(column descriptors)
ACCOUNT | Description |
FY2009 Spending |
FY2010 GAA |
Comment |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,774,837 | 7,965,766 | |
0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,136,966 | 1,174,133 | |
0321-0001 | Commission on Judicial Conduct | 565,650 | 452,657 | |
0321-0100 | Board of Bar Examiners | 1,098,377 | 1,000,000 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0321-1500 | Committee for Public Counsel Services | 28,794,432 | 28,645,024 | |
0321-1510 | Private Counsel Compensation | 149,729,913 | 125,370,957 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 13,829,759 | 13,532,500 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 11,070,424 | 9,500,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 810,535 | 707,599 | |
0321-2100 | Prisoners' Legal Services | 985,824 | 902,016 | |
0321-2205 | Suffolk County Social Law Library | 2,229,671 | 1,000,000 | I am reducing this item by an amount not recommended in light of available revenues. |
0322-0100 | Appeals Court | 10,891,506 | 10,827,256 | |
0330-0101 | Trial Court Justices' Salaries | 10,615,905 | 49,836,452 | |
0330-0102 | District Court Justices' Sala | 20,261,137 | 0 | |
0330-0103 | Probate Court Justices' Salar | 6,375,446 | 0 | |
0330-0104 | Land Court Justices' Salaries | 843,591 | 0 | |
0330-0105 | Boston Municipal Court Justice | 3,906,148 | 0 | |
0330-0106 | Housing Court Justices' Salar | 1,299,240 | 0 | |
0330-0107 | Juvenile Court Justices' Sala | 5,141,271 | 0 | |
0330-0300 | Office of the Chief Justice for Administration and Management | 136,401,867 | 190,422,288 | I am reducing this item by an amount not recommended in light of available revenues. |
0330-0317 | Sentencing Commission | 235,031 | 0 | |
0330-0338 | OPEIU FY08 Collective Bargaining | 39,533 | 0 | |
0330-0410 | Alternative Dispute Resolution | 577,218 | 0 | |
0330-0441 | Permanency Mediation Services | 540,000 | 0 | |
0330-3200 | Trial Court - Court Officers | 64,268,760 | 0 | |
0330-3333 | Trial Court Retained Revenue | 19,822,483 | 27,000,000 | |
0330-3334 | Probation Service Fees Retained Revenue | 21,396,592 | 26,000,000 | |
0330-3337 | Trial Court Additional Expenses | 1,000,000 | 9,300,000 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0331-0100 | Superior Court | 8,918,983 | 21,740,332 | |
0331-0300 | Medical Malpractice Tribunals | 60,500 | 0 | |
0331-2100 | Barnstable Superior Court | 801,319 | 0 | |
0331-2200 | Berkshire Superior Court | 426,970 | 0 | |
0331-2300 | Bristol Superior Court | 1,377,531 | 0 | |
0331-2400 | Dukes Superior Court | 252,391 | 0 | |
0331-2500 | Essex Superior Court | 1,904,124 | 0 | |
0331-2600 | Franklin Superior Court | 445,969 | 0 | |
0331-2700 | Hampden Superior Court | 1,920,669 | 0 | |
0331-2800 | Hampshire Superior Court | 440,042 | 0 | |
0331-2900 | Middlesex Superior Court | 4,131,226 | 0 | |
0331-3000 | Nantucket Superior Court | 161,243 | 0 | |
0331-3100 | Norfolk Superior Court | 1,627,748 | 0 | |
0331-3200 | Plymouth Superior Court | 1,531,372 | 0 | |
0331-3300 | Suffolk Superior Civil Court | 3,349,647 | 0 | |
0331-3400 | Suffolk Superior Criminal Cour | 2,751,315 | 0 | |
0331-3500 | Worcester Superior Court | 1,794,300 | 0 | |
0332-0100 | District Court | 950,813 | 36,312,991 | |
0332-1100 | Barnstable District Court | 594,864 | 0 | |
0332-1200 | Orleans District Court | 425,104 | 0 | |
0332-1203 | Barnstable (Falmouth) District Court | 426,665 | 0 | |
0332-1300 | North Berkshire District Cour | 299,713 | 0 | |
0332-1400 | Pittsfield District Court | 465,069 | 0 | |
0332-1500 | South Berkshire District Court | 256,206 | 0 | |
0332-1600 | Taunton District Court | 778,474 | 0 | |
0332-1700 | Fall River District Court | 967,512 | 0 | |
0332-1800 | New Bedford District Court | 1,047,759 | 0 | |
0332-1900 | Attleboro District Court | 646,430 | 0 | |
0332-2000 | Edgartown District Court | 186,687 | 0 | |
0332-2100 | Salem District Court | 773,550 | 0 | |
0332-2300 | Ipswich District Court | 218,971 | 0 | |
0332-2400 | Haverhill District Court | 658,976 | 0 | |
0332-2500 | Gloucester District Court | 330,315 | 0 | |
0332-2600 | Lawrence District Court | 1,213,579 | 0 | |
0332-2700 | Lynn District Court | 893,832 | 0 | |
0332-2800 | Newburyport District Court | 544,794 | 0 | |
0332-2900 | Peabody District Court | 556,445 | 0 | |
0332-3000 | Greenfield District Court | 378,302 | 0 | |
0332-3100 | Orange District Court | 311,106 | 0 | |
0332-3200 | Chicopee District Court | 463,436 | 0 | |
0332-3300 | Holyoke District Court | 485,690 | 0 | |
0332-3400 | Palmer District Court | 332,736 | 0 | |
0332-3500 | Springfield District Court | 1,890,864 | 0 | |
0332-3600 | Westfield District Court | 317,134 | 0 | |
0332-3700 | Northampton District Court | 683,931 | 0 | |
0332-3800 | Ware District Court | 183,097 | 0 | |
0332-3900 | Lowell District Court | 1,335,980 | 0 | |
0332-4000 | Somerville District Court | 1,248,732 | 0 | |
0332-4100 | Newton District Court | 403,013 | 0 | |
0332-4200 | Marlborough District Court | 533,664 | 0 | |
0332-4300 | Natick District Court | 463,804 | 0 | |
0332-4400 | Malden District Court | 635,222 | 0 | |
0332-4500 | Waltham District Court | 540,855 | 0 | |
0332-4600 | Cambridge District Court | 1,342,323 | 0 | |
0332-4700 | Woburn District Court | 721,625 | 0 | |
0332-4800 | Ayer District Court | 407,537 | 0 | |
0332-4900 | Framingham District Court | 856,485 | 0 | |
0332-5000 | Concord District Court | 513,445 | 0 | |
0332-5100 | Nantucket District Court | 129,273 | 0 | |
0332-5200 | Dedham District Court | 613,832 | 0 | |
0332-5300 | Quincy District Court | 1,734,951 | 0 | |
0332-5400 | Wrentham District Court | 516,731 | 0 | |
0332-5500 | Stoughton District Court | 634,919 | 0 | |
0332-5600 | Brookline District Court | 382,677 | 0 | |
0332-5700 | Brockton District Court | 1,234,648 | 0 | |
0332-5800 | Hingham District Court | 704,660 | 0 | |
0332-5900 | Plymouth District Court | 876,638 | 0 | |
0332-6000 | Wareham District Court | 736,617 | 0 | |
0332-6300 | Chelsea District Court | 921,069 | 0 | |
0332-6900 | Worcester District Court | 1,700,490 | 0 | |
0332-7000 | Fitchburg District Court | 555,422 | 0 | |
0332-7100 | Leominster District Court | 437,387 | 0 | |
0332-7200 | Winchendon District Court | 152,312 | 0 | |
0332-7300 | Gardner District Court | 383,413 | 0 | |
0332-7400 | Westborough District Court | 441,748 | 0 | |
0332-7500 | Clinton District Court | 512,541 | 0 | |
0332-7600 | Dudley District Court | 523,039 | 0 | |
0332-7700 | Uxbridge District Court | 349,431 | 0 | |
0332-7800 | Milford District Court | 334,993 | 0 | |
0332-7900 | East Brookfield District Court | 350,037 | 0 | |
0333-0002 | Probate and Family Court | 1,769,364 | 18,611,265 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0333-0100 | Barnstable Probate Court | 1,035,094 | 0 | |
0333-0150 | Barnstable Child & Parents | 82,582 | 0 | |
0333-0200 | Berkshire Probate Court | 535,521 | 0 | |
0333-0300 | Bristol Probate Court | 1,682,249 | 0 | |
0333-0400 | Dukes Probate Court | 126,878 | 0 | |
0333-0500 | Essex Probate Court | 1,355,716 | 0 | |
0333-0600 | Franklin Probate Court | 539,806 | 0 | |
0333-0700 | Hampden Probate Court | 2,548,336 | 0 | |
0333-0711 | Hampden Probate Court-Family S | 41,292 | 0 | |
0333-0800 | Hampshire Probate Court | 669,295 | 0 | |
0333-0900 | Middlesex Probate Court | 3,598,383 | 0 | |
0333-0911 | Middlesex Probate Court Family | 201,106 | 0 | |
0333-0913 | Middlesex Community Access Pro | 172,451 | 0 | |
0333-1000 | Nantucket Probate Court | 172,617 | 0 | |
0333-1100 | Norfolk Probate Court | 1,666,802 | 0 | |
0333-1111 | Norfolk Probate Court Family S | 97,762 | 0 | |
0333-1200 | Plymouth Probate Court | 1,410,941 | 0 | |
0333-1300 | Suffolk Probate Court | 2,326,277 | 0 | |
0333-1313 | Community Access Program | 259,703 | 0 | |
0333-1400 | Worcester Probate Court | 1,770,547 | 0 | |
0333-1411 | Worcester Probate Court Family | 196,716 | 0 | |
0334-0001 | Land Court | 2,474,085 | 2,214,118 | |
0335-0001 | Boston Municipal Court | 3,305,749 | 6,862,466 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0335-0100 | Brighton Division of the BMC | 336,869 | 0 | |
0335-0200 | Charlestown Division of BMC | 241,373 | 0 | |
0335-0300 | Dorchester Division of the BMC | 1,190,005 | 0 | |
0335-0400 | East Boston Division of BMC | 603,961 | 0 | |
0335-0500 | Roxbury Division of the BMC | 1,158,077 | 0 | |
0335-0600 | South Boston Division of BMC | 422,873 | 0 | |
0335-0700 | West Roxbury Division of BMC | 760,543 | 0 | |
0336-0002 | Housing Court | 106,387 | 3,975,411 | |
