| ACCOUNT | Description |
FY2018 Spending |
FY2019 GAA |
Veto Explanation |
|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 8,918,271 | 9,326,394 | |
| 0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,607,223 | 1,723,134 | |
| 0321-0001 | Commission on Judicial Conduct | 760,970 | 848,768 | |
| 0321-0100 | Board of Bar Examiners | 1,405,987 | 1,544,084 | |
| 0321-1500 | Committee for Public Counsel Services | 58,896,643 | 65,493,432 | |
| 0321-1510 | Private Counsel Compensation | 153,519,973 | 155,353,380 | |
| 0321-1520 | Indigent Persons Fees and Court Costs | 22,036,141 | 23,184,600 | |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 18,000,000 | 21,040,000 | |
| 0321-2000 | Mental Health Legal Advisors Committee | 1,353,900 | 1,519,972 | |
| 0321-2100 | Prisoners' Legal Services | 1,609,465 | 1,900,000 | |
| 0321-2205 | Suffolk County Social Law Library | 1,906,264 | 2,133,787 | |
| 0322-0100 | Appeals Court | 13,116,936 | 13,627,421 | |
| 0330-0101 | Superior Court Justice Salaries | 66,260,332 | 71,565,592 | |
| 0330-0300 | Administrative Staff | 236,960,334 | 241,651,751 | |
| 0330-0344 | Veterans Court Program Admin and Transportation | 14,536 | 82,783 | |
| 0330-0441 | Permanency Mediation Services | 0 | 250,000 | |
| 0330-0500 | Trial Court Video Teleconferencing | 247,500 | 247,500 | |
| 0330-0599 | Recidivism Reduction Pilot Program | 1,387,025 | 1,400,896 | |
| 0330-0601 | Specialty Drug Courts | 3,232,881 | 5,744,888 | |
| 0330-0612 | Substance Abuse Model | 104,750 | 200,000 | |
| 0330-0613 | CSG Justice Reinvestment Reserve | 1,097,500 | 0 | |
| 0331-0100 | Superior Court | 33,815,508 | 34,153,663 | |
| 0332-0100 | District Court | 67,911,472 | 68,590,587 | |
| 0333-0002 | Probate and Family Court | 29,434,893 | 31,691,456 | |
| 0334-0001 | Land Court | 3,988,454 | 4,051,762 | |
| 0335-0001 | Boston Municipal Court | 13,891,249 | 14,030,132 | |
| 0336-0002 | Housing Court | 8,342,407 | 8,658,712 | |
| 0336-0003 | Housing Court Expansion | 750,000 | 2,600,813 | |
| 0337-0002 | Juvenile Court | 17,700,273 | 21,265,155 | |
| 0339-1001 | Commissioner of Probation | 145,646,324 | 150,029,621 | |
| 0339-1003 | Office of Community Corrections | 20,404,048 | 22,903,499 | |
| 0339-1005 | Divert Juveniles from Criminal Justice | 250,000 | 350,000 | |
| 0339-1011 | Community Based Re-entry Programs | 0 | 5,000,000 | I am reducing this item to the amount projected to be necessary. |
| 0339-2100 | Jury Commissioner | 2,953,980 | 2,978,982 | |
| 0340-0100 | Suffolk District Attorney | 19,103,640 | 20,599,620 | |
| 0340-0198 | Suffolk District Attorney State Police Overtime | 366,614 | 375,779 | |
| 0340-0200 | Northern (Middlesex) District Attorney | 16,442,647 | 17,173,489 | |
| 0340-0203 | Drug Diversion and Drug Prevention Education Programming | 495,000 | 495,000 | |
| 0340-0298 | Northern District Attorney State Police Overtime | 543,235 | 556,816 | |
| 0340-0300 | Eastern (Essex) District Attorney | 10,030,731 | 10,337,045 | |
| 0340-0398 | Eastern District Attorney State Police Overtime | 521,876 | 534,923 | |
| 0340-0400 | Middle (Worcester) District Attorney | 10,996,428 | 11,338,104 | |
| 0340-0498 | Middle District Attorney State Police Overtime | 434,916 | 445,789 | |
| 0340-0500 | Hampden District Attorney | 9,739,269 | 10,543,394 | |
| 0340-0598 | Hampden District Attorney State Police Overtime | 357,504 | 366,442 | |
| 0340-0600 | Northwestern District Attorney | 6,756,132 | 7,417,362 | |
| 0340-0698 | Northwestern District Attorney State Police Overtime | 309,487 | 317,224 | |
| 0340-0700 | Norfolk District Attorney | 9,854,510 | 10,183,218 | |
| 0340-0798 | Norfolk District Attorney State Police Overtime | 449,438 | 460,674 | |
| 0340-0800 | Plymouth District Attorney | 8,924,567 | 9,217,595 | |
| 0340-0898 | Plymouth District Attorney State Police Overtime | 451,896 | 463,193 | |
| 0340-0900 | Bristol District Attorney | 8,867,247 | 9,135,037 | |
| 0340-0998 | Bristol District Attorney State Police Overtime | 444,213 | 453,048 | |
| 0340-1000 | Cape and Islands District Attorney | 4,512,165 | 4,702,259 | |
| 0340-1098 | Cape and Islands District Attorney State Police Overtime | 293,170 | 300,499 | |
| 0340-1100 | Berkshire District Attorney | 4,218,329 | 4,345,722 | |
| 0340-1198 | Berkshire District Attorney State Police Overtime | 239,816 | 231,461 | |
| 0340-2100 | District Attorneys' Association | 1,945,903 | 2,097,327 | |
| 0340-2117 | Assistant District Attorney Retention | 495,000 | 750,000 | |
| 0340-6653 | Assistant District Attorney Salary Expansion | 0 | 4,000,000 | |
| 0340-8908 | District Attorneys' Wide Area Network | 1,725,744 | 1,743,001 | |
| 0411-1000 | Office of the Governor | 5,251,345 | 5,251,345 | |
| 0511-0000 | Secretary of the Commonwealth Administration | 6,426,977 | 6,457,442 | |
| 0511-0001 | State House Gift Shop RR | 15,000 | 15,000 | |
| 0511-0002 | Corporations Division | 351,074 | 349,374 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
| 0511-0200 | State Archives | 645,557 | 665,557 | |
| 0511-0230 | State Records Center | 35,118 | 35,118 | |
| 0511-0250 | State Archives Facility | 296,326 | 295,626 | |
| 0511-0260 | Commonwealth Museum | 225,779 | 231,040 | |
| 0511-0270 | Census Data Technical Assistance | 397,036 | 1,000,000 | |
| 0511-0420 | Address Confidentiality Program | 135,615 | 135,615 | |
| 0517-0000 | Public Document Printing | 503,089 | 505,583 | |
| 0521-0000 | Elections Division Administration | 6,233,247 | 12,946,224 | |
| 0521-0001 | Central Voter Registration Computer System | 5,187,599 | 6,407,994 | |
| 0521-0002 | Early Voting | 0 | 0 | |
| 0521-0007 | Early Voting | 1,063,978 | 0 | |
| 0524-0000 | Information to Voters | 385,000 | 1,705,000 | |
| 0526-0100 | Massachusetts Historical Commission | 976,221 | 932,724 | |
| 0527-0100 | Ballot Law Commission | 10,281 | 10,281 | |
| 0528-0100 | Records Conservation Board | 36,036 | 36,036 | |
| 0540-0900 | Essex Registry of Deeds-Northern District | 1,236,449 | 1,248,813 | |
| 0540-1000 | Essex Registry of Deeds-Southern District | 2,795,531 | 2,837,926 | |
| 0540-1100 | Franklin Registry of Deeds | 620,235 | 629,151 | |
| 0540-1200 | Hampden Registry of Deeds | 1,734,682 | 1,769,946 | |
| 0540-1300 | Hampshire Registry of Deeds | 549,081 | 554,572 | |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,041 | 1,164,571 | |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 3,172,522 | 3,208,296 | |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 254,589 | 269,778 | |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 441,852 | 460,647 | |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 215,327 | 229,648 | |
| 0540-1900 | Suffolk Registry of Deeds | 1,766,604 | 2,025,170 | |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 668,073 | 685,572 | |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 2,232,872 | 2,255,201 | |
| 0610-0000 | Office of the Treasurer and Receiver-General | 9,388,910 | 9,614,105 | |
| 0610-0010 | Economic Empowerment | 645,000 | 495,000 | |
| 0610-0050 | Alcoholic Beverages Control Commission | 2,427,627 | 3,687,019 | |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 247,682 | 247,682 | |
| 0610-0060 | ABCC Investigation and Enforcement | 142,419 | 145,849 | |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2,681,707 | 2,803,627 | |
| 0611-1000 | Bonus Payments to War Veterans | 17,199 | 44,500 | |
| 0612-0105 | Public Safety Employees Line of Duty Death Benefits | 300,000 | 300,000 | |
| 0640-0000 | State Lottery Commission | 81,569,402 | 82,832,461 | |
| 0640-0005 | State Lottery Commission - Monitor Games | 3,032,859 | 3,032,859 | |
| 0640-0010 | Lottery Advertising | 4,500,000 | 4,500,000 | |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 437,287 | 437,287 | |
| 0640-0300 | Massachusetts Cultural Council | 13,950,699 | 16,154,982 | I am reducing this item to the amount projected to be necessary. |
