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Appropriation Summary

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The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2014. 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 2013 GAA	FY 2013 Spending	FY 2014 House 1	Comment
0320-0003	Supreme Judicial Court	7,906,476	7,827,411	8,140,508
0320-0010	Suffolk County Supreme Judicial Court Clerk’s Office	1,301,283	1,288,270	1,339,802
0321-0001	Commission on Judicial Conduct	592,597	586,671	610,138
0321-0100	Board of Bar Examiners	1,062,289	1,051,667	1,093,734
0321-1500	Committee for Public Counsel Services	45,129,781	44,690,325	46,305,776
0321-1510	Private Counsel Compensation	98,906,090	122,917,029	123,532,924	Increased 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	8,920,247	10,540,369	Increased funding to support projected costs.
0321-1600	Massachusetts Legal Assistance Corporation	12,000,000	11,880,000	15,500,000	Increased funding to support projected costs.
0321-2000	Mental Health Legal Advisors Committee	837,712	829,336	862,510
0321-2100	Prisoners' Legal Services	981,810	971,992	1,010,872
0321-2205	Suffolk County Social Law Library	1,140,000	1,128,600	1,173,744
0322-0100	Appeals Court	11,534,229	11,418,887	11,875,643
0330-0101	Trial Court Justices' Salaries	47,716,258	47,239,095	49,128,659
0330-0300	Administrative Staff	217,180,156	209,948,736	525,541,163	Consolidated with 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, 0337-0002, 0339-1001, and 0339-1003.
0331-0100	Superior Court	28,369,158	28,888,738	0	Transferred to 0330-0300.
0332-0100	District Court	59,821,946	58,439,951	0	Transferred to 0330-0300.
0333-0002	Probate and Family Court	26,092,640	26,255,079	0	Transferred to 0330-0300.
0334-0001	Land Court	2,973,811	3,203,988	0	Transferred to 0330-0300.
0335-0001	Boston Municipal Court	9,188,111	12,187,401	0	Transferred to 0330-0300.
0336-0002	Housing Court	6,680,497	6,915,041	0	Transferred to 0330-0300.
0337-0002	Juvenile Court	15,980,039	16,336,433	0	Transferred to 0330-0300.
0339-1001	Commissioner of Probation	123,420,055	123,302,810	0	Transferred to 0330-0300.
0339-1003	Office of Community Corrections	21,105,653	19,849,866	0	Transferred to 0330-0300.
0339-2100	Jury Commissioner	2,448,838	2,800,252	2,912,263	Increased funding to support projected costs.
0340-0100	Suffolk District Attorney	16,855,414	16,772,990	17,108,449
0340-0198	Suffolk District Attorney State Police Overtime	354,303	350,760	357,775
0340-0200	Northern (Middlesex) District Attorney	14,374,985	14,307,465	14,593,614
0340-0298	Middlesex District Attorney State Police Overtime	516,485	511,320	521,547
0340-0300	Eastern (Essex) District Attorney	8,832,189	8,783,467	8,959,137
0340-0398	Eastern DA State Police OT	504,351	499,307	509,293
0340-0400	Middle (Worcester) District Attorney	9,334,263	9,481,489	9,671,119
0340-0498	Worcester District Attorney State Police Overtime	413,499	409,364	417,551
0340-0500	Hampden District Attorney	8,404,444	8,362,970	8,530,229
0340-0598	Hampden District Attorney State Police Overtime	339,899	336,500	343,230
0340-0600	Northwestern District Attorney	5,232,902	5,210,273	5,314,479
0340-0698	Northwestern District Attorney State Police Overtime	294,248	291,306	297,132
0340-0700	Norfolk District Attorney	8,610,626	8,564,120	8,735,402
0340-0798	Norfolk DA State Police OT	427,306	423,033	431,494
0340-0800	Plymouth District Attorney	7,468,951	7,433,861	7,582,538
0340-0898	Plymouth District Attorney State Police Overtime	429,842	425,544	434,055
0340-0900	Bristol District Attorney	7,771,053	7,732,942	7,887,601
0340-0998	Bristol DA State Police Overtime	326,318	323,055	329,516
0340-1000	Cape and Islands District Attorney	3,798,541	3,790,256	3,866,061
0340-1098	Cape and Islands DA State Police	278,735	275,948	281,467
0340-1100	Berkshire District Attorney	3,698,799	3,691,511	3,765,341
0340-1102	Berkshire DA Moving Costs	0	192,193	0	Eliminated FY13 one-time costs.
0340-1198	Berkshire DA State Police Overtime	215,126	212,975	217,234
0340-2100	District Attorneys Association	1,660,006	1,643,406	1,676,274
0340-2117	District Attorney Retention	500,000	0	0	Eliminated FY13 one-time costs.
0340-8908	District Attorneys Wide Area Network	1,317,090	1,303,919	1,329,998
0411-1000	Office of the Governor	4,993,342	5,242,589	5,347,441	Eliminated program.
0411-1004	Gaming Implementation Reserve	0	3,319,971	0	Eliminated FY13 one-time costs.
0411-1005	Office of the Child Advocate	300,000	298,137	304,100
0511-0000	Secretary of the Commonwealth Administration	5,912,424	5,853,300	5,970,365
0511-0001	State House Gift Shop Retained Revenue	15,000	14,850	14,850
0511-0002	Corporate Dissolution Program	253,076	250,545	250,545
0511-0003	Chargeback for Publications and Computer Library Services	16,000	16,000	16,000
0511-0200	State Archives	362,938	359,333	359,333
0511-0230	State Records Center	36,217	35,855	35,855
0511-0235	Chargeback for State Records Center Services	100,000	100,000	100,000
0511-0250	State Archives Facility	296,521	293,556	293,556
0511-0260	Commonwealth Museum	242,556	240,130	240,130
0511-0270	Census Data Technical Assistance	400,000	396,000	396,000
0511-0420	Address Confidentiality Program	130,250	128,948	128,948
0517-0000	Public Document Printing	600,000	594,000	594,000
0521-0000	Elections Division Administration	8,646,892	8,635,427	5,202,777	Decreased funding to support projected costs.
0521-0001	Central Voter Registration Computer System	5,691,979	5,695,116	5,766,326
0521-0005	Senate Special Election	0	5,500,000	0	Eliminated FY13 one-time costs.
0524-0000	Information to Voters	1,837,087	1,818,716	563,729	Decreased funding to support projected costs.
0526-0100	Massachusetts Historical Commission	800,000	792,000	792,000
0527-0100	Ballot Law Commission	10,545	10,440	10,440
0528-0100	Records Conservation Board	34,056	33,715	33,715
0540-0900	Essex Registry of Deeds-Northern District	1,039,688	1,054,276	1,075,361
0540-1000	Essex Registry of Deeds-Southern District	2,703,583	2,732,282	2,786,927
0540-1100	Franklin Registry of Deeds	599,768	593,770	605,646
0540-1200	Hampden Registry of Deeds	1,643,100	1,668,951	1,702,330
0540-1300	Hampshire Registry of Deeds	471,423	466,709	476,043
0540-1400	Middlesex Registry of Deeds-Northern District	1,113,611	1,137,069	1,159,810
0540-1500	Middlesex Registry of Deeds-Southern District	2,875,012	2,953,889	3,012,966
0540-1600	Berkshire Registry of Deeds-Northern District	250,700	257,802	262,958
0540-1700	Berkshire Registry of Deeds-Central District	419,400	419,050	427,431
0540-1800	Berkshire Registry of Deeds-Southern District	209,483	213,154	217,417
0540-1900	Suffolk Registry of Deeds	1,734,615	1,757,629	1,792,781
0540-2000	Worcester Registry of Deeds-Northern District	655,072	663,897	677,175
0540-2100	Worcester Registry of Deeds-Worcester District	2,161,481	2,139,866	2,182,663
0610-0000	Office of the Treasurer and Receiver-General	9,181,148	9,089,337	9,271,123
0610-0010	Financial Literacy Programs	85,000	84,150	84,150
0610-0050	Alcoholic Beverages Control Commission	2,203,192	2,181,160	2,324,783
0610-0051	Alcohol Beverages Control Commission Grant	208,862	208,862	230,828	Increased appropriation to equal projected retained revenue.
0610-0060	Alcoholic Beverages Cntr Comm. Investigation & Enforcement	150,000	148,500	148,500
0610-0140	Financial Institution Fees	22,482	22,257	22,257
0610-2000	Welcome Home Bill Bonus Payments	2,805,000	2,776,950	2,776,950
0611-1000	Bonus Payments to War Veterans	44,500	44,055	44,055
0612-0105	Public Safety Employees Line of Duty Death Benefits	200,000	396,000	200,000	Decreased funding to meet projected need.
0640-0000	State Lottery Commission	81,494,026	80,679,086	82,399,903
0640-0005	State Lottery Commission - Monitor Games	3,163,484	3,131,849	3,183,379
0640-0010	State Lottery Commission - Advertising	5,000,000	4,950,000	4,950,000
0640-0096	State Lottery Commission - Health and Welfare Benefits	355,945	352,386	359,434
0640-0300	Massachusetts Cultural Council	6,527,624	6,462,348	9,591,595	Increased funding to move off budget spending onto the operating budget.
