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Budget Summary FY2017

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Veto Listing
Data Current as of:  8/9/2016




ACCOUNT
Description
FY2017
GAA
FY2017
Veto
Veto
Explanation
0320-0003 Supreme Judicial Court 8,762,149 -87,621 I am reducing this item to the amount projected to be necessary.
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,567,735 -15,677 I am reducing this item to the amount projected to be necessary.
0321-0001 Commission on Judicial Conduct 749,005 -7,566 I am reducing this item to the amount projected to be necessary.
0321-0100 Board of Bar Examiners 1,358,787 -13,725 I am reducing this item to the amount projected to be necessary.
0321-1504 CPCS Attorney Salaries 30,305,462 -588,966 I am reducing this item to the amount projected to be necessary.
0321-2000 Mental Health Legal Advisors Committee 1,106,887 -11,069 I am reducing this item to the amount projected to be necessary.
0321-2100 Prisoners' Legal Services 1,472,466 -14,725 I am reducing this item to the amount projected to be necessary.
0321-2205 Suffolk County Social Law Library 1,831,200 -18,312 I am reducing this item to the amount projected to be necessary.
0322-0100 Appeals Court 13,107,764 -131,078 I am reducing this item to the amount projected to be necessary.
0330-0101 Trial Court Justices' Salaries 62,618,568 -626,186 I am reducing this item to the amount projected to be necessary.
0330-0300 Administrative Staff 239,872,058 -2,398,721 I am reducing this item to the amount projected to be necessary.
0330-0344 Veterans Court Program Admin and Transportation 99,000 -1,000 I am reducing this item to the amount projected to be necessary.
0330-0500 Trial Court Video Teleconferencing 247,500 -2,500 I am reducing this item to the amount projected to be necessary.
0330-0599 Recidivism Reduction Pilot Program 1,658,989 -16,757 I am reducing this item to the amount projected to be necessary.
0330-0601 Specialty Drug Courts 3,229,651 -32,297 I am reducing this item to the amount projected to be necessary.
0331-0100 Superior Court 31,497,680 -318,158 I am reducing this item to the amount projected to be necessary.
0332-0100 District Court 66,054,290 -858,543 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
0333-0002 Probate and Family Court 29,248,259 -292,483 I am reducing this item to the amount projected to be necessary.
0334-0001 Land Court 3,880,887 -39,201 I am reducing this item to the amount projected to be necessary.
0335-0001 Boston Municipal Court 13,440,992 -135,768 I am reducing this item to the amount projected to be necessary.
0336-0002 Housing Court 8,036,644 -81,178 I am reducing this item to the amount projected to be necessary.
0337-0002 Juvenile Court 18,992,783 -189,928 I am reducing this item to the amount projected to be necessary.
0339-1001 Commissioner of Probation 136,155,625 -1,361,556 I am reducing this item to the amount projected to be necessary.
0339-1003 Office of Community Corrections 21,132,834 -211,328 I am reducing this item to the amount projected to be necessary.
0339-1005 Divert Juveniles Young Adults from Criminal Justic 200,000 -200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
0339-2100 Jury Commissioner 2,774,337 -28,024 I am reducing this item to the amount projected to be necessary.
0340-0100 Suffolk District Attorney 18,916,992 -189,170 I am reducing this item to the amount projected to be necessary.
0340-0198 Suffolk District Attorney State Police Overtime 364,790 -3,685 I am reducing this item to the amount projected to be necessary.
0340-0200 Northern (Middlesex) District Attorney 16,248,754 -162,488 I am reducing this item to the amount projected to be necessary.
0340-0203 District Attorney Heroin Pilot Program 495,000 -5,000 I am reducing this item to the amount projected to be necessary.
0340-0298 Middlesex District Attorney State Police Overtime 540,533 -5,460 I am reducing this item to the amount projected to be necessary.
0340-0300 Eastern (Essex) District Attorney 9,931,887 -99,319 I am reducing this item to the amount projected to be necessary.
