(column definitions)
ACCOUNT | Description |
FY2013 Spending |
FY2014 GAA |
Veto Explanation |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 7,906,476 | 8,163,810 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerk’s Office | 1,301,283 | 1,361,813 | |
0321-0001 | Commission on Judicial Conduct | 592,597 | 597,043 | |
0321-0100 | Board of Bar Examiners | 1,080,971 | 1,179,581 | |
0321-1500 | Committee for Public Counsel Services | 45,141,742 | 22,014,712 | |
0321-1504 | CPCS Attorney Salaries | 0 | 23,436,468 | |
0321-1510 | Private Counsel Compensation | 136,585,614 | 98,906,090 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 8,900,000 | 8,900,000 | |
0321-1520 | Indigent Persons Fees and Court Costs | 17,060,033 | 9,010,351 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 12,000,000 | 13,000,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 837,713 | 855,117 | |
0321-2100 | Prisoners' Legal Services | 981,810 | 1,129,584 | |
0321-2205 | Suffolk County Social Law Library | 1,140,000 | 1,299,000 | |
0322-0100 | Appeals Court | 11,534,229 | 12,096,042 | |
0330-0101 | Trial Court Justices' Salaries | 47,716,258 | 50,252,339 | |
0330-0300 | Administrative Staff | 211,819,430 | 218,967,364 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0330-0500 | Trial Court Video Teleconferencing | 0 | 500,000 | |
0330-0599 | Recidivism Reduction Pilot Program | 0 | 720,632 | |
0331-0100 | Superior Court | 29,180,543 | 30,440,597 | |
0332-0100 | District Court | 59,030,254 | 62,404,011 | |
0333-0002 | Probate and Family Court | 26,520,282 | 28,242,710 | |
0334-0001 | Land Court | 3,236,352 | 3,444,002 | |
0335-0001 | Boston Municipal Court | 12,310,506 | 12,983,455 | |
0336-0002 | Housing Court | 6,984,890 | 7,414,535 | |
0337-0002 | Juvenile Court | 16,501,447 | 18,317,806 | |
0339-1001 | Commissioner of Probation | 124,548,293 | 128,234,922 | |
0339-1003 | Office of Community Corrections | 20,050,370 | 20,604,046 | |
0339-2100 | Jury Commissioner | 2,828,537 | 2,946,059 | |
0340-0100 | Suffolk District Attorney | 16,942,414 | 16,898,914 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 354,303 | 354,303 | |
0340-0200 | Northern (Middlesex) District Attorney | 14,451,985 | 14,413,485 | |
0340-0298 | Middlesex District Attorney State Police Overtime | 516,485 | 516,485 | |
0340-0300 | Eastern (Essex) District Attorney | 8,872,189 | 8,852,189 | |
0340-0398 | Eastern DA State Police OT | 504,351 | 504,351 | |
0340-0400 | Middle (Worcester) District Attorney | 9,577,262 | 9,679,083 | |
0340-0498 | Worcester District Attorney State Police Overtime | 413,499 | 413,499 | |
0340-0500 | Hampden District Attorney | 8,447,444 | 8,425,944 | |
0340-0598 | Hampden District Attorney State Police Overtime | 339,899 | 339,899 | |
0340-0600 | Northwestern District Attorney | 5,262,902 | 5,247,902 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 294,248 | 294,248 | |
0340-0700 | Norfolk District Attorney | 8,650,626 | 8,630,626 | |
0340-0798 | Norfolk DA State Police OT | 427,306 | 427,306 | |
0340-0800 | Plymouth District Attorney | 7,508,951 | 7,488,951 | |
0340-0898 | Plymouth District Attorney State Police Overtime | 429,842 | 429,842 | |
0340-0900 | Bristol District Attorney | 7,811,053 | 7,791,053 | |
0340-0998 | Bristol DA State Police Overtime | 451,318 | 326,318 | |
0340-1000 | Cape and Islands District Attorney | 3,828,541 | 3,813,541 | |
0340-1098 | Cape and Islands DA State Police | 278,735 | 278,735 | |
0340-1100 | Berkshire District Attorney | 3,782,612 | 3,810,694 | |
0340-1102 | Berkshire DA Moving Costs | 194,134 | 0 | |
0340-1198 | Berkshire DA State Police Overtime | 215,126 | 215,126 | |
0340-2100 | District Attorneys Association | 1,660,006 | 1,860,006 | |
0340-8908 | District Attorneys Wide Area Network | 1,317,090 | 1,317,090 | |
0411-1000 | Office of the Governor | 5,242,589 | 5,347,441 | |
0411-1004 | Gaming Implementation Reserve | 3,319,971 | 0 | |
0411-1005 | Office of the Child Advocate | 298,137 | 304,100 | |
0511-0000 | Secretary of the Commonwealth Administration | 5,931,971 | 5,970,365 | |
0511-0001 | State House Gift Shop Retained Revenue | 15,000 | 15,000 | |
0511-0002 | Corporate Dissolution Program | 253,076 | 353,076 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 362,938 | 360,196 | |
0511-0230 | State Records Center | 36,217 | 35,000 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 296,521 | 296,521 | |
0511-0260 | Commonwealth Museum | 242,556 | 233,708 | |
0511-0270 | Census Data Technical Assistance | 400,000 | 400,000 | |
0511-0420 | Address Confidentiality Program | 130,250 | 130,000 | |
0517-0000 | Public Document Printing | 600,000 | 500,000 | |
0521-0000 | Elections Division Administration | 22,315,388 | 5,380,914 | |
0521-0001 | Central Voter Registration Computer System | 5,752,642 | 4,988,076 | |
0524-0000 | Information to Voters | 1,837,087 | 563,729 | |
0526-0100 | Massachusetts Historical Commission | 800,000 | 800,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
0527-0100 | Ballot Law Commission | 10,545 | 10,385 | |
0528-0100 | Records Conservation Board | 34,056 | 34,056 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,064,925 | 1,064,925 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,759,881 | 2,759,881 | |
0540-1100 | Franklin Registry of Deeds | 599,768 | 599,768 | |
0540-1200 | Hampden Registry of Deeds | 1,685,809 | 1,685,809 | |
0540-1300 | Hampshire Registry of Deeds | 471,423 | 471,423 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,148,555 | 1,118,352 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 2,983,726 | 3,083,726 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 260,406 | 253,679 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 423,283 | 423,283 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 215,307 | 213,546 | |
0540-1900 | Suffolk Registry of Deeds | 1,775,383 | 1,742,713 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 670,603 | 667,845 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,161,481 | 2,161,481 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,089,337 | 9,293,605 | |
0610-0010 | Financial Literacy Programs | 85,000 | 100,000 | |
0610-0050 | Alcoholic Beverages Control Commission | 2,203,192 | 2,230,721 | |
0610-0051 | Alcohol Beverages Control Commission Grant | 208,862 | 231,829 | |
0610-0060 | Alcoholic Beverages Cntr Comm. Investigation & Enforcement | 150,000 | 150,000 | |
0610-0140 | Financial Institution Fees | 22,482 | 0 | |
0610-2000 | Welcome Home Bill Bonus Payments | 3,305,000 | 2,803,627 | |
0611-1000 | Bonus Payments to War Veterans | 94,500 | 44,500 | |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 600,000 | 100,000 | |
0640-0000 | State Lottery Commission | 80,823,226 | 82,428,513 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,163,484 | 3,183,484 | |
0640-0010 | State Lottery Commission - Advertising | 5,000,000 | 5,000,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | |
