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Account Listing
Account |
Description |
FY2011 GAA |
FY2011 Spending |
FY2012 House 1 |
Comment |
|---|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 7,588,951 | 7,588,951 | 7,437,172 | |
| 0320-0010 | Clerk's Office of the Supreme Judicial Court for the County of Suffolk | 1,147,536 | 1,147,536 | 1,124,585 | |
| 0321-0001 | Commission on Judicial Conduct | 512,657 | 512,657 | 512,657 | |
| 0321-0100 | Board of Bar Examiners | 1,061,436 | 1,061,436 | 1,040,207 | |
| 0321-1500 | Committee for Public Counsel Services | 32,255,081 | 32,255,081 | 0 | Transferred to 1500-0000. |
| 0321-1510 | Private Counsel Compensation | 117,506,173 | 162,506,173 | 0 | Transferred to 1500-0000. |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 750,000 | 750,000 | 0 | Transferred to 1500-0000. |
| 0321-1520 | Indigent Persons Fees and Court Costs | 12,464,300 | 12,464,300 | 0 | Transferred to 1500-0000. |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 9,500,000 | 9,500,000 | 9,500,000 | |
| 0321-2000 | Mental Health Legal Advisors Committee | 707,599 | 707,599 | 693,447 | |
| 0321-2100 | Prisoners' Legal Services | 902,016 | 902,016 | 883,976 | |
| 0321-2205 | Suffolk County Social Law Library | 1,000,000 | 1,000,000 | 1,000,000 | |
| 0321-2215 | Suffolk Social Law Library Chargeback | 506,704 | 506,704 | 506,704 | |
| 0322-0100 | Appeals Court | 10,507,967 | 10,507,967 | 10,430,108 | |
| 0330-0101 | Trial Court Justices' Salaries | 49,126,778 | 48,424,649 | 47,456,156 | |
| 0330-0300 | Office of the Chief Justice for Administration and Management | 188,247,375 | 188,946,450 | 372,878,439 | Consolidated with 0330-0312, 0330-3333, 0330-3337, 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, 0337-0002, and 0339-1001. |
| 0330-0312 | Trial Court Civil Motor Vehicle Infractions | 0 | 300,000 | 0 | Consolidated with 0330-0300. |
| 0330-3333 | Trial Court Retained Revenue | 27,000,000 | 537,306 | 0 | Transferred to 0330-0300. |
| 0330-3334 | Probation Service Fees Retained Revenue | 26,000,000 | 0 | 0 | Consolidated with 0330-0300. |
| 0330-3337 | Trial Court Additional Expenses | 9,300,000 | 9,300,000 | 0 | Transferred to 0330-0300. |
| 0331-0100 | Superior Court | 19,982,869 | 27,159,449 | 0 | Transferred to 0330-0300. |
| 0332-0100 | District Court | 32,886,212 | 54,282,700 | 0 | Transferred to 0330-0300. |
| 0333-0002 | Probate and Family Court | 17,062,062 | 24,330,182 | 0 | Transferred to 0330-0300. |
| 0334-0001 | Land Court | 2,044,860 | 2,616,174 | 0 | Transferred to 0330-0300. |
| 0335-0001 | Boston Municipal Court | 6,126,503 | 11,595,947 | 0 | Transferred to 0330-0300. |
| 0336-0002 | Housing Court | 3,597,623 | 6,104,910 | 0 | Transferred to 0330-0300. |
| 0337-0002 | Juvenile Court | 9,063,812 | 14,286,353 | 0 | Transferred to 0330-0300. |
| 0339-1001 | Commissioner of Probation | 119,407,626 | 119,407,626 | 0 | Transferred to 0330-0300 and 8940-0100. |
| 0339-1003 | Office of Community Corrections | 21,509,937 | 22,509,937 | 0 | Transferred to 8940-0100. |
| 0339-1009 | Office of Community Corrections Sub Abuse Services | 1,000,000 | 0 | 0 | Consolidated with 8940-0100. |
| 0339-2100 | Jury Commissioner | 2,398,691 | 2,697,489 | 2,643,539 | Decreased funding to meet projected need. |
| 0340-0100 | Suffolk District Attorney | 15,136,473 | 15,288,357 | 16,052,775 | |
| 0340-0101 | Suffolk District Attorney State Police Overtime | 337,431 | 337,431 | 354,303 | |
| 0340-0200 | Northern (Middlesex) District Attorney | 12,908,150 | 13,038,535 | 13,690,462 | |
| 0340-0201 | Northern District Attorney State Police Overtime | 491,890 | 491,890 | 516,485 | |
| 0340-0300 | Eastern (Essex) District Attorney | 7,930,945 | 8,011,056 | 8,411,609 | |
| 0340-0301 | Eastern District Attorney State Police Overtime | 480,334 | 480,334 | 504,351 | |
| 0340-0400 | Middle (Worcester) District Attorney | 8,381,786 | 8,466,451 | 8,889,774 | |
| 0340-0401 | Middle District Attorney State Police Overtime | 393,809 | 393,809 | 413,499 | |
