Program Category Budget Detail
Program Category Budget Detail
This section describes the Program Categories associated with each of the eleven Government Functions and the recommended funding level for each Category for FY 2015. The recommended spending level across all funding sources (including Budgetary Appropriations, Federal Grants, Trust and Capital Spending) is shown as FY 2015 Recommended Spending. The recommended spending level for budgetary appropriations only is shown as FY 2015 Budgetary Appropriations. Program Categories are the second level of reporting in the program budget and give a more detailed picture of the activities included in each of the Government Functions. Further detail under each Category shows the specific Programs that are included in each Category. This section shows first the name and description of the Government Function, then lists each Program Category with its description and then the Programs included within that Category.
Central Administration and Operations
Government Function: Central Administration and Operations
Programs targeted to facilitate enterprise-wide activities to support effective and efficient management of state government across all functional areas.
FY 2015 Recommended Spending by Program Category
Program Category: Central Audit and Compliance for State Entities
Programs targeted to audit state entities and ensure all agencies are in compliance with stated policies and procedures.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Access and Opportunity |
$537,116 |
$537,116 |
Americans with Disabilities Act Compliance and Coordination |
$916,237 |
$8,916,237 |
Expenditure Management |
$2,253,584 |
$2,253,584 |
Financial Auditing and Compliance |
$2,433,871 |
$2,433,871 |
Legal Settlements |
$5,000,000 |
$5,000,000 |
Payroll Administration and Processing |
$1,171,864 |
$1,171,864 |
Prevention of Fraud, Waste, and Abuse |
$8,484,934 |
$8,484,934 |
Public Benefits Fraud Prevention |
$5,090,744 |
$5,090,744 |
Public Service Integrity |
$1,960,224 |
$1,960,224 |
Totals |
$27,848,575 |
$35,848,575 |
Program Category: Central Budgeting, Planning and Financing
Programs targeted to support and execute fiscal and administrative polices to ensure financial stability of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Capital Planning and Financing |
$644,240 |
$3,828,911 |
Cash and Investment Management |
$2,311,278 |
$2,311,278 |
Central Budget Development and Long Range Planning |
$3,692,112 |
$3,692,112 |
Debt Management |
$2,311,278 |
$2,311,278 |
Federal Grants Management |
$130,927 |
$130,927 |
Financial Reporting and Information Delivery |
$1,403,841 |
$5,155,841 |
Performance, Accountability, and Transparency Initiatives |
$1,092,782 |
$3,834,782 |
Totals |
$11,586,458 |
$21,265,129 |
Program Category: Central Human Resources
Programs targeted to support central human resource activities shared across all state entities.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Civil Service and Physical Abilities Testing |
$2,806,987 |
$2,806,987 |
Collective Bargaining |
$56,840,178 |
$56,840,178 |
Compensation Management |
$316,244 |
$316,244 |
Employee Evaluations and Workplace Training |
$316,244 |
$316,244 |
Human Resources Administration and Operations |
$2,052,984 |
$2,052,984 |
Totals |
$62,332,636 |
$62,332,636 |
Program Category: Central Information Technology Services
Programs targeted to provide state agencies with information technology strategy, infrastructure, and support services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Data Center Services |
$3,833,596 |
$6,133,596 |
Information Technology Architecture and Strategy |
$1,139,174 |
$4,939,174 |
Information Technology Support Services |
$8,612,573 |
$19,278,376 |
Totals |
$13,585,343 |
$30,351,146 |
Program Category: Central Property, Construction, and Procurement Services
Programs targeted to provide property, construction, and procurement management across state entities.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Deferred Facility Maintenance |
$0 |
$83,482,024 |
Property Construction and Maintenance Administration and Operations |
$300,000 |
$30,300,000 |
Sourcing and Procurement of Goods and Services |
$11,230,241 |
$30,512,728 |
State Facilities Management |
$7,791,153 |
$10,713,921 |
Surplus Property and Assets |
$805,000 |
$14,705,000 |
Totals |
$20,126,394 |
$169,713,673 |
Program Category: Debt Service and Payments
Programs targeted to make debt payments for the Commonwealth and assist select other entities in making debt payments.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Consolidated Debt Service |
$2,345,753,372 |
$2,520,476,236 |
Targeted Contract Assistance |
$290,872,375 |
$290,872,375 |
Totals |
$2,636,625,747 |
$2,811,348,611 |
Program Category: Public Employees Non-Health Benefits
Programs targeted to support non-health benefit costs of current and retired public employees including their family members and survivors.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Life and Disability Insurance for Other Public Employees and Retirees |
$200,000 |
$200,000 |
Life, Accidental Death and Disability Insurance for Commonwealth Employees |
$4,870,253 |
$4,870,253 |
Life, Accidental Death and Disability Insurance for Commonwealth Retirees |
$3,096,431 |
$3,096,431 |
Public Employee Retirement Administration |
$1,989,158 |
$14,373,868 |
Public Employee Retirement Payments |
$0 |
$1,728,012,985 |
Totals |
$10,155,842 |
$1,750,553,537 |
Program Category: Revenue Management
Programs targeted to manage the collection and distribution of all sources of Commonwealth revenues.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Child Support Enforcement |
$51,548,902 |
$129,945,812 |
Non-Tax Revenue Management |
$3,067,294 |
$3,636,854 |
State Lottery Management |
$94,380,306 |
$94,380,306 |
Tax Revenue Management |
$147,036,241 |
$180,523,309 |
Totals |
$296,032,743 |
$408,486,280 |
Civic Support and Public Engagement
Government Function: Civic Support and Public Engagement
Programs targeted to provide services to the general public and municipalities to promote an informed electorate, support for municipal and local government services, outward-facing policy setting, and legislative duties.
