This is not the official budget document.

Budget Summary FY2009

All Account Listing
Data Current as of:  6/22/2009




(column descriptors)
ACCOUNT
Description
FY2009
GAA
FY2009  
Total  
Spending  

   Comment
0320-0003 Supreme Judicial Court 8,294,996 7,965,766   Reduces spending that is not affordable given the current revenue estimate.
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,283,205 1,247,902   Reduces spending that is not affordable given the current revenue estimate.
0321-0001 Commission on Judicial Conduct 574,398 565,699   Reduces spending that is not affordable given the current revenue estimate.
0321-0100 Board of Bar Examiners 1,108,593 1,108,593    
0321-1500 Committee for Public Counsel Services 29,294,603 28,794,603   Reduces spending that is not affordable given the current revenue estimate.
0321-1510 Private Counsel Compensation 140,345,728 140,345,728    
0321-1513 Public Defender Division Expansion 0 0    
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000    
0321-1520 Indigent Persons Fees and Court Costs 11,456,513 11,933,984    
0321-1600 Massachusetts Legal Assistance Corporation 11,070,424 11,070,424    
0321-2000 Mental Health Legal Advisors Committee 813,797 813,797    
0321-2100 Massachusetts Correctional Legal Services 985,824 985,824    
0321-2205 Suffolk County Social Law Library 2,229,671 2,229,671    
0322-0100 Appeals Court 11,614,873 11,229,163   Reduces spending that is not affordable given the current revenue estimate.
0330-0101 Trial Court Justices' Salaries 10,956,826 10,956,826    
0330-0102 District Court Justices' Salaries 21,119,998 21,119,998    
0330-0103 Probate and Family Court Justices' Salaries 6,823,471 6,823,471    
0330-0104 Land Court Justices' Salaries 941,374 941,374    
0330-0105 Boston Municipal Court Justices' Salaries 4,016,127 4,016,127    
0330-0106 Housing Court Justices' Salaries 1,342,434 1,342,434    
0330-0107 Juvenile Court Justices' Salaries 5,452,834 5,452,834    
0330-0300 Office of the Chief Justice for Administration and Management 135,665,342 128,830,707   Reduces spending that is not affordable given the current revenue estimate.
0330-0317 Sentencing Commission 246,380 246,380    
0330-0338 OPEIU FY08 Collective Bargaining 0 244,458    
0330-0410 Alternative Dispute Resolution 962,768 577,219   Reduces spending that is not affordable given the current revenue estimate.
0330-0441 Permanency Mediation Services 540,000 540,000    
0330-3200 Court Security Program 66,111,070 64,808,711   Reduces spending that is not affordable given the current revenue estimate.
0330-3333 Trial Court Retained Revenue 20,000,000 20,000,000    
0330-3334 Probation Service Fees Retained Revenue 23,000,000 23,000,000    
0330-3337 Trial Court Additional Expenses 21,223,059 18,202,914   Reduces spending that is not affordable given the current revenue estimate.
0331-0100 Superior Court 6,474,623 6,474,623    
0331-0300 Medical Malpractice Tribunals 61,471 61,471    
0331-2100 Barnstable Superior Court 808,271 808,271    
0331-2200 Berkshire Superior Court 208,833 208,833    
0331-2300 Bristol Superior Court 889,852 889,852    
0331-2400 Dukes Superior Court 166,327 166,327    
0331-2500 Essex Superior Court 1,500,416 1,500,416    
0331-2600 Franklin Superior Court 405,966 405,966    
0331-2700 Hampden Superior Court 1,510,814 1,510,814    
0331-2800 Hampshire Superior Court 321,497 321,497    
0331-2900 Middlesex Superior Court 3,349,474 3,349,474    
0331-3000 Nantucket Superior Court 140,162 140,162    
0331-3100 Norfolk Superior Court 1,229,585 1,229,585    
0331-3200 Plymouth Superior Court 1,127,215 1,127,215    
0331-3300 Suffolk Superior Civil Court 3,081,929 3,081,929    
0331-3400 Suffolk Superior Criminal Court 1,959,336 1,959,336    
0331-3500 Worcester Superior Court 1,109,510 1,109,510    
0332-0100 District Court 951,104 951,104    
0332-1100 First District Court of Barnstable 594,883 594,883    
0332-1200 Second District Court of Barnstable 427,513 427,513    
0332-1203 Third District Court of Barnstable 427,125 427,125    
0332-1300 District Court of Northern Berkshire 301,844 301,844    
0332-1400 District Court of Central Berkshire 465,156 465,156    
0332-1500 District Court of Southern Berkshire 257,272 257,272    
0332-1600 First District Court of Bristol 782,962 782,962    
0332-1700 Second District Court of Bristol 971,218 971,218    
0332-1800 Third District Court of Bristol 1,048,919 1,048,919    
0332-1900 Fourth District Court of Bristol 647,070 647,070    
0332-2000 District Court of Edgartown 187,342 187,342    
0332-2100 First District Court of Essex 774,695 774,695    
0332-2300 Third District Court of Essex 219,418 219,418    
0332-2400 Central District Court of Northern Essex 659,311 659,311    
0332-2500 District Court of Eastern Essex 330,874 330,874    
0332-2600 District Court of Lawrence 1,213,889 1,213,889    
0332-2700 District Court of Southern Essex 893,946 893,946    
0332-2800 District Court of Newburyport 544,895 544,895    
0332-2900 District Court of Peabody 556,522 556,522    
0332-3000 District Court of Greenfield 379,044 379,044    
0332-3100 District Court of Orange 311,520 311,520    
0332-3200 District Court of Chicopee 464,004 464,004    
0332-3300 District Court of Holyoke 485,820 485,820    
0332-3400 District Court of Eastern Hampden 334,248 334,248    
0332-3500 District Court of Springfield 1,891,379 1,891,379    
0332-3600 District Court of Western Hampden 319,072 319,072    
0332-3700 District Court of Hampshire 686,121 686,121    
0332-3800 District Court of Eastern Hampshire 183,590 183,590    
0332-3900 District Court of Lowell 1,336,300 1,336,300    
0332-4000 District Court of Somerville 1,251,585 1,251,585    
0332-4100 District Court of Newton 406,179 406,179    
0332-4200 District Court of Marlborough 538,054 538,054    
0332-4300 District Court of Natick 464,004 464,004    
0332-4400 First District Court of Eastern Middlesex 636,796 636,796    
0332-4500 Second District Court of Eastern Middlesex 540,860 540,860    
0332-4600 Third District Court of Eastern Middlesex 1,355,914 1,355,914    
0332-4700 Fourth District Court of Eastern Middlesex 748,334 748,334    
0332-4800 First District Court of Northern Middlesex 408,513 408,513    
0332-4900 First District Court of Southern Middlesex 857,991 857,991    
0332-5000 District Court of Central Middlesex 519,363 519,363    
0332-5100 District Court of Nantucket 133,383 133,383    
0332-5200 District Court of Northern Norfolk 614,869 614,869    
0332-5300 District Court of Eastern Norfolk 1,735,462 1,735,462    
0332-5400 District Court of Western Norfolk 517,430 517,430    
0332-5500 District Court of Southern Norfolk 670,183 670,183    
0332-5600 Municipal Court of Brookline 382,711 382,711    
0332-5700 District Court of Brockton 1,234,736 1,234,736    
0332-5800 Second District Court of Plymouth 705,899 705,899    
0332-5900 Third District Court of Plymouth 876,742 876,742    
0332-6000 Fourth District Court of Plymouth 739,036 739,036    
0332-6300 District Court of Chelsea 921,194 921,194    
0332-6900 Central District Court of Worcester 1,700,739 1,700,739    
0332-7000 District Court of Fitchburg 556,835 556,835    
0332-7100 District Court of Leominster 438,062 438,062    
0332-7200 District Court of Winchendon 152,764 152,764    
0332-7300 First District Court of Northern Worcester 389,673 389,673    
0332-7400 First District Court of Eastern Worcester 442,571 442,571    
0332-7500 Second District Court of Eastern Worcester 514,025 514,025    
0332-7600 First District Court of Southern Worcester 526,664 526,664    
0332-7700 Second District Court of Southern Worcester 350,664 350,664    
0332-7800 Third District Court of Southern Worcester 335,314 335,314    
0332-7900 District Court of Western Worcester 350,435 350,435    
0333-0002 Probate and Family Court 1,358,615 1,358,615    
0333-0100 Barnstable Probate Court 1,019,699 1,019,699    
0333-0150 Barnstable Probate Court Child and Parents Program 82,582 82,582    
0333-0200 Berkshire Probate Court 535,524 535,524    
0333-0300 Bristol Probate Court 1,682,652 1,682,652    
0333-0400 Dukes Probate Court 127,077 127,077    
0333-0500 Essex Probate Court 1,356,009 1,356,009    
0333-0600 Franklin Probate Court 539,848 539,848    
0333-0700 Hampden Probate Court 2,840,355 2,840,355    
0333-0711 Western Massachusetts Family Services Clinic 41,292 41,292    
0333-0800 Hampshire Probate Court 670,284 670,284    
0333-0900 Middlesex Probate Court 3,508,883 3,508,883    
0333-0911 Middlesex Probate Court Family Services Clinic 201,286 201,286    
0333-0913 Middlesex Community Access Program 199,164 199,164    
0333-1000 Nantucket Probate Court 182,395 182,395    
0333-1100 Norfolk Probate Court 1,574,249 1,574,249    
0333-1111 Norfolk Probate Court Family Services Clinic 145,200 145,200    
0333-1200 Plymouth Probate Court 1,411,954 1,411,954    
0333-1300 Suffolk Probate Court 2,327,106 2,327,106    
0333-1313 Suffolk Probate Community Access 259,708 259,708    
0333-1400 Worcester Probate Court 1,770,581 1,770,581    
0333-1411 Worcester Family Crisis Clinic 196,716 196,716    
0334-0001 Land Court 2,479,415 2,479,415    
0335-0001 Boston Municipal Court 3,308,288 3,308,288    
0335-0100 Brighton Division of the Boston Municipal Court 338,730 338,730    
0335-0200 Charlestown Division of the Boston Municipal Court 241,626 241,626    
0335-0300 Dorchester Division of the Boston Municipal Court 1,193,837 1,193,837    
0335-0400 East Boston Division of the Boston Municipal Court 605,214 605,214    
0335-0500 Roxbury Division of the Boston Municipal Court 1,159,830 1,159,830    
0335-0600 South Boston Division of the Boston Municipal Court 423,149 423,149    
0335-0700 West Roxbury Division of the Boston Municipal Court 761,326 761,326    
0336-0002 Housing Court 107,178 107,178    
0336-0100 Boston Housing Court 969,476 969,476    
0336-0200 Hampden Housing Court 718,895 718,895    
0336-0300 Worcester Housing Court 721,866 721,866    
0336-0400 Southeastern Housing Court 1,262,163 1,262,163    
0336-0500 Northeastern Housing Court 676,227 676,227    
0337-0002 Juvenile Court 929,438 929,438    
0337-0100 Boston Juvenile Court 1,297,986 1,297,986    
0337-0200 Bristol Juvenile Court 1,296,549 1,296,549    
0337-0300 Springfield Juvenile Court 1,347,196 1,347,196    
0337-0400 Worcester Juvenile Court 1,124,994 1,124,994    
0337-0500 Barnstable County Juvenile Court 765,787 765,787    
0337-0600 Essex Juvenile Court 1,183,645 1,183,645    
0337-0700 Hampshire Juvenile Court 712,344 712,344    
0337-0800 Plymouth Juvenile Court 820,893 820,893    
0337-0900 Berkshire Juvenile Court 518,552 518,552    
0337-1000 Middlesex Juvenile Court 1,241,649 1,241,649    
0337-1100 Norfolk Juvenile Court 952,028 952,028    
0339-1001 Commissioner of Probation 142,372,102 134,893,975   Reduces spending that is not affordable given the current revenue estimate.