| 0340-0410 | University of Massachusetts Medical School Drug Laboratory | 400,000 | 400,000 | 420,000 | |
| 0340-0420 | Middle DA Moving Costs | 267,000 | 520,000 | 0 | Eliminated FY11 one-time costs. |
| 0340-0500 | Hampden District Attorney | 7,546,848 | 7,623,079 | 8,004,233 | |
| 0340-0501 | Hampden District Attorney State Police Overtime | 323,713 | 323,713 | 339,899 | |
| 0340-0600 | Northwestern District Attorney | 4,698,932 | 4,746,396 | 4,983,716 | |
| 0340-0601 | Northwestern District Attorney State Police Overtime | 280,236 | 280,236 | 294,248 | |
| 0340-0700 | Norfolk District Attorney | 7,731,990 | 7,810,091 | 8,200,596 | |
| 0340-0701 | Norfolk District Attorney State Police Overtime | 406,958 | 406,958 | 427,306 | |
| 0340-0800 | Plymouth District Attorney | 6,706,813 | 6,774,559 | 7,113,287 | |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 409,373 | 409,373 | 429,842 | |
| 0340-0900 | Bristol District Attorney | 6,978,088 | 7,048,574 | 7,401,003 | |
| 0340-0901 | Bristol District Attorney State Police Overtime | 310,779 | 310,779 | 326,318 | |
| 0340-1000 | Cape and Islands District Attorney | 3,410,935 | 3,445,389 | 3,617,658 | |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 265,462 | 265,462 | 278,735 | |
| 0340-1100 | Berkshire District Attorney | 3,321,371 | 3,354,920 | 3,522,666 | |
| 0340-1101 | Berkshire District Attorney State Police Overtime | 204,882 | 204,882 | 215,126 | |
| 0340-2100 | District Attorneys' Association | 1,090,489 | 1,580,958 | 1,660,006 | Increased funding to meet projected need. |
| 0340-8908 | District Attorneys' Wide Area Network | 1,215,837 | 1,254,371 | 1,317,090 | |
| 0411-1000 | Office of the Governor | 4,380,961 | 4,380,961 | 4,293,342 | |
| 0411-1005 | Office of the Child Advocate | 243,564 | 243,564 | 243,564 | |
| 0511-0000 | Secretary of the Commonwealth Administration | 6,033,086 | 6,033,086 | 5,912,424 | |
| 0511-0001 | State House Gift Shop Retained Revenue | 30,000 | 30,000 | 30,000 | |
| 0511-0002 | Corporate Dissolution Program | 254,213 | 254,213 | 254,213 | |
| 0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | 16,000 | |
| 0511-0200 | State Archives | 378,121 | 378,121 | 378,121 | |
| 0511-0230 | State Records Center | 36,217 | 36,217 | 36,217 | |
| 0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | 100,000 | |
| 0511-0250 | State Archives Facility | 296,521 | 296,521 | 296,521 | |
| 0511-0260 | Commonwealth Museum | 243,684 | 243,684 | 243,684 | |
| 0511-0270 | Census Data Technical Assistance | 621,750 | 621,750 | 500,000 | Decreased funding to meet projected need. |
| 0511-0420 | Address Confidentiality Program | 130,858 | 130,858 | 130,858 | |
| 0517-0000 | Public Document Printing | 600,000 | 600,000 | 600,000 | |
| 0521-0000 | Elections Division Administration | 7,642,958 | 7,642,958 | 4,203,698 | Decreased funding to meet projected need. |
| 0521-0001 | Central Voter Registration Computer System | 5,622,895 | 5,622,895 | 4,687,121 | Decreased funding to meet projected need. |
| 0524-0000 | Information to Voters | 1,257,044 | 1,257,044 | 335,528 | Decreased funding to meet projected need. |
| 0526-0100 | Massachusetts Historical Commission | 750,000 | 750,000 | 750,000 | |
| 0527-0100 | Ballot Law Commission | 10,545 | 10,545 | 10,545 | |
| 0528-0100 | Records Conservation Board | 34,056 | 34,056 | 34,056 | |
| 0540-0900 | Essex Registry of Deeds - Northern District | 1,048,798 | 1,048,798 | 1,027,822 | |
| 0540-1000 | Essex Registry of Deeds - Southern District | 2,787,199 | 2,787,199 | 2,731,455 | |
| 0540-1100 | Franklin Registry of Deeds | 463,183 | 463,183 | 453,919 | |
| 0540-1200 | Hampden Registry of Deeds | 1,693,918 | 1,693,918 | 1,660,040 | |
| 0540-1300 | Hampshire Registry of Deeds | 486,003 | 486,003 | 476,283 | |
| 0540-1400 | Middlesex Registry of Deeds - Northern District | 1,148,053 | 1,148,053 | 1,125,092 | |
| 0540-1500 | Middlesex Registry of Deeds - Southern District | 2,963,930 | 2,963,930 | 2,904,651 | |