FY 2015 Recommended Spending by Program Category
Program Category: Constituent Engagement and Representation
Programs targeted to ensure a representative and responsible government is provided to the citizens of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Attorney General Activities |
$23,044,018 |
$23,044,018 |
House of Representatives Activities |
$39,104,470 |
$39,104,470 |
Joint Legislative Activities |
$8,456,198 |
$8,456,198 |
Office of the Governor |
$5,704,390 |
$5,704,390 |
Secretary of the Commonwealth Activities |
$6,591,308 |
$6,591,308 |
Senate Activities |
$19,120,979 |
$19,120,979 |
State Auditor Activities |
$4,980,687 |
$4,980,687 |
Treasurer and Receiver General Activities |
$1,989,158 |
$1,989,158 |
Totals |
$108,991,208 |
$108,991,208 |
Program Category: Electoral Services
Programs targeted to deliver open and free elections within the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Campaign Financing Oversight |
$1,436,196 |
$1,436,196 |
Election Oversight |
$9,891,985 |
$9,891,985 |
Voting Services |
$8,770,397 |
$8,770,397 |
Totals |
$20,098,578 |
$20,098,578 |
Program Category: Equality, Diversity, and Anti-Discrimination Initiatives
Programs targeted to promote social justice for the citizens of the Commonwealth through representation, advocacy, and protection.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Anti-Discrimination Protection and Enforcement |
$4,913,512 |
$5,075,220 |
Developmental Disabilities Advocacy |
$0 |
$1,793,510 |
Gay, Lesbian, Bisexual, Transgender Discrimination Prevention |
$200,000 |
$200,000 |
Independent Ombudsman for Vocational Rehabilitation Services |
$0 |
$262,936 |
Prevention of Discrimination of Women |
$72,930 |
$72,930 |
Totals |
$5,186,442 |
$7,404,595 |
Program Category: Independent Audit and Compliance Services
Programs targeted to prevent fraud and abuse within cities, towns, and independent entities throughout the Commonwealth and prevent undue burden upon municipalities of state enacted legislation or regulations.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Independent and Municipal Audit Services |
$10,114,486 |
$13,163,486 |
Insurance Fraud Prevention |
$4,219,784 |
$4,219,784 |
Municipal Unfunded Mandate Compliance |
$358,278 |
$358,278 |
Totals |
$14,692,548 |
$17,741,548 |
Program Category: Library Services
Programs targeted to provide access to public library services to residents and visitors of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Library Services for Specific Populations |
$2,963,521 |
$2,963,521 |
Research Libraries |
$2,037,320 |
$2,037,320 |
Statewide Library Services |
$1,120,047 |
$4,182,148 |
Support for Libraries |
$18,651,931 |
$31,638,971 |
Totals |
$24,772,819 |
$40,821,960 |
Program Category: Municipal and Local Aid
Programs targeted to provide general financial assistance and incentives to localities within the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Municipal Incentive Programs |
$3,750,000 |
$5,036,806 |
Targeted Local Aid |
$50,808,075 |
$78,520,540 |
Unrestricted Local Aid |
$920,230,293 |
$920,230,293 |
Totals |
$974,788,368 |
$1,003,787,639 |
Program Category: Public Record Management and Distribution
Programs targeted to manage the archiving and distribution of public records.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Archive Management |
$830,694 |
$830,694 |
Public Information Delivery |
$15,000 |
$15,000 |
Registry of Deeds |
$16,884,792 |
$16,884,792 |
State Records and Public Documents |
$1,107,503 |
$1,107,503 |
Unclaimed Property |
$1,989,158 |
$115,989,158 |
Totals |
$20,827,147 |
$134,827,147 |
Education
Government Function: Education
Programs targeted to promote learning, improve academic proficiency, close the achievement gap, and further develop a public education system for students of all ages.
FY 2015 Recommended Spending by Program Category
Program Category: Comprehensive Supports for K-12 Students and Families
Programs targeted to stabilize student learning environments and provide education services in alternative settings.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Education Services for Youth in Custody |
$27,283,789 |
$29,620,258 |
In-School Meals |
$9,854,641 |
$221,679,035 |
Youth Outreach Programs |
$4,634,876 |
$19,758,268 |
Totals |
$41,773,306 |
$271,057,560 |
Program Category: Early Education and Care Services and Supports
Programs targeted to prepare young children for entry into the K-12 education system including early childhood support services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Access to Early Education and Child Care |
$466,502,455 |
$530,681,183 |
Comprehensive Supports for Students and Families |
$33,268,944 |
$33,268,944 |
Targeted Early Education and Child Care Quality Enhancements |
$39,134,844 |
$65,916,925 |
Totals |
$538,906,243 |
$629,867,052 |
Program Category: Education General Operations
Programs targeted to support statewide education operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Education Central Administration |
$5,020,044 |
$5,020,044 |
Education Contracts and Legal Services |
$2,205,333 |
$2,205,333 |
Education Facilities |
$5,522,853 |
$5,522,853 |
Education Human Resources |
$1,443,330 |
$1,443,330 |
Education IT |
$18,930,543 |
$18,930,543 |
Education Planning, Accounting, and Finance |
$4,308,690 |
$4,308,690 |
Education Procurement |
$758,936 |
$758,936 |
Totals |
$38,189,729 |
$38,189,729 |
Program Category: Educational Quality, Enrichment, and Performance Evaluation
Programs targeted to ensure K-12 instruction and curriculums are meeting quality standards for all learners including school and student assessments.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
District, School, and Student Assessments and Review |
$30,761,115 |
$37,582,388 |
Educator Certification and Educator Quality Assurance |
$2,006,680 |
$48,194,188 |
Science Technology Engineering and Math Initiatives |
$5,150,000 |
$6,943,130 |
Totals |
$37,917,794 |
$92,719,706 |
Program Category: Higher Education
Programs targeted to provide advanced instruction, research, and career preparedness to individuals who have completed secondary education.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Community Colleges |
$264,201,859 |
$404,288,405 |
Higher Education Performance Management |
$2,605,275 |
$2,605,275 |
Higher Education Scholarship and Financial Aid |
$96,799,279 |
$96,799,279 |
Higher Education Workforce Development and Targeted Training Programs |
$1,700,000 |
$1,700,000 |
Other Higher Education Subsidies and Supports |