0339-1003 Office of Community Corrections 7,776,254 7,030,920   Reduces spending that is not affordable given the current revenue estimate.
0339-1004 Community Corrections Programs 19,316,186 18,289,520   Reduces spending that is not affordable given the current revenue estimate.
0339-2100 Jury Commissioner 2,702,029 2,702,029    
0340-0100 Suffolk District Attorney 16,593,097 16,178,270   Reduces spending that is not affordable given the current revenue estimate.
0340-0101 Suffolk District Attorney State Police Overtime 384,537 416,726   Reduces spending that is not affordable given the current revenue estimate.
0340-0200 Northern (Middlesex) District Attorney 14,245,849 13,889,703   Reduces spending that is not affordable given the current revenue estimate.
0340-0201 Northern District Attorney State Police Overtime 560,558 621,378   Reduces spending that is not affordable given the current revenue estimate.
0340-0300 Eastern (Essex) District Attorney 8,751,724 8,532,931   Reduces spending that is not affordable given the current revenue estimate.
0340-0301 Eastern District Attorney State Police Overtime 547,389 561,308   Reduces spending that is not affordable given the current revenue estimate.
0340-0400 Middle (Worcester) District Attorney 9,250,428 9,019,168   Reduces spending that is not affordable given the current revenue estimate.
0340-0401 Middle District Attorney State Police Overtime 448,786 448,582   Reduces spending that is not affordable given the current revenue estimate.
0340-0410 University of Massachusetts Medical School Drug Laboratory 450,000 450,000    
0340-0500 Hampden District Attorney 8,328,979 8,111,762   Reduces spending that is not affordable given the current revenue estimate.
0340-0501 Hampden District Attorney State Police Overtime 359,681 424,766    
0340-0600 Northwestern District Attorney 5,185,922 5,056,274   Reduces spending that is not affordable given the current revenue estimate.
0340-0601 Northwestern District Attorney State Police Overtime 319,357 349,202   Reduces spending that is not affordable given the current revenue estimate.
0340-0700 Norfolk District Attorney 8,529,225 8,373,031   Reduces spending that is not affordable given the current revenue estimate.
0340-0701 Norfolk District Attorney State Police Overtime 463,770 559,700   Reduces spending that is not affordable given the current revenue estimate.
0340-0800 Plymouth District Attorney 7,399,913 7,214,915   Reduces spending that is not affordable given the current revenue estimate.
0340-0801 Plymouth District Attorney State Police Overtime 466,522 537,010   Reduces spending that is not affordable given the current revenue estimate.
0340-0900 Bristol District Attorney 7,701,237 7,508,707   Reduces spending that is not affordable given the current revenue estimate.
0340-0901 Bristol District Attorney State Police Overtime 354,165 369,209   Reduces spending that is not affordable given the current revenue estimate.
0340-1000 Cape and Islands District Attorney 3,763,148 3,669,069   Reduces spending that is not affordable given the current revenue estimate.
0340-1001 Cape and Islands District Attorney State Police Overtime 302,521 294,958   Reduces spending that is not affordable given the current revenue estimate.
0340-1100 Berkshire District Attorney 3,665,579 3,573,939   Reduces spending that is not affordable given the current revenue estimate.
0340-1101 Berkshire District Attorney State Police Overtime 233,484 335,602   Reduces spending that is not affordable given the current revenue estimate.
0340-2100 District Attorneys' Association 2,014,832 1,976,196   Reduces spending that is not affordable given the current revenue estimate.
0340-2117 District Attorney Retention 500,000 0   Reduces spending that is not affordable given the current revenue estimate.
0340-8908 District Attorneys' Wide Area Network 1,362,600 1,316,800   Reduces spending that is not affordable given the current revenue estimate.
0411-1000 Office of the Governor 5,564,771 5,528,798   Reduces spending that is not affordable given the current revenue estimate.
0411-1001 Development Coordinating Council 246,720 191,346   Reduces spending that is not affordable given the current revenue estimate.
0411-1002 Commonwealth Corps 3,000,000 2,588,835   Reduces spending that is not affordable given the current revenue estimate.
0411-1003 Commonwealth's Washington, DC Office 453,292 462,106   Reduces spending that is not affordable given the current revenue estimate.
0411-1005 Office of the Child Advocate 300,000 276,000   Reduces spending that is not affordable given the current revenue estimate.
0511-0000 Secretary of the Commonwealth Administration 7,328,088 7,328,088    
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000    
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000    
0511-0108 Software License Fees Retained Revenue 50,000 50,000    
0511-0200 State Archives 550,353 550,353    
0511-0230 State Records Center 154,311 154,311    
0511-0235 Chargeback for State Records Center Services 100,000 100,000    
0511-0250 State Archives Facility 481,881 481,881    
0511-0260 Commonwealth Museum 959,755 959,755    
0511-0270 Census Data Technical Assistance 800,000 800,000    
0511-0420 Address Confidentiality Program 163,269 163,269    
0517-0000 Public Document Printing 909,008 909,008    
0521-0000 Elections Division Administration 8,300,543 7,600,543   Reduces spending that is not affordable given the current revenue estimate.
0521-0001 Central Voter Registration Computer System 6,156,294 5,926,294   Reduces spending that is not affordable given the current revenue estimate.
0524-0000 Information to Voters 1,932,807 1,702,807   Reduces spending that is not affordable given the current revenue estimate.
0526-0100 Massachusetts Historical Commission 1,070,676 1,070,676    
0527-0100 Ballot Law Commission 12,380 12,380    
0528-0100 Records Conservation Board 39,459 39,459    
0540-0900 Essex Registry of Deeds - Northern District 1,312,644 1,282,644   Reduces spending that is not affordable given the current revenue estimate.
0540-1000 Essex Registry of Deeds - Southern District 3,488,372 3,352,372   Reduces spending that is not affordable given the current revenue estimate.
0540-1100 Franklin Registry of Deeds 579,706 539,706   Reduces spending that is not affordable given the current revenue estimate.
0540-1200 Hampden Registry of Deeds 2,173,462 2,093,462   Reduces spending that is not affordable given the current revenue estimate.
0540-1300 Hampshire Registry of Deeds 608,265 578,265   Reduces spending that is not affordable given the current revenue estimate.
0540-1400 Middlesex Registry of Deeds - Northern District 1,436,869 1,336,869   Reduces spending that is not affordable given the current revenue estimate.
0540-1500 Middlesex Registry of Deeds - Southern District 3,719,768 3,519,768   Reduces spending that is not affordable given the current revenue estimate.
0540-1600 Berkshire Registry of Deeds - Northern District 331,237 331,237    
0540-1700 Berkshire Registry of Deeds - Central District 563,922 541,922   Reduces spending that is not affordable given the current revenue estimate.
0540-1800 Berkshire Registry of Deeds - Southern District 278,861 276,861   Reduces spending that is not affordable given the current revenue estimate.
0540-1900 Suffolk Registry of Deeds 2,319,509 2,219,509   Reduces spending that is not affordable given the current revenue estimate.
0540-2000 Worcester Registry of Deeds - Northern District 863,722 863,722    
0540-2100 Worcester Registry of Deeds - Worcester District 2,788,908 2,688,908   Reduces spending that is not affordable given the current revenue estimate.
0540-2500 Registry of Deeds Relocation Costs 0 0    
0610-0000 Office of the Treasurer and Receiver-General 11,132,804 10,894,804   Reduces payroll and administrative expenses.
0610-0050 Alcoholic Beverages Control Commission 2,138,720 2,360,451    
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 350,000 350,000    
0610-0140 Financial Institution Fees 25,000 25,000    
0610-2000 Welcome Home Bill Bonus Payments 5,159,080 5,159,080    
0611-1000 Bonus Payments to War Veterans 50,000 50,000    
0611-1010 Welcome Home Bill Life Insurance Premium Reimbursement Program 1,700,000 1,700,000    
0611-5500 Additional Assistance to Cities and Towns 379,767,936 342,882,823   Reduces spending that is not affordable given the current revenue estimate.