0336-0100 | Boston Housing Court | 969,131 | 0 | |
0336-0200 | Hampden Housing Court | 716,630 | 0 | |
0336-0300 | Worcester Housing Court | 721,765 | 0 | |
0336-0400 | Southeastern Housing Court | 1,261,343 | 0 | |
0336-0500 | Northeastern Housing Court | 675,904 | 0 | |
0337-0002 | Juvenile Court | 902,497 | 10,462,218 | |
0337-0100 | Boston Juvenile Court | 1,291,322 | 0 | |
0337-0200 | Bristol Juvenile Court | 1,295,987 | 0 | |
0337-0300 | Springfield Juvenile Court | 1,341,401 | 0 | |
0337-0400 | Worcester Juvenile Court | 1,122,286 | 0 | |
0337-0500 | Barnstable Juvenile Court | 758,591 | 0 | |
0337-0600 | Essex Juvenile Court | 1,181,828 | 0 | |
0337-0700 | Hampshire Juvenile Court | 711,532 | 0 | |
0337-0800 | Plymouth Juvenile Court | 819,815 | 0 | |
0337-0900 | Berkshire Juvenile Court | 515,866 | 0 | |
0337-1000 | Middlesex Juvenile Court | 1,239,770 | 0 | |
0337-1100 | Norfolk Juvenile Court | 947,859 | 0 | |
0339-1001 | Commissioner of Probation | 134,323,913 | 122,138,285 | I am reducing this item by an amount not recommended in light of available revenues. |
0339-1003 | Office of Community Corrections | 6,914,839 | 23,404,762 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0339-1004 | Community Corrections Programs | 17,615,249 | 0 | |
0339-2100 | Jury Commissioner | 2,823,269 | 2,412,913 | |
0340-0100 | Suffolk District Attorney | 16,178,249 | 15,188,357 | |
0340-0101 | Suffolk District Attorney State Police Overtime | 416,723 | 337,431 | |
0340-0200 | Northern (Middlesex) District Attorney | 13,889,703 | 13,038,535 | |
0340-0201 | Northern District Attorney State Police Overtime | 621,378 | 491,890 | |
0340-0300 | Eastern (Essex) District Attorney | 8,532,529 | 8,011,057 | |
0340-0301 | Eastern District Attorney State Police Overtime | 561,308 | 480,334 | |
0340-0400 | Middle (Worcester) District Attorney | 9,019,038 | 8,466,451 | |
0340-0401 | Middle District Attorney State Police Overtime | 448,349 | 393,809 | |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 450,000 | 400,000 | |
0340-0500 | Hampden District Attorney | 8,111,644 | 7,623,079 | |
0340-0501 | Hampden District Attorney State Police Overtime | 424,766 | 323,713 | |
0340-0600 | Northwestern District Attorney | 4,976,834 | 4,746,396 | |
0340-0601 | Northwestern District Attorney State Police Overtime | 349,196 | 280,236 | |
0340-0700 | Norfolk District Attorney | 8,372,624 | 7,810,091 | |
0340-0701 | Norfolk District Attorney State Police Overtime | 559,694 | 406,958 | |
0340-0800 | Plymouth District Attorney | 7,209,294 | 6,774,559 | |
0340-0801 | Plymouth District Attorney State Police Overtime | 537,010 | 409,373 | |
0340-0900 | Bristol District Attorney | 7,507,872 | 7,048,574 | |
0340-0901 | Bristol District Attorney State Police Overtime | 369,209 | 310,779 | |
0340-1000 | Cape and Islands District Attorney | 3,669,049 | 3,445,389 | |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 294,958 | 265,462 | |
0340-1100 | Berkshire District Attorney | 3,546,757 | 3,354,920 | |
0340-1101 | Berkshire District Attorney State Police Overtime | 335,602 | 204,882 | |
0340-2100 | District Attorneys' Association | 1,960,967 | 1,580,958 | |
0340-8908 | District Attorneys' Wide Area Network | 1,314,136 | 1,253,440 | |
0411-1000 | Office of the Governor | 4,893,808 | 4,952,646 | |
0411-1001 | Development Coordinating Council | 160,206 | 0 | |
0411-1002 | Commonwealth Corps Program | 2,588,835 | 0 | |
0411-1003 | Commonwealth's Washington, DC Office | 456,957 | 0 | |
0411-1005 | Office of the Child Advocate | 238,668 | 243,564 | |
0511-0000 | Secretary of the Commonwealth Administration | 7,325,580 | 6,355,331 | |
0511-0001 | State House Gift Shop Retained Revenue | 10,945 | 30,000 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0108 | Software License Fees | 25,000 | 0 | |
0511-0200 | State Archives | 548,851 | 389,815 | |
0511-0230 | State Records Center | 153,649 | 37,337 | |
0511-0235 | Chargeback for State Records Center Services | 99,800 | 100,000 | |
0511-0250 | State Archives Facility | 478,857 | 310,478 | |
0511-0260 | Commonwealth Museum | 957,939 | 251,220 | |
0511-0270 | Census Data Technical Assistance | 561,020 | 2,128,358 | |
0511-0420 | Address Confidentiality Program | 161,585 | 145,308 | |
0517-0000 | Public Document Printing | 907,448 | 800,000 | |
0521-0000 | Elections Division Administration | 7,642,958 | 3,179,907 | |
0521-0001 | Central Voter Registration Computer System | 5,885,497 | 3,809,248 | |
0524-0000 | Information to Voters | 1,702,325 | 271,871 | |
0526-0100 | Massachusetts Historical Commission | 1,035,998 | 750,000 | |
0527-0100 | Ballot Law Commission | 304 | 11,018 | |
0528-0100 | Records Conservation Board | 38,672 | 35,119 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,279,964 | 1,103,998 | |
0540-1000 | Essex Registry of Deeds - Southern District | 3,351,834 | 2,933,894 | |
0540-1100 | Franklin Registry of Deeds | 538,179 | 487,561 | |
0540-1200 | Hampden Registry of Deeds | 2,086,110 | 1,827,990 | |
0540-1300 | Hampshire Registry of Deeds | 576,009 | 511,582 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,232,241 | 1,208,477 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,512,741 | 3,128,511 | |
0540-1600 | Berkshire Registry of Deeds - Northern District | 325,107 | 278,586 | |
0540-1700 | Berkshire Registry of Deeds - Central District | 536,277 | 474,287 | |
0540-1800 | Berkshire Registry of Deeds - Southern District | 272,893 | 234,535 | |
0540-1900 | Suffolk Registry of Deeds | 2,216,855 | 1,950,823 | |
0540-2000 | Worcester Registry of Deeds - Northern District | 851,988 | 726,432 | |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,679,248 | 2,345,612 | |
0610-0000 | Office of the Treasurer and Receiver-General | 10,882,336 | 9,599,373 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,352,736 | 2,057,305 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 349,982 | 0 | |
0610-0140 | Financial Institution Fees | 21,425 | 22,250 | |
0610-2000 | Welcome Home Bill Bonus Payments | 1,997,681 | 3,155,604 | |
0611-1000 | Bonus Payments to War Veterans | 20,500 | 44,500 | |
0611-1010 | Welcome Home Bill Life Insuran | 1,328,520 | 0 | |
0611-5500 | Additional Assistance | 342,882,823 | 0 | |
0611-5510 | Payments in Lieu of Taxes | 30,300,000 | 0 | |
0611-5800 | Local Share Racing Tax | 1,433,683 | 0 | |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 200,000 | 0 | |
0640-0000 | State Lottery Commission | 79,040,387 | 77,172,416 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,621,689 | 2,875,484 | |
0640-0010 | Lottery Advertising | 9,996,453 | 2,000,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 340,259 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 12,773,455 | 9,692,945 | |
0640-2001 | Lottery Distribution Retained | 843,913,396 | 0 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,782,025,839 | 1,804,013,573 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0699-0016 | Accelerated Bridge Program Debt Service | 0 | 11,003,731 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0699-2004 | Central Artery/Tunnel Debt Service | 77,292,798 | 91,719,000 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 37,225,958 | 52,104,529 | |
0699-9101 | Grant Anticipation Notes Debt Service | 45,664,000 | 36,694,000 | |
0710-0000 | Office of the State Auditor Administration | 15,470,204 | 15,137,016 | |
0710-0100 | Division of Local Mandates | 606,702 | 391,384 | |
0710-0200 | Bureau of Special Investigations | 1,851,098 | 1,647,654 | |
0710-0225 | Medicaid Audit Unit | 776,025 | 790,702 | |
0810-0000 | Office of the Attorney General Administration | 27,307,108 | 23,452,981 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | |
0810-0007 | Attorney General State Police Overtime | 540,562 | 463,869 | |
0810-0013 | False Claims Recovery Retained Revenue | 411,121 | 650,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,102,882 | 2,355,145 | |
0810-0021 | Medicaid Fraud Control Unit | 2,886,676 | 3,467,021 | |
0810-0045 | Wage Enforcement Program | 3,469,253 | 3,133,588 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
0810-0201 | Insurance Proceedings Unit | 1,470,976 | 1,539,942 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 425,267 | 438,506 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 281,303 | 284,456 | |
0840-0100 | Victim and Witness Assistance Board | 552,254 | 549,090 | |
0840-0101 | Domestic Violence Court Advocacy Program | 759,880 | 772,500 | |
0900-0100 | State Ethics Commission | 1,678,322 | 1,731,123 | |
