(column definitions)
ACCOUNT | Description |
FY2010 Spending |
FY2011 GAA |
Veto Explanation |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,965,766 | 7,588,951 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,174,133 | 1,147,536 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0321-0001 | Commission on Judicial Conduct | 470,472 | 512,657 | |
0321-0100 | Board of Bar Examiners | 1,075,000 | 1,061,436 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0321-1500 | Committee for Public Counsel Services | 28,645,024 | 32,255,081 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0321-1510 | Private Counsel Compensation | 158,318,191 | 117,506,173 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 13,532,500 | 12,464,300 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0321-1600 | Massachusetts Legal Assistance Corporation | 9,500,000 | 9,500,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 707,599 | 707,599 | |
0321-2100 | Prisoners' Legal Services | 902,016 | 902,016 | |
0321-2205 | Suffolk County Social Law Library | 1,000,000 | 1,000,000 | |
0321-2215 | Suffolk Social Law Library Chargeback | 506,704 | 0 | |
0322-0100 | Appeals Court | 10,827,256 | 10,507,967 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0330-0101 | Trial Court Justices' Salaries | 49,836,452 | 49,126,778 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0330-0300 | Office of the Chief Justice for Administration and Management | 197,285,293 | 188,247,375 | |
0330-3333 | Trial Court Retained Revenue | 1,565,710 | 27,000,000 | |
0330-3334 | Probation Service Fees Retained Revenue | 0 | 26,000,000 | |
0330-3337 | Trial Court Additional Expenses | 7,341,380 | 9,300,000 | |
0331-0100 | Superior Court | 29,825,167 | 19,982,869 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0332-0100 | District Court | 58,071,359 | 32,886,212 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0333-0002 | Probate and Family Court | 26,427,749 | 17,062,062 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0334-0001 | Land Court | 2,901,711 | 2,044,860 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0335-0001 | Boston Municipal Court | 12,400,980 | 6,126,503 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0336-0002 | Housing Court | 6,336,161 | 3,597,623 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0337-0002 | Juvenile Court | 14,585,046 | 9,063,812 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0339-1001 | Commissioner of Probation | 126,308,285 | 119,407,626 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0339-1003 | Office of Community Corrections | 23,704,762 | 21,509,937 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0339-1007 | COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC | 0 | 0 | I am vetoing this item because it is not consistent with my House 2 recommendation and is unaffordable. |
0339-1009 | OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES | 0 | 1,000,000 | I am reducing this item to the amount projected to be necessary. |
0339-2100 | Jury Commissioner | 2,873,446 | 2,398,691 | |
0340-0100 | Suffolk District Attorney | 15,188,357 | 15,136,473 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0101 | Suffolk District Attorney State Police Overtime | 337,431 | 337,431 | |
0340-0200 | Northern (Middlesex) District Attorney | 13,038,535 | 12,908,150 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0201 | Northern District Attorney State Police Overtime | 491,890 | 491,890 | |
0340-0300 | Eastern (Essex) District Attorney | 8,011,057 | 7,930,945 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0301 | Eastern District Attorney State Police Overtime | 480,334 | 480,334 | |
0340-0400 | Middle (Worcester) District Attorney | 8,466,451 | 8,381,786 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0401 | Middle District Attorney State Police Overtime | 393,809 | 393,809 | |
0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400,000 | 400,000 | |
0340-0420 | WORCESTER DISTRICT ATTORNEY MOVING COSTS | 0 | 0 | I am vetoing this item because it is not consistent with my House 2 recommendation and is unaffordable. |
0340-0500 | Hampden District Attorney | 7,623,079 | 7,546,848 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0501 | Hampden District Attorney State Police Overtime | 323,713 | 323,713 | |
0340-0600 | Northwestern District Attorney | 4,746,396 | 4,698,932 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0601 | Northwestern District Attorney State Police Overtime | 280,236 | 280,236 | |
0340-0700 | Norfolk District Attorney | 7,810,091 | 7,731,990 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0701 | Norfolk District Attorney State Police Overtime | 406,958 | 406,958 | |
0340-0800 | Plymouth District Attorney | 6,774,559 | 6,706,813 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0801 | Plymouth District Attorney State Police Overtime | 409,373 | 409,373 | |
0340-0900 | Bristol District Attorney | 7,048,574 | 6,978,088 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-0901 | Bristol District Attorney State Police Overtime | 310,779 | 310,779 | |
0340-0902 | BRISTOL DA MOVING COSTS | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
0340-1000 | Cape and Islands District Attorney | 3,445,389 | 3,410,935 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-1001 | Cape and Islands District Attorney State Police Overtime | 265,462 | 265,462 | |
0340-1100 | Berkshire District Attorney | 3,354,920 | 3,321,371 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-1101 | Berkshire District Attorney State Police Overtime | 204,882 | 204,882 | |
0340-1102 | BERKSHIRE DA MOVING COSTS | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
0340-2100 | District Attorneys' Association | 1,580,958 | 1,090,489 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0340-8908 | District Attorneys' Wide Area Network | 1,253,440 | 1,215,837 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0411-1000 | Office of the Governor | 4,605,961 | 4,380,961 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0411-1005 | Office of the Child Advocate | 243,564 | 243,564 | |
0511-0000 | Secretary of the Commonwealth Administration | 6,355,331 | 6,033,086 | |
0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | |
0511-0002 | CORPORATE DISSOLUTION | 0 | 254,213 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 389,815 | 378,121 | |
0511-0230 | State Records Center | 37,337 | 36,217 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 310,478 | 296,521 | |
0511-0260 | Commonwealth Museum | 251,221 | 243,684 | |
0511-0270 | Census Data Technical Assistance | 2,367,338 | 621,750 | |
0511-0420 | Address Confidentiality Program | 145,308 | 130,858 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0517-0000 | Public Document Printing | 800,000 | 600,000 | |
0521-0000 | Elections Division Administration | 3,439,216 | 7,642,958 | |
0521-0001 | Central Voter Registration Computer System | 3,809,248 | 5,622,895 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0521-0005 | Senate Special Election | 5,396,390 | 0 | |
0521-0010 | Special Elections Reserve | 6,340,941 | 0 | |
0524-0000 | Information to Voters | 271,871 | 1,257,044 | |
0526-0100 | Massachusetts Historical Commission | 750,000 | 750,000 | |
0527-0100 | Ballot Law Commission | 11,018 | 10,545 | |
0528-0100 | Records Conservation Board | 35,119 | 34,056 | |
0540-0900 | Essex Registry of Deeds - Northern District | 1,103,998 | 1,048,798 | |
0540-1000 | Essex Registry of Deeds - Southern District | 2,933,894 | 2,787,199 | |
0540-1100 | Franklin Registry of Deeds | 487,561 | 463,183 | |
0540-1200 | Hampden Registry of Deeds | 1,827,990 | 1,693,918 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-1300 | Hampshire Registry of Deeds | 511,582 | 486,003 | |
0540-1400 | Middlesex Registry of Deeds - Northern District | 1,208,477 | 1,148,053 | |
