This is not the official budget document.

Budget Summary FY2010

All Account Listing
Data Current as of:  1/26/2010




(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.