0910-0200 | Office of the Inspector General | 2,571,427 | 2,330,836 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 430,729 | 404,250 | |
0920-0300 | Office of Campaign and Political Finance | 1,128,506 | 1,221,696 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,588,717 | 2,563,587 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,881,014 | 1,930,054 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 69,871 | 70,000 | |
0950-0000 | Commission on the Status of Women | 229,497 | 70,000 | |
1000-0001 | Office of the State Comptroller | 8,646,033 | 8,056,789 | I am striking this language because my Administration will comply promptly with legislative reporting requirements, and therefore it is unnecessary. |
1000-0005 | Chargeback for Single State Audit | 650,000 | 675,000 | |
1000-0008 | Chargeback for MMARS | 2,422,561 | 2,628,018 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,606,636 | 3,153,173 | I am striking this language because the required report is unduly burdensome. |
1100-1200 | Administration and Finance Government Efficiencies and Accountability Efforts | 198,460 | 0 | |
1100-1560 | Massachusetts Development Finance Agency | 109,249 | 0 | |
1100-1700 | Administration and Finance Information Technology Costs | 0 | 31,058,555 | |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 0 | 20,771,507 | |
1100-2010 | Administrative Records List | 21,674 | 0 | |
1102-3205 | State Office Building Rents Retained Revenue | 7,800,000 | 16,250,000 | |
1102-3214 | Transportation Building RR | 7,578,750 | 0 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 10,389,504 | 11,217,734 | |
1102-3231 | Springfld State Offic Build RR | 850,000 | 0 | |
1102-3232 | Contractor Certification Program Retained Revenue | 298,317 | 300,000 | |
1102-3301 | Bureau of State Office Buildings | 6,429,441 | 5,716,546 | |
1102-3302 | Utility Costs for State Managed Buildings | 6,376,066 | 6,428,590 | |
1102-3307 | State House Accessibility | 249,492 | 196,166 | |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 152,396 | 135,000 | |
1102-3336 | Chargeback for Hurley State Office Building | 2,203,679 | 2,333,900 | |
1107-2400 | Massachusetts Office on Disability | 690,463 | 547,637 | |
1107-2501 | Disabled Persons Protection Commission | 2,266,873 | 2,222,665 | |
1108-1011 | Civil Service Commission | 499,997 | 426,014 | |
1108-5100 | Group Insurance Commission | 2,895,795 | 2,704,328 | |
1108-5200 | Group Insurance Premium and Plan Costs | 880,444,642 | 959,909,873 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 693,354 | 850,000 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 549,641 | 526,789 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 81,406,801 | 77,844,056 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,145,966 | 7,786,758 | |
1110-1000 | Division of Administrative Law Appeals | 1,343,280 | 1,102,462 | |
1120-4005 | George Fingold Library | 1,171,736 | 866,742 | |
1120-4006 | Copy Charge Retained Revenue | 3,700 | 5,000 | |
1201-0100 | Department of Revenue | 112,941,035 | 88,539,813 | I am striking this language because the required report is unduly burdensome. |
1201-0101 | Tax Amnesty Program Retained Revenue | 119,199 | 0 | |
1201-0118 | Division of Local Services | 6,058,855 | 5,429,718 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
1201-0130 | Additional Auditors Retained Revenue | 15,705,288 | 17,280,000 | |
1201-0160 | Child Support Enforcement Division | 48,341,835 | 40,530,864 | |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,540,856 | 6,547,280 | |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 0 | 500,000 | |
1232-0100 | Underground Storage Tank Reimbursements | 22,342,844 | 16,099,454 | |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,714,967 | 1,394,271 | |
1232-0300 | Underground Storage Tank Municipal Grants | 263,814 | 152,862 | |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 15,701,595 | 25,301,475 | |
1233-2006 | Motor Vehicle Excise Reimburse | 38,773 | 0 | |
1233-2310 | Tax Abatements for Elderly | 9,359,629 | 0 | |
1233-2350 | Unrestricted General Government Local Aid | 0 | 936,376,140 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 0 | 27,270,000 | |
1310-1000 | Appellate Tax Board | 2,104,410 | 1,459,270 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 282,964 | 300,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,240,367 | 2,159,172 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,374,920 | 1,738,686 | |
1410-0015 | Women Veterans' Outreach | 49,731 | 50,000 | |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 276,942 | 300,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 97,624 | 98,000 | |
1410-0250 | Assistance to Homeless Veterans | 2,820,604 | 2,083,073 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,062 | 2,278,543 | |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 17,871,496 | 18,944,760 | |
1410-0400 | Veterans' Benefits Including Annuities | 22,888,814 | 27,864,000 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 906,135 | 864,237 | |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 17,307 | 1,000,000 | |
1599-0042 | Early Education Provider Rate | 1,580,148 | 0 | |
1599-0045 | Non-Profit Capital Projects Reserve | 21,576 | 0 | |
1599-0050 | Route 3 North Contract Assistance | 23,700,022 | 9,625,000 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 65,018,266 | 67,900,000 | |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 1,072,334 | 0 | |
1599-1030 | Rolland Court Monitor Reserve | 0 | 2,263,600 | |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000,000 | 25,000,000 | |
1599-1971 | Snow and Ice Removal Reserve | 1,858,095 | 0 | |
1599-2005 | Hurricane Katrina Relief | 673,272 | 0 | |
1599-2008 | Health Care Cost Containment Reserve | 192,754 | 0 | |
1599-2009 | Reserve for Hale Hospital in H | 500,000 | 0 | |
1599-2040 | Chargeback for Prior-Year Deficiencies | 3,597,597 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 12,334,110 | 26,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,517 | 89,763 | |
1599-3384 | Judgments, Settlements and Legal Fees | 12,709,200 | 7,500,000 | |
1599-3856 | MITC Operational Expenses | 4,925,982 | 600,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 | 0 | |
1599-3859 | Nanotechnology at UMass Amhers | 1,299,980 | 0 | |
1599-4232 | American Federation of State, | 155,351 | 0 | |
1599-4233 | SEIU CB Reserve | 209,120 | 0 | |
1599-4235 | Massachusetts Organization of | 6,188 | 0 | |
1599-4417 | E.J. Collins, Jr. Center for Public Management | 481,107 | 0 | |
1599-6425 | Municipal Regionalization Reserve | 0 | 0 | I am vetoing this item because it is not consistent with my House 1 revised recommendation. |
1599-6901 | POS Reserve | 22,729,235 | 0 | |
1599-7050 | Rosie D. Reserve | 18,640,510 | 0 | |
1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 | 0 | |
1599-7108 | Life Sciences - Small Business | 5,000,000 | 0 | |
1750-0100 | Human Resources Division | 4,172,984 | 3,146,717 | |
1750-0101 | Chargeback for Training and HR/CMS Functionality | 267,408 | 400,000 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,775,130 | 2,726,760 | |
1750-0105 | Chargeback for Workers' Compensation | 47,224,419 | 56,401,355 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 637,101 | 639,023 | |
1750-0119 | Former County Employees Workers' Compensation | 72,075 | 61,264 | |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 700,317 | 775,000 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,032,698 | 27,700,000 | |
1775-0100 | Operational Services Division | 1,887,662 | 743,779 | |
1775-0102 | Comm - PASS | 508,382 | 0 | |
1775-0115 | Statewide Contract Fee | 0 | 900,000 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 496,707 | 500,000 | |
1775-0600 | Surplus Sales Retained Revenue | 141,436 | 805,000 | |
1775-0700 | Reprographic Services Retained Revenue | 34,124 | 53,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,024,077 | 7,600,000 | |
1775-0900 | Surplus Property RR | 51,720 | 0 | |
1775-1000 | Chargeback for Reprographic Services | 648,379 | 1,000,000 | |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 579,593 | 0 | |
1775-1101 | Affirmative Market Program | 267,439 | 0 | |
1790-0100 | Information Technology Division | 5,170,923 | 4,690,244 | I am striking this language because the required report is duplicative of the reporting requirements in Executive Order 510. |
1790-0200 | Chargeback for Computer Resources and Services | 47,455,242 | 62,121,176 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 525,460 | 595,695 | |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,292,158 | 2,329,665 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 6,762,521 | 6,382,555 | |