| 0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 | 20,000,000 | |
| 0699-0014 | CTF Special Obligations Program Debt | 175,733,027 | 200,856,574 | |
| 0699-0015 | Consolidated Long Term Debt Service | 2,115,809,065 | 2,175,561,639 | |
| 0699-0018 | Agency Debt Service Programs | 16,296,059 | 23,670,695 | |
| 0699-2005 | Central Artery Tunnel Debt Service | 59,823,833 | 56,855,086 | |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 20,181,484 | 21,181,485 | |
| 0710-0000 | Office of the State Auditor Administration | 14,538,814 | 15,340,379 | |
| 0710-0100 | Division of Local Mandates | 358,278 | 358,278 | |
| 0710-0200 | Bureau of Special Investigations | 1,764,579 | 1,817,565 | |
| 0710-0220 | Health Care Cost Containment Comprehensive Investigation | 267,311 | 0 | |
| 0710-0225 | Medicaid Audit Unit | 1,163,799 | 1,198,713 | |
| 0710-0300 | Enhanced Bureau of Special Investigation | 451,065 | 464,597 | |
| 0810-0000 | Office of the Attorney General | 23,438,200 | 25,036,322 | |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,127,677 | 2,227,677 | |
| 0810-0013 | False Claims Recovery Retained Revenue | 3,250,000 | 3,250,000 | |
| 0810-0014 | Public Utilities Proceedings Unit | 2,296,025 | 2,311,589 | |
| 0810-0016 | Clean Water and Air Enforcement Retained Revenue | 0 | 250,000 | |
| 0810-0021 | Medicaid Fraud Control Unit | 4,000,969 | 4,369,880 | |
| 0810-0045 | Wage Enforcement Program | 3,830,618 | 3,901,727 | |
| 0810-0061 | Litigation and Enhanced Recoveries | 2,633,400 | 2,631,645 | |
| 0810-0098 | Attorney General State Police Overtime | 398,174 | 414,257 | |
| 0810-0201 | Insurance Proceedings Unit | 1,377,660 | 1,469,594 | |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 425,282 | 425,914 | |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 279,334 | 278,566 | |
| 0810-1204 | Gaming Enforcement Division | 449,364 | 442,364 | |
| 0810-1205 | Combating Opioid Addiction | 1,250,000 | 1,800,000 | |
| 0810-1206 | Civil Penalties Retained Revenue Revolving Fund | 1,000,000 | 1,500,000 | |
| 0840-0100 | Victim and Witness Assistance Board | 537,787 | 892,531 | |
| 0840-0101 | Domestic Violence Court Advocacy Program | 990,453 | 1,005,310 | |
| 0900-0100 | State Ethics Commission | 2,058,969 | 2,239,280 | |
| 0910-0200 | Office of the Inspector General | 2,582,973 | 3,017,410 | |
| 0910-0210 | Public Purchasing Certified Program RR | 900,000 | 904,674 | |
| 0910-0220 | Bureau of Program Integrity | 449,980 | 454,480 | |
| 0910-0300 | Inspector General MassDOT Office | 437,479 | 744,623 | |
| 0920-0300 | Office of Campaign and Political Finance | 1,550,584 | 1,655,679 | |
| 0930-0100 | Office of the Child Advocate | 715,513 | 1,200,000 | |
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,915,681 | 3,800,000 | |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 3,381,594 | 3,500,000 | |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 272,016 | 410,000 | |
| 0950-0000 | Commission on the Status of Women | 117,109 | 170,000 | |
| 0950-0030 | Commission on Grandparents Raising Grandchildren | 101,225 | 111,714 | |
| 0950-0050 | GLBT Commission | 495,000 | 500,000 | |
| 0950-0080 | Commission on the Status of Asian Americans | 49,500 | 80,000 | |
| 1000-0001 | Office of the State Comptroller | 8,834,952 | 9,044,996 | |
| 1000-0005 | Chargeback for Single State Audit | 1,600,000 | 1,623,930 | |
| 1000-0008 | Chargeback for MMARS | 3,640,931 | 3,814,150 | |
| 1000-0601 | Chargeback for HRCMS Functionality | 2,000,000 | 2,000,000 | |
| 1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 721,350 | 721,350 | |
| 1070-0840 | Cannabis Control Commission | 2,200,000 | 7,987,870 | |
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,099,190 | 3,136,707 | |
| 1100-1201 | Commonwealth Performance Accountability and Transparency | 367,139 | 369,271 | |
| 1100-1700 | Administration and Finance IT Costs | 29,202,836 | 25,864,471 | |
| 1100-1701 | ANF IT Chargeback | 23,977,750 | 20,860,058 | |
| 1102-1128 | State House Accessibility | 140,503 | 142,977 | |
| 1102-3199 | Office of Facilities Management | 8,347,893 | 9,419,334 | |
| 1102-3205 | State Office Building Rents Retained Revenue | 8,795,922 | 8,898,779 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,531,934 | 13,531,934 | |
| 1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,915,944 | 3,139,147 | |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
| 1102-3309 | Bureau of the State House | 2,539,775 | 0 | |
| 1102-3331 | Office of the State House Superintendent | 0 | 2,899,396 | |
| 1102-3400 | Security Operations at the State House | 0 | 100,000 | |
| 1103-6950 | Rev Opt for over-payments | 211,920 | 0 | |
| 1106-0064 | Caseload and Economic Forecasting Office | 129,017 | 129,023 | |
| 1107-2400 | Massachusetts Office on Disability | 645,002 | 701,644 | |
| 1107-2501 | Disabled Persons Protection Commission | 3,131,354 | 4,215,203 | |
| 1108-1011 | Civil Service Commission | 444,421 | 456,405 | |
| 1108-5100 | Group Insurance Commission | 4,112,828 | 4,175,898 | |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,568,153,734 | 1,701,053,589 | |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,196,745 | 2,196,745 | |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 127,271 | 0 | |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 51,376,567 | 0 | |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,131,072 | 8,334,349 | |
| 1110-1000 | Division of Administrative Law Appeals | 1,135,746 | 1,136,381 | |
| 1120-4005 | George Fingold Library | 853,307 | 884,540 | |
| 1201-0100 | Department of Revenue | 78,511,523 | 79,024,751 | |
| 1201-0122 | Low Income Tax Clinics | 0 | 150,000 | |
| 1201-0130 | Additional Auditors Retained Revenue | 27,938,953 | 27,938,953 | |
| 1201-0160 | Child Support Enforcement Division | 28,611,919 | 30,943,002 | |
| 1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547,279 | 6,547,280 | |
| 1201-0400 | Task Force on Illegal Tobacco | 497,421 | 594,674 | |
| 1201-0911 | Expert Witnesses and Their Expenses | 186,265 | 294,030 | |
| 1231-1000 | Sewer Rate Relief Funding | 1,100,000 | 1,100,000 | |
| 1232-0100 | Underground Storage Tank Reimbursements | 5,500,000 | 8,000,000 | |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,205,020 | 1,413,335 | |
| 1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 | 24,038,075 | |
| 1233-2350 | Unrestricted General Government Local Aid | 1,061,783,475 | 1,098,945,897 | |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 | 28,478,131 | |
| 1233-2401 | Chapter 40S Education Payments | 250,000 | 500,000 | |
| 1310-1000 | Appellate Tax Board | 1,879,461 | 1,940,674 | |
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
| 1410-0010 | Veterans' Services Administration and Operations | 3,313,260 | 3,952,840 | |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 4,260,808 | 5,284,262 | |
| 1410-0015 | Women Veterans' Outreach | 111,030 | 112,153 | |
| 1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 579,396 | 690,000 | |
| 1410-0024 | Veteran Service Officer Training and Certification | 296,500 | 356,237 | |
| 1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | |
| 1410-0250 | Assistance to Homeless Veterans | 3,097,880 | 3,232,655 | |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,392,470 | 2,392,470 | |
| 1410-0400 | Veterans' Benefits | 80,975,270 | 75,910,270 | |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,087,121 | 1,172,842 | |
| 1410-1616 | War Memorials | 160,000 | 377,100 | |
| 1450-1200 | Health Policy Commission | 8,479,009 | 8,769,931 | |
| 1450-1266 | Academic Detailing | 0 | 150,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
| 1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 191,385 | 0 | |
| 1595-0025 | Substance Use Prevention, Education, and Screening Trust Fund | 0 | 0 | |
| 1595-0139 | Transfer GF to CTF - MGL Chapter 29 Section 2zzz | 40,000,000 | 0 | |