0699-0005	Revenue Anticipation Notes Premium Debt Service	20,000,000	20,000,000	20,000,000
0699-0014	Accelerated Bridge Program	50,702,783	50,702,783	56,249,759	Increased funding to meet projected need.
0699-0015	Consolidated Long-Term Debt Service	2,010,444,553	1,968,056,853	2,006,191,904	Increased funding to meet projected need.
0699-0018	Agency Debt Service Programs	6,217,722	6,217,722	6,217,722
0699-2005	Central Artery Tunnel Debt Service	106,001,196	106,001,196	116,227,203
0699-9100	Short Term Debt Service and Costs of Issuance	29,131,247	16,384,478	30,465,601	Increased funding to meet projected need.
0699-9101	Grant Anticipation Notes Debt Service	13,182,425	13,182,425	5,504,500	Decreased funding to meet projected need.
0710-0000	Office of the State Auditor Administration	13,659,122	14,085,484	13,787,181
0710-0100	Division of Local Mandates	371,790	368,072	368,072
0710-0200	Bureau of Special Investigations	1,796,505	1,778,540	1,778,540
0710-0220	Health Care Cost Containment Comprehensive Investigation	0	0	862,500	Established appropriation to fund new initiative.
0710-0225	Medicaid Audit Unit	897,829	888,851	888,851
0710-0300	Enhanced Bureau of Special Investigation	468,950	464,260	464,260
0810-0000	Office of the Attorney General Administration	22,251,155	22,028,643	22,028,643
0810-0004	Compensation to Victims of Violent Crimes	2,188,340	2,166,457	2,166,457
0810-0013	False Claims Recovery Retained Revenue	775,000	775,000	2,000,000	Increased appropriation to equal projected retained revenue.
0810-0014	Public Utilities Proceedings Unit	2,355,145	2,331,594	2,337,003
0810-0021	Medicaid Fraud Control Unit	4,064,923	4,024,274	4,033,878
0810-0045	Wage Enforcement Program	3,333,588	3,300,252	3,576,935	Increased appropriation to equal projected retained revenue.
0810-0061	Litigation and Enhanced Recoveries	1,200,000	1,188,000	3,000,000	Increased appropriation to bring in new revenue.
0810-0098	State Police Overtime for AG	415,676	411,519	411,519
0810-0201	Insurance Proceedings Unit	1,502,039	1,487,019	1,487,019
0810-0338	Automobile Insurance Fraud Investigation and Prosecution	435,443	431,089	431,089
0810-0399	Workers' Compensation Fraud Investigation and Prosecution	284,456	281,611	281,612
0810-1204	Gaming Enforcement Division	0	457,582	457,582
0840-0100	Victim and Witness Assistance Board	494,923	489,974	499,774
0840-0101	Domestic Violence Court Advocacy Program	741,199	733,787	748,463
0900-0100	State Ethics Commission	1,843,193	1,931,906	1,921,788
0910-0200	Office of the Inspector General	2,263,052	2,859,171	2,307,496	Decreased funding to support projected costs.
0910-0210	Public Purchasing and Manager Program Fees Retained Revenue	600,000	600,000	600,000
0920-0300	Office of Campaign and Political Finance	1,295,342	1,282,389	1,308,036
0940-0100	Massachusetts Commission Against Discrimination	2,543,312	2,517,879	2,568,237
0940-0101	Fees and Federal Reimbursement Retained Revenue	2,118,911	2,118,911	2,118,911
0940-0102	Discrimination Prevention Program Retained Revenue	70,000	70,000	140,000	Increased appropriation to equal projected retained revenue.
0950-0000	Commission on the Status of Women	70,000	69,300	70,686
0950-0050	GLBT Commission	100,000	100,000	100,000
1000-0001	Office of the State Comptroller	8,297,378	8,214,404	8,543,692
1000-0005	Chargeback for Single State Audit	1,000,000	1,000,000	1,000,000
1000-0008	Chargeback for MMARS	2,985,334	3,125,325	3,102,035
1100-1100	Office of the Secretary of Administration and Finance	2,846,156	2,796,157	2,852,080
1100-1201	Commonwealth Performance Accountability and Transparency	400,000	400,000	408,000
1100-1700	Administration and Finance IT Costs	24,813,326	27,952,693	32,855,049	Increased funding to support program operations.
1100-1701	Chargeback for Administration and Finance IT Costs	54,958,923	54,958,923	64,270,578	Increased funding to support program operations.
1100-3500	State Finance and Governance Board	0	0	300,000	Established appropriation to fund new initiative.
1102-1128	State House Accessibility	140,021	140,021	140,021
1102-3199	Office of Facilities Management	10,453,359	10,303,359	10,304,307
1102-3205	State Office Building Rents Retained Revenue	16,250,000	15,734,034	17,000,000
1102-3224	Chargeback for Saltonstall Lease and Occupancy Payments	11,217,734	11,217,734	11,221,592
1102-3226	Chargeback for State Buildings Operation and Maintenance	2,861,648	2,861,648	2,919,189
1102-3232	Contractor Certification Program Retained Revenue	300,000	300,000	300,000
1102-3234	ADA Compliance	75,000	75,000	0	Eliminated FY13 one-time costs.
1102-3309	Bureau of the State House	2,001,579	2,001,579	1,958,486
1106-0064	Caseload and Economic Forecasting Office	159,415	226,969	300,000	Increased funding to meet projected need.
1107-2400	Massachusetts Office on Disability	586,112	586,112	651,834	Increased funding to meet projected need.
1107-2501	Disabled Persons Protection Commission	2,316,927	2,293,757	2,339,992
1108-1011	Civil Service Commission	436,065	436,065	441,257
1108-5100	Group Insurance Commission	2,337,203	2,212,203	2,307,190	Decreased funding to meet projected need.
1108-5101	Healthy Workforce Programs for State Employees	0	0	1,500,000	Established appropriation to move off budget spending onto the operating budget.
1108-5200	Group Insurance Premium and Plan Costs	1,223,126,679	1,234,726,679	1,285,728,567	Increased funding to meet obligation. Increase includes funding for new municipal enrollees.
1108-5201	Municipal Partnership Act Implementation Retained Revenue	2,017,862	2,017,862	2,500,000	Increased appropriation to equal projected retained revenue.
1108-5350	Retired Governmental Employees Group Insurance Premiums	356,000	356,000	356,000
1108-5400	Retired Municipal Teachers Group Insurance Premiums	68,893,835	51,351,882	61,323,418	Decreased funding to meet projected need.
1108-5500	Group Insurance Dental and Vision Benefits	9,683,370	8,183,370	8,510,936	Decreased funding to support projected costs.
1110-1000	Division of Administrative Law Appeals	1,077,553	1,077,553	1,099,104
1120-4005	George Fingold Library	821,483	821,483	832,605
1201-0100	Department of Revenue	87,225,100	86,038,099	88,268,584
1201-0130	Additional Auditors Retained Revenue	27,940,257	26,452,257	27,938,953
1201-0160	Child Support Enforcement Division	35,380,491	35,130,491	35,833,101
1201-0164	Child Support Enforcement Federally Reimbursed Retained Revenue	6,547,280	6,547,280	6,547,280
1201-0911	Expert Witnesses and Their Expenses	2,000,000	2,000,000	2,000,000
1231-1000	For the Rate Relief Component of the	500,000	0	0	Eliminated funding to meet projected need.
1232-0100	Underground Storage Tank Reimbursements	13,000,000	26,300,183	19,738,538	Decreased funding to meet projected need.
1232-0200	Underground Storage Tank Administrative Review Board	1,804,972	1,804,972	1,444,826	Decreased funding to meet projected need.
1233-2000	Tax Abatements for Veterans Widows Blind Persons and the Elder	25,038,075	25,038,075	25,038,075
1233-2350	Unrestricted General Government Local Aid	898,980,293	889,990,490	929,990,490	Increased funding to support new initiative.
1233-2400	Reimbursement to Cities in Lieu of Taxes on State Owned Land	26,270,000	26,270,000	26,270,000
1233-2401	Chapter 40S Education Payments	500,000	500,000	500,000
1310-1000	Appellate Tax Board	1,806,028	1,781,028	1,816,649
1310-1001	Tax Assessment Appeals Fee Retained Revenue	400,000	400,000	400,000
1410-0010	Veterans' Services Administration and Operations	2,695,839	2,695,839	2,711,487
1410-0012	Veterans' Outreach Centers Including Homeless Shelters	2,167,611	2,167,611	2,167,611
1410-0015	Women Veterans' Outreach	75,000	75,000	75,218
1410-0018	Agawam and Winchendon Cemeteries Retained Revenue	565,000	598,382	565,000
1410-0075	Train Vets to Treat Vets	125,000	125,000	125,000
1410-0250	Assistance to Homeless Veterans	2,520,518	2,520,518	2,520,518
1410-0251	New England Shelter for Homeless Veterans	2,278,543	2,278,543	2,278,543
1410-0300	Annuities to Disabled Veterans Gold Star Parents and Spouses	21,400,000	21,400,000	22,614,000
1410-0400	Veterans' Benefits	44,208,484	42,908,484	48,327,789	Increased funding to meet projected need.