0340-0398 Eastern DA State Police OT 519,280 -5,245 I am reducing this item to the amount projected to be necessary.
0340-0400 Middle (Worcester) District Attorney 10,885,878 -108,859 I am reducing this item to the amount projected to be necessary.
0340-0498 Worcester District Attorney State Police Overtime 432,752 -4,371 I am reducing this item to the amount projected to be necessary.
0340-0500 Hampden District Attorney 9,501,819 -95,018 I am reducing this item to the amount projected to be necessary.
0340-0598 Hampden District Attorney State Police Overtime 355,725 -3,593 I am reducing this item to the amount projected to be necessary.
0340-0600 Northwestern District Attorney 6,098,538 -172,123 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.
0340-0698 Northwestern District Attorney State Police Overtime 307,948 -3,111 I am reducing this item to the amount projected to be necessary.
0340-0700 Norfolk District Attorney 9,591,791 -95,918 I am reducing this item to the amount projected to be necessary.
0340-0798 Norfolk DA State Police OT 447,202 -4,517 I am reducing this item to the amount projected to be necessary.
0340-0800 Plymouth District Attorney 8,841,265 -88,413 I am reducing this item to the amount projected to be necessary.
0340-0898 Plymouth District Attorney State Police Overtime 449,648 -4,542 I am reducing this item to the amount projected to be necessary.
0340-0900 Bristol District Attorney 8,777,329 -87,773 I am reducing this item to the amount projected to be necessary.
0340-0998 Bristol DA State Police Overtime 341,511 -3,450 I am reducing this item to the amount projected to be necessary.
0340-1000 Cape and Islands District Attorney 4,218,362 -42,184 I am reducing this item to the amount projected to be necessary.
0340-1098 Cape and Islands DA State Police 291,712 -2,947 I am reducing this item to the amount projected to be necessary.
0340-1100 Berkshire District Attorney 4,184,794 -41,848 I am reducing this item to the amount projected to be necessary.
0340-1198 Berkshire DA State Police Overtime 224,693 -2,724 I am reducing this item to the amount projected to be necessary.
0340-2100 District Attorneys Association 1,941,693 -19,417 I am reducing this item to the amount projected to be necessary.
0340-2117 District Attorney Retention 495,000 -5,000 I am reducing this item to the amount projected to be necessary.
0340-6653 ADA Salary 495,000 -5,000 I am reducing this item to the amount projected to be necessary.
0340-8908 District Attorneys Wide Area Network 1,779,118 -17,971 I am reducing this item to the amount projected to be necessary.
0411-1000 Office of the Governor 5,251,346 -53,044 I am reducing this item to the amount projected to be necessary.
0511-0000 Secretary of the Commonwealth Administration 6,319,269 -63,193 I am reducing this item to the amount projected to be necessary.
0511-0002 Corporate Dissolution Program 349,545 -3,531 I am reducing this item to the amount projected to be necessary.
0511-0200 State Archives 565,557 -203,656 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.
0511-0230 State Records Center 35,304 -356 I am reducing this item to the amount projected to be necessary.
0511-0250 State Archives Facility 294,097 -2,971 I am reducing this item to the amount projected to be necessary.
0511-0260 Commonwealth Museum 230,935 -2,333 I am reducing this item to the amount projected to be necessary.
0511-0270 Census Data Technical Assistance 396,000 -4,000 I am reducing this item to the amount projected to be necessary.
0511-0420 Address Confidentiality Program 135,615 -1,370 I am reducing this item to the amount projected to be necessary.
0517-0000 Public Document Printing 504,187 -5,093 I am reducing this item to the amount projected to be necessary.
0521-0000 Elections Division Administration 11,700,000 -117,000 I am reducing this item to the amount projected to be necessary.
0521-0001 Central Voter Registration Computer System 5,854,898 -58,549 I am reducing this item to the amount projected to be necessary.
0521-0002 Early Voting 400,000 -4,000 I am reducing this item to the amount projected to be necessary.
0521-0006 Post-Election Audits 99,000 -1,000 I am reducing this item to the amount projected to be necessary.