0611-5510 Reimbursements to Cities and Towns in Lieu of Taxes on State-Owned Land 30,300,000 30,300,000    
0611-5800 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,592,500 1,592,500    
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 200,000 200,000    
0620-0000 Commission on Firemen's Relief 9,808 9,808    
0640-0000 State Lottery Commission 81,152,622 79,727,622   Reduces payroll and administrative expenses.
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019 3,653,019    
0640-0005 State Lottery Commission - Monitor Games 4,175,484 3,675,484   Reduces spending that is not affordable given the current revenue estimate.
0640-0010 Revenue Maximization 10,000,000 10,000,000    
0640-0013 Lottery Anti-Litter Program 75,000 0   Reduces spending that is not affordable given the current revenue estimate.
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945    
0640-0300 Massachusetts Cultural Council 12,658,827 12,786,480    
0640-2001 Lottery Revenue Distribution to Cities and Towns 935,028,283 843,913,396   Reduces spending that is not affordable given the current revenue estimate.
0699-0015 Consolidated Long-Term Debt Service 1,806,346,000 1,806,346,000    
0699-2004 Central Artery/Tunnel Debt Service 102,161,000 102,161,000    
0699-9100 Short-Term Debt Service and Costs of Issuance 28,728,000 28,728,000    
0699-9101 Grant Anticipation Notes Debt Service 45,664,000 45,664,000    
0710-0000 Office of the State Auditor Administration 16,317,826 15,470,350   Reduces spending that is not affordable given the current revenue estimate.
0710-0100 Division of Local Mandates 650,162 608,300   Reduces spending that is not affordable given the current revenue estimate.
0710-0200 Bureau of Special Investigations 1,928,775 1,851,296   Reduces spending that is not affordable given the current revenue estimate.
0710-0225 Medicaid Audit Unit 859,745 776,069   Reduces spending that is not affordable given the current revenue estimate.
0810-0000 Office of the Attorney General Administration 27,410,277 27,355,277   Reduces spending that is not affordable given the current revenue estimate.
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340    
0810-0007 Attorney General State Police Overtime 541,201 521,201   Reduces spending that is not affordable given the current revenue estimate.
0810-0013 False Claims Recovery Retained Revenue 650,000 600,000   Reduces spending that is not affordable given the current revenue estimate.
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,230,145   Reduces spending that is not affordable given the current revenue estimate.
0810-0021 Medicaid Fraud Control Unit 3,067,021 3,012,021   Reduces spending that is not affordable given the current revenue estimate.
0810-0045 Wage Enforcement Program 3,576,934 3,520,885   Reduces spending that is not affordable given the current revenue estimate.
0810-0201 Insurance Proceedings Unit 1,664,942 1,539,942   Reduces spending that is not affordable given the current revenue estimate.
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 428,506   Reduces spending that is not affordable given the current revenue estimate.
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 284,456    
0840-0100 Victim and Witness Assistance Board 610,100 610,100    
0840-0101 Domestic Violence Court Advocacy Program 789,788 789,788    
0900-0100 State Ethics Commission 1,782,433 1,782,433    
0910-0200 Office of the Inspector General 2,721,715 2,576,715   Reduces spending that is not affordable given the current revenue estimate.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 493,819 493,819    
0920-0300 Office of Campaign and Political Finance 1,285,141 1,285,141    
0940-0100 Massachusetts Commission Against Discrimination 2,732,903 2,590,449   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,930,054 1,930,054    
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000    
0950-0000 Commission on the Status of Women 252,634 240,508   Reduces spending that is not affordable given the current revenue estimate.
1000-0001 Office of the State Comptroller 9,065,602 8,687,708   Reduces payroll and administrative expenses.
1000-0005 Chargeback for Single State Audit 750,000 750,000    
1000-0008 Chargeback for MMARS 2,570,081 2,595,266    
1100-1100 Office of the Secretary of Administration and Finance 3,826,821 3,701,103   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1100-1200 Administration and Finance Government Efficiencies and Accountability Efforts 500,000 370,999   Reduces payroll and administrative expenses.
1100-1560 Massachusetts Development Finance Agency 0 805,137    
1100-2010 Administrative Records List 0 67,302   Reduces available funds from manager furloughs or other sources.
1102-3205 State Office Building Rents Retained Revenue 7,800,000 7,800,000    
1102-3214 State Transportation Building Rents Retained Revenue 7,600,000 7,600,000    
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734    
1102-3231 Springfield State Office Building Rents Retained Revenue 850,000 850,000    
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000    
1102-3301 Bureau of State Office Buildings 6,843,449 6,463,526   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1102-3302 Utility Costs for State Managed Buildings 7,485,633 7,192,187   Reduces appropriation to projected spending levels.
1102-3306 State House Operations 774,135 0   Eliminates account and shifts funding to capital.
1102-3307 State House Accessibility 245,824 258,871   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000    
1102-3336 Chargeback for Hurley State Office Building 3,318,743 3,318,743    
1107-2400 Massachusetts Office on Disability 759,477 707,284   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1107-2501 Disabled Persons Protection Commission 2,328,012 2,314,252   Reduces spending that is not affordable given the current revenue estimate.
1108-1011 Civil Service Commission 542,613 504,867   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1108-5100 Group Insurance Commission 3,077,738 2,954,703   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1108-5200 Group Insurance Premium and Plan Costs 830,933,764 875,033,764   Reduces appropriation and implements a three-tiered employee contribution strategy.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,000,000 998,538   Reduces available funds from manager furloughs or other sources.
1108-5350 Retired Governmental Employees Group Insurance Premiums 714,237 586,380   Reduces appropriation to reflect lower-than-budgeted caseload projections. Reduces available funds from manager furloughs or other sources.
1108-5400 Retired Municipal Teachers Group Insurance Premiums 84,636,654 84,636,654    
1108-5500 Group Insurance Dental and Vision Benefits 7,366,759 7,366,759    
1110-1000 Division of Administrative Law Appeals 1,418,052 1,344,987   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1120-4005 George Fingold Library 1,273,692 1,210,780   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1120-4006 Copy Charge Retained Revenue 20,000 20,000    
1201-0100 Department of Revenue 119,073,397 113,350,328   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0101 Tax Amnesty Program Retained Revenue 0 500,000    
1201-0118 Division of Local Services 6,242,559 6,080,714   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0130 Additional Auditors Retained Revenue 16,330,000 16,330,000    
1201-0160 Child Support Enforcement Division 52,012,766 48,457,630   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280    
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 20,000,000 0 # Eliminates funding; however, the Massachusetts Water Resources Authority has committed to absorbing this reduction and not increasing rates in FY09.
1232-0100 Underground Storage Tank Reimbursements 18,200,000 22,342,844   Reduce administrartive expenses.
1232-0200 Underground Storage Tank Administrative Review Board 1,791,327 1,720,942   Reduce payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1232-0300 Underground Storage Tank Municipal Grants 465,406 263,814   Reduces appropriation to projected spending levels.
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 17,241,130 17,241,130    
1233-2006 Motor Vehicle Excise Reimbursements to Disabled Veterans 1,468,525 1,468,525    
1233-2310 Tax Abatements for the Elderly 9,890,345 9,890,345    
1310-1000 Appellate Tax Board 2,232,786 2,107,932   Reduces payroll and administrative expenses.
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 300,000    
1410-0010 Veterans' Services Administration and Pension Determination 2,338,552 2,249,578   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,389,748 2,389,748    
1410-0015 Women Veterans' Outreach 50,000 50,000    
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,000 312,996    
1410-0100 Veterans' Pension Determination and Revenue Recovery 98,000 98,000    
1410-0250 Assistance to Homeless Veterans 2,827,430 2,827,430    
1410-0251 New England Shelter for Homeless Veterans 2,278,466 2,278,466    
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,524,424 17,996,714    
1410-0400 Veterans' Benefits and Annuities to Disabled Veterans 20,904,223 22,889,000    
1410-0630 Agawam and Winchendon Veterans' Cemeteries 912,670 906,874   Reduces available funds from manager furloughs or other sources.
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 1,000,000    
1599-0042 Early Education and Care Provider Rate Increase 5,000,000 2,000,000   Reduces payments to providers to an amount that can be supported by the current revenue estimate.
1599-0045 Non-Profit Capital Projects Reserve 1,500,000 1,003,576   Reduces earmark spending that is not affordable given the current revenue estimate.
1599-0050 Route 3 North Contract Assistance 23,700,846 24,057,341    
1599-0053 Commonwealth Readiness Project 0 3,632    
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,489,026 65,018,266 # Massachusetts Water Pollution Abatement Trust has committed to provide funding to preserve this subsidy for low-interest loans to cities and towns for water and sewer projects. Reduces available funds from manager furloughs or other sources.
1599-1004 Commission to End Homelessness Recommendations Reserve 8,250,000 8,250,000    
1599-1970 Massachusetts Turnpike Authority Contract Assistance 25,000,000 25,000,000    
1599-1971 Snow and Ice Control Reserve 2,000,000 2,000,000    
1599-2005 Hurricane Katrina Relief 0 1,152,115   Reduces appropriation to projected spending levels.
1599-2006 HCR Implementation Reserve 0 0    
1599-2008 Health Care Cost Containment Reserve 1,500,000 750,000   Reduces spending that is not affordable given the current revenue estimate; however, this reduction will not limit current efforts to develop strategies for cost containment.
1599-2009 Hale Hospital Reserve 2,420,000 500,000   Reduces spending that is not affordable given the current revenue estimate; however, this reduction will not limit current efforts to develop strategies for cost containment.