1410-0630	Agawam and Winchendon Veterans' Cemeteries	1,014,825	1,014,825	1,100,297
1595-1067	Delivery System Transformation Initiatives Trust Fund	186,907,667	186,907,667	93,449,470	Half of spending obligation pushed to FY15.
1595-1068	Medical Assistance Trust Fund	394,025,000	565,006,556	392,000,000	Decreased funding to meet obligation.
1595-1069	Health Information Technology Trust Fund	0	0	1,125,000	Increased funding to support new initiative.
1595-5819	Commonwealth Care Trust Fund	740,272,286	661,249,148	470,637,393	Reduced funding due to implementation of the Affordable Care Act.
1595-6368	Massachusetts Transportation Trust Fund	166,591,136	161,713,136	239,713,136	Increased funding to support new initiative.
1595-6369	Commonwealth Transportation Fund transfer to the MBTA	160,000,000	160,000,000	326,000,000	Increased funding to support new initiative.
1595-6370	Commonwealth Transportation Fund transfer to Regional Transit	18,500,000	18,500,000	15,000,000	Eliminated FY13 one-time costs.
1595-6379	Merit Rating Board	8,699,046	8,699,046	8,960,017
1595-7066	STEM Pipeline Fund	1,500,000	0	0
1599-0015	Intergovernmental Secretariat Budget Team Savings Reserve	-30,000,000	-30,000,000	0
1599-0024	Agency Auditor Grant Program	625,000	727,650	0	Eliminated funding to meet projected need.
1599-0026	Municipal Regionalization and Efficiencies Incentive Reserve	12,840,000	8,547,645	7,000,000	Decreased funding to support projected costs.
1599-0050	Route 3 North Contract Assistance	1,128,818	0	0	Eliminated funding to meet obligation.
1599-0054	Hinton Lab Response Reserve	0	30,000,000	0	Eliminated FY13 one-time costs.
1599-0093	Water Pollution Abatement Trust Contract Assistance	61,534,170	63,035,841	63,035,841
1599-1300	CPCS Process Evaluation	150,000	150,000	0	Eliminated FY13 one-time costs.
1599-1301	Program Evaluation Reserve	500,000	0	0	Eliminated FY13 one-time costs.
1599-1705	June 1 2011 Storm Reserve	0	3,236,093	0	Eliminated FY13 one-time costs.
1599-1710	Local October 2011 Snow Storm Reserve	0	8,422,689	0	Decreased funding to meet projected need.
1599-1711	Local Tropical Storm Irene Storm Reserve	0	7,088,256	0	Decreased funding to meet projected need.
1599-1712	Hurricane Sandy Reserve	0	3,000,000	0	Eliminated FY13 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	3,462,325	1,976,839	3,590,575	Increased funding to meet projected need.
1599-2004	Health Care Cost Containment Reserve	0	1,654,509	0	Decreased funding to meet projected need.
1599-2007	Chapter 224 Health Care Reserve	0	3,000,000	0	Chapter 224 funding moved onto the operating budget in FY14.
1599-2013	Connor B Litigation Reserve	0	1,567,348	0	Decreased funding to meet projected need.
1599-2040	Chargeback for Prior-Year Deficiencies	10,000,000	4,000,000	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	87,544	87,486
1599-3384	Judgments Settlements and Legal Fees	5,000,000	10,000,000	6,000,000	Decreased funding to meet projected need.
1599-3553	Executive Branch Performance Management	0	0	1,225,000	Established appropriation to fund new initiative.
1599-3557	Social Innovation Financing	0	0	7,500,000	Established appropriation to fund new initiative.
1599-3856	Massachusetts IT Center Operational Expenses	500,000	500,000	500,000
1599-3857	Advanced Technology and Manufacturing Center	1,581,922	1,581,922	1,581,922
1599-4417	E.J. Collins Jr. Center for Public Management	400,000	300,000	300,000	Decreased funding to meet projected need.
1599-4440	UMASS Collective Bargaining Agreement Costs	23,146,641	0	0	Eliminated FY13 one-time costs.
1599-4441	BHE CBA costs	23,547,366	0	0	Eliminated FY13 one-time costs.
1599-4442	Sheriffs Collective Bargaining Agreement Costs	6,272,376	362,647	4,832,431	Decreased funding to meet projected need.
1599-4443	Registeries of Deeds Collective Bargaining Agreement Costs	343,614	0	0	Eliminated FY13 one-time costs.
1599-4444	Collective Bargaining Agreement Costs	5,477,458	2,020,556	9,861,768	Increased funding to meet projected need.
1599-6152	State Retiree Benefits Trust Fund	415,042,237	415,042,237	425,044,755
1599-6263	Triple E Reserve	0	2,000,000	0	Eliminated FY13 one-time costs.
1599-6901	Human Service Salary Reserve	20,000,000	20,000,000	0	Eliminated funding due to reform.
1599-7104	Dartmouth/Bristol Community College Reserve	4,400,000	3,550,000	2,700,000	Decreased funding to meet projected need.
1750-0100	Human Resources Division	2,561,318	2,461,318	2,504,646
1750-0101	Chargeback for Training	196,056	196,056	222,761	Increased funding to meet projected need.
1750-0102	Civil Service and Physical Abilities Exam Fee Retained Revenue	2,700,000	2,018,310	2,685,645	Decreased funding to meet projected need.
1750-0105	Chargeback for Workers' Compensation	57,543,575	58,501,337	58,603,077
1750-0106	Chargeback for Workers' Compensation Litigation Unit Services	718,535	718,535	751,667
1750-0119	Former County Employees Workers' Compensation	52,057	52,057	52,057
1750-0300	State Contribution to Union Dental and Vision Insurance	27,758,500	27,758,500	28,737,519
1750-0600	Chargeback for Human Resources Modernization	3,500,000	0	3,500,000
1750-0601	Chargeback for HRCMS Functionality	6,773,950	883,665	6,700,000	Decreased funding to meet projected need.
1775-0106	Enhanced Vendor Auditing	484,278	484,278	478,371
1775-0115	Statewide Contract Fee	3,500,000	3,445,000	5,546,020	Increased funding to support program operations.
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500,000	242,466	500,000
1775-0200	Supplier Diversity Office	546,768	546,768	554,709
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	7,647,565
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	IT Division	3,195,378	3,145,378	3,292,526
1790-0151	Data Processing Service Fee Retained Revenue	10,000	10,000	10,000
1790-0200	Chargeback for Computer Resources and Services	71,551,608	61,195,089	71,551,608
1790-0300	Vendor Computer Service Fee Retained Revenue	554,730	433,380	554,730
1790-0350	Springfield Data Center	1,200,000	1,200,000	4,101,591	Increased funding to support projected costs.
1790-0400	Chargeback for Postage Supplies and Equipment	2,073,534	2,073,534	2,179,901
2000-0100	Executive Office of Energy and Environmental Affairs Admin	5,856,081	5,725,812	5,819,522
2000-1011	Handling Charge Retained Revenue	85,000	85,000	80,000
2000-1700	Energy and Environment IT Costs	7,828,745	10,003,391	10,406,107	Increased funding to meet projected need.
2000-1701	Chargeback for Energy and Environment IT Costs	1,290,571	1,290,571	1,424,257	Increased funding to meet projected need.
2030-1000	Environmental Law Enforcement	8,982,241	8,976,307	9,423,075
2030-1001	Environmental Law Enforcement Recruit Class	750,000	575,888	0	Consolidated with 2030-1000 and reduced funding to meet projected need.
2030-1004	Environmental Law Enforcement Private Details Retained Revenue	300,000	300,000	300,000
2100-0012	Department of Public Utilities Administration	7,736,332	7,688,928	8,449,340
2100-0013	Transportation Oversight Division	683,309	383,309	359,524	Eliminated funding to meet projected need.
2100-0014	Energy Facilities Siting Board Retained Revenue	50,000	108,150	75,000	Increased funding to meet projected need.
2100-0015	Unified Carrier Registration Retained Revenue	2,300,000	2,300,000	2,300,000
2100-0016	Steam Distribution Oversight	101,040	101,039	104,886
2200-0100	Department of Environmental Protection Administration	25,966,270	25,624,684	27,872,469
2200-0102	Wetlands Permitting Fee Retained Revenue	650,151	650,151	650,151
2200-0107	Recycling and Solid Waste Master Plan Operations	375,000	374,999	4,375,000	Increased funding to support new initiative.
2200-0109	Compliance and Permitting	2,500,000	2,499,999	2,505,305
2200-0112	Compliance and Permitting Fee Retained Revenue	0	0	2,500,000	Increased funding to support program operations.