0524-0000 Information to Voters 1,804,604 -18,228 I am reducing this item to the amount projected to be necessary.
0526-0100 Massachusetts Historical Commission 932,724 -9,421 I am reducing this item to the amount projected to be necessary.
0527-0100 Ballot Law Commission 10,281 -104 I am reducing this item to the amount projected to be necessary.
0528-0100 Records Conservation Board 36,036 -364 I am reducing this item to the amount projected to be necessary.
0540-0900 Essex Registry of Deeds-Northern District 1,224,208 -12,366 I am reducing this item to the amount projected to be necessary.
0540-1000 Essex Registry of Deeds-Southern District 2,782,008 -28,101 I am reducing this item to the amount projected to be necessary.
0540-1100 Franklin Registry of Deeds 616,755 -6,230 I am reducing this item to the amount projected to be necessary.
0540-1200 Hampden Registry of Deeds 1,735,072 -17,526 I am reducing this item to the amount projected to be necessary.
0540-1300 Hampshire Registry of Deeds 543,644 -5,491 I am reducing this item to the amount projected to be necessary.
0540-1400 Middlesex Registry of Deeds-Northern District 1,141,624 -11,532 I am reducing this item to the amount projected to be necessary.
0540-1500 Middlesex Registry of Deeds-Southern District 3,145,081 -31,769 I am reducing this item to the amount projected to be necessary.
0540-1600 Berkshire Registry of Deeds-Northern District 264,463 -2,671 I am reducing this item to the amount projected to be necessary.
0540-1700 Berkshire Registry of Deeds-Central District 451,569 -4,561 I am reducing this item to the amount projected to be necessary.
0540-1800 Berkshire Registry of Deeds-Southern District 225,123 -2,274 I am reducing this item to the amount projected to be necessary.
0540-1900 Suffolk Registry of Deeds 1,788,227 -18,063 I am reducing this item to the amount projected to be necessary.
0540-2000 Worcester Registry of Deeds-Northern District 672,063 -6,789 I am reducing this item to the amount projected to be necessary.
0540-2100 Worcester Registry of Deeds-Worcester District 2,210,765 -22,331 I am reducing this item to the amount projected to be necessary.
0610-0000 Office of the Treasurer and Receiver-General 9,388,911 -116,604 I am reducing this item to the amount projected to be necessary.
0610-0010 Economic Empowerment 810,000 -379,350 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
0610-0060 ABCC Investigation and Enforcement 145,849 -1,473 I am reducing this item to the amount projected to be necessary.
0640-0000 State Lottery Commission 81,144,402 -851,223 I am reducing this item to the amount projected to be necessary.
0640-0010 State Lottery Commission - Advertising 4,500,000 -3,000,000 I am reducing this item to the amount projected to be necessary.
0640-0300 Massachusetts Cultural Council 14,299,000 -7,771,376 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
0710-0000 Office of the State Auditor Administration 14,358,611 -144,302 I am reducing this item to the amount projected to be necessary.
0710-0200 Bureau of Special Investigations 1,747,108 -18,371 I am reducing this item to the amount projected to be necessary.
0710-0220 Health Care Cost Containment Comprehensive Investigation 418,581 -4,951 I am reducing this item to the amount projected to be necessary.
0710-0225 Medicaid Audit Unit 1,152,276 -12,362 I am reducing this item to the amount projected to be necessary.
0710-0300 Enhanced Bureau of Special Investigation 446,599 -5,234 I am reducing this item to the amount projected to be necessary.
0810-0000 Office of the Attorney General Administration 23,011,578 -230,116 I am reducing this item to the amount projected to be necessary.
0810-0004 Compensation to Victims of Violent Crimes 2,127,677 -21,492 I am reducing this item to the amount projected to be necessary.
0810-0021 Medicaid Fraud Control Unit 4,169,880 -42,120 I am reducing this item to the amount projected to be necessary.
0810-0045 Wage Enforcement Program 3,757,371 -37,574 I am reducing this item to the amount projected to be necessary.