$11,249,637 |
$12,000,274 |
State Universities |
$242,594,345 |
$343,744,345 |
University of Massachusetts |
$518,469,023 |
$607,199,023 |
Totals |
$1,137,619,418 |
$1,468,336,601 |
Program Category: K-12 Supports and Reimbursements
Programs targeted to support the K-12 public education system through grants, reimbursements, and special payments to localities.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Charter School Supports and Reimbursements |
$75,326,153 |
$76,797,244 |
K-12 Grants to School Districts |
$4,428,051,698 |
$4,639,772,009 |
K-12 School Transportation |
$58,871,000 |
$58,871,000 |
K-12 Special Education Supports and Reimbursements |
$253,369,724 |
$522,703,007 |
Special Payments to School Districts |
$19,644,532 |
$20,626,278 |
Totals |
$4,835,263,107 |
$5,318,769,538 |
Program Category: School and District Turnaround/ Achievement Gap Reduction
Programs targeted to increase the academic performance of the lowest performing K-12 public schools.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
District, School, and Student Interventions |
$17,932,577 |
$17,932,577 |
English Language Learners Initiatives |
$6,872,030 |
$21,020,057 |
Learning Time Extensions |
$18,669,917 |
$18,669,917 |
Literacy Initiatives |
$3,050,000 |
$3,050,000 |
Totals |
$46,524,524 |
$60,672,551 |
Program Category: Workforce Education and Lifelong Learning
Programs targeted to prepare teen and adult individuals for personal independence and career readiness.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Adult Education |
$30,731,487 |
$40,518,178 |
Career and College Readiness |
$4,420,419 |
$27,099,819 |
Personal Finance Education |
$350,000 |
$350,000 |
Teen Education and Job Skills Development |
$3,451,677 |
$3,451,677 |
Totals |
$38,953,583 |
$71,419,674 |
Energy and Environment
Government Function: Energy and Environment
Programs targeted to preserve and promote the Commonwealth's environmental health and afford residents and visitors the use of the Commonwealth's public parks and recreational spaces.
FY 2015 Recommended Spending by Program Category
Program Category: Agricultural and Natural Resource Management
Programs targeted to manage, and conserve the Commonwealth's forests, agriculture, fauna, and other natural resources.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Animal Health Monitoring |
$1,307,837 |
$1,307,837 |
Farming and Agricultural Development |
$2,888,141 |
$12,881,668 |
Forestry Management |
$4,127,397 |
$8,111,292 |
Natural Resource Conservation |
$4,172,481 |
$18,563,649 |
Totals |
$12,495,855 |
$40,864,446 |
Program Category: Energy Policy and Sustainability
Programs targeted to promote responsible energy policy and usage including investments in facilities remediation and renewable energy.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Energy Conservation and Efficiency |
$3,153,030 |
$67,280,856 |
Energy Markets |
$182,561 |
$207,140 |
Energy Policy Development |
$2,421,597 |
$2,544,660 |
Energy Resource Assessment |
$2,605,704 |
$3,491,116 |
Facilities Remediation for Reduced Energy Consumption |
$0 |
$139,490,766 |
Renewable Energy |
$1,253,203 |
$1,253,203 |
Totals |
$9,616,095 |
$214,267,741 |
Program Category: Energy and Environment General Operations
Programs targeted to support statewide energy and environment operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Energy and Environment Central Administration |
$3,690,335 |
$5,326,094 |
Energy and Environment Contracts and Legal Services |
$1,727,584 |
$1,727,584 |
Energy and Environment Facilities |
$4,571,927 |
$5,071,927 |
Energy and Environment Human Resources |
$1,457,503 |
$1,457,503 |
Energy and Environment IT |
$12,189,165 |
$23,395,283 |
Energy and Environment Planning, Accounting, and Finance |
$1,636,975 |
$5,815,658 |
Energy and Environment Procurement |
$1,254,919 |
$1,254,919 |
Totals |
$26,528,407 |
$44,048,967 |
Program Category: Energy and Environmental Infrastructure
Programs targeted to maintain and improve the Commonwealth's environmental, utility, and recreational infrastructure.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Dams, Seawalls, and Water Resource Management |
$302,834 |
$11,281,326 |
Parkways and Pedestrian Bridges Management |
$3,872,625 |
$31,100,125 |
Utility Generation, Transmission, and Distribution |
$2,500,083 |
$2,500,083 |
Totals |
$6,675,542 |
$44,881,534 |
Program Category: Environmental Protection
Programs targeted to protect and preserve areas within the Commonwealth's borders through effective pollution management and resource protection.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Coastal Zone Management |
$0 |
$3,425,985 |
Environmental Research and Analysis |
$4,038,029 |
$5,475,084 |
Hazard Waste Site Professional Certification and Compliance |
$390,311 |
$390,311 |
Hazardous Waste Site Cleanup and Restoration |
$34,754,973 |
$45,629,771 |
Pest Management |
$874,951 |
$14,390,803 |
Pollution and Waste Prevention and Management |
$24,718,025 |
$34,575,344 |
Water Resource Protection and Access |
$82,457,731 |
$135,105,478 |
Totals |
$147,234,021 |
$238,992,777 |
Program Category: Fisheries, Wildlife and Habitat Management
Programs targeted to responsibly manage, protect, and restore the Commonwealth's natural wildlife and associated habitats.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Ecological Restoration and Protection |
$640,245 |
$11,202,798 |
Environmental Law Enforcement |
$2,437,626 |
$2,810,159 |
Fisheries, Wildlife, and Natural Heritage Management |
$14,922,904 |
$16,212,336 |
Habitat Protection |
$1,052,321 |
$8,859,832 |
Marine Fisheries Licensing and Management |
$7,440,249 |
$8,261,607 |
Totals |
$26,493,346 |
$47,346,732 |
Program Category: Parks and Recreation
Programs targeted to operate and improve public parks and recreational facilities along with their associated services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Fishing and Boating Access |
$2,640,927 |
$4,337,966 |
Parks Management and Operations |
$22,681,437 |
$63,997,341 |
Parks and Recreation Public Safety |
$19,913,482 |
$20,360,521 |
Preservation of Historic Resources |
$2,063,698 |
$2,063,698 |
Recreational Facilities and Services |
$13,853,910 |
$36,348,910 |
Totals |
$61,153,454 |
$127,108,436 |
Health Coverage Related Services
Government Function: Health Coverage Related Services
Programs targeted to provide or facilitate the acquisition of health coverage for residents and employees of the Commonwealth in addition to overseeing health coverage market policies and regulation.
