Appropriation Summary
The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2015. 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 2014 GAA |
FY 2014 Spending |
FY 2015 House 2 |
Comment |
---|---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,163,810 | 8,163,810 | 8,505,923 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerk's Office | 1,361,813 | 1,361,813 | 1,462,119 | |
0321-0001 | Commission on Judicial Conduct | 597,043 | 597,043 | 608,984 | |
0321-0100 | Board of Bar Examiners | 1,179,581 | 1,179,581 | 1,203,173 | |
0321-1500 | Committee for Public Counsel Services | 22,014,712 | 22,014,712 | 22,455,006 | |
0321-1504 | CPCS Attorney Salaries | 23,436,468 | 23,436,468 | 23,905,197 | |
0321-1510 | Private Counsel Compensation | 98,906,090 | 132,258,487 | 120,714,882 | |
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 | 16,183,432 | 15,274,176 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 13,000,000 | 13,000,000 | 14,000,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 855,117 | 855,117 | 872,219 | |
0321-2100 | Prisoners' Legal Services | 1,129,584 | 1,129,584 | 1,129,584 | |
0321-2205 | Suffolk County Social Law Library | 1,299,000 | 1,299,000 | 1,299,000 | |
0322-0100 | Appeals Court | 12,096,042 | 12,096,042 | 13,077,557 | |
0330-0101 | Trial Court Justices' Salaries | 50,252,339 | 50,252,339 | 72,665,233 | Increased funding to meet projected need. |
0330-0300 | Administrative Staff | 218,967,364 | 218,967,364 | 221,314,990 | |
0330-0500 | Trial Court Video Teleconferencing | 500,000 | 500,000 | 500,000 | |
0330-0599 | Recidivism Reduction Pilot Program | 720,632 | 720,632 | 720,632 | |
0330-3337 | Trial Court Specialty Courts | 0 | 0 | 2,708,700 | Increased funding to meet projected need. |
0331-0100 | Superior Court | 30,440,597 | 30,440,597 | 30,745,003 | |
0332-0100 | District Court | 62,404,011 | 62,404,011 | 63,028,051 | |
0333-0002 | Probate and Family Court | 28,242,710 | 28,242,710 | 28,525,137 | |
0334-0001 | Land Court | 3,444,002 | 3,444,002 | 3,478,442 | |
0335-0001 | Boston Municipal Court | 12,983,455 | 12,983,455 | 13,113,290 | |
0336-0002 | Housing Court | 7,414,535 | 7,414,535 | 7,488,680 | |
0337-0002 | Juvenile Court | 18,317,806 | 18,317,806 | 18,500,984 | |
0339-1001 | Commissioner of Probation | 128,234,922 | 128,234,922 | 130,799,620 | |
0339-1003 | Office of Community Corrections | 20,604,046 | 20,604,046 | 20,981,942 | |
0339-2100 | Jury Commissioner | 2,946,059 | 2,946,059 | 3,000,933 | |
0340-0100 | Suffolk District Attorney | 16,898,914 | 16,898,914 | 17,236,893 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 354,303 | 354,303 | 354,303 | |
0340-0200 | Northern (Middlesex) District Attorney | 14,413,485 | 14,412,419 | 14,700,689 | |
0340-0298 | Middlesex District Attorney State Police Overtime | 516,485 | 516,485 | 526,815 | |
0340-0300 | Eastern (Essex) District Attorney | 8,852,189 | 8,852,189 | 9,029,233 | |
0340-0398 | Eastern DA State Police OT | 504,351 | 504,351 | 504,351 | |
0340-0400 | Middle (Worcester) District Attorney | 9,679,083 | 9,679,083 | 9,872,664 | |
0340-0498 | Worcester District Attorney State Police Overtime | 413,499 | 438,499 | 421,769 | |
0340-0500 | Hampden District Attorney | 8,425,944 | 8,425,944 | 8,594,463 | |
0340-0598 | Hampden District Attorney State Police Overtime | 339,899 | 339,899 | 346,697 | |
0340-0600 | Northwestern District Attorney | 5,247,902 | 5,247,902 | 5,352,859 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 294,248 | 294,248 | 300,133 | |
0340-0700 | Norfolk District Attorney | 8,630,626 | 8,630,626 | 8,803,238 | |
0340-0798 | Norfolk DA State Police OT | 427,306 | 427,306 | 435,852 | |
0340-0800 | Plymouth District Attorney | 7,488,951 | 7,488,951 | 7,638,731 | |
0340-0898 | Plymouth District Attorney State Police Overtime | 429,842 | 429,842 | 438,439 | |
0340-0900 | Bristol District Attorney | 7,791,053 | 8,041,086 | 7,946,908 | |
0340-0998 | Bristol DA State Police Overtime | 326,318 | 576,318 | 332,844 | Decreased funding to meet projected need. |
0340-1000 | Cape and Islands District Attorney | 3,813,541 | 3,813,541 | 3,900,305 | |
0340-1098 | Cape and Islands DA State Police | 278,735 | 278,735 | 278,735 | |
0340-1100 | Berkshire District Attorney | 3,810,694 | 3,810,694 | 3,877,587 | |
0340-1198 | Berkshire DA State Police Overtime | 215,126 | 280,661 | 219,429 | Decreased funding to meet projected need. |
0340-2100 | District Attorneys Association | 1,860,006 | 1,860,006 | 1,897,206 | |
0340-8908 | District Attorneys Wide Area Network | 1,317,090 | 1,317,090 | 1,343,432 | |
0411-1000 | Office of the Governor | 5,347,441 | 5,954,354 | 5,704,390 | |
0411-1004 | Gaming Implementation Reserve | 0 | 2,689,667 | 0 | Eliminated program. |
0411-1005 | Office of the Child Advocate | 304,100 | 317,020 | 500,000 | Increased funding to meet projected need. |
0511-0000 | Secretary of the Commonwealth Administration | 5,970,365 | 5,970,365 | 6,591,308 | Increased funding to meet projected need. |
0511-0001 | State House Gift Shop Retained Revenue | 15,000 | 15,000 | 15,000 | |
0511-0002 | Corporate Dissolution Program | 353,076 | 353,076 | 353,076 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | 16,000 | |
0511-0200 | State Archives | 360,196 | 360,196 | 365,557 | |
0511-0230 | State Records Center | 35,000 | 35,000 | 35,660 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 296,521 | 296,521 | 302,452 | |
0511-0260 | Commonwealth Museum | 233,708 | 233,708 | 237,495 | |
0511-0270 | Census Data Technical Assistance | 400,000 | 400,000 | 400,000 | |
0511-0420 | Address Confidentiality Program | 130,000 | 130,000 | 132,600 | |
0517-0000 | Public Document Printing | 500,000 | 500,000 | 504,505 | |
0521-0000 | Elections Division Administration | 5,380,914 | 13,509,442 | 9,881,600 | Decreased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 4,988,076 | 5,047,264 | 6,844,392 | Increased funding to meet projected need. |
0524-0000 | Information to Voters | 563,729 | 563,729 | 1,926,006 | Increased funding to meet projected need. |
0526-0100 | Massachusetts Historical Commission | 800,000 | 800,000 | 816,000 | |
0527-0100 | Ballot Law Commission | 10,385 | 10,385 | 10,385 | |
0528-0100 | Records Conservation Board | 34,056 | 34,056 | 34,738 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,064,925 | 1,064,925 | 1,100,574 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,759,881 | 2,759,881 | 2,832,481 | |
0540-1100 | Franklin Registry of Deeds | 599,768 | 599,768 | 634,275 | |
0540-1200 | Hampden Registry of Deeds | 1,685,809 | 1,685,809 | 1,767,667 | |
0540-1300 | Hampshire Registry of Deeds | 471,423 | 471,423 | 499,137 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,118,352 | 1,118,352 | 1,154,842 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,083,726 | 3,083,726 | 3,181,625 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 253,679 | 253,679 | 271,216 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 423,283 | 423,283 | 461,139 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 213,546 | 213,546 | 230,681 | |
0540-1900 | Suffolk Registry of Deeds | 1,742,713 | 1,742,713 | 1,833,536 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 667,845 | 667,845 | 684,523 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,161,481 | 2,161,481 | 2,233,096 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,293,605 | 9,293,605 | 9,945,790 | |
0610-0010 | Financial Literacy Programs | 100,000 | 100,000 | 100,000 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,230,721 | 2,230,721 | 2,284,425 | |
0610-0051 | Alcohol Beverages Control Commission Grant | 231,829 | 231,829 | 231,829 | |
0610-0060 | ABCC Investigation and Enforcement | 150,000 | 150,000 | 150,000 | |
0610-2000 | Welcome Home Bill Bonus Payments | 2,803,627 | 2,803,627 | 2,803,627 | |
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 | 300,000 | 200,000 | Decreased funding to meet projected need. |
0640-0000 | State Lottery Commission | 82,428,513 | 82,428,513 | 82,823,865 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,183,484 | 3,183,484 | 3,183,484 | |
0640-0010 | State Lottery Commission - Advertising | 5,000,000 | 5,000,000 | 8,000,000 | Increased funding to support initiative. |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | 372,957 | |
0640-0300 | Massachusetts Cultural Council | 8,082,439 | 8,082,439 | 9,591,595 | Moved 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 | 56,249,759 | 56,249,759 | 109,674,558 | Increased funding to meet projected need. |
0699-0015 | Consolidated Long-Term Debt Service | 2,006,191,904 | 2,006,191,904 | 2,065,637,260 | Increased funding to meet projected need. |
0699-0018 | Agency Debt Service Programs | 6,217,722 | 6,217,722 | 10,539,950 | Increased funding to meet projected need. |
0699-2005 | Central Artery Tunnel Debt Service | 116,227,203 | 116,227,203 | 90,820,273 | Decreased funding to meet projected need. |