0810-0061 Litigation and Enhanced Recoveries 2,633,400 -26,600 I am reducing this item to the amount projected to be necessary.
0810-0098 State Police Overtime for AG 404,153 -4,082 I am reducing this item to the amount projected to be necessary.
0840-0100 Victim and Witness Assistance Board 492,531 -4,975 I am reducing this item to the amount projected to be necessary.
0840-0101 Domestic Violence Court Advocacy Program 990,453 -10,005 I am reducing this item to the amount projected to be necessary.
0900-0100 State Ethics Commission 2,093,969 -20,940 I am reducing this item to the amount projected to be necessary.
0910-0200 Office of the Inspector General 2,552,995 -25,530 I am reducing this item to the amount projected to be necessary.
0910-0220 Bureau of Program Integrity 396,000 -4,000 I am reducing this item to the amount projected to be necessary.
0910-0300 Inspector General MassDOT Office 420,750 -4,250 I am reducing this item to the amount projected to be necessary.
0920-0300 Office of Campaign and Political Finance 1,586,196 -15,862 I am reducing this item to the amount projected to be necessary.
0940-0100 Massachusetts Commission Against Discrimination 3,048,657 -30,487 I am reducing this item to the amount projected to be necessary.
1000-0001 Office of the State Comptroller 8,834,952 -89,242 I am reducing this item to the amount projected to be necessary.
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,150,000 -489,550 I am reducing this item to the amount projected to be necessary.
1100-1700 Administration and Finance IT Costs 30,400,957 -829,157 I am reducing this item to the amount projected to be necessary.
1102-3199 Office of Facilities Management 9,897,930 -286,535 I am reducing this item to the amount projected to be necessary.
1102-3309 Bureau of the State House 2,467,120 -178,059 I am reducing this item to the amount projected to be necessary.
1107-2501 Disabled Persons Protection Commission 3,043,391 -30,434 I am reducing this item to the amount projected to be necessary.
1108-5100 Group Insurance Commission 4,462,538 -162,719 I am reducing this item to the amount projected to be necessary.
1108-5200 Group Insurance Premium and Plan Costs 1,637,028,930 -30,000,000 I am reducing this item to an amount consistent with my House 2 recommendation.
1201-0100 Department of Revenue 76,436,443 -1,000,000 I am reducing this item to the amount projected to be necessary.
1201-0122 Low Income Tax Clinics 100,000 -100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1201-0911 Expert Witnesses and Their Expenses 300,000 -300,000 I am reducing this item to the amount projected to be necessary.
1231-1000 Sewer Rate Relief Funding 1,100,000 -600,000 I am reducing this item to the amount projected to be necessary.
1232-0100 Underground Storage Tank Reimbursements 10,000,000 -3,000,000 I am reducing this item to the amount projected to be necessary.
1595-1067 Delivery System Transformation Initiatives Trust Fund 196,252,001 -9,345,334 I am striking language which earmarks funding for a program expansion not recommended, and I am reducing this item to the amount projected to be necessary.
1595-6368 Massachusetts Transportation Trust Fund 329,085,302 -1,626,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 82,000,000 -2,000,000 I am reducing this item to an amount consistent with my House 2 recommendation.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 11,425,000 -7,950,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
1599-0042 OCCS Provider Rate Increase 12,500,000 -7,500,000 I am reducing this item to the amount projected to be necessary.
1599-0093 Clean Water Trust Contract Assistance 57,378,520 -6,330,739 I am reducing this item to the amount projected to be necessary.
1599-2003 Uniform Law Commission 70,000 -70,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1599-2014 Victim Reserve 250,000 -250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1599-7114 UMass Center at Springfield 500,000 -500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1750-0300 State Contribution to Union Dental and Vision Insurance 31,101,194 -198,924 I am reducing this item to the amount projected to be necessary.
1775-0115 Statewide Contract Fee 11,300,283 -436,984 I am reducing this item to the amount projected to be necessary.
1790-0100 MassIT Administration 3,225,786 -121,453 I am reducing this item to the amount projected to be necessary.