2210-0105	Toxics Use Retained Revenue	3,120,894	3,120,893	3,120,893
2220-2220	Clean Air Act	824,267	824,266	845,168
2220-2221	Clean Air Act Operating Permit and Compliance Program	1,461,641	1,461,640	1,501,435
2250-2000	Safe Drinking Water Act	1,427,019	1,427,018	1,501,876
2260-8870	Hazardous Waste Cleanup Program	13,629,640	13,459,639	14,199,453
2260-8872	Brownfields Site Audit Program	1,178,002	1,178,002	1,201,562
2260-8875	Cape Cod Wastewater Study	350,000	0	0	Eliminated program.
2260-8881	Board of Registration of Hazardous Waste Site Cleanup	385,030	385,029	392,730
2300-0100	Department of Fish and Game Administration	709,975	708,559	709,746
2300-0101	Riverways Protection Restoration and Public Access Promotion	442,824	416,770	566,806	Increased funding to support new initiative.
2310-0200	Division of Fisheries and Wildlife Administration	10,557,069	10,557,069	11,136,172
2310-0300	Natural Heritage and Endangered Species Program	150,000	150,000	150,000
2310-0306	Hunter Safety Program	403,815	403,815	414,364
2310-0316	Wildlife Habitat Purchase	1,500,000	1,500,000	1,500,000
2310-0317	Waterfowl Management Program	65,000	65,000	65,000
2320-0100	Fishing and Boating Access	466,221	449,562	480,556
2330-0100	Division of Marine Fisheries Administration	4,812,837	4,682,837	4,859,377
2330-0120	Marine Recreational Fisheries Development and Enhancement Prog	591,800	591,800	574,203
2330-0121	Marine Recreational Fishing Fee Retained Revenue	217,989	217,989	217,989
2330-0150	Shellfish Purification Plant RR	200,000	70,000	70,000	Reduced appropriation to equal projected retained revenue.
2330-0300	Saltwater Sportfish Licensing	767,191	767,191	797,757
2511-0100	Department of Agricultural Resources Administration	4,857,151	4,522,150	4,976,426	Increased funding to meet projected need.
2511-0105	Emergency Food Assistance Program	13,000,000	13,000,000	13,000,000
2511-3002	Integrated Pest Management Program	63,163	63,163	55,446	Eliminated program.
2800-0100	Department of Conservation and Recreation Administration	3,800,459	3,750,459	4,473,480	Increased funding to meet projected need.
2800-0101	Watershed Management Program	1,010,223	1,010,223	1,042,010
2800-0401	Stormwater Management	397,738	397,738	405,582
2800-0501	DCR Seasonals	12,456,552	12,456,552	13,595,578
2800-0700	Office of Dam Safety	354,153	354,153	355,808
2810-0100	State Parks and Recreation	41,409,387	39,929,387	43,899,928
2810-2041	Department of Conservation and Recreation Retained Revenue	14,141,673	11,599,384	14,141,673
2820-0101	State House Park Rangers	1,366,171	1,366,170	1,562,997	Increased funding to meet projected need.
2820-2000	Streetlighting	3,060,000	3,055,000	3,100,825
3000-1000	Department of Early Education and Care Administration	12,322,954	12,112,955	12,844,972
3000-2000	Access Management	5,933,862	5,933,862	7,933,862	Increased funding to support new initiative.
3000-2050	Children's Trust Fund Operations	1,065,473	1,006,844	1,055,709
3000-3050	Supportive Child Care	77,330,875	77,805,875	80,227,189
3000-4050	Temporary Assistance for Needy Family Related Child Care	125,495,740	128,595,740	128,063,499
3000-4060	Child Care Access	231,870,452	228,295,452	226,697,976
3000-4065	Early Education Provider Quality Investments	0	0	30,586,713	Established appropriation to fund new initiative.
3000-4070	Pre School Initiative	0	0	25,150,000	Established appropriation to fund new initiative.
3000-4075	Infant and Toddler Initiative	0	0	31,600,000	Established appropriation to fund new initiative.
3000-4080	Quality Efforts	0	0	30,000,000	Established appropriation to fund new initiative.
3000-4090	Kindergarten Entry Assessment System	0	0	3,200,000	Established appropriation to fund new initiative.
3000-5000	Grants to Head Start Programs	8,000,000	8,000,000	8,000,000
3000-5075	Universal Pre-Kindergarten	7,500,000	7,432,383	7,432,383
3000-6075	Early Childhood Mental Health Consultation Services	750,000	750,000	750,000
3000-7000	Children's Trust Fund	10,463,346	10,438,345	10,483,563
3000-7050	Services for Infants and Parents	18,164,890	18,164,890	18,164,890
3000-7051	Family Engagement to Support Reading Proficiency by Grade 3	0	0	3,000,000	Established appropriation to fund new initiative.
3000-7070	Reach Out and Read	750,000	750,000	750,000
3000-8000	Comprehensive Support Services	0	0	5,000,000	Established appropriation to fund new initiative.
4000-0005	Safe and Successful Youth Initiative	4,000,000	4,000,000	10,000,000	Increased funding to meet projected need.
4000-0050	Personal Care Attendant Council	235,485	235,485	238,212
4000-0051	Family Access Centers	0	0	1,530,000	Established appropriation to fund new initiative.
4000-0102	Chargeback for Human Services Transportation	7,401,973	7,401,973	7,893,194
4000-0103	Chargeback for Human Services Administration	20,680,740	19,295,424	21,430,223	Increased funding to support program operations.
4000-0114	Quality Care Fund Reserve	0	1,000,000	1,500,000	Increased funding to meet projected need.
4000-0300	EOHHS and MassHealth Administration	87,224,888	88,144,889	90,598,693
4000-0301	MassHealth Auditing and Utilization Reviews	1,736,313	1,736,313	4,416,519	Consolidated with 4000-0309.
4000-0309	MassHealth Field Auditing Taskforce	1,000,000	1,000,000	0	Transferred to 4000-0301.
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	73,165,557	88,421,954	96,628,909	Increased funding to meet projected need.
4000-0500	MassHealth Managed Care	4,167,475,376	4,257,117,147	4,552,960,913	Increased funding to meet projected need.
4000-0600	MassHealth Senior Care	2,756,130,662	2,756,696,960	2,911,335,505	Increased funding to meet projected need.
4000-0640	MassHealth Nursing Home Supplemental Rates	318,700,000	303,989,967	298,600,000
4000-0700	MassHealth Fee-for-Service Payments	1,957,480,126	1,819,111,138	2,247,826,061	Increased funding to meet projected need.
4000-0870	MassHealth Basic Coverage	178,759,689	172,080,738	180,437,109
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,248,099	5,248,099	5,725,199
4000-0880	MassHealth Family Assistance Plan	213,894,591	216,175,150	227,161,472
4000-0890	MassHealth Premium Assistance and Insurance Partnership	30,481,392	30,797,377	33,877,115	Increased funding to meet projected need.
4000-0895	Healthy Start Program	15,850,244	15,850,244	14,439,991
4000-0940	ACA Expansion Populations	0	0	460,907,878	Increased funding to meet projected need of expanded Medicaid population due to implementation of the Affordable Care Act.
4000-0950	Children's Behavioral Health Initiative	221,549,097	179,743,708	203,237,576	Decreased funding to meet projected need.
4000-0990	Children's Medical Security Plan	13,298,695	13,298,695	13,214,180
4000-1400	MassHealth HIV Plan	18,744,723	19,744,723	23,693,667	Increased funding to meet projected need.
4000-1405	MassHealth Essential	505,998,456	466,755,623	489,878,244
4000-1420	Medicare Part D Phased Down Contribution	285,153,027	285,913,499	284,153,027
4000-1602	MassHealth Operations	1,000,000	1,000,000	3,386,727	Increased funding to support program operations.
4000-1604	Health Care System Reform	750,000	750,000	999,843	Increased funding to meet projected need.
4000-1700	Health and Human Services IT Costs	91,917,894	94,282,976	106,121,424	Increased funding to support program operations.
4000-1701	Chargeback for Health and Human Services IT	31,441,744	31,441,744	31,751,604
4003-0122	Low-Income Citizenship Program	237,500	237,500	1,000,000	Increased funding to meet support program operations.
4100-0060	Center for Health Information and Analysis	22,029,516	21,809,221	24,800,000	Increased funding to support new initiative.
4100-0061	All Payer Claims Database Retained Revenue	4,000,000	4,000,000	4,000,000
4100-0082	Health Safety Net Claims Migration Retained Revenue	2,000,000	6,000,000	0	Eliminated funding due to reform. Chapter 224 moved the Health Safety Net to EHS.
4100-0360	Health Care Quality and Cost Council Retained Revenue	100,000	100,000	0	Eliminated funding due to reform. Chapter 224 eliminated the Health Care Quality and Cost Council.