| 0540-1600 | Berkshire Registry of Deeds - Northern District | 258,124 | 258,454 | 253,285 | |
| 0540-1700 | Berkshire Registry of Deeds - Central District | 430,612 | 432,371 | 423,724 | |
| 0540-1800 | Berkshire Registry of Deeds - Southern District | 215,166 | 215,962 | 211,643 | |
| 0540-1900 | Suffolk Registry of Deeds | 1,777,527 | 1,788,263 | 1,752,498 | |
| 0540-2000 | Worcester Registry of Deeds - Northern District | 672,325 | 675,332 | 661,825 | |
| 0540-2100 | Worcester Registry of Deeds - Worcester District | 2,228,331 | 2,228,331 | 2,183,764 | |
| 0610-0000 | Office of the Treasurer and Receiver - General | 9,220,211 | 9,220,211 | 9,181,660 | |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 85,000 | Increased funding to support new initiative. |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,993,336 | 1,993,336 | 1,993,336 | |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 100,000 | 100,000 | 0 | Eliminated due to projected revenues |
| 0610-0140 | Financial Institution Fees | 21,582 | 21,582 | 21,582 | |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3,155,604 | 3,155,604 | 3,155,604 | |
| 0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | 44,500 | |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100,000 | 100,000 | 100,000 | |
| 0640-0000 | State Lottery Commission | 76,707,174 | 76,954,011 | 75,954,012 | |
| 0640-0005 | State Lottery Commission - Monitor Games | 2,715,484 | 2,715,484 | 2,715,484 | |
| 0640-0010 | State Lottery Commission - Advertising | 2,000,000 | 2,000,000 | 2,000,000 | |
| 0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 | 355,945 | 355,945 | |
| 0640-0300 | Massachusetts Cultural Council | 6,098,766 | 6,101,264 | 5,449,866 | Decreased funding due to contribution from quasi-public agency. |
| 0699-0005 | RANs Premiums Debt Service | 0 | 0 | 20,000,000 | Increased appropriation to equal projected retained revenue. |
| 0699-0015 | Consolidated Long-Term Debt Service | 1,629,110,803 | 1,629,110,803 | 1,865,250,000 | Increased funding to meet projected need. |
| 0699-0016 | Accelerated Bridge Program Debt Service | 14,979,615 | 12,373,088 | 25,217,566 | Increased funding to meet projected need. |
| 0699-0018 | Agency Debt Service Programs | 0 | 0 | 6,217,722 | Increased funding to support new initiative. |
| 0699-0019 | Long Term Debt Service Retained Revenue | 0 | 0 | 18,000,000 | Increased appropriation to equal projected retained revenue. |
| 0699-2004 | Central Artery/Tunnel Debt Service | 90,085,000 | 90,085,000 | 86,189,402 | |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 66,791,390 | 29,691,390 | 27,916,605 | Decreased funding to meet projected need. |
| 0699-9101 | Grant Anticipation Notes Debt Service | 35,845,000 | 35,845,000 | 22,607,600 | Decreased funding to meet projected need. |
| 0710-0000 | Office of the State Auditor Administration | 13,937,880 | 13,937,880 | 13,659,122 | |
| 0710-0100 | Division of Local Mandates | 379,643 | 379,643 | 379,643 | |
| 0710-0200 | Bureau of Special Investigations | 1,812,420 | 1,812,420 | 1,812,420 | |
| 0710-0225 | Medicaid Audit Unit | 897,829 | 897,829 | 897,829 | |
| 0810-0000 | Office of the Attorney General Administration | 22,705,260 | 22,705,260 | 22,251,155 | |
| 0810-0004 | Compensation to Victims of Violent Crimes | 2,188,340 | 2,188,340 | 2,188,340 | |
| 0810-0007 | Attorney General State Police Overtime | 340,676 | 390,676 | 340,676 | |
| 0810-0013 | False Claims Recovery Retained Revenue | 575,000 | 575,000 | 775,000 | Increased funding to meet projected need. |
| 0810-0014 | Public Utilities Proceedings Unit | 2,355,145 | 2,355,145 | 2,355,145 | |
| 0810-0021 | Medicaid Fraud Control Unit | 3,814,923 | 3,814,923 | 4,064,923 | |
| 0810-0045 | Wage Enforcement Program | 2,931,484 | 3,142,846 | 2,952,428 | |
| 0810-0201 | Insurance Proceedings Unit | 1,539,942 | 1,539,942 | 1,539,942 | |
| 0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 438,506 | 438,506 | 438,506 | |
| 0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 284,456 | 284,456 | 284,456 | |