2000-0100 Executive Office of Energy and Environmental Affairs Admin 7,672,881 -329,471 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2000-1700 Energy and Environment IT Costs 10,985,010 -261,223 I am reducing this item to the amount projected to be necessary.
2030-1000 Environmental Law Enforcement 10,547,986 -426,714 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2200-0100 Department of Environmental Protection Administration 25,037,437 -1,500,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2200-0107 Recycling and Solid Waste Master Plan Operations 475,000 -50,000 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.
2300-0101 Riverways Protection Restoration and Public Access Promotion 680,889 -134,509 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2330-0100 Division of Marine Fisheries Administration 6,298,094 -300,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2511-0100 Department of Agricultural Resources Administration 5,629,445 -150,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2511-0105 Emergency Food Assistance Program 17,665,000 -665,000 I am reducing this item to an amount consistent with my House 2 recommendation.
2800-0401 Stormwater Management 465,854 -100,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2800-0500 Beach Preservation 1,100,000 -300,000 I am reducing this item to the amount projected to be necessary.
2800-0501 DCR Seasonals 15,695,936 -434,500 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2800-0700 Office of Dam Safety 448,295 -75,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2810-0100 State Parks and Recreation 41,473,430 -5,320,338 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
3000-1000 Department of Early Education and Care Administration 5,666,766 -25,000 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.
3000-3060 Supportive and TANF Childcare 219,416,837 -9,020,963 I am reducing this item to the amount projected to be necessary.
3000-6025 Commonwealth Preschool Partnership Initiative 200,000 -200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
3000-7020 Multi-Generational Anti-Poverty Pilot 100,000 -100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
3000-7070 Reach Out and Read 1,000,000 -1,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0005 Safe and Successful Youth Initiative 6,560,000 -60,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0008 Crossroads Organization serving at-risk youth 25,000 -25,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0014 Edward M Kennedy Community Health Center 100,000 -100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0051 Family Resource Centers 500,000 -500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0300 EOHHS and MassHealth Administration 100,501,087 -2,791,439 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
4000-0328 State Plan Amendment Support 50,000 -50,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0640 MassHealth Nursing Home Supplemental Rates 347,900,000 -17,800,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0700 MassHealth Fee for Service Payments 2,377,838,433 -8,900,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4110-1000 Community Services for the Blind 4,350,682 -175,000 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.
4120-4002 Living Independently for Equality Brockton 30,000 -30,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4120-4010 Turning 22 Program and Services 672,538 -300,000 I am reducing this item to the amount projected to be necessary.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,611,403 -200,000 I am reducing this item to an amount consistent with my House 2 recommendation.
4200-0200 Residential Services for Detained Population 27,633,139 -500,000 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.
4400-1000 Dept of Transitional Assistance Administration & Operation 65,231,263 -50,890 I am reducing this item to the amount projected to be necessary.
4400-1001 Food Stamp Participation Rate Programs 3,026,983 -348,588 I am reducing this item to the amount projected to be necessary.
4401-1000 Employment Services Program 12,694,060 -75,000 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.
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 191,215,716 -23,590,222 I am reducing this item to the amount projected to be necessary.
4510-0100 Public Health Critical Operations and Essential Services 17,852,074 -341,229 I am reducing this item to the amount projected to be necessary.
4510-0110 Community Health Center Services 1,598,773 -375,000 I am reducing this item to an amount consistent with my House 2 recommendation.
4510-0112 Postpartum Depression Pilot Program 200,000 -200,000 I am reducing this item to the amount projected to be necessary.
4510-0710 Division of Health Care Quality and Improvement 10,634,252 -50,000 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.
4510-0716 Academic Detailing Program 150,000 -150,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4510-0721 Board of Registration in Nursing 918,628 -63,699 I am reducing this item to the amount projected to be necessary.
4510-0722 Board of Registration in Pharmacy 1,207,002 -89,910 I am reducing this item to the amount projected to be necessary.