0640-0300 | Massachusetts Cultural Council | 6,462,348 | 8,082,439 | |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 | 20,000,000 | |
0699-0014 | Accelerated Bridge Program | 50,702,783 | 56,249,759 | |
0699-0015 | Consolidated Long-Term Debt Service | 1,960,056,853 | 2,006,191,904 | |
0699-0018 | Agency Debt Service Programs | 6,217,722 | 6,217,722 | |
0699-2005 | Central Artery Tunnel Debt Service | 106,001,196 | 116,227,203 | |
0699-9100 | Short Term Debt Service and Costs of Issuance | 16,384,477 | 30,465,601 | |
0699-9101 | Grant Anticipation Notes Debt Service | 13,182,425 | 5,504,500 | |
0710-0000 | Office of the State Auditor Administration | 14,085,484 | 13,787,181 | |
0710-0100 | Division of Local Mandates | 368,072 | 358,278 | |
0710-0200 | Bureau of Special Investigations | 1,778,540 | 1,730,862 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 0 | 431,250 | |
0710-0225 | Medicaid Audit Unit | 888,851 | 864,638 | |
0710-0300 | Enhanced Bureau of Special Investigation | 464,260 | 451,833 | |
0810-0000 | Office of the Attorney General Administration | 22,119,440 | 22,251,155 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,166,457 | 2,188,340 | |
0810-0013 | False Claims Recovery Retained Revenue | 767,250 | 2,000,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,315,145 | 2,353,721 | |
0810-0021 | Medicaid Fraud Control Unit | 3,989,923 | 4,033,878 | |
0810-0045 | Wage Enforcement Program | 3,300,252 | 3,532,371 | |
0810-0061 | Litigation and Enhanced Recoveries | 1,155,000 | 1,625,000 | |
0810-0098 | State Police Overtime for AG | 411,519 | 415,676 | |
0810-0201 | Insurance Proceedings Unit | 1,472,039 | 1,500,717 | |
0810-0223 | Uniform Law Commission | 0 | 300,000 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 431,089 | 434,641 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 281,611 | 284,425 | |
0810-1204 | Gaming Enforcement Division | 457,582 | 457,554 | |
0840-0100 | Victim and Witness Assistance Board | 482,562 | 496,839 | |
0840-0101 | Domestic Violence Court Advocacy Program | 741,199 | 900,458 | |
0900-0100 | State Ethics Commission | 1,932,988 | 1,921,788 | |
0910-0200 | Office of the Inspector General | 2,488,052 | 2,307,496 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600,000 | 650,000 | |
0910-0220 | Bureau of Program Integrity | 0 | 350,000 | |
0920-0300 | Office of Campaign and Political Finance | 1,262,389 | 1,408,036 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,495,980 | 2,568,237 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,118,911 | 2,118,911 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 140,000 | |
0950-0000 | Commission on the Status of Women | 69,300 | 71,500 | |
0950-0050 | GLBT Commission | 100,000 | 200,000 | |
0950-0080 | Commission on the Status of Asian Americans | 0 | 35,000 | |
1000-0001 | Office of the State Comptroller | 8,214,404 | 8,543,692 | |
1000-0005 | Chargeback for Single State Audit | 1,000,000 | 1,000,000 | |
1000-0008 | Chargeback for MMARS | 3,125,325 | 3,102,035 | |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 0 | 1,150,000 | |
1100-1100 | Office of the Secretary of Administration and Finance | 2,796,157 | 2,761,081 | |
1100-1201 | Commonwealth Performance Accountability and Transparency | 400,000 | 400,000 | |
1100-1560 | Massachusetts Development Finance Agency | 692 | 0 | |
1100-1700 | Administration and Finance IT Costs | 27,952,693 | 28,388,558 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 54,958,923 | 64,270,577 | |
1100-1800 | Chapter 257 ISF | 0 | 12,073,474 | |
1100-3500 | State Finance and Governance Board | 0 | 0 | |
1102-1128 | State House Accessibility | 140,021 | 140,021 | |
1102-3199 | Office of Facilities Management | 10,303,359 | 10,289,943 | |
1102-3205 | State Office Building Rents Retained Revenue | 15,734,034 | 16,500,000 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,221,592 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,861,648 | 2,919,189 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3234 | ADA Compliance | 75,000 | 0 | |
1102-3309 | Bureau of the State House | 2,001,579 | 2,361,579 | |
1106-0064 | Caseload and Economic Forecasting Office | 115,969 | 220,000 | |
1107-2400 | Massachusetts Office on Disability | 586,112 | 651,834 | |
1107-2501 | Disabled Persons Protection Commission | 2,293,757 | 2,412,668 | |
1108-1011 | Civil Service Commission | 436,065 | 436,065 | |
1108-5100 | Group Insurance Commission | 2,212,203 | 4,062,182 | |
1108-5101 | Healthy Workforce Programs for State Employees | 0 | 0 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,223,126,679 | 1,272,894,957 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,017,862 | 2,500,000 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 356,000 | 356,000 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 49,893,835 | 61,323,418 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,183,370 | 8,510,705 | |
1110-1000 | Division of Administrative Law Appeals | 1,077,553 | 1,083,990 | |
1120-4005 | George Fingold Library | 821,483 | 832,605 | |
1201-0100 | Department of Revenue | 86,038,099 | 89,668,584 | |
1201-0130 | Additional Auditors Retained Revenue | 26,452,257 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 35,130,491 | 35,833,101 | |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 | 6,547,280 | |
1201-0911 | Expert Witnesses and Their Expenses | 1,250,000 | 2,000,000 | |
1231-1000 | For the Rate Relief Component of the | 0 | 1,000,000 | |
1232-0100 | Underground Storage Tank Reimbursements | 26,300,183 | 10,000,000 | |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,804,972 | 1,444,826 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and the Elder | 25,038,075 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 898,980,293 | 920,230,293 | I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535). |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,270,000 | 26,770,000 | |
1233-2401 | Chapter 40S Education Payments | 500,000 | 500,000 | |
1310-1000 | Appellate Tax Board | 1,781,028 | 1,794,634 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 2,720,839 | 3,301,487 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 2,167,611 | 2,376,001 | |
1410-0015 | Women Veterans' Outreach | 75,000 | 75,000 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 598,382 | 565,000 | |
1410-0075 | Train Vets to Treat Vets | 125,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 2,520,518 | 2,646,544 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,392,470 | |
1410-0300 | Annuities to Disabled Veterans Gold Star Parents and Spouses | 21,400,000 | 0 | |
1410-0400 | Veterans' Benefits | 42,908,484 | 70,941,789 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,014,825 | 1,100,297 | |
1595-0074 | Transfer from GF to the Workforce Competitiveness Trust Fund | 5,000,000 | 0 | |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,907,667 | 93,449,470 | |
1595-1068 | Medical Assistance Trust Fund | 390,981,556 | 394,000,000 | |
