding to meet projected need. |
1599-0029 | Personal Care Attendants Training Fund | 0 | 1,000,000 | 0 | Eliminated funding to meet projected need. |
1599-0050 | Route 3 North Contract Assistance | 5,409,158 | 5,409,158 | 1,128,818 | Decreased funding to meet projected need. |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 64,654,037 | 66,488,219 | 67,262,389 | |
1599-1027 | Reserve for Benefit Change Reimbursement | 0 | 8,856,814 | 0 | Eliminated funding to meet projected need. |
1599-1705 | June 1 2011 Storm Reserve | 0 | 11,464,102 | 0 | Eliminated 1-time funding |
1599-1706 | Local Costs of June 1 Storms | 0 | 10,000,000 | 0 | Eliminated FY12 one-time costs. |
1599-1707 | Remaining Local Costs 2008 Ice Storm | 0 | 6,200,000 | 0 | Eliminated FY12 one-time costs. |
1599-1708 | March 2010 Floods Municipal Reserve | 0 | 2,783,277 | 0 | Eliminated FY12 one-time costs. |
1599-1709 | Irene Storm Reserve | 0 | 10,000,000 | 0 | Eliminated FY12 one-time costs. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | 125,000,000 | |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 2,165,500 | 2,165,500 | 3,462,325 | Increased funding to meet projected need. |
1599-1982 | CB Reserve - Trial Court OPEIU Local 6 | 0 | 0 | 17,318,327 | Increased funding to meet projected need. |
1599-2004 | Health Care Cost Containment Reserve | 0 | 1,885,142 | 0 | Increased funding to meet projected need. |
1599-2009 | Hale Hospital Reserve | 2,400,000 | 2,400,000 | 0 | Eliminated program. |
1599-2013 | Connor B Litigation Reserve | 0 | 2,500,000 | 0 | Eliminated funding to meet projected need. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 | 34,000,000 | 34,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 | 90,100 | 90,100 | |
1599-3381 | Hutchinson Reserve | 0 | 745,000 | 0 | Eliminated funding to meet projected need. |
1599-3384 | Judgments Settlements and Legal Fees | 4,900,000 | 6,900,000 | 5,000,000 | Decreased funding to meet projected need. |
1599-3856 | MITC Operational Expenses | 600,000 | 500,000 | 500,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 | 1,581,922 | 1,581,922 | |
1599-4227 | CB Reserve - MA Nurses Association BU Code: 7 | 0 | 4,132,356 | 0 | Consolidated with 1599-4800. |
1599-4252 | Coalition for Public Safety (Unit 5) | 0 | 140,000 | 0 | Consolidated with 1599-4800. |
1599-4253 | CB Reserve - NEPBA, Unit 4A | 0 | 0 | 177,448 | Increased funding to meet projected need. |
1599-4278 | CB Reserve – ABCC | 0 | 0 | 29,456 | Increased funding to meet projected need. |
1599-4281 | CB Reserve - NAGE Units 1, 3, 6 | 0 | 10,000 | 9,571,084 | Increased funding to meet projected need. |
1599-4282 | CB Reserve - SEIU, Local 509 | 0 | 0 | 9,277,199 | Increased funding to meet projected need. |
1599-4283 | CB Reserve - AFSCME Council 93 | 0 | 10,000 | 6,939,638 | Increased funding to meet projected need. |
1599-4284 | Mass Org State Engineers Scientists Unit 2 CB Reserve | 0 | 10,000 | 0 | Consolidated with 1599-4800. |
1599-4291 | CB Reserve - Essex IBCO Local RI-27 | 0 | 0 | 121,918 | Increased funding to meet projected need. |
1599-4302 | CB Reserve - Barnstable Sheriff NAGE Local 220 | 0 | 0 | 31,209 | Increased funding to meet projected need. |
1599-4303 | CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C | 0 | 0 | 33,427 | Increased funding to meet projected need. |
1599-4304 | CB Reserve - Barnstable Correctional Officers Union | 0 | 0 | 557,566 | Increased funding to meet projected need. |
1599-4305 | CB Reserve - Barnstable Sheriff IBCO Local 217 | 0 | 0 | 102,748 | Increased funding to meet projected need. |
1599-4307 | CB Reserve - Barnstable Sheriff NAGE Local 58 | 0 | 0 | 24,908 | Increased funding to meet projected need. |
1599-4328 | CB Reserve - Dukes Sheriff MCOFU | 0 | 0 | 41,218 | Increased funding to meet projected need. |
1599-4334 | CB Reserve - Suffolk AFSCME Council 93 Local 419 | 0 | 0 | 69,103 | Increased funding to meet projected need. |
1599-4339 | CB Reserve - Essex IBCO Local RI-71 | 0 | 0 | 140,846 | Increased funding to meet projected need. |
1599-4342 | CB Reserve - Essex Correction Officers | 0 | 0 | 1,151,883 | Increased funding to meet projected need. |
1599-4355 | CB Reserve - Plymouth Investigators MCOFU (BCI) | 0 | 0 | 46,294 | Increased funding to meet projected need. |
1599-4417 | E.J. Collins Jr. Center for Public Management | 496,518 | 496,518 | 700,000 | Increased funding to support new initiative. |
1599-4419 | CB Reserve - AFSCME Council 93 Local 1067 | 0 | 0 | 5,696,424 | Increased funding to meet projected need. |
1599-4421 | Massachusetts Community Colleges Council CB Reserve | 0 | 3,422,000 | 0 | Consolidated with 1599-4803. |
1599-4430 | CB Reserve - Trial Court NAGE Local 5000 | 0 | 0 | 10,623,132 | Increased funding to meet projected need. |
1599-4800 | Interim CB Reserve Executive Branch | 0 | 0 | 5,435,570 | Increased funding to meet projected need. |
1599-4801 | Interim CB Reserve Sheriffs | 0 | 0 | 12,746,920 | Increased funding to meet projected need. |
1599-4802 | Interim CB Reserve Univ Mass | 0 | 0 | 25,574,228 | Increased funding to meet projected need. |
1599-4803 | Interim CB Reserve Board Higher Education | 0 | 0 | 17,917,329 | Increased funding to meet projected need. |
1599-4804 | Interim CB Reserve Independents | 0 | 0 | 1,682,031 | Necessary to meet projected need |
1599-6152 | State Retiree Benefits Trust Fund | 414,325,940 | 414,325,940 | 435,042,237 | |
1599-7050 | Other Post Employment Benefits Reserve | 0 | 85,000 | 0 | Eliminated FY12 one-time costs. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 | 2,700,000 | 2,700,000 | |
1750-0100 | Human Resources Division | 2,618,785 | 2,618,785 | 2,578,530 | |
1750-0101 | Chargeback for Training | 282,628 | 184,305 | 189,174 | Increased funding to meet projected need. |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,056,966 | 2,827,000 | 2,700,000 | Reduced appropriation to equal projected retained revenue. |
1750-0105 | Chargeback for Workers' Compensation | 57,040,378 | 58,398,965 | 57,543,575 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 684,091 | 684,091 | 718,535 | |
1750-0119 | Former County Employees Workers' Compensation | 52,057 | 52,057 | 52,057 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950,000 | 26,950,000 | 27,758,500 | |
1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 | 2,500,000 | 3,500,000 | Increased funding to meet projected need. |
1750-0601 | Chargeback for HRCMS Functionality | 6,773,950 | 6,773,950 | 6,800,268 | |
1775-0100 | Operational Services Division | 200,000 | 200,000 | 0 | Eliminated funding due to reform. |
1775-0106 | Enhanced Vendor Auditing | 475,000 | 475,000 | 484,278 | |