0540-1500 | Middlesex Registry of Deeds - Southern District | 3,128,511 | 2,963,930 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-1600 | Berkshire Registry of Deeds - Northern District | 278,586 | 258,124 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-1700 | Berkshire Registry of Deeds - Central District | 474,287 | 430,612 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-1800 | Berkshire Registry of Deeds - Southern District | 234,535 | 215,166 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-1900 | Suffolk Registry of Deeds | 1,950,823 | 1,777,527 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-2000 | Worcester Registry of Deeds - Northern District | 726,432 | 672,325 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0540-2100 | Worcester Registry of Deeds - Worcester District | 2,345,612 | 2,228,331 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,299,187 | 9,220,211 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,307,305 | 1,993,336 | |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 100,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0610-0140 | Financial Institution Fees | 22,250 | 21,582 | |
0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 | 3,155,604 | |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 600,000 | 100,000 | |
0640-0000 | State Lottery Commission | 77,172,416 | 76,707,174 | |
0640-0005 | State Lottery Commission - Monitor Games | 2,875,484 | 2,715,484 | |
0640-0010 | Lottery Advertising | 2,000,000 | 2,000,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 9,692,945 | 6,098,766 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0699-0005 | Build America Bond Act | 75,000,000 | 0 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,799,564,198 | 1,629,110,803 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0699-0016 | Accelerated Bridge Program Debt Service | 0 | 14,979,615 | I am reducing this item to the amount projected to be necessary. |
0699-2004 | Central Artery/Tunnel Debt Service | 82,980,442 | 90,085,000 | |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 28,431,384 | 66,791,390 | |
0699-9101 | Grant Anticipation Notes Debt Service | 36,694,000 | 35,845,000 | |
0710-0000 | Office of the State Auditor Administration | 14,078,667 | 13,937,880 | |
0710-0100 | Division of Local Mandates | 318,739 | 379,643 | |
0710-0200 | Bureau of Special Investigations | 1,573,516 | 1,812,420 | |
0710-0225 | Medicaid Audit Unit | 738,160 | 897,829 | |
0810-0000 | Office of the Attorney General Administration | 22,934,606 | 22,705,260 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | |
0810-0007 | Attorney General State Police Overtime | 440,676 | 340,676 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0810-0013 | False Claims Recovery Retained Revenue | 607,500 | 575,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,207,388 | 2,355,145 | |
0810-0021 | Medicaid Fraud Control Unit | 3,273,670 | 3,814,923 | |
0810-0045 | Wage Enforcement Program | 3,166,909 | 2,931,484 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0810-0201 | Insurance Proceedings Unit | 1,412,945 | 1,539,942 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 391,581 | 438,506 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 250,233 | 284,456 | |
0840-0100 | Victim and Witness Assistance Board | 549,091 | 509,267 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0840-0101 | Domestic Violence Court Advocacy Program | 772,500 | 741,199 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
0900-0100 | State Ethics Commission | 1,731,123 | 1,731,122 | |
0910-0200 | Office of the Inspector General | 2,330,836 | 2,277,462 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 404,250 | 600,000 | |
0920-0300 | Office of Campaign and Political Finance | 1,221,696 | 1,221,696 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,563,587 | 2,543,312 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,914,224 | 1,930,054 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 70,000 | |
0950-0000 | Commission on the Status of Women | 70,000 | 70,000 | |
0950-0050 | GLBT COMMISSION | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
1000-0001 | Office of the State Comptroller | 7,906,789 | 7,557,188 | |
1000-0005 | Chargeback for Single State Audit | 675,000 | 750,000 | |
1000-0008 | Chargeback for MMARS | 2,628,018 | 2,679,189 | |
1100-1100 | Office of the Secretary of Administration and Finance | 2,917,205 | 2,887,582 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1100-1700 | Administration and Finance Information Technology Costs | 28,439,861 | 25,502,591 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,507 | 20,771,507 | |
1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 | 16,250,000 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | |
1102-3225 | Chargeback for Energy Management | 0 | 0 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3301 | Bureau of State Office Buildings | 5,657,236 | 4,370,117 | |
1102-3302 | Utility Costs for State Managed Buildings | 6,317,944 | 4,905,820 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1102-3306 | State House Operations | 0 | 308,034 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1102-3307 | State House Accessibility | 195,581 | 138,476 | |
1102-3333 | Chargeback for State Buildings Operation and Maintenance | 135,000 | 165,000 | |
1102-3336 | Chargeback for Hurley State Office Building | 2,333,900 | 3,133,900 | |
1107-2400 | Massachusetts Office on Disability | 544,989 | 544,989 | |
1107-2501 | Disabled Persons Protection Commission | 2,174,159 | 2,174,159 | |
1108-1011 | Civil Service Commission | 415,275 | 417,043 | |
1108-5100 | Group Insurance Commission | 2,526,580 | 2,445,379 | |
1108-5200 | Group Insurance Premium and Plan Costs | 975,104,139 | 1,160,940,774 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 839,602 | 950,000 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 526,789 | 496,458 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 76,129,566 | 75,230,149 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 7,786,758 | 8,589,598 | |
1110-1000 | Division of Administrative Law Appeals | 1,153,304 | 1,097,910 | |
1120-4005 | George Fingold Library | 703,755 | 786,237 | |
1120-4006 | Copy Charge Retained Revenue | 5,000 | 0 | |
1201-0100 | Department of Revenue | 82,409,813 | 80,469,544 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1201-0118 | Division of Local Services | 5,240,474 | 0 | |
1201-0130 | Additional Auditors Retained Revenue | 17,280,000 | 18,230,000 | |
1201-0160 | Child Support Enforcement Division | 40,322,061 | 36,227,715 | I am reducing this item to the amount projected to be necessary. |
1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | |
1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
1232-0100 | Underground Storage Tank Reimbursements | 23,999,454 | 13,099,454 | |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,561,810 | 1,100,000 | |
1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 | 25,301,475 | |
1233-2350 | Unrestricted General Government Local Aid | 936,437,803 | 898,980,293 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 27,270,000 | 25,270,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1310-1000 | Appellate Tax Board | 1,736,891 | 1,726,468 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,075,480 | 2,133,506 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 | 1,738,686 | |
1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | |
1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,647 | 300,000 | |
1410-0100 | Veterans' Pension Determination and Revenue Recovery | 98,000 | 96,500 | |
1410-0250 | Assistance to Homeless Veterans | 2,083,073 | 2,083,073 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,278,543 | |
1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 18,684,760 | 19,862,118 | |
1410-0400 | Veterans' Benefits Including Annuities | 29,977,000 | 36,972,473 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 861,883 | 899,451 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | |
1595-1068 | Medical Assistance Trust Fund | 0 | 392,500,000 | |
1595-5819 | Commonwealth Care Trust Fund | 0 | 702,011,822 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | |
1595-6368 | Massachusetts Transportation Trust Fund | 0 | 195,126,756 | I am reducing this item to the amount projected to be necessary. |
1595-6369 | CTF Transfer to MBTA | 0 | 160,000,000 | |
1595-6370 | CTF Transfer to RTA | 0 | 15,000,000 | |
1599-0015 | Chapter 70 Commission | 0 | 0 | |
1599-0016 | Fraud and Abuse Prevention Task Force | 0 | 250,000 | |
1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 1,000,000 | |
1599-0045 | Non-Profit Capital Projects Reserve | 1,000,000 | 0 | |