4510-0725 Health Boards of Registration 358,869 -26,738 I am reducing this item to the amount projected to be necessary.
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,630,449 -180,000 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.
4510-3010 Down Syndrome Clinic 150,000 -150,000 I am reducing this item to the amount projected to be necessary.
4512-0103 HIV/AIDS Prevention Treatment and Services 33,134,598 -917,485 I am reducing this item to the amount projected to be necessary.
4512-0200 Bureau of Substance Abuse Services 125,692,987 -1,764,000 I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 -500,000 I am reducing this item to the amount projected to be necessary.
4512-0500 Dental Health Services 2,219,647 -550,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4513-1000 Family Health Services 5,711,509 -181,802 I am reducing this item to an amount consistent with my House 2 recommendation.
4513-1020 Early Intervention Services 28,550,167 -150,000 I am reducing this item to an amount consistent with my House 2 recommendation.
4513-1026 Suicide Prevention and Intervention Program 4,180,748 -50,000 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.
4513-1027 Samaratins Inc Suicide Prevention Services 400,000 -400,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4513-1111 Health Promotion and Disease Prevention 3,929,010 -380,000 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.
4513-1121 Stop Stroke Program 350,000 -350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 30,907,153 -185,000 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.
4513-1131 Healthy Relationships Grant Program 150,000 -150,000 I am reducing this item to the amount projected to be necessary.
4530-9000 Teenage Pregnancy Prevention Services 2,575,922 -150,000 I am reducing this item to the amount projected to be necessary.
4590-0250 School-Based Health Programs 12,157,830 -225,000 I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4590-0915 Public Health Hospitals 155,250,383 -250,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4590-0925 Prostate Cancer Research 600,000 -300,000 I am reducing this item to the amount projected to be necessary.
4590-1503 Pediatric Palliative Care 2,204,578 -400,000 I am reducing this item to an amount consistent with my House 2 recommendation.
4590-1507 Youth At-Risk Matching Grants 2,639,000 -1,039,000 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.
4800-0038 Services for Children and Families 283,687,851 -769,998 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
5042-5000 Child and Adolescent Mental Health Services 88,650,618 -320,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5046-0000 Adult Mental Health and Support Services 379,754,252 -550,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5911-1003 DDS Service Coordination and Administration 70,068,991 -175,000 I am reducing this item to an amount consistent with my House 2 recommendation.
5920-3000 Respite Family Supports for the Developmentally Disabled 62,846,395 -107,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5920-3025 Aging with Developmental Disabilities 150,000 -150,000 I am reducing this item to the amount projected to be necessary.
5920-5000 Turning 22 Program and Services 7,500,000 -500,000 I am reducing this item to an amount consistent with my House 2 recommendation.
5930-1000 State Facilities for the Developmentally Disabled 109,353,183 -2,900,000 I am reducing this item to the amount projected to be necessary.
7000-9401 Regional Libraries Local Aid 9,883,482 -113,103 I am reducing this item to the amount projected to be necessary.
7000-9402 Talking Book Program Worcester 441,715 -5,113 I am reducing this item to the amount projected to be necessary.
7000-9406 Talking Book Program Watertown 2,487,893 -28,800 I am reducing this item to the amount projected to be necessary.
7000-9501 Public Libraries Local Aid 9,000,000 -102,993 I am reducing this item to the amount projected to be necessary.
7000-9508 Center for the Book 200,000 -200,000 I am reducing this item to the amount projected to be necessary.
7002-0010 Executive Office of Housing and Economic Development 2,501,996 -350,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0012 Summer Jobs Program for At Risk Youth 10,200,000 -275,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0020 Workforce Development Grant 1,625,000 -175,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0032 Massachusetts Technology Collaborative 1,000,000 -500,000 I am reducing this item to the amount projected to be necessary.
7002-1075 Workforce Competitiveness Trust Fund 1,000,000 -500,000 I am reducing this item to the amount projected to be necessary.
7002-1502 Transformative Development Fund 500,000 -250,000 I am reducing this item to the amount projected to be necessary.