FY 2015 Recommended Spending by Program Category
Program Category: Health Market Oversight
Programs targeted to monitor and regulate the health coverage market through oversight, policy, and quality assurance.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Drug Control and Prescription Monitoring |
$1,295,175 |
$1,295,175 |
Health Care Access |
$1,100,000 |
$1,100,000 |
Health Connector Administration and Operations |
$0 |
$17,251,683 |
Health Market Analysis |
$31,899,109 |
$31,899,109 |
Health Market Information Technology Infrastructure |
$8,153,272 |
$148,629,943 |
Pharmaceutical / Medical Device Regulation |
$432,188 |
$432,188 |
Totals |
$42,879,745 |
$200,608,099 |
Program Category: Public Employees Health Coverage
Programs targeted to support health coverage costs of current and retired public employees including their family members and survivors.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Dental and Vision Insurance for Current Commonwealth Employees |
$39,879,757 |
$39,879,757 |
Health Insurance for Commonwealth Employees |
$697,837,699 |
$699,173,874 |
Health Insurance for Commonwealth Retirees and Survivors |
$421,072,210 |
$421,072,210 |
Health Insurance for GIC-covered Municipal Employees, Retirees, and Survivors |
$513,324,681 |
$516,487,513 |
Health Insurance for Other GIC-covered Public Employees, Retirees, and Survivors |
$175,468,263 |
$175,468,263 |
Health Insurance for Retired Municipal Teachers and Elderly Government Retirees |
$58,314,513 |
$58,314,513 |
Public Employee Insurance Administration and Operations |
$7,021,186 |
$7,021,186 |
Totals |
$1,912,918,309 |
$1,917,417,316 |
Program Category: Subsidized Health Coverage
Programs targeted to provide or subsidize health coverage to individuals and families who meet state or federal eligibility requirements.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Commonwealth Care |
$0 |
$15,000,014 |
Disabled Adults Health Coverage |
$3,692,316,203 |
$3,716,666,203 |
Disabled Children Health Coverage |
$735,951,053 |
$739,401,053 |
Health Safety Net |
$0 |
$349,999,999 |
Insurance Premium Payments and Subsidies |
$349,760,770 |
$349,760,770 |
Long Term Unemployed Health Coverage |
$0 |
$63,217,823 |
MassHealth Administration and Operations |
$126,426,374 |
$131,426,374 |
Medical Assistance and Delivery System Incentive Hospital Payments |
$622,261,307 |
$819,491,307 |
Non-Disabled Adults Health Coverage (ACA Expansion) |
$1,345,130,427 |
$1,345,130,427 |
Non-Disabled Adults Health Coverage (Traditional Medicaid) |
$1,841,803,968 |
$1,851,483,787 |
Non-Disabled Children Health Coverage |
$2,075,764,924 |
$2,088,464,924 |
Seniors Health Coverage |
$3,478,189,454 |
$3,478,189,454 |
State-Subsidized Wrap-around Program |
$0 |
$235,437,266 |
Totals |
$14,267,604,480 |
$15,183,669,401 |
Health and Social Services
Government Function: Health and Social Services
Government supported functions targeted to promote the general well-being and self-sufficiency of persons in need of safety net services as well as functions provided to the general public to protect and maintain the public health.
FY 2015 Recommended Spending by Program Category
Program Category: Clinical Behavioral Healthcare or Medical Care
Programs targeted to offer ambulatory or outpatient clinical care including evaluative services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Early Intervention Programs for Children |
$28,796,974 |
$38,039,807 |
Family Health Services |
$4,824,911 |
$5,239,586 |
Health Services for Youth in Custody |
$6,485,480 |
$6,485,480 |
Oral Health Services |
$2,470,991 |
$2,548,073 |
Out-Patient Services for Veterans |
$914,920 |
$914,920 |
Psychiatric Mental Health Services |
$46,869,260 |
$51,251,316 |
Substance Abuse Treatment Services |
$93,608,923 |
$125,721,508 |
Totals |
$183,971,459 |
$230,200,690 |
Program Category: Community Prevention, Screening, and Public Health Services
Programs targeted to offer preventative health, state laboratory and environmental health and inspection services, education and awareness opportunities, and lead prevention and other community prevention programs.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Community & School-based Health Centers |
$13,418,113 |
$13,523,571 |
Environmental Health |
$5,917,046 |
$9,308,239 |
Food Safety |
$1,991,596 |
$1,991,596 |
HIV Treatment and Prevention |
$39,609,847 |
$66,248,657 |
Health Care Safety and Quality Assurance |
$14,059,971 |
$23,442,415 |
Health Emergency Preparedness and Response |
$3,106,010 |
$17,881,259 |
Health Information, Research, and Evaluation |
$7,998,093 |
$18,934,167 |
Health Professional Licensure and Enforcement |
$4,023,875 |
$23,703,465 |
Health Promotion / Prevention Screening Services |
$4,259,707 |
$16,822,675 |
Healthy Workforce Programs |
$1,000,000 |
$3,530,906 |
Infectious Disease, Prevention, and Response |
$63,304,603 |
$72,021,601 |
Positive Youth Development |
$17,341,262 |
$17,341,262 |
Public Health Laboratory Services |
$9,245,324 |
$12,734,981 |
Substance Abuse, Gambling and Tobacco Prevention and Intervention |
$4,378,477 |
$13,147,478 |
Suicide Prevention |
$3,864,876 |
$3,864,876 |
Teen Pregnancy Prevention |
$2,398,398 |
$3,765,221 |
Totals |
$195,917,197 |
$318,262,370 |
Program Category: Direct Client and Family Supports
Programs targeted to offer a broad range of social services delivered directly to enrolled or specifically identified clients.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Citizenship Programs |
$341,096 |
$341,096 |
Committed Youth Services |
$22,648,622 |
$22,648,622 |
Community Services for the Deaf and Hard of Hearing |
$1,688,540 |
$1,688,540 |
Family Autism Services for Children |
$4,446,494 |
$4,446,494 |
Mental Health Programs for Individuals |
$33,063,478 |
$33,126,263 |
Pediatric Palliative Care |
$1,502,796 |
$1,502,796 |
Services for Victims of Violence |
$41,579,060 |
$47,581,092 |
Services to Support Families |
$54,773,094 |
$63,414,032 |
Social Workers and Case Management |
$318,875,131 |
$321,725,131 |
Women, Child, and Family Health Supports |
$76,636 |
$2,801,645 |
Totals |
$478,994,947 |
$499,275,710 |
Program Category: Emergency Short Term Intervention and Stabilization