1599-0050 | Route 3 North Contract Assistance | 9,625,000 | 9,625,000 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900,000 | 67,900,000 | |
1599-1004 | Commission to End Homelessness Recommendations Reserve | 5,177,665 | 0 | |
1599-1027 | Reserve for Benefit Change Reimbursement | 6,821,690 | 19,806,288 | |
1599-1030 | Rolland Court Monitor Reserve | 963,600 | 0 | |
1599-1031 | H1N1 Reserve Account | 2,395,216 | 0 | |
1599-1701 | FEMA Declaration 3296 | 6,300,000 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
1599-1702 | DCR Ice Storm FEMA | 7,400,000 | 0 | |
1599-1703 | December 2008 Ice Storm - Higher Ed | 251,838 | 0 | |
1599-1704 | March 2010 - Flooding Emergency | 500,000 | 0 | |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 25,000,000 | 125,000,000 | |
1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 0 | 1,000,000 | |
1599-1980 | ANF Collective Bargaining Reserve | 0 | 0 | |
1599-2005 | Hurricane Katrina Relief | 457,732 | 0 | |
1599-2008 | Health Care Cost Containment Reserve | 557,246 | 0 | |
1599-2009 | Hale Hospital Reserve | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.. |
1599-2010 | Regionalization Incentive Grants | 0 | 2,000,000 | |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 26,000,000 | 34,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,942 | 89,763 | |
1599-3384 | Judgments, Settlements and Legal Fees | 16,000,000 | 5,000,000 | |
1599-3856 | MITC Operational Expenses | 600,000 | 600,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | |
1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 15,810 | 4,156,899 | |
1599-4282 | Service Employees International Union | 0 | 9,562,523 | |
1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 11,137 | 2,933,636 | |
1599-4284 | Massachusetts Organization of State Engineers and Scientists | 2,788 | 744,420 | |
1599-4285 | Service Employees International Union, Local 888 (Lottery) | 944 | 246,837 | |
1599-4286 | Registry of Deeds CB | 275 | 76,082 | |
1599-4291 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-27 | 2,636 | 0 | |
1599-4302 | Barnstable Sheriff National Association of Government Employees, Local 220 | 22 | 0 | |
1599-4303 | Barnstable Sheriff AFSCME, Council 93, Local 1462C | 2,268 | 0 | |
1599-4305 | CB Reserve - Barnstable Radio Operators IBCO, 217 | 18,482 | 0 | |
1599-4307 | Barnstable National Association of Government Employees, Local 58 (Nurses) | 17 | 0 | |
1599-4308 | Berkshire International Brotherhood of Correctional Officers, Local RI-297 | 232 | 0 | |
1599-4309 | Berkshire County Sheriff's Office Employees Association | 131 | 0 | |
1599-4310 | Bristol Clerical and Maintenance NAGE A and C | 39,446 | 0 | |
1599-4313 | CB Reserve - Bristol NCEU | 12,458 | 0 | |
1599-4314 | CB Reserve - Franklin Admin-Professionals | 64,741 | 0 | |
1599-4315 | CB Reserve - Franklin NEPBA | 71,739 | 0 | |
1599-4316 | Hampden Sheriff National Correctional Employees Union | 755 | 0 | |
1599-4317 | Hampden Sheriff Non-Uniformed Correctional Officers Association | 875 | 0 | |
1599-4318 | Hampden Sheriff Superior Correctional Officer Association | 170 | 0 | |
1599-4319 | CB Reserve - Hampshire Non-Uniform (formerly Clerical Independent Association) | 36,239 | 0 | |
1599-4320 | CB Reserve - Hampshire Sheriff Off - Independent Association | 13,494 | 0 | |
1599-4321 | CB-Reserve Hampshire Sheriff's Office Treatment Association, Local 1459 | 9,713 | 0 | |
1599-4322 | CB Reserve-Middlesex NEPBA Corrections Officers | 235,177 | 0 | |
1599-4323 | CB-Reserves Middlesex South Superior Officers Association | 51,679 | 0 | |
1599-4324 | CB-Reserve Middlesex Sheriff Teamsters, Local 122 | 5,032 | 0 | |
1599-4325 | CB-Reserve Norfolk Clerical and Tech NAGE 202 | 25,026 | 0 | |
1599-4327 | CB Reserve - Norfolk Superior Officers NAGE 296 | 28,888 | 0 | |
1599-4333 | CB- Reserve Suffolk Admin Staff NAGE 298 | 57,930 | 0 | |
1599-4334 | Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 | 129 | 0 | |
1599-4335 | Suffolk American Fed. of State, County and Municipal Employees, Local RN | 18 | 0 | |
1599-4336 | Worcester Sheriff National Association of Government Employees, Local RI-255 | 27,121 | 0 | |
1599-4337 | CBA Worcester Sheriff Corrections Officers NEPBA Local 550 | 135,563 | 0 | |
1599-4339 | Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-71 | 1,214 | 0 | |
1599-4340 | CB Reserve - Berkshire IUE AFL-CIO | 2,809 | 0 | |
1599-4341 | Jail Officers and Employees Association of Suffolk County | 572 | 0 | |
1599-4348 | CBA Reserve Worcester Sheriff NEPBA | 28,734 | 0 | |
1599-4349 | CBA Reserve Worcester Sheriff UAW | 35,582 | 0 | |
1599-4350 | CBA Reserve Suffolk Sheriff AFSCME Local 419 | 1,188 | 0 | |
1599-4360 | CB Reserve - Franklin Captains NCEU | 10,775 | 0 | |
1599-4361 | CB Reserve - Hampshire Corr-Officers NCEU | 42,876 | 0 | |
1599-4362 | CB Reserve - Bristol K-9 Unit | 3,469 | 0 | |
1599-4400 | CB Reserve - Amherst Campus Police Officers - IBPO | 34,560 | 0 | |
1599-4401 | CB Reserve - Amherst Admin/Clerical/Tech USA/MTA | 284,512 | 0 | |
1599-4402 | CB Reserve - Amherst Facilities Supervisors MTA | 19,667 | 0 | |
1599-4403 | CB Reserve - Amherst MSP/MTA/NEA/FSU Faculty & Librarians | 1,368,521 | 0 | |
1599-4404 | CB Reserve - Amherst & Boston Professional Staff MTA | 1,397,337 | 0 | |
1599-4405 | Boston Supervisors- Interviewers & Boston Clerical/ Maintenance- Facilities | 179,382 | 0 | |
1599-4407 | CB Reserve - Boston Public Safety IBT Teamsters L 25 | 8,574 | 0 | |
1599-4409 | CB Reserve - Dartmouth Clerical & Technical AFSCME L507 | 66,590 | 0 | |
1599-4410 | CB Reserve - Dartmouth Campus Police IBPO | 14,234 | 0 | |
1599-4411 | CB Reserve - Dartmouth Professional ESU MFT Local 1895 | 145,171 | 0 | |
1599-4412 | CB Reserve - Lowell MSP/MTA/NEA Faculty & Librarians | 623,317 | 0 | |
1599-4413 | CB Reserve - Lowell Clerical & Technical MTA | 18,571 | 0 | |
1599-4414 | CB Reserve - Lowell Maintenance & Trades MTA | 36,333 | 0 | |
1599-4416 | CB Reserve - Lowell Professional Employees SEIU L 888 | 369,034 | 0 | |
1599-4419 | American Federation of State, County and Municipal Employees, Local 106 | 0 | 0 | |
1599-4420 | CB Reserve - Associated Professional Admin MTA/NEA | 1,967,273 | 0 | |
1599-4422 | CB Reserve - State College Faculty MTA/NEA | 1,582,420 | 0 | |
1599-4424 | CB Reserve - Dartmouth AFT/MFT Faculty & Librarians | 622,418 | 0 | |
1599-4425 | CB Reserve - Dartmouth Maintenance & Trades MFT | 33,232 | 0 | |
1599-4704 | RESERVE FOR SHERIFFS TRANSFERRED IN FY10 | 0 | 6,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1599-5050 | Single Point of Contact Unit (SPOC) | 0 | 0 | |
1599-6152 | State Retiree Benefits Trust Fund | 0 | 397,047,386 | I am reducing this item to the amount projected to be necessary. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 0 | 2,700,000 | |
1599-9003 | Transportation Reform Reserve | 900,000 | 0 | |
1599LIFE | FY09 Surplus Transfer to Life Sciences Center | 10,000,000 | 0 | |
1750-0100 | Human Resources Division | 3,011,740 | 2,733,294 | I am reducing this item to the amount projected to be necessary. |
1750-0101 | Chargeback for Training and HR/CMS Functionality | 396,679 | 400,000 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,724,780 | 1,453,383 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1750-0105 | Chargeback for Workers' Compensation | 57,165,662 | 57,040,378 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 635,620 | 639,023 | |
1750-0119 | Former County Employees Workers' Compensation | 53,557 | 52,057 | |
1750-0201 | Physical Abilities Test Fee Retained Revenue | 775,000 | 0 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950,000 | 26,950,000 | |
1750-0600 | Chargeback for Human Resources Modernization | 0 | 2,500,000 | |
1775-0100 | Operational Services Division | 650,539 | 502,970 | I am vetoing this language because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1775-0115 | Statewide Contract Fee | 900,000 | 1,810,167 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 499,240 | 500,000 | |
1775-0200 | Supplier Diversity Office | 0 | 660,060 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1775-0600 | Surplus Sales Retained Revenue | 805,000 | 805,000 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,596,695 | 7,600,000 | |
1775-1000 | Chargeback for Reprographic Services | 999,252 | 1,000,000 | |