| 0840-0100 | Victim and Witness Assistance Board | 509,267 | 509,267 | 509,267 | |
| 0840-0101 | Domestic Violence Court Advocacy Program | 741,199 | 741,199 | 741,199 | |
| 0900-0100 | State Ethics Commission | 1,731,122 | 1,731,122 | 1,696,500 | |
| 0910-0200 | Office of the Inspector General | 2,277,462 | 2,277,462 | 2,231,913 | |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600,000 | 600,000 | 600,000 | |
| 0920-0300 | Office of Campaign and Political Finance | 1,221,696 | 1,221,696 | 1,197,262 | |
| 0940-0100 | Massachusetts Commission Against Discrimination | 2,543,312 | 2,543,312 | 2,492,446 | |
| 0940-0101 | Fees and Federal Reimbursement Retained Revenue | 1,930,054 | 1,930,054 | 2,030,380 | |
| 0940-0102 | Discrimination Prevention Program Retained Revenue | 70,000 | 70,000 | 70,000 | |
| 0950-0000 | Commission on the Status of Women | 70,000 | 70,000 | 70,000 | |
| 1000-0001 | Office of the State Comptroller | 7,557,188 | 7,600,445 | 7,595,436 | |
| 1000-0005 | Chargeback for Single State Audit | 750,000 | 850,000 | 1,000,000 | Increased funding to support projected costs |
| 1000-0008 | Chargeback for MMARS | 2,679,189 | 2,679,189 | 2,799,812 | |
| 1100-1100 | Office of the Secretary of Administration and Finance | 2,887,582 | 2,887,582 | 2,776,193 | Decreased funding to meet projected need. |
| 1100-1201 | Office of Commonwealth Performance, Accountability and Transparency | 0 | 0 | 650,000 | Established appropriation to fund new initiative |
| 1100-1205 | The Office for Economic Forecasting | 0 | 0 | 200,000 | Established appropriation to fund new initiative |
| 1100-1700 | Administration and Finance Information Technology Costs | 25,502,591 | 25,570,345 | 25,317,330 | |
| 1100-1701 | Chargeback for Administration and Finance Information Technology Costs | 20,771,507 | 20,771,545 | 20,771,545 | |
| 1102-3199 | Office of Facilities Management | 0 | 0 | 10,067,946 | Consolidated with 1102-3301 and 1102-3302. |
| 1102-3205 | State Office Building Rents Retained Revenue | 16,250,000 | 16,250,000 | 16,250,000 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,217,734 | 11,217,734 | 11,217,734 | |
| 1102-3226 | Chargeback for State Buildings Operation and Maintenance | 0 | 0 | 3,298,900 | Consolidated with 1102-3333 and 1102-3336. |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | 300,000 | |
| 1102-3301 | Bureau of State Office Buildings | 4,370,117 | 5,000,117 | 0 | Transferred to 1102-3199. |
| 1102-3302 | Utility Costs for State Managed Buildings | 4,905,820 | 6,205,820 | 0 | Transferred to 1102-3199. |
| 1102-3306 | State House Operations | 308,034 | 700,034 | 0 | Transferred to 1102-3309. |
| 1102-3307 | State House Accessibility | 138,476 | 138,476 | 0 | Transferred to 1102-3309. |
| 1102-3309 | Bureau of the State House | 0 | 0 | 446,510 | Consolidated with 1102-3306 and 1102-3307. |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165,000 | 165,000 | 0 | Transferred to 1102-3226. |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,133,900 | 3,133,900 | 0 | Transferred to 1102-3226. |
| 1107-2400 | Massachusetts Office on Disability | 544,989 | 544,989 | 556,129 | |
| 1107-2501 | Disabled Persons Protection Commission | 2,174,159 | 2,174,159 | 2,174,159 | |
| 1108-1011 | Civil Service Commission | 417,043 | 417,043 | 424,160 | |
| 1108-5100 | Group Insurance Commission | 2,445,379 | 2,445,379 | 2,695,379 | Increased funding to support new initiative. |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,160,940,774 | 1,160,940,774 | 1,160,940,774 | |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 950,000 | 950,000 | 1,043,566 | |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 496,458 | 496,458 | 340,000 | Decreased funding to meet projected need. |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 75,230,149 | 72,674,159 | 74,016,306 | |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 8,589,598 | 8,589,598 | 9,104,973 | |
| 1110-1000 | Division of Administrative Law Appeals | 1,097,910 | 1,097,910 | 1,098,686 | |