Programs targeted to provide individuals in an emergency situation a place of overnight housing in a specialized residential facility or hospital setting for a limited period of time.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Detained Youth Residential Services |
$26,669,871 |
$26,669,871 |
Juvenile Offender Short Term Placements |
$504,388 |
$504,388 |
Pre-Arraignment Short-Term Placements |
$2,102,363 |
$2,102,363 |
Short Term Residential Services |
$120,207,203 |
$143,907,203 |
Youth Short Term Assessment |
$9,562,532 |
$9,562,532 |
Totals |
$159,046,357 |
$182,746,357 |
Program Category: Financial Assistance for Families and Individuals in Need
Programs targeted to offer financial assistance in the form of cash grants, annuities or other benefits to eligible individuals.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Assistance for Elderly, Disabled, and Children |
$96,492,324 |
$96,492,324 |
Assistance for Families with Dependent Children |
$276,471,899 |
$276,471,899 |
Disability Determination Services |
$0 |
$45,984,250 |
Low Income Home Energy Assistance |
$0 |
$132,249,600 |
SSI State Supplemental Program |
$235,679,768 |
$235,679,768 |
Veterans Benefits |
$86,091,957 |
$86,091,957 |
Totals |
$694,735,948 |
$872,969,797 |
Program Category: Flexible Community Supports
Programs targeted to provide a range of rehabilitative intervention, support services, and person-centered care to individuals and families to facilitate integration or continue stabilization in the community.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Community-Based Mental Health Programs |
$300,456,901 |
$306,681,610 |
Family Resource Centers |
$7,231,332 |
$8,181,332 |
Home Care Services for the Elderly and Disabled |
$170,806,484 |
$178,768,070 |
Homelessness Prevention |
$46,153,005 |
$47,804,716 |
Independent Living Programs and Supports |
$28,874,881 |
$32,988,614 |
Protective Services for Children, Elderly, and Disabled |
$22,256,450 |
$23,196,648 |
Refugee Support Services |
$0 |
$11,658,629 |
Special Health Care Needs |
$0 |
$3,376,642 |
Substance Abuse, Gambling, and Tobacco Supportive Services |
$2,594,619 |
$2,594,619 |
Veterans Outreach Services |
$2,461,257 |
$2,461,257 |
Totals |
$580,834,929 |
$617,712,137 |
Program Category: Food and Nutrition Supports and Services
Programs targeted to offer financial subsidies for food purchases, nutrition education and awareness opportunities, and home delivered and congregate meals to eligible individuals.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Elder Nutritional Services |
$9,351,755 |
$28,158,338 |
Emergency Food Assistance |
$14,000,000 |
$14,861,314 |
Nutrition Education |
$0 |
$3,000,000 |
Nutritional Assistance |
$79,034,450 |
$168,403,290 |
Totals |
$102,386,205 |
$214,422,941 |
Program Category: Group, Work, or Day Support Programs
Programs targeted to offer center-based services provided in a community setting delivering a variety of day programming, social recreation, rehabilitative, or other non-clinical services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Group, Work, or Day Programs for Individuals with Intellectual Disabilities |
$195,070,248 |
$195,070,248 |
Mental Health Day/Evening Support Programs |
$31,215,486 |
$31,924,062 |
Totals |
$226,285,734 |
$226,994,310 |
Program Category: Health and Social Services General Operations
Programs targeted to support statewide health and social service operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Health and Social Services Central Administration |
$192,114,678 |
$194,848,599 |
Health and Social Services Contracts and Legal Services |
$5,337,987 |
$5,337,987 |
Health and Social Services Facilities |
$980,218 |
$3,480,218 |
Health and Social Services Human Resources |
$2,648,671 |
$2,648,671 |
Health and Social Services IT |
$74,567,581 |
$97,822,680 |
Health and Social Services Planning, Accounting, and Finance |
$7,569,195 |
$7,569,195 |
Health and Social Services Procurement |
$26,179,405 |
$26,179,405 |
Totals |
$309,397,735 |
$337,886,755 |
Program Category: Long Term Group Care
Programs targeted to provide long term or permanent living arrangements such as group homes, congregate housing and supported housing in which daily living, physical, social, and or clinical medical support may be provided.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Child to Adult Transition Services |
$6,500,000 |
$6,500,000 |
Community Based Services for Individuals with Brain Injury |
$50,015,826 |
$50,158,844 |
Community Residential Services for the Blind |
$11,495,125 |
$11,495,125 |
Elder Congregate Housing |
$2,086,626 |
$2,086,626 |
Long Term Care Services for Veterans |
$40,953,245 |
$40,953,245 |
State Operated Long Term Residential Programs |
$206,309,614 |
$214,950,513 |
Vendor Operated Long Term Residential Programs with 24 Hour Supports |
$931,533,560 |
$931,533,560 |
Vendor Operated Long Term Residential Programs with <24 Hour Supports |
$90,802,807 |
$90,802,807 |
Totals |
$1,339,696,803 |
$1,348,480,719 |
Program Category: State Operated Hospitals & Institutions
Programs targeted to offer both acute and longer term care delivered in facilities that are owned and operated by the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
State Contracted In-Patient Services |
$14,889,098 |
$14,889,098 |
State Hospitals |
$344,444,443 |
$352,923,786 |
State Institutions |
$109,390,927 |
$109,390,927 |
Totals |
$468,724,469 |
$477,203,812 |
Program Category: Transitional or Intermediate Care
Programs targeted to provide individuals a place of overnight housing in a specialized residential facility or hospital setting for a limited period of time in order to enable and empower the individual to transition to a less restrictive community-based residential, own-home setting, or to a permanent family home.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Guardianship, Foster Care, Adoption, and Family Preservation |
$302,636,954 |
$302,636,954 |
Intermediate Term Residential Services |
$252,428,096 |
$258,868,144 |
Totals |
$555,065,050 |
$561,505,098 |
Housing and Economic Development
Government Function: Housing and Economic Development
Programs targeted to increase the availability and quality of homes, jobs, and goods in the Commonwealth through effective business development, regulation, consumer services, and community development.