1599-2040 Chargeback for Prior-Year Deficiencies 12,500,000 12,500,000    
1599-3100 Chargeback for Unemployment Compensation 26,000,000 26,000,000    
1599-3234 South Essex Sewerage District Debt Service Assessment 89,763 89,763    
1599-3384 Judgments, Settlements and Legal Fees 2,500,000 7,046,547    
1599-3394 City of Lynn Judgment and Settlements Payment 0 0    
1599-3856 MITC Rent and Operational Expenses Debt Service 7,115,000 7,115,000    
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922    
1599-3859 Nanotechnology at UMass Amherst 0 1,300,000    
1599-4200 NAGE Collective Bargaining Reserve 0 0    
1599-4201 MOSES Collective Bargaining Reserve 0 0    
1599-4231 National Association of Government Employees Collective Bargaining Reserve 1,000,000 0   Reduces spending consistent with projected need. Reduces available funds from manager furloughs or other sources.
1599-4232 American Federation of State, County and Municipal Employees (Unit 2) 0 164,461    
1599-4233 Service Employees International Union, Local 509 Collective Bargaining Reserve 2,000,000 290,448   Reduces spending consistent with projected need. Reduces available funds from manager furloughs or other sources.
1599-4235 Massachusetts Organization of State Engineers and Scientists (Unit 9) 0 18,200    
1599-4276 Middlesex Sheriff Teamsters Local 122 Collective Bargaining Reserve 0 0   Reduces available funds from manager furloughs or other sources.
1599-4278 COPS, Unit 5, ABCC Unit 0 0   Reduces available funds from manager furloughs or other sources.
1599-4279 UMass Amherst - Graduate Employees Organization, UAW, Local 2232 0 0    
1599-4280 Technical Pay Law Adjustment Reserve 0 0   Reduces available funds from manager furloughs or other sources.
1599-4417 E.J. Collins, Jr. Center for Public Management 541,000 483,979   Reduces spending that is not affordable given the current revenue estimate.
1599-6379 Collective Bargaining Set-Aside Funding 0 0    
1599-6901 Purchase of Service Rate Increase 23,000,000 23,000,000    
1599-7050 Children's Behavioral Health Initiative Reserve 25,000,000 19,283,600   Reduces appropriation to projected spending levels.
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000 2,700,000    
1599-7108 Reserve for Loan Guarantees to Small Businesses 0 5,000,000    
1599-8700 Southbridge Armory 0 0    
1599-8900 DOC Hayes Recommendations Rese 0 0    
1750-0100 Human Resources Division 4,225,345 3,929,632   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0101 Chargeback for Training and HR/CMS Functionality 500,000 458,156   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 1,627,500 2,732,973   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1750-0105 Chargeback for Workers' Compensation 56,401,355 57,222,162   Reduces available funds from manager furloughs or other sources.
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 637,134   Reduces available funds from manager furloughs or other sources.
1750-0111 Continuous Testing and Bypass Appeals Programs 106,058 0   Eliminates funding for Continuous Testing Program.
1750-0119 Former County Employees Workers' Compensation 76,350 72,075   Reduces appropriation to projected spending levels.
1750-0201 Physical Abilities Test Fee Retained Revenue 800,000 798,292   Reduces available funds from manager furloughs or other sources.
1750-0202 Additional Testing Sites 0 0    
1750-0300 State Contribution to Union Dental and Vision Insurance 27,800,000 28,200,000    
1775-0100 Operational Services Division 2,093,556 1,887,690   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1775-0102 Commonwealth Online Procurement System 541,791 508,382   Reduces payroll and administrative expenses.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 499,240   Reduces available funds from manager furloughs or other sources.
1775-0600 Surplus Sales Retained Revenue 150,000 150,000    
1775-0700 Reprographic Services Retained Revenue 53,000 53,000    
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 7,597,052   Reduces available funds from manager furloughs or other sources.
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000 55,000    
1775-1000 Chargeback for Reprographic Services 1,000,000 999,252   Reduces available funds from manager furloughs or other sources.
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600,000 600,000    
1775-1101 Affirmative Market Program 291,124 268,916   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
1790-0100 Information Technology Division 5,366,479 5,186,960   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
1790-0200 Chargeback for Computer Resources and Services 62,121,176 65,177,206   Reduces available funds from manager furloughs or other sources.
1790-0300 Vendor Computer Service Fee Retained Revenue 601,850 601,219   Reduce administrative expenses.
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665 2,328,029   Reduces available funds from manager furloughs or other sources.
2000-0100 Executive Office of Energy and Environmental Affairs 7,773,765 6,885,555   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
2000-9900 Office of Geographic and Environmental Information 296,032 314,516   Reduces payroll and administrative expenses.
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125,000 55,000   Reduces spending that is not affordable given the current revenue estimate.
2001-1002 Chargeback for Computer Services 350,000 350,000    
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,111,987 1,458,743   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2010-0200 Recycling Coordination Redemption Centers 550,000 550,000    
2020-0100 Environmental Affairs Office for Technical Assistance 1,711,245 1,055,490   Reduces spending that is not affordable given the current revenue estimate.
2030-1000 Environmental Law Enforcement 11,570,989 10,704,625   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160,000 160,000    
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500,000 500,000    
2100-0012 Department of Public Utilities 6,618,993 6,570,067   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2100-0013 Transportation Oversight Division 593,360 536,237   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000    
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,298,168   Reduces payroll and administrative expenses.
2200-0100 Department of Environmental Protection 36,272,524 33,589,348 # The Water Pollution Abatement Trust will offset approximately $400K of this reduction to support technical assistance for water and sewer projects. The remaining reduction represents eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200,000 402,507   Reduces spending that is not affordable given the current revenue estimate.
2210-0100 Toxics Use Reduction Act 1,007,733 1,005,410   Reduces spending that is not affordable given the current revenue estimate.
2220-2220 Clean Air Act 1,079,944 1,079,944    
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,104,090 1,976,775   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2250-2000 Safe Drinking Water Act 1,674,347 1,668,327   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2260-8870 Hazardous Waste Cleanup Program 16,662,923 16,499,213   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
2260-8872 Brownfields Site Audit Program 1,911,111 1,911,111    
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 414,879 410,940   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2300-0100 Department of Fish and Game 793,896 729,490   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 650,000 450,000   Reduces spending that is not affordable given the current revenue estimate.
2310-0200 Division of Fisheries and Wildlife 10,327,287 9,806,296   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2310-0300 Natural Heritage and Endangered Species Program 250,000 250,000    
2310-0306 Hunter Safety Program 497,148 422,148   Reduces spending that is not affordable given the current revenue estimate.
2310-0316 Wildlife Habitat Purchase 1,500,000 1,000,000   Reduces spending that is not affordable given the current revenue estimate.
2310-0317 Waterfowl Management Program 85,000 45,000   Reduces spending that is not affordable given the current revenue estimate.
2320-0100 Fishing and Boating Access 635,647 574,339   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2330-0100 Division of Marine Fisheries 5,700,068 5,062,311   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 609,040 571,063   Reduces payroll and administrative expenses
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989    
2511-0100 Department of Agricultural Resources 5,506,927 4,909,813   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2511-0105 Emergency Food Assistance Program 12,000,000 12,000,000    
2511-2000 Agricultural Innovation Center 1,500,000 705,951   Reduces spending that is not affordable given the current revenue estimate.
2511-3002 Integrated Pest Management Program 300,593 300,593    
2800-0100 Department of Conservation and Recreation 7,389,872 5,783,589   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2800-0101 Watershed Management Program 2,060,310 1,456,372   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
2800-0401 Stormwater Management 1,094,643 748,748   Reduces payroll and the account to an amount consistent with the H.2 budget recommendation. Reduces available funds from manager furloughs or other sources.
2800-0501 Beach Preservation 4,303,025 3,926,902   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2800-0600 Pool Preservation 750,000 750,000    
2800-0700 Office of Dam Safety 1,175,428 535,428   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
2800-2000 State Licensed Foresters Retained Revenue 600,000 600,000    
2800-9004 Trailside Museum 425,000 125,000   Reduces payments for a public-private partnership that is not affordable given the current revenue estimate.
2810-0100 State Parks and Recreation 26,091,714 23,705,429   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2810-0200 Conservation and Recreation Summer Job Program 2,024,405 1,874,405   Reduces spending that is not affordable given the current revenue estimate.
2810-2000 State Park Seasonals 5,620,015 5,620,015    
2810-2041 State Park Fee Retained Revenue 6,004,826 6,004,826    
2820-0100 Urban Parks and Recreation 29,701,754 27,083,728   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
2820-0101 State House Park Rangers 2,002,812 1,710,930   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2820-0200 Urban Park Seasonals 3,150,000 3,000,000   Reduces account to an amount consistent with the H.2 budget recommendation.
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,603,959 1,438,634   Reduces account to an amount consistent with the H.2 budget recommendation.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000    
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000    
2820-2000 Parkways Snow and Ice 1,000,000 3,930,793    
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000    
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100,000 1,098,006   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100,000 1,100,000    
2820-9005 Parkways Street Lighting 3,315,033 3,315,033    
3000-1000 Department of Early Education and Care Administration 13,867,894 13,330,194   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-2000 Access Management 25,410,771 23,104,306   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-2050 Children's Trust Fund Operations 1,349,658 1,255,451   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
3000-3050 Supportive Child Care 79,091,314 74,391,314   Reduces appropriation to reflect revised caseload projections. Reduces available funds from manager furloughs or other sources.
3000-4050 TANF Related Child Care 197,745,274 195,331,339   Reduces appropriation to reflect revised caseload projections. Reduces available funds from manager furloughs or other sources.
3000-4060 Child Care Access 213,569,917 210,076,386   Reduces spending that is not affordable given the current revenue estimate.
3000-5000 Grants to Head Start Programs 10,000,000 9,000,000   Reduces spending that is not affordable given the current revenue estimate.
3000-5075 Universal Pre-School 12,138,739 10,892,737   Reduces spending that is not affordable given the current revenue estimate.