1775-0115 | Statewide Contract Fee | 2,989,876 | 2,989,876 | 3,500,000 | Increased appropriation to equal projected retained revenue. |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | 500,000 | |
1775-0200 | Supplier Diversity Office | 546,768 | 546,768 | 558,332 | |
1775-0600 | Surplus Sales Retained Revenue | 750,000 | 750,000 | 750,000 | |
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 | 7,600,000 | 7,600,000 | |
1775-0900 | Federal Surplus Property Retained Revenue | 55,000 | 55,000 | 55,000 | |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | 1,000,000 | |
1790-0100 | Information Technology Division | 3,259,613 | 3,259,612 | 3,259,612 | |
1790-0151 | Data Processing Service Fee Retained Revenue | 55,000 | 9,514 | 55,000 | Decreased funding to equal projected retained revenue. |
1790-0200 | Chargeback for Computer Resources and Services | 66,377,703 | 69,527,703 | 71,551,608 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 | 459,880 | 554,730 | Decreased funding to equal projected retained revenue. |
1790-0350 | Springfield Data Center | 0 | 0 | 2,612,820 | Established appropriation to fund new initiative. |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,363,022 | 2,028,999 | 2,073,534 | Increased funding to meet projected need. |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 5,695,430 | 5,695,430 | 6,136,084 | |
2000-1011 | Handling Charge Retained Revenue | 85,000 | 85,000 | 85,000 | |
2000-1700 | Energy and Environment Information Technology Costs | 7,482,556 | 9,912,556 | 10,145,502 | Increased funding to meet projected need. |
2000-1701 | Chargeback for Energy and Environment IT Costs | 4,789,108 | 4,789,109 | 1,290,571 | Decreased funding to meet projected need. |
2030-1000 | Environmental Law Enforcement | 7,973,112 | 8,024,752 | 8,688,781 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 300,000 | 300,000 | |
2100-0012 | Department of Public Utilities Administration | 7,611,781 | 7,570,086 | 7,589,417 | |
2100-0013 | Transportation Oversight Division | 375,051 | 375,051 | 377,774 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 50,000 | 50,000 | 50,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,300,000 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 300,000 | 300,000 | 99,999 | Decreased funding to meet projected need. |
2200-0100 | Department of Environmental Protection Administration | 24,682,305 | 24,682,305 | 25,092,901 | |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 | 260,812 | 650,151 | Increased funding to support program operations. |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 275,000 | 275,000 | 5,525,000 | Increased funding to support new initiative. |
2200-0109 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 2,500,000 | Increased funding to support program operations. |
2210-0105 | Toxics Use Retained Revenue | 3,052,627 | 3,052,627 | 3,109,324 | |
2220-2220 | Clean Air Act | 798,593 | 798,593 | 820,606 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,667,239 | 1,667,239 | 1,468,565 | Reduced funding to meet projected need due to reform. |
2250-2000 | Safe Drinking Water Act | 1,264,499 | 1,264,499 | 1,603,609 | Increased funding to support program operations. |
2260-8870 | Hazardous Waste Cleanup Program | 11,973,797 | 11,973,797 | 13,203,479 | Increased funding to support program operations. |
2260-8872 | Brownfields Site Audit Program | 1,020,002 | 1,020,002 | 1,133,594 | Increased funding to support program operations. |
2260-8875 | Cape Cod Wastewater Study | 150,000 | 150,000 | 0 | Eliminated FY12 one-time costs. |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 345,475 | 345,475 | 375,558 | |
2300-0100 | Department of Fish and Game Administration | 658,880 | 658,880 | 665,013 | |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 416,974 | 416,974 | 418,302 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,985,455 | 9,985,455 | 10,470,455 | |
2310-0300 | Natural Heritage and Endangered Species Program | 150,000 | 150,000 | 150,000 | |
2310-0306 | Hunter Safety Program | 406,510 | 406,510 | 416,667 | |
2310-0316 | Wildlife Habitat Purchase | 1,000,000 | 1,000,000 | 1,500,000 | Increased funding to meet projected need. |
2310-0317 | Waterfowl Management Program | 65,000 | 65,000 | 65,000 | |
2320-0100 | Fishing and Boating Access | 429,160 | 544,286 | 468,977 | Decreased funding to support program operations. |
2330-0100 | Division of Marine Fisheries Administration | 4,355,647 | 4,355,647 | 3,982,035 | Reduced funding to meet projected need due to reform. |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 515,754 | 515,754 | 578,532 | Increased funding to support program operations. |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 204,989 | 204,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant RR | 100,000 | 100,000 | 0 | Eliminated program. |
2330-0300 | Saltwater Sportfish Licensing | 491,761 | 491,761 | 801,261 | Increased funding to support program operations. |
2511-0100 | Department of Agricultural Resources Administration | 4,300,108 | 4,300,108 | 4,280,581 | |
2511-0105 | Emergency Food Assistance Program | 11,500,000 | 11,500,000 | 11,500,000 | |
2511-3002 | Integrated Pest Management Program | 47,560 | 47,560 | 50,184 | |
2800-0100 | Department of Conservation and Recreation Administration | 3,308,980 | 3,308,980 | 4,125,466 | Increased funding to meet projected need. |
2800-0101 | Watershed Management Program | 1,002,565 | 1,002,565 | 1,005,972 | |
2800-0401 | Stormwater Management | 391,237 | 391,237 | 399,396 | |
2800-0501 | DCR Seasonals | 11,611,671 | 11,611,671 | 12,381,553 | |
2800-0700 | Office of Dam Safety | 290,151 | 290,151 | 302,432 | |
2810-0100 | State Parks and Recreation | 42,173,702 | 42,173,702 | 39,687,129 | |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,229,030 | 9,729,030 | 14,127,027 | Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421. |
2820-0101 | State House Park Rangers | 1,327,967 | 1,327,967 | 1,377,957 | |
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 | Streetlighting | 3,000,000 | 3,000,000 | 3,060,000 | |
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 | 1,098,011 | 1,098,011 | 0 | Transferred to 2810-2041. |
2820-4421 | Leo J Martin Golf Course Retained Revenue | 824,790 | 824,791 | 0 | Transferred to 2810-2041. |
3000-1000 | Department of Early Education and Care Administration | 11,683,491 | 11,726,273 | 12,183,705 | |
3000-2000 | Access Management | 5,933,862 | 5,933,862 | 5,933,862 | |
3000-2050 | Children's Trust Fund Operations | 1,026,106 | 1,026,107 | 1,082,028 | |
3000-3050 | Supportive Child Care | 77,448,576 | 77,448,576 | 0 | Transferred to 3000-4060. |
3000-4050 | TANF Related Child Care | 132,458,313 | 132,458,313 | 0 | Transferred to 3000-4060. |