FY 2015 Recommended Spending by Program Category
Program Category: Business Development
Programs targeted to support the viability and success of businesses in the Commonwealth through direct promotion, incentives, financing, and other supports.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Building and Expanding Industries and Businesses |
$10,713,912 |
$189,072,467 |
Business Marketing and Promotion |
$1,326,995 |
$1,326,995 |
Cultural Development and Preservation |
$14,145,090 |
$30,795,090 |
Local Tourism Promotion |
$12,615,957 |
$18,143,035 |
Totals |
$38,801,954 |
$239,337,587 |
Program Category: Business Regulation, Licensing, and Enforcement
Programs targeted to establish and apply business rules and regulations across a diverse set of goods and services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Alcoholic Beverage Regulation |
$2,666,254 |
$2,931,254 |
Bank and Financial Service Licensing and Regulation |
$18,547,930 |
$18,547,930 |
Business Regulation Compliance and Assistance |
$353,076 |
$353,076 |
Gaming Licensing and Enforcement |
$457,554 |
$457,554 |
Home Improvement Contractor Licensing and Enforcement |
$500,000 |
$500,000 |
Non-Health Related Insurance Regulation |
$12,730,482 |
$12,730,482 |
Occupational Schools and Professional Services Licensure and Enforcement |
$3,199,517 |
$25,574,494 |
Telecommunications and Cable Regulations |
$2,424,482 |
$2,424,482 |
Utility Regulation |
$2,428,721 |
$6,928,721 |
Weights and Measures Licensing and Enforcement |
$2,067,857 |
$2,067,857 |
Totals |
$45,375,873 |
$72,515,850 |
Program Category: Consumer Services and Education
Programs targeted to protect and inform consumers through advocacy and education.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Banks Consumer Services and Education |
$491,689 |
$491,689 |
Non-Health Related Insurance Consumer Services and Education |
$812,584 |
$812,584 |
Omnibus Consumer Services and Education |
$486,326 |
$486,326 |
Telecom and Cable Consumer Services and Education |
$606,121 |
$606,121 |
Totals |
$2,396,719 |
$2,396,719 |
Program Category: Economic Development General Operations
Programs targeted to support statewide economic development operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Economic Development Central Administration |
$16,753,242 |
$16,761,042 |
Economic Development Contracts and Legal Services |
$223,127 |
$224,127 |
Economic Development Human Resources |
$233,475 |
$233,475 |
Economic Development IT |
$3,252,723 |
$3,257,523 |
Economic Development Planning, Accounting, and Finance |
$1,622,554 |
$1,624,554 |
Totals |
$22,085,121 |
$22,100,721 |
Program Category: Housing and Community Development
Programs targeted to ensure the availability of public and affordable housing including emergency and specialty housing services to individuals and families in need.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Affordable Housing Development |
$0 |
$78,568,864 |
Community Development and Stabilization |
$1,680,000 |
$119,219,172 |
Dormitory Services for Veterans |
$8,919,731 |
$11,919,731 |
Emergency Housing Assistance |
$231,515,591 |
$236,515,591 |
Public Housing Construction |
$0 |
$96,330,954 |
Public Housing Operations and Maintenance |
$64,650,401 |
$64,650,401 |
Rental Assistance |
$65,075,000 |
$65,075,000 |
Totals |
$371,840,723 |
$672,279,714 |
Judicial and Legal Services
Government Function: Judicial and Legal Services
Programs targeted to administer and execute state and federal laws through courts of law, public legal services, and administrative law.