3000-6000 Quality Program Supports 1,738,739 1,738,739    
3000-6050 Professional Development 4,558,000 3,000,200   Reduces spending that is not affordable given the current revenue estimate.
3000-6075 Early Childhood Mental Health Consultation Services 2,900,000 2,400,000   Reduces appropriation to projected spending levels.
3000-7000 Children's Trust Fund 13,192,235 12,357,429   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
3000-7050 Services for Infants and Parents 9,555,694 8,476,556   Reduces earmark spending.
4000-0050 Personal Care Attendant Council 300,000 492,207   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4000-0102 Chargeback for Human Services Transportation 7,475,343 7,472,745   Reduces available funds from manager furloughs or other sources.
4000-0103 Chargeback for Human Services Administration 27,625,533 27,680,933   Reduces available funds from manager furloughs or other sources.
4000-0112 Youth-at-Risk Matching Grants 5,845,000 2,925,000   Eliminates earmark spending.
4000-0265 Primary Care Workforce 1,700,000 850,000   Reduces state's contribution to this program. Other health care coalition stakeholders continue to contribute, and this program will be maintained this year with private funds.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 145,368,773 143,560,194   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4000-0301 MassHealth Auditing and Utilization Reviews 2,225,904 2,025,904   Reduces payroll and administrative expenses.
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000    
4000-0352 MassHealth Enrollment Outreach Grants 3,500,000 1,000,000 # The Health and Education Facilities Authority (HEFA) and the Commonwealth Connector Authority (CCA) have committed to provide funding to preserve this program.
4000-0355 Health Care Quality and Cost Council 1,888,616 1,175,026   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4000-0360 Health Information Analysis Retained Revenue 100,000 100,000    
4000-0430 MassHealth CommonHealth Plan 111,900,000 106,305,000    
4000-0500 MassHealth Managed Care 3,121,385,000 3,148,377,825   Reduces spending that is not affordable given the current revenue estimates.
4000-0600 MassHealth Senior Care 2,158,355,058 2,101,532,200   Reduces spending that is not affordable given the current revenue estimate.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,200,000   Eliminates earmark spending.
4000-0650 Community First Initiative 20,000,000 5,543,184   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4000-0700 MassHealth Fee-for-Service Payments 1,535,816,000 1,607,116,495   Reduces spending that is not affordable given the current revenue estimate.
4000-0870 MassHealth Basic Coverage 122,700,000 124,976,900    
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,500,000 5,225,000    
4000-0880 MassHealth Family Assistance Plan 211,100,000 205,470,429    
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 40,300,000 41,158,628    
4000-0891 MassHealth Insurance Partnership for Employers 5,200,000 4,940,000    
4000-0895 Healthy Start Program 19,400,000 18,430,000    
4000-0990 Children's Medical Security Plan 16,500,000 15,675,000    
4000-1400 MassHealth HIV Plan 16,591,488 16,424,228    
4000-1405 MassHealth Essential 304,600,000 289,370,000    
4000-1420 Medicare Part D Phased Down Contribution 238,900,000 256,876,420    
4003-0122 Low-Income Citizenship Program 650,000 605,396   Reduces spending that is not affordable given the current revenue estimate.
4100-0060 Division of Health Care Finance and Policy 17,513,039 17,155,908   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-0001 Massachusetts Commission for the Blind Administration and Services 1,168,989 1,156,020   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-1000 Community Services for the Blind 4,545,633 4,144,986   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 8,197,643   Reduces appropriation to projected spending levels.
4110-1020 Medical Assistance Eligibility Determination for the Blind 369,796 166,600   Eliminates programs as duplicate services offered within MassHealth.
4110-2000 Turning 22 Program and Services 10,663,291 10,564,885   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4110-2001 Turning 22 - New Clients 0 0    
4110-3010 Vocational Rehabilitation for the Blind 3,045,455 3,045,455    
4110-4000 Ferguson Industries for the Blind 1,923,538 958,860   Eliminates program. Participants will be included in Day Programming within other EOHHS agencies.
4120-1000 Massachusetts Rehabilitation Commission Administration 647,128 638,131   Reduces spending that is not affordable given the current revenue estimate.
4120-2000 Vocational Rehabilitation for the Disabled 10,982,471 10,942,193   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 8,561,446 7,437,614   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4120-4000 Independent Living Assistance for the Multi-Disabled 12,449,034 11,751,472   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 88,889 88,889    
4120-4010 Turning 22 Program and Services 884,393 642,679   Reduces spending that is not affordable given the current revenue estimate.
4120-5000 Home Care Services for the Multi-Disabled 5,868,362 5,764,460   Reduces spending that is not affordable given the current revenue estimate.
4120-6000 Head Injury Treatment Services 10,933,588 10,843,013   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,783,283 5,534,321   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4125-0102 Interpreters for State House Events 12,120 0   Eliminates appropriation. The Bureau of State Office Buildings has committed to absorb this reduction and maintain interpreter services for State House Events.
4125-0122 Chargeback for Interpreter Services 250,000 250,000    
4180-0100 Soldiers' Home in Massachusetts 26,968,587 26,314,373   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4180-1100 License Plate Sales Retained Revenue 300,661 342,368    
4190-0100 Soldiers' Home in Holyoke 20,322,654 20,191,513   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4190-0101 Holyoke Antenna Retained Revenue 82,709 82,709    
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 150,805 150,805    
4190-0200 Holyoke Telephone and Television Retained Revenue 25,000 25,000    
4190-1100 License Plate Sales Retained Revenue 225,000 414,204    
4200-0010 Department of Youth Services Administration 5,657,621 5,403,085   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4200-0100 Non-Residential Services for Committed Population 22,828,627 22,366,896   Reduces appropriation to reflect the Department's initiative to redesign juvenile re-entry programs. Reduces available funds from manager furloughs or other sources.
4200-0200 Residential Services for Detained Population 25,719,287 25,369,071   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4200-0300 Residential Services for Committed Population 105,563,546 103,394,332   Reduces appropriation to reflect declining census and utilization. Reduces available funds from manager furloughs or other sources.
4200-0500 Department of Youth Services Teacher Salaries 3,300,000 3,300,000    
4400-1000 Department of Transitional Assistance 68,136,719 65,965,656   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4400-1001 Food Stamp Participation Rate Programs 2,932,760 2,896,257   Reduces available funds from manager furloughs or other sources.
4400-1025 Domestic Violence Specialists 722,345 722,345    
4400-1100 Caseworker Salaries and Benefits 58,872,706 58,607,349    
4401-1000 Employment Services Program 27,720,672 24,597,457   Reduces spending that is not affordable given the current revenue estimate.
4401-1101 Employment Services Program Retained Revenue 7,000,000 7,000,000    
4403-2000 TAFDC Grant Payments 302,742,675 298,169,875   Reduces appropriation to reflect lower-than-budgeted caseload projections.
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000    
4403-2119 Teen Structured Settings Program 6,927,953 6,927,953    
4403-2120 Emergency Assistance - Family Shelters and Services 87,224,342 114,656,116   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
4405-2000 State Supplement to Supplemental Security Income 219,304,536 218,386,855   Reduces spending that is not affordable given the current revenue estimate.
4406-3000 Homeless Individuals Assistance 36,281,684 36,281,684    
4406-3010 Home and Healthy for Good 1,200,000 1,200,000    
4408-1000 Emergency Aid to the Elderly, Disabled and Children 72,476,084 78,573,711   Reduces spending that is not affordable given the current revenue estimate.
4510-0099 Health Facility Licensing, Inspections and Records Fee Retained Revenue 0 0    
4510-0100 Department of Public Health 21,911,667 21,205,853   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0106 End of Life Care Commission Retained Revenue 35,000 35,000    
4510-0108 Chargeback for State Office Pharmacy Services 45,786,520 45,786,520    
4510-0110 Community Health Center Services 7,457,772 7,397,772   Reduces spending that is not affordable given the current revenue estimate.
4510-0600 Environmental Health Assessment and Compliance 4,133,923 3,749,071   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,576,652 1,574,144   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 608,831 607,195   Reduces spending that is not affordable given the current revenue estimate.
4510-0710 Division of Health Care Quality and Improvement 8,817,714 8,613,638   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,330,387 1,328,936   Reduces available funds from manager furloughs or other sources.
4510-0715 Primary Care Center and Loan Forgiveness Program 850,000 514,876   Reduces payments to providers to an amount that can be supported by the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4510-0716 Academic Detailing Program 500,000 250,000   Reduces spending that is not affordable given the current revenue estimate.
4510-0720 Certified Nurse's Aide Scholarships Fund 250,000 40,600   Reduces spending that is not affordable given the current revenue estimate.
4510-0721 Board of Registration in Nursing 1,725,170 1,543,337   Reduces payroll and administrative expenses.
4510-0722 Board of Registration in Pharmacy 541,311 484,257   Reduces payroll and administrative expenses.
4510-0723 Board of Registration in Medicine and Acupuncture 2,670,027 2,233,915   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4510-0725 Health Boards of Registration 472,097 422,338   Reduces payroll and administrative expenses.
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000    
4510-0790 Regional Emergency Medical Services 1,246,896 1,115,165   Reduces spending that is not affordable given the current revenue estimate.
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,623,068 3,601,330   Reduces spending that is not affordable given the current revenue estimate.
4512-0103 HIV/AIDS Prevention, Treatment and Services 37,666,608 35,901,026   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000 1,500,000    
4512-0200 Division of Substance Abuse Services 80,557,456 77,656,206   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
4512-0201 Substance Abuse Step-Down Recovery Services 5,000,000 4,800,000   Eliminates earmark spending.