4110-0001	Administration and Program Operations	1,348,142	1,348,142	1,361,524
4110-1000	Community Services for the Blind	3,954,067	3,954,067	4,022,805
4110-2000	Turning 22 Program and Services	11,214,866	11,214,866	11,734,131
4110-3010	Vocational Rehabilitation for the Blind	3,053,118	3,053,118	3,053,118
4120-1000	Massachusetts Rehabilitation Commission	404,678	404,678	411,824
4120-2000	Vocational Rehabilitation for the Disabled	10,011,824	9,875,825	10,103,204
4120-3000	Employment Assistance	2,058,907	2,058,907	2,174,712
4120-4000	Independent Living Assistance for the Multi Disabled	12,679,279	12,604,279	13,249,881
4120-4001	Accessible Housing Placement and Registry for Disabled Persons	80,000	80,000	80,000
4120-4010	Turning 22 Program and Services	794,210	794,210	797,697
4120-5000	Home Care Services for the Multi Disabled	4,280,624	4,280,625	4,280,625
4120-6000	Head Injury Treatment Services	11,215,519	11,215,519	12,343,021	Increased funding to meet projected need.
4125-0100	Massachusetts Commission for the Deaf and Hard of Hearing	5,447,856	5,395,356	5,638,374
4125-0122	Chargeback for Interpreter Services	250,000	250,000	250,000
4180-0100	Soldiers' Home in Massachusetts Administration and Operations	26,942,840	26,942,840	27,723,177
4180-1100	License Plate Sales Retained Revenue	435,000	527,891	600,000	Increased appropriation to equal projected retained revenue.
4190-0100	Soldiers' Home in Holyoke Administration and Operations	20,177,267	20,177,267	20,728,251
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	50,000	Increased appropriation to equal projected retained revenue.
4190-0300	Holyoke 12 Bed Retained Revenue	678,014	723,342	704,869
4190-1100	License Plate Sales Retained Revenue	290,000	522,298	400,000	Increased appropriation to equal projected retained revenue.
4200-0010	Department of Youth Services Administration and Operations	4,049,575	3,899,575	4,082,818
4200-0100	Non-Residential Services for Committed Population	22,512,944	22,512,944	22,967,337
4200-0200	Residential Services for Detained Population	20,983,713	20,783,713	21,738,695
4200-0300	Residential Services for Committed Population	102,919,356	102,350,356	106,654,956
4200-0500	Department of Youth Services Teacher Salaries	2,809,809	2,809,809	3,136,439	Increased funding to support program operations.
4200-0600	Department of Youth Services Alternative Lock Up Program	2,100,000	2,100,000	2,100,000
4400-1000	Dept. of Transitional Assistance Administration & Operation	55,114,985	55,114,986	65,164,826	Transfer from 4400-1001.
4400-1001	Food Stamp Participation Rate Programs	3,097,436	3,097,436	0	Consolidated with 4400-1000 and 4400-1100.
4400-1025	Domestic Violence Specialists	798,944	798,943	892,715	Increased funding to support program operations.
4400-1100	Caseworkers Reserve	62,797,173	60,854,012	65,425,171
4401-1000	Employment Services Program	7,899,506	7,109,035	7,403,855
4403-2000	Transitional Aid to Families with Dependent Children Grant Pmt	315,351,679	315,787,679	313,857,786
4403-2007	Supplemental Nutritional Program	1,200,000	1,200,000	1,200,000
4403-2119	Teen Structured Settings Program	8,031,401	7,393,207	8,694,318	Increased funding to support projected costs.
4405-2000	State Supplement to Supplemental Security Income	237,230,438	231,118,649	232,688,118
4408-1000	Emergency Aid to the Elderly Disabled and Children	87,263,877	90,722,121	95,069,870
4510-0020	Food Protection Program Retained Revenue	375,000	62,000	233,000	Reduced appropriation to equal projected retained revenue.
4510-0025	SEAL Dental Program Retained Revenue	889,889	889,889	889,889
4510-0040	Pharmaceutical and Medical Device Marketing Regulation RR	432,188	432,188	432,188
4510-0100	Public Health Critical Operations and Essential Services	17,871,474	17,871,474	18,756,508
4510-0108	Chargeback for State Office Pharmacy Services	47,865,393	47,865,393	47,865,393
4510-0110	Community Health Center Services	1,067,287	1,025,620	969,901
4510-0600	Environmental Health Assessment and Compliance	3,386,819	3,386,819	4,391,414	Increased funding to meet projected need.
4510-0615	Nuclear Power Reactor Monitoring Fee Retained Revenue	1,858,947	1,858,947	1,858,947
4510-0616	Prescription Drug Registration and Monitoring Fee RR	1,295,175	1,295,175	1,295,175
4510-0710	Division of Health Care Quality and Improvement	6,341,939	6,341,939	7,826,326	Increased funding to meet projected need.
4510-0712	Division of Health Care Quality Health Facility Licensing Fee	2,481,081	2,481,081	2,481,081
4510-0715	Primary Care Center and Loan Forgiveness Program	157,000	157,000	0	Eliminated program.
4510-0716	Academic Detailing Program	500,000	0	0	Eliminated program.
4510-0721	Board of Registration in Nursing	848,961	848,961	911,312
4510-0722	Board of Registration in Pharmacy	182,623	182,623	1,300,527	Increased funding to meet projected need.
4510-0723	Board of Registration in Medicine and Acupuncture	1,088,151	1,088,151	1,035,472
4510-0725	Health Boards of Registration	284,595	284,595	309,547
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	3,165,124
4510-3008	ALS Registry	250,000	125,000	0	Eliminated program.
4512-0103	HIV/AIDS Prevention Treatment and Services	32,101,023	32,101,023	32,109,847
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	77,164,595	77,029,178	83,858,094
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	1,830,000	1,270,000	1,270,000	Reduced appropriation to equal projected retained revenue.
4512-0500	Dental Health Services	1,403,897	1,403,897	1,414,980
4513-1000	Family Health Services	4,666,697	4,666,697	4,671,059
4513-1002	Women Infants and Children's Nutritional Services	12,366,617	12,366,617	12,748,383
4513-1012	WIC Program Manufacturer Rebates Retained Revenue	26,355,000	26,355,000	27,060,000
4513-1020	Early Intervention Services	28,025,623	28,025,623	26,241,537
4513-1023	Newborn Hearing Screening Program	70,193	70,193	74,036
4513-1026	Suicide Prevention and Intervention Program	3,839,455	3,839,455	3,857,550
4513-1098	Services to Survivors of Homicide Victims	125,000	125,000	150,000	Increased funding to meet projected need.
4513-1111	Health Promotion and Disease Prevention	3,343,000	3,292,999	3,354,315
4513-1130	Domestic Violence and Sexual Assault Prevention and Treatment	5,514,340	5,514,340	5,518,935
4516-0263	Blood Lead Testing Fee Retained Revenue	1,117,101	1,117,101	1,117,101
4516-1000	State Laboratory and Communicable Disease Control Services	12,129,950	12,129,950	12,631,936
4516-1010	Matching funds for a Federal Emergency Preparedness Grant	2,197,411	2,197,411	2,199,961
4516-1022	State Laboratory Tuberculosis Testing Fee Retained Revenue	250,619	250,619	250,619
4518-0200	Vital Records Research Cancer and Community Data	675,000	675,000	675,000
4530-9000	Teenage Pregnancy Prevention Services	2,535,873	2,378,410	2,382,583
4570-1502	Infection Prevention Program	262,168	262,168	270,071
4580-1000	Universal Immunization Program	52,879,812	52,879,812	54,425,120
4590-0250	School-Based Health Programs	11,597,967	11,714,634	11,623,167
4590-0300	Smoking Prevention and Cessation Programs	4,151,958	4,151,958	4,172,622
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	17,081,671	17,081,671	17,688,518
4590-0913	Shattuck Hospital Private Medical Vendor Retained Revenue	499,827	499,827	499,827
4590-0915	Public Health Hospitals	145,021,833	144,071,833	148,879,167
4590-0917	Shattuck Hospital Department of Correction Inmate RR	4,209,388	4,209,388	4,387,282
4590-0918	SOPS Department of Correction Retained Revenue	0	0	14,000,000	Established appropriation equal to projected retained revenue.
4590-1503	Pediatric Palliative Care	821,051	821,051	825,183
4590-1506	Violence Prevention Grants	1,501,178	1,501,178	1,501,178
4590-1507	Youth At-Risk Matching Grants	2,700,000	2,700,000	2,700,000
4590-2001	Tewksbury Hospital DDS Client Retained Revenue	3,437,342	3,437,342	3,509,833
4800-0015	Clinical Support Services and Operations	67,351,557	67,251,557	69,346,589
4800-0016	Roca Retained Revenue for Cities and Towns	2,000,000	2,000,000	2,000,000
4800-0025	Foster Care Review	2,943,098	2,943,098	3,001,961
4800-0030	DCF Local and Regional Management of Services	6,000,000	6,000,000	6,000,000
4800-0036	Sexual Abuse Intervention Network	697,508	697,508	698,740
4800-0038	Services for Children and Families	248,083,481	248,083,481	252,275,269
4800-0040	Family Support and Stabilization	44,573,551	44,015,551	45,410,551
4800-0041	Congregate Care Services	196,935,991	193,128,991	212,967,991	Increased funding to support projected costs.