FY 2015 Recommended Spending by Program Category
Program Category: Administrative Law
Programs targeted to enforce the rulemaking, adjudication, and enforcement of administrative agencies of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Administrative Appeals |
$1,288,390 |
$1,288,390 |
Civil Service Appeals |
$533,397 |
$533,397 |
Tax Appeals |
$2,331,539 |
$2,331,539 |
Totals |
$4,153,326 |
$4,153,326 |
Program Category: Appellate Courts
Programs targeted to operate the appellate courts of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Appeals Court |
$13,077,557 |
$13,077,557 |
Supreme Judicial Court |
$9,968,042 |
$9,968,042 |
Totals |
$23,045,599 |
$23,045,599 |
Program Category: Judicial and Attorney Oversight
Programs targeted to license and regulate attorneys in the Commonwealth and act as a monitor of the judicial system.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Bar Examination and Compliance |
$1,203,173 |
$1,203,173 |
Judicial Conduct |
$608,984 |
$608,984 |
Totals |
$1,812,158 |
$1,812,158 |
Program Category: Judicial and Legal Services General Operations
Programs targeted to support statewide judicial and legal service operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Judicial and Legal Services Central Administration |
$55,000 |
$55,000 |
Judicial and Legal Services Facilities |
$0 |
$41,659,000 |
Totals |
$55,000 |
$41,714,000 |
Program Category: Prosecution and Defense Services
Programs targeted to represent the Commonwealth in criminal and civil suits and provide defense services to the general public.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
District Attorney Offices |
$103,010,142 |
$103,010,142 |
Forensic Services |
$9,896,259 |
$9,896,259 |
Indigent Legal Services |
$191,249,261 |
$191,399,804 |
Specialized Public Legal Services |
$16,551,803 |
$16,551,803 |
Witness Protection Services |
$347,633 |
$347,633 |
Totals |
$321,055,099 |
$321,205,642 |
Program Category: Trial Courts
Programs targeted to operate the trial courts of the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Boston Municipal Court |
$23,497,055 |
$23,497,055 |
District Court |
$130,634,657 |
$138,634,657 |
Housing Court |
$15,038,514 |
$15,038,514 |
Juvenile Court |
$36,560,509 |
$36,560,509 |
Land Court |
$6,839,237 |
$6,839,237 |
Probate and Family Court |
$58,013,224 |
$78,763,224 |
Probation Commission Services |
$259,699,713 |
$259,699,713 |
Superior Court |
$62,805,854 |
$62,805,854 |
Trial Court Administration |
$3,500,933 |
$4,564,246 |
Totals |
$596,589,697 |
$626,403,010 |
Labor and Workforce Development
Government Function: Labor and Workforce Development
Programs targeted to increase the quality and availability of workers, ensure safe working conditions, match qualified workers with positions, and maintain labor relations in the Commonwealth including transitional assistance for unemployed and injured workers.
FY 2015 Recommended Spending by Program Category
Program Category: Income Insurance
Programs targeted to provide transitional assistance to unemployed and injured workers and their families.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Unemployment Insurance |
$0 |
$73,000,000 |
Workers Compensation |
$19,905,056 |
$108,245,793 |
Totals |
$19,905,056 |
$181,245,793 |
Program Category: Job Search and Placement
Programs targeted to assist workers and businesses in filling available positions including wage subsidies for qualified employees.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
General Job Search and Placement |
$4,494,467 |
$24,303,998 |
Refugee and Immigrant Employment Support |
$496,058 |
$496,058 |
Veterans Employment Support |
$0 |
$2,303,434 |
Youth Employment Support |
$14,000,000 |
$26,099,766 |
Totals |
$18,990,525 |
$53,203,256 |
Program Category: Labor Relations
Programs targeted to investigate and adjudicate unfair labor practices and mediate between employers and unions in resolution of labor disputes.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Mediation and Adjudication of Labor Disputes |
$2,249,659 |
$2,249,659 |
Wage Enforcement |
$3,532,371 |
$3,532,371 |
Totals |
$5,782,029 |
$5,782,029 |
Program Category: Labor and Workforce Development General Operations
Programs targeted to support statewide workplace development and labor protection operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Labor and Workforce Development Central Administration |
$471,317 |
$5,356,711 |
Labor and Workforce Development Contracts and Legal Services |
$44,464 |
$509,739 |
Labor and Workforce Development Human Resources |
$106,713 |
$1,153,583 |
Labor and Workforce Development IT |
$283,876 |
$3,066,073 |
Labor and Workforce Development Planning, Accounting, and Finance |
$266,783 |
$3,058,437 |
Totals |
$1,173,153 |
$13,144,543 |
Program Category: Training
Programs targeted to provide training and career development opportunities to individuals in the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Apprenticeships |
$0 |
$123,984 |
General Training |
$5,071,914 |
$40,500,573 |
On the Job Training |
$46,644 |
$30,506,941 |
SNAP Employment and Training |
$0 |
$1,000,000 |
Vocational Rehabilitation |
$16,154,983 |
$82,328,935 |
Totals |
$21,273,541 |
$154,460,433 |
Program Category: Workplace Safety
Programs targeted to ensure safe workplace conditions and specialized workplace regulation.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Asbestos and Lead Licensing and Regulation |
$452,850 |
$452,850 |
General Workplace Safety |
$2,141,234 |
$2,141,234 |
Totals |
$2,594,084 |
$2,594,084 |
Public Safety
Government Function: Public Safety
Programs targeted to protect and defend the public safety of individuals and property through community education, confinement and correction of offenders, enforcement of laws and safety codes, and emergency planning and response.