0699-9100 | Short Term Debt Service and Costs of Issuance | 30,465,601 | 30,465,601 | 23,304,673 | Decreased funding to meet projected need. |
0699-9101 | Grant Anticipation Notes Debt Service | 5,504,500 | 5,504,500 | 0 | Eliminated funding to meet projected need. |
0710-0000 | Office of the State Auditor Administration | 13,787,181 | 13,787,181 | 14,230,535 | |
0710-0100 | Division of Local Mandates | 358,278 | 358,278 | 358,278 | |
0710-0200 | Bureau of Special Investigations | 1,730,862 | 1,730,862 | 1,765,479 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 431,250 | 431,250 | 431,250 | |
0710-0225 | Medicaid Audit Unit | 864,638 | 864,638 | 864,638 | |
0710-0300 | Enhanced Bureau of Special Investigation | 451,833 | 451,833 | 451,833 | |
0810-0000 | Office of the Attorney General Administration | 22,251,155 | 22,251,155 | 23,044,018 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | 2,188,340 | |
0810-0013 | False Claims Recovery Retained Revenue | 2,000,000 | 2,000,000 | 2,000,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,353,721 | 2,353,721 | 2,353,721 | |
0810-0021 | Medicaid Fraud Control Unit | 4,033,878 | 4,033,878 | 4,033,878 | |
0810-0045 | Wage Enforcement Program | 3,532,371 | 3,532,371 | 3,532,371 | |
0810-0061 | Litigation and Enhanced Recoveries | 1,625,000 | 1,625,000 | 1,625,000 | |
0810-0098 | State Police Overtime for AG | 415,676 | 415,676 | 415,676 | |
0810-0201 | Insurance Proceedings Unit | 1,500,717 | 1,500,717 | 1,500,717 | |
0810-0223 | Uniform Law Commission | 300,000 | 300,000 | 55,000 | Decreased funding to meet projected need. |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 434,641 | 434,641 | 434,641 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,425 | 284,425 | 284,426 | |
0810-1204 | Gaming Enforcement Division | 457,554 | 457,554 | 457,554 | |
0840-0100 | Victim and Witness Assistance Board | 496,839 | 496,839 | 506,776 | |
0840-0101 | Domestic Violence Court Advocacy Program | 900,458 | 900,458 | 900,457 | |
0900-0100 | State Ethics Commission | 1,921,788 | 1,921,788 | 1,960,224 | |
0910-0200 | Office of the Inspector General | 2,307,496 | 2,707,496 | 2,478,783 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650,000 | 650,000 | 650,000 | |
0910-0220 | Bureau of Program Integrity | 350,000 | 350,000 | 350,000 | |
0920-0300 | Office of Campaign and Political Finance | 1,408,036 | 1,408,036 | 1,436,196 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,568,237 | 2,568,237 | 2,619,602 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,118,911 | 2,118,911 | 2,118,910 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 140,000 | 140,000 | 140,000 | |
0950-0000 | Commission on the Status of Women | 71,500 | 71,486 | 72,930 | |
0950-0050 | GLBT Commission | 200,000 | 200,000 | 200,000 | |
0950-0080 | Commission on the Status of Asian Americans | 35,000 | 35,000 | 35,000 | |
1000-0001 | Office of the State Comptroller | 8,543,692 | 8,543,692 | 9,014,338 | |
1000-0005 | Chargeback for Single State Audit | 1,000,000 | 979,527 | 979,527 | |
1000-0008 | Chargeback for MMARS | 3,102,035 | 2,943,284 | 3,011,003 | |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 1,150,000 | 1,150,000 | 0 | Eliminated funding due to reform. |
1100-1100 | Office of the Secretary of Administration and Finance | 2,761,081 | 2,761,081 | 3,221,202 | Increased funding to support projected costs. |
1100-1201 | Commonwealth Performance Accountability and Transparency | 400,000 | 400,001 | 523,708 | Increased funding to move off budget spending onto the operating budget. |
1100-1700 | Administration and Finance IT Costs | 28,388,558 | 31,792,206 | 34,891,260 | Increased funding to meet projected need. |
1100-1701 | Chargeback for Administration and Finance IT Costs | 64,270,577 | 64,270,577 | 27,561,236 | Decreased funding to meet projected need. |
1100-1800 | Chapter 257 ISF | 12,073,474 | 12,073,474 | 0 | Eliminated FY14 one-time costs. |
1102-1128 | State House Accessibility | 140,021 | 140,021 | 140,024 | |
1102-3025 | Integrated Facilities Management | 0 | 0 | 36,194,025 | Established appropriation to fund Integrated Facilities Management. |
1102-3199 | Office of Facilities Management | 10,289,943 | 10,289,943 | 3,248,301 | Decreased funding to support new initiative. |
1102-3205 | State Office Building Rents Retained Revenue | 16,500,000 | 16,500,000 | 2,167,491 | Decreased funding to support new initiative. |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,221,592 | 11,217,734 | 11,217,734 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919,189 | 2,919,188 | 0 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 296,568 | 300,000 | |
1102-3309 | Bureau of the State House | 2,361,579 | 2,361,578 | 2,375,361 | |
1106-0064 | Caseload and Economic Forecasting Office | 220,000 | 329,343 | 252,819 | Decreased funding to meet projected need. |
1107-2400 | Massachusetts Office on Disability | 651,834 | 651,834 | 727,191 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1107-2501 | Disabled Persons Protection Commission | 2,412,668 | 2,412,668 | 2,460,921 | |
1108-1011 | Civil Service Commission | 436,065 | 436,065 | 496,586 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1108-5100 | Group Insurance Commission | 4,062,182 | 4,062,183 | 4,509,187 | Increased funding to support program operations. |
1108-5200 | Group Insurance Premium and Plan Costs | 1,272,894,957 | 1,288,894,957 | 1,391,500,896 | Increased funding to meet projected need. |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,500,000 | 1,861,000 | 2,073,398 | Increased funding to support program operations. |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356,000 | 356,000 | 308,000 | Decreased funding to meet projected need. |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 61,323,418 | 61,323,418 | 58,006,513 | Decreased funding to meet projected need. |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,510,705 | 8,510,705 | 8,936,240 | Increased funding to meet projected need. |
1110-1000 | Division of Administrative Law Appeals | 1,083,990 | 1,083,990 | 1,238,949 | Increased funding to support new initiative. |
1120-4005 | George Fingold Library | 832,605 | 832,605 | 856,240 | |
1201-0100 | Department of Revenue | 89,668,584 | 89,668,584 | 94,222,125 | |
1201-0130 | Additional Auditors Retained Revenue | 27,938,953 | 27,938,953 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 35,833,101 | 35,833,101 | 37,972,534 | |
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 | Sewer Rate Relief Funding | 1,000,000 | 1,000,000 | 0 | Eliminated state subsidy. |
1232-0100 | Underground Storage Tank Reimbursements | 10,000,000 | 12,254,260 | 17,500,000 | Increased funding to meet projected need. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,444,826 | 1,444,826 | 1,444,826 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 24,038,075 | 24,038,075 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 920,230,293 | 920,230,293 | 920,230,293 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 | 26,770,000 | 26,270,000 | |
1233-2401 | Chapter 40S Education Payments | 500,000 | 500,000 | 500,000 | |
1310-1000 | Appellate Tax Board | 1,794,634 | 1,794,634 | 1,851,638 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 3,301,487 | 3,400,248 | 2,571,269 | Decreased funding to meet projected need and eliminate FY14 one-time projects. |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,376,001 | 2,383,809 | 2,383,809 | |
1410-0015 | Women Veterans' Outreach | 75,000 | 75,000 | 77,449 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 565,000 | 616,520 | 565,000 | |
1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 2,646,544 | 2,668,218 | 2,668,218 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,392,470 | 2,392,470 | 2,392,470 | |
1410-0400 | Veterans' Benefits | 70,941,789 | 70,941,789 | 74,632,168 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,100,297 | 1,100,297 | 1,186,700 | |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 93,449,470 | 93,449,470 | 210,261,307 | Increased funding to support projected costs |
1595-1068 | Medical Assistance Trust Fund | 394,000,000 | 568,025,000 | 412,000,000 | Decreased funding to support projected costs. |
1595-1069 | Health Information Technology Trust Fund | 1,125,000 | 1,125,000 | 8,153,272 | Increased funding to support projected costs and program operations. |
1595-3382 | Commonwealth Covenant Fund Transfer | 0 | 0 | 100,000 | Increased funding to support initiative. |
1595-5819 | Commonwealth Care Trust Fund | 340,078,633 | 340,078,633 | 0 | Eliminated funding due to reform. |
1595-6367 | MassDOT Performance and Asset Management Council | 0 | 100,000 | 0 | Eliminated FY14 one-time costs. |