1595-1069 | Health Information Technology Trust Fund | 0 | 1,125,000 | |
1595-1113 | Residual Fund Negative | 891 | 0 | |
1595-5819 | Commonwealth Care Trust Fund | 642,349,148 | 340,078,633 | |
1595-6123 | Transfer from General Fund to Mass Life Sciences Investment | 15,000,000 | 0 | |
1595-6126 | Transfer to Health Care Workforce Fund | 20,000,000 | 0 | |
1595-6127 | Transfer for New Bedford Chapter 70 | 2,703,119 | 0 | |
1595-6368 | Massachusetts Transportation Trust Fund | 163,209,351 | 238,462,444 | I am striking language and reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535). |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 160,000,000 | 275,200,000 | I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535). |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 18,500,000 | 67,635,055 | I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535). |
1595-6379 | Merit Rating Board | 8,699,046 | 8,960,017 | |
1595-6582 | Transfer from GF to Comm Pres Fund | 4,000,000 | 0 | |
1599-0024 | Agency Auditor Grant Program | 727,650 | 500,000 | |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 7,487,645 | 13,050,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
1599-0027 | Administration and Finance Contingency Reserve | 1,550,000 | 0 | |
1599-0054 | Hinton Lab Response Reserve | 30,000,000 | 0 | |
1599-0081 | DPH Data Grant Reserve | 0 | 500,000 | |
1599-0087 | City of Worcester Public Safety Security | 47,000 | 0 | |
1599-0090 | Extreme Weather Reserve | 307,450 | 0 | |
1599-0093 | Water Pollution Abatement Trust Contract Assistance | 62,810,655 | 62,830,731 | |
1599-0117 | Boston Marathon Reserve | 2,604,246 | 0 | |
1599-0415 | Boston Marathon Home Modifications | 200,000 | 0 | |
1599-0500 | Early Education and Care Consultant | 0 | 500,000 | |
1599-1300 | CPCS Process Evaluation | 150,000 | 0 | |
1599-1301 | Program Evaluation Reserve | 0 | 500,000 | |
1599-1705 | June 1 2011 Storm Reserve | 2,646,765 | 0 | |
1599-1710 | Local October 2011 Snow Storm Reserve | 8,422,689 | 0 | |
1599-1711 | Local Tropical Storm Irene Storm Reserve | 7,088,256 | 0 | |
1599-1712 | Hurricane Sandy Reserve | 2,083,000 | 0 | |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1973 | Snow and Deficiency Account | 55,687,495 | 0 | |
1599-1974 | Section 125 Reserve | 400,000 | 0 | |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 1,872,325 | 3,590,575 | |
1599-2004 | Health Care Cost Containment Reserve | 354,509 | 0 | |
1599-2007 | Chapter 224 Health Care Reserve | 2,949,889 | 0 | |
1599-2013 | Connor B Litigation Reserve | 990,348 | 0 | |
1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 | 34,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 90,100 | 87,486 | |
1599-3384 | Judgments Settlements and Legal Fees | 5,000,000 | 5,000,000 | |
1599-3553 | Executive Branch Performance Management | 0 | 400,000 | |
1599-3557 | Social Innovation Financing | 0 | 250,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 500,000 | |
1599-3857 | Advanced Technology and Manufacturing Center | 1,581,922 | 1,581,922 | |
1599-4417 | E.J. Collins Jr. Center for Public Management | 300,000 | 300,000 | |
1599-4442 | Sheriffs Collective Bargaining Agreement Costs | 362,647 | 3,063,921 | |
1599-4444 | Collective Bargaining Agreement Costs | 1,849,646 | 7,861,768 | |
1599-6152 | State Retiree Benefits Trust Fund | 415,042,237 | 420,361,413 | |
1599-6263 | Triple E Reserve | 2,000,000 | 0 | |
1599-6901 | Human Service Salary Reserve | 20,000,000 | 0 | |
1599-7104 | Dartmouth/Bristol Community College Reserve | 3,550,000 | 4,200,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
1599-7105 | Automated External Defibrillators | 0 | 250,000 | |
1750-0100 | Human Resources Division | 2,461,318 | 2,504,646 | |
1750-0101 | Chargeback for Training | 196,056 | 222,761 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,480,000 | 2,685,645 | |
1750-0105 | Chargeback for Workers' Compensation | 58,501,337 | 58,603,077 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 718,535 | 751,667 | |
1750-0119 | Former County Employees Workers' Compensation | 52,057 | 52,057 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 28,105,500 | 27,750,500 | |
1750-0600 | Chargeback for Human Resources Modernization | 0 | 3,500,000 | |
1750-0601 | Chargeback for HRCMS Functionality | 733,665 | 6,700,000 | |
1775-0106 | Enhanced Vendor Auditing | 484,278 | 478,371 | |
1775-0115 | Statewide Contract Fee | 3,445,000 | 5,546,020 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | |
1775-0200 | Supplier Diversity Office | 546,768 | 546,768 | |
1775-0600 | Surplus Sales Retained Revenue | 750,000 | 750,000 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,600,000 | 7,647,566 | |
1775-0900 | Federal Surplus Property Retained Revenue | 55,000 | 55,000 | |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | |
1790-0100 | IT Division | 3,145,378 | 3,292,526 | |
1790-0151 | Data Processing Service Fee Retained Revenue | 10,000 | 10,000 | |
1790-0200 | Chargeback for Computer Resources and Services | 61,195,089 | 71,551,609 | |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 | 554,730 | |
1790-0350 | Springfield Data Center | 250,000 | 3,000,000 | |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,073,534 | 2,179,901 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 5,525,812 | 5,781,081 | |
2000-1011 | Handling Charge Retained Revenue | 85,000 | 85,000 | |
2000-1700 | Energy and Environment IT Costs | 10,003,391 | 9,160,373 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,290,571 | 1,424,257 | |
2030-1000 | Environmental Law Enforcement | 8,976,307 | 9,423,075 | |
2030-1001 | Environmental Law Enforcement Recruit Class | 572,888 | 0 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 300,000 | |
2100-0012 | Department of Public Utilities Administration | 7,736,332 | 8,701,998 | |
2100-0013 | Transportation Oversight Division | 338,309 | 359,524 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 58,150 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 0 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 101,039 | 89,283 | |
2200-0100 | Department of Environmental Protection Administration | 25,624,684 | 28,354,269 | |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,151 | 650,151 | |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 374,999 | 375,000 | |
2200-0109 | Compliance and Permitting | 2,499,999 | 2,500,000 | |
2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 2,500,000 | |
2210-0105 | Toxics Use Retained Revenue | 3,120,893 | 3,120,894 | |
2220-2220 | Clean Air Act | 824,266 | 841,297 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,461,640 | 1,490,094 | |
2250-2000 | Safe Drinking Water Act | 1,427,018 | 1,485,185 | |
2260-8870 | Hazardous Waste Cleanup Program | 13,459,639 | 13,611,481 | |
2260-8872 | Brownfields Site Audit Program | 1,178,002 | 1,150,003 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 385,029 | 384,470 | |