2000-1700 | Energy and Environment Information Technology Costs | 0 | 9,246,775 | |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 0 | 4,841,523 | |
2000-9900 | Geographic Information Systems | 311,799 | 0 | |
2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 34,204 | 55,000 | |
2001-1002 | ENV Computer Service ISF | 306,811 | 0 | |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 1,376,584 | 514,001 | |
2010-0200 | Redemption Centers | 541,849 | 0 | |
2020-0100 | Environmental Affairs Office for Technical Assistance | 1,044,843 | 688,204 | |
2030-1000 | Environmental Law Enforcement | 10,400,912 | 9,677,607 | |
2030-1002 | Overtime ISF | 16,599 | 0 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 260,114 | 220,000 | |
2100-0012 | Department of Public Utilities Administration | 6,091,847 | 7,346,593 | |
2100-0013 | Transportation Oversight Division | 481,059 | 461,489 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 0 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 589,032 | 2,300,000 | |
2200-0100 | Department of Environmental Protection Administration | 33,371,779 | 29,637,373 | I am reducing this item by an amount not recommended in light of available revenues. |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 399,948 | 903,817 | |
2200-0107 | Redemption Centers Operations | 0 | 275,000 | I am reducing this item by an amount not recommended in light of available revenues. |
2210-0100 | Toxics Use Reduction Act | 990,767 | 831,182 | |
2220-2220 | Clean Air Act | 967,154 | 983,303 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,769,542 | 1,957,473 | |
2250-2000 | Safe Drinking Water Act | 1,614,000 | 1,576,198 | |
2260-8870 | Hazardous Waste Cleanup Program | 16,421,768 | 15,419,520 | |
2260-8872 | Brownfields Site Audit Program | 1,854,424 | 1,456,260 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 399,713 | 342,117 | |
2300-0100 | Department of Fish and Game Administration | 728,230 | 678,762 | |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 449,643 | 431,783 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,344,953 | 9,206,561 | |
2310-0300 | Natural Heritage and Endangered Species Program | 250,000 | 0 | |
2310-0306 | Hunter Safety Program | 389,431 | 401,130 | |
2310-0316 | Wildlife Habitat Purchase | 1,000,000 | 1,000,000 | |
2310-0317 | Waterfowl Management Program | 45,000 | 45,000 | |
2320-0100 | Fishing and Boating Access | 559,925 | 513,182 | |
2330-0100 | Division of Marine Fisheries Administration | 5,053,818 | 4,720,397 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 569,716 | 567,563 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,681 | 217,989 | |
2511-0100 | Department of Agricultural Resources Administration | 4,731,739 | 4,683,708 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
2511-0105 | Emergency Food Assistance Program | 12,000,000 | 11,000,000 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
2511-2000 | Agricultural Innovation Center | 705,951 | 0 | |
2511-3002 | Integrated Pest Management Program | 298,966 | 287,945 | |
2800-0100 | Department of Conservation and Recreation Administration | 5,740,066 | 4,740,855 | I am striking language that imposes an unnecessary restriction on the department's operations. |
2800-0101 | Watershed Management Program | 1,429,619 | 1,250,528 | |
2800-0401 | Stormwater Management | 699,374 | 731,258 | |
2800-0501 | Beach Preservation | 3,908,601 | 13,060,407 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
2800-0600 | Pool Preservation | 717,825 | 0 | |
2800-0700 | Office of Dam Safety | 411,479 | 427,428 | |
2800-2000 | State Licensed Foresters Retai | 400,753 | 0 | |
2800-9004 | Trailside Museum | 125,000 | 0 | |
2810-0100 | State Parks and Recreation | 23,395,305 | 46,558,361 | I am reducing this item to an amount consistent with my House 1 revised recommendation and striking language that imposes an unnecessary restriction on the department's operations. |
2810-0200 | Summer Employment Program | 1,450,005 | 0 | |
2810-2000 | State Park Seasonal | 5,569,756 | 0 | |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,578,706 | 5,682,326 | |
2820-0100 | Urban Parks and Recreation | 25,955,406 | 0 | |
2820-0101 | State House Park Rangers | 1,695,841 | 1,291,621 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
2820-0200 | Urban Park Seasonals | 2,911,951 | 0 | |
2820-0300 | Central Artery Parks | 1,374,462 | 0 | |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 195,949 | 200,000 | |
2820-1001 | Telecommunications Leases Retained Revenue | 48,687 | 50,000 | |
2820-2000 | Parkways Snow and Ice | 3,919,654 | 5,760,021 | |
2820-3001 | Skating Rink Fee Retained Revenue | 890,036 | 1,000,000 | |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 865,294 | 1,098,236 | |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 673,030 | 824,790 | |
2820-9005 | Parkways Street Lighting | 3,314,740 | 0 | |
3000-1000 | Department of Early Education and Care Administration | 13,217,576 | 11,944,704 | |
3000-2000 | Access Management | 23,102,031 | 9,782,724 | |
3000-2050 | Children's Trust Fund Operations | 1,243,129 | 1,154,572 | |
3000-3050 | Supportive Child Care | 72,566,222 | 77,836,888 | |
3000-4050 | TANF Related Child Care | 187,877,480 | 116,232,279 | |
3000-4060 | Child Care Access | 213,167,841 | 273,572,478 | |
3000-5000 | Grants to Head Start Programs | 9,000,000 | 8,000,000 | |
3000-5075 | Universal Pre-Kindergarten | 10,859,240 | 8,000,000 | |
3000-6000 | Quality Program Supports | 1,738,289 | 14,080,868 | |
3000-6050 | Professional Development | 2,946,019 | 0 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 2,357,801 | 1,000,000 | |
3000-7000 | Children's Trust Fund | 12,304,740 | 10,688,407 | |
3000-7050 | Services for Infants and Parents | 8,474,233 | 5,000,000 | |
4000-0050 | Personal Care Attendant Council | 469,563 | 187,751 | |
4000-0102 | Chargeback for Human Services Transportation | 7,296,870 | 7,272,275 | |
4000-0103 | Chargeback for Human Services Administration | 27,467,040 | 19,824,955 | |
4000-0112 | Youth-at-Risk Matching Grants | 2,920,000 | 1,500,000 | |
4000-0265 | Primary Care Workforce | 850,000 | 450,000 | I am reducing this item by an amount not recommended in light of available revenues. |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 142,305,829 | 95,375,349 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,996,008 | 1,747,904 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | |
4000-0352 | MassHealth Enrollment Outreach Grants | 1,000,000 | 0 | |
4000-0355 | Health Care Quality and Cost Council | 1,109,020 | 813,128 | I am reducing this item by an amount not recommended in light of available revenues. |
4000-0360 | Health Information Analysis Retained Revenue | 0 | 100,000 | |
4000-0430 | MassHealth CommonHealth Plan | 91,869,736 | 103,393,987 | |
4000-0500 | MassHealth Managed Care | 3,355,799,107 | 3,456,559,882 | I am reducing this item by an amount not recommended in light of available revenues. |
4000-0600 | MassHealth Senior Care | 2,076,373,430 | 2,114,610,628 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item by an amount not recommended in light of available revenues. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,024,104 | 288,500,000 | |
4000-0650 | Community First Initiative | 3,363,480 | 0 | |
4000-0700 | MassHealth Fee-for-Service Payments | 1,548,828,765 | 1,607,619,796 | I am striking language which earmarks funding for a program not recommended, and I am reducing this item and earmarked funding by an amount not recommended in light of available revenues. |
4000-0870 | MassHealth Basic Coverage | 116,382,386 | 155,139,729 | |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,791,066 | 4,189,558 | |
4000-0880 | MassHealth Family Assistance Plan | 199,858,884 | 205,717,702 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 32,147,847 | 52,140,011 | |
4000-0891 | MassHealth - Employer Subsidy | 2,580,533 | 0 | |
4000-0895 | Healthy Start Program | 15,704,579 | 17,200,673 | |
4000-0950 | Children's Behavioral Health Initiative | 0 | 65,688,963 | I am reducing this item by an amount not recommended in light of available revenues. |
4000-0990 | Children's Medical Security Plan | 12,544,739 | 14,186,651 | |
4000-1400 | MassHealth HIV Plan | 16,424,092 | 18,078,571 | |
4000-1405 | MassHealth Essential | 289,316,393 | 324,450,150 | |