4512-0202 Secure Treatment Facilities for Opiate Addiction 5,000,000 0   Reduces spending that is not affordable given the current revenue estimate.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,000,000    
4512-0500 Dental Health Services 3,147,016 2,452,712   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1000 Family Health Services 7,620,000 5,835,000   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
4513-1002 Women, Infants, and Children's Nutritional Services 13,565,092 13,565,092    
4513-1010 Early Intervention Services Medicaid Reimbursement Retained Revenue 6,500,000 7,000,000    
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,600,000 25,600,000    
4513-1020 Early Intervention Services 42,936,049 41,582,041   Reduces a program or service by changing consumer eligibility requirements.
4513-1023 Newborn Hearing Screening Program 84,076 84,076    
4513-1024 Shaken Baby Syndrome Prevention Program 350,000 303,096   Reduces available funds from manager furloughs or other sources.
4513-1026 Suicide Prevention and Intervention Program 4,753,239 4,013,095   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1111 Health Promotion and Disease Prevention 14,709,996 12,913,198   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,391,677 6,353,324   Reduces spending that is not affordable given the current revenue estimate.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468 1,442,468    
4516-1000 State Laboratory and Communicable Disease Control Services 15,653,231 15,305,086   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 300,000    
4518-0200 Vital Records, Research, Cancer and Community Data 400,000 400,000    
4530-9000 Teenage Pregnancy Prevention Services 4,055,586 3,670,586   Reduces earmarks and other spending that are not affordable given the current revenue estimate.
4570-1502 Infection Prevention Program 1,000,000 780,290   Reduces spending that is not affordable given the current revenue estimate.
4580-1000 Universal Immunization Program 51,581,508 45,449,649   Reduces spending that is not affordable given the current revenue estimate.
4590-0250 School-Based Health Programs 17,457,134 16,697,430   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0300 Smoking Prevention and Cessation Programs 12,750,000 12,117,950   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000    
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000    
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,542,017 16,551,391   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0913 Shattuck Private Medical Vendor Retained Revenue 500,000 500,000    
4590-0914 Direct Care Staff Recruitment 0 211,530   Reduces spending that is not affordable given the current revenue estimate.
4590-0915 Public Health Hospitals 144,881,131 141,891,472   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000 4,160,000    
4590-1503 Pediatric Palliative Care 1,000,000 786,850   Eliminates spending that is not affordable given the current revenue estimate.
4590-1506 Violence Prevention Grants 3,500,000 3,464,541   Reduces available funds from manager furloughs or other sources.
4800-0015 Social Worker Services and Related Operational Support 77,337,703 75,145,658   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000    
4800-0021 Enhanced Comprehensive Social Services 5,000,000 3,976,000   Reduces payroll and administrative expenses.
4800-0025 Foster Care Review 2,976,282 2,768,104   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
4800-0030 DSS Regional Administration 21,020,794 18,278,821   Reduces payroll and administrative expenses.
4800-0036 Sexual Abuse Intervention Network 740,076 723,551   Reduces appropriation to projected spending levels.
4800-0038 Services for Children and Families 313,792,694 306,412,727   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
4800-0041 Group Care Services 229,554,705 224,066,091   Reduces spending that is not affordable given the current revenue estimate.
4800-0091 Child Welfare Training Institute Retained Revenue 3,000,000 2,669,352   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4800-0151 Placement Services for Juvenile Offenders 319,171 317,256   Reduces appropriation to projected spending levels.
4800-1100 Social Workers for Case Management 157,262,697 156,302,706   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
4800-1400 Support Services for People at Risk of Domestic Violence 23,473,406 23,441,113   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
5011-0100 Department of Mental Health Administration 38,359,864 37,069,474   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
5042-5000 Child and Adolescent Mental Health Services 76,201,535 73,819,835   Reduces appropriation to last year's spending levels. This reduction can be supported as the Department moves to redesign its service delivery system. Reduces available funds from manager furloughs or other sources.
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports 322,068,305 292,402,144   This reduction is largely attributed to $22M in obligations that will be transferred to Trusts. The remaining $6M will reduce earmark spending and payroll expenses. Reduces available funds from manager furloughs or other sources.
5046-2000 Statewide Homelessness Support Services 22,452,466 20,210,919   Over $2M of this reduction is a result of a transfer of obligations to Trusts. The remaining value reduces services and earmark spending.
5046-4000 CHOICE Program Retained Revenue 125,000 125,000    
5047-0001 Emergency Services and Acute Mental Health Care 36,228,259 35,936,696   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,105,485 8,052,180   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 181,899,591 180,377,536   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
5911-1003 Department of Developmental Services Administration 73,863,906 72,684,106   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
5911-2000 Community Programs for the Mentally Retarded 14,137,324 17,137,324   Reduces spending to amount appropriate with new transportation spending estimates.
5920-2000 Community and State Operated Residential Services 569,561,352 568,183,701   Reduces earmark spending.
5920-2006 Residential Rate Increases 2,000,000 2,000,000    
5920-2010 State-Operated Residential Supports for the Mentally Retarded 137,437,683 137,787,501   Reduces available funds from manager furloughs or other sources.
5920-2020 Boulet Lawsuit - Residential Services for the Mentally Retarded 87,971,902 87,988,077    
5920-2025 Community Day and Work Programs for the Mentally Retarded 129,159,457 129,009,457   Reduces earmark spending.
5920-3000 Respite Family Supports for the Mentally Retarded 56,094,228 54,873,085   Reduces earmark and other spending that is not affordable given the current revenue estimate.
5920-3010 Autism Division 6,264,413 3,860,244   Reduces earmark and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
5920-5000 Turning 22 Program and Services 7,700,000 7,700,000    
5930-1000 State Facilities for the Mentally Retarded 187,545,814 182,989,410   Reduces spending, including payroll and other administrative expenses, that are not affordable given the current revenue estimates. Reduces available funds from manager furloughs or other sources.
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children 10,000,000 10,000,000    
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000    
6000-0100 Executive Office of Transportation and Public Works 4,540,987 4,271,425   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
6000-0110 Railroad Property Retained Revenue 27,344 27,344    
6000-0200 Inter-District Transportation Program 2,000,000 1,383,881   Reduces spending that is not affordable given the current revenue estimate.
6000-0300 Tunnel Infrastructure Safety Audit 0 336,552   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
6005-0015 Regional Transit Authorities Contract Assistance 57,888,391 57,888,391    
6006-0003 Massachusetts Aeronautics Commission 602,663 478,647   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
6010-0001 Massachusetts Highway Department 16,906,691 16,168,981   Reduces appropriation to projected spending levels.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 21,069,425 24,157,538   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
6010-0003 Billboard & Outdoor Advertising Retained Revenue 1,000,000 1,000,000    
6030-7201 Snow and Ice Control 20,000,000 118,474,331    
6030-7501 Chargeback for Bulk Fuel Purchase 1,000,000 2,000,000    
7000-9101 Board of Library Commissioners 1,048,560 1,042,269   Reduces spending that is not affordable given the current revenue estimate.
7000-9401 Regional Public Libraries Local Aid 17,166,071 17,166,071    
7000-9402 Talking Book Program - Worcester 440,000 421,143   Reduces spending that is not affordable given the current revenue estimate.
7000-9406 Talking Book Program - Watertown 2,341,359 2,241,016   Reduces spending that is not affordable given the current revenue estimate.
7000-9501 Public Libraries Local Aid 9,989,844 9,989,844    
7000-9506 Technology and Automated Resource-Sharing Networks 2,851,000 2,799,104   Reduces spending that is not affordable given the current revenue estimate.
7000-9507 Public Library Matching Incentive Grant 250,000 0   Eliminates spending that is not affordable given the current revenue estimate.
7002-0010 Executive Office of Housing and Economic Development 585,914 504,046   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0012 Workforce Development Programs 8,100,000 8,000,000   Eliminates earmark spending.
7002-0013 Permitting Technical Grants 4,000,000 719,564 # The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
7002-0045 Wireless Broadband Affairs Director 250,000 234,196   Reduces administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0100 Executive Office of Labor and Workforce Development 1,412,069 1,259,830   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7002-0101 Apprentice Training Program 445,181 442,728   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0200 Division of Occupational Safety 2,390,193 2,133,448   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850 252,850    
7002-0500 Division of Industrial Accidents 21,196,452 20,671,774   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7002-0600 Labor Relations Commission 0 0    
7002-0700 Joint Labor-Management Committee 0 0    
7002-0800 Board of Conciliation and Arbitration 0 0    
7002-0900 Division of Labor Relations 2,328,909 2,091,061   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7003-0604 Health Care Career Ladder Programs 1,500,000 450,000   Reduces spending that is not affordable given the current revenue estimate.
7003-0605 Massachusetts Manufacturing Extension Partnership 1,375,000 900,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7003-0701 Workforce Training Programs 21,000,000 30,883,677   Reduces spending that is not affordable given the current revenue estimate.
7003-0702 Individual Workforce Training Grants 11,038,500 2,812,500   Reduces earmark spending.
7003-0803 One-Stop Career Centers 5,500,000 5,499,997   Reduces available funds from manager furloughs or other sources.
7003-1641 Small Business Association Layoff Aversion Program 200,000 0   Reduces spending that is not affordable given the current revenue estimate.
7004-0001 Indian Affairs Commission 206,894 204,865   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
7004-0099 Department of Housing and Community Development 12,244,245 8,741,750 # Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
7004-1000 State Supplemental Funding for Low Income Resident Utility Costs 0 10,000,000    
7004-2475 Soft Second Mortgage 5,750,000 3,750,000 # The Massachusetts Housing Partnership has committed to providing funding to preserve this program.
7004-3036 Housing Services and Counseling 2,171,925 1,910,962   Eliminates earmark spending.
7004-3045 Tenancy Preservation Program 500,000 500,000    
7004-4314 Service Coordinators Program 490,401 490,401    
7004-9005 Subsidies to Public Housing Authorities 66,500,000 66,500,000    
7004-9024 Massachusetts Rental Voucher Program 33,047,202 30,547,202 # The Massachusetts Housing Finance Agency has committed to providing funding to preserve this program.