3000-4060 | Child Care Access | 232,897,940 | 232,897,940 | 434,697,067 | Consolidated with 3000-3050 and 3000-4050. |
3000-5000 | Grants to Head Start Programs | 7,500,000 | 7,500,000 | 7,500,000 | |
3000-5075 | Universal Pre-Kindergarten | 7,500,000 | 7,500,000 | 7,500,000 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | 750,000 | 750,000 | |
3000-7000 | Children's Trust Fund | 10,463,346 | 10,463,859 | 10,395,265 | |
3000-7050 | Services for Infants and Parents | 18,186,633 | 18,386,633 | 18,186,633 | |
3000-7070 | Reach Out and Read | 800,000 | 800,000 | 800,000 | |
4000-0005 | Safe and Successful Youth Initiative | 0 | 10,000,000 | 10,000,000 | Established appropriation to fund youth violence prevention. |
4000-0050 | Personal Care Attendant Council | 167,708 | 167,708 | 235,485 | Increased funding to support program operations. |
4000-0051 | Children Youth and Families Initiative | 0 | 0 | 2,995,000 | Established appropriation to fund new initiative for children, youth and family services. |
4000-0102 | Chargeback for Human Services Transportation | 8,086,443 | 7,205,560 | 7,396,623 | |
4000-0103 | Chargeback for Human Services Administration | 20,003,583 | 18,189,137 | 20,680,740 | Increased ceiling to meet projected need. |
4000-0114 | Quality Care Fund Reserve | 0 | 1,000,000 | 0 | Eliminated FY12 one-time costs. |
4000-0265 | Community Health Center Grants | 0 | 1,000,000 | 0 | Eliminated program. |
4000-0300 | EOHHS and MassHealth Administration | 83,484,473 | 86,557,878 | 86,291,466 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 | 1,736,425 | 1,739,619 | |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000,000 | 1,000,000 | 1,000,000 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | 225,000,000 | |
4000-0430 | MassHealth CommonHealth Plan | 130,439,637 | 76,332,519 | 73,165,558 | Increased funding to meet projected need. |
4000-0500 | MassHealth Managed Care | 3,879,010,669 | 3,980,487,347 | 4,164,475,376 | Increased funding to meet projected need. |
4000-0600 | MassHealth Senior Care | 2,515,602,264 | 2,566,654,470 | 2,763,630,662 | Increased funding to meet projected need. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 318,692,354 | 288,500,000 | Decreased funding to meet projected need. |
4000-0700 | MassHealth Fee-for-Service Payments | 2,029,206,633 | 1,809,829,381 | 1,939,680,126 | Increased funding to meet projected need. |
4000-0870 | MassHealth Basic Coverage | 157,016,626 | 170,608,370 | 179,909,689 | Increased funding to meet projected need. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 | 4,734,599 | 5,248,099 | Increased funding to meet projected need. |
4000-0880 | MassHealth Family Assistance Plan | 218,925,814 | 209,233,330 | 213,894,591 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 58,181,956 | 30,987,873 | 30,481,392 | Decreased funding to meet projected need. |
4000-0895 | Healthy Start Program | 13,800,000 | 13,818,028 | 15,850,244 | Increased funding to meet projected need. |
4000-0950 | Children's Behavioral Health Initiative | 214,743,708 | 214,743,708 | 221,705,516 | |
4000-0990 | Children's Medical Security Plan | 12,600,000 | 14,150,718 | 13,298,695 | |
4000-1400 | MassHealth HIV Plan | 18,541,135 | 17,940,665 | 19,744,723 | Increased funding to meet projected need. |
4000-1405 | MassHealth Essential | 389,757,408 | 493,458,055 | 505,998,457 | Increased funding to meet projected need. |
4000-1420 | Medicare Part D Phased Down Contribution | 211,370,985 | 285,913,498 | 285,153,027 | Increased funding to meet projected need. |
4000-1602 | MassHealth Operations | 0 | 0 | 2,000,000 | Increased funding to support new initiative. |
4000-1604 | Health Care System Reform | 0 | 0 | 3,125,000 | Increased funding to support new initiative. |
4000-1700 | Health and Human Services Information Technology Costs | 81,762,075 | 95,412,075 | 100,301,495 | Increased funding to support program operations. |
4000-1701 | Chargeback for Health and Human Services Information Technology | 31,441,744 | 13,377,047 | 31,441,744 | Increased ceiling to meet projected need. |
4003-0122 | Low-Income Citizenship Program | 237,500 | 237,500 | 237,500 | |
4100-0059 | Health Care Finance and Policy CommCare Language | 10,578,753 | 0 | 0 | Consolidated with 4100-0060. |
4100-0060 | Division of Health Care Finance and Policy | 10,578,754 | 21,157,507 | 21,894,515 | Consolidated with 4100-0059 and increased funding to support program operations. |
4100-0061 | All Payer Claims Database RR | 4,000,000 | 4,000,000 | 4,000,000 | |
4100-0082 | Health Safety Net Claims Migration Retained Revenue | 0 | 0 | 2,000,000 | Established appropriation to fund new initiative. |
4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 | 100,000 | 100,000 | |
4110-0001 | MCB Administration and Program Operations | 965,851 | 965,851 | 1,363,156 | Consolidated with 4110-1010 and increased funding to support projected costs. |
4110-1000 | Community Services for the Blind | 3,911,398 | 3,923,864 | 3,433,227 | Decreased funding to meet obligation. |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) | 8,351,643 | 8,351,643 | 0 | Consolidated with 4110-0001 and 4405-2000. |
4110-2000 | Turning 22 Program and Services | 11,034,194 | 11,036,129 | 11,112,168 | Increased funding to support projected costs. |
4110-3010 | Vocational Rehabilitation for the Blind | 3,008,118 | 3,008,118 | 3,008,118 | |
4120-1000 | Massachusetts Rehabilitation Commission | 408,720 | 408,720 | 417,444 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,228 | 10,013,228 | 10,013,705 | |
4120-3000 | Employment Assistance | 2,428,315 | 2,428,315 | 2,058,907 | Decreased funding to meet obligation. |
4120-4000 | Independent Living Assistance for the Multi Disabled | 12,226,933 | 12,226,933 | 12,229,279 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 791,208 | 791,208 | 419,288 | Decreased funding to meet obligation. |
4120-5000 | Home Care Services for the Multi Disabled | 4,337,006 | 4,340,427 | 4,280,624 | |
4120-6000 | Head Injury Treatment Services | 11,171,360 | 11,171,360 | 11,215,519 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,010,393 | 5,112,983 | 5,390,287 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,940,788 | 25,942,700 | 26,931,978 | |
4180-1100 | License Plate Sales Retained Revenue | 370,000 | 414,836 | 435,480 | Increased appropriation to equal projected retained revenue. |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,539,530 | 19,542,183 | 19,770,962 | |
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 | 35,000 | 35,000 | 35,000 | |
4190-0300 | Holyoke 12 Bed Retained Revenue | 671,530 | 671,530 | 671,530 | |
4190-1100 | License Plate Sales Retained Revenue | 250,000 | 542,765 | 290,320 | Increased appropriation to equal projected retained revenue. |