2300-0100 | Department of Fish and Game Administration | 708,559 | 869,979 | |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 416,770 | 494,488 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 11,072,069 | 11,666,532 | |
2310-0300 | Natural Heritage and Endangered Species Program | 150,000 | 150,000 | |
2310-0306 | Hunter Safety Program | 403,815 | 414,803 | |
2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,500,000 | |
2310-0317 | Waterfowl Management Program | 65,000 | 65,000 | |
2320-0100 | Fishing and Boating Access | 449,562 | 520,556 | |
2330-0100 | Division of Marine Fisheries Administration | 4,682,837 | 5,509,039 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 591,800 | 591,800 | |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant RR | 70,000 | 200,000 | |
2330-0300 | Saltwater Sportfish Licensing | 767,191 | 1,042,470 | |
2511-0100 | Department of Agricultural Resources Administration | 4,722,150 | 5,336,426 | |
2511-0105 | Emergency Food Assistance Program | 13,000,000 | 14,000,000 | |
2511-3002 | Integrated Pest Management Program | 63,163 | 95,446 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2800-0100 | Department of Conservation and Recreation Administration | 4,100,459 | 4,273,069 | |
2800-0101 | Watershed Management Program | 1,010,223 | 1,010,223 | |
2800-0401 | Stormwater Management | 397,738 | 405,042 | |
2800-0501 | DCR Seasonals | 12,456,552 | 12,651,578 | |
2800-0700 | Office of Dam Safety | 354,153 | 355,263 | |
2810-0100 | State Parks and Recreation | 40,209,387 | 42,554,957 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
2810-2041 | Department of Conservation and Recreation Retained Revenue | 11,599,384 | 14,141,673 | |
2820-0101 | State House Park Rangers | 1,366,170 | 1,438,041 | |
2820-2000 | Streetlighting | 3,055,000 | 3,000,000 | |
3000-1000 | Department of Early Education and Care Administration | 12,027,955 | 12,844,972 | |
3000-2000 | Access Management | 5,917,297 | 5,873,862 | |
3000-2050 | Children's Trust Fund Operations | 1,006,844 | 1,065,473 | |
3000-3000 | STEM Pre-School | 0 | 250,000 | |
3000-3050 | Supportive Child Care | 73,999,491 | 76,991,445 | |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 131,595,740 | 128,063,499 | |
3000-4060 | Child Care Access | 218,770,452 | 214,340,742 | |
3000-4065 | Early Education Provider Quality Investments | 0 | 150,000 | |
3000-4070 | Pre School Initiative | 0 | 15,000,000 | |
3000-4075 | Infant and Toddler Initiative | 0 | 0 | |
3000-4080 | Quality Efforts | 0 | 0 | |
3000-4090 | Kindergarten Entry Assessment System | 0 | 0 | |
3000-5000 | Grants to Head Start Programs | 8,000,000 | 8,100,000 | |
3000-5075 | Universal Pre-Kindergarten | 7,307,383 | 7,500,000 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | 750,000 | |
3000-7000 | Children's Trust Fund | 10,438,345 | 10,483,563 | |
3000-7050 | Services for Infants and Parents | 18,010,890 | 18,164,890 | |
3000-7051 | Family Engagement to Support Reading Proficiency by Grade 3 | 0 | 0 | |
3000-7070 | Reach Out and Read | 750,000 | 800,000 | |
3000-8000 | Comprehensive Support Services | 0 | 0 | |
4000-0005 | Safe and Successful Youth Initiative | 4,000,000 | 4,000,000 | |
4000-0050 | Personal Care Attendant Council | 235,485 | 237,517 | |
4000-0051 | Family Access Centers | 0 | 850,000 | |
4000-0102 | Chargeback for Human Services Transportation | 7,401,973 | 7,893,194 | |
4000-0103 | Chargeback for Human Services Administration | 19,295,424 | 21,430,223 | |
4000-0114 | Quality Care Fund Reserve | 0 | 0 | |
4000-0265 | Community Health Center Grants | 1,000,000 | 0 | |
4000-0300 | EOHHS and MassHealth Administration | 87,844,889 | 91,785,813 | I am striking language which earmarks funding for programs not recommended. The reduction in this item and 4000-0700 incorporates the amount of the stricken earmarked funds. |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,313 | 4,416,519 | |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000,000 | 0 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | |
4000-0430 | MassHealth CommonHealth Plan | 88,421,954 | 91,074,613 | |
4000-0500 | MassHealth Managed Care | 4,222,539,409 | 4,500,411,804 | |
4000-0600 | MassHealth Senior Care | 2,756,696,960 | 2,853,835,505 | |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 303,989,967 | 319,300,000 | |
4000-0700 | MassHealth Fee-for-Service Payments | 1,803,049,138 | 2,196,315,039 | I am striking language in 4000-0300 which earmarks funding for a program not recommended. The reduction in this item incorporates the amount of the stricken earmarked funds. |
4000-0870 | MassHealth Basic Coverage | 172,080,738 | 180,437,109 | |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,248,099 | 5,725,199 | |
4000-0880 | MassHealth Family Assistance Plan | 216,175,150 | 222,766,943 | |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,797,377 | 30,877,115 | |
4000-0895 | Healthy Start Program | 15,850,244 | 14,439,991 | |
4000-0940 | ACA Expansion Populations | 0 | 448,000,379 | |
4000-0950 | Children's Behavioral Health Initiative | 179,743,708 | 203,200,101 | |
4000-0990 | Children's Medical Security Plan | 13,298,695 | 13,214,180 | |
4000-1400 | MassHealth HIV Plan | 19,744,723 | 18,744,723 | |
4000-1405 | MassHealth Essential | 466,755,623 | 489,878,244 | |
4000-1420 | Medicare Part D Phased Down Contribution | 285,913,499 | 284,153,027 | |
4000-1602 | MassHealth Operations | 1,000,000 | 2,083,756 | |
4000-1604 | Health Care System Reform | 750,000 | 849,766 | |
4000-1700 | Health and Human Services IT Costs | 94,282,976 | 98,348,924 | |
4000-1701 | Chargeback for Health and Human Services IT | 31,441,744 | 31,751,604 | |
4003-0122 | Low-Income Citizenship Program | 237,500 | 337,500 | |
4100-0060 | Center for Health Information and Analysis | 21,809,221 | 26,667,824 | |
4100-0061 | All Payer Claims Database Retained Revenue | 4,000,000 | 4,000,000 | |
4100-0082 | Health Safety Net Claims Migration Retained Revenue | 6,000,000 | 0 | |
4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 | 0 | |
4110-0001 | Administration and Program Operations | 1,348,142 | 1,361,524 | |
4110-1000 | Community Services for the Blind | 3,954,067 | 4,022,805 | |
4110-2000 | Turning 22 Program and Services | 11,214,866 | 11,771,590 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,053,118 | 3,353,118 | |
4120-0200 | Independent Living Centers | 0 | 5,630,018 | |
4120-1000 | Massachusetts Rehabilitation Commission | 404,678 | 417,294 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,011,824 | 10,082,859 | |
4120-3000 | Employment Assistance | 2,058,907 | 2,175,164 | |
4120-4000 | Independent Living Assistance for the Multi Disabled | 12,654,279 | 8,731,421 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | |
4120-4005 | Living Independently for Equality | 0 | 30,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4120-4010 | Turning 22 Program and Services | 754,210 | 795,620 | |
4120-5000 | Home Care Services for the Multi Disabled | 4,280,624 | 4,280,684 | |