4800-0091	Child Welfare Training Institute Retained Revenue	2,077,119	2,077,119	2,077,119
4800-0151	Placement Services for Juvenile Offenders	1,004,678	1,004,678	1,024,772
4800-1100	Social Workers for Case Management	166,188,468	165,718,467	172,833,758
4800-1400	Support Services for People at Risk of Domestic Violence	21,455,430	21,022,430	21,607,946
5011-0100	Department of Mental Health Administration and Operations	27,373,198	27,035,142	28,075,844
5042-5000	Child and Adolescent Mental Health Services	76,816,757	74,926,757	86,284,967	Increased funding to meet projected need.
5046-0000	Mental Health Services Including Adult Homeless and Emergency	344,027,150	344,064,965	354,162,452
5046-2000	Statewide Homelessness Support Services	20,134,424	20,134,424	20,134,589
5046-4000	CHOICE Program Retained Revenue	125,000	125,000	125,000
5047-0001	Emergency Services and Mental Health Care	35,242,254	34,742,254	36,742,254
5055-0000	Forensic Services Program for Mentally Ill Persons	8,321,818	8,321,818	8,321,818
5095-0015	Inpatient Facilities and Community-Based Mental Health Service	159,313,321	164,589,962	162,625,002
5911-1003	DDS Service Coordination and Administration	63,087,273	62,787,273	64,742,324
5911-2000	Transportation Services	12,486,611	12,486,611	13,023,918
5920-2000	Community Residential Services for the Developmentally Disabled	788,562,390	784,556,626	860,298,457	Increased funding to support projected costs.
5920-2010	State Operated Residential Services	180,836,026	184,088,522	191,438,363
5920-2025	Community Day and Work Programs	133,522,784	133,522,784	161,873,253	Increased funding to meet projected need.
5920-3000	Respite Family Supports for the Developmentally Disabled	49,504,298	49,504,298	49,504,298
5920-3010	Autism Division	4,635,252	4,613,085	4,613,086
5920-5000	Turning 22 Program and Services	6,000,000	6,000,000	6,000,000
5930-1000	State Facilities for the Developmentally Disabled	133,442,770	137,046,611	123,069,880	Transferred to 5920-2000, 5920-2010, and 5920-2025.
5948-0012	Chargeback for Special Education Alternatives	6,500,000	6,500,000	6,500,000
5982-1000	Templeton Farm Product Sales Retained Revenue	150,000	150,000	150,000
7000-9101	Board of Library Commissioners	998,778	998,778	1,018,754
7000-9401	Regional Libraries Local Aid	9,231,475	9,231,475	9,231,475
7000-9402	Talking Book Program Worcester	430,628	430,628	430,628
7000-9406	Talking Book Program Watertown	2,400,000	2,400,000	2,400,000
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	437,278	437,278	452,356
7002-0012	Summer Jobs Program for At Risk Youth	3,000,000	8,800,000	10,000,000	Increased funding to meet projected need.
7002-0017	Housing and Economic Development IT Costs	2,976,536	2,976,536	3,052,624
7002-0018	Chargeback for Housing and Economic Development IT Costs	2,461,948	2,461,948	2,480,046
7002-0020	Workforce Development Grant	750,000	750,000	2,000,000	Increased funding to support new initiative.
7002-0021	Local Capital Projects Program	0	0	19,250,000	Established appropriation to fund new initiative
7002-0022	Advanced Manufacturing Futures Program	0	0	18,750,000	Established appropriation to fund new initiative
7002-0024	Massachusetts Life Sciences Center	0	0	25,000,000	Established appropriation to move off budget spending onto the operating budget.
7002-0035	Military Base Promotion	0	350,000	350,000
7003-0100	Executive Office of Labor and Workforce Development	858,649	858,649	814,468
7003-0170	Labor and Workforce Development IT Costs	227,297	227,297	301,490	Increased funding to meet projected need.
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	2,045,243	2,005,243	2,045,348
7003-0201	Asbestos Deleading EA Services	452,850	452,850	452,850
7003-0500	Department of Industrial Accidents	19,114,446	19,114,446	19,522,205
7003-0605	Massachusetts Manufacturing Extension Partnership	1,225,000	1,225,000	1,575,000	Increased funding to meet projected need.
7003-0803	One Stop Career Centers	4,494,467	4,494,467	4,494,467
7003-0900	Department of Labor Relations	2,005,872	1,975,872	2,015,389
7003-0901	Arbitration and Mediation Retained Revenue	100,000	100,000	100,000
7003-1206	Massachusetts Service Alliance	1,625,000	1,337,500	750,000	Decreased funding to meet projected need.
7004-0001	Indian Affairs Commission	106,715	106,715	109,696
7004-0099	Department of Housing and Community Development Administration	7,289,734	7,109,734	6,362,790	Increased funding to meet projected need.
7004-0100	Operation of Homeless Programs	5,240,310	5,240,310	5,835,613	Increased funding to meet projected need.
7004-0101	Emergency Assistance-Family Shelters and Services	80,042,354	118,992,354	91,771,700	Increased funding to meet projected need.
7004-0102	Homeless Individuals Assistance	40,450,335	40,350,335	40,250,335
7004-0103	Homeless Family Emer Assist. Shelter Overflow Hotels & Motels	16,636,800	16,636,800	9,978,990	Decreased funding to support projected costs.
7004-0104	Home and Healthy for Good Program	1,400,000	1,400,000	1,400,000
7004-0108	Massachusetts Short Term Housing Transition Program	83,374,371	88,674,371	58,788,556	Decreased funding to support projected costs
7004-2027	Community Investment Grant Program	0	750,000	0	Eliminated FY13 one-time costs.
7004-3036	Housing Services and Counseling	1,495,996	1,445,996	1,395,996
7004-3045	Tenancy Preservation Program	350,000	350,000	350,000
7004-4314	Service Coordinators Program	350,401	350,401	350,401
7004-9005	Subsidies to Public Housing Authorities	64,500,000	64,450,000	64,400,000
7004-9024	Massachusetts Rental Voucher Program	42,000,000	42,000,000	46,500,000	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	2,535,003	2,535,003	2,535,033
7004-9316	Residential Assistance for Families in Transition	8,760,000	8,760,000	8,760,000
7004-9317	Individual Development Account Pilot Program	50,000	0	0	Eliminated FY13 one-time costs.
7004-9319	Commonwealth Housing Management	0	0	5,000,000	Established appropriation to fund new initiative
7006-0000	Office of Consumer Affairs and Business Regulation	846,160	821,160	837,584
7006-0010	Division of Banks	13,975,451	13,975,450	16,043,421	Increased funding to meet projected need.
7006-0011	Loan Originator Administration and Consumer Counseling Program	2,650,000	2,590,000	2,650,000
7006-0020	Division of Insurance	12,351,044	12,201,044	12,589,443
7006-0029	Health Care Access Bureau Assessment	1,100,000	1,100,000	1,100,000
7006-0040	Division of Professional Licensure	2,474,874	2,474,873	2,666,201
7006-0043	Home Improvement Contractors Retained Revenue	500,000	500,000	500,000
7006-0060	Division of Standards	749,534	749,534	798,857
7006-0065	Item Pricing Inspections Retained Revenue	0	0	655,000	Established appropriation to fund new initiative
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	342,000
7006-0071	Department of Telecommunications and Cable	2,877,507	2,834,622	2,974,024
7006-0140	Payments to Cities and Towns for Local Share of Racing Tax Rev	1,150,000	0	0	Transferred to Gaming Commission
7006-0151	Occupational Schools Oversight	540,123	585,000	660,000	Increased appropriation to equal projected retained revenue.
7006-1001	Residential Conservation Service Program	220,256	220,256	224,111
7006-1003	Department of Energy Resources Assessment	3,477,696	3,477,696	3,651,230
7007-0150	Regional Economic Development Grants	950,000	850,000	850,000	Decreased funding to support projected costs
7007-0300	Massachusetts Office of Business Development	1,717,393	1,692,393	1,699,794
7007-0500	For Massachusetts Biotechnology Research	250,000	250,000	250,000
7007-0800	Small Business Development Center at UMass	1,254,286	1,254,286	1,204,286
7007-0801	Microlending	200,000	100,000	0	Eliminated program.
7007-0952	Commonwealth Zoological Corporation	3,600,000	3,550,000	3,500,000
7007-1200	For the Massachusetts Technology	0	1,000,000	0	Eliminated program.
7007-1641	Small Business Association Layoff Aversion Grant Program	0	250,000	0	Eliminated FY13 one-time costs.
7008-0900	Massachusetts Office of Travel and Tourism	7,217,109	6,769,109	13,376,315	Increased funding to meet projected need.
7008-1000	Local Tourist Councils Financial Assistance	6,000,000	6,000,000	2,000,000	Decreased funding to meet projected need.
7008-1300	Massachusetts International Trade Council	110,400	110,400	685,834	Increased funding to meet projected need.
7009-1700	Education Information Technology Costs	11,171,336	11,146,336	15,516,857	Increased funding to support program operations.