| 1120-4005 | George Fingold Library | 786,237 | 786,237 | 795,429 | |
| 1120-4006 | Library Copy Charge Retained Revenue | 0 | 0 | 5,000 | Re-establish appropriation to meet projected retained revenue |
| 1201-0100 | Department of Revenue | 80,469,544 | 82,118,173 | 80,781,437 | |
| 1201-0130 | Additional Auditors Retained Revenue | 18,230,000 | 22,730,000 | 23,940,257 | |
| 1201-0160 | Child Support Enforcement Division | 36,227,715 | 36,693,872 | 33,676,820 | |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547,280 | 6,547,280 | 6,547,280 | |
| 1232-0100 | Underground Storage Tank Reimbursements | 13,099,454 | 28,099,454 | 15,000,000 | Decreased funding to meet obligation |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,100,000 | 1,105,065 | 2,033,299 | Increased funding to support new initiative. |
| 1233-2000 | Tax Abatements for Veterans, Widows, Blind Persons and the Elderly | 25,301,475 | 25,301,475 | 25,301,475 | |
| 1233-2350 | Unrestricted General Government Local Aid | 898,980,293 | 898,980,293 | 833,980,293 | Reduced appropriation to equal projected retained revenue. |
| 1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 25,270,000 | 25,270,000 | 25,270,000 | |
| 1310-1000 | Appellate Tax Board | 1,726,468 | 1,726,468 | 1,662,980 | |
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | 400,000 | |
| 1410-0010 | Veterans' Services Administration and Operations | 2,133,506 | 2,146,208 | 2,362,778 | Increased funding to meet projected need. |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 1,738,686 | 1,738,686 | 1,738,686 | |
| 1410-0015 | Women Veterans' Outreach | 50,000 | 50,000 | 50,000 | |
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 | 300,000 | 300,714 | |
| 1410-0100 | Veterans' Pension Determination and Revenue Recovery | 96,500 | 96,500 | 96,500 | |
| 1410-0250 | Assistance to Homeless Veterans | 2,083,073 | 2,083,073 | 2,083,073 | |
| 1410-0251 | New England Shelter for Homeless Veterans | 2,278,543 | 2,278,543 | 2,278,543 | |
| 1410-0300 | Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses | 19,862,118 | 19,862,118 | 21,017,308 | |
| 1410-0400 | Veterans' Benefits | 36,972,473 | 33,553,877 | 38,980,045 | |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 899,451 | 899,451 | 948,313 | |
| 1500-0000 | Department of Public Counsel Services | 0 | 0 | 162,660,129 | Consolidated with 0321-1500, 0321-1510, 0321-1518, and 0321-1520. |
| 1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit Authorities | 15,000,000 | 15,000,000 | 0 | Transferred to 1595-6368. |
| 1599-0015 | Intergovernmental Secretariat Budget Team Savings Reserve | 0 | 0 | -30,000,000 | Corresponds to savings under Outside Section 38. |
| 1599-0016 | Fraud and Abuse Prevention Task Force | 250,000 | 250,000 | 0 | Program now funded in 1100-1201 |
| 1599-0018 | Revenue Maximization Reserve | 0 | 0 | 1,000,000 | Established appropriation to fund new initiative |
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
| 1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 0 | 0 | 9,700,000 | Established appropriation to fund new initiative. |
| 1599-0028 | Municipal Performance Initiative | 0 | 0 | 300,000 | Established appropriation to fund new initiative. |
| 1599-0050 | Route 3 North Contract Assistance | 9,625,000 | 9,625,000 | 5,409,158 | Decreased funding to support projected costs. |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 67,900,000 | 67,900,000 | 70,000,000 | |
| 1599-1027 | Reserve for Benefit Change Reimbursement | 19,806,288 | 19,806,288 | 0 | Eliminated funding to meet projected need. |
| 1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | 125,000,000 | |
| 1599-1977 | Commonwealth I-Cubed Assistance Assembly Square Reserve | 1,000,000 | 1,000,000 | 2,165,500 | Increased funding to meet obligation |
| 1599-2010 | Regionalization Incentive Grants | 2,000,000 | 2,000,000 | 0 | Eliminated FY11 one-time costs. |
| 1599-2040 | Chargeback for Prior-Year Deficiencies | 10,000,000 | 10,000,000 | 10,000,000 | |