1790-0100 | Information Technology Division | 4,262,092 | 3,581,628 | I am reducing this item to the amount projected to be necessary. |
1790-0150 | Geographic and Environmental Information | 0 | 70,000 | |
1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 55,000 | |
1790-0200 | Chargeback for Computer Resources and Services | 64,741,896 | 63,000,000 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 595,695 | 554,730 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,327,700 | 2,349,000 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 6,045,516 | 5,751,276 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2000-1700 | Energy and Environment Information Technology Costs | 8,736,829 | 7,953,102 | |
2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,841,523 | 4,502,616 | |
2001-1001 | Environmental Affairs Data Processing Service Fee Retained Revenue | 55,000 | 0 | |
2010-0100 | Recycling Coordination Solid Waste Management Programs and Projects | 405,811 | 0 | |
2020-0100 | Environmental Affairs Office for Technical Assistance | 562,567 | 0 | |
2030-1000 | Environmental Law Enforcement | 9,165,670 | 8,700,962 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 220,000 | |
2100-0012 | Department of Public Utilities Administration | 7,302,904 | 7,632,539 | |
2100-0013 | Transportation Oversight Division | 422,265 | 375,051 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 196,862 | 100,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 4,843,452 | 2,300,000 | |
2100-0016 | STEAM DISTRIBUTION OVERSIGHT | 0 | 300,000 | |
2200-0100 | Department of Environmental Protection Administration | 28,220,126 | 25,714,271 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 | 260,812 | |
2200-0107 | Redemption Centers Operations | 275,000 | 275,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2210-0100 | Toxics Use Reduction Act | 831,182 | 0 | |
2210-0105 | Toxics Use Retained Revenue | 0 | 3,051,198 | |
2220-2220 | Clean Air Act | 983,303 | 843,672 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,657,473 | 1,657,263 | |
2250-2000 | Safe Drinking Water Act | 1,574,143 | 1,464,896 | |
2260-8870 | Hazardous Waste Cleanup Program | 15,382,875 | 13,856,441 | |
2260-8872 | Brownfields Site Audit Program | 1,456,260 | 1,030,305 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 342,117 | 336,859 | |
2300-0100 | Department of Fish and Game Administration | 639,628 | 636,569 | |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 390,002 | 390,002 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,191,038 | 9,235,455 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2310-0306 | Hunter Safety Program | 401,130 | 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 | 469,678 | 468,578 | |
2330-0100 | Division of Marine Fisheries Administration | 4,522,821 | 4,387,891 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 544,860 | 538,956 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
2330-0125 | Saltwater Sportfish Licensing | 0 | 101,500 | |
2511-0100 | Department of Agricultural Resources Administration | 4,537,623 | 4,446,132 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2511-0105 | Emergency Food Assistance Program | 11,500,000 | 11,500,000 | |
2511-3002 | Integrated Pest Management Program | 47,945 | 47,560 | |
2800-0100 | Department of Conservation and Recreation Administration | 4,129,630 | 3,517,586 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government and inappropriate use of Executive powers. |
2800-0101 | Watershed Management Program | 1,250,528 | 1,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2800-0401 | Stormwater Management | 141,195 | 393,392 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2800-0501 | Beach Preservation | 12,988,394 | 12,359,681 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2800-0700 | Office of Dam Safety | 4,574 | 290,151 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2810-0100 | State Parks and Recreation | 44,900,777 | 40,297,772 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,314,030 | 5,314,030 | |
2820-0101 | State House Park Rangers | 1,191,621 | 1,157,369 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 200,000 | |
2820-1001 | Telecommunications Leases Retained Revenue | 50,000 | 50,000 | |
2820-2000 | Parkways Snow and Ice | 6,035,864 | 3,115,033 | |
2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 1,000,000 | |
2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098,011 | 1,098,011 | |
2820-4421 | Leo J. Martin Golf Course Retained Revenue | 824,790 | 824,790 | |
3000-1000 | Department of Early Education and Care Administration | 11,650,187 | 11,305,673 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-2000 | Access Management | 6,358,771 | 5,933,862 | |
3000-2050 | Children's Trust Fund Operations | 1,110,329 | 1,094,507 | |
3000-3050 | Supportive Child Care | 77,836,888 | 85,713,747 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-4050 | TANF Related Child Care | 116,232,279 | 127,358,313 | |
3000-4060 | Child Care Access | 255,349,518 | 228,527,427 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-5000 | Grants to Head Start Programs | 8,000,000 | 7,500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-5075 | Universal Pre-Kindergarten | 8,000,000 | 7,500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-6000 | Quality Program Supports | 14,032,568 | 14,011,633 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 1,000,000 | 750,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
3000-7000 | Children's Trust Fund | 10,686,704 | 10,538,066 | |
3000-7050 | Services for Infants and Parents | 5,000,000 | 5,000,000 | |
4000-0050 | Personal Care Attendant Council | 184,593 | 167,708 | |
4000-0102 | Chargeback for Human Services Transportation | 7,262,684 | 7,282,744 | |
4000-0103 | Chargeback for Human Services Administration | 19,693,744 | 18,600,977 | |
4000-0112 | Youth-at-Risk Matching Grants | 1,500,000 | 0 | |
4000-0265 | Primary Care Workforce | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 91,247,670 | 86,970,271 | I am vetoing this language and reducing this amount because it requires reporting that is limited in scope and because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,747,904 | 1,736,425 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | |
4000-0355 | Health Care Quality and Cost Council | 812,368 | 0 | |
4000-0360 | Health Information Analysis Retained Revenue | 100,000 | 0 | |
4000-0430 | MassHealth CommonHealth Plan | 103,393,987 | 132,886,183 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0500 | MassHealth Managed Care | 3,689,431,677 | 3,727,868,139 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0600 | MassHealth Senior Care | 2,226,929,941 | 2,484,285,778 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,500,000 | I am striking this language consistent with my amendment of section 159, for the reasons set forth in Attachment J. |
4000-0700 | MassHealth Fee-for-Service Payments | 1,719,349,286 | 1,667,529,464 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0870 | MassHealth Basic Coverage | 155,139,729 | 165,351,318 | |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,189,558 | 4,770,999 | |
4000-0880 | MassHealth Family Assistance Plan | 205,717,702 | 222,090,812 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 52,140,011 | 58,181,956 | |
4000-0895 | Healthy Start Program | 17,200,673 | 14,409,312 | |
4000-0950 | Children's Behavioral Health Initiative | 65,688,963 | 85,743,865 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-0990 | Children's Medical Security Plan | 14,186,651 | 12,089,722 | |
4000-1400 | MassHealth HIV Plan | 18,078,571 | 18,801,714 | |
4000-1405 | MassHealth Essential | 324,450,151 | 344,913,540 | |
4000-1420 | Medicare Part D Phased Down Contribution | 179,330,683 | 198,273,814 | |
4000-1700 | Health and Human Services Information Technology Costs | 83,841,180 | 81,762,075 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 33,497,380 | 31,152,563 | |
4003-0122 | Low-Income Citizenship Program | 250,000 | 237,500 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4100-0060 | Division of Health Care Finance and Policy | 17,382,831 | 20,957,507 | |
4100-0360 | HEALTH CARE QUALITY AND COST COUNCIL RETAINED REVE | 0 | 100,000 | |
4110-0001 | MCB Administration and Operations | 999,981 | 963,848 | |