7004-9030 Alternative Housing Voucher Program 4,000,000 4,000,000    
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000    
7004-9201 Interest Subsidies for Private Development of Affordable Housing 4,500,000 0 # The Massachusetts Housing Finance Agency has committed to absorbing this reduction.
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,334,014 2,458,412   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7004-9316 Residential Assistance for Families in Transition 5,500,000 5,500,000    
7004-9317 Individual Development Account Program 700,000 700,000    
7006-0000 Office of Consumer Affairs and Business Regulation 1,689,673 1,541,944   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0010 Division of Banks 12,582,991 12,267,399   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000 5,000,000    
7006-0020 Division of Insurance 11,132,928 10,295,281   Eliminates spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,090,000   Reduces payroll and administrative expenses.
7006-0040 Division of Professional Licensure 4,228,906 3,653,930   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0060 Division of Standards 746,958 693,973   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0066 Item Pricing Inspections 300,000 300,000    
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 458,900 356,018   Eliminates spending that is not affordable given the current revenue estimate.
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000    
7006-0071 Department of Telecommunications and Cable 2,513,616 2,418,566   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-0110 State Racing Commission 2,113,360 1,879,344   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1000 Division of Energy Resources 1,814,580 1,635,528   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1001 Residential Conservation Service Program 201,631 199,105   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7006-1003 Department of Energy Resources Assessment 441,404 1,082,947   Reduces available funds from manager furloughs or other sources.
7007-0100 Department of Business Development 394,608 392,445   Reduces available funds from manager furloughs or other sources.
7007-0200 Massachusetts Opportunity Relocation and Expansion Program Administration 0 0    
7007-0215 Massachusetts Business to Business Program 0 0    
7007-0300 Massachusetts Office of Business Development 3,808,692 3,575,632   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7007-0334 Office of Small Business and Entrepreneurship 1,260,697 217,152 # The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
7007-0500 Biotech Research Institute 760,000 480,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7007-0515 Economic Development Grants 0 0    
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286    
7007-0900 Massachusetts Office of Travel and Tourism 37,087,309 18,313,245 # Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7007-0951 Commonwealth Zoological Corporation 7,150,000 6,700,000   Eliminates spending that is not affordable given the current revenue estimate.
7007-1000 Local Tourist Councils Financial Assistance 9,000,000 8,500,000   Eliminates spending that is not affordable given the current revenue estimate.
7007-1200 Massachusetts Technology Collaborative 250,000 62,500   Eliminates spending that is not affordable given the current revenue estimate.
7007-1300 Massachusetts International Trade Council 1,460,000 848,775 # The Massachusetts Port Authority and the Massachusetts Tech Collaborative have committed to providing funding to maintain this program.
7007-1500 State Office of Minority and Women Business Assistance 1,102,854 1,048,962   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7009-6379 Executive Office of Education 932,092 863,943   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
7010-0005 Department of Elementary and Secondary Education 16,780,047 15,831,068   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 21,615,313 19,345,224   Reduces spending that is not affordable given the current revenue estimate.
7010-0020 Bay State Reading Institute 1,450,000 1,192,800   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7010-0216 Teacher Quality Investment 595,881 356,250   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7010-1022 Certificate of Occupational Proficiency 1,300,000 911,599   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-0016 School-to-Work Programs Matching Grants 3,119,517 1,562,722   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-0019 Connecting Activities 4,129,687 4,092,361   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7027-1004 English Language Acquisition 470,987 447,617   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,726,719 7,681,041   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7030-1002 Kindergarten Expansion Grants 33,802,216 31,472,115   Eliminates earmark spending.
7030-1003 Early Literacy Grants 3,740,000 3,236,158   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7030-1005 Targeted Tutorial Literacy Program 2,900,000 2,235,705   Reduces spending that is not affordable given the current revenue estimate.
7035-0002 Adult Basic Education 31,176,348 29,972,296   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7035-0006 Transportation of Pupils - Regional School Districts 61,300,000 58,357,600   Reduces spending that is not affordable given the current revenue estimate.
7035-0007 Non-Resident Pupil Transport 2,075,000 1,975,400   Reduces spending that is not affordable given the current revenue estimate.
7051-0015 Temporary Emergency Food Assistance Program 1,247,000 1,239,518   Reduces spending that is not affordable given the current revenue estimate.
7052-0006 School Building Assistance - Engineering and Architectural Services 19,076 0   Eliminates spending that is not affordable given the current revenue estimate.
7053-1909 School Lunch Program 5,426,986 5,426,986    
7053-1925 School Breakfast Program 4,277,635 5,686,430   Reduces spending that is not affordable given the current revenue estimate.
7061-0008 Chapter 70 Payments to Cities and Towns 3,948,824,061 3,948,824,061    
7061-0011 Education Reform Reserve 5,500,000 4,312,000   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 230,043,700 215,347,912   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0029 Educational Quality and Accountability 2,974,554 1,572,780   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-0222 Low-Class Size Grants 400,000 0   Eliminates account, consistent with the H.2 budget recommendation.
7061-9010 Charter School Reimbursement 79,751,579 76,536,610   Reduces available funds from manager furloughs or other sources.
7061-9200 Education Technology Program 5,448,093 5,247,087   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
7061-9400 Student and School Assessment 29,310,695 28,129,331   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9404 MCAS Low-Scoring Student Support 13,391,393 17,553,242   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7061-9408 Targeted Intervention in Underperforming Schools 9,175,041 9,923,840   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9411 Leadership Academies 1,000,000 1,096,368   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9412 Extended Learning Time Grants 17,500,000 17,946,006   Reduces spending that is not affordable given the current revenue estimate.
7061-9600 Concurrent Enrollment for Disabled Students 1,575,000 1,736,000   Reduces spending that is not affordable given the current revenue estimate.
7061-9604 Teacher Preparation and Certification 2,032,758 1,860,860   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7061-9608 Teaching and Learning Survey 0 0    
7061-9610 Citizen Schools Matching Grants 550,000 472,150   Reduces account to an amount consistent with H.2 funding.
7061-9611 After-School and Out-of-School Grants 5,550,000 5,609,682   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7061-9612 Worcester Polytechnic Institute School of Excellence Program 2,175,231 1,700,231   Reduces earmark spending.
7061-9614 Alternative Education Grants 1,195,840 1,180,840   Reduces spending that is not affordable given the current revenue estimate.
7061-9619 Franklin Institute of Boston 1 1    
7061-9621 Gifted and Talented Children 765,000 649,989   Reduces spending that is not affordable given the current revenue estimate.
7061-9626 Youth-Build Grants 2,770,500 1,932,065   Reduces spending that is not affordable given the current revenue estimate.
7061-9634 Mentoring Matching Grants 712,000 517,320   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7061-9804 Teacher Content Training 991,367 851,569   Reduces spending that is not affordable given the current revenue estimate.
7061-9805 Bullying Prevention 250,000 0   Eliminates account, consistent with the H.2 budget recommendation.
7066-0000 Department of Higher Education 6,512,898 5,284,802   Reduces earmark spending and other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7066-0005 Compact for Education 112,924 112,924    
7066-0009 New England Board of Higher Education 467,500 367,500   Eliminates earmark spending.
7066-0015 Workforce Development Grants to Community Colleges 2,000,000 1,988,000   Reduces spending that is not affordable given the current revenue estimate.
7066-0016 Foster Care Financial Aid 1,285,000 1,277,290   Reduces spending that is not affordable given the current revenue estimate.
7066-0115 Public Matching Grants for Private Funds 0 0    
7070-0031 McNair Financial Assistance Program 1,965,638 365,638   The Massachusetts Education Finance Authority has committed to provide funding to preserve this program.
7070-0065 Massachusetts State Scholarship Program 96,875,218 96,808,104   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
7077-0023 Tufts School of Veterinary Medicine Program 5,525,000 2,745,925   Reduces spending that is not affordable given the current revenue estimate.
7080-0200 Bay State Reading Institute 0 795,200   Reduces spending that is not affordable given the current revenue estimate.
7100-0200 University of Massachusetts 492,251,998 466,403,180   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917,454 1,657,449   Reduces earmark spending.
7100-0500 Commonwealth College Honors Program 3,630,000 3,608,220   Reduces spending that is not affordable given the current revenue estimate.
7100-0700 Office of Dispute Resolution 166,440 165,441   Reduces spending that is not affordable given the current revenue estimate.
7109-0100 Bridgewater State College 39,535,289 37,338,144   Reduces payroll and administrative expenses.
7110-0100 Fitchburg State College 27,809,654 26,260,656   Reduces payroll and administrative expenses.
7112-0100 Framingham State College 24,852,111 23,467,848   Reduces payroll and administrative expenses.
7113-0100 Massachusetts College of Liberal Arts 14,372,730 13,572,168   Reduces payroll and administrative expenses.
7114-0100 Salem State College 39,824,815 37,606,573   Reduces payroll and administrative expenses.
7115-0100 Westfield State College 23,222,725 21,929,219   Reduces payroll and administrative expenses.
7116-0100 Worcester State College 23,668,255 22,349,933   Reduces payroll and administrative expenses.
7117-0100 Massachusetts College of Art 15,202,160 14,355,400   Reduces payroll and administrative expenses.
7118-0100 Massachusetts Maritime Academy 14,077,588 13,293,467   Reduces payroll and administrative expenses.
7502-0100 Berkshire Community College 9,383,215 8,865,540   Reduces payroll and administrative expenses.
7503-0100 Bristol Community College 16,176,392 15,275,367   Reduces payroll and administrative expenses.
7504-0100 Cape Cod Community College 11,570,597 10,926,115   Reduces payroll and administrative expenses.
7505-0100 Greenfield Community College 9,221,641 8,707,996   Reduces payroll and administrative expenses.
7506-0100 Holyoke Community College 18,751,285 17,706,839   Reduces payroll and administrative expenses.