1595-6368 | Massachusetts Transportation Trust Fund | 238,462,444 | 239,958,659 | 411,931,636 | Increased funding to meet obligations. |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 275,200,000 | 275,200,000 | 136,552,622 | $160 M Transferred to 1599-1978. |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 67,635,055 | 67,635,055 | 15,000,000 | Eliminated FY14 one-time costs. |
1595-6379 | Merit Rating Board | 8,960,017 | 8,960,017 | 9,269,473 | |
1595-7066 | STEM Pipeline Fund | 1,500,000 | 1,500,000 | 1,500,000 | |
1599-0020 | Consolidated Net Surplus | 0 | 62,000,000 | 0 | |
1599-0024 | Agency Auditor Grant Program | 500,000 | 500,000 | 0 | Eliminated FY14 one-time costs. |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 13,050,000 | 14,110,000 | 3,750,000 | Decreased funding to meet projected need. |
1599-0027 | Administration and Finance Contingency Reserve | 0 | 70,346,737 | 0 | Eliminated program. |
1599-0054 | Hinton Lab Response Reserve | 0 | 22,668,592 | 0 | Eliminated FY14 one-time costs. |
1599-0081 | DPH Data Grant Reserve | 500,000 | 500,000 | 0 | Eliminated FY14 one-time costs. |
1599-0087 | City of Worcester Public Safety Security | 0 | 47,000 | 0 | Eliminated FY14 one-time costs. |
1599-0090 | Extreme Weather Reserve | 0 | 1,207,450 | 0 | Eliminated FY14 one-time costs. |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 62,830,731 | 63,055,918 | 63,143,440 | |
1599-0113 | Secretariat IT Reserve | 0 | 3,923,828 | 0 | Eliminated FY14 one-time costs. |
1599-0117 | Boston Marathon Reserve | 0 | 2,395,754 | 0 | Eliminated FY14 one-time costs. |
1599-0415 | Boston Marathon Home Modifications | 0 | 200,000 | 0 | Eliminated FY14 one-time costs. |
1599-0500 | Early Education and Care Consultant | 500,000 | 500,000 | 0 | Eliminated FY14 one-time costs. |
1599-1300 | CPCS Process Evaluation | 0 | 105,013 | 0 | Eliminated FY14 one-time costs. |
1599-1301 | Program Evaluation Reserve | 500,000 | 500,000 | 0 | Eliminated program. |
1599-1690 | Early Education Salary Reserve | 0 | 11,500,000 | 0 | Eliminated FY14 one-time costs. |
1599-1705 | June 1 2011 Storm Reserve | 0 | 499,034 | 0 | Eliminated FY14 one-time costs. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | 125,000,000 | |
1599-1974 | Section 125 Reserve | 0 | 400,000 | 0 | Eliminated program. |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 3,590,575 | 3,590,575 | 5,872,375 | Increased funding to meet projected need. |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 0 | 0 | 160,000,000 | Established appropriation to fund anticipated obligations. |
1599-2004 | Health Care Cost Containment Reserve | 0 | 645,306 | 0 | Eliminated FY14 one-time costs. |
1599-2013 | Connor B Litigation Reserve | 0 | 477,000 | 0 | Eliminated FY14 one-time costs. |
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 | 87,486 | 87,486 | 87,486 | |
1599-3384 | Judgments Settlements and Legal Fees | 5,000,000 | 7,764,398 | 5,000,000 | Decreased funding to meet obligation. |
1599-3553 | Executive Branch Performance Management | 400,000 | 400,000 | 400,000 | |
1599-3557 | Social Innovation Financing | 250,000 | 250,000 | 7,000,000 | Increased funding to support new initiative. |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 500,000 | 500,000 | |
1599-3858 | KERR MILL PROJECT IN FALL RIVER | 1,581,922 | 1,581,922 | 1,581,922 | |
1599-4417 | E.J. Collins Jr. Center for Public Management | 300,000 | 300,001 | 300,000 | |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 0 | 0 | 5,551,224 | Increased funding to meet projected need. |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 0 | 0 | 1,450,643 | Increased funding to meet projected need. |
1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 3,063,921 | 3,063,921 | 0 | Eliminated FY14 one-time costs. |
1599-4444 | Collective Bargaining Agreement Costs | 7,861,768 | 824,894 | 56,365,812 | Increased funding to meet projected need. |
1599-4705 | Sheriffs Reserve | 0 | 14,566,634 | 0 | |
1599-6152 | State Retiree Benefits Trust Fund | 420,361,413 | 420,361,413 | 424,168,641 | Increased funding to meet projected need. |
1599-6903 | Chapter 257 Reserve | 0 | 0 | 25,181,687 | Established to support Chapter 257 rate implementation in FY15. |
1599-6904 | FY14 Human Services Salary Reserve | 0 | 11,500,000 | 0 | Eliminated FY14 one-time costs. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 4,200,000 | 4,200,000 | 2,700,000 | Reduced state subsidy. |
1599-7105 | Automated External Defibrillators | 250,000 | 250,000 | 0 | Eliminated FY14 one-time costs. |
1750-0100 | Human Resources Division | 2,504,646 | 2,504,646 | 3,162,438 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1750-0101 | Chargeback for Training | 222,761 | 222,761 | 235,452 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,685,645 | 2,869,088 | 2,648,865 | |
1750-0105 | Chargeback for Workers' Compensation | 58,603,077 | 59,792,072 | 58,603,077 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 751,667 | 751,667 | 790,301 | |
1750-0119 | Former County Employees Workers' Compensation | 52,057 | 52,057 | 52,057 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 27,750,500 | 29,544,152 | 30,943,517 | |
1750-0600 | Chargeback for Human Resources Modernization | 3,500,000 | 3,500,000 | 3,580,268 | |
1750-0601 | Chargeback for HRCMS Functionality | 6,700,000 | 6,841,326 | 6,691,326 | |
1775-0106 | Enhanced Vendor Auditing | 478,371 | 478,371 | 510,064 | |
1775-0115 | Statewide Contract Fee | 5,546,020 | 5,546,020 | 9,146,607 | Increased funding to move off budget spending onto the operating budget. |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | 500,000 | |
1775-0200 | Supplier Diversity Office | 546,768 | 546,768 | 613,496 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
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 | 7,647,566 | 7,647,566 | 7,647,133 | |
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 | 3,292,526 | 3,292,526 | 3,797,247 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1790-0151 | Data Processing Service Fee Retained Revenue | 10,000 | 4,700 | 4,700 | |
1790-0200 | Chargeback for Computer Resources and Services | 71,551,609 | 79,327,413 | 80,220,872 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 | 554,730 | 5,449,800 | Increased appropriation to equal projected retained revenue. |
1790-0350 | Springfield Data Center | 3,000,000 | 3,411,201 | 3,833,596 | Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management. |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,179,901 | 2,179,901 | 2,225,962 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 5,781,081 | 5,781,081 | 6,432,362 | Increased funding to meet support program operations. |
2000-0101 | Climate Change Adaptation and Preparedness | 0 | 0 | 2,000,000 | Established appropriation to fund new initiative. |
2000-1011 | Handling Charge Retained Revenue | 85,000 | 80,000 | 80,000 | |
2000-1700 | Energy and Environment IT Costs | 9,160,373 | 10,311,847 | 10,618,239 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,424,257 | 1,424,257 | 1,466,985 | |
2030-1000 | Environmental Law Enforcement | 9,423,075 | 9,423,075 | 9,750,506 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 300,000 | 300,000 | |
2100-0012 | Department of Public Utilities Administration | 8,701,998 | 8,701,998 | 9,640,023 | Increased funding to support program operations. |
2100-0013 | Transportation Oversight Division | 359,524 | 359,524 | 361,463 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,300,000 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 89,283 | 89,283 | 90,077 | |
2200-0100 | Department of Environmental Protection Administration | 28,354,269 | 28,354,267 | 28,498,667 | |
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 | 2,500,000 | 2,500,000 | |
2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,500,000 | 2,500,000 | 2,500,000 | |
2210-0105 | Toxics Use Retained Revenue | 3,120,894 | 3,120,894 | 0 | Transferred to 2210-0106. |
2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 3,120,894 | Consolidated with 2210-0105. |
2220-2220 | Clean Air Act | 841,297 | 841,296 | 849,679 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,490,094 | 1,490,092 | 1,513,065 | |
2250-2000 | Safe Drinking Water Act | 1,485,185 | 1,485,184 | 1,504,682 | |
2260-8870 | Hazardous Waste Cleanup Program | 13,611,481 | 13,611,479 | 13,944,080 | |
2260-8872 | Brownfields Site Audit Program | 1,150,003 | 1,150,001 | 1,166,067 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 384,470 | 384,469 | 390,311 | |
2300-0100 | Department of Fish and Game Administration | 869,979 | 869,979 | 768,414 | Eliminated FY14 one-time costs. |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 494,488 | 494,488 | 507,404 | |
2300-0110 | Commercial Groundfish Assistance | 0 | 50,000 | 0 | Eliminated FY14 one-time costs. |
2300-3025 | Division of Fisheries and Wildlife Field Headquarters | 0 | 0 | 587,080 | Increased funding to support new initiative. |
