(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.