| 1595-0300 | TR GF to Housing Preservation Stabilization Trust | 2,753,179 | 0 | |
| 1595-0382 | Transfers Out of Stabilization Fund | 51,390,926 | 0 | |
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,649,333 | 0 | |
| 1595-1068 | Medical Assistance Trust Fund | 582,798,201 | 452,450,000 | |
| 1595-1069 | Health Information Technology Trust Fund | 19,153,272 | 10,000,000 | |
| 1595-1070 | Safety Net Provider Trust Fund | 0 | 167,640,000 | |
| 1595-1075 | Transfer to Workforce Competitiveness Trust Fund | 1,000,000 | 5,000,000 | |
| 1595-1100 | Unified Carrier Registration Trust Fund Transfer | 0 | 500,000 | |
| 1595-1105 | Energy Facilities Siting Board Trust Fund Transfer | 0 | 75,000 | |
| 1595-2398 | Transfer from General Fund to Commonwealth Stabilization Fnd | 513,909,264 | 0 | |
| 1595-4638 | Transfer to Municipal Training Trust Fund | 8,000,000 | 0 | |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 45,772,939 | |
| 1595-6368 | Massachusetts Transportation Trust Fund | 355,686,175 | 358,546,448 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 127,000,000 | 127,000,000 | |
| 1595-6370 | Commonwealth Transportation Fund Transfer to RTAs | 80,400,000 | 88,000,000 | |
| 1595-6378 | Snow and Ice Control | 0 | 0 | |
| 1595-6379 | Merit Rating Board | 9,404,567 | 9,768,209 | |
| 1595-6386 | Municipal Transportation Improvements | 40,000,000 | 0 | |
| 1595-6387 | Complete Streets and Municipal Small Bridge Program | 10,000,000 | 0 | |
| 1595-6613 | ANF Trust Sweeps | 514,984 | 0 | |
| 1595-7066 | STEM Pipeline Fund | 1,500,000 | 1,500,000 | |
| 1595-9168 | Social Innovation Financing | 10,924,651 | 9,100,000 | |
| 1595-9500 | Fringe Indirect Charge Community First Trust Fund | 1,019,913 | 0 | |
| 1599-0014 | Reserve for Hurricane Maria and Irma Evacuees | 7,500,000 | 0 | |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,450,000 | 10,935,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 1599-0054 | Hinton Lab Response Reserve | 959,924 | 1,912,177 | |
| 1599-0093 | Clean Water Trust Contract Assistance | 85,452,305 | 63,383,680 | |
| 1599-0999 | Organization Transformation Reserve | 480,281 | 0 | |
| 1599-1450 | Health Policy Commission Substance Abuse | 233,997 | 0 | |
| 1599-1691 | Caseload and Deficiency Reserve | 13,511,090 | 0 | |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
| 1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 8,656,118 | 13,575,575 | |
| 1599-2003 | Uniform Law Commission | 50,000 | 50,000 | |
| 1599-2004 | Health Care Cost Containment Reserve | 83,325 | 0 | |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 50,000,000 | 50,000,000 | |
| 1599-3100 | Chargeback for Unemployment Compensation | 30,000,000 | 30,000,000 | |
| 1599-3222 | MassHealth Reform Reserve | 2,925,694 | 1,775,216 | |
| 1599-3234 | South Essex Sewer District Debt Service | 33,914 | 33,914 | |
| 1599-3384 | Judgments Settlements and Legal Fees | 13,000,000 | 1,000,000 | |
| 1599-3557 | Social Innovation Financing | 0 | 0 | |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 500,000 | |
| 1599-4417 | EJ Collins Jr Center for Public Management | 125,000 | 550,000 | I am reducing this item to the amount projected to be necessary. |
| 1599-4445 | Quarter Point Collective Bargaining Reserve | 3,264,783 | 0 | |
| 1599-4448 | Collective Bargaining Contract Costs | 15,500,000 | 47,216,876 | |
| 1599-5000 | Hurricane Irene reimbursements | 895,576 | 0 | |
| 1599-6152 | State Retiree Benefits Trust Fund | 432,404,000 | 441,179,578 | |
| 1599-6903 | Chapter 257 and Human Service Reserve | 9,565,618 | 38,536,773 | |
| 1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700,000 | 2,700,000 | |
| 1599-7114 | UMass Center at Springfield | 250,000 | 250,000 | |
| 1599-7115 | Rural and Urban Medical School Reserve | 1,000,000 | 0 | |
| 1599-8020 | DOCS and Sheriff's Funding Commission | 0 | 100,000 | |
| 1599-8910 | Sheriffs Reserve | 6,000,000 | 50,000,000 | |
| 1750-0100 | Human Resources Division | 3,047,884 | 3,558,437 | |
| 1750-0101 | Chargeback for Training | 237,318 | 239,443 | |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,828,291 | 2,511,299 | |
| 1750-0105 | Chargeback for Workers' Compensation | 60,143,163 | 60,139,485 | |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 840,478 | 900,606 | |
| 1750-0119 | Former County Employees Workers' Compensation | 8,151 | 8,151 | |
| 1750-0300 | Dental and Vision Contribution | 30,911,194 | 31,093,194 | |
| 1750-0600 | Chargeback for Human Resources Modernization | 3,250,182 | 4,208,939 | |
| 1750-0601 | Chargeback for HRCMS Functionality | 0 | 15,092 | |
| 1750-0928 | Civil Service and Physical Abilities Exam Space | 0 | 0 | |
| 1775-0115 | Statewide Contract Fee | 10,619,737 | 10,861,202 | |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 100,000 | 101,858 | |
| 1775-0200 | Supplier Diversity Office | 363,410 | 733,608 | |
| 1775-0600 | Surplus Sales Retained Revenue | 450,000 | 451,425 | |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 | 60,000 | |
| 1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,586,729 | 7,660,668 | |
| 1775-0900 | Federal Surplus Property Retained Revenue | 5,000 | 22,000 | |
| 1775-1000 | Chargeback for Reprographic Services | 755,063 | 759,269 | |
| 1790-0100 | Executive Office of Technology Services and Security | 2,923,108 | 3,022,294 | |
| 1790-0200 | Technology Shared Services Chargeback | 134,517,639 | 35,837,227 | |
| 1790-0300 | Technology Shared Services for the Public | 11,075,956 | 2,733,864 | |
| 1790-0400 | Print and Mail Services Chargeback | 1,972,844 | 2,255,988 | |
| 1790-1700 | Core Technology Services and Security | 0 | 30,503,193 | |
| 1790-1701 | Core Technology Services and Security Chargeback | 0 | 40,224,407 | |
| 2000-0100 | Energy and Environmental Affairs Administration | 8,229,990 | 9,590,558 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 2000-0101 | Climate Adaptation and Preparedness | 148,501 | 2,193,999 | |
| 2000-1011 | Handling Charge Retained Revenue | 40,000 | 40,000 | |
| 2000-1700 | Energy and Environmental Affairs Information Technology Costs | 10,206,254 | 10,548,386 | |
| 2000-1701 | Energy and Environmental Affairs Chargeback | 3,150,000 | 3,150,000 | |
| 2030-1000 | Environmental Law Enforcement | 10,177,833 | 10,801,428 | |
| 2030-1004 | Environmental Law Enforcement Detail Retained Revenue | 370,000 | 370,000 | |
| 2100-0012 | Department of Public Utilities | 10,137,582 | 10,361,871 | |
| 2100-0013 | Transportation Oversight Division | 260,802 | 260,896 | |
| 2100-0014 | Energy Facility Siting Retained Revenue | 25,000 | 0 | |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 1,697,000 | 0 | |
| 2100-0016 | Steam Distribution Oversight | 100,404 | 100,903 | |
| 2100-0017 | Transportation Network Company Oversight | 1,188,638 | 1,225,734 | |
| 2200-0100 | Environmental Protection Administration | 24,751,163 | 29,130,000 | |
| 2200-0102 | Wetlands Retained Revenue | 650,151 | 650,150 | |
| 2200-0107 | Recycling and Solid Waste | 416,542 | 500,000 | |
| 2200-0109 | Compliance & Permitting | 2,376,742 | 2,500,000 | |
| 2200-0112 | Compliance and Permitting Retained Revenue | 2,500,000 | 2,500,000 | |
| 2200-0113 | National Pollutant Discharge Elimination System | 0 | 0 | |
| 2210-0106 | Toxics Use Retained Revenue | 3,168,361 | 3,168,361 | |
| 2220-2220 | Clean Air Act Administration | 627,119 | 850,000 | |
| 2220-2221 | Clean Air Act Operating Permit Program | 1,308,151 | 1,500,000 | |
| 2250-2000 | Safe Drinking Water Compliance | 2,132,883 | 2,200,000 | |
| 2260-8870 | Hazardous Waste Cleanup | 12,374,931 | 13,000,000 | |
| 2260-8872 | Brownfields Site Audit | 1,166,930 | 1,165,429 | |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 371,249 | 375,198 | |
| 2300-0100 | Department of Fish and Game Administration | 1,019,901 | 932,376 | |
| 2300-0101 | Riverways Protection and Access | 625,269 | 1,255,156 | |