4110-1000 | Community Services for the Blind | 3,834,864 | 3,847,854 | |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | 8,351,643 | |
4110-2000 | Turning 22 Program and Services | 10,661,325 | 10,658,612 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045,455 | 3,044,673 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4120-1000 | MRC Administration and Operations | 466,970 | 457,893 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,404,688 | 10,013,228 | |
4120-3000 | Employment Assistance | 2,469,341 | 2,462,792 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,942,751 | 11,851,933 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 801,551 | 801,551 | |
4120-5000 | Home Care Services for the Multi-Disabled | 5,106,707 | 4,364,086 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4120-6000 | Head Injury Treatment Services | 10,881,802 | 11,171,360 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 4,988,453 | 4,830,218 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,941,188 | 25,940,788 | |
4180-1100 | License Plate Sales Retained Revenue | 331,742 | 360,000 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,438,450 | 19,438,450 | |
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 25,000 | |
4190-1100 | License Plate Sales Retained Revenue | 227,992 | 240,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,547,697 | 4,259,148 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4200-0100 | Non-Residential Services for Committed Population | 21,755,375 | 21,619,063 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4200-0200 | Residential Services for Detained Population | 20,144,241 | 18,256,369 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4200-0300 | Residential Services for Committed Population | 98,139,768 | 96,421,853 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 | 2,500,000 | |
4400-1000 | Department of Transitional Assistance Administration and Operations | 51,826,674 | 51,584,416 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4400-1001 | Food Stamp Participation Rate Programs | 1,931,273 | 2,880,694 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4400-1025 | Domestic Violence Specialists | 726,455 | 726,455 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4400-1100 | Caseworker Salaries and Benefits | 54,516,968 | 54,386,089 | |
4401-1000 | Employment Services Program | 20,979,163 | 14,979,163 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4401-1101 | Employment Services Program Retained Revenue | 950,000 | 0 | |
4403-2000 | TAFDC Grant Payments | 313,399,574 | 315,165,899 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4403-2007 | Supplemental Nutritional Program | 528,352 | 0 | |
4403-2119 | Teen Structured Settings Program | 6,576,347 | 6,576,576 | |
4405-2000 | State Supplement to Supplemental Security Income | 223,048,125 | 224,184,854 | |
4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 83,571,621 | 84,658,966 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation | 638,023 | 421,493 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0100 | Public Health Critical Operations and Essential Services | 18,357,450 | 17,364,149 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 954,449 | 907,840 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0600 | Environmental Health Assessment and Compliance | 3,104,815 | 3,176,362 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,572,865 | 1,661,878 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 843,703 | 815,480 | |
4510-0700 | Addiction Control Services | 0 | 0 | |
4510-0710 | Division of Health Care Quality and Improvement | 7,044,728 | 6,768,109 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,338,646 | 1,335,072 | |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 250,000 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
4510-0716 | Academic Detailing Program | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
4510-0721 | Board of Registration in Nursing | 1,155,663 | 1,012,726 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0722 | Board of Registration in Pharmacy | 286,242 | 247,908 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,286,813 | 1,268,772 | |
4510-0725 | Health Boards of Registration | 347,904 | 347,904 | |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | |
4510-0790 | Regional Emergency Medical Services | 955,855 | 931,959 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,153,336 | 3,160,740 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. In addition, I am filing a retained revenue account for $1,000,000 in supplemental legislation for fiscal year 2011. |
4510-0811 | Sexual Assault Nurse Practitioner Retained Revenue | 0 | 0 | |
4510-1000 | Infectious Disease Prevention and Control | 0 | 0 | |
4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 0 | 0 | |
4512-0103 | HIV/AIDS Prevention, Treatment and Services | 35,330,817 | 33,097,810 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 1,500,000 | |
4512-0120 | Children's Health and Nutrition | 0 | 0 | |
4512-0200 | Bureau of Substance Abuse Services | 75,924,448 | 74,515,802 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,500,000 | 1,500,000 | |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 500,000 | 500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4512-0500 | Dental Health Services | 1,424,477 | 1,412,792 | |
4512-1500 | Federally Required & Intergovernmental Retained Revenues | 0 | 0 | |
4512-9999 | Consolidated Public Health Hospitals | 0 | 0 | |
4513-0100 | Health Care Safety and Quality | 0 | 0 | |
4513-1000 | Family Health Services | 4,655,623 | 4,655,623 | |
4513-1002 | Women, Infants, and Children's Nutritional Services | 12,465,092 | 12,428,884 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,600,000 | 23,600,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4513-1020 | Early Intervention Services | 27,554,904 | 24,949,384 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4513-1023 | Newborn Hearing Screening Program | 71,497 | 65,494 | |
4513-1024 | Shaken Baby Syndrome Prevention Program | 192,988 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
4513-1026 | Suicide Prevention and Intervention Program | 3,219,444 | 3,228,120 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4513-1111 | Health Promotion and Disease Prevention | 6,286,478 | 5,949,484 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,908,264 | 4,906,844 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,442,468 | 1,173,585 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 13,416,459 | 13,293,542 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,133,713 | 2,267,426 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 300,000 | 255,319 | |
4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 | 400,000 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,648,327 | 2,398,327 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4570-1502 | Infection Prevention Program | 568,820 | 319,052 | |
4580-1000 | Universal Immunization Program | 52,135,817 | 50,110,777 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4590-0250 | School-Based Health Programs | 11,719,537 | 11,597,967 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4590-0300 | Smoking Prevention and Cessation Programs | 4,501,077 | 4,485,983 | |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,305,881 | 16,400,049 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 500,000 | 499,827 | |
4590-0915 | Public Health Hospitals | 135,616,148 | 139,429,106 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,160,000 | 4,111,774 | |
4590-1503 | Pediatric Palliative Care | 786,444 | 786,444 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4590-1506 | Violence Prevention Grants | 1,996,822 | 1,500,000 | |
4590-1507 | YOUTH AT-RISK MATCHING GRANTS | 0 | 1,300,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0015 | Social Worker Services and Related Operational Support | 67,688,577 | 64,091,716 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0016 | Roca Retained Revenue for Cities and Towns | 300,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 2,677,181 | 2,671,274 | |
4800-0030 | DSS Regional Administration | 10,750,000 | 6,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0036 | Sexual Abuse Intervention Network | 697,508 | 697,508 | |