2310-0200 | Division of Fisheries and Wildlife Administration | 11,666,532 | 11,666,532 | 12,000,838 | |
2310-0300 | Natural Heritage and Endangered Species Program | 150,000 | 150,000 | 150,000 | |
2310-0306 | Hunter Safety Program | 414,803 | 414,803 | 426,872 | |
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 | 520,556 | 520,556 | 537,143 | |
2330-0100 | Division of Marine Fisheries Administration | 5,509,039 | 5,509,039 | 5,254,213 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 591,800 | 591,800 | 606,791 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant RR | 200,000 | 47,578 | 200,000 | Increased appropriation to equal projected retained revenue. |
2330-0300 | Saltwater Sportfish Licensing | 1,042,470 | 1,042,470 | 1,084,415 | |
2511-0100 | Department of Agricultural Resources Administration | 5,336,426 | 5,336,426 | 5,449,322 | |
2511-0105 | Emergency Food Assistance Program | 14,000,000 | 14,000,000 | 14,000,000 | |
2511-3002 | Integrated Pest Management Program | 95,446 | 95,446 | 57,553 | Eliminated FY14 one-time costs. |
2800-0100 | Department of Conservation and Recreation Administration | 4,273,069 | 4,273,069 | 4,363,898 | |
2800-0101 | Watershed Management Program | 1,010,223 | 1,010,223 | 1,020,149 | |
2800-0401 | Stormwater Management | 405,042 | 405,042 | 418,036 | |
2800-0501 | DCR Seasonals | 12,651,578 | 12,651,578 | 13,580,812 | |
2800-0700 | Office of Dam Safety | 355,263 | 355,263 | 378,543 | |
2810-0100 | State Parks and Recreation | 42,554,957 | 42,904,957 | 41,273,966 | |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 14,141,673 | 14,141,673 | 0 | Transferred to 2810-2042. |
2810-2042 | Department of Conservation and Recreation Retained Revenue | 0 | 0 | 14,141,673 | Consolidated with 2810-2041. |
2820-0101 | State House Park Rangers | 1,438,041 | 1,438,041 | 1,471,035 | |
2820-2000 | Streetlighting | 3,000,000 | 3,000,000 | 3,150,000 | |
3000-1000 | Department of Early Education and Care Administration | 12,844,972 | 12,929,972 | 13,666,015 | Increased funding to support projected costs. |
3000-2000 | Access Management | 5,873,862 | 5,873,862 | 5,873,862 | |
3000-2050 | Children's Trust Fund Operations | 1,065,473 | 1,065,473 | 1,086,317 | |
3000-3000 | STEM Pre School | 250,000 | 250,000 | 0 | Eliminated program. |
3000-3050 | Supportive Child Care | 76,991,445 | 77,957,330 | 81,241,142 | Increased funding to support projected costs. |
3000-4040 | Birth through Pre School | 0 | 0 | 15,000,000 | Increased funding to support new initiative. |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 128,063,499 | 131,351,486 | 136,549,668 | Increased funding to support projected costs. |
3000-4060 | Child Care Access | 214,340,742 | 221,080,459 | 241,894,678 | Increased funding to support projected costs. |
3000-4065 | Early Education Provider Quality Investments | 150,000 | 150,000 | 0 | Eliminated FY14 one-time costs. |
3000-4070 | Pre School Initiative | 15,000,000 | 15,000,000 | 0 | Eliminated funding to support new initiative. |
3000-5000 | Grants to Head Start Programs | 8,100,000 | 8,100,000 | 8,100,000 | |
3000-5025 | K1 Classroom Grant Program | 0 | 0 | 2,000,000 | Increased funding to support new initiative. |
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 | 10,483,563 | 10,583,405 | 10,511,874 | |
3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 200,000 | Increased funding to meet projected need. |
3000-7050 | Services for Infants and Parents | 18,164,890 | 18,164,890 | 18,164,890 | |
3000-7070 | Reach Out and Read | 800,000 | 800,000 | 800,000 | |
4000-0005 | Safe and Successful Youth Initiative | 4,000,000 | 8,800,000 | 9,533,708 | |
4000-0050 | Personal Care Attendant Council | 237,517 | 237,517 | 2,221,274 | Increased funding to meet projected need and collective bargaining obligations. |
4000-0051 | Family Resource Centers | 850,000 | 850,000 | 876,142 | |
4000-0102 | Chargeback for Human Services Transportation | 7,893,194 | 7,893,194 | 7,950,245 | |
4000-0103 | Chargeback for Human Services Administration | 21,430,223 | 21,430,223 | 22,256,828 | |
4000-0114 | Quality Care Fund Reserve | 0 | 1,000,000 | 0 | Eliminated FY14 one-time costs. |
4000-0265 | Community Health Center Grants | 0 | 3,000,000 | 0 | Eliminated FY14 one-time costs. |
4000-0300 | EOHHS and MassHealth Administration | 91,785,813 | 92,085,813 | 89,758,100 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,416,519 | 4,416,519 | 4,425,793 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | 225,000,000 | |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 60,000,000 | Established appropriation to move off budget spending onto the operating budget. |
4000-0430 | MassHealth CommonHealth Plan | 91,074,613 | 73,766,048 | 111,115,925 | Increased funding to meet projected need. |
4000-0500 | MassHealth Managed Care | 4,500,411,804 | 4,456,036,464 | 4,792,819,941 | Increased funding to meet projected need. |
4000-0600 | MassHealth Senior Care | 2,853,835,505 | 2,908,122,947 | 3,179,589,454 | Increased funding to meet projected need. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,300,000 | 319,300,000 | 298,600,000 | Decreased funding to meet projected need. |
4000-0700 | MassHealth Fee-for-Service Payments | 2,196,315,039 | 2,160,941,377 | 2,366,012,322 | Increased funding to meet projected need. |
4000-0870 | MassHealth Basic Coverage | 180,437,109 | 161,848,020 | 0 | Eliminated funding due to reform. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,725,199 | 5,725,199 | 5,725,199 | |
4000-0880 | MassHealth Family Assistance Plan | 222,766,943 | 221,138,845 | 204,795,301 | Decreased funding to meet projected need. |
4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 30,877,115 | Established appropriation to fund new initiative. |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,877,115 | 30,877,115 | 0 | Eliminated funding due to reform. |
4000-0895 | Healthy Start Program | 14,439,991 | 14,439,991 | 0 | Eliminated funding due to reform. |
4000-0940 | ACA Expansion Populations | 448,000,379 | 470,668,500 | 1,702,696,743 | Increased funding to meet projected need. |
4000-0950 | Children's Behavioral Health Initiative | 203,200,101 | 203,000,000 | 207,893,295 | Increased funding to meet projected need. |
4000-0990 | Children's Medical Security Plan | 13,214,180 | 13,214,180 | 13,214,180 | |
4000-1400 | MassHealth HIV Plan | 18,744,723 | 19,744,723 | 23,693,668 | Increased funding to meet projected need. |
4000-1405 | MassHealth Essential | 489,878,244 | 544,459,536 | 0 | Eliminated funding due to reform. |
4000-1420 | Medicare Part D Phased Down Contribution | 284,153,027 | 285,153,027 | 302,670,132 | Increased funding to meet projected need. |
4000-1425 | Hutchinson Settlement | 0 | 0 | 34,318,000 | Established appropriation to fund anticipated obligations. |
4000-1602 | MassHealth Operations | 2,083,756 | 2,083,756 | 2,117,904 | |
4000-1604 | Health Care System Reform | 849,766 | 849,766 | 872,969 | |
4000-1700 | Health and Human Services IT Costs | 98,348,924 | 104,621,424 | 108,718,835 | |
4000-1701 | Chargeback for Health and Human Services IT | 31,751,604 | 31,751,604 | 31,970,462 | |
4003-0122 | Low-Income Citizenship Program | 337,500 | 337,500 | 341,096 | |
4100-0060 | Center for Health Information and Analysis | 26,667,824 | 26,667,824 | 27,467,859 | |
4100-0061 | All Payer Claims Database Retained Revenue | 4,000,000 | 4,000,000 | 4,000,000 | |
4110-0001 | Administration and Program Operations | 1,361,524 | 1,361,524 | 1,381,058 | |
4110-1000 | Community Services for the Blind | 4,022,805 | 4,022,805 | 4,022,805 | |
4110-2000 | Turning 22 Program and Services | 11,771,590 | 11,771,590 | 13,062,642 | Increased funding to meet projected need. |
4110-3010 | Vocational Rehabilitation for the Blind | 3,353,118 | 3,353,117 | 3,358,194 | |
4120-0200 | Independent Living Centers | 5,630,018 | 5,630,018 | 5,630,018 | |
4120-1000 | Massachusetts Rehabilitation Commission | 417,294 | 417,294 | 419,522 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,082,859 | 10,082,859 | 10,519,574 | |
4120-3000 | Employment Assistance | 2,175,164 | 2,175,164 | 2,277,215 | |
4120-4000 | Independent Living Assistance for the Multi Disabled | 8,731,421 | 8,826,633 | 8,933,598 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | 80,000 | |
4120-4005 | Living Independently for Equality | 30,000 | 30,000 | 0 | Eliminated FY14 one-time costs. |
4120-4010 | Turning 22 Program and Services | 795,620 | 795,620 | 797,594 | |
4120-5000 | Home Care Services for the Multi Disabled | 4,280,684 | 4,326,684 | 4,361,300 | |
4120-6000 | Head Injury Treatment Services | 12,215,519 | 12,344,628 | 15,697,826 | Increased funding to meet projected need and for Chapter 257 rate increases. |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,638,374 | 5,638,374 | 5,822,553 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 27,732,672 | 27,732,672 | 27,723,177 | |