4200-0010 | Department of Youth Services Administration and Operations | 4,141,463 | 4,141,463 | 4,064,005 | |
4200-0100 | Non-Residential Services for Committed Population | 21,619,063 | 21,764,328 | 22,109,816 | |
4200-0200 | Residential Services for Detained Population | 18,256,369 | 19,751,042 | 21,367,315 | Increased funding to meet projected need. |
4200-0300 | Residential Services for Committed Population | 95,970,712 | 97,645,544 | 102,839,841 | |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 | 2,500,000 | 2,809,809 | Increased funding to meet projected need. |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 2,100,000 | Established appropriation to move off budget spending onto the operating budget. |
4400-1000 | Department of Transitional Assistance Administration and Opera | 53,084,416 | 53,206,692 | 55,611,427 | |
4400-1001 | Food Stamp Participation Rate Programs | 2,933,683 | 2,951,502 | 3,171,411 | |
4400-1025 | Domestic Violence Specialists | 748,734 | 748,734 | 782,222 | |
4400-1100 | Caseworkers Reserve | 57,535,677 | 59,047,448 | 64,126,261 | H.2 reflects an investment in caseworkers in order to meet projected need. |
4401-1000 | Employment Services Program | 7,109,035 | 7,109,035 | 7,109,035 | |
4403-2000 | TAFDC Grant Payments | 315,980,979 | 321,767,989 | 318,871,955 | |
4403-2007 | Supplemental Nutritional Program | 900,000 | 900,000 | 1,200,000 | Increased funding to meet projected need. |
4403-2119 | Teen Structured Settings Program | 6,436,708 | 6,436,708 | 7,728,595 | Increased funding to support program operations. |
4405-2000 | State Supplement to Supplemental Security Income | 222,156,525 | 233,877,257 | 237,894,089 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 88,958,966 | 89,092,154 | 88,263,877 | |
4510-0020 | Food Protection Program Retained Revenue | 375,000 | 375,000 | 375,000 | |
4510-0025 | SEAL Dental Program Retained Revenue | 889,889 | 889,889 | 889,889 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 421,539 | 421,539 | 426,460 | |
4510-0100 | Public Health Critical Operations and Essential Services | 15,394,748 | 17,708,768 | 16,932,335 | Transferred to 4510-0712. |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 963,949 | 963,949 | 914,476 | |
4510-0600 | Environmental Health Assessment and Compliance | 3,205,454 | 3,205,454 | 3,207,518 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,764,716 | 1,764,716 | 1,764,716 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,241,668 | 1,241,668 | 1,243,886 | |
4510-0710 | Division of Health Care Quality and Improvement | 6,242,959 | 6,402,629 | 6,318,316 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,439,711 | 2,439,711 | 4,208,889 | Increased funding to support new initiative. |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 157,000 | 157,000 | 0 | Eliminated program. |
4510-0716 | Academic Detailing Program | 93,000 | 93,000 | 0 | Eliminated program. |
4510-0721 | Board of Registration in Nursing | 795,800 | 795,800 | 821,646 | |
4510-0722 | Board of Registration in Pharmacy | 194,806 | 194,806 | 221,757 | Increased funding to support projected costs. |
4510-0723 | Board of Registration in Medicine and Acupuncture | 997,001 | 997,001 | 1,022,252 | |
4510-0725 | Health Boards of Registration | 273,383 | 273,383 | 304,653 | Increased funding to support projected costs. |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | 300,000 | |
4510-0790 | Regional Emergency Medical Services | 931,959 | 931,959 | 931,959 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,160,740 | 3,160,740 | 3,160,740 | |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 31,597,810 | 32,097,810 | 32,101,023 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 74,810,802 | 74,810,802 | 76,539,595 | |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | 4,800,000 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | 2,000,000 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 | 1,500,000 | 1,500,000 | |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
4512-0500 | Dental Health Services | 1,395,761 | 1,395,761 | 1,352,558 | |
4513-1000 | Family Health Services | 4,656,797 | 4,656,797 | 4,465,275 | |
4513-1002 | Women Infants and Children's Nutritional Services | 12,366,617 | 12,366,617 | 12,366,617 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,510,000 | 24,510,000 | 26,355,000 | |
4513-1020 | Early Intervention Services | 31,144,420 | 31,144,702 | 25,723,610 | Transferred to 4000-0700. |
4513-1023 | Newborn Hearing Screening Program | 65,494 | 65,494 | 68,938 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,569,444 | 3,569,444 | 3,585,421 | |
4513-1111 | Health Promotion and Disease Prevention | 3,400,000 | 3,400,000 | 3,413,076 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,507,970 | 5,507,970 | 5,511,435 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,112,974 | 1,112,974 | 1,112,974 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 12,713,002 | 13,013,432 | 11,816,662 | Transferred to 8000-0106. |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,272,509 | 2,272,509 | 2,202,878 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 250,619 | 250,619 | 250,619 | |
4518-0200 | Vital Records Research Cancer and Community Data | 415,275 | 415,275 | 675,000 | Increased funding to support new initiative. |
4530-9000 | Teenage Pregnancy Prevention Services | 2,378,410 | 2,378,410 | 2,284,123 | |
4570-1502 | Infection Prevention Program | 251,281 | 251,281 | 263,646 | |
4580-1000 | Universal Immunization Program | 51,372,377 | 52,222,377 | 52,879,812 | |
4590-0250 | School-Based Health Programs | 11,597,967 | 11,597,967 | 11,132,301 | |
4590-0300 | Smoking Prevention and Cessation Programs | 4,150,703 | 4,150,703 | 5,850,703 | Increased funding to support new initiative. |
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 | 16,457,488 | 16,458,941 | 16,953,548 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | 499,827 | 499,827 | |
4590-0915 | Public Health Hospitals | 139,037,382 | 140,114,762 | 144,090,926 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,046,265 | 4,046,265 | 4,208,543 | |
4590-1503 | Pediatric Palliative Care | 790,732 | 790,732 | 794,666 | |
4590-1506 | Violence Prevention Grants | 1,000,000 | 1,000,000 | 1,006,253 | |
4590-1507 | Youth At-Risk Matching Grants | 1,700,000 | 1,700,000 | 1,700,000 | |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 0 | 0 | 3,437,342 | Established appropriation to fund new initiative. |
4800-0015 | Clinical Support Services and Operations | 63,677,819 | 65,257,818 | 69,322,448 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 2,824,059 | 2,839,006 | 3,005,350 | |