4800-0038 | Services for Children and Families | 291,876,074 | 247,433,594 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0040 | Family Support and Stabilization | 0 | 40,950,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0041 | Group Care Services | 217,669,056 | 201,586,480 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,133,535 | 2,058,735 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-0151 | Placement Services for Juvenile Offenders | 270,919 | 270,919 | |
4800-1100 | Social Workers for Case Management | 154,787,080 | 155,132,354 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
4800-1400 | Support Services for People at Risk of Domestic Violence | 21,422,288 | 20,094,458 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5011-0100 | Department of Mental Health Administration and Operations | 28,672,820 | 26,401,636 | I am striking this language because the required public hearing is unduly burdernsome and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5042-5000 | Child and Adolescent Mental Health Services | 72,108,802 | 71,773,509 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 302,913,738 | 323,755,801 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Acute Mental Health Care | 34,470,061 | 34,122,197 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,146,363 | 8,081,928 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 167,133,711 | 137,474,213 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5911-1003 | Department of Developmental Services Administration and Operations | 67,158,248 | 57,155,673 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5911-2000 | Community Programs for the Intellectually Disabled | 12,037,324 | 11,641,431 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-2000 | Community and State Operated Residential Services | 690,812,039 | 716,762,130 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-2002 | DDS Rolland Court Monitor | 0 | 400,000 | |
5920-2010 | State-Operated Residential Supports for the Intellectually Disabled | 145,113,766 | 142,989,359 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-2025 | Community Day and Work Programs for the Intellectually Disabled | 119,781,980 | 115,267,971 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-3000 | Respite Family Supports for the Intellectually Disabled | 45,699,433 | 45,004,298 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-3010 | Autism Division | 3,486,530 | 4,128,480 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5920-5000 | Turning 22 Program and Services | 5,000,000 | 5,000,000 | |
5930-1000 | State Facilities for the Intellectually Disabled | 164,784,673 | 149,993,472 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
5948-0012 | Chargeback for Special Ed Alternatives for Intellectually Disabled Children | 6,500,000 | 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 | 861,649 | 0 | |
6000-0110 | Railroad Property Retained Revenue | 11,532 | 0 | |
6000-1700 | Transportation Information Technology Costs | 1,704,103 | 0 | |
6000-1701 | Chargeback for Transportation Information Technology Costs | 2,005,068 | 0 | |
6005-0015 | Regional Transit Authorities Contract Assistance | 39,811,548 | 0 | |
6006-0003 | Massachusetts Aeronautics Commission | 117,195 | 0 | |
6010-0001 | Massachusetts Highway Department | 1,323,383 | 0 | |
6010-0002 | Massachusetts Highway Department Administration Payroll and Overtime | 6,447,203 | 0 | |
6030-7201 | Snow and Ice Control | 729,037 | 0 | |
6030-7501 | Chargeback for Bulk Fuel Purchase | 65,920 | 0 | |
7000-9101 | Board of Library Commissioners | 938,042 | 914,448 | |
7000-9401 | Regional Libraries Local Aid | 12,327,160 | 8,781,475 | |
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 | 6,823,657 | 6,823,657 | |
7000-9506 | Technology and Automated Resource-Sharing Networks | 1,929,238 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development Administration | 465,011 | 434,216 | |
7002-0012 | Summer Jobs Program for At-Risk Youth | 7,700,000 | 3,700,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7002-0017 | Housing and Economic Development Information Technology Costs | 2,337,933 | 2,067,930 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 3,924,404 | 3,649,696 | |
7002-0045 | Wireless Broadband Affairs Director | 144,189 | 0 | |
7002-0100 | Executive Office of Labor and Workforce Development | 997,571 | 805,764 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7002-0101 | Apprentice Training Program | 291,035 | 267,909 | |
7002-0170 | Labor and Workforce Development Information Technology Costs | 213,779 | 185,070 | |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 19,041,403 | 17,708,505 | |
7002-0200 | Division of Occupational Safety | 1,750,807 | 1,750,652 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 252,850 | 452,850 | |
7002-0500 | Division of Industrial Accidents | 19,766,249 | 19,906,544 | |
7002-0900 | Division of Labor Relations | 1,805,890 | 1,805,890 | |
7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 100,000 | |
7002-1500 | Commonwealth Corps | 0 | 0 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 | 325,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7003-0701 | Workforce Training Programs | 9,618,335 | 11,501,617 | I am reducing this item to the amount projected to be necessary and am proposing to carry over unexpended Workforce Training funds from Fiscal Year 2010 that have not yet been committed. This will result in $21 million of available uncommitted funds for Workforce Training Grants in Fiscal Year 2011. |
7003-0702 | Individual Workforce Training Grants | 750,000 | 750,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7003-0803 | One-Stop Career Centers | 2,994,467 | 4,994,467 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-0001 | Indian Affairs Commission | 99,010 | 99,010 | |
7004-0099 | Department of Housing and Community Development Administration | 6,851,637 | 6,607,910 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-0100 | Operation of Homeless Programs | 4,744,039 | 5,002,623 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-0101 | Emergency Assistance - Family Shelters and Services | 151,693,012 | 115,360,773 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-0102 | Homeless Individuals Assistance | 36,281,684 | 37,292,852 | |
7004-0104 | Home and Healthy for Good Program | 1,200,000 | 1,200,000 | |
7004-3036 | Housing Services and Counseling | 1,495,996 | 1,495,996 | |
7004-3045 | Tenancy Preservation Program | 250,000 | 250,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 | 62,500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-9024 | Massachusetts Rental Voucher Program | 32,897,061 | 33,200,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7004-9030 | Alternative Housing Voucher Program | 3,450,000 | 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 | 2,323,853 | 2,323,853 | |
7004-9316 | Residential Assistance for Families in Transition | 160,000 | 260,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0000 | Office of Consumer Affairs and Business Regulation | 925,369 | 760,453 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0010 | Division of Banks | 12,815,333 | 12,815,333 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 2,500,000 | 2,650,000 | |
7006-0020 | Division of Insurance | 11,305,110 | 11,448,908 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,647,992 | 2,572,234 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 550,429 | 650,722 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0066 | Item Pricing Inspections | 275,108 | 160,372 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,720,907 | 2,653,105 | |
7006-0110 | State Racing Commission | 1,604,173 | 1,600,253 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 1,179,000 | 962,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7006-1001 | Residential Conservation Service Program | 197,613 | 199,326 | |
7006-1003 | Department of Energy Resources Assessment | 2,927,675 | 2,938,679 | |
7007-0100 | Department of Business Development Administration | 378,207 | 353,721 | |
7007-0150 | Regional Economic Development Grants | 0 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
7007-0300 | Massachusetts Office of Business Development | 1,481,043 | 1,365,457 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7007-0500 | Biotech Research Institute | 210,000 | 0 | |