4000-1420 | Medicare Part D Phased Down Contribution | 256,781,989 | 268,630,683 | |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 88,823,931 | |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 33,501,589 | |
4003-0122 | Low-Income Citizenship Program | 600,905 | 250,000 | |
4100-0060 | Division of Health Care Finance and Policy | 16,993,167 | 17,449,078 | |
4110-0001 | MCB Administration and Operations | 1,146,908 | 1,014,054 | |
4110-1000 | Community Services for the Blind | 3,993,132 | 3,834,864 | |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,194,580 | 8,351,643 | |
4110-1020 | Medical Assistance Eligibility | 162,567 | 0 | |
4110-2000 | Turning 22 Program and Services | 10,475,555 | 10,663,291 | |
4110-3010 | Vocational Rehabilitation for the Blind | 2,941,470 | 3,045,455 | |
4110-4000 | Ferguson Industries | 921,071 | 0 | |
4120-1000 | MRC Administration and Operations | 595,505 | 472,928 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,549,659 | 10,599,024 | |
4120-3000 | Employment Assistance | 7,395,173 | 4,170,817 | |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,115,808 | 11,946,137 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 88,888 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 293,352 | 801,551 | |
4120-5000 | Home Care Services for the Multi-Disabled | 5,763,695 | 5,508,257 | |
4120-6000 | Head Injury Treatment Services | 10,564,858 | 11,209,371 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,502,045 | 5,334,020 | |
4125-0122 | Chargeback for Interpreter Services | 193,659 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,283,880 | 25,963,213 | I am striking this language because it is unduly burdensome. |
4180-1100 | License Plate Sales Retained Revenue | 340,445 | 330,661 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,025,006 | 19,438,450 | I am striking this language because it is unduly burdensome. |
4190-0101 | Holyoke Antenna Retained Revenue | 71,741 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 79,785 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 19,502 | 25,000 | |
4190-1100 | License Plate Sales Retained Revenue | 212,759 | 225,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 5,293,872 | 4,628,100 | |
4200-0100 | Non-Residential Services for Committed Population | 22,740,544 | 21,813,030 | |
4200-0200 | Residential Services for Detained Population | 25,278,852 | 23,868,223 | I am reducing this item by an amount not recommended in light of available revenues. |
4200-0300 | Residential Services for Committed Population | 99,745,410 | 99,326,675 | I am reducing this item by an amount not recommended in light of available revenues and I am striking this language because it is unduly burdensome. |
4200-0500 | Department of Youth Services Teacher Salaries | 3,298,647 | 2,500,000 | |
4400-1000 | Department of Transitional Assistance Administration and Operations | 64,627,986 | 52,727,596 | |
4400-1001 | Food Stamp Participation Rate Programs | 2,839,617 | 2,355,724 | |
4400-1025 | Domestic Violence Specialists | 721,690 | 726,455 | |
4400-1100 | Caseworker Salaries and Benefits | 58,087,242 | 54,607,404 | |
4401-1000 | Employment Services Program | 24,125,093 | 23,042,578 | |
4401-1101 | Employment Services Program Retained Revenue | 2,537,019 | 2,450,000 | |
4403-2000 | TAFDC Grant Payments | 298,073,783 | 308,076,608 | I am striking this language because it places requirements on the agency that are unduly burdensome. |
4403-2007 | Supplemental Nutritional Program | 1,173,142 | 1,200,000 | |
4403-2119 | Teen Structured Settings Program | 6,885,529 | 6,576,576 | |
4403-2120 | Emergency Assistance - Family Shelters and Services | 114,641,465 | 0 | |
4405-2000 | State Supplement to Supplemental Security Income | 216,465,508 | 222,310,783 | |
4406-3000 | Homeless Assistance | 36,205,974 | 0 | |
4406-3010 | Home and Healthy for Good | 1,200,000 | 0 | |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 77,639,881 | 84,658,966 | I am striking this language because it places requirements on the agency that are unduly burdensome. |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 0 | 840,000 | |
4510-0100 | Public Health Critical Operations and Essential Services | 21,158,396 | 18,542,090 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 35,440,362 | 47,865,393 | I am striking this language because it is unduly burdensome. |
4510-0110 | Community Health Center Services | 7,353,521 | 1,000,000 | |
4510-0600 | Environmental Health Assessment and Compliance | 3,701,354 | 3,160,567 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,526,111 | 1,574,783 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 597,342 | 1,000,000 | |
4510-0710 | Division of Health Care Quality and Improvement | 8,574,368 | 7,286,521 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,328,349 | 1,342,269 | |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 516,221 | 250,000 | I am reducing this item by an amount not recommended in light of available revenues. |
4510-0716 | Academic Detailing Program | 250,000 | 0 | I am vetoing this item because it is not consistent with my House 1 revised recommendation. |
4510-0720 | Certified Nurse's Aide Traini | 40,600 | 0 | |
4510-0721 | Board of Registration in Nursing | 1,543,336 | 1,230,663 | |
4510-0722 | Board of Registration in Pharmacy | 484,257 | 333,135 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 2,233,915 | 1,812,024 | |
4510-0725 | Health Boards of Registration | 422,337 | 358,904 | |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 299,888 | 300,000 | |
4510-0790 | Regional Emergency Medical Services | 1,115,165 | 955,855 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,588,016 | 3,003,336 | I am reducing this item by an amount not recommended in light of available revenues. |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 35,774,807 | 35,335,527 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 1,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 77,607,302 | 75,924,448 | |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,799,854 | 4,800,000 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 0 | 2,000,000 | I am reducing this item by an amount not recommended in light of available revenues. |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 0 | 1,000,000 | I am reducing this item by an amount not recommended in light of available revenues. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 999,448 | 1,000,000 | |
4512-0500 | Dental Health Services | 2,410,527 | 1,424,477 | |
4513-1000 | Family Health Services | 5,814,390 | 4,655,623 | I am reducing this item by an amount not recommended in light of available revenues. |
4513-1002 | Women, Infants, and Children's Nutritional Services | 13,495,943 | 12,465,092 | I am reducing this item by an amount not recommended in light of available revenues. |
4513-1010 | Early Intervention RR | 6,999,970 | 0 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 24,536,607 | 26,875,000 | |
4513-1020 | Early Intervention Services | 41,580,709 | 25,554,904 | |
4513-1023 | Newborn Hearing Screening Program | 59,895 | 71,497 | |
4513-1024 | Shaken Baby Syndrome Prevention Program | 279,567 | 192,988 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,782,194 | 3,569,444 | |
4513-1111 | Health Promotion and Disease Prevention | 11,964,724 | 7,295,685 | I am reducing this item by an amount not recommended in light of available revenues. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 6,320,493 | 4,908,264 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,200,772 | 1,442,468 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 15,050,403 | 13,676,268 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 0 | 1,133,713 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 291,743 | 300,000 | |
4518-0200 | Vital Records, Research, Cancer and Community Data | 389,588 | 400,000 | |
4530-9000 | Teenage Pregnancy Prevention Services | 3,511,651 | 3,148,327 | |
4570-1502 | Infection Prevention Program | 777,439 | 668,820 | |
4580-1000 | Universal Immunization Program | 45,383,879 | 52,135,817 | |
4590-0250 | School-Based Health Programs | 16,424,084 | 13,422,121 | |
4590-0300 | Smoking Prevention and Cessation Programs | 12,105,944 | 5,001,077 | |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 14,766 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,751,316 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,169,770 | 16,554,915 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,931 | 500,000 | |
4590-0914 | Direct Care Staff Recruitment and Retent | 192,434 | 0 | |