4800-0030 | DCF Local and Regional Administration of Services | 9,300,000 | 10,215,181 | 10,215,181 | |
4800-0036 | Sexual Abuse Intervention Network | 697,508 | 697,508 | 697,508 | |
4800-0038 | Services for Children and Families | 242,757,069 | 238,142,461 | 248,173,891 | |
4800-0040 | Family Support and Stabilization | 39,750,000 | 43,317,551 | 44,573,551 | Increased funding to support program operations. |
4800-0041 | Group Care Services | 193,564,169 | 196,697,573 | 200,209,888 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,058,735 | 2,058,735 | 2,077,119 | |
4800-0151 | Placement Services for Juvenile Offenders | 270,919 | 270,919 | 230,780 | Decreased funding to support projected costs. |
4800-1100 | Social Workers for Case Management | 159,452,441 | 162,697,463 | 168,917,450 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,725,062 | 20,727,114 | 21,451,537 | |
5011-0100 | Department of Mental Health Administration and Operations | 26,747,749 | 26,748,859 | 27,565,416 | |
5042-5000 | Child and Adolescent Mental Health Services | 71,773,509 | 71,805,352 | 77,878,882 | |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 329,285,802 | 332,466,264 | 342,427,150 | |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | 20,134,424 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 35,122,197 | 35,134,207 | 35,202,850 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,097,163 | 8,104,964 | 9,153,872 | Increased funding to support projected costs. |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 146,732,857 | 146,803,087 | 153,488,321 | |
5095-0017 | Trust Fund Contributions | 10,000,000 | 10,000,000 | 0 | Eliminated FY12 one-time costs. |
5911-1003 | DDS Service Coordination and Administration | 60,672,283 | 61,120,494 | 63,187,472 | |
5911-2000 | Transportation Services | 11,641,431 | 11,641,431 | 0 | Transferred to 5920-2025 and reduced state subsidy. |
5920-2000 | Community Residential Services for the Developmentally Disabled | 751,797,120 | 756,582,420 | 788,539,636 | Consolidated with 5920-2002. |
5920-2002 | DDS Rolland Court Monitor | 400,000 | 400,000 | 0 | Transferred to 5920-2000. |
5920-2010 | State Operated Residential Services | 164,790,661 | 165,433,238 | 178,324,106 | |
5920-2025 | Community Day and Work Programs | 124,267,971 | 124,267,971 | 145,509,365 | Consolidated with 5911-2000 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 41,004,298 | 46,504,298 | 41,004,298 | Reduced state subsidy. |
5920-3010 | Autism Division | 4,621,177 | 4,622,567 | 4,635,921 | |
5920-5000 | Turning 22 Program and Services | 5,000,000 | 5,000,000 | 5,000,000 | |
5930-1000 | State Facilities for the Developmentally Disabled | 142,156,836 | 152,462,554 | 132,457,504 | Transferred portion of funding to 5920-2010. |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,550,000 | 6,500,000 | |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150,000 | 150,000 | 150,000 | |
7000-9101 | Board of Library Commissioners | 914,448 | 917,041 | 1,028,312 | Increased funding to support projected costs. |
7000-9401 | Regional Libraries Local Aid | 9,131,475 | 9,131,475 | 9,131,475 | |
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 | 6,823,657 | 6,823,657 | 6,823,657 | |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 | 1,929,238 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development | 410,140 | 410,140 | 621,520 | Increased funding for one year due to new program initiative |
7002-0012 | Summer Jobs Program for At Risk Youth | 3,000,000 | 15,915,087 | 8,609,158 | Funding increase combined with prior appropriation to meet projected need. |
7002-0017 | Housing and Economic Development Information Technology Costs | 2,067,930 | 2,207,930 | 2,952,761 | Increased funding to meet projected need |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 3,649,696 | 2,461,948 | 2,461,948 | Increased funding to meet projected need |
7003-0100 | Executive Office of Labor and Workforce Development | 726,875 | 726,874 | 924,770 | Increased funding to support new initiative. |
7003-0170 | Labor and Workforce Development Information Technology Costs | 240,284 | 240,284 | 227,297 | |
7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 | 19,041,430 | 19,041,430 | |
7003-0200 | Department of Labor Standards | 1,920,041 | 1,920,041 | 2,074,598 | |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,106,544 | 19,109,924 | 19,253,073 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 | 1,125,000 | 825,000 | Decreased funding to meet projected need. |
7003-0701 | Workforce Training Programs | 0 | 9,720,068 | 0 | Eliminated funding to meet projected need. |
7003-0702 | Massachusetts Service Alliance | 1,350,000 | 1,600,000 | 0 | Transferred to 7003-0735. |
7003-0735 | Massachusetts Service Alliance | 0 | 0 | 500,000 | Consolidated with 7003-0702. |
7003-0803 | One Stop Career Centers | 4,494,467 | 4,494,467 | 4,752,323 | |
7003-0900 | Department of Labor Relations | 1,805,890 | 1,805,890 | 1,993,958 | Increased funding to meet projected need. |
7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 100,000 | 100,000 | |
7003-0935 | Collective Bargaining Process Reform | 0 | 0 | 150,000 | |
7004-0001 | Indian Affairs Commission | 99,010 | 99,010 | 106,715 | |
7004-0002 | Friends of the Homeless Springfield | 0 | 100,000 | 0 | Elimination of one-time funding |
7004-0099 | Department of Housing and Community Development Administration | 6,742,317 | 6,742,317 | 7,064,734 | |
7004-0100 | Operation of Homeless Programs | 4,970,557 | 4,985,616 | 6,018,310 | Increased funding as part of larger housing reform |
7004-0101 | Emergency Assistance - Family Shelters and Services | 97,797,200 | 118,810,120 | 100,368,742 | Decreased funding as part of larger housing reform |
7004-0102 | Homeless Individuals Assistance | 37,733,331 | 37,963,331 | 38,902,231 | |
7004-0104 | Home and Healthy for Good Program | 1,200,000 | 1,200,000 | 2,200,000 | Increased funding as part of larger housing reform |
7004-0108 | Massachusetts Short Term Housing Transition Program | 38,561,732 | 56,762,005 | 83,374,371 | Increased funding as part of larger housing reform |
7004-0109 | Interagency Council on Housing and Homelessness | 0 | 0 | 1,000,000 | Increased funding to support new initiative |
7004-3036 | Housing Services and Counseling | 1,495,996 | 1,495,996 | 1,495,996 | |
7004-3045 | Tenancy Preservation Program | 250,000 | 250,000 | 700,000 | Increased funding as part of larger housing reform |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 | 62,500,000 | 66,531,325 | |
7004-9024 | Massachusetts Rental Voucher Program | 36,000,000 | 36,000,000 | 46,040,000 | Increased funding as part of larger housing reform |