4120-6000 | Head Injury Treatment Services | 11,215,519 | 12,215,519 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,395,356 | 5,638,374 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,792,840 | 27,732,672 | |
4180-1100 | License Plate Sales Retained Revenue | 527,891 | 600,000 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 20,177,267 | 20,920,146 | |
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 | 35,000 | 50,000 | |
4190-0300 | Holyoke 12 Bed Retained Revenue | 723,342 | 704,869 | |
4190-1100 | License Plate Sales Retained Revenue | 522,298 | 400,000 | |
4200-0010 | Department of Youth Services Administration and Operations | 3,899,575 | 4,082,818 | |
4200-0100 | Non-Residential Services for Committed Population | 22,437,944 | 22,956,829 | |
4200-0200 | Residential Services for Detained Population | 20,703,713 | 21,637,087 | |
4200-0300 | Residential Services for Committed Population | 102,155,356 | 106,622,349 | |
4200-0500 | Department of Youth Services Teacher Salaries | 2,809,809 | 2,973,124 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100,000 | 2,100,000 | |
4400-1000 | Dept. of Transitional Assistance Administration & Operation | 55,114,985 | 63,289,182 | |
4400-1001 | Food Stamp Participation Rate Programs | 3,097,436 | 2,910,728 | |
4400-1025 | Domestic Violence Specialists | 798,944 | 890,620 | |
4400-1100 | Caseworkers Reserve | 60,054,012 | 61,434,483 | |
4401-1000 | Employment Services Program | 7,109,035 | 7,683,922 | |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 315,787,679 | 301,971,532 | |
4403-2007 | Supplemental Nutritional Program | 1,200,000 | 1,200,000 | |
4403-2119 | Teen Structured Settings Program | 7,393,207 | 9,194,318 | |
4405-2000 | State Supplement to Supplemental Security Income | 229,128,438 | 234,188,118 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 90,929,877 | 93,244,480 | |
4510-0020 | Food Protection Program Retained Revenue | 50,000 | 233,203 | |
4510-0025 | SEAL Dental Program Retained Revenue | 500,000 | 889,889 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 432,188 | 432,188 | |
4510-0100 | Public Health Critical Operations and Essential Services | 17,646,474 | 18,796,603 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 34,865,543 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,067,287 | 969,933 | |
4510-0112 | Postpartum Depression Pilot Program | 0 | 200,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
4510-0600 | Environmental Health Assessment and Compliance | 3,386,819 | 4,516,414 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,858,947 | 1,858,947 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,295,175 | 1,295,175 | |
4510-0710 | Division of Health Care Quality and Improvement | 6,194,939 | 7,826,326 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,481,081 | 2,481,081 | |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 157,000 | 157,000 | |
4510-0716 | Academic Detailing Program | 0 | 500,000 | |
4510-0721 | Board of Registration in Nursing | 848,961 | 911,672 | |
4510-0722 | Board of Registration in Pharmacy | 182,623 | 1,300,527 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,088,151 | 1,034,251 | |
4510-0724 | Board of Registration in Medicine RR | 0 | 300,000 | |
4510-0725 | Health Boards of Registration | 284,595 | 309,669 | |
4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 0 | |
4510-0790 | Regional Emergency Medical Services | 931,959 | 931,959 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program | 3,115,578 | 3,165,665 | |
4510-3008 | ALS Registry | 125,000 | 250,000 | |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,101,023 | 32,108,793 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 77,029,178 | 83,958,094 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
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 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 | 1,500,000 | |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,270,000 | 1,500,000 | |
4512-0500 | Dental Health Services | 1,403,897 | 1,474,040 | |
4513-1000 | Family Health Services | 4,666,697 | 4,921,059 | |
4513-1002 | Women Infants and Children's Nutritional Services | 12,366,617 | 12,672,030 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,355,000 | 27,060,000 | |
4513-1020 | Early Intervention Services | 28,025,623 | 27,241,537 | |
4513-1023 | Newborn Hearing Screening Program | 70,193 | 74,061 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,839,455 | 3,863,305 | |
4513-1098 | Services to Survivors of Homicide Victims | 275,000 | 0 | |
4513-1111 | Health Promotion and Disease Prevention | 3,292,999 | 3,278,133 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,514,340 | 5,718,990 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 790,000 | 1,117,101 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 12,129,950 | 12,364,668 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 3,197,411 | 2,200,256 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 250,619 | 250,619 | |
4518-0200 | Vital Records Research Cancer and Community Data | 375,000 | 675,000 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,378,410 | 2,532,662 | |
4570-1502 | Infection Prevention Program | 262,168 | 270,071 | |
4580-1000 | Universal Immunization Program | 52,879,812 | 54,425,120 | |
4590-0250 | School-Based Health Programs | 11,714,634 | 12,347,967 | |
4590-0300 | Smoking Prevention and Cessation Programs | 4,151,958 | 3,972,621 | |
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 | 17,081,671 | 17,736,047 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | 499,827 | |
4590-0915 | Public Health Hospitals | 143,850,833 | 146,044,923 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,209,388 | 4,387,282 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 0 | 14,000,000 | |
4590-0922 | Western Massachusetts Hospital Expansion | 0 | 2,944,385 | |
4590-0924 | Tewksbury Hospital RR | 0 | 1,800,000 | |
4590-1503 | Pediatric Palliative Care | 821,051 | 1,500,000 | |
4590-1506 | Violence Prevention Grants | 1,501,178 | 1,501,178 | |
4590-1507 | Youth At-Risk Matching Grants | 2,700,000 | 3,600,000 | |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,337,342 | 3,503,637 | |
4800-0015 | Clinical Support Services and Operations | 66,251,557 | 68,828,898 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 300,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 2,943,098 | 2,995,812 | |
4800-0030 | DCF Local and Regional Management of Services | 6,000,000 | 6,000,000 | |
4800-0036 | Sexual Abuse Intervention Network | 697,508 | 698,740 | |
4800-0038 | Services for Children and Families | 246,083,481 | 249,436,051 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
4800-0040 | Family Support and Stabilization | 44,015,551 | 44,610,551 | |
4800-0041 | Congregate Care Services | 191,128,991 | 206,488,950 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077,119 | 2,077,119 | |