7009-1701	Chargeback for Education Information Technology Costs	1,837,124	1,837,124	1,860,363
7009-6379	Executive Office of Education	748,015	748,015	762,975
7009-6381	Executive Office of Education Achievement Gap Support	0	7,657	0	Eliminated program.
7009-6400	Programs for English Language Learners in Gateway Cities	3,000,000	3,000,000	5,000,000	Increased funding to support new initiative.
7009-6401	Gateway Cities Student Support Counselors	0	0	3,640,000	Established appropriation to fund new initiative.
7009-6402	Gateway Cities Career Academies	500,000	500,000	1,008,000	Increased funding to support new initiative.
7009-6403	Gateway Cities Early Literacy Programs	0	0	575,000	Established appropriation to fund new initiative.
7009-6404	Innovation Fund	0	0	1,000,000	Established appropriation to fund new initiative.
7009-7000	Data Sharing	505,000	0	0	Eliminated program.
7010-0005	Department of Elementary and Secondary Education	13,694,988	13,619,988	13,892,387
7010-0012	Programs to Eliminate Racial Imbalance - METCO	18,142,582	18,142,582	18,142,582
7010-0020	Bay State Reading Institute	400,000	400,000	0	Transferred to 7010-0033.
7010-0033	Literacy Programs	3,147,940	3,122,939	3,797,940	Consolidated with 7010-0020.
7027-0019	School to Career Connecting Activities	2,870,000	2,870,000	2,871,370
7027-1004	English Language Acquisition	1,214,937	1,309,538	3,345,312	Increased funding to support new initiative.
7028-0031	School-age in Institutional Schools and Houses of Correction	7,448,153	7,325,514	7,792,343
7030-1002	Kindergarten Expansion Grants	23,948,947	23,948,947	23,948,947
7030-1005	Early Intervention Tutorial Literacy	400,000	400,000	400,000
7035-0002	Adult Basic Education	30,174,160	30,174,160	35,178,721	Increased funding to support new initiative.
7035-0005	Homeless Student Transportation	11,300,000	6,050,000	6,050,000	Reduced state subsidy.
7035-0006	Transportation of Pupils - Regional School Districts	45,521,000	44,521,000	44,521,000
7035-0007	Non-Resident Pupil Transport	250,000	250,000	250,000
7035-0035	Advanced Placement Math and Science Programs	2,000,000	2,000,000	2,000,000
7053-1909	School Lunch Program	5,426,986	5,426,986	5,426,986
7053-1925	School Breakfast Program	4,121,215	4,282,281	4,121,215
7061-0008	Chapter 70 Payments to Cities and Towns	4,171,079,892	4,171,079,892	4,397,257,332	Increased funding to support projected costs.
7061-0011	FOUNDATION RESERVE ONE TIME ASSISTANCE	3,500,000	1,000,000	0	Eliminated program.
7061-0012	Circuit Breaker - Reimbursement for Special Education Resident	241,932,288	230,432,288	230,489,223
7061-0029	Educational Quality and Accountability	955,641	955,641	2,979,388	Increased funding to meet projected need.
7061-0033	Public School Military Mitigation	1,300,000	1,300,000	0	Eliminated state subsidy.
7061-0928	Financial Literacy Program	250,000	250,000	250,000
7061-9010	Charter School Reimbursement	71,454,914	70,454,914	80,270,928	Increased funding to meet projected need.
7061-9011	Innovation Schools	0	0	1,465,000	Established appropriation to fund new initiative.
7061-9200	Education Technology Program	887,543	862,543	795,441	Decreased funding to meet projected need.
7061-9400	Student and School Assessment	24,385,395	24,255,548	24,276,033
7061-9404	MCAS Low-Scoring Student Support	9,575,175	12,982,090	9,575,175
7061-9408	Targeted Intervention in Underperforming Schools	7,667,618	9,117,096	9,755,007
7061-9412	Extended Learning Time Grants	14,168,030	14,168,797	19,040,030	Increased funding to support new initiative.
7061-9600	Concurrent Enrollment for Disabled Students	475,000	656,815	475,000
7061-9601	Teacher Certification Retained Revenue	1,405,317	1,405,317	1,842,713	Increased appropriation to equal projected retained revenue.
7061-9611	After-School and Out-of-School Grants	1,410,000	1,707,311	1,410,000
7061-9614	Alternative Education Grants	146,140	146,140	146,140
7061-9619	Franklin Institute of Boston	2	2	1	Decreased funding to meet projected need.
7061-9626	Youth-Build Grants	2,000,000	2,000,000	2,000,000
7061-9634	Mentoring Matching Grants	350,000	350,000	400,000	Increased funding to meet projected need.
7061-9804	Teacher Content Training	346,162	777,483	346,162
7061-9810	Regionalization Bonus	251,950	251,950	251,950
7066-0000	Department of Higher Education	2,953,649	2,493,445	1,922,521	Decreased funding to support projected costs.
7066-0004	Office of Coordination	400,000	400,000	400,000
7066-0005	Compact for Education	82,620	41,310	41,310	Decreased funding to meet projected need.
7066-0009	New England Board of Higher Education	367,500	184,500	184,500	Eliminated program.
7066-0015	Workforce Development Grants to Community Colleges	1,250,000	1,250,000	6,149,999	Consolidated with 7066-0038, 7066-0050, 7066-1221, and 7070-0065.
7066-0016	Foster Care Financial Aid	1,075,299	1,075,299	1,075,299
7066-0019	Dual Enrollment Grant and Subsidies	750,000	750,000	750,000
7066-0020	Nursing and Allied Health Education Workforce Development	500,000	400,000	400,000	Increased funding to support new initiative.
7066-0021	Foster Care and Adopted Fee Waiver	2,216,291	3,233,842	3,233,842	Increased funding to meet projected need.
7066-0024	Schools of Excellence	1,400,000	1,300,000	1,370,438
7066-0025	Performance Management Set Aside	7,500,000	7,272,094	7,500,000
7066-0035	Science Technology Engineering and Mathematics Pipeline Fund	0	1,500,000	1,500,000	Eliminated program.
7066-0038	Youth Venture	100,000	0	0	Eliminated state subsidy.
7066-0050	Rapid Response Grants	2,250,000	500,000	0	Transferred to 7066-0015
7066-0111	Higher Education Consultant	100,000	50,000	100,000	Decreased funding to meet projected need.
7066-1221	Community College Workforce Grant Advisory Committee	200,000	100,000	0	Transferred to 7066-0015
7066-1300	Completion Incentive Grants	0	0	3,000,000	Established appropriation to fund new initiative.
7066-1400	State University Incentive Grants	0	0	12,500,000	Established appropriation to fund new initiative.
7070-0065	Massachusetts State Scholarship Program	87,607,756	87,607,756	199,612,481	Increased funding to meet projected need.
7070-0066	High Demand Scholarship Program	3,250,000	2,051,707	0	Transferred to 7066-0015.
7077-0023	Tufts School of Veterinary Medicine Program	3,250,000	3,250,000	3,250,000
7100-0200	University of Massachusetts	418,107,753	439,510,071	478,691,873	Eliminated program.
7100-0700	Office of Dispute Resolution Operations	650,000	643,500	643,500
7100-4000	Massachusetts Community Colleges	0	0	240,328,898	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	35,719,761	37,026,561
7110-0100	Fitchburg State University	23,467,647	24,681,296	25,493,273
7112-0100	Framingham State University	21,466,256	22,548,964	23,269,775
7113-0100	MA College of Liberal Arts	12,559,859	13,171,411	13,611,909	Increased funding to meet obligation/support projected costs/support program operations.
7114-0100	Salem State University	34,614,021	36,920,219	38,260,193	Increased funding to meet projected need.
7115-0100	Westfield State University	20,139,642	21,550,767	22,383,965	Increased funding to meet projected need.
7116-0100	Worcester State University	19,941,794	21,164,876	22,050,615	Increased funding to meet projected need.
7117-0100	Massachusetts College of Art	13,405,202	14,394,143	15,024,382	Increased funding to meet projected need.
7118-0100	Massachusetts Maritime Academy	12,330,691	12,939,195	13,359,188
7502-0100	Berkshire Community College	7,988,207	8,162,611	0	Transferred to 7100-4000.
7503-0100	Bristol Community College	13,885,391	14,352,697	0	Transferred to 7100-4000.
7504-0100	Cape Cod Community College	9,823,796	10,042,095	0	Transferred to 7100-4000.
7505-0100	Greenfield Community College	7,805,889	8,010,303	0	Transferred to 7100-4000.
7506-0100	Holyoke Community College	16,074,594	16,556,171	0	Transferred to 7100-4000.
7507-0100	Massachusetts Bay Community College	11,859,106	12,100,705	0	Transferred to 7100-4000.
7508-0100	Massasoit Community College	17,376,153	17,876,153	0	Transferred to 7100-4000.
7509-0100	Mount Wachusett Community College	11,007,508	11,291,296	0	Transferred to 7100-4000.