7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 1,204,286 | |
7007-0900 | Massachusetts Office of Travel and Tourism | 5,500,540 | 1,834,484 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7007-0901 | Massachusetts Sports and Entertainment Commission | 600,000 | 300,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7007-0951 | Commonwealth Zoological Corporation | 3,500,000 | 3,500,000 | |
7007-1000 | Local Tourist Councils Financial Assistance | 2,250,000 | 2,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7007-1300 | Massachusetts International Trade Council | 125,000 | 100,000 | |
7007-1500 | State Office of Minority and Women Business Assistance | 723,714 | 0 | |
7009-1700 | Education Information Technology Costs | 7,520,711 | 7,800,854 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,975,782 | 1,837,477 | |
7009-6379 | Executive Office of Education | 742,923 | 741,822 | |
7010-0005 | Department of Elementary and Secondary Education | 13,176,984 | 12,767,009 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,491,758 | 17,642,582 | |
7010-0020 | Bay State Reading Institute | 0 | 400,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7010-0033 | Literacy Programs | 4,175,489 | 3,147,940 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7010-1022 | Certificate of Occupational Proficiency | 21,135 | 0 | |
7027-0016 | School-to-Work Programs Matching Grants | 42,425 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
7027-0019 | Connecting Activities | 2,000,000 | 2,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7027-1004 | English Language Acquisition | 397,937 | 364,937 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,586,386 | 7,475,804 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7030-1002 | Kindergarten Expansion Grants | 25,955,624 | 22,948,947 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7030-1005 | Reading Recovery - New Line Item | 0 | 400,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7035-0002 | Adult Basic Education | 28,085,096 | 27,702,108 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,840 | 40,521,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7035-0007 | Non-Resident Pupil Transport | 500,000 | 400,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7051-0015 | Temporary Emergency Food Assistance Program | 1,239,518 | 1,000,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,632,766 | 4,121,215 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,869,847,585 | 3,851,193,043 | |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 133,119,160 | 133,119,160 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-0029 | Educational Quality and Accountability | 1,189,083 | 939,083 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-0033 | Public School Military Mitigation | 0 | 1,300,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9010 | Charter School Reimbursement | 71,298,489 | 71,554,914 | |
7061-9200 | Education Technology Program | 589,164 | 894,550 | |
7061-9400 | Student and School Assessment | 25,162,278 | 24,362,278 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9404 | MCAS Low-Scoring Student Support | 10,296,927 | 9,094,804 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9408 | Targeted Intervention in Underperforming Schools | 7,346,431 | 6,740,746 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9411 | Leadership Academies | 46,904 | 0 | |
7061-9412 | Extended Learning Time Grants | 15,822,336 | 13,918,030 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9600 | Concurrent Enrollment for Disabled Students | 707,328 | 400,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9604 | Teacher Preparation and Certification | 1,519,343 | 1,367,409 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9611 | After-School and Out-of-School Grants | 3,199,331 | 1,500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 1,300,000 | 0 | |
7061-9614 | Alternative Education Grants | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 1 | 1 | |
7061-9621 | Gifted and Talented Children | 75,395 | 0 | |
7061-9626 | Youth-Build Grants | 1,500,000 | 1,300,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9634 | Mentoring Matching Grants | 100,000 | 100,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7061-9804 | Teacher Content Training | 325,145 | 353,227 | |
7066-0000 | Department of Higher Education | 1,890,529 | 1,570,984 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7066-0005 | Compact for Education | 91,800 | 82,620 | |
7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 1,250,000 | |
7066-0016 | Foster Care Financial Aid | 1,149,561 | 1,075,299 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
7066-0020 | Nursing and Allied Health Education Workforce Development | 497,974 | 635,250 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7066-0021 | Foster Care and Adopted Fee Waiver | 1,000,000 | 935,400 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7066-0024 | SCHOOLS OF EXCELLENCE | 0 | 1,300,000 | |
7070-0065 | Massachusetts State Scholarship Program | 88,827,735 | 86,507,756 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7077-0023 | Tufts School of Veterinary Medicine Program | 1,686,584 | 2,250,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7100-0200 | University of Massachusetts | 379,900,504 | 424,055,456 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7100-0500 | Amherst Commonwealth College Honors | 0 | 0 | |
7100-0700 | Office of Dispute Resolution Operations | 0 | 0 | |
7100-3000 | Massachusetts State Colleges | 0 | 0 | |
7100-4000 | Massachusetts Community Colleges | 0 | 0 | |
7109-0100 | Bridgewater State College | 30,444,308 | 33,942,246 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7110-0100 | Fitchburg State College | 21,414,936 | 23,875,432 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7112-0100 | Framingham State College | 19,137,465 | 21,336,291 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7113-0100 | Massachusetts College of Liberal Arts | 11,067,778 | 12,339,425 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7114-0100 | Salem State College | 30,667,259 | 34,190,813 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7115-0100 | Westfield State College | 17,882,753 | 19,884,626 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7116-0100 | Worcester State College | 18,225,835 | 20,319,915 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7117-0100 | Massachusetts College of Art | 11,706,484 | 13,054,515 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7118-0100 | Massachusetts Maritime Academy | 10,840,503 | 12,086,036 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7502-0100 | Berkshire Community College | 7,224,971 | 8,055,655 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7503-0100 | Bristol Community College | 12,455,643 | 13,887,717 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7504-0100 | Cape Cod Community College | 8,909,231 | 9,933,561 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7505-0100 | Greenfield Community College | 7,100,561 | 7,916,941 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7506-0100 | Holyoke Community College | 14,438,282 | 16,098,308 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7507-0100 | Massachusetts Bay Community College | 10,813,329 | 12,056,580 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7508-0100 | Massasoit Community College | 15,666,138 | 17,467,335 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7509-0100 | Mount Wachusett Community College | 9,882,766 | 11,019,027 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7510-0100 | Northern Essex Community College | 14,756,413 | 16,453,017 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7511-0100 | North Shore Community College | 15,864,039 | 17,687,990 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7512-0100 | Quinsigamond Community College | 11,730,750 | 13,079,480 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7514-0100 | Springfield Technical Community College | 19,016,100 | 21,202,457 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7515-0100 | Roxbury Community College | 8,755,736 | 9,762,418 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 15,460,591 | 17,238,156 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7518-0100 | Bunker Hill Community College | 16,076,213 | 17,924,560 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,494,616 | 5,494,616 | |