4590-0915 | Public Health Hospitals | 140,186,818 | 137,664,607 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,098,221 | 4,160,000 | |
4590-1503 | Pediatric Palliative Care | 778,116 | 786,444 | |
4590-1506 | Violence Prevention Grants | 3,277,895 | 2,000,000 | |
4800-0015 | Social Worker Services and Related Operational Support | 74,376,665 | 69,880,096 | I am striking language that imposes an unnecessary restriction on the department's operations and because the required report is unduly burdensome. |
4800-0016 | Roca Retained Revenue for Cities and Towns | 246,977 | 500,000 | |
4800-0021 | Enhanced Comprehensive Social | 3,834,184 | 0 | |
4800-0025 | Foster Care Review | 2,760,621 | 2,689,807 | |
4800-0030 | DSS Regional Administration | 18,044,127 | 7,000,000 | |
4800-0036 | Sexual Abuse Intervention Network | 709,254 | 697,508 | |
4800-0038 | Services for Children and Families | 299,790,954 | 299,234,364 | I am reducing this item by an amount not recommended in light of available revenues. |
4800-0041 | Group Care Services | 222,766,053 | 223,569,417 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,461,534 | 2,672,812 | |
4800-0151 | Placement Services for Juvenile Offenders | 313,768 | 270,919 | |
4800-1100 | Social Workers for Case Management | 156,061,895 | 155,319,220 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,268,936 | 21,925,460 | |
5011-0100 | Department of Mental Health Administration and Operations | 36,581,538 | 29,648,399 | |
5042-5000 | Child and Adolescent Mental Health Services | 73,423,573 | 72,199,953 | |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 290,316,365 | 309,783,591 | I am reducing this item by an amount not recommended in light of available revenues. |
5046-2000 | Statewide Homelessness Support Services | 20,190,120 | 20,134,424 | |
5046-4000 | CHOICE Program Retained Revenue | 95,544 | 125,000 | |
5047-0001 | Emergency Services and Acute Mental Health Care | 35,795,426 | 34,705,186 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 7,980,301 | 8,148,410 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 179,207,531 | 169,333,412 | I am reducing this item by an amount not recommended in light of available revenues. |
5911-1003 | Department of Developmental Services Administration and Operations | 71,690,708 | 67,224,506 | |
5911-2000 | Community Programs for the Intellectually Disabled | 16,996,323 | 13,537,324 | |
5920-2000 | Community and State Operated Residential Services | 566,815,405 | 697,680,652 | |
5920-2006 | Residential Rate Increases | 1,997,558 | 0 | |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 139,429,958 | 144,559,478 | |
5920-2020 | Boulet Lawsuit | 87,778,896 | 0 | |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 128,870,119 | 119,988,888 | |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 54,753,451 | 46,521,184 | |
5920-3010 | Autism Division | 3,400,260 | 4,123,387 | |
5920-5000 | Turning 22 Program and Services | 7,627,606 | 5,000,000 | |
5930-1000 | State Facilities for the Intellectually Disabled | 178,905,738 | 161,581,427 | |
5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 6,470,739 | 6,500,000 | |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | |
6000-0100 | Executive Office of Transportation and Public Works | 4,247,847 | 2,474,447 | |
6000-0110 | Railroad Property Retained Revenue | 27,334 | 11,532 | |
6000-0200 | Inter-District Transportation | 1,341,824 | 0 | |
6000-0300 | Tunnel Infrastructure Safety A | 332,829 | 0 | |
6000-1700 | Transportation Information Technology Costs | 0 | 2,075,682 | I am reducing this item by an amount not recommended in light of available revenues. |
6000-1701 | Chargeback for Transportation Information Technology Costs | 0 | 2,008,226 | |
6005-0015 | Regional Transit Authorities Contract Assistance | 57,888,390 | 39,811,548 | I am reducing this item by an amount not recommended in light of available revenues. |
6006-0003 | Massachusetts Aeronautics Commission | 473,058 | 145,097 | |
6010-0001 | Massachusetts Highway Department | 14,461,640 | 1,882,334 | I am striking language that imposes an unnecessary restriction on the department's operations. |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 23,831,966 | 12,801,486 | |
6010-0003 | Billboard & Outdoor Advertising Retained Revenue | 357,293 | 0 | |
6030-7201 | Snow and Ice Control | 119,917,639 | 729,037 | I am reducing this item to the amount projected to be necessary. |
6030-7501 | Chargeback for Bulk Fuel Purchase | 1,041,855 | 65,920 | |
7000-9101 | Board of Library Commissioners | 1,034,921 | 938,042 | |
7000-9401 | Regional Libraries Local Aid | 17,166,071 | 12,341,160 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
7000-9402 | Talking Book Program - Worcester | 421,143 | 421,143 | |
7000-9406 | Talking Book Program - Watertown | 2,241,016 | 2,241,016 | |
7000-9501 | Public Libraries Local Aid | 9,989,844 | 7,107,657 | |
7000-9506 | Technology and Automated Resource-Sharing Networks | 2,799,104 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development Administration | 476,492 | 506,531 | |
7002-0012 | Summer Jobs Program for At-Risk Youth | 8,000,000 | 4,000,000 | |
7002-0013 | Permitting Technical Grants | 678,469 | 0 | |
7002-0017 | Housing and Economic Development Information Technology Costs | 0 | 2,783,169 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 0 | 3,924,404 | |
7002-0045 | Wireless Broadband Affairs Director | 218,953 | 194,189 | |
7002-0100 | Executive Office of Labor and Workforce Development | 1,245,899 | 1,050,292 | |
7002-0101 | Apprentice Training Program | 442,727 | 377,696 | |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 213,779 | |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 0 | 19,041,403 | |
7002-0200 | Division of Occupational Safety | 2,062,600 | 1,770,497 | |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 227,195 | 252,850 | |
7002-0500 | Division of Industrial Accidents | 19,684,185 | 20,555,968 | I am reducing this item by an amount not recommended in light of available revenues. |
7002-0900 | Division of Labor Relations | 2,076,053 | 1,838,835 | |
7003-0604 | Longterm Career Ladder Program | 450,000 | 0 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 900,000 | 450,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7003-0701 | Workforce Training Programs | 19,765,343 | 10,000,000 | |
7003-0702 | Individual Workforce Training Grants | 2,812,500 | 750,000 | |
7003-0803 | One-Stop Career Centers | 5,499,908 | 4,994,467 | I am reducing this item by an amount not recommended in light of available revenues. |
7004-0001 | Indian Affairs Commission | 101,402 | 99,698 | |
7004-0099 | Department of Housing and Community Development Administration | 8,725,180 | 6,895,062 | |
7004-0100 | Operation of Homeless Programs | 0 | 4,754,159 | |
7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 91,605,510 | I am striking language because it places requirements on the agency that are unduly burdensome. |
7004-0102 | Homeless Individuals Assistance | 0 | 36,281,684 | |
7004-0104 | Home and Healthy for Good Program | 0 | 1,200,000 | |
7004-1000 | Home Heating Assistance | 6,618,000 | 0 | |
7004-2475 | Soft Second Mortgage | 3,750,000 | 0 | |
7004-3036 | Housing Services and Counseling | 1,910,959 | 1,624,317 | |
7004-3045 | Tenancy Preservation Program | 496,602 | 250,000 | |
7004-4314 | Service Coordinators Program | 490,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 66,485,740 | 62,500,000 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
7004-9024 | Massachusetts Rental Voucher Program | 30,547,202 | 29,997,061 | |
7004-9030 | Alternative Housing Voucher Program | 4,000,000 | 3,450,000 | |
7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 | 4,000,000 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,366,154 | 2,329,213 | |
7004-9316 | Residential Assistance for Families in Transition | 5,500,000 | 3,060,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7004-9317 | Individual Development Account | 700,000 | 0 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 1,495,231 | 982,341 | |
7006-0010 | Division of Banks | 12,051,388 | 12,931,502 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 2,433,557 | 5,000,000 | |
7006-0020 | Division of Insurance | 10,023,521 | 11,620,632 | |
7006-0029 | Health Care Access Bureau Assessment | 441,101 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 3,650,282 | 2,760,991 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
7006-0043 | Home Improvement Contractors Retained Revenue | 0 | 500,000 | |