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 | 2,323,853 | 1,900,188 | 2,535,033 | Increased funding as part of commitment to making targeted investments in both housing and economic development |
7004-9316 | Residential Assistance for Families in Transition | 260,000 | 260,000 | 8,760,000 | Increased funding as part of larger housing reform |
7006-0000 | Office of Consumer Affairs and Business Regulation | 768,208 | 768,208 | 828,806 | |
7006-0010 | Division of Banks | 13,203,351 | 13,203,351 | 13,816,269 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,650,000 | 2,650,000 | 2,650,000 | |
7006-0020 | Division of Insurance | 11,731,274 | 11,731,274 | 12,233,309 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,272,285 | 2,272,285 | 2,476,631 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 700,397 | 700,397 | 760,886 | |
7006-0066 | Item Pricing Inspections | 160,372 | 160,372 | 160,372 | |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,703,732 | 2,703,732 | 2,868,085 | |
7006-0110 | State Racing Commission | 1,600,253 | 1,600,254 | 0 | Eliminated funding due to reform |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Rev | 1,150,000 | 1,150,000 | 0 | |
7006-0151 | Proprietary Schools Oversight | 540,123 | 540,123 | 540,123 | |
7006-1001 | Residential Conservation Service Program | 203,112 | 203,112 | 217,453 | |
7006-1003 | Department of Energy Resources Assessment | 3,005,424 | 3,005,424 | 3,413,592 | Increased funding to meet projected need. |
7007-0150 | Regional Economic Development Grants | 450,000 | 850,000 | 850,000 | Increased funding to meet projected need |
7007-0300 | Massachusetts Office of Business Development | 1,624,028 | 1,624,028 | 1,755,330 | |
7007-0500 | For Massachusetts Biotechnology Research | 200,000 | 200,000 | 200,000 | |
7007-0800 | Small Business Development Center at UMass | 704,286 | 704,286 | 1,204,286 | Increased funding to meet projected need |
7007-0801 | Microlending | 200,000 | 200,000 | 0 | Elimination of one-time funding |
7007-0802 | Year Up | 100,000 | 100,000 | 0 | Elimination of one-time funding |
7007-0952 | Commonwealth Zoological Corporation | 3,500,000 | 3,500,000 | 3,500,000 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 1,988,167 | 2,040,167 | 6,875,001 | Increased funding to support new initiative. |
7008-1000 | Local Tourist Councils Financial Assistance | 6,000,000 | 6,000,000 | 2,000,000 | Decreased funding due to budget restrictions while still supporting essential services |
7008-1300 | Massachusetts International Trade Council | 100,000 | 100,000 | 110,490 | Increased funding to meet projected need |
7009-1700 | Education Information Technology Costs | 7,800,454 | 8,840,454 | 11,401,909 | Increased funding to support program operations. |
7009-1701 | Chargeback for Education Information Technology Costs | 1,837,477 | 1,837,477 | 1,873,124 | |
7009-6379 | Executive Office of Education | 726,986 | 726,986 | 939,759 | Increased funding to meet projected need. |
7009-6400 | Programs for English Language Learners in Gateway Cities | 0 | 0 | 3,750,000 | Increased funding to support new initiative. |
7009-6401 | Gateway Cities Student Support Counselors | 0 | 0 | 3,640,000 | Increased funding to support new initiative. |
7009-6402 | Gateway Cities Career Academies | 0 | 0 | 1,008,000 | Increased funding to support new initiative. |
7009-6403 | Gateway Cities Early Literacy Programs | 0 | 0 | 575,000 | Increased funding to support new initiative. |
7009-6404 | Innovation Fund | 0 | 0 | 1,000,000 | Increased funding to support new initiative. |
7010-0005 | Department of Elementary and Secondary Education | 12,767,009 | 12,778,685 | 13,424,188 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,642,582 | 17,642,582 | 17,642,582 | |
7010-0020 | Bay State Reading Institute | 400,000 | 400,000 | 0 | Consolidated with 7010-0033 |
7010-0033 | Literacy Programs | 3,147,940 | 3,147,940 | 3,547,940 | Consolidated with 7010-0020 |
7027-0019 | School to Career Connecting Activities | 750,000 | 2,753,020 | 2,770,000 | Increased funding to meet projected need. |
7027-1004 | English Language Acquisition | 364,937 | 506,420 | 364,937 | Variance reflects ability for account to PAC |
7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 7,345,373 | 7,360,049 | 7,432,061 | |
7030-1002 | Kindergarten Expansion Grants | 22,948,947 | 22,948,947 | 25,948,947 | Increased funding to meet projected need. |
7030-1005 | Early Intervention Tutorial Literacy | 400,000 | 400,000 | 400,000 | |
7035-0002 | Adult Basic Education | 27,702,108 | 30,702,601 | 30,707,455 | Increased funding to meet projected need. |
7035-0006 | Transportation of Pupils - Regional School Districts | 43,521,000 | 43,521,000 | 43,521,000 | |
7035-0007 | Non-Resident Pupil Transport | 400,000 | 400,000 | 400,000 | |
7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 2,400,000 | Established appropriation to fund new initiative. |
7051-0015 | Temporary Emergency Food Assistance Program | 1,000,000 | 1,000,000 | 1,000,000 | |
7052-0006 | REIMBURSEMENT OF EDUCATIONALENGINEERING | 0 | 19,076 | 0 | Eliminated state subsidy. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,121,215 | 4,801,396 | 4,121,215 | Variance reflects ability for account to PAC |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,990,812,680 | 3,990,812,680 | 4,136,391,547 | Increased funding to meet projected need. |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 213,119,160 | 213,121,723 | 213,150,377 | |
7061-0029 | Educational Quality and Accountability | 939,083 | 940,764 | 1,710,118 | Increased funding to support new initiative. |
7061-0033 | Public School Military Mitigation | 1,300,000 | 1,300,000 | 0 | Eliminated state subsidy. |
7061-9010 | Charter School Reimbursement | 71,554,914 | 71,554,914 | 71,454,914 | |
7061-9200 | Education Technology Program | 861,405 | 862,026 | 898,474 | |
7061-9400 | Student and School Assessment | 24,362,278 | 24,366,689 | 24,403,482 | |
7061-9404 | MCAS Low-Scoring Student Support | 9,575,175 | 12,865,764 | 9,575,175 | Variance reflects ability for account to PAC |
7061-9408 | Targeted Intervention in Underperforming Schools | 6,740,746 | 7,652,637 | 9,323,711 | Increased funding to meet projected need. |
7061-9412 | Extended Learning Time Grants | 13,918,030 | 14,042,764 | 14,918,030 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 400,000 | 465,688 | 400,000 | Variance reflects ability for account to PAC |
7061-9601 | Teacher Certification Retained Revenue | 1,367,409 | 1,367,410 | 1,405,317 | |
7061-9604 | Teacher Preparation and Certification | 0 | 7,300 | 0 | Transferred to 7061-9601 |
7061-9611 | After-School and Out-of-School Grants | 1,410,000 | 1,695,781 | 1,410,000 | Variance reflects ability for account to PAC |