7510-0100	Northern Essex Community College	16,305,635	16,709,561	0	Transferred to 7100-4000.
7511-0100	North Shore Community College	17,629,906	18,140,501	0	Transferred to 7100-4000.
7512-0100	Quinsigamond Community College	12,980,557	13,452,092	0	Transferred to 7100-4000.
7514-0100	Springfield Technical Community College	21,070,398	21,516,277	0	Transferred to 7100-4000.
7515-0100	Roxbury Community College	9,729,356	9,903,319	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	17,121,183	17,534,088	0	Transferred to 7100-4000.
7518-0100	Bunker Hill Community College	17,496,631	18,041,307	0	Transferred to 7100-4000.
7520-0424	Health and Welfare Reserve for Higher Education Personnel	5,581,664	5,581,664	5,581,664
8000-0038	Witness Protection Board	94,245	94,245	94,245
8000-0105	Office of the Chief Medical Examiner	7,346,748	7,346,747	7,493,682
8000-0106	State Police Crime Laboratory	15,111,250	15,111,250	20,755,463	Increased funding to meet projected need.
8000-0110	Criminal Justice Information Services	2,200,000	2,200,000	2,244,000
8000-0111	CORI Retained Revenue	3,000,000	3,000,000	3,000,000
8000-0122	Chief Medical Examiner Fee Retained Revenue	2,250,000	2,250,000	2,570,000	Increased appropriation to equal projected retained revenue.
8000-0125	Sex Offender Registry Board	3,822,582	3,822,582	3,899,033
8000-0202	Sexual Assault Evidence Kits	86,882	86,882	86,882
8000-0600	Executive Office of Public Safety	2,212,797	2,137,797	2,180,554
8000-1700	Public Safety Information Technology Costs	18,467,861	20,034,156	22,262,968	Increased funding to meet projected need.
8000-1701	Chargeback for Public Safety Information Technology Costs	11,462,348	0	11,462,348
8000-1800	Mental Health Public Safety Training	125,000	0	0	Eliminated program.
8100-0002	Chargeback for State Police Details	33,601,884	33,601,884	34,763,000	Increased appropriation to equal projected retained revenue.
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	4,501,500	4,501,500	4,501,500
8100-0020	Telecommunications Access Fee Retained Revenue	35,000	35,000	35,000
8100-0101	Auto Etching Fee Retained Revenue	108,000	108,000	108,000
8100-0111	Gang Prevention Grant Program	6,250,000	6,250,000	6,250,000
8100-0515	New State Police Class	596,000	571,000	3,930,509	Increased funding to meet projected need.
8100-1001	Department of State Police	244,122,688	244,122,687	258,314,838
8100-1005	UMASS Drug Lab	420,000	420,000	420,000
8200-0200	Municipal Police Training Committee	2,520,378	2,475,378	2,512,968
8200-0222	Municipal Recruit Training Program Fee Retained Revenue	900,000	900,000	1,200,000	Increased appropriation to equal projected retained revenue.
8311-1000	Department of Public Safety and Inspections	4,610,086	4,560,086	4,594,435
8315-1020	Department of Public Safety Inspection and Training	5,996,573	5,996,573	5,996,573
8315-1022	Boiler Inspection	1,200,000	1,200,000	1,200,000
8315-1025	Building Code Training	95,180	95,180	95,180
8324-0000	Department of Fire Services Administration	18,513,773	18,513,773	16,686,873
8324-0304	Department of Fire Services Retained Revenue	8,500	8,500	8,500
8700-0001	Military Division	8,438,924	8,838,924	9,383,557
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	3,500,000	6,000,000	5,100,000	Increased funding to meet obligation.
8700-1160	Welcome Home Bonus Life Insurance Premium Reimbursement	1,361,662	1,361,662	1,361,662
8800-0001	Massachusetts Emergency Management Agency	1,607,752	1,607,752	1,639,908
8800-0100	Nuclear Safety Preparedness Program	430,444	430,444	442,104
8800-0200	Radiological Emergency Response Plan Evaluations	286,002	286,002	298,166
8900-0001	Department of Correction Facility Operations	541,217,210	539,017,210	561,527,475	Consolidated with 8900-0001, 8900-0002, and 8900-0050.
8900-0002	Massachusetts Alcohol and Substance Abuse Center	5,000,000	5,000,000	0	Transferred to 8900-0001.
8900-0010	Prison Industries and Farm Services Program	3,011,122	3,011,122	3,102,001
8900-0011	Prison Industries Retained Revenue	3,600,000	3,600,000	3,600,000
8900-0021	Chargeback for Prison Industries and Farm Program	8,050,000	8,050,000	8,050,000
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue	1,000,000	1,000,000	1,000,000
8900-0050	DOC Fees RR	5,000,000	5,000,000	0	Transferred to 8900-0001.
8900-1100	Re-Entry Programs	550,139	550,139	550,139
8910-0102	Hampden Sheriff's Department	65,784,478	66,565,812	67,897,128
8910-0105	Worcester Sheriff's Department	40,282,336	40,671,513	41,484,943
8910-0107	Middlesex Sheriff's Department	60,918,825	61,807,338	63,043,484
8910-0108	Franklin Sheriff's Department	8,875,657	10,014,668	10,214,962	Increased funding to meet projected need.
8910-0110	Hampshire Sheriff's Department	11,937,088	12,582,339	12,833,986
8910-0145	Berkshire Sheriff's Department	14,258,336	15,343,217	15,650,082
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	350,000	350,000	350,000
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	44,885,910	46,208,801	47,132,977
8910-1000	Prison Industries Retained Revenue	2,396,673	2,396,673	2,396,673
8910-1010	Hampden Sheriff Regional Mental Health Stab Unit	905,441	896,387	896,387
8910-1100	Prison Industries Retained Revenue	75,000	75,000	75,000
8910-1101	Middlesex Sheriff Mental Health Stab Unit	905,441	896,387	896,387
8910-1112	Hampshire Regional Lockup Retained Revenue	158,248	158,248	158,248
8910-1127	Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev	250,000	250,000	250,000
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	500,000	500,000	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	0	0
8910-7110	Massachusetts Sheriffs' Association Operations	0	344,790	351,686
8910-8200	Barnstable Sheriff's Department	22,531,834	23,992,930	24,472,789
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	250,000	250,000	250,000
8910-8300	Bristol Sheriff Department	28,001,984	30,450,454	31,059,463	Increased funding to meet projected need.
8910-8310	Bristol Sheriff Department Federal Inmate	9,011,360	9,011,360	9,011,360
8910-8400	Dukes Sheriff's Department	2,524,719	2,642,956	2,695,815
8910-8500	Nantucket Sheriff's Department	747,844	740,366	755,173
8910-8600	Norfolk Sheriff's Department	25,439,428	27,483,471	28,033,140	Increased funding to meet projected need.
8910-8610	Norfolk Sheriff's Department Federal Inmate	2,500,000	2,500,000	2,500,000
8910-8700	Plymouth Sheriff's Department	27,783,339	33,442,453	34,111,302	Increased funding to meet projected need.
8910-8710	Plymouth Sheriff's Department Federal Inmate	16,000,000	16,000,000	16,000,000
8910-8800	Suffolk Sheriff's Department	90,397,267	93,719,759	95,594,154
8910-8810	Suffolk Sheriff's Department Federal Inmate	8,000,000	8,000,000	8,000,000
8950-0001	Parole Board	17,657,436	17,532,436	18,066,925
8950-0002	Victim and Witness Assistance Program	210,744	210,744	214,959
8950-0008	Parolee Supervision Fee Retained Revenue	600,000	600,000	600,000
9110-0100	Department of Elder Affairs Administration	1,990,108	1,990,108	2,029,910
9110-1455	Prescription Advantage	18,500,869	17,925,869	16,808,368
9110-1500	Elder Enhanced Home Care Services Program	47,461,487	47,461,487	47,266,383
9110-1604	Supportive Senior Housing Program	4,014,802	4,014,802	4,150,900
9110-1630	Elder Home Care Purchased Services	97,780,898	97,780,898	97,789,789
9110-1633	Elder Home Care Case Management and Administration	35,738,377	35,738,377	34,666,963
9110-1636	Elder Protective Services	17,250,554	17,250,554	22,063,106	Increased funding to meet projected need.
9110-1660	Elder Congregate Housing Program	1,824,616	1,824,616	1,824,616
9110-1700	Elder Homeless Placement	186,000	186,000	186,000
9110-1900	Elder Nutrition Program	6,375,328	6,375,328	6,375,328
9110-2500	Veterans' Independence Plus Initiative	750,000	750,000	750,000
9110-9002	Grants to Councils on Aging	9,433,748	9,216,768	9,216,768
9500-0000	Senate Operations	17,841,227	18,378,488	18,746,058
9600-0000	House of Representatives Operations	35,393,116	37,585,996	38,337,716
9700-0000	Joint Legislative Operations	7,968,231	8,127,834	8,290,390
9700-0020	Metropolitan Beaches	125,000	123,750	0	Eliminated program.

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