| 2310-0200 | Division of Fisheries and Wildlife | 14,985,118 | 15,164,946 | |
| 2310-0300 | Natural Heritage and Endangered Species Program | 247,500 | 220,000 | |
| 2310-0306 | Hunter Safety Program | 455,034 | 475,230 | |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,900,000 | |
| 2310-0317 | Waterfowl Management | 65,000 | 65,000 | |
| 2320-0100 | Fishing and Boating Access | 534,926 | 572,636 | |
| 2330-0100 | Division of Marine Fisheries | 6,487,632 | 6,989,289 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 2330-0120 | Marine Recreational Fishing | 699,075 | 732,307 | |
| 2330-0121 | Sportfish Restoration Fund | 217,989 | 217,989 | |
| 2330-0150 | Shellfish Purification Plant Retained Revenue | 75,000 | 75,000 | |
| 2330-0199 | Ventless Trap Retained Revenue | 250,000 | 250,000 | |
| 2330-0300 | Saltwater Sportfish Licensing | 1,306,079 | 1,398,837 | |
| 2511-0100 | Agricultural Resources Administration | 5,877,248 | 6,281,785 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 2511-0103 | Cannabis and Hemp Agricultural Oversight | 0 | 1,241,466 | |
| 2511-0105 | Emergency Food Assistance | 17,673,831 | 18,385,000 | |
| 2511-3002 | Integrated Pest Management | 58,722 | 59,785 | |
| 2800-0100 | Conservation and Recreation Administration | 4,687,378 | 4,634,615 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 2800-0101 | Watershed Management Program | 953,263 | 1,100,000 | |
| 2800-0401 | Stormwater Management | 440,448 | 430,131 | |
| 2800-0500 | Beach Preservation | 1,190,000 | 1,235,000 | |
| 2800-0501 | DCR Seasonals | 15,560,192 | 16,067,412 | 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. |
| 2800-0700 | Dam Regulatory Office | 642,579 | 720,361 | 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. |
| 2810-0100 | State Parks and Recreation | 37,458,448 | 40,250,000 | |
| 2810-0122 | Special Projects in Parks and Recreational Areas | 0 | 5,020,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 2810-2042 | DCR Retained Revenue | 18,880,000 | 20,000,000 | |
| 2820-0101 | State House Park Rangers | 1,951,482 | 2,139,016 | |
| 2820-2000 | Street Lighting | 3,000,000 | 3,000,000 | |
| 3000-1000 | Department of Early Education and Care | 5,712,665 | 6,041,677 | |
| 3000-1020 | Quality Improvement | 29,785,455 | 30,372,353 | |
| 3000-1042 | Center-Based Child Care Rate Increase | 0 | 20,000,000 | |
| 3000-2000 | Access Management | 6,675,311 | 8,675,311 | |
| 3000-2050 | Children's Trust Fund Operations | 1,093,207 | 1,167,804 | |
| 3000-3060 | Supportive and TANF Child Care | 218,953,713 | 235,814,117 | |
| 3000-4060 | Child Care Access | 262,087,740 | 270,120,452 | |
| 3000-5000 | Grants to Head Start Programs | 9,100,000 | 9,600,000 | |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 134,692 | 5,000,000 | |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2,054,098 | 2,500,000 | |
| 3000-7000 | Children's Trust Fund | 14,208,738 | 14,900,000 | |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 83,974 | 161,893 | |
| 3000-7050 | Services for Infants and Parents | 13,541,999 | 13,742,000 | |
| 3000-7066 | EEC Provider Higher Education Opportunities | 0 | 10,000,000 | |
| 3000-7070 | Reach Out and Read | 1,000,000 | 1,000,000 | |
| 4000-0005 | Safe and Successful Youth Initiative | 7,320,000 | 8,145,000 | |
| 4000-0007 | Unaccompanied Homeless Youth Services | 675,000 | 3,300,000 | |
| 4000-0009 | Office of Health Equity | 0 | 100,000 | |
| 4000-0014 | Edward M Kennedy CHC | 100,000 | 200,000 | I am reducing this item to the amount projected to be necessary. |
| 4000-0020 | Nursing and Allied Health Workforce Development | 0 | 350,000 | |
| 4000-0050 | PCA Council | 1,616,185 | 1,779,222 | |
| 4000-0051 | Family Resource Centers | 276,229 | 500,000 | |
| 4000-0102 | Human Services Transportation Chargeback | 11,996,772 | 13,177,866 | |
| 4000-0103 | Core Administration Chargeback | 22,189,327 | 24,626,686 | |
| 4000-0250 | HIX Retained Revenue | 15,000,000 | 15,000,000 | |
| 4000-0300 | EOHHS and Medicaid Administration | 99,333,530 | 104,535,714 | I am striking language which directs payments from item 4000-0700 and reducing that item by $11.8 M because the supplemental payments for acute pediatric care are duplicative of increases already built into FY19 MassHealth base payment rates for Boston Children's Hospital and Shriners Hospitals for Children in Boston and Springfield. Further, I am striking language which earmarks funding for programs not recommended and reducing the appropriation for this item accordingly. |
| 4000-0320 | MassHealth Retained Revenue | 225,000,000 | 225,000,000 | |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 56,750,000 | 56,750,000 | |
| 4000-0328 | State Plan Amendment Support | 0 | 50,000 | I am striking this language because the required report is unduly burdensome. |
| 4000-0430 | MassHealth CommonHealth Plan | 162,303,632 | 170,898,671 | |
| 4000-0500 | MassHealth Managed Care | 5,338,456,687 | 5,759,010,341 | |
| 4000-0601 | MassHealth Senior Care | 3,524,583,282 | 3,587,516,725 | I am reducing this item to an amount consistent with my House 2 recommendation. |
| 4000-0641 | MassHealth Nursing Home Supplemental Rates | 352,600,000 | 365,400,000 | |
| 4000-0700 | MassHealth Fee for Service Payments | 2,952,455,632 | 2,646,228,033 | I am striking earmark language and reducing this item by the earmarked amount for two earmarks. $1 M earmarked for the regional hospital system located in Western Massachusetts is not necessary, because that hospital system is already set to receive $5.6 M in Safety Net Provider payments as well as $9 M to assist with transition into the structure of the new 1115 Medicaid Waiver. $11.8 M earmarked for acute care pediatric hospitals, in item 4000-0300, is duplicative of increases already built into FY19 MassHealth base payment rates. |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 6,191,803 | 6,191,803 | |
| 4000-0880 | MassHealth Family Assistance Plan | 383,631,198 | 468,898,836 | |
| 4000-0885 | Small Business Employee Premium Assistance | 34,042,020 | 34,042,020 | |
| 4000-0940 | MassHealth Affordable Care Act Expansion Populations | 2,021,182,006 | 2,138,679,253 | |
| 4000-0950 | Children's Behavioral Health Initiative | 247,337,564 | 256,757,691 | |
| 4000-0990 | Children's Medical Security Plan | 12,096,978 | 12,096,978 | |
| 4000-1400 | MassHealth HIV Plan | 27,374,419 | 27,483,527 | |
| 4000-1420 | Medicare Part D Phased Down Contribution | 390,029,042 | 425,567,964 | |
| 4000-1425 | Hutchinson Settlement | 71,730,290 | 100,019,725 | |
| 4000-1700 | Health and Human Services Information Technology Costs | 124,870,083 | 102,736,495 | |
| 4000-1701 | Chargeback for Health and Human Services IT | 31,970,461 | 32,021,771 | |
| 4003-0122 | Low-Income Citizenship Program | 385,858 | 500,001 | |
| 4100-0060 | Center for Health Information and Analysis | 27,861,023 | 27,431,406 | |
| 4100-0061 | All Payer Claims Database Retained Revenue | 565,845 | 750,000 | |
| 4110-0001 | Administration and Program Operations | 1,327,646 | 1,345,263 | |
| 4110-1000 | Community Services for the Blind | 4,175,682 | 6,711,917 | |
| 4110-2000 | Turning 22 Program and Services | 13,435,375 | 13,714,924 | |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,314,086 | 3,341,100 | |
| 4120-0200 | Independent Living Centers | 6,046,117 | 7,146,117 | |
| 4120-1000 | Massachusetts Rehabilitation Commission | 346,487 | 351,426 | |
| 4120-2000 | Vocational Rehabilitation for People with Disabilities | 10,339,814 | 10,419,052 | |
| 4120-3000 | Employment Assistance | 2,196,045 | 2,188,800 | |
| 4120-4000 | Independent Living Assistance | 9,614,810 | 10,442,249 | |
| 4120-4001 | Accessible Housing Registry for People with Disabilities | 80,000 | 80,000 | |
| 4120-4010 | Turning 22 Program and Services | 325,536 | 322,187 | |