| 1599-3100 | Chargeback for Unemployment Compensation | 34,000,000 | 34,000,000 | 34,000,000 | |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 89,763 | 89,763 | 90,100 | |
| 1599-3384 | Judgments, Settlements and Legal Fees | 5,000,000 | 7,000,000 | 6,000,000 | Decreased funding to meet obligation |
| 1599-3856 | MITC Operational Expenses | 600,000 | 600,000 | 600,000 | |
| 1599-3857 | Advanced Technology and Manufacturing Center | 0 | 0 | 1,581,922 | FY12 funding level reflects continuation of funding established in FY11 |
| 1599-4281 | National Association of Government Employees, Units 1, 3, 6 | 4,156,899 | 1,618,329 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4282 | Service Employees International Union | 9,562,523 | 3,854,632 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4283 | American Federation of State, County and Municipal Employees, Council 93 | 2,933,636 | 1,514,867 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4284 | Massachusetts Organization of State Engineers and Scientists | 744,420 | 312,689 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4285 | Service Employees International Union, Local 888 (Lottery) | 246,837 | 0 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4286 | Registry of Deeds CB | 76,082 | 59,454 | 0 | Eliminated FY11 one-time reserve. |
| 1599-4417 | E.J. Collins, Jr. Center for Public Management | 0 | 0 | 496,518 | Established appropriation to move off budget spending onto the operating budget. |
| 1599-4704 | Reserve for Sheriffs Transferred in FY10 | 6,000,000 | 300,000 | 0 | Eliminated FY11 one-time costs. |
| 1599-7104 | Dartmouth/Bristol Community College Reserve | 2,700,000 | 2,700,000 | 2,700,000 | |
| 1750-0100 | Human Resources Division | 2,733,294 | 2,733,294 | 2,618,785 | |
| 1750-0101 | Chargeback for Training | 400,000 | 400,000 | 400,000 | |
| 1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,453,383 | 2,031,977 | 2,056,966 | |
| 1750-0105 | Chargeback for Workers' Compensation | 57,040,378 | 57,040,378 | 57,040,378 | |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 639,023 | 639,023 | 684,091 | |
| 1750-0119 | Former County Employees Workers' Compensation | 52,057 | 52,057 | 52,057 | |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 26,950,000 | 26,950,000 | 26,950,000 | |
| 1750-0600 | Chargeback for Human Resources Modernization | 2,500,000 | 2,500,000 | 2,500,000 | |
| 1750-0601 | Chargeback for HRCMS Functionality | 0 | 0 | 6,773,950 | Established appropriation to fund anticipated obligations. |
| 1775-0100 | Operational Services Division | 502,970 | 502,970 | 200,000 | Reduced funding to meet projected need due to reform. |
| 1775-0115 | Statewide Contract Fee | 1,810,167 | 1,810,167 | 2,989,876 | Increased funding to meet projected need. |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 | 500,000 | 500,000 | |
| 1775-0200 | Supplier Diversity Office | 660,060 | 660,060 | 605,788 | |
| 1775-0600 | Surplus Sales Retained Revenue | 805,000 | 805,000 | 750,000 | |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | 53,000 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 | 7,600,000 | 7,600,000 | |
| 1775-0900 | Federal Surplus Property Retained Revenue | 0 | 0 | 55,000 | Established appropriation to fund anticipated obligations. |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 | 1,000,000 | 1,000,000 | |
| 1790-0100 | Information Technology Division | 3,581,628 | 3,581,628 | 3,287,139 | |
| 1790-0150 | Geographic and Environmental Information | 70,000 | 70,000 | 64,244 | |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 55,000 | 55,000 | 55,000 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 63,000,000 | 63,000,000 | 66,377,703 | |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 | 554,730 | 554,730 | |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,349,000 | 2,349,000 | 2,363,022 | |
| 2000-0100 | Executive Office of Energy and Environmental Affairs Administration | 5,751,276 | 5,761,617 | 5,646,385 | |