FY 2015 Recommended Spending by Program Category
Program Category: Correctional Care, Custody, and Supervision
Programs targeted to confine and rehabilitate criminal offenders to eliminate violence and victimization, and reduce recidivism.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Correctional Facility Operations |
$455,453,947 |
$467,378,947 |
Jails and Houses of Corrections Operations |
$548,490,814 |
$557,790,814 |
Offender Education/Vocation |
$6,240,217 |
$6,240,217 |
Offender Healthcare (Medical, Dental and Mental Health) |
$123,004,510 |
$123,004,510 |
Offender Re-entry Programs |
$36,154,941 |
$40,970,499 |
Parole Services |
$17,406,961 |
$17,406,961 |
Totals |
$1,186,751,390 |
$1,212,791,948 |
Program Category: Crime Prevention
Programs targeted to protect communities and individuals through community outreach programs, criminal information sharing systems, and preventative investigation services.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Criminal Justice Information Services |
$2,552,000 |
$15,066,983 |
Fusion Center Investigations |
$12,364,342 |
$12,364,342 |
Sex Offender Registry Services |
$2,933,744 |
$2,933,744 |
Youth Crime and Youth Violence Prevention |
$8,200,000 |
$23,649,167 |
Totals |
$26,050,086 |
$54,014,235 |
Program Category: Homeland Security
Programs targeted to promote security through emergency and crisis prevention, management, and resource distribution stemming from both man-made and natural disasters.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Air National Guard |
$2,445,908 |
$12,219,114 |
Army National Guard |
$3,845,908 |
$19,137,116 |
Emergency Management and Operations |
$12,148,780 |
$52,798,394 |
Fire Training, Prevention, and Safety Services |
$18,877,804 |
$30,151,685 |
Totals |
$37,318,399 |
$114,306,310 |
Program Category: Policing and Law Enforcement
Programs targeted to enforce state and national laws through use of police and investigative resources.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Forensic Science Group / Crime Lab |
$19,579,439 |
$21,434,596 |
Highway Patrol and Traffic Field Services |
$157,232,472 |
$180,453,118 |
Municipal Police Training |
$4,595,039 |
$8,356,096 |
State Police Communications |
$10,192,022 |
$10,811,022 |
State Police Detective Investigations |
$67,611,991 |
$67,619,791 |
State Police Recruiting and Training |
$13,296,277 |
$13,919,177 |
State Police Specialty Units |
$28,682,259 |
$29,316,859 |
Totals |
$301,189,499 |
$331,910,658 |
Program Category: Public Safety General Operations
Programs targeted to support statewide public safety operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Public Safety Central Administration |
$1,417,168 |
$1,417,168 |
Public Safety Contracts and Legal Services |
$299,128 |
$299,128 |
Public Safety Facilities |
$510,000 |
$7,210,000 |
Public Safety Human Resources |
$226,269 |
$226,269 |
Public Safety IT |
$24,031,341 |
$29,608,170 |
Public Safety Planning, Accounting, and Finance |
$400,044 |
$1,122,392 |
Public Safety Procurement |
$300,000 |
$800,000 |
Totals |
$27,183,950 |
$40,683,128 |
Program Category: Public Safety Regulations
Programs targeted to promote public safety through regulation and enforcement, including safety inspections, permit, and licensure.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Building Safety Inspections and Code Enforcement |
$13,809,944 |
$13,809,944 |
Building Safety Permits and Licensure |
$2,063,664 |
$2,063,664 |
Fire Arm Licensing and Registration |
$968,000 |
$2,968,000 |
Totals |
$16,841,608 |
$18,841,608 |
Transportation
Government Function: Transportation
Programs targeted to design, develop, operate, and maintain road, rail, aeronautic, and marine transportation infrastructures and associated safety and licensing functions.
FY 2015 Recommended Spending by Program Category
Program Category: Aeronautics
Programs targeted to facilitate and regulate safe and efficient commercial and private air transit across the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Airport Administration |
$743,259 |
$822,469 |
Airport Improvements |
$0 |
$46,355,290 |
Totals |
$743,259 |
$47,177,759 |
Program Category: Rail and Transit
Programs targeted to facilitate and regulate safe and efficient rail and public transit across the Commonwealth through state operated services and support to localities.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Rail and Transit Administration |
$65,159,289 |
$78,207,664 |
Rail and Transit Infrastructure |
$361,463 |
$362,822,201 |
Regional Transit Service |
$216,711,911 |
$500,839,204 |
Totals |
$282,232,663 |
$941,869,069 |
Program Category: Registry of Motor Vehicles
Programs targeted to provide vehicle inspection and driver certification.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Accident Records |
$11,451,520 |
$16,683,261 |
Administrative Sanctions, License and Registration Suspensions |
$6,816,783 |
$12,098,205 |
Commercial Carrier Oversight |
$1,610,000 |
$1,610,000 |
Development & Support for Registry Customer Services |
$6,816,783 |
$12,048,524 |
Driver Fraud Prevention and Detection |
$6,816,783 |
$12,048,524 |
Driver Licensing, Registrations, Titles, and Inspections |
$7,506,783 |
$38,238,805 |
Merit Rating Board Administration |
$4,634,736 |
$4,634,736 |
Registry Administration |
$6,816,783 |
$25,548,524 |
Registry Branch Operations |
$6,816,783 |
$12,048,524 |
Totals |
$59,286,955 |
$134,959,104 |
Program Category: Roads, Bridges, and Tunnels
Programs targeted to build and maintain roadways, bridges, and tunnels across the Commonwealth.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Road, Bridge, and Tunnel Construction and Design |
$26,583,216 |
$1,092,339,756 |
Road, Bridge, and Tunnel Operations and Maintenance |
$27,173,216 |
$1,034,419,296 |
Transportation Safety |
$26,583,216 |
$31,449,833 |
Totals |
$80,339,649 |
$2,158,208,885 |
Program Category: Transportation General Operations and Administration
Programs targeted to support statewide transportation operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.
Program |
FY 2015 Budgetary Appropriations |
FY 2015 All Funds Recommended Spending |
Transportation Central Administration |
$23,434,709 |
$25,925,270 |
Transportation Contracts and Legal Services |
$23,434,709 |
$25,925,270 |
Transportation Human Resources |
$23,434,709 |
$25,925,270 |
Transportation IT |
$23,434,709 |
$25,925,270 |
Transportation Planning, Accounting, and Finance |
$23,434,709 |
$94,217,025 |
Totals |
$117,173,547 |
$197,918,103 |
Program Budget Recommendations
The next eleven sections describe all Programs included under each Government Function and Program Category and the associated current year FY 2014 Projected Spending and next year FY 2015 Recommended Spending for each Program from all funding sources. Programs are related sets of activities or tasks that work together to achieve a common goal or objective and represent the wide spectrum of services provided by Commonwealth agencies. For each Program, detail is shown on the department(s) that provide the Program and the sources of funding (Budgetary Appropriations, Federal Grant Spending, Trust Spending and Capital Spending) that support the Program within each department.
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