4180-1100 | License Plate Sales Retained Revenue | 600,000 | 762,072 | 600,000 | Eliminated FY14 one-time costs. |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,920,146 | 20,920,146 | 21,182,106 | |
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 | 50,000 | 50,000 | 50,000 | |
4190-0300 | Holyoke 12 Bed Retained Revenue | 704,869 | 719,400 | 717,612 | |
4190-1100 | License Plate Sales Retained Revenue | 400,000 | 596,667 | 400,000 | Eliminated FY14 one-time costs. |
4200-0010 | Department of Youth Services Administration and Operations | 4,082,818 | 4,082,818 | 4,230,015 | |
4200-0100 | Non-Residential Services for Committed Population | 22,956,829 | 22,956,829 | 22,704,209 | |
4200-0200 | Residential Services for Detained Population | 21,637,087 | 24,667,940 | 26,102,959 | |
4200-0300 | Residential Services for Committed Population | 106,622,349 | 111,496,087 | 118,348,171 | |
4200-0500 | Department of Youth Services Teacher Salaries | 2,973,124 | 2,973,124 | 3,062,317 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100,000 | 2,100,000 | 2,102,363 | |
4400-1000 | Dept. of Transitional Assistance Administration & Operation | 63,289,182 | 64,589,181 | 66,079,308 | Increased funding to meet projected need and consolidated with 4400-1001. |
4400-1001 | Food Stamp Participation Rate Programs | 2,910,728 | 2,910,728 | 0 | Transferred to 4400-1000. |
4400-1025 | Domestic Violence Specialists | 890,620 | 890,621 | 920,839 | |
4400-1100 | Caseworkers Reserve | 61,434,483 | 62,154,036 | 63,857,833 | |
4401-1000 | Employment Services Program | 7,683,922 | 7,683,922 | 7,403,855 | |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 301,971,532 | 287,577,783 | 263,796,499 | |
4403-2007 | Supplemental Nutritional Program | 1,200,000 | 1,200,000 | 1,200,000 | |
4403-2119 | Teen Structured Settings Program | 9,194,318 | 9,194,318 | 9,197,502 | |
4405-2000 | State Supplement to Supplemental Security Income | 234,188,118 | 234,381,867 | 235,679,768 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 93,244,480 | 89,054,480 | 88,919,635 | |
4510-0020 | Food Protection Program Retained Revenue | 233,203 | 233,203 | 233,203 | |
4510-0025 | SEAL Dental Program Retained Revenue | 889,889 | 889,889 | 890,862 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 432,188 | 432,188 | 432,188 | |
4510-0100 | Public Health Critical Operations and Essential Services | 18,796,603 | 18,796,603 | 20,346,607 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 969,933 | 969,934 | 1,037,592 | |
4510-0112 | Postpartum Depression Pilot Program | 200,000 | 200,000 | 0 | Eliminated program. |
4510-0600 | Environmental Health Assessment and Compliance | 4,516,414 | 4,516,414 | 4,591,980 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,858,947 | 1,858,947 | 1,886,574 | |
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 | 7,826,326 | 7,826,326 | 7,903,526 | |
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 | 500,000 | 0 | Eliminated program. |
4510-0721 | Board of Registration in Nursing | 911,672 | 911,672 | 974,361 | |
4510-0722 | Board of Registration in Pharmacy | 1,300,527 | 1,300,527 | 1,328,200 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,034,251 | 1,034,251 | 1,087,194 | |
4510-0724 | Board of Registration in Medicine RR | 300,000 | 300,000 | 300,000 | |
4510-0725 | Health Boards of Registration | 309,669 | 309,669 | 334,120 | |
4510-0790 | Regional Emergency Medical Services | 931,959 | 931,959 | 931,959 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,165,665 | 3,165,665 | 3,604,894 | Increased funding to meet projected need. |
4510-3008 | ALS Registry | 250,000 | 250,001 | 226,487 | |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,108,793 | 32,275,996 | 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 | 83,958,094 | 83,958,094 | 86,905,456 | |
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 | 1,700,000 | Decreased funding to meet projected need. |
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 | 1,500,000 | 1,500,000 | 1,500,000 | |
4512-0500 | Dental Health Services | 1,474,040 | 1,474,040 | 1,478,397 | |
4513-1000 | Family Health Services | 4,921,059 | 4,921,059 | 4,923,379 | |
4513-1002 | Women Infants and Children's Nutritional Services | 12,672,030 | 12,672,030 | 12,556,029 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,060,000 | 27,060,000 | 27,600,000 | |
4513-1020 | Early Intervention Services | 27,241,537 | 27,420,043 | 27,420,483 | |
4513-1023 | Newborn Hearing Screening Program | 74,061 | 74,061 | 76,636 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,863,305 | 3,863,305 | 3,864,876 | |
4513-1098 | Services to Survivors of Homicide Victims | 0 | 300,000 | 0 | Transferred funding to 4510-0100. |
4513-1111 | Health Promotion and Disease Prevention | 3,278,133 | 3,283,000 | 3,242,377 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,718,990 | 5,718,990 | 5,752,078 | |
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 | 12,364,668 | 12,649,668 | 13,134,426 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,200,256 | 3,200,256 | 2,125,801 | Decreased funding to meet projected need. |
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 | 2,532,662 | 2,532,662 | 2,398,398 | |
4570-1502 | Infection Prevention Program | 270,071 | 270,071 | 275,979 | |
4580-1000 | Universal Immunization Program | 54,425,120 | 54,425,120 | 56,016,150 | |
4590-0250 | School-Based Health Programs | 12,347,967 | 12,347,967 | 12,177,055 | |
4590-0300 | Smoking Prevention and Cessation Programs | 3,972,621 | 3,973,096 | 3,973,096 | |
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 | 17,736,047 | 17,736,047 | 18,170,337 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | 499,827 | 499,827 | |
4590-0915 | Public Health Hospitals | 146,044,923 | 146,265,923 | 149,560,872 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,387,282 | 4,387,282 | 4,387,782 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 14,000,000 | 14,000,000 | 14,000,000 | |
4590-0922 | Western Massachusetts Hospital Expansion | 2,944,385 | 2,944,385 | 2,944,385 | |
4590-0924 | Tewksbury Hospital RR | 1,800,000 | 1,800,000 | 1,800,000 | |
4590-0925 | Prostate Cancer Research | 0 | 1,500,000 | 0 | Eliminated program. |
4590-1503 | Pediatric Palliative Care | 1,500,000 | 1,500,000 | 1,502,796 | |
4590-1506 | Violence Prevention Grants | 1,501,178 | 1,501,178 | 1,505,821 | |
4590-1507 | Youth At-Risk Matching Grants | 3,600,000 | 3,600,000 | 2,700,000 | Decreased funding to meet projected need. |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,503,637 | 3,503,637 | 3,503,637 | |
4800-0015 | Clinical Support Services and Operations | 68,828,898 | 71,196,589 | 74,637,692 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 2,995,812 | 2,995,812 | 3,046,024 | |
4800-0030 | DCF Local and Regional Management of Services | 6,000,000 | 6,000,000 | 6,030,263 | |
4800-0036 | Sexual Abuse Intervention Network | 698,740 | 698,740 | 698,740 | |
4800-0038 | Services for Children and Families | 249,436,051 | 251,236,051 | 265,393,828 | |
4800-0040 | Family Support and Stabilization | 44,610,551 | 44,610,551 | 44,610,551 | |
4800-0041 | Congregate Care Services | 206,488,950 | 208,488,950 | 216,417,590 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077,119 | 2,077,119 | 2,094,902 | |
4800-0151 | Placement Services for Juvenile Offenders | 1,028,388 | 1,028,388 | 504,388 | Decreased funding to support program operations. |
4800-1100 | Social Workers for Case Management | 171,921,284 | 173,051,284 | 180,351,997 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 22,905,532 | 22,905,532 | 23,198,905 | |
5011-0100 | Department of Mental Health Administration and Operations | 27,275,844 | 27,275,845 | 30,123,358 | Increased funding to support program operations. |
5042-5000 | Child and Adolescent Mental Health Services | 85,222,740 | 85,222,740 | 86,284,967 | |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 353,868,606 | 356,030,330 | 357,269,145 | |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | 20,134,629 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 35,526,443 | 35,526,443 | 36,480,406 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,497,163 | 8,497,163 | 8,718,876 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 173,116,512 | 175,616,512 | 173,223,842 | |
5911-1003 | DDS Service Coordination and Administration | 64,042,324 | 64,042,324 | 65,860,036 | |
5911-2000 | Transportation Services | 13,023,918 | 13,023,918 | 15,907,400 | Increased funding to meet projected need. |
5920-2000 | Community Residential Services for the Developmentally Disabled | 847,151,588 | 852,599,519 | 1,008,920,080 | Increased funding to meet projected need and for Chapter 257 rate increases. |