4800-0151 | Placement Services for Juvenile Offenders | 1,004,678 | 1,028,388 | |
4800-1100 | Social Workers for Case Management | 165,718,468 | 171,921,284 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 20,622,430 | 22,905,532 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
5011-0100 | Department of Mental Health Administration and Operations | 27,035,141 | 27,275,844 | |
5042-5000 | Child and Adolescent Mental Health Services | 71,521,791 | 85,222,740 | |
5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 341,064,965 | 353,868,606 | |
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 Mental Health Care | 34,742,254 | 35,526,443 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,321,818 | 8,497,163 | |
5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 161,889,962 | 173,116,512 | |
5911-1003 | DDS Service Coordination and Administration | 62,787,273 | 64,042,324 | |
5911-2000 | Transportation Services | 12,486,611 | 13,023,918 | |
5920-2000 | Community Residential Services for the Developmentally Disabled | 784,556,626 | 847,151,588 | |
5920-2010 | State Operated Residential Services | 184,088,523 | 189,938,363 | |
5920-2025 | Community Day and Work Programs | 129,701,468 | 161,873,253 | |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 49,504,298 | 52,364,298 | |
5920-3010 | Autism Division | 4,613,085 | 5,613,086 | |
5920-5000 | Turning 22 Program and Services | 6,000,000 | 6,500,000 | |
5930-1000 | State Facilities for the Developmentally Disabled | 137,136,077 | 122,672,119 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,500,000 | |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150,000 | 150,000 | |
7000-9101 | Board of Library Commissioners | 961,778 | 1,012,047 | |
7000-9401 | Regional Libraries Local Aid | 9,231,475 | 9,579,475 | |
7000-9402 | Talking Book Program Worcester | 430,628 | 441,394 | |
7000-9406 | Talking Book Program Watertown | 2,400,000 | 2,455,408 | |
7000-9501 | Public Libraries Local Aid | 6,823,657 | 6,823,657 | |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 | 1,929,238 | |
7002-0010 | Executive Office of Housing and Economic Development | 437,278 | 437,278 | |
7002-0012 | Summer Jobs Program for At Risk Youth | 18,800,000 | 9,000,000 | |
7002-0017 | Housing and Economic Development IT Costs | 2,976,536 | 3,035,008 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 2,461,948 | 2,480,046 | |
7002-0020 | Workforce Development Grant | 750,000 | 2,090,000 | |
7002-0021 | Local Capital Projects Program | 0 | 19,250,000 | |
7002-0022 | Advanced Manufacturing Futures Program | 0 | 18,750,000 | |
7002-0024 | Massachusetts Life Sciences Center | 0 | 0 | |
7002-0032 | Innovation Institute | 0 | 3,000,000 | |
7002-0035 | Military Base Promotion | 350,000 | 300,000 | |
7003-0100 | Executive Office of Labor and Workforce Development | 858,649 | 809,574 | |
7003-0170 | Labor and Workforce Development IT Costs | 227,297 | 279,756 | |
7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 | 19,041,430 | |
7003-0200 | Department of Labor Standards | 2,005,243 | 2,035,348 | |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,114,446 | 19,522,205 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,225,000 | 2,000,000 | |
7003-0803 | One Stop Career Centers | 4,494,467 | 4,494,467 | |
7003-0900 | Department of Labor Relations | 1,975,872 | 2,095,389 | |
7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 100,000 | |
7003-1206 | Massachusetts Service Alliance | 1,500,000 | 1,600,000 | |
7004-0001 | Indian Affairs Commission | 106,715 | 109,768 | |
7004-0099 | Department of Housing and Community Development Administration | 7,209,734 | 6,647,129 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-0100 | Operation of Homeless Programs | 5,240,310 | 5,835,613 | |
7004-0101 | Emergency Assistance-Family Shelters and Services | 118,992,354 | 90,406,700 | |
7004-0102 | Homeless Individuals Assistance | 40,495,722 | 40,450,335 | |
7004-0103 | Homeless Family Emer Assist. Shelter Overflow Hotels & Motels | 17,836,800 | 6,347,538 | |
7004-0104 | Home and Healthy for Good Program | 1,400,000 | 1,600,000 | |
7004-0108 | Massachusetts Short Term Housing Transition Program | 88,674,371 | 58,963,556 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-3036 | Housing Services and Counseling | 1,445,996 | 2,641,992 | |
7004-3045 | Tenancy Preservation Program | 350,000 | 500,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 64,450,000 | 64,400,000 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7004-9024 | Massachusetts Rental Voucher Program | 42,000,000 | 57,500,000 | |
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 | 4,125,000 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535,003 | 2,535,003 | |
7004-9316 | Residential Assistance for Families in Transition | 8,760,000 | 10,000,000 | |
7004-9319 | Commonwealth Housing Management | 0 | 0 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 821,160 | 837,584 | |
7006-0010 | Division of Banks | 13,875,450 | 16,054,837 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,390,000 | 2,650,000 | |
7006-0020 | Division of Insurance | 11,551,044 | 13,082,054 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,474,873 | 2,474,874 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 749,534 | 793,434 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 655,000 | 655,000 | |
7006-0066 | Item Pricing Inspections | 160,372 | 160,372 | |
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 | 342,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,834,622 | 2,993,599 | |
7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Rev | 1,150,000 | 0 | |
7006-0151 | Occupational Schools Oversight | 275,000 | 825,000 | |
7006-1001 | Residential Conservation Service Program | 220,256 | 224,111 | |
7006-1003 | Department of Energy Resources Assessment | 3,477,696 | 3,651,230 | |
7007-0150 | Regional Economic Development Grants | 850,000 | 850,000 | |
7007-0300 | Massachusetts Office of Business Development | 1,692,393 | 1,691,162 | |
7007-0500 | For Massachusetts Biotechnology Research | 250,000 | 250,000 | |
7007-0800 | Small Business Development Center at UMass | 1,254,286 | 1,204,286 | |
7007-0801 | Microlending | 200,000 | 200,000 | |
7007-0952 | Commonwealth Zoological Corporation | 3,550,000 | 3,700,000 | |
7007-1200 | For the Massachusetts Technology | 2,000,000 | 200,000 | |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 250,000 | 250,000 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 7,397,109 | 13,644,651 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7008-1000 | Local Tourist Councils Financial Assistance | 6,000,000 | 7,500,000 | |
7008-1300 | Massachusetts International Trade Council | 110,400 | 113,608 | |
7009-1700 | Education Information Technology Costs | 11,146,336 | 12,062,529 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,837,124 | 1,860,363 | |
7009-6379 | Executive Office of Education | 748,015 | 762,975 | |
7009-6381 | Executive Office of Education Achievement Gap Support | 2,657 | 0 | |