7006-0060 | Division of Standards | 683,745 | 572,096 | |
7006-0066 | Item Pricing Inspections | 295,932 | 283,617 | |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 352,269 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 326,400 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,314,255 | 2,685,874 | |
7006-0110 | State Racing Commission | 0 | 1,604,173 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 0 | 1,179,000 | |
7006-1000 | Division of Energy Resources | 1,610,371 | 0 | |
7006-1001 | Residential Conservation Service Program | 155,163 | 199,326 | |
7006-1003 | Department of Energy Resources Assessment | 1,025,197 | 2,938,678 | |
7007-0100 | Department of Business Development Administration | 334,493 | 392,944 | |
7007-0150 | Regional Economic Development Grants | 0 | 800,000 | |
7007-0300 | Massachusetts Office of Business Development | 3,330,143 | 2,259,352 | |
7007-0334 | Office of Small Business and Entrepreneurship | 191,189 | 0 | |
7007-0500 | Biotech Research Institute | 480,000 | 210,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,165,593 | 1,204,286 | |
7007-0900 | Massachusetts Office of Travel and Tourism | 17,722,209 | 7,483,636 | |
7007-0901 | Massachusetts Sports and Entertainment Commission | 0 | 1,250,000 | |
7007-0951 | Commonwealth Zoological Corporation | 6,700,000 | 2,500,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7007-1000 | Local Tourist Councils Financial Assistance | 8,499,999 | 4,500,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7007-1200 | Mass Technology Collaborative | 62,500 | 0 | |
7007-1300 | Massachusetts International Trade Council | 847,446 | 250,000 | |
7007-1500 | State Office of Minority and Women Business Assistance | 1,004,413 | 754,815 | |
7009-1700 | Education Information Technology Costs | 0 | 7,778,159 | I am striking this language because the required report is duplicative of the reporting requirements in Executive Order 510. |
7009-1701 | Chargeback for Education Information Technology Costs | 0 | 1,975,782 | |
7009-6379 | Executive Office of Education | 858,990 | 762,872 | |
7010-0005 | Department of Elementary and Secondary Education | 15,689,897 | 13,750,821 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 19,345,223 | 18,491,758 | |
7010-0020 | Bay State Reading Institute | 1,192,800 | 0 | |
7010-0033 | Literacy Programs | 0 | 4,175,489 | I am striking language that is not consistent with my House 1 revised recommendation. |
7010-0216 | Teacher Quality Investment | 354,564 | 0 | |
7010-1022 | Certificate of Occupational Proficiency | 883,881 | 209,356 | |
7027-0016 | School-to-Work Programs Matching Grants | 1,520,297 | 0 | |
7027-0019 | Connecting Activities | 4,069,158 | 2,000,000 | |
7027-1004 | English Language Acquisition | 417,040 | 397,937 | |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,674,870 | 7,685,712 | |
7030-1002 | Kindergarten Expansion Grants | 31,465,438 | 25,748,947 | I am reducing this item by an amount not recommended in light of available revenues. |
7030-1003 | Early Literacy Grants | 3,236,158 | 0 | |
7030-1005 | Targeted Tutorial Literacy | 2,235,705 | 0 | |
7035-0002 | Adult Basic Education | 29,928,481 | 28,085,096 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 58,357,600 | 40,521,840 | |
7035-0007 | Non-Resident Pupil Transport | 1,975,400 | 646,855 | |
7051-0015 | Temporary Emergency Food Assistance Program | 1,239,518 | 1,239,518 | |
7053-1909 | School Lunch Program | 5,426,798 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,374,275 | 4,177,632 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,536,824,063 | 3,869,847,585 | |
7061-0011 | Education Reform Reserve | 4,312,000 | 0 | I am vetoing this item because it is not consistent with my House 1 revised recommendation. |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 215,241,089 | 140,113,160 | I am reducing this item by an amount not recommended in light of available revenues. |
7061-0029 | Educational Quality and Accountability | 1,533,572 | 1,373,226 | |
7061-9010 | Charter School Reimbursement | 76,536,607 | 79,751,579 | |
7061-9200 | Education Technology Program | 5,170,396 | 657,526 | |
7061-9400 | Student and School Assessment | 28,084,359 | 25,290,411 | |
7061-9404 | MCAS Low-Scoring Student Support | 12,728,206 | 9,294,804 | |
7061-9408 | Targeted Intervention in Underperforming Schools | 7,917,334 | 6,900,841 | |
7061-9411 | Leadership Academies | 1,014,271 | 0 | |
7061-9412 | Extended Learning Time Grants | 17,758,843 | 15,672,375 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 1,255,977 | 721,000 | |
7061-9604 | Teacher Preparation and Certification | 1,779,534 | 1,546,270 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
7061-9610 | Citizen Schools Matching Grant | 472,150 | 0 | |
7061-9611 | After-School and Out-of-School Grants | 3,998,347 | 2,000,000 | |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,700,231 | 1,300,000 | |
7061-9614 | Alternative Education Grants | 1,178,086 | 200,000 | |
7061-9619 | Franklin Institute of Boston | 0 | 1 | |
7061-9621 | Gifted and Talented Children | 574,594 | 0 | |
7061-9626 | Youth-Build Grants | 1,929,138 | 1,500,000 | |
7061-9634 | Mentoring Matching Grants | 517,320 | 0 | I am vetoing this item because it is not consistent with my House 1 revised recommendation. |
7061-9804 | Teacher Content Training | 673,252 | 386,227 | |
7066-0000 | Department of Higher Education | 6,105,610 | 1,933,249 | |
7066-0005 | Compact for Education | 91,800 | 91,800 | |
7066-0009 | New England Board of Higher Education | 367,500 | 300,000 | I am reducing this item by an amount not recommended in light of available revenues. |
7066-0015 | Workforce Development Grants to Community Colleges | 1,981,165 | 1,250,000 | |
7066-0016 | Foster Care Financial Aid | 1,252,453 | 1,149,561 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 750,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 0 | 1,000,000 | |
7066-0021 | Foster Care and Adopted Fee Waiver | 0 | 1,000,000 | |
7070-0031 | McNair Financial Assistance Program | 362,564 | 0 | |
7070-0065 | Massachusetts State Scholarship Program | 95,422,241 | 87,875,218 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 2,745,925 | 2,500,000 | |
7080-0200 | Bay State Reading Institute | 795,200 | 0 | |
7100-0200 | University of Massachusetts | 465,436,426 | 411,898,263 | I am reducing this item by an amount not recommended in light of available revenues. |
7100-0300 | Toxics Use Reduction Institute | 1,655,013 | 0 | |
7100-0500 | Amherst Commonwealth College Honors | 3,608,220 | 0 | |
7100-0700 | Office of Dispute Resolution Operations | 165,348 | 0 | |
7109-0100 | Bridgewater State College | 37,338,289 | 33,008,533 | |
7110-0100 | Fitchburg State College | 26,260,655 | 23,218,646 | |
7112-0100 | Framingham State College | 23,467,720 | 20,749,354 | |
7113-0100 | Massachusetts College of Liberal Arts | 13,569,333 | 11,999,981 | |
7114-0100 | Salem State College | 37,606,573 | 33,250,262 | |
7115-0100 | Westfield State College | 21,929,210 | 19,388,959 | |
7116-0100 | Worcester State College | 22,349,933 | 19,760,937 | |
7117-0100 | Massachusetts College of Art | 14,355,397 | 12,692,483 | |
7118-0100 | Massachusetts Maritime Academy | 13,293,467 | 11,753,563 | |
7502-0100 | Berkshire Community College | 8,865,536 | 7,834,053 | |
7503-0100 | Bristol Community College | 15,275,351 | 13,505,682 | |
7504-0100 | Cape Cod Community College | 10,925,218 | 9,660,300 | |
7505-0100 | Greenfield Community College | 8,707,996 | 7,699,155 | |
7506-0100 | Holyoke Community College | 17,706,839 | 15,655,462 | |
7507-0100 | Massachusetts Bay Community College | 13,259,554 | 11,724,917 | |
7508-0100 | Massasoit Community College | 19,212,649 | 16,986,829 | |
7509-0100 | Mount Wachusett Community College | 12,120,035 | 10,715,906 | |
7510-0100 | Northern Essex Community College | 18,097,079 | 16,000,413 | |
7511-0100 | North Shore Community College | 19,455,359 | 17,201,414 | |
7512-0100 | Quinsigamond Community College | 14,386,122 | 12,719,679 | |
7514-0100 | Springfield Technical Community College | 23,321,041 | 20,619,201 | |
7515-0100 | Roxbury Community College | 10,737,863 | 9,493,865 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 394,918 | 529,843 | |
7516-0100 | Middlesex Community College | 18,959,636 | 16,763,954 | |
7518-0100 | Bunker Hill Community College | 19,715,485 | 17,431,475 | |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,636,376 | 5,494,616 | |
8000-0000 | Executive Office of Public Safety and Security | 2,323,921 | 1,988,884 | |