| 4120-5000 | Home Care Services for People with Multiple Disabilities | 4,351,297 | 4,336,826 | |
| 4120-6000 | Head Injury Treatment Services | 16,083,046 | 16,364,075 | |
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,736,793 | 5,832,684 | |
| 4125-0122 | Chargeback for Interpreter Services | 350,000 | 350,000 | |
| 4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,661,910 | 27,286,375 | |
| 4180-1100 | License Plate Sales Retained Revenue | 628,995 | 600,000 | |
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 21,311,494 | 22,592,998 | |
| 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 | 50,000 | 50,000 | |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 614,042 | 763,218 | |
| 4190-1100 | License Plate Sales Retained Revenue | 237,579 | 400,000 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,044,706 | 4,337,114 | |
| 4200-0100 | Non-Residential Services for Committed Population | 23,155,341 | 23,918,855 | |
| 4200-0200 | Residential Services for Detained Population | 27,881,402 | 29,442,669 | 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. |
| 4200-0300 | Residential Services for Committed Population | 114,873,532 | 115,182,010 | |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,028,595 | 3,059,187 | |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,129,424 | 2,397,359 | |
| 4400-1000 | Dept of Transitional Assistance Administration and Operation | 61,688,132 | 62,690,146 | |
| 4400-1001 | Food Stamp Participation Rate Programs | 5,337,738 | 7,261,664 | |
| 4400-1020 | Secure Jobs Connect | 650,000 | 1,000,000 | |
| 4400-1025 | Domestic Violence Specialists | 1,538,034 | 1,610,558 | |
| 4400-1100 | Caseworkers Reserve | 70,633,375 | 72,813,971 | |
| 4400-1979 | Pathways to Self Sufficiency | 1,000,000 | 1,000,000 | |
| 4401-1000 | Employment Services Program | 13,367,838 | 14,339,226 | |
| 4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 192,844,909 | 201,580,967 | I am vetoing language in this item because it is not consistent with my House 2 recommendation. |
| 4403-2007 | Supplemental Nutritional Program | 273,553 | 300,000 | |
| 4403-2008 | Transportation Benefits for SNAP Work Program Participants | 0 | 1,500,000 | |
| 4403-2119 | Teen Structured Settings Program | 8,563,534 | 8,808,389 | |
| 4405-2000 | State Supplement to Supplemental Security Income | 211,832,465 | 220,466,788 | |
| 4408-1000 | Emergency Aid to the Elderly Disabled and Children | 74,177,504 | 76,264,729 | |
| 4510-0020 | Food Protection Program Retained Revenue | 149,414 | 151,200 | |
| 4510-0025 | SEAL Dental Program Retained Revenue | 891,286 | 893,590 | |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 73,061 | 73,734 | |
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,472,041 | 17,650,781 | |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | |
| 4510-0110 | Community Health Center Services | 1,452,497 | 1,278,653 | |
| 4510-0112 | Postpartum Depression Pilot Program | 50,000 | 200,000 | |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,689,992 | 3,905,666 | 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. |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,633,993 | 1,772,312 | |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,029,680 | 1,037,750 | |
| 4510-0710 | Division of Health Care Quality and Improvement | 10,488,222 | 11,347,647 | |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,104,502 | 3,118,125 | |
| 4510-0721 | Board of Registration in Nursing | 651,204 | 670,216 | |
| 4510-0722 | Board of Registration in Pharmacy | 1,117,997 | 1,118,929 | |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 164,045 | 152,775 | |
| 4510-0724 | Board of Registration in Medicine Retained Revenue | 300,503 | 300,503 | |
| 4510-0725 | Health Boards of Registration | 344,622 | 357,953 | |
| 4510-0790 | Regional Emergency Medical Services | 798,930 | 807,000 | |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,704,737 | 5,144,520 | |
| 4510-3008 | ALS Registry | 259,667 | 267,415 | |
| 4510-3010 | Down Syndrome Clinic | 100,000 | 150,000 | |
| 4512-0103 | HIV/AIDS Prevention Treatment and Services | 29,752,428 | 30,834,416 | |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
| 4512-0200 | Bureau of Substance Addiction Services | 135,593,404 | 141,863,457 | |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,859,098 | 4,908,180 | |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,920,600 | 5,000,000 | |
| 4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,215,685 | 1,440,450 | |
| 4512-0204 | Nasal Naloxone Pilot Expansion | 957,314 | 1,020,000 | |
| 4512-0205 | Substance Abuse Grants | 980,000 | 3,784,000 | |
| 4512-0211 | Recovery High Schools | 3,100,000 | 0 | |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,030,000 | 1,500,000 | |
| 4512-0500 | Dental Health Services | 2,023,339 | 2,025,016 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
| 4513-1000 | Family Health Services | 5,711,509 | 6,300,000 | |
| 4513-1002 | Women Infants and Children Nutrition Services | 11,746,508 | 11,869,725 | |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,800,000 | 28,400,000 | |
| 4513-1020 | Early Intervention Services | 29,007,166 | 29,300,167 | |
| 4513-1023 | Newborn Hearing Screening Program | 80,007 | 81,543 | |
| 4513-1026 | Suicide Prevention and Intervention Program | 4,204,318 | 4,490,788 | |
| 4513-1027 | Samaritans Inc Suicide Prevention Services | 400,000 | 400,000 | |
| 4513-1098 | Services to Survivors of Homicide Victims | 200,000 | 200,000 | |
| 4513-1111 | Health Promotion and Disease Prevention | 3,889,853 | 4,059,369 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 4513-1121 | Stop Stroke Program | 200,000 | 500,000 | I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds. |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 33,687,568 | 37,321,882 | |
| 4513-1131 | Healthy Relationships Grant Program | 50,000 | 150,000 | |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,134,733 | 1,137,094 | |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 11,747,135 | 12,332,648 | |
| 4516-1005 | STI Billing Retained Revenue | 500,000 | 1,000,000 | |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,457,031 | 1,509,345 | |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 277,918 | 279,678 | |
| 4516-1039 | Health Care Industry Plan Review retained revenue | 200,000 | 200,000 | |
| 4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 615,693 | 625,213 | |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,314,785 | 3,000,000 | |
| 4570-1502 | Infection Prevention Program | 9,435 | 0 | |
| 4580-1000 | Universal Immunization Program | 2,216,819 | 2,276,169 | |
| 4590-0250 | School-Based Health Programs | 11,963,893 | 12,840,955 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 4590-0300 | Smoking Prevention and Cessation Programs | 3,718,862 | 4,218,872 | |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,481,466 | 3,800,000 | |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 22,500,862 | 23,060,382 | |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 | 507,937 | |
| 4590-0915 | Public Health Hospitals | 154,191,492 | 158,254,041 | |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552,181 | 4,552,181 | |
| 4590-0918 | SOPS Department of Correction Retained Revenue | 25,056,732 | 26,959,206 | |
| 4590-0924 | Tewksbury Hospital Retained Revenue | 1,852,322 | 1,860,436 | |
| 4590-0925 | Prostate Cancer Research | 275,000 | 800,000 | |
| 4590-1503 | Pediatric Palliative Care | 2,588,271 | 3,816,053 | |
| 4590-1506 | Violence Prevention Grants | 1,337,124 | 2,000,000 | |
| 4590-1507 | Youth At-Risk Matching Grants | 3,765,000 | 4,978,151 | |
| 4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,589,745 | 3,626,167 | |
| 4590-2010 | Grandparents Raising Grandchildren Opioid Commiss | 0 | 50,000 | |
| 4800-0015 | Clinical Support Services and Operations | 98,101,109 | 102,778,558 | |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 500,000 | 2,000,000 | |