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 1,500,000 -1,500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7002-1512 Big Data Innovation and Workforce Fund 2,000,000 -2,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7002-1593 Digital Health Internship Incentive Fund 100,000 -100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-0100 Office of the Secretary EOLWD Administration 902,092 -171,120 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7003-0170 Labor and Workforce Development IT Costs 0 -277,067 I am reducing this item to the amount projected to be necessary.
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000 -2,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-0803 One Stop Career Centers 4,025,000 -262,400 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7003-0900 Department of Labor Relations 2,233,049 -140,893 I am reducing this item to the amount projected to be necessary.
7003-0902 Joint Labor Management Committee for Municipal Pol 250,000 -250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-1206 Massachusetts Service Alliance 3,790,000 -2,390,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0099 Dept of Housing and Community Development Admin 7,702,921 -1,285,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0100 Operation of Homeless Programs 5,385,145 -184,790 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0101 Emergency Assistance Family Shelters and Services 155,533,948 -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.
7004-0102 Homeless Individuals Assistance 45,485,000 -1,000,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-3036 Housing Services and Counseling 2,791,992 -150,000 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.
7004-9005 Subsidies to Public Housing Authorities 65,000,000 -500,000 I am reducing this item to an amount consistent with my House 2 recommendation.
7004-9007 Public Housing Reform 800,000 -300,000 I am reducing this item to the amount projected to be necessary.
7004-9024 Massachusetts Rental Voucher Program 85,347,706 -2,416,109 I am reducing this item to an amount consistent with my House 2 recommendation.
7006-0040 Division of Professional Licensure 3,542,824 -103,000 I am reducing this item to the amount projected to be necessary.
7007-0800 Small Business Development Center at UMass 1,386,222 -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.
7007-0952 Commonwealth Zoological Corporation 4,100,000 -100,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 1,700,000 -1,700,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7008-0900 Massachusetts Office of Travel and Tourism 8,979,666 -8,320,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7009-1700 Education Information Technology Costs 18,046,158 -300,000 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.
7009-9600 Inclusive Concurrent Enrollment 1,416,235 -250,000 I am reducing this item to an amount consistent with my House 2 recommendation.
7010-0005 Department of Elementary and Secondary Education 14,352,257 -2,160,294 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7010-0020 Bay State Reading Institute 400,000 -400,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7010-0033 Literacy Programs 2,200,000 -600,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7027-0019 School to Career Connecting Activities 3,398,750 -400,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7035-0002 Adult Basic Education 29,468,517 -375,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7053-1925 School Breakfast Program 4,671,322 -250,000 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.
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 277,281,180 -3,723,180 I am reducing this item to the amount projected to be necessary.
7061-0033 Public School Military Mitigation 1,400,000 -100,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9011 Innovation Schools 350,000 -350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7061-9401 Assessment Consortium 350,000 -350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7061-9406 Statewide College and Career Readiness Program 700,000 -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.
7061-9408 Targeted Intervention 7,691,120 -300,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7061-9611 After-School and Out-of-School Grants 2,955,000 -935,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7066-0000 Department of Higher Education 3,041,274 -1,000,000 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.
7066-0019 Dual Enrollment Grant and Subsidies 1,050,000 -100,000 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.
7066-0025 Performance Management Set Aside 2,750,000 -250,000 I am reducing this item to the amount projected to be necessary.
7066-1221 Community College Workforce Grant Advisory Committee 750,000 -750,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7066-1400 State University Incentive Grants 2,477,908 -2,477,908 I am reducing this item to the amount projected to be necessary.
7070-0065 Massachusetts State Scholarship Program 95,632,559 -100,000 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.
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000 -2,000,000 I am reducing this item to the amount projected to be necessary.
7100-0801 MA Technology Transfer Center 200,000 -200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7100-0900 Excellence in Medical Research 250,000 -250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7100-4000 Massachusetts Community Colleges 2,695,864 -2,695,864 I am reducing this item to the amount projected to be necessary.
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 -75,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7115-0100 Westfield State University 26,875,492 -50,000 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.