8000-0010 | Local Law Enforcement Grants | 16,225,856 | 0 | |
8000-0036 | Protective Vests | 339,182 | 0 | |
8000-0038 | Witness Protection Board | 257,692 | 348,491 | |
8000-0040 | Municipal Police Career Incentive Reimbursements | 50,202,122 | 10,000,000 | |
8000-0060 | Racial Profiling Law Costs | 480 | 0 | |
8000-0105 | Office of the Chief Medical Examiner | 8,207,419 | 7,880,997 | |
8000-0106 | State Police Crime Laboratory | 15,670,957 | 13,809,040 | |
8000-0110 | Criminal History Systems Board | 6,237,809 | 2,123,066 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,282,608 | 1,700,000 | |
8000-0125 | Sex Offender Registry Board | 4,332,239 | 3,983,913 | I am striking language that redirects state funds for a purpose not recommended in light of available revenues. |
8000-0202 | Sexual Assault Evidence Kits | 89,083 | 102,240 | |
8000-1700 | Public Safety Information Technology Costs | 0 | 21,098,510 | I am reducing this item by an amount not recommended in light of available revenues. |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 0 | 12,316,836 | |
8100-0000 | Department of State Police Operations | 246,647,720 | 236,186,152 | |
8100-0002 | Chargeback for State Police Details | 6,903,961 | 6,481,785 | |
8100-0003 | Chargeback for State Police Telecommunications | 42,456 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 18,998,217 | 19,000,000 | |
8100-0007 | State Police Overtime | 9,002,696 | 0 | |
8100-0011 | Federal Reimbursement Retained Revenue | 2,788,037 | 3,000,000 | |
8100-0012 | Special Event Detail Retained Revenue | 189,710 | 550,000 | |
8100-0020 | Telecommunications Access Fee Retained Revenue | 23,560 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 155,712 | 331,200 | |
8100-0111 | Gang Prevention Grant Program | 12,912,594 | 6,500,000 | |
8200-0200 | Municipal Police Training Committee | 2,898,637 | 2,883,088 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 269,104 | 900,000 | |
8311-1000 | Department of Public Safety and Inspections | 2,392,104 | 1,913,530 | |
8315-1000 | Division of Inspections | 5,085,633 | 4,930,555 | |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 1,770,762 | 1,816,997 | |
8315-1025 | Building Code Training Fee Retained Revenue | 89,268 | 130,000 | |
8324-0000 | Department of Fire Services Administration | 15,980,980 | 14,394,926 | I am striking language which earmarks funding for programs not recommended, and I am reducing this item by an amount not recommended in light of available revenues. |
8324-0304 | Department of Fire Services Retained Revenue | 14,067 | 25,000 | |
8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 105,304 | 0 | |
8400-0001 | Registry of Motor Vehicles | 54,142,234 | 18,032,232 | I am striking this language because the required report is unduly burdensome. |
8400-0011 | License Production Retained Revenue | 0 | 819,745 | |
8400-0016 | Motorcycle Safety Program | 202,516 | 38,015 | |
8400-0100 | Merit Rating Board | 7,301,318 | 7,613,529 | |
8700-0001 | Military Division | 11,182,463 | 9,207,659 | |
8700-1140 | Armory Rental Fee Retained Revenue | 729,774 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 241,886 | 300,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 4,342,626 | 3,582,564 | I am reducing this item to the amount projected to be necessary. |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 1,575,900 | |
8800-0001 | Massachusetts Emergency Management Agency | 1,398,440 | 1,479,077 | |
8800-0100 | Nuclear Safety Preparedness Program | 415,181 | 429,791 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 302,002 | 357,839 | |
8900-0001 | Department of Correction Facility Operations | 518,581,535 | 521,112,630 | I am striking this language because the required report is unduly burdensome. |
8900-0010 | Prison Industries and Farm Services Program | 3,104,325 | 2,620,247 | |
8900-0011 | Prison Industries Retained Revenue | 2,566,095 | 2,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 5,948,497 | 6,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 510,666 | 3,000,000 | |
8900-1100 | Re-Entry Programs | 918,712 | 594,745 | |
8910-0000 | County Correctional Programs | 227,179,965 | 70,407,014 | |
8910-0002 | Barnstable County Sex Offender Management Program | 74,550 | 63,900 | |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,439,061 | 2,186,871 | |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 2,534,285 | 2,172,244 | |
8910-0102 | Hampden Sheriff's Department | 71,120,024 | 66,350,440 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0105 | Worcester Sheriff's Department | 44,577,361 | 40,135,460 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0107 | Middlesex Sheriff's Department | 66,089,677 | 60,831,296 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0108 | Franklin Sheriff's Department | 9,646,223 | 8,878,719 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0110 | Hampshire Sheriff's Department | 12,839,153 | 11,876,291 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0145 | Berkshire Sheriff's Department | 15,788,203 | 14,584,616 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 817,482 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,099,584 | 2,100,000 | |
8910-0288 | Franklin Sheriff's Department Federal Transport | 0 | 500,000 | |
8910-0445 | Dispatch Center Retained Revenue | 226,867 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 916,522 | 1,000,000 | |
8910-0619 | Essex Sheriff's Department | 49,065,428 | 45,140,720 | I am striking language that imposes an unnecessary restriction on sheriffs' operations. |
8910-0888 | Franklin Sheriff Industries RR | 8,171 | 0 | |
8910-1000 | Prison Industries Retained Revenue | 1,164,737 | 1,844,458 | |
8910-1100 | Prison Industries Retained Revenue | 45,881 | 100,000 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 158,068 | 250,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 307,616 | 320,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,546,402 | 2,000,000 | |
8910-7100 | Massachusetts Sheriffs' Association | 329,176 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8300 | Bristol Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8400 | Dukes Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8500 | Nantucket Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8600 | Norfolk Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8700 | Plymouth Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8800 | Suffolk Sheriff's Department | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 0 | 0 | I am vetoing this item to make a technical change to the line item structure because insufficient revenue is available to support this appropriation until legislation is enacted transferring this sheriff's department to the commonwealth. It is also inappropriate to fund a county sheriff's department entirely with state funds. I am proposing supplemental appropriations today to provide state funding upon enactment of such transfer legislation. |
8950-0001 | Parole Board | 18,355,695 | 18,572,321 | |
8950-0002 | Victim and Witness Assistance Program | 269,246 | 217,185 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 589,645 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 3,555,841 | 2,120,392 | |
9110-1455 | Prescription Advantage | 48,985,393 | 40,000,000 | |
9110-1500 | Elder Enhanced Home Care Services Program | 48,196,227 | 45,789,340 | |
9110-1604 | Supportive Senior Housing Program | 4,152,742 | 4,014,802 | |
9110-1630 | Elder Home Care Purchased Services | 102,442,143 | 100,307,274 | |
9110-1633 | Elder Home Care Case Management and Administration | 37,567,717 | 36,068,041 | I am reducing this item by an amount not recommended in light of available revenues. |
9110-1636 | Elder Protective Services | 16,075,025 | 16,252,499 | |
9110-1640 | Geriatric Mental Health Servic | 113,120 | 0 | |
9110-1660 | Elder Congregate Housing Program | 2,123,237 | 1,503,617 | |
9110-1700 | Residential Placement for Homeless Elders | 153,000 | 136,000 | |
9110-1900 | Elder Nutrition Program | 6,452,647 | 6,279,770 | |
9110-9002 | Grants to Councils on Aging | 7,532,741 | 8,615,068 | |
9500-0000 | Senate Operations | 17,943,695 | 17,067,606 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
9600-0000 | House of Representatives Operations | 35,504,566 | 30,292,914 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |
9700-0000 | Joint Legislative Operations | 6,765,916 | 6,333,424 | I am reducing this item to an amount consistent with my House 1 revised recommendation. |