| 4800-0025 | Foster Care Review | 4,051,046 | 4,197,923 | |
| 4800-0030 | DCF Local and Regional Management of Services | 5,802,541 | 6,672,922 | |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 | 699,158 | |
| 4800-0038 | Services for Children and Families | 290,398,519 | 298,821,577 | |
| 4800-0040 | Family Support and Stabilization | 48,277,405 | 50,500,000 | |
| 4800-0041 | Congregate Care Services | 279,526,503 | 285,762,918 | |
| 4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 240,105 | 750,000 | |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,820,740 | 2,681,234 | |
| 4800-0151 | Placement Services for Juvenile Offenders | 509,943 | 509,943 | |
| 4800-0200 | DCF Family Resource Centers | 9,725,116 | 15,050,000 | |
| 4800-1100 | Social Workers for Case Management | 232,301,034 | 236,811,035 | |
| 5011-0100 | Department of Mental Health Administration and Operations | 27,004,399 | 27,917,805 | |
| 5042-5000 | Child and Adolescent Mental Health Services | 86,868,692 | 92,857,039 | |
| 5046-0000 | Adult Mental Health and Support Services | 387,308,340 | 488,735,614 | |
| 5046-0006 | Adult Community-Based Placements | 3,947,000 | 0 | |
| 5046-2000 | Statewide Homelessness Support Services | 22,726,983 | 22,727,689 | |
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
| 5047-0001 | Emergency Services and Mental Health Care | 24,001,509 | 24,103,309 | |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,182,517 | 10,797,407 | |
| 5095-0015 | Inpatient Facilities and Community Based Mental Health | 205,601,461 | 208,230,158 | |
| 5095-1016 | Occupancy Fees Retained Revenue | 500,000 | 500,000 | |
| 5911-1003 | DDS Service Coordination and Administration | 69,418,555 | 69,038,505 | 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. |
| 5911-2000 | Transportation Services | 21,704,778 | 24,324,627 | |
| 5920-2000 | Community Residential Services | 1,158,861,167 | 1,192,178,088 | |
| 5920-2010 | State Operated Residential Services | 212,594,992 | 211,638,776 | |
| 5920-2025 | Community Day and Work Programs | 200,652,473 | 210,704,791 | 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. |
| 5920-3000 | Respite Family Supports | 62,791,545 | 65,014,863 | |
| 5920-3010 | Autism Division | 6,268,440 | 6,974,349 | |
| 5920-3020 | Autism Omnibus | 13,025,618 | 18,083,764 | |
| 5920-3025 | Aging with Developmental Disabilities | 100,000 | 130,000 | |
| 5920-5000 | Turning 22 Program and Services | 22,702,218 | 25,154,805 | |
| 5930-1000 | State Facilities for People with Intellectual Disabilities | 103,648,800 | 102,784,019 | |
| 5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,500,000 | |
| 7000-9101 | Board of Library Commissioners | 1,077,431 | 1,275,000 | |
| 7000-9401 | Regional Libraries Local Aid | 9,982,317 | 10,282,140 | |
| 7000-9402 | Talking Book Program Worcester | 491,715 | 454,966 | |
| 7000-9406 | Talking Book Program Watertown | 2,512,772 | 2,588,155 | |
| 7000-9501 | Public Libraries Local Aid | 9,090,000 | 9,612,700 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 7000-9506 | Library Technology and Automated Resource-Sharing Networks | 2,094,978 | 2,815,928 | |
| 7000-9508 | Center for the Book | 200,000 | 200,000 | |
| 7002-0010 | Executive Office of Housing and Economic Development | 2,656,714 | 2,672,026 | 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 | 10,475,000 | 12,785,000 | |
| 7002-0017 | Housing and Economic Development IT Costs | 3,048,185 | 2,762,544 | |
| 7002-0018 | Chargeback for Housing and Economic Development IT Costs | 7,581,253 | 7,649,676 | |
| 7002-0020 | Workforce Development Grant | 1,511,500 | 2,690,000 | 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. |
| 7002-0030 | Manufacturing College | 0 | 0 | |
| 7002-0032 | Massachusetts Technology Collaborative | 1,000,000 | 2,500,000 | |
| 7002-0033 | International Trade | 100,000 | 0 | |
| 7002-0035 | Military Base Promotion | 123,749 | 0 | |
| 7002-0036 | Urban Agenda Economic Development Grants | 500,000 | 650,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 7002-0040 | Small Business Technical Assistance Grant Program | 750,000 | 2,000,000 | |
| 7002-1080 | Learn to Earn | 990,000 | 1,000,000 | |
| 7002-1209 | Downtown Regional Grant Program | 0 | 0 | |
| 7002-1502 | Transformative Development Fund | 250,000 | 250,000 | |
| 7002-1506 | Working Cities Tech Assistance Grants | 500,000 | 550,000 | |
| 7002-1508 | Mass Tech Collaborative Tech and Innovation Entrepre | 1,550,000 | 1,575,000 | |
| 7002-1509 | Entrepreneur in Residence Pilot Program | 49,500 | 50,000 | |
| 7002-1512 | Big Data Innovation and Workforce Fund | 500,000 | 500,000 | |
| 7003-0100 | Office of the Secretary | 766,892 | 767,262 | |
| 7003-0150 | Demonstration Workforce Development Program | 148,500 | 500,000 | |
| 7003-0151 | Registered Apprenticeship Expansion | 0 | 500,000 | |
| 7003-0200 | Department of Labor Standards | 3,192,066 | 2,982,972 | |
| 7003-0201 | Asbestos Deleading EA Services | 452,851 | 452,850 | |
| 7003-0500 | Department of Industrial Accidents | 19,633,943 | 20,011,806 | |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000,000 | |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 150,000 | 150,000 | |
| 7003-0608 | Health Care Worker Training | 0 | 200,000 | |
| 7003-0803 | One-Stop Career Centers | 3,722,774 | 4,060,051 | 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. |
| 7003-0900 | Department of Labor Relations | 2,351,010 | 2,616,287 | |
| 7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 127,736 | 250,000 | |
| 7003-1206 | Massachusetts Service Alliance | 3,067,250 | 3,240,000 | 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. |
| 7004-0001 | Indian Affairs Commission | 120,504 | 121,930 | |
| 7004-0099 | Dept of Housing and Community Development Admin | 7,479,914 | 7,681,204 | I am striking language not consistent with my House 2 recommendation and 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 | 5,052,311 | 5,367,719 | |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 176,216,577 | 161,745,706 | |
| 7004-0102 | Homeless Individual Shelters | 45,509,721 | 48,180,000 | |
| 7004-0104 | Home and Healthy for Good Program | 2,040,000 | 2,390,000 | |
| 7004-0106 | Homeless Family Preference in Private Multi-Family | 0 | 250,000 | |
| 7004-0107 | Local Housing Programs Earmarks | 0 | 1,180,000 | |
| 7004-0108 | HomeBASE | 26,590,452 | 32,000,000 | |
| 7004-0202 | Homeless Individuals Rapid Re-Housing Program | 0 | 5,000,000 | |
| 7004-2017 | Housing Choice | 0 | 0 | |
| 7004-3036 | Housing Services and Counseling | 2,201,572 | 3,000,000 | |
| 7004-3045 | Tenancy Preservation Program | 495,000 | 1,300,000 | |
| 7004-4314 | Service Coordinators Program | 346,897 | 350,401 | |
| 7004-9005 | Subsidies to Public Housing Authorities | 63,870,204 | 65,650,000 | |
| 7004-9007 | Public Housing Reform | 940,500 | 1,000,000 | |
| 7004-9024 | Massachusetts Rental Voucher Program | 92,234,677 | 100,000,000 | |
| 7004-9030 | Alternative Housing Voucher Program | 4,190,606 | 6,150,000 | |
| 7004-9031 | Accessible Affordable Housing Grants | 0 | 2,698,841 | |
| 7004-9033 | Rental Subsidy Program for DMH Clients | 5,548,125 | 6,548,125 | |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,369,399 | 2,369,399 | |
| 7004-9316 | Residential Assistance for Families in Transition | 15,000,000 | 20,000,000 | |
| 7006-0000 | Office of Consumer Affairs and Business Regulation | 727,869 | 1,108,890 | |
| 7006-0010 | Division of Banks | 17,749,512 | 18,507,880 | |
| 7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,300,000 | 2,050,000 | 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. |
| 7006-0020 | Division of Insurance | 13,049,218 | 13,517,980 | |
| 7006-0029 | Health Care Access Bureau Assessment | 1,012,485 | 1,060,793 | |