7009-6400 | Programs for English Language Learners in Gateway Cities | 3,000,000 | 3,000,000 | |
7009-6401 | Gateway Cities Student Support Counselors | 0 | 0 | |
7009-6402 | Gateway Cities Career Academies | 500,000 | 500,000 | |
7009-6403 | Gateway Cities Early Literacy Programs | 0 | 0 | |
7009-6404 | Innovation Fund | 0 | 0 | |
7009-7000 | Data Sharing | 0 | 500,000 | |
7009-9600 | Inclusive Concurrent Enrollment | 0 | 700,000 | |
7010-0005 | Department of Elementary and Secondary Education | 13,649,988 | 14,463,400 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 18,139,800 | 18,642,582 | |
7010-0020 | Bay State Reading Institute | 400,000 | 400,000 | |
7010-0033 | Literacy Programs | 3,122,940 | 2,300,000 | |
7027-0019 | School to Career Connecting Activities | 2,870,000 | 2,750,000 | |
7027-1004 | English Language Acquisition | 1,309,538 | 2,805,319 | |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,325,514 | 7,761,517 | |
7030-1002 | Kindergarten Expansion Grants | 23,948,947 | 23,948,947 | |
7030-1005 | Early Intervention Tutorial Literacy | 400,000 | 350,000 | |
7035-0002 | Adult Basic Education | 30,174,160 | 30,174,160 | |
7035-0005 | Homeless Student Transportation | 11,300,000 | 7,350,000 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 45,521,000 | 51,521,000 | |
7035-0007 | Non-Resident Pupil Transport | 250,000 | 3,000,000 | |
7035-0035 | Advanced Placement Math and Science Programs | 2,000,000 | 2,600,000 | |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 281,369 | 4,396,215 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,171,079,892 | 4,301,214,591 | |
7061-0011 | FOUNDATION RESERVE ONE TIME ASSISTANCE | 1,000,000 | 2,000,000 | |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 241,932,288 | 252,489,224 | |
7061-0029 | Educational Quality and Accountability | 955,641 | 974,150 | |
7061-0033 | Public School Military Mitigation | 1,300,000 | 1,300,000 | |
7061-0928 | Financial Literacy Program | 188,030 | 250,000 | |
7061-9010 | Charter School Reimbursement | 78,454,914 | 75,000,000 | |
7061-9011 | Innovation Schools | 0 | 1,000,000 | |
7061-9200 | Education Technology Program | 862,543 | 795,548 | |
7061-9400 | Student and School Assessment | 24,255,548 | 23,974,543 | |
7061-9404 | MCAS Low-Scoring Student Support | 12,982,090 | 9,094,804 | |
7061-9408 | Targeted Intervention in Underperforming Schools | 9,112,636 | 7,890,268 | |
7061-9412 | Extended Learning Time Grants | 14,168,030 | 14,168,030 | |
7061-9600 | Concurrent Enrollment for Disabled Students | 656,815 | 0 | |
7061-9601 | Teacher Certification Retained Revenue | 1,405,317 | 1,842,412 | |
7061-9611 | After-School and Out-of-School Grants | 1,707,311 | 1,610,000 | |
7061-9612 | Safe and Supportive Schools | 0 | 200,000 | |
7061-9614 | Alternative Education Grants | 146,140 | 146,140 | |
7061-9619 | Franklin Institute of Boston | 2 | 3 | |
7061-9626 | Youth-Build Grants | 2,000,000 | 2,000,000 | |
7061-9634 | Mentoring Matching Grants | 350,000 | 350,000 | |
7061-9804 | Teacher Content Training | 777,483 | 200,000 | |
7061-9810 | Regionalization Bonus | 251,950 | 251,950 | |
7061-9811 | Creative Challenge Index | 0 | 125,000 | |
7066-0000 | Department of Higher Education | 2,493,445 | 3,318,529 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7066-0004 | Office of Coordination | 400,000 | 0 | |
7066-0005 | Compact for Education | 41,310 | 41,310 | |
7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | |
7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 0 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | 750,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 400,000 | 250,000 | |
7066-0021 | Foster Care and Adopted Fee Waiver | 3,233,842 | 3,674,842 | |
7066-0024 | Schools of Excellence | 1,300,000 | 1,400,000 | |
7066-0025 | Performance Management Set Aside | 6,031,957 | 7,500,000 | |
7066-0035 | Science Technology Engineering and Mathematics Pipeline Fund | 1,500,000 | 1,500,000 | |
7066-0036 | STEM Starter Academy | 0 | 4,750,000 | |
7066-0040 | Bridges to College | 0 | 250,000 | |
7066-0050 | Rapid Response Grants | 500,000 | 0 | |
7066-0111 | Higher Education Consultant | 50,000 | 0 | |
7066-1221 | Community College Workforce Grant Advisory Committee | 100,000 | 1,450,000 | |
7066-1300 | Completion Incentive Grants | 0 | 0 | |
7066-1400 | State University Incentive Grants | 0 | 0 | |
7070-0065 | Massachusetts State Scholarship Program | 87,607,756 | 90,607,756 | |
7070-0066 | High Demand Scholarship Program | 2,051,707 | 1,000,000 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 3,250,000 | 4,000,000 | |
7100-0200 | University of Massachusetts | 439,510,071 | 478,891,873 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
7100-0700 | Office of Dispute Resolution Operations | 643,500 | 550,000 | |
7100-4000 | Massachusetts Community Colleges | 0 | 20,000,000 | |
7109-0100 | Bridgewater State University | 35,719,761 | 40,591,669 | |
7110-0100 | Fitchburg State University | 24,681,296 | 27,430,823 | |
7112-0100 | Framingham State University | 22,548,964 | 24,964,332 | |
7113-0100 | MA College of Liberal Arts | 13,171,411 | 14,779,296 | |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Cent | 0 | 75,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7114-0100 | Salem State University | 36,920,219 | 41,482,180 | |
7115-0100 | Westfield State University | 21,550,767 | 24,829,786 | |
7116-0100 | Worcester State University | 21,164,876 | 24,128,143 | |
7117-0100 | Massachusetts College of Art | 14,394,143 | 16,353,460 | |
7118-0100 | Massachusetts Maritime Academy | 12,939,195 | 14,734,703 | |
7502-0100 | Berkshire Community College | 8,162,611 | 8,569,374 | |
7503-0100 | Bristol Community College | 14,352,697 | 15,224,011 | |
7504-0100 | Cape Cod Community College | 10,042,095 | 10,536,601 | |
7505-0100 | Greenfield Community College | 8,010,303 | 8,426,835 | |
7506-0100 | Holyoke Community College | 16,556,171 | 17,549,546 | |
7507-0100 | Massachusetts Bay Community College | 12,100,705 | 12,737,964 | |
7508-0100 | Massasoit Community College | 17,876,153 | 18,884,986 | |
7509-0100 | Mount Wachusett Community College | 11,291,296 | 11,908,005 | |
7509-0125 | Youth Venture | 0 | 100,000 | |
7510-0100 | Northern Essex Community College | 16,709,561 | 17,562,620 | |
7511-0100 | North Shore Community College | 18,140,501 | 19,220,371 | |
7512-0100 | Quinsigamond Community College | 13,452,092 | 14,398,374 | |
7514-0100 | Springfield Technical Community College | 21,516,277 | 22,618,731 | |
7514-0102 | Center for Tele & Info - STCC | 0 | 60,000 | I am vetoing this item because it is not consistent with my House 1 recommendation. |
7515-0100 | Roxbury Community College | 9,903,319 | 10,356,177 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 17,534,088 | 18,484,220 | |
7518-0100 | Bunker Hill Community College | 18,041,307 | 19,194,201 | |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,581,664 | 5,481,664 | |