5920-2010 | State Operated Residential Services | 189,938,363 | 193,807,971 | 206,309,614 | |
5920-2025 | Community Day and Work Programs | 161,873,253 | 162,892,666 | 179,162,848 | |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 52,364,298 | 52,433,705 | 54,933,705 | |
5920-3010 | Autism Division | 5,613,086 | 5,613,087 | 5,621,357 | |
5920-5000 | Turning 22 Program and Services | 6,500,000 | 6,500,000 | 6,500,000 | |
5930-1000 | State Facilities for the Developmentally Disabled | 122,672,119 | 130,633,666 | 109,240,927 | Transferred funds to 5920-2010 and 5920-2000 and decreased base funding to support Community First initiative. |
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 | 1,012,047 | 1,012,047 | 1,120,047 | Increased funding to support program operations. |
7000-9401 | Regional Libraries Local Aid | 9,579,475 | 9,579,475 | 9,723,978 | |
7000-9402 | Talking Book Program Worcester | 441,394 | 441,394 | 446,828 | |
7000-9406 | Talking Book Program Watertown | 2,455,408 | 2,455,408 | 2,516,693 | |
7000-9501 | Public Libraries Local Aid | 6,823,657 | 6,823,657 | 6,960,130 | |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 | 1,929,238 | 1,967,823 | |
7002-0010 | Executive Office of Housing and Economic Development | 437,278 | 437,278 | 1,287,712 | Increased funding to move off budget spending onto the operating budget. |
7002-0012 | Summer Jobs Program for At Risk Youth | 9,000,000 | 19,000,000 | 12,000,000 | Increased funding from the FY14 GAA to provide more programmatic funds. |
7002-0017 | Housing and Economic Development IT Costs | 3,035,008 | 3,052,624 | 3,252,723 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 2,480,046 | 2,480,046 | 2,524,864 | |
7002-0020 | Workforce Development Grant | 2,090,000 | 2,090,000 | 1,889,987 | |
7002-0021 | Local Capital Projects Program | 19,250,000 | 19,250,000 | 0 | Eliminated program due to being funded in FY14 entirely from one-time revenues. |
7002-0022 | Advanced Manufacturing Futures Program | 18,750,000 | 18,750,000 | 0 | Eliminated program due to being funded in FY14 entirely from one-time revenues. |
7002-0032 | Massachusetts Technology Collaborative | 3,000,000 | 3,000,000 | 3,000,000 | |
7002-0035 | Military Base Promotion | 300,000 | 300,000 | 350,000 | Increased funding to support program operations. |
7003-0100 | Executive Office of Labor and Workforce Development | 809,574 | 809,574 | 889,277 | |
7003-0170 | Labor and Workforce Development IT Costs | 279,756 | 279,756 | 283,876 | |
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 | 2,035,348 | 2,035,348 | 2,141,234 | |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,522,205 | 19,522,205 | 19,852,999 | |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000,000 | 2,000,000 | 2,000,000 | |
7003-0803 | One Stop Career Centers | 4,494,467 | 4,494,467 | 4,494,467 | |
7003-0809 | Massachusetts Workforce Professional Association | 0 | 75,000 | 0 | Eliminated program. |
7003-0900 | Department of Labor Relations | 2,095,389 | 2,095,389 | 2,149,659 | |
7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 100,000 | 100,000 | |
7003-1206 | Massachusetts Service Alliance | 1,600,000 | 2,000,000 | 1,600,000 | Eliminated legislative priority funding and increased operating funding by the same amount. |
7004-0001 | Indian Affairs Commission | 109,768 | 109,769 | 113,093 | |
7004-0099 | Department of Housing and Community Development Administration | 6,647,129 | 6,797,129 | 6,465,145 | |
7004-0100 | Operation of Homeless Programs | 5,835,613 | 5,835,613 | 6,041,870 | |
7004-0101 | Emergency Assistance-Family Shelters and Services | 90,406,700 | 103,237,399 | 167,344,144 | Increased funding to support projected costs. |
7004-0102 | Homeless Individuals Assistance | 40,450,335 | 40,897,044 | 40,751,657 | |
7004-0103 | Homeless Family Emer Assist Shelter Overflow Hotels & Motels | 6,347,538 | 51,987,784 | 12,299,157 | Decreased funding to support projected costs |
7004-0104 | Home and Healthy for Good Program | 1,600,000 | 1,600,000 | 1,400,000 | Decreased funding to meet obligation |
7004-0108 | Massachusetts Short Term Housing Transition Program | 58,963,556 | 58,963,556 | 24,322,911 | Decreased funding to meet projected need. |
7004-1000 | Home Heating Assistance (liheap) | 0 | 20,000,000 | 0 | Eliminated FY14 one-time costs. |
7004-2027 | Community Investment Grant Program | 0 | 750,000 | 0 | Eliminated program. |
7004-3036 | Housing Services and Counseling | 2,641,992 | 2,641,992 | 2,641,992 | |
7004-3045 | Tenancy Preservation Program | 500,000 | 500,000 | 500,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 64,400,000 | 64,400,000 | 64,300,000 | |
7004-9024 | Massachusetts Rental Voucher Program | 57,500,000 | 62,138,174 | 57,500,000 | |
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 | 4,125,000 | 4,125,000 | 4,125,000 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535,003 | 2,535,003 | 2,535,003 | |
7004-9316 | Residential Assistance for Families in Transition | 10,000,000 | 10,000,000 | 9,500,000 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 837,584 | 837,584 | 1,034,736 | Transferred to relevant budgetary accounts for implementation of Integrated Facilities Management. |
7006-0010 | Division of Banks | 16,054,837 | 16,054,837 | 16,389,618 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,650,000 | 2,650,000 | 2,650,000 | |
7006-0020 | Division of Insurance | 13,082,054 | 13,082,054 | 13,543,066 | |
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 | 2,474,874 | 2,609,516 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 793,434 | 793,434 | 858,734 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 655,000 | 655,000 | 655,000 | |
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 | 342,000 | 342,000 | 335,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,993,599 | 2,993,599 | 3,030,603 | |
7006-0151 | Occupational Schools Oversight | 825,000 | 933,035 | 590,000 | Decreased funding to support projected costs. |
7006-1001 | Residential Conservation Service Program | 224,111 | 224,111 | 224,111 | |
7006-1003 | Department of Energy Resources Assessment | 3,651,230 | 3,651,230 | 3,651,230 | |
7007-0150 | Regional Economic Development Grants | 850,000 | 850,000 | 637,500 | Decreased funding due to program being funded in FY14 with 25% of one-time revenues. |
7007-0300 | Massachusetts Office of Business Development | 1,691,162 | 1,691,162 | 1,713,907 | |
7007-0500 | For Massachusetts Biotechnology Research | 250,000 | 250,000 | 0 | Eliminated program. |
7007-0800 | Small Business Development Center at UMass | 1,204,286 | 1,204,286 | 1,204,286 | |
7007-0801 | Microlending | 200,000 | 200,000 | 0 | Eliminated program. |
7007-0952 | Commonwealth Zoological Corporation | 3,700,000 | 3,700,000 | 3,500,000 | |
7007-1200 | For the Mass Tech Collaborative | 200,000 | 200,000 | 0 | Eliminated program. |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 250,000 | 250,000 | 0 | Eliminated program. |
7008-0900 | Massachusetts Office of Travel and Tourism | 13,644,651 | 13,644,652 | 13,269,946 | |
7008-1000 | Local Tourist Councils Financial Assistance | 7,500,000 | 7,500,000 | 2,000,000 | Decreased funding to support program operations. |
7008-1300 | Massachusetts International Trade Council | 113,608 | 113,607 | 740,469 | Increased funding to move off budget spending onto the operating budget. |
7009-1700 | Education Information Technology Costs | 12,062,529 | 15,469,901 | 18,930,543 | Increased funding to support projected costs. |
7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | 1,860,363 | |
7009-1710 | Quality Rating and Improvement System | 0 | 0 | 2,500,000 | Increased funding to support new initiative. |
7009-6379 | Executive Office of Education | 762,975 | 762,975 | 2,405,550 | Consolidated with 7010-0005 and increased funding to support program operations. |
7009-6381 | Executive Office of Education Achievement Gap Support | 0 | 7,657 | 0 | Eliminated FY14 one-time costs. |
7009-6390 | School Safety and Security Task Force | 0 | 0 | 200,000 | Increased funding to support new initiative. |
7009-6400 | Programs for English Language Learners in Gateway Cities | 3,000,000 | 5,090,700 | 3,500,000 | Increased funding to support program operations. |
7009-6402 | Gateway Cities Career Academies | 500,000 | 783,050 | 500,000 | Eliminated FY14 one-time costs. |
7009-6405 | Drop Out Re Engagement Centers | 0 | 0 | 500,000 | Increased funding to support new initiative. |
7009-6406 | Early College Initiative | 0 | 0 | 750,000 | Increased funding to support new initiative. |
7009-6407 | STEM Teacher Corps | 0 | 0 | 250,000 | Increased funding to support new initiative. |
7009-7000 | Data Sharing | 500,000 | 500,000 | 0 | Eliminated FY14 one-time costs. |
7009-9600 | Inclusive Concurrent Enrollment | 700,000 | 700,000 | 700,000 | |