7507-0100 Massachusetts Bay Community College 14,043,486 13,261,264   Reduces payroll and administrative expenses.
7508-0100 Massasoit Community College 20,345,926 19,212,658   Reduces payroll and administrative expenses.
7509-0100 Mount Wachusett Community College 12,834,946 12,120,040   Reduces payroll and administrative expenses.
7510-0100 Northern Essex Community College 19,164,450 18,096,990   Reduces payroll and administrative expenses.
7511-0100 North Shore Community College 20,602,945 19,455,361   Reduces payroll and administrative expenses.
7512-0100 Quinsigamond Community College 15,234,960 14,386,373   Reduces payroll and administrative expenses.
7514-0100 Springfield Technical Community College 24,696,590 23,320,989   Reduces payroll and administrative expenses.
7515-0100 Roxbury Community College 11,371,250 10,737,871   Reduces payroll and administrative expenses.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843    
7516-0100 Middlesex Community College 20,078,979 18,960,580   Reduces payroll and administrative expenses.
7518-0100 Bunker Hill Community College 20,878,500 19,715,568   Reduces payroll and administrative expenses.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,670,398 5,636,376   Reduces spending that is not affordable given the current revenue estimate.
8000-0000 Executive Office of Public Safety and Security 3,124,281 2,376,363   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
8000-0010 Local Law Enforcement Assistance Program 21,351,035 16,252,929   Reduces spending that is not affordable given the current revenue estimate.
8000-0036 Protective Vests 0 3,908,543   Reduces spending that is not affordable given the current revenue estimate.
8000-0038 Witness Protection Board 0 348,491   Reduces spending that is not affordable given the current revenue estimate.
8000-0040 Municipal Police Career Incentive Reimbursements 50,202,122 50,202,122    
8000-0054 Municipal Police Grants 4,000,000 0   Eliminates spending that is not affordable given the current revenue estimate.
8000-0060 Racial Profiling Law Implementation 10,000 4,037   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0105 Office of the Chief Medical Examiner 8,719,907 8,363,830   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0106 State Police Crime Laboratory 16,706,813 15,948,828   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0110 Criminal History Systems Board 6,732,924 6,316,479   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,300,000 1,300,000    
8000-0125 Sex Offender Registry Board 4,928,494 4,406,209   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8000-0202 Sexual Assault Evidence Kits 120,000 119,280   Reduces spending that is not affordable given the current revenue estimate.
8000-0619 Student Awareness of Fire Education Program 0 0    
8100-0000 Department of State Police Operations 256,755,080 252,390,386   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8100-0002 Chargeback for State Police Details 6,481,181 7,076,649    
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375    
8100-0006 Private Detail Retained Revenue 19,000,000 19,000,000    
8100-0007 State Police Overtime 5,000,000 9,061,793   Reduces spending that is not affordable given the current revenue estimate.
8100-0011 Federal Reimbursement Retained Revenue 3,600,000 3,600,000    
8100-0012 Special Event Detail Retained Revenue 900,000 900,000    
8100-0020 Telecommunications Access Fee Retained Revenue 135,000 135,000    
8100-0101 Auto Etching Fee Retained Revenue 331,200 331,200    
8100-0111 Gang Prevention Grant Program 13,000,000 12,922,000   Reduces spending that is not affordable given the current revenue estimate.
8200-0200 Municipal Police Training Committee 2,911,398 2,905,932   Transfers account to an assessed account. Reduces available funds from manager furloughs or other sources.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,262,500 1,262,500    
8311-1000 Department of Public Safety and Inspections 2,771,301 2,415,600   Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8315-1000 Division of Inspections 5,273,285 5,098,955   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,818,600 1,816,174   Reduces available funds from manager furloughs or other sources.
8315-1025 Building Code Training Fee Retained Revenue 130,000 130,000    
8324-0000 Department of Fire Services Administration 19,398,315 16,406,529   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
8324-0304 Department of Fire Services Retained Revenue 300,000 300,000    
8324-1101 Underground Storage Tank Compliance Standards Enforcement 114,342 113,656   Reduces spending that is not affordable given the current revenue estimate.
8400-0001 Registry of Motor Vehicles 57,464,135 54,989,889   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8400-0016 Motorcycle Safety Program 252,607 221,618   Reduces administrative expenses.
8400-0100 Merit Rating Board 8,874,872 7,762,668   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8700-0001 Military Division 9,207,659 11,493,836   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 0    
8700-1140 Armory Rental Fee Retained Revenue 400,000 1,400,000    
8700-1145 Chargeback for Armory Rentals 500,000 500,000    
8700-1150 National Guard Tuition and Fee Waivers 3,424,492 4,492,665   Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
8800-0001 Massachusetts Emergency Management Agency 1,458,182 1,418,235   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
8800-0100 Nuclear Safety Preparedness Program 419,553 419,553    
8800-0200 Radiological Emergency Response Plan Evaluations 304,272 304,272    
8800-0300 Environmental Monitoring of Seabrook Nuclear Power Plant 165,356 0   Eliminates spending that is not affordable given the current revenue estimate.
8800-0400 Flood Disaster Reimbursements 0 0    
8900-0001 Department of Correction Facility Operations 530,536,205 520,426,848   Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.
8900-0010 Prison Industries and Farm Services Program 3,137,417 3,111,727   Reduces spending that is not affordable given the current revenue estimate.
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000    
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000    
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000    
8900-1100 Re-Entry Programs 1,200,000 927,203   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
8910-0000 County Correctional Programs 195,179,966 227,179,966    
8910-0002 Barnstable County Sex Offender Management Program 155,040 74,550   Reduces spending that is not affordable given the current revenue estimate.
8910-0003 Forensic Services Program for Incarcerated Persons 2,600,000 2,439,674   Reduces spending that is not affordable given the current revenue estimate.
8910-0010 Lemuel Shattuck Hospital County Expenses 2,700,829 2,534,285   Reduces spending that is not affordable given the current revenue estimate.
8910-0102 Hampden Sheriff's Department 73,973,122 72,270,044   Reduces spending that is not affordable given the current revenue estimate.
8910-0105 Worcester Sheriff's Department 45,738,415 44,594,955   Reduces spending that is not affordable given the current revenue estimate.
8910-0107 Middlesex Sheriff's Department 67,816,384 66,120,974   Reduces spending that is not affordable given the current revenue estimate.
8910-0108 Franklin Sheriff's Department 9,898,238 9,650,782   Reduces spending that is not affordable given the current revenue estimate.
8910-0110 Hampshire Sheriff's Department 13,240,012 12,909,012   Reduces spending that is not affordable given the current revenue estimate.
8910-0145 Berkshire Sheriff's Department 16,259,327 15,852,844   Reduces spending that is not affordable given the current revenue estimate.
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000    
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000    
8910-0445 Dispatch Center Retained Revenue 250,000 250,000    
8910-0446 Pittsfield Schools Retained Revenue 1,100,000 1,100,000    
8910-0619 Essex Sheriff's Department 50,324,103 49,066,000   Reduces spending that is not affordable given the current revenue estimate.
8910-0888 Prison Industries Retained Revenue 12,000 12,000    
8910-1000 Prison Industries Retained Revenue 1,594,460 1,594,460    
8910-1100 Prison Industries Retained Revenue 150,000 150,000    
8910-1111 Reimbursement from Housing Federal Inmates Retained Revenue 0 0    
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000 250,000    
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 320,000 320,000    
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000    
8910-7100 Massachusetts Sheriffs' Association 344,400 335,790   Reduces spending that is not affordable given the current revenue estimate.
8950-0001 Parole Board 18,963,004 18,534,329   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
8950-0002 Victim and Witness Assistance Program 292,244 276,547   Reduces spending that is not affordable given the current revenue estimate.
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000    
9110-0100 Department of Elder Affairs Administration 3,741,705 3,604,378   Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
9110-1455 Prescription Advantage 57,533,656 50,231,990   Reduces a program or a service by changing consumer eligibility requirements. Reduces available funds from manager furloughs or other sources.
9110-1500 Elder Enhanced Home Care Services Program 48,199,305 48,199,305    
9110-1604 Supportive Senior Housing Program 4,202,915 4,153,243   Eliminates spending that is not affordable given the current revenue estimate.
9110-1630 Elder Home Care Purchased Services 106,715,568 102,521,281   Reduces a program or service by changing consumer eligibility requirements.
9110-1633 Elder Home Care Case Management and Administration 40,368,041 37,568,041   Reduces payments to providers to an amount that can be supported by the current revenue estimate.
9110-1636 Elder Protective Services 16,246,087 16,100,703   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
9110-1640 Geriatric Mental Health Services Program 225,000 120,000   Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
9110-1650 Family Caregivers Program 250,000 0   Eliminates spending that is not affordable given the current revenue estimate.
9110-1660 Congregate Housing Program 2,789,031 2,123,255   Reduces earmark spending and other spending that is not affordable given the current revenue estimate.
9110-1700 Residential Placement for Homeless Elders 450,000 153,000   Reduces earmark spending.
9110-1900 Elder Nutrition Program 6,804,740 6,479,866   Reduces earmark spending. Reduces available funds from manager furloughs or other sources.
9110-9002 Grants to Councils on Aging 8,615,068 7,543,424   Reduces spending that is not affordable given the current revenue estimate.
9500-0000 Senate Operations 18,964,007 22,923,997   Reduces spending that is not affordable given the current revenue estimate.
9600-0000 House of Representatives Operations 33,658,753 40,301,433   Reduces spending that is not affordable given the current revenue estimate.
9700-0000 Joint Legislative Operations 6,980,895 17,279,032   Reduces spending that is not affordable given the current revenue estimate.
9700-0010 Early Education Advisory Board 0 20,000    
9700-0100 Commission on After School Tim 0 0    
9700-0200 Commission on Beaches 0 853    
9700-0701 Hynes Convention Center Study 0 50,000    

# Programs will be absorbed by off-budget sources.