7503-0100 Bristol Community College 20,578,333 -100,000 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.
7505-0100 Greenfield Community College 10,253,490 -50,000 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.
7510-0200 Northern Essex Community College Expansion Program 1,000,000 -1,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
8000-0600 Executive Office of Public Safety 4,650,207 -1,790,900 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8000-0650 Illegal Tobacco Task Force 600,000 -400,090 I am reducing this item to the amount projected to be necessary.
8000-1700 Public Safety Information Technology Costs 20,581,825 -210,019 I am reducing this item to the amount projected to be necessary.
8100-1001 Department of State Police 284,896,142 -5,510,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8100-1004 State Police Crime Laboratory 18,986,121 -1,154,059 I am reducing this item to the amount projected to be necessary.
8200-0200 Municipal Police Training Committee 4,787,750 -50,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
8311-1000 Department of Public Safety and Inspections 3,062,652 -1,400,000 I am reducing this item to the amount projected to be necessary.
8324-0000 Department of Fire Services Administration 24,308,381 -2,420,314 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8700-1150 National Guard Tuition and Fee Waivers 3,750,000 -750,000 I am reducing this item to the amount projected to be necessary.
8800-0001 Massachusetts Emergency Management Agency 1,004,472 -510,000 I am reducing this item to the amount projected to be necessary.
8900-0001 Department of Correction Facility Operations 568,707,345 -5,212,370 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8910-0102 Hampden Sheriff's Department 70,957,484 -769,273 I am reducing this item to the amount projected to be necessary.
8910-0105 Worcester Sheriff's Department 45,465,337 -459,246 I am reducing this item to the amount projected to be necessary.
8910-0107 Middlesex Sheriff's Department 66,708,720 -673,825 I am reducing this item to the amount projected to be necessary.
8910-0108 Franklin Sheriff's Department 15,112,242 -576,822 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8910-0110 Hampshire Sheriff's Department 13,704,424 -138,429 I am reducing this item to the amount projected to be necessary.
8910-0145 Berkshire Sheriff's Department 17,561,543 -177,389 I am reducing this item to the amount projected to be necessary.
8910-0619 Essex Sheriff's Department 53,257,829 -537,958 I am reducing this item to the amount projected to be necessary.
8910-7110 Massachusetts Sheriffs' Association Operations 375,992 -3,798 I am reducing this item to the amount projected to be necessary.
8910-8200 Barnstable Sheriff's Department 27,780,507 -280,611 I am reducing this item to the amount projected to be necessary.
8910-8300 Bristol Sheriff's Department 43,314,526 -437,520 I am reducing this item to the amount projected to be necessary.
8910-8400 Dukes Sheriff's Department 2,886,788 -29,159 I am reducing this item to the amount projected to be necessary.
8910-8500 Nantucket Sheriff's Department 765,348 -7,731 I am reducing this item to the amount projected to be necessary.
8910-8600 Norfolk Sheriff's Department 30,331,946 -306,383 I am reducing this item to the amount projected to be necessary.
8910-8700 Plymouth Sheriff's Department 53,510,618 -540,511 I am reducing this item to the amount projected to be necessary.
8910-8800 Suffolk Sheriff's Department 103,447,423 -1,044,923 I am reducing this item to the amount projected to be necessary.
8950-0001 Parole Board 15,508,501 -158,250 I am reducing this item to the amount projected to be necessary.
9110-1455 Prescription Advantage 18,171,922 -350,000 I am reducing this item to the amount projected to be necessary.
9110-1630 Elder Home Care Purchased Services 102,570,589 -10,000 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.
9110-9002 Grants to Councils on Aging 14,837,000 -702,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
9500-0000 Senate Operations 19,694,608 -196,946 I am reducing this item to the amount projected to be necessary.
9600-0000 House of Representatives Operations 40,277,604 -402,776 I am reducing this item to the amount projected to be necessary.
9700-0000 Joint Legislative Operations 9,209,887 -92,099 I am reducing this item to the amount projected to be necessary.