8000-0000 | Executive Office of Public Safety and Security | 1,946,507 | 1,880,688 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0036 | Protective Vests | 569,361 | 0 | |
8000-0038 | Witness Protection Board | 194,245 | 94,245 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0040 | Municipal Police Career Incentive Reimbursements | 10,000,000 | 5,000,000 | |
8000-0105 | Office of the Chief Medical Examiner | 7,758,763 | 7,022,773 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0106 | State Police Crime Laboratory | 13,622,752 | 13,164,644 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0110 | Criminal History Systems Board | 1,998,953 | 1,991,372 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 1,700,000 | 2,060,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-0125 | Sex Offender Registry Board | 3,753,230 | 3,641,391 | |
8000-0202 | Sexual Assault Evidence Kits | 102,240 | 86,882 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8000-1700 | Public Safety Information Technology Costs | 19,926,396 | 18,077,757 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 12,316,836 | 11,454,657 | |
8100-0000 | Department of State Police Operations | 232,020,664 | 228,433,683 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8100-0002 | Chargeback for State Police Details | 20,000,000 | 33,000,000 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 28,344,501 | 27,500,000 | |
8100-0011 | Federal Reimbursement Retained Revenue | 3,000,000 | 3,100,000 | |
8100-0012 | Special Event Detail Retained Revenue | 550,000 | 1,050,000 | |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 331,200 | |
8100-0111 | Gang Prevention Grant Program | 4,500,000 | 4,500,000 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8100-0515 | New State Police Classes | 0 | 0 | |
8200-0200 | Municipal Police Training Committee | 2,772,639 | 2,476,460 | |
8200-0210 | Police Training Account | 0 | 0 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 900,000 | 450,000 | |
8311-1000 | Department of Public Safety and Inspections | 1,830,888 | 1,381,164 | |
8315-1000 | Division of Inspections | 4,292,100 | 3,540,854 | |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 2,524,281 | 5,500,000 | |
8315-1025 | Building Code Training Fee Retained Revenue | 130,000 | 90,182 | |
8324-0000 | Department of Fire Services Administration | 14,365,467 | 14,516,669 | I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary. |
8324-0304 | Department of Fire Services Retained Revenue | 25,000 | 25,000 | |
8400-0001 | Registry of Motor Vehicles | 14,046,516 | 0 | |
8400-0011 | License Production Retained Revenue | 819,745 | 0 | |
8400-0016 | Motorcycle Safety Program | 25,858 | 0 | |
8400-0100 | Merit Rating Board | 7,606,503 | 7,606,503 | |
8700-0001 | Military Division | 9,393,049 | 7,763,504 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 300,000 | 300,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 3,350,000 | 3,350,000 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,325,000 | 1,275,000 | |
8800-0001 | Massachusetts Emergency Management Agency | 1,923,589 | 1,214,379 | |
8800-0100 | Nuclear Safety Preparedness Program | 429,791 | 429,268 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 282,839 | 280,753 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8900-0001 | Department of Correction Facility Operations | 517,266,194 | 494,964,501 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8900-0002 | MASAC | 0 | 5,000,000 | |
8900-0006 | DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES | 0 | 2,022,877 | |
8900-0010 | Prison Industries and Farm Services Program | 2,423,728 | 2,082,694 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 | 3,000,000 | |
8900-1100 | Re-Entry Programs | 550,139 | 550,139 | |
8910-0000 | County Correctional Programs | 162,427,746 | 0 | |
8910-0003 | Forensic Services Program for Incarcerated Persons | 2,002,855 | 1,886,335 | |
8910-0010 | Lemuel Shattuck Hospital County Expenses | 1,989,326 | 0 | |
8910-0102 | Hampden Sheriff's Department | 66,350,440 | 64,698,314 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0105 | Worcester Sheriff's Department | 41,164,574 | 40,139,577 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0107 | Middlesex Sheriff's Department | 60,831,296 | 59,316,597 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0108 | Franklin Sheriff's Department | 8,878,719 | 8,657,639 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0110 | Hampshire Sheriff's Department | 11,931,291 | 11,634,202 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0145 | Berkshire Sheriff's Department | 14,584,616 | 14,221,459 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 | 2,100,000 | |
8910-0288 | Franklin Sheriff's Department Federal Transport | 500,000 | 0 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 1,000,000 | 400,000 | |
8910-0619 | Essex Sheriff's Department | 45,140,720 | 44,016,716 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-1000 | Prison Industries Retained Revenue | 1,844,458 | 2,005,423 | |
8910-1100 | Prison Industries Retained Revenue | 100,000 | 100,000 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 | 250,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500,000 | 1,500,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | |
8910-7100 | Massachusetts Sheriffs' Association | 344,790 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 10,588,349 | 20,706,224 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff's Department | 13,628,167 | 26,577,651 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 6,500,000 | 6,500,000 | |
8910-8400 | Dukes Sheriff's Department | 1,283,881 | 2,503,825 | |
8910-8500 | Nantucket Sheriff's Department | 391,296 | 763,105 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8600 | Norfolk Sheriff's Department | 11,535,979 | 22,682,471 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 | 2,500,000 | |
8910-8700 | Plymouth Sheriff's Department | 13,376,369 | 23,560,758 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 45,471,368 | 84,531,407 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 8,000,000 | 8,000,000 | |
8940-0100 | Department of Community Supervision | 0 | 0 | |
8950-0001 | Parole Board | 18,426,455 | 17,697,560 | |
8950-0002 | Victim and Witness Assistance Program | 217,185 | 210,670 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,099,061 | 1,994,374 | |
9110-1455 | Prescription Advantage | 34,391,883 | 31,542,765 | |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | 45,789,340 | |
9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,014,802 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-1630 | Elder Home Care Purchased Services | 100,304,918 | 95,310,630 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-1633 | Elder Home Care Case Management and Administration | 36,068,041 | 34,311,827 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-1636 | Elder Protective Services | 15,249,147 | 15,250,554 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-1660 | Elder Congregate Housing Program | 1,503,617 | 1,503,617 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-1700 | Residential Placement for Homeless Elders | 136,000 | 0 | I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government. |
9110-1900 | Elder Nutrition Program | 6,277,154 | 6,275,328 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9110-9002 | Grants to Councils on Aging | 8,115,068 | 7,904,327 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9500-0000 | Senate Operations | 16,201,907 | 16,234,707 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9510-0000 | Operations of Senate | 350,000 | 0 | I am vetoing this item because it is not consistent with my House 2 revised recommendation. |
9600-0000 | House of Representatives Operations | 32,622,712 | 28,814,620 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |
9610-0000 | Operation of House | 350,000 | 0 | I am vetoing this item because it is not consistent with my House 2 revised recommendation. |
9700-0000 | Joint Legislative Operations | 4,349,381 | 5,833,424 | I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. |