| 2000-1011 | Handling Charge Retained Revenue | 0 | 200,000 | 200,000 | |
| 2000-1700 | Energy and Environment Information Technology Costs | 7,953,102 | 7,966,801 | 8,066,801 | |
| 2000-1701 | Chargeback for Energy and Environment Information Technology Costs | 4,502,616 | 4,502,616 | 4,512,050 | |
| 2030-1000 | Environmental Law Enforcement | 8,700,962 | 8,715,104 | 7,987,566 | |
| 2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 220,000 | 300,000 | 300,000 | Increased appropriation to equal projected retained revenue. |
| 2100-0012 | Department of Public Utilities Administration | 7,632,539 | 7,632,539 | 7,632,539 | |
| 2100-0013 | Transportation Oversight Division | 375,051 | 375,051 | 375,051 | |
| 2100-0014 | Energy Facilities Siting Board Retained Revenue | 100,000 | 100,000 | 97,348 | |
| 2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,305,218 | 2,300,000 | |
| 2100-0016 | Steam Distribution Oversight | 300,000 | 300,689 | 300,000 | |
| 2200-0100 | Department of Environmental Protection Administration | 25,714,271 | 25,912,642 | 24,323,017 | |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 260,812 | 260,812 | 260,812 | |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 275,000 | 275,000 | 6,500,000 | Increased funding to support new initiative. |
| 2210-0105 | Toxics Use Retained Revenue | 3,051,198 | 3,057,627 | 3,080,216 | |
| 2220-2220 | Clean Air Act | 843,672 | 849,407 | 849,407 | |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,657,263 | 1,668,486 | 1,668,486 | |
| 2250-2000 | Safe Drinking Water Act | 1,464,896 | 1,477,001 | 1,477,001 | |
| 2260-8870 | Hazardous Waste Cleanup Program | 13,856,441 | 13,978,892 | 12,086,542 | Decreased funding to meet projected need. |
| 2260-8872 | Brownfields Site Audit Program | 1,030,305 | 1,042,839 | 1,042,839 | |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup Professionals | 336,859 | 339,281 | 339,281 | |
| 2300-0100 | Department of Fish and Game Administration | 636,569 | 640,563 | 614,758 | |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 390,002 | 395,333 | 375,333 | |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 9,235,455 | 9,235,455 | 9,560,800 | |
| 2310-0306 | Hunter Safety Program | 401,130 | 401,130 | 411,038 | |
| 2310-0316 | Wildlife Habitat Purchase | 1,000,000 | 1,000,000 | 1,000,000 | |
| 2310-0317 | Waterfowl Management Program | 45,000 | 45,000 | 45,000 | |
| 2320-0100 | Fishing and Boating Access | 468,578 | 471,574 | 446,574 | |
| 2330-0100 | Division of Marine Fisheries Administration | 4,387,891 | 4,425,647 | 3,955,647 | |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 538,956 | 545,143 | 545,144 | |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | 217,989 | |
| 2330-0125 | Saltwater Sportfish Licensing | 101,500 | 101,500 | 516,582 | Increase funding due to projected need. |
| 2511-0100 | Department of Agricultural Resources Administration | 4,446,132 | 4,477,930 | 4,100,108 | |
| 2511-0105 | Emergency Food Assistance Program | 11,500,000 | 11,500,000 | 11,500,000 | |
| 2511-3002 | Integrated Pest Management Program | 47,560 | 47,970 | 47,970 | |
| 2800-0100 | Department of Conservation and Recreation Administration | 3,517,586 | 3,517,586 | 3,517,586 | |
| 2800-0101 | Watershed Management Program | 1,000,000 | 1,002,565 | 1,002,565 | |
| 2800-0401 | Stormwater Management | 393,392 | 395,054 | 395,054 | |
| 2800-0501 | DCR Seasonals | 12,359,681 | 12,375,488 | 11,175,488 | |
| 2800-0700 | Office of Dam Safety | 290,151 | 290,151 | 290,151 | |
| 2810-0100 | State Parks and Recreation | 40,297,772 | 42,769,724 | 42,173,702 | |
| 2810-2041 | Department of Conservation and Recreation Retained Revenue | 5,314,030 | 5,314,030 | 5,314,030 | |
| 2820-0101 | State House Park Rangers | 1,157,369 | 1,307,532 | 1,172,901 | |
| 2820-1000 | Citation Fee Park Ranger Retained Revenue | 200,000 | 200,000 | 200,000 | |
| 2820-1001 | Telecommunications Leases Retained Revenue | 50,000 | 50,000 | 50,000 | |
| 2820-2000 | Streetlighting | 3,115,033 | 3,115,033 | 3,115,033 | |