7061-9614 | Alternative Education Grants | 146,140 | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 1 | 1 | 1 | Franklin requires $1 from state to receive other non-state grants |
7061-9626 | Youth-Build Grants | 1,300,000 | 1,300,000 | 2,000,000 | Increased funding to meet projected need. |
7061-9634 | Mentoring Matching Grants | 250,000 | 250,000 | 250,000 | |
7061-9804 | Teacher Content Training | 746,162 | 943,584 | 737,022 | Variance reflects ability for account to PAC |
7061-9810 | Regionalization Bonus | 300,000 | 300,000 | 0 | Eliminated FY12 one-time costs. |
7066-0000 | Department of Higher Education | 1,624,791 | 1,624,791 | 1,868,668 | Increased funding to support program operations. |
7066-0005 | Compact for Education | 82,620 | 82,620 | 0 | Eliminated state subsidy. |
7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | 183,750 | Reduced state subsidy. |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 1,250,000 | 1,250,000 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | 1,356,189 | Increased funding to meet projected need. |
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | 750,000 | 751,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 635,250 | 635,250 | 0 | Eliminated program. |
7066-0021 | Foster Care and Adopted Fee Waiver | 935,400 | 1,435,400 | 1,716,291 | Increased funding to meet projected need. |
7066-0024 | Schools of Excellence | 1,300,000 | 1,300,000 | 1,300,000 | |
7066-0025 | Performance Management Set Aside | 2,500,000 | 2,500,000 | 2,500,000 | |
7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 0 | 0 | 1,500,000 | Increased funding to support new initiative. |
7070-0065 | Massachusetts State Scholarship Program | 87,607,756 | 87,607,756 | 87,549,363 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 2,000,000 | 2,000,000 | 3,000,000 | Increased state subsidy. |
7100-0200 | University of Massachusetts | 417,982,753 | 417,982,753 | 417,982,753 | |
7100-4000 | Massachusetts Community Colleges | 0 | 0 | 218,562,027 | 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 University | 33,860,038 | 33,860,038 | 33,860,038 | |
7110-0100 | Fitchburg State University | 23,467,647 | 23,467,647 | 23,467,647 | |
7112-0100 | Framingham State University | 21,266,256 | 21,266,256 | 21,266,256 | |
7113-0100 | Massachusetts College of Liberal Arts | 12,559,859 | 12,559,859 | 12,559,859 | |
7114-0100 | Salem State University | 34,614,021 | 34,614,021 | 34,614,021 | |
7115-0100 | Westfield State University | 20,139,642 | 20,139,642 | 20,139,642 | |
7116-0100 | Worcester State University | 19,941,794 | 19,941,794 | 19,941,794 | |
7117-0100 | Massachusetts College of Art | 13,405,202 | 13,405,202 | 13,405,202 | |
7118-0100 | Massachusetts Maritime Academy | 12,330,691 | 12,330,691 | 12,330,691 | |
7502-0100 | Berkshire Community College | 7,988,207 | 7,988,207 | 0 | Transferred to 7100-4000. |
7503-0100 | Bristol Community College | 13,885,391 | 13,885,391 | 0 | Transferred to 7100-4000. |
7504-0100 | Cape Cod Community College | 9,823,796 | 9,823,796 | 0 | Transferred to 7100-4000. |
7505-0100 | Greenfield Community College | 7,805,889 | 7,805,889 | 0 | Transferred to 7100-4000. |
7506-0100 | Holyoke Community College | 16,074,594 | 16,074,594 | 0 | Transferred to 7100-4000. |
7507-0100 | Massachusetts Bay Community College | 11,859,106 | 11,859,106 | 0 | Transferred to 7100-4000. |
7508-0100 | Massasoit Community College | 17,376,154 | 17,376,154 | 0 | Transferred to 7100-4000. |
7509-0100 | Mount Wachusett Community College | 11,007,508 | 11,007,508 | 0 | Transferred to 7100-4000. |
7510-0100 | Northern Essex Community College | 16,305,635 | 16,305,635 | 0 | Transferred to 7100-4000. |
7511-0100 | North Shore Community College | 17,629,906 | 17,629,906 | 0 | Transferred to 7100-4000. |
7512-0100 | Quinsigamond Community College | 12,980,557 | 12,980,557 | 0 | Transferred to 7100-4000. |
7514-0100 | Springfield Technical Community College | 21,070,398 | 21,070,398 | 0 | Transferred to 7100-4000. |
7515-0100 | Roxbury Community College | 9,729,356 | 9,729,356 | 0 | Transferred to 7100-4000. |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | 545,739 | |
7516-0100 | Middlesex Community College | 17,121,183 | 17,121,183 | 0 | Transferred to 7100-4000. |
7518-0100 | Bunker Hill Community College | 17,496,631 | 17,496,631 | 0 | Transferred to 7100-4000. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 | 5,581,664 | 5,581,664 | |
8000-0004 | Sheriff Medicare Lawsuit Reimbursements | 0 | 3,000,000 | 0 | Eliminated FY12 one-time costs. |
8000-0038 | Witness Protection Board | 94,245 | 94,245 | 94,245 | |
8000-0105 | Office of the Chief Medical Examiner | 7,210,507 | 7,210,507 | 7,681,063 | |
8000-0106 | State Police Crime Laboratory | 12,993,541 | 12,993,541 | 14,911,250 | Consolidated with 4516-1000 and increased funding support projected costs. |
8000-0110 | Criminal Justice Information Services | 2,365,650 | 2,515,650 | 2,560,456 | |
8000-0111 | CORI Retained Revenue | 0 | 3,000,000 | 3,000,000 | Established appropriation to fund new initiative. |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,860,000 | 2,000,000 | 2,100,000 | Increased funding to meet projected need. |
8000-0125 | Sex Offender Registry Board | 3,510,417 | 3,510,417 | 3,991,123 | Increased funding to move off budget spending onto the operating budget. |
8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | 86,882 | |
8000-0600 | Executive Office of Public Safety | 2,205,427 | 2,211,927 | 2,447,969 | Increased funding to meet projected need. |
8000-1700 | Public Safety Information Technology Costs | 17,803,749 | 19,083,749 | 20,396,655 | Increased funding to meet projected need. |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462,348 | 11,462,348 | 11,462,348 | |
8100-0002 | Chargeback for State Police Details | 33,000,000 | 31,092,299 | 33,601,884 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 27,500,000 | 27,500,000 | 27,500,000 | |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | 1,050,000 | |
8100-0018 | Federal Reimbursement Retained Revenue | 3,100,000 | 4,100,000 | 4,501,500 | 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 | 57,500 | 57,500 | 108,000 | Increased appropriation to equal projected retained revenue. |
8100-0111 | Gang Prevention Grant Program | 5,500,000 | 5,533,806 | 8,000,000 | Increased funding to support program operations. |
8100-0515 | New State Police Class | 2,000,000 | 2,000,000 | 597,787 | Decreased funding to support projected costs. |
8100-1001 | Department of State Police | 227,725,459 | 236,634,977 | 245,422,047 | |