7010-0005 | Department of Elementary and Secondary Education | 14,463,400 | 14,493,400 | 13,258,242 | Reduced funding to meet projected need due to reform. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,642,582 | 18,642,582 | 18,642,582 | |
7010-0020 | Bay State Reading Institute | 400,000 | 400,000 | 0 | Transferred to 7010-0033. |
7010-0033 | Literacy Programs | 2,300,000 | 2,535,461 | 3,050,000 | Consolidated with7010-0020 and 7030-1005. |
7027-0019 | School to Career Connecting Activities | 2,750,000 | 2,750,000 | 2,750,000 | |
7027-1004 | English Language Acquisition | 2,805,319 | 3,553,125 | 3,372,030 | |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,761,517 | 7,761,517 | 8,019,607 | |
7030-1002 | Kindergarten Expansion Grants | 23,948,947 | 23,948,947 | 27,048,947 | Increased funding to support new initiative. |
7030-1005 | Early Intervention Tutorial Literacy | 350,000 | 350,000 | 0 | Transferred to 7010-0033. |
7035-0002 | Adult Basic Education | 30,174,160 | 30,174,160 | 30,024,160 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 51,521,000 | 51,521,000 | 51,521,000 | |
7035-0007 | Non-Resident Pupil Transport | 3,000,000 | 3,000,000 | 0 | Eliminated state subsidy. |
7035-0008 | Homeless Student Transportation | 7,350,000 | 7,350,000 | 7,350,000 | |
7035-0035 | Advanced Placement Math and Science Programs | 2,600,000 | 2,975,485 | 2,000,000 | Decreased funding to support projected costs. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,396,215 | 4,601,314 | 4,321,324 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,301,214,591 | 4,301,214,591 | 4,400,696,186 | Increased funding to support projected costs. |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 2,000,000 | 2,000,000 | 0 | Eliminated state subsidy. |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 252,489,224 | 252,489,224 | 252,513,276 | |
7061-0029 | Educational Quality and Accountability | 974,150 | 974,150 | 985,749 | |
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 | 75,000,000 | 75,000,000 | 75,000,000 | |
7061-9011 | Innovation Schools | 1,000,000 | 1,000,000 | 4,604,123 | Increased funding to support new initiative. |
7061-9200 | Education Technology Program | 795,548 | 795,548 | 0 | Transferred to 7009-1700. |
7061-9400 | Student and School Assessment | 23,974,543 | 23,974,543 | 29,026,034 | Increased funding to support projected one-time costs. |
7061-9404 | MCAS Low-Scoring Student Support | 9,094,804 | 12,684,420 | 5,794,804 | Decreased funding to support program operations. |
7061-9408 | Targeted Intervention in Underperforming Schools | 7,890,268 | 8,900,625 | 7,706,297 | Decreased funding to support program operations. |
7061-9412 | Extended Learning Time Grants | 14,168,030 | 14,213,118 | 18,168,067 | Increased funding to support new initiative. |
7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 69,780 | 0 | Transferred to 7009-9600. |
7061-9601 | Teacher Certification Retained Revenue | 1,842,412 | 1,842,412 | 1,806,680 | |
7061-9611 | After-School and Out-of-School Grants | 1,610,000 | 1,755,442 | 1,610,000 | |
7061-9612 | Safe and Supportive Schools | 200,000 | 200,000 | 0 | Eliminated program. |
7061-9614 | Alternative Education Grants | 146,140 | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 3 | 5 | 1 | Decreased funding to support projected costs. |
7061-9626 | Youth-Build Grants | 2,000,000 | 2,000,000 | 2,000,000 | |
7061-9634 | Mentoring Matching Grants | 350,000 | 350,000 | 350,000 | |
7061-9804 | Teacher Content Training | 200,000 | 481,047 | 200,000 | Eliminated FY14 one-time costs. |
7061-9810 | Regionalization Bonus | 251,950 | 251,950 | 251,950 | |
7061-9811 | Creative Challenge Index | 125,000 | 125,000 | 0 | Eliminated program. |
7066-0000 | Department of Higher Education | 3,318,529 | 3,318,529 | 2,325,751 | Eliminated FY14 one-time costs. |
7066-0005 | Compact for Education | 41,310 | 41,310 | 41,310 | |
7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | 184,500 | Reduced state subsidy. |
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 | 250,000 | 250,000 | 250,000 | |
7066-0021 | Foster Care and Adopted Fee Waiver | 3,674,842 | 3,674,842 | 3,924,842 | |
7066-0024 | Schools of Excellence | 1,400,000 | 1,400,000 | 1,400,000 | |
7066-0025 | Performance Management Set Aside | 7,500,000 | 8,578,168 | 2,500,000 | Reduced state subsidy. |
7066-0036 | STEM Starter Academy | 4,750,000 | 4,750,000 | 0 | Eliminated program. |
7066-0040 | Bridges to College | 250,000 | 250,000 | 0 | Eliminated program. |
7066-0111 | Higher Education Consultant | 0 | 0 | 100,000 | Established appropriation to fund education reform. |
7066-1221 | Community College Workforce Grant Advisory Committee | 1,450,000 | 1,450,000 | 1,450,000 | |
7066-1400 | State University Incentive Grants | 0 | 0 | 7,948,776 | Increased funding to support program operations. |
7070-0065 | Massachusetts State Scholarship Program | 90,607,756 | 90,607,756 | 90,699,138 | |
7070-0066 | High Demand Scholarship Program | 1,000,000 | 1,000,000 | 1,000,000 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,000,000 | 4,000,000 | 4,000,000 | |
7100-0200 | University of Massachusetts | 478,891,873 | 478,891,873 | 515,769,023 | Increased funding to support program operations. |
7100-0700 | Office of Dispute Resolution Operations | 550,000 | 550,000 | 550,000 | |
7100-4000 | Massachusetts Community Colleges | 20,000,000 | 20,000,000 | 13,172,514 | Increased funding to support program operations. |
7109-0100 | Bridgewater State University | 40,591,669 | 40,591,669 | 40,591,669 | |
7110-0100 | Fitchburg State University | 27,430,823 | 27,430,823 | 27,430,823 | |
7112-0100 | Framingham State University | 24,964,332 | 24,964,284 | 24,764,284 | |
7113-0100 | MA College of Liberal Arts | 14,779,296 | 14,779,296 | 14,779,296 | |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75,000 | 75,000 | 0 | Eliminated FY14 one-time costs. |
7114-0100 | Salem State University | 41,482,180 | 41,482,180 | 41,482,180 | |
7115-0100 | Westfield State University | 24,829,786 | 24,829,786 | 24,829,786 | |
7116-0100 | Worcester State University | 24,128,143 | 24,128,143 | 24,128,143 | |
7117-0100 | Massachusetts College of Art | 16,353,460 | 16,353,460 | 16,353,460 | |
7118-0100 | Massachusetts Maritime Academy | 14,734,703 | 14,734,703 | 14,734,703 | |
7502-0100 | Berkshire Community College | 8,569,374 | 8,569,374 | 9,778,616 | Increased funding to support program operations. |
7503-0100 | Bristol Community College | 15,224,011 | 15,224,011 | 18,360,614 | Increased funding to support program operations. |
7504-0100 | Cape Cod Community College | 10,536,601 | 10,536,601 | 11,014,636 | |
7505-0100 | Greenfield Community College | 8,426,835 | 8,426,835 | 9,707,318 | Increased funding to support program operations. |
7506-0100 | Holyoke Community College | 17,549,546 | 17,549,546 | 18,878,351 | |
7507-0100 | Massachusetts Bay Community College | 12,737,964 | 12,737,964 | 14,861,541 | Increased funding to support program operations. |
7508-0100 | Massasoit Community College | 18,884,986 | 18,884,986 | 19,760,055 | |
7509-0100 | Mount Wachusett Community College | 11,908,005 | 11,908,005 | 13,146,299 | Increased funding to support program operations. |
7509-0125 | Youth Venture | 100,000 | 100,000 | 0 | Increased funding to support program operations. |
7510-0100 | Northern Essex Community College | 17,562,620 | 17,562,620 | 18,366,306 | |
7511-0100 | North Shore Community College | 19,220,371 | 19,220,371 | 20,144,983 | |
7512-0100 | Quinsigamond Community College | 14,398,374 | 14,398,374 | 18,064,014 | Increased funding to support program operations. |
7514-0100 | Springfield Technical Community College | 22,618,731 | 22,618,731 | 23,665,164 | |
7514-0102 | Center for Tele and Info STCC | 60,000 | 60,000 | 0 | Increased funding to support program operations. |
7515-0100 | Roxbury Community College | 10,356,177 | 10,356,177 | 10,814,484 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 18,484,220 | 18,484,220 | 20,631,044 | Increased funding to support program operations. |
7518-0100 | Bunker Hill Community College | 19,194,201 | 19,194,201 | 21,855,434 | Increased funding to support program operations. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 | 5,481,664 | 5,826,900 | |
8000-0038 | Witness Protection Board | 94,245 | 94,245 | 94,245 | |
8000-0070 | Commission on Criminal Justice | 150,000 | 150,000 | 150,000 | |
8000-0105 | Office of the Chief Medical Examiner | 7,493,682 | 7,493,682 | 9,364,342 | Increased funding to meet projected need. |
8000-0106 | State Police Crime Laboratory | 19,096,853 | 19,799,253 | 0 | Transferred to 8100-1004. |
8000-0110 | Criminal Justice Information Services | 2,200,000 | 2,200,000 | 2,200,000 | |
8000-0111 | CORI Retained Revenue | 3,000,000 | 3,598,067 | 3,000,000 | Reduced appropriation to equal projected retained revenue. |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 2,570,700 | 2,820,700 | 3,000,000 | |