8000-0038 | Witness Protection Board | 94,245 | 94,245 | |
8000-0070 | Commission on Criminal Justice | 0 | 150,000 | |
8000-0105 | Office of the Chief Medical Examiner | 7,346,747 | 7,493,682 | |
8000-0106 | State Police Crime Laboratory | 14,408,850 | 19,096,853 | |
8000-0110 | Criminal Justice Information Services | 2,200,000 | 2,200,000 | |
8000-0111 | CORI Retained Revenue | 3,000,000 | 3,000,000 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 2,500,000 | 2,570,700 | |
8000-0125 | Sex Offender Registry Board | 3,822,582 | 3,834,959 | |
8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | |
8000-0600 | Executive Office of Public Safety | 2,037,797 | 2,072,230 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
8000-1700 | Public Safety Information Technology Costs | 20,034,156 | 19,250,607 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 0 | 11,462,348 | |
8100-0002 | Chargeback for State Police Details | 33,601,884 | 34,763,000 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 27,500,000 | 27,500,000 | |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | |
8100-0018 | Federal Reimbursement Retained Revenue | 4,501,500 | 4,501,500 | |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 108,000 | 108,000 | |
8100-0111 | Gang Prevention Grant Program | 6,250,000 | 7,000,000 | |
8100-0515 | New State Police Class | 571,000 | 3,930,509 | |
8100-1001 | Department of State Police | 244,222,687 | 251,914,660 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
8100-1005 | UMASS Drug Lab | 420,000 | 420,000 | |
8200-0200 | Municipal Police Training Committee | 2,475,378 | 3,287,968 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 900,000 | 1,200,000 | |
8311-1000 | Department of Public Safety and Inspections | 4,560,086 | 4,549,214 | |
8315-1020 | Department of Public Safety Inspection and Training | 5,996,573 | 7,996,573 | |
8315-1022 | Boiler Inspection | 900,000 | 1,200,000 | |
8315-1024 | Licensure for Pipefitters | 0 | 600,000 | |
8315-1025 | Building Code Training | 95,180 | 95,180 | |
8324-0000 | Department of Fire Services Administration | 18,413,773 | 19,116,873 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | |
8700-0001 | Military Division | 10,973,924 | 9,198,265 | |
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 | 8,600,000 | 3,750,000 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,361,662 | 1,361,662 | |
8800-0001 | Massachusetts Emergency Management Agency | 2,431,502 | 1,807,752 | |
8800-0100 | Nuclear Safety Preparedness Program | 430,444 | 442,104 | |
8800-0200 | Radiological Emergency Response Plan Evaluations | 286,002 | 298,166 | |
8900-0001 | Department of Correction Facility Operations | 542,867,210 | 547,113,917 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 | 5,000,000 | |
8900-0010 | Prison Industries and Farm Services Program | 3,011,122 | 3,011,122 | |
8900-0011 | Prison Industries Retained Revenue | 3,600,000 | 3,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 8,050,000 | 8,050,000 | |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,000,000 | 1,000,000 | |
8900-0050 | DOC Fees RR | 5,000,000 | 5,000,000 | |
8900-1100 | Re-Entry Programs | 550,139 | 250,000 | |
8910-0102 | Hampden Sheriff's Department | 66,565,812 | 69,006,704 | |
8910-0105 | Worcester Sheriff's Department | 40,671,513 | 42,688,571 | |
8910-0107 | Middlesex Sheriff's Department | 61,978,248 | 62,430,080 | |
8910-0108 | Franklin Sheriff's Department | 10,454,668 | 10,153,425 | |
8910-0110 | Hampshire Sheriff's Department | 12,582,339 | 12,704,658 | |
8910-0145 | Berkshire Sheriff's Department | 15,343,217 | 16,891,155 | |
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 | 350,000 | 350,000 | |
8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 499,999 | 500,000 | |
8910-0619 | Essex Sheriff's Department | 48,123,801 | 47,132,977 | |
8910-1000 | Prison Industries Retained Revenue | 2,496,673 | 2,607,188 | |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 896,387 | 896,387 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 0 | 412,000 | |
8910-1030 | Western Mass Regional Women's Correction | 0 | 412,000 | |
8910-1100 | Prison Industries Retained Revenue | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 896,387 | 896,387 | |
8910-1102 | Sheriff''s Unanticipated Emergency Costs | 168,502 | 0 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 158,248 | 200,000 | |
8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 250,000 | 250,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 500,000 | 650,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | |
8910-7110 | Massachusetts Sheriffs' Association Operations | 372,790 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 25,817,930 | 24,224,899 | |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff Department | 33,650,454 | 31,059,463 | |
8910-8310 | Bristol Sheriff Department Federal Inmate | 9,011,360 | 9,011,360 | |
8910-8318 | Bristol County Sheriff Salary Adjustments | 1,600,000 | 0 | |
8910-8400 | Dukes Sheriff's Department | 2,768,256 | 2,668,615 | |
8910-8500 | Nantucket Sheriff's Department | 740,366 | 747,844 | |
8910-8600 | Norfolk Sheriff's Department | 28,383,471 | 29,333,140 | |
8910-8610 | Norfolk Sheriff's Department Federal Inmate | 2,500,000 | 2,500,000 | |
8910-8700 | Plymouth Sheriff's Department | 35,942,453 | 36,121,305 | I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
8910-8710 | Plymouth Sheriff's Department Federal Inmate | 16,000,000 | 16,000,000 | |
8910-8800 | Suffolk Sheriff's Department | 96,219,759 | 94,647,693 | |
8910-8810 | Suffolk Sheriff's Department Federal Inmate | 8,000,000 | 8,000,000 | |
8950-0001 | Parole Board | 17,144,445 | 17,937,499 | |
8950-0002 | Victim and Witness Assistance Program | 210,744 | 210,744 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 1,990,108 | 2,080,965 | |
9110-1455 | Prescription Advantage | 17,925,869 | 15,969,821 | |
9110-1500 | Elder Enhanced Home Care Services Program | 47,461,487 | 52,946,054 | |
9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,150,900 | |
9110-1630 | Elder Home Care Purchased Services | 97,780,898 | 98,752,624 | |
9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 | 35,545,490 | |
9110-1636 | Elder Protective Services | 17,250,554 | 22,033,832 | |
9110-1660 | Elder Congregate Housing Program | 1,824,616 | 2,086,626 | |
9110-1700 | Elder Homeless Placement | 186,000 | 186,000 | |
9110-1900 | Elder Nutrition Program | 6,375,328 | 6,375,328 | |
9110-2500 | Veterans' Independence Plus Initiative | 750,000 | 750,000 | |
9110-9002 | Grants to Councils on Aging | 9,433,748 | 10,500,000 | |
9500-0000 | Senate Operations | 18,378,488 | 18,746,058 | |
9510-0000 | Operations of Senate | 1,110,794 | 0 | |
9600-0000 | House of Representatives Operations | 37,585,996 | 38,337,716 | |
9610-0000 | Operations of House | 857,613 | 0 | |
9700-0000 | Joint Legislative Operations | 8,127,834 | 8,290,390 | |
9700-0020 | Metropolitan Beaches | 123,750 | 0 |