| 7006-0040 | Division of Professional Licensure | 3,079,921 | 3,189,154 | |
| 7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
| 7006-0060 | Division of Standards | 546,770 | 523,162 | |
| 7006-0065 | Item Pricing Inspections Retained Revenue | 491,923 | 499,667 | |
| 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 | 320,000 | 320,000 | |
| 7006-0071 | Department of Telecommunications and Cable | 2,897,394 | 2,935,009 | |
| 7006-0142 | Office of Public Safety and Inspections | 12,337,476 | 14,057,504 | I am striking language which earmarks funding for a program not recommended, and I am striking language not consistent with my House 2 recommendation. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 7006-0151 | Occupational Schools Oversight | 591,736 | 591,736 | |
| 7006-1001 | Conservation Service Program | 267,388 | 217,388 | |
| 7006-1003 | Energy Resources Assessed | 3,651,232 | 3,851,488 | |
| 7007-0150 | Regional Economic Development Grants | 297,000 | 1,000,000 | |
| 7007-0300 | Massachusetts Office of Business Development | 1,367,191 | 1,624,803 | 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. |
| 7007-0500 | For Massachusetts Biotechnology Research | 242,500 | 500,000 | |
| 7007-0800 | Small Business Development Center at UMass | 1,386,222 | 1,174,360 | |
| 7007-0801 | Microlending | 100,000 | 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. |
| 7007-0952 | Commonwealth Zoological Corporation | 4,350,000 | 4,675,000 | 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. |
| 7007-1016 | State Small Business Export Matching Grants | 0 | 0 | |
| 7007-1202 | Mass Tech Collaborative - Computer Science Education Promoti | 850,000 | 850,000 | |
| 7007-1641 | Small Business Association Layoff Aversion Grant Program | 240,075 | 250,000 | |
| 7008-0900 | Massachusetts Office of Travel and Tourism | 8,555,974 | 163,176 | |
| 7008-1116 | Local Economic Development Projects Earmarks | 0 | 11,384,500 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 7008-1300 | Massachusetts International Trade Council | 110,218 | 119,033 | |
| 7009-1700 | Education Information Technology Costs | 17,708,209 | 18,230,637 | |
| 7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | |
| 7009-6379 | Executive Office of Education | 1,996,722 | 2,046,150 | |
| 7009-6400 | Programs for English Language Learners in Gateway Cities | 250,000 | 0 | |
| 7009-6600 | Early College Programs | 0 | 1,750,000 | |
| 7010-0005 | Department of Elementary and Secondary Education | 13,962,832 | 12,988,711 | |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,642,582 | 22,182,582 | |
| 7010-0020 | Bay State Reading Institute | 339,500 | 0 | |
| 7010-0033 | English Language Acquisition and Literacy Programs | 1,680,218 | 2,076,045 | |
| 7010-1192 | Educational Improvement Projects Earmarks | 0 | 1,625,000 | |
| 7027-0019 | School-to-Career Connecting Activities | 3,522,500 | 5,000,000 | |
| 7027-1004 | English Language Acquisition | 855,231 | 2,500,000 | |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,460,270 | 7,498,286 | |
| 7035-0002 | Adult Basic Education | 29,342,678 | 33,350,000 | |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 61,521,000 | 68,878,679 | |
| 7035-0007 | Non-Resident Pupil Transportation | 242,500 | 250,000 | |
| 7035-0008 | Homeless Student Transportation | 8,099,500 | 9,099,500 | |
| 7035-0035 | Advanced Placement Math and Science Programs | 2,561,656 | 2,892,809 | |
| 7053-1909 | School Lunch Program | 5,314,176 | 5,324,176 | |
| 7053-1925 | School Breakfast Program | 4,874,333 | 4,916,445 | |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 4,746,953,715 | 4,907,573,321 | |
| 7061-0011 | Foundation Reserve One Time Assistance | 15,000,000 | 15,000,000 | |
| 7061-0012 | Special Education Circuit Breaker Reimbursement | 293,143,825 | 319,345,293 | |
| 7061-0029 | Educational Quality and Accountability | 881,418 | 891,954 | |
| 7061-0033 | Public School Military Mitigation | 1,400,000 | 1,400,000 | |
| 7061-9010 | Charter School Reimbursement | 83,000,000 | 90,000,000 | |
| 7061-9011 | Innovation Schools | 165,000 | 200,000 | |
| 7061-9200 | Education Data Services | 515,276 | 522,978 | |
| 7061-9400 | Student and School Assessment | 31,094,275 | 32,134,648 | |
| 7061-9401 | Assessment Consortium | 200,000 | 400,000 | I am reducing this item to the amount projected to be necessary. |
| 7061-9406 | Statewide College and Career Readiness Program | 697,667 | 700,000 | |
| 7061-9408 | Targeted Intervention | 7,156,466 | 7,564,998 | |
| 7061-9412 | Extended Learning Time Grants | 13,891,229 | 13,975,592 | |
| 7061-9601 | Teacher Certification Retained Revenue | 1,746,348 | 1,867,453 | |
| 7061-9607 | Recovery High Schools | 0 | 3,100,000 | |
| 7061-9611 | After-School and Out-of-School Grants | 3,137,833 | 4,286,923 | |
| 7061-9612 | Safe and Supportive Schools | 487,477 | 700,000 | |
| 7061-9619 | Franklin Institute of Boston | 1 | 1 | |
| 7061-9624 | School of Excellence | 1,386,000 | 1,500,000 | |
| 7061-9626 | YouthBuild Grants | 1,732,500 | 2,400,000 | |
| 7061-9634 | Mentoring Matching Grants | 470,250 | 750,000 | |
| 7061-9810 | Regionalization Bonus | 56,351 | 56,920 | |
| 7061-9812 | Child Sex Abuse Prevention | 148,500 | 400,000 | |
| 7061-9813 | Rural School Aid | 0 | 1,500,000 | |
| 7061-9814 | Summer Learning | 0 | 500,000 | |
| 7066-0000 | Department of Higher Education | 3,883,111 | 4,698,328 | |
| 7066-0009 | New England Board of Higher Education | 367,500 | 368,250 | |
| 7066-0015 | Community College Workforce Grants | 0 | 1,450,000 | |
| 7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,299,000 | |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 958,339 | 2,000,000 | |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 194,000 | 0 | |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 4,530,949 | 5,476,319 | |
| 7066-0025 | Performance Management Set Aside | 3,948,287 | 2,550,000 | |
| 7066-0036 | STEM Starter Academy | 4,207,526 | 4,750,000 | |
| 7066-0040 | Bridges to College | 375,075 | 635,000 | |
| 7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 180,000 | |
| 7066-1221 | Community College Workforce Grant Advisory Committee | 750,000 | 0 | |
| 7066-1400 | Massachusetts State Universities | 0 | 2,502,688 | |
| 7066-9600 | Inclusive Concurrent Enrollment | 1,485,910 | 1,700,000 | |
| 7070-0065 | Massachusetts State Scholarship Program | 95,823,093 | 103,386,798 | |
| 7070-0066 | High Demand Scholarship Program | 493,300 | 500,000 | |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 4,960,000 | 5,500,000 | I am reducing this item to the amount projected to be necessary. |
| 7100-0200 | University of Massachusetts | 513,545,371 | 519,167,080 | |
| 7100-0700 | Office of Dispute Resolution Operations | 750,000 | 990,000 | |
| 7100-0801 | MA Technology Transfer Center | 125,000 | 400,000 | |
| 7100-0901 | Innovation Voucher Program Fund | 2,000,000 | 2,000,000 | |
| 7100-4000 | Massachusetts Community Colleges | 0 | 2,750,637 | |
| 7109-0100 | Bridgewater State University | 44,027,969 | 45,569,315 | |
| 7110-0100 | FITCHBURG STATE UNIVERSITY | 29,400,756 | 30,430,027 | |
| 7112-0100 | Framingham State University | 28,113,495 | 29,890,701 | |
| 7113-0100 | Massachusetts College of Liberal Arts | 16,319,534 | 16,813,607 | |
| 7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75,000 | 75,000 | |
| 7114-0100 | Salem State University | 44,444,281 | 46,000,203 | |
| 7115-0100 | Westfield State University | 27,094,026 | 28,117,028 | |
| 7116-0100 | Worcester State University | 26,632,372 | 27,564,727 | |
| 7117-0100 | Massachusetts College of Art | 18,078,201 | 18,711,090 | |
| 7118-0100 | Massachusetts Maritime Academy | 16,358,059 | 16,929,177 | |
| 7502-0100 | Berkshire Community College | 10,978,178 | 11,298,447 | |
| 7503-0100 | Bristol Community College | 20,940,813 | 21,507,763 | |
| 7504-0100 | Cape Cod Community College | 12,311,578 | 12,649,423 | |