8200-0200 | Municipal Police Training Committee | 2,500,378 | 2,500,378 | 2,579,835 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 900,000 | 948,000 | 900,000 | |
8311-1000 | Department of Public Safety and Inspections | 4,574,006 | 4,574,006 | 4,534,106 | |
8315-1020 | Department of Public Safety Inspection and Training | 5,500,000 | 5,500,000 | 5,500,000 | |
8315-1022 | Boiler Inspection | 1,200,000 | 1,200,000 | 1,200,000 | |
8315-1025 | Building Code Training | 90,182 | 90,182 | 93,988 | |
8324-0000 | Department of Fire Services Administration | 17,384,374 | 17,384,375 | 15,250,724 | Decreased funding to meet projected need. |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | 8,500 | |
8700-0001 | Military Division | 7,801,491 | 10,254,491 | 8,744,300 | Eliminated FY12 one-time costs. |
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 | 3,350,000 | 4,310,040 | 4,310,040 | Increased funding to meet projected need. |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,040,000 | 1,040,000 | 1,361,662 | Increased funding to meet projected need. |
8800-0001 | Massachusetts Emergency Management Agency | 1,361,395 | 2,320,530 | 1,620,262 | Eliminated FY12 one-time costs. |
8800-0100 | Nuclear Safety Preparedness Program | 429,268 | 429,268 | 440,918 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 280,753 | 280,833 | 291,836 | |
8900-0001 | Department of Correction Facility Operations | 509,360,246 | 526,909,476 | 545,990,712 | Consolidated with 8900-0002 and 8900050. |
8900-0002 | MASAC | 5,000,000 | 5,000,000 | 0 | Transferred to 8900-0001. |
8900-0010 | Prison Industries and Farm Services Program | 1,875,409 | 2,897,672 | 4,062,450 | Increased funding to meet projected need. |
8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | 3,600,000 | Increased appropriation to equal projected retained revenue. |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | 8,050,000 | Increased appropriation to equal projected retained revenue. |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
8900-0050 | DOC Fees RR | 11,989,000 | 11,989,000 | 0 | Consolidated with 8900-0001. |
8900-1100 | Re-Entry Programs | 550,139 | 550,139 | 2,000,000 | Increased funding to support new initiative. |
8910-0102 | Hampden Sheriff's Department | 64,209,988 | 66,021,140 | 66,021,140 | |
8910-0105 | Worcester Sheriff's Department | 39,729,986 | 40,323,906 | 40,323,906 | |
8910-0107 | Middlesex Sheriff's Department | 58,708,427 | 63,408,017 | 63,408,017 | |
8910-0108 | Franklin Sheriff's Department | 8,671,430 | 9,671,430 | 9,671,430 | |
8910-0110 | Hampshire Sheriff's Department | 11,559,175 | 12,519,619 | 12,519,619 | |
8910-0145 | Berkshire Sheriff's Department | 14,108,413 | 15,519,254 | 15,519,254 | |
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 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 500,000 | 500,000 | 500,000 | |
8910-0619 | Essex Sheriff's Department | 43,356,922 | 44,838,179 | 44,838,179 | |
8910-1000 | Prison Industries Retained Revenue | 2,251,900 | 2,251,900 | 2,388,300 | |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 905,441 | 905,441 | 905,441 | |
8910-1100 | Prison Industries Retained Revenue | 75,000 | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 905,441 | 905,441 | 905,441 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 158,068 | 158,068 | 158,248 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500,000 | 423,468 | 500,000 | Reduced appropriation to equal projected retained revenue. |
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 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 21,617,391 | 23,317,391 | 23,317,391 | |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff's Department | 27,202,704 | 29,006,893 | 29,006,893 | |
8910-8310 | Bristol Sheriff's Department Federal Inmate | 8,460,000 | 8,460,000 | 8,460,000 | |
8910-8400 | Dukes Sheriff's Department | 2,453,748 | 2,636,952 | 2,636,952 | Increased funding to meet projected need. |
8910-8500 | Nantucket Sheriff's Department | 747,844 | 747,844 | 747,844 | |
8910-8600 | Norfolk Sheriff's Department | 23,980,272 | 27,780,272 | 27,780,272 | |
8910-8610 | Norfolk Sheriff's Department Federal Inmate | 2,500,000 | 1,385,400 | 1,116,000 | Decreased funding to meet projected need. |
8910-8700 | Plymouth Sheriff's Department | 24,910,825 | 26,554,582 | 26,554,582 | |
8910-8710 | Plymouth Sheriff's Department Federal Inmate | 16,000,000 | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 88,042,732 | 94,436,682 | 94,436,682 | |
8910-8810 | Suffolk Sheriff's Department Federal Inmate | 8,000,000 | 8,000,000 | 8,000,000 | |
8940-0100 | Department of Reentry and Community Supervision | 0 | 0 | 114,397,696 | Consolidated with 0339-1001, 0339-1003, 8950-0001, and 8950-0002. |
8940-0101 | Indigency Verification Program | 0 | 0 | 3,958,386 | Established appropriation to fund new initiative. |
8940-0200 | Community Supervision Fee Retained Revenue | 0 | 0 | 600,000 | Consolidated with 8950-0008. |
8950-0001 | Parole Board | 16,986,537 | 17,497,570 | 1,364,488 | Transferred to 8940-0100. |
8950-0002 | Victim and Witness Assistance Program | 210,670 | 210,670 | 0 | Transferred to 8940-0100. |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | 0 | Transferred to 8940-0200. |
9110-0100 | Department of Elder Affairs Administration | 1,994,374 | 1,994,373 | 2,164,588 | |
9110-1455 | Prescription Advantage | 21,602,546 | 21,602,546 | 18,996,516 | Decreased funding to meet projected need. |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | 45,789,340 | 46,461,487 | |
9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,014,802 | 4,106,339 | |
9110-1630 | Elder Home Care Purchased Services | 97,780,898 | 97,780,898 | 97,783,061 | |
9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 | 35,738,377 | 35,738,377 | |
9110-1636 | Elder Protective Services | 16,250,554 | 16,250,554 | 16,628,729 | |
9110-1660 | Elder Congregate Housing Program | 1,610,617 | 1,717,617 | 1,658,117 | |
9110-1700 | Elder Homeless Placement | 136,000 | 136,000 | 139,101 | |
9110-1900 | Elder Nutrition Program | 6,325,328 | 6,325,328 | 4,810,824 | Reduced state subsidy. |
9110-2500 | Veterans Independence Plus Initiative | 750,000 | 750,000 | 750,000 | |
9110-9002 | Grants to Councils on Aging | 8,254,327 | 8,254,327 | 8,433,748 | |
9500-0000 | Senate Operations | 17,350,256 | 17,841,227 | 17,841,227 | |
9510-0000 | Operations of Senate | 750,000 | 1,371,809 | 0 | Eliminated FY12 one-time costs. |
9600-0000 | House of Representatives Operations | 34,324,791 | 35,393,116 | 35,393,116 | |
9610-0000 | Operations of House | 750,000 | 1,326,593 | 0 | Eliminated FY12 one-time costs. |
9700-0000 | Joint Legislative Operations | 7,733,424 | 7,968,231 | 7,968,231 |
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