8000-0125 | Sex Offender Registry Board | 3,834,959 | 3,834,959 | 3,911,658 | |
8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | 86,882 | |
8000-0600 | Executive Office of Public Safety | 2,072,230 | 2,153,747 | 2,262,692 | |
8000-1700 | Public Safety Information Technology Costs | 19,250,607 | 22,462,968 | 22,508,930 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462,348 | 11,462,084 | 11,462,084 | |
8100-0002 | Chargeback for State Police Details | 34,763,000 | 34,763,000 | 37,357,000 | |
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 | 20,000,000 | Reduced appropriation to equal projected retained revenue. |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | 550,000 | Reduced appropriation to equal projected retained revenue. |
8100-0018 | Federal Reimbursement Retained Revenue | 4,501,500 | 4,501,500 | 2,501,500 | Reduced 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 | 108,000 | 50,000 | 50,000 | |
8100-0111 | Gang Prevention Grant Program | 7,000,000 | 7,000,000 | 8,000,000 | Increased funding to meet projected need. |
8100-0515 | New State Police Class | 3,930,509 | 4,137,384 | 600,000 | Decreased funding to meet projected need. |
8100-1001 | Department of State Police | 251,914,660 | 252,054,660 | 253,925,537 | |
8100-1004 | State Police Crime Laboratory | 0 | 0 | 19,159,439 | Transferred from 8000-0106. |
8100-1005 | UMASS Drug Lab | 420,000 | 420,000 | 420,000 | |
8200-0200 | Municipal Police Training Committee | 3,287,968 | 3,287,968 | 3,395,039 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,200,000 | 1,200,000 | 1,200,000 | |
8311-1000 | Department of Public Safety and Inspections | 4,549,214 | 4,549,214 | 4,514,545 | |
8315-1020 | Department of Public Safety Inspection and Training | 7,996,573 | 7,996,573 | 9,378,878 | Increased appropriation to equal projected retained revenue. |
8315-1022 | Boiler Inspection | 1,200,000 | 1,200,000 | 1,282,151 | |
8315-1024 | Licensure for Pipefitters | 600,000 | 600,000 | 600,000 | |
8315-1025 | Building Code Training | 95,180 | 95,180 | 98,035 | |
8324-0000 | Department of Fire Services Administration | 19,116,873 | 19,266,873 | 18,999,614 | |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | 8,500 | |
8700-0001 | Military Division | 9,198,265 | 9,298,265 | 9,629,558 | |
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 | 3,750,000 | 7,250,000 | 7,250,000 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,361,662 | 1,361,662 | 1,361,662 | |
8800-0001 | Massachusetts Emergency Management Agency | 1,807,752 | 1,807,752 | 1,650,031 | |
8800-0100 | Nuclear Safety Preparedness Program | 442,104 | 442,104 | 453,987 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 298,166 | 0 | 0 | Eliminated program. |
8900-0001 | Department of Correction Facility Operations | 547,113,917 | 554,150,791 | 560,081,787 | |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 | 5,000,000 | 5,000,000 | |
8900-0010 | Prison Industries and Farm Services Program | 3,011,122 | 3,011,122 | 3,090,899 | |
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 | 100,000 | Reduced appropriation to equal projected retained revenue. |
8900-0050 | DOC Fees RR | 5,000,000 | 5,000,000 | 8,600,000 | Increased appropriation to equal projected retained revenue. |
8900-1100 | Re-Entry Programs | 250,000 | 250,000 | 1,100,000 | Increased funding to support projected costs. |
8910-0102 | Hampden Sheriff's Department | 69,006,704 | 69,006,704 | 69,489,154 | |
8910-0105 | Worcester Sheriff's Department | 42,688,571 | 42,688,571 | 42,484,245 | |
8910-0106 | Reimbursement from Housing | 0 | 50,000 | 0 | Decreased funding to meet projected need. |
8910-0107 | Middlesex Sheriff's Department | 62,430,080 | 62,430,080 | 67,378,661 | |
8910-0108 | Franklin Sheriff's Department | 10,153,425 | 10,153,425 | 11,018,234 | |
8910-0110 | Hampshire Sheriff's Department | 12,704,658 | 12,704,658 | 13,269,940 | |
8910-0145 | Berkshire Sheriff's Department | 16,891,155 | 16,891,155 | 16,058,779 | |
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 | 2,500,000 | Increased appropriation to equal projected retained revenue. |
8910-0288 | Franklin Sheriff's Department Federal Transport | 350,000 | 350,000 | 450,000 | Increased appropriation to equal projected retained revenue. |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 500,000 | 500,000 | 566,911 | Increased appropriation to equal projected retained revenue. |
8910-0619 | Essex Sheriff's Department | 47,132,977 | 47,132,977 | 50,503,975 | |
8910-1000 | Prison Industries Retained Revenue | 2,607,188 | 2,607,188 | 2,990,332 | Increased appropriation to equal projected retained revenue. |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 896,387 | 896,387 | 896,387 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 412,000 | 412,000 | 412,000 | |
8910-1030 | Western Mass Regional Women s Correction | 412,000 | 412,000 | 2,312,000 | Increased funding to meet projected need. |
8910-1100 | Prison Industries Retained Revenue | 75,000 | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896,387 | 896,387 | 896,387 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 200,000 | 200,000 | 200,000 | |
8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 250,000 | 50,000 | 50,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650,000 | 650,000 | 650,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | 2,000,000 | |
8910-7110 | Massachusetts Sheriffs' Association Operations | 344,790 | 344,790 | 378,854 | |
8910-8200 | Barnstable Sheriff's Department | 24,224,899 | 24,224,899 | 27,104,299 | Increased funding to meet projected need. |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff Department | 31,059,463 | 31,059,463 | 38,972,896 | Increased funding to meet projected need. |
8910-8310 | Bristol Sheriff Department Federal Inmate | 9,011,360 | 7,200,000 | 6,000,000 | Decreased funding to support projected costs. |
8910-8400 | Dukes Sheriff's Department | 2,668,615 | 2,668,615 | 2,893,447 | |
8910-8500 | Nantucket Sheriff's Department | 747,844 | 747,844 | 747,844 | |
8910-8600 | Norfolk Sheriff's Department | 29,333,140 | 29,333,140 | 29,794,892 | |
8910-8610 | Norfolk Sheriff's Department Federal Inmate | 2,500,000 | 540,211 | 1,000,000 | Increased appropriation to equal projected retained revenue. |
8910-8700 | Plymouth Sheriff's Department | 36,121,305 | 36,121,305 | 38,087,342 | |
8910-8710 | Plymouth Sheriff's Department Federal Inmate | 16,000,000 | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 94,647,693 | 94,647,693 | 98,426,712 | |
8910-8810 | Suffolk Sheriff's Department Federal Inmate | 8,000,000 | 8,000,000 | 8,000,000 | |
8950-0001 | Parole Board | 17,937,499 | 18,325,490 | 18,469,188 | |
8950-0002 | Victim and Witness Assistance Program | 210,744 | 210,744 | 216,587 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,080,965 | 2,080,965 | 2,364,575 | Increased funding to support program operations. |
9110-1455 | Prescription Advantage | 15,969,821 | 16,988,821 | 16,213,523 | Decreased funding to meet projected need. |
9110-1500 | Elder Enhanced Home Care Services Program | 52,946,054 | 53,277,339 | 63,077,339 | Increased funding to support new initiative. |
9110-1604 | Supportive Senior Housing Program | 4,150,900 | 4,150,900 | 5,450,900 | Increased funding to support new initiative. |
9110-1630 | Elder Home Care Purchased Services | 98,752,624 | 99,777,344 | 104,411,964 | Increased funding to support new initiative. |
9110-1633 | Elder Home Care Case Management and Administration | 35,545,490 | 35,545,490 | 35,546,961 | |
9110-1636 | Elder Protective Services | 22,033,832 | 22,033,832 | 22,710,663 | |
9110-1638 | Home Care Workforce Training Fund | 0 | 0 | 1,200,000 | Established appropriation to fund new initiative. |
9110-1660 | Elder Congregate Housing Program | 2,086,626 | 2,086,626 | 2,086,626 | |
9110-1700 | Elder Homeless Placement | 186,000 | 186,000 | 186,000 | |
9110-1900 | Elder Nutrition Program | 6,375,328 | 6,375,328 | 6,328,321 | |
9110-2500 | Veterans' Independence Plus Initiative | 750,000 | 750,000 | 0 | Transferred to off budget spending account. |
9110-9002 | Grants to Councils on Aging | 10,500,000 | 10,500,000 | 10,500,000 | |
9500-0000 | Senate Operations | 18,746,058 | 20,226,022 | 19,120,979 | |
9510-0000 | Operations of Senate | 0 | 1,120,261 | 0 | Decreased funding to meet projected need. |
9600-0000 | House of Representatives Operations | 38,337,716 | 43,519,416 | 39,104,470 | Decreased funding to meet projected need. |
9610-0000 | Operations of House | 0 | 772,642 | 0 | Decreased funding to meet projected need. |
9700-0000 | Joint Legislative Operations | 8,290,390 | 8,534,583 | 8,456,198 | |
9700-0020 | Metropolitan Beaches | 0 | 100,946 | 0 | Decreased funding to meet projected need. |
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