| 7505-0100 | Greenfield Community College | 10,537,986 | 10,815,538 | |
| 7506-0100 | Holyoke Community College | 20,208,907 | 20,867,593 | |
| 7507-0100 | Massachusetts Bay Community College | 16,118,987 | 16,591,740 | |
| 7508-0100 | Massasoit Community College | 21,174,137 | 21,887,604 | |
| 7509-0100 | Mount Wachusett Community College | 14,710,111 | 15,234,421 | |
| 7509-0101 | Brewer Center for Civic Learning and Community | 100,000 | 150,000 | |
| 7510-0100 | Northern Essex Community College | 19,725,822 | 20,288,244 | |
| 7510-0200 | Northern Essex Community College Expansion Program | 2,000,000 | 0 | |
| 7511-0100 | North Shore Community College | 21,618,575 | 22,327,516 | |
| 7512-0100 | Quinsigamond Community College | 20,772,130 | 21,535,184 | |
| 7514-0100 | Springfield Technical Community College | 25,262,046 | 26,032,147 | |
| 7515-0100 | Roxbury Community College | 10,623,766 | 10,960,216 | |
| 7515-0120 | Reggie Lewis Track and Athletic Center | 899,999 | 925,000 | |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
| 7516-0100 | Middlesex Community College | 23,462,816 | 24,174,952 | |
| 7518-0100 | Bunker Hill Community College | 25,947,932 | 26,868,252 | |
| 7518-0120 | PACE Initiative | 100,000 | 200,000 | |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,317,214 | 5,317,214 | |
| 7520-0425 | Lyme Disease Prep | 0 | 1,000,000 | |
| 8000-0038 | Witness Protection Board | 197,500 | 250,000 | |
| 8000-0070 | Commission on Criminal Justice | 128,007 | 128,780 | |
| 8000-0105 | Office of the Chief Medical Examiner | 9,826,946 | 11,874,101 | |
| 8000-0110 | Criminal Justice Information Services | 1,366,691 | 1,448,866 | |
| 8000-0111 | CORI Retained Revenue | 3,500,000 | 3,500,000 | |
| 8000-0122 | Chief Medical Examiner Fee Retained Revenue | 3,068,761 | 4,568,761 | |
| 8000-0125 | Sex Offender Registry Board | 4,134,750 | 4,224,289 | |
| 8000-0202 | Sexual Assault Evidence Kits | 85,152 | 85,956 | |
| 8000-0313 | Local Public Safety Projects and Grants Earmarks | 0 | 3,326,000 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 8000-0600 | Executive Office of Public Safety | 4,415,464 | 2,514,115 | |
| 8000-1001 | Boston Regional Intelligence Center | 847,500 | 850,000 | |
| 8000-1700 | Public Safety Information Technology Costs | 16,868,639 | 15,251,166 | |
| 8000-1701 | Chargeback for Public Safety Information Technology Costs | 9,236,413 | 11,464,504 | |
| 8100-0002 | Chargeback for State Police Details | 45,771,790 | 50,948,913 | |
| 8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
| 8100-0006 | Private Detail Retained Revenue | 31,250,000 | 31,250,000 | |
| 8100-0012 | Special Event Detail Retained Revenue | 2,200,000 | 2,200,000 | |
| 8100-0018 | Federal Reimbursement Retained Revenue | 3,080,000 | 3,505,922 | |
| 8100-0111 | Gang Prevention Grant Program | 5,940,001 | 8,000,000 | |
| 8100-0515 | New State Police Class | 2,831,399 | 0 | |
| 8100-1001 | Department of State Police | 280,859,644 | 282,635,645 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 8100-1004 | State Police Crime Laboratory | 17,948,190 | 18,790,501 | |
| 8100-1005 | UMASS Drug Lab | 389,736 | 389,736 | |
| 8200-0200 | Municipal Police Training Committee | 4,822,030 | 4,868,930 | I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. |
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,350,750 | 1,800,000 | |
| 8324-0000 | Department of Fire Services Administration | 24,320,003 | 27,327,145 | 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 | 4,800 | 8,500 | |
| 8324-0500 | Boiler Inspection Retained Revenue | 1,908,731 | 2,200,001 | |
| 8700-0001 | Military Division | 10,299,590 | 10,134,164 | |
| 8700-1140 | Armory Rental Fee Retained Revenue | 150,000 | 600,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 12,000 | 100,000 | |
| 8700-1150 | National Guard Tuition and Fee Waivers | 18,258,109 | 7,680,732 | |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 925,235 | 1,175,964 | |
| 8800-0001 | Massachusetts Emergency Management Agency | 1,063,520 | 1,030,226 | |
| 8800-0100 | Nuclear Safety Preparedness Program | 488,069 | 489,884 | |
| 8800-0500 | Massachusetts Emergency Management Agency Retained Revenue | 1,729 | 200,000 | |
| 8900-0001 | Department of Correction Facility Operations | 619,904,903 | 633,197,710 | |
| 8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 9,750,000 | 10,750,000 | |
| 8900-0010 | Prison Industries and Farm Services Program | 4,498,184 | 5,179,684 | |
| 8900-0011 | Prison Industries Retained Revenue | 6,600,000 | 5,600,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 13,650,000 | 14,650,000 | |
| 8900-0050 | DOC Fees Retained Revenue | 7,479,886 | 8,600,000 | I am vetoing this item because it is not consistent with my House 2 recommendation. |
| 8900-0976 | New DOC Corrections Officer Class | 0 | 0 | |
| 8900-1100 | Re-Entry Programs | 371,250 | 580,000 | |
| 8910-0102 | Hampden Sheriff's Department | 74,223,949 | 72,767,019 | |
| 8910-0105 | Worcester Sheriff's Department | 49,894,128 | 47,488,390 | |
| 8910-0107 | Middlesex Sheriff's Department | 68,622,197 | 68,957,823 | |
| 8910-0108 | Franklin Sheriff's Department | 16,059,174 | 16,273,632 | |
| 8910-0110 | Hampshire Sheriff's Department | 14,876,722 | 14,307,119 | |
| 8910-0145 | Berkshire Sheriff's Department | 18,020,016 | 18,141,414 | |
| 8910-0445 | Dispatch Center Retained Revenue | 400,000 | 400,000 | |
| 8910-0446 | Pittsfield Schools Retained Revenue | 0 | 300,000 | |
| 8910-0619 | Essex Sheriff's Department | 69,342,113 | 54,866,216 | |
| 8910-1000 | Hampden Prison Industries Retained Revenue | 2,526,583 | 2,991,332 | |
| 8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,087,493 | 1,091,246 | |
| 8910-1020 | Hampden Sheriff Inmate Transfers | 542,605 | 595,170 | |
| 8910-1030 | Western Mass Regional Women's Correctional Center | 3,463,321 | 4,108,309 | |
| 8910-1100 | Middlesex Prison Industries Retained Revenue | 75,000 | 75,000 | |
| 8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 887,144 | 900,495 | |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 167,352 | 167,352 | |
| 8910-7110 | Massachusetts Sheriffs' Association | 375,992 | 461,742 | |
| 8910-8200 | Barnstable Sheriff's Department | 28,873,069 | 28,619,478 | |
| 8910-8300 | Bristol Sheriff's Department | 51,116,363 | 44,622,625 | |
| 8910-8400 | Dukes Sheriff's Department | 3,090,723 | 2,973,969 | |
| 8910-8500 | Nantucket Sheriff's Department | 765,348 | 773,001 | |
| 8910-8600 | Norfolk Sheriff's Department | 34,573,347 | 31,247,971 | |
| 8910-8700 | Plymouth Sheriff's Department | 61,661,331 | 55,126,638 | |
| 8910-8800 | Suffolk Sheriff's Department | 107,208,970 | 106,571,535 | |
| 8950-0001 | Parole Board | 15,898,331 | 17,366,718 | |
| 8950-0002 | Victim and Witness Assistance Program | 214,421 | 214,420 | |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 0 | |
| 9110-0100 | Elder Affairs Administration | 2,074,490 | 2,099,609 | |
| 9110-0600 | Community Choices | 223,419,000 | 228,150,762 | |
| 9110-1455 | Prescription Advantage | 16,929,054 | 16,939,784 | |
| 9110-1604 | Supportive Senior Housing Program | 5,789,609 | 5,910,893 | |
| 9110-1630 | Home Care Services | 173,749,706 | 175,054,124 | 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. |
| 9110-1633 | Home Care Case Management and Admin | 52,437,223 | 58,948,934 | |
| 9110-1636 | Protective Services | 28,761,688 | 31,611,680 | |
| 9110-1660 | Congregate Housing | 1,927,284 | 2,063,482 | |
| 9110-1700 | Elder Homeless Placement | 186,000 | 286,000 | |
| 9110-1900 | Nutrition Services Programs | 7,268,675 | 7,268,675 | |
| 9110-9002 | Grants to Councils On Aging | 14,242,900 | 17,776,125 | |
| 9500-0000 | Senate Operations | 19,694,607 | 20,482,391 | |
| 9600-0000 | House of Representatives Operations | 40,277,603 | 40,277,603 | |
| 9700-0000 | Joint Legislative Operations | 9,209,887 | 9,209,887 |