| 2820-3001 | Skating Rink Fee Retained Revenue | 1,000,000 | 1,000,000 | 1,000,000 | |
| 2820-4420 | Ponkapoag Golf Course Retained Revenue | 1,098,011 | 1,098,011 | 1,104,402 | |
| 2820-4421 | Leo J. Martin Golf Course Retained Revenue | 824,790 | 824,790 | 833,214 | |
| 3000-1000 | Department of Early Education and Care Administration | 11,305,673 | 11,417,421 | 11,683,491 | |
| 3000-2000 | Access Management | 5,933,862 | 5,933,862 | 5,933,862 | |
| 3000-2050 | Children's Trust Fund Operations | 1,094,507 | 1,094,507 | 1,094,507 | |
| 3000-3050 | Supportive Child Care | 85,713,747 | 85,713,747 | 0 | Transferred to 3000-4060. |
| 3000-4050 | TANF Related Child Care | 127,358,313 | 132,458,313 | 0 | Transferred to 3000-4060. |
| 3000-4060 | Child Care Access | 228,527,427 | 223,427,427 | 446,137,347 | Consolidated with 3000-3050 and 3000-4050. |
| 3000-5000 | Grants to Head Start Programs | 7,500,000 | 7,500,000 | 7,500,000 | |
| 3000-5075 | Universal Pre-Kindergarten | 7,500,000 | 7,500,000 | 7,500,000 | |
| 3000-6000 | Quality Program Supports | 14,011,633 | 14,011,633 | 14,011,633 | |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | 750,000 | 750,000 | |
| 3000-7000 | Children's Trust Fund | 10,538,066 | 10,538,066 | 10,538,067 | |
| 3000-7050 | Services for Infants and Parents | 5,000,000 | 5,000,000 | 5,000,000 | |
| 4000-0050 | Personal Care Attendant Council | 167,708 | 167,708 | 167,708 | |
| 4000-0102 | Chargeback for Human Services Transportation | 7,282,744 | 7,282,744 | 8,086,443 | Decreased funding to meet projected need. |
| 4000-0103 | Chargeback for Human Services Administration | 18,600,977 | 18,600,977 | 20,003,583 | |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 86,970,271 | 87,336,613 | 84,000,300 | |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 | 1,736,425 | 1,736,425 | |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 | 225,000,000 | 225,000,000 | |
| 4000-0430 | MassHealth CommonHealth Plan | 132,886,183 | 130,439,637 | 130,439,637 | |
| 4000-0500 | MassHealth Managed Care | 3,727,868,139 | 3,772,835,669 | 3,872,835,669 | Increased funding to meet projected need. |
| 4000-0600 | MassHealth Senior Care | 2,484,285,778 | 2,493,814,067 | 2,495,602,264 | |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 | 288,500,000 | 288,500,000 | |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,667,529,464 | 2,026,206,633 | 2,026,206,633 | Increased funding to meet projected need. |
| 4000-0870 | MassHealth Basic Coverage | 165,351,318 | 157,016,626 | 157,016,626 | |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 | 4,770,999 | 4,770,999 | |
| 4000-0880 | MassHealth Family Assistance Plan | 222,090,812 | 218,925,814 | 218,925,814 | |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 | 58,181,956 | 58,181,956 | |
| 4000-0895 | Healthy Start Program | 14,409,312 | 13,800,000 | 13,800,000 | |
| 4000-0950 | Children's Behavioral Health Initiative | 85,743,865 | 214,743,708 | 214,743,708 | Increased funding to meet projected need. |
| 4000-0990 | Children's Medical Security Plan | 12,089,722 | 12,600,000 | 12,600,000 | |
| 4000-1400 | MassHealth HIV Plan | 18,801,714 | 18,541,135 | 18,541,135 | |
| 4000-1405 | MassHealth Essential | 344,913,540 | 389,757,408 | 389,757,408 | Increased funding to meet projected need. |
| 4000-1420 | Medicare Part D Phased Down Contribution | 198,273,814 | 211,370,985 | 211,370,985 | |
| 4000-1700 | Health and Human Services Information Technology Costs | 81,762,075 | 81,847,047 | 83,197,047 | |
| 4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,152,563 | 31,152,563 | 31,441,744 | |
| 4003-0122 | Low-Income Citizenship Program | 237,500 | 237,500 | 237,500 | |
| 4100-0060 | Division of Health Care Finance and Policy | 20,957,507 | 20,957,507 | 21,157,507 | |
| 4100-0360 | Health Care Quality and Cost Council Retained Revenue | 100,000 | 100,000 | 100,000 | |
| 4110-0001 | MCB Administration and Program Operations | 963,848 | 963,848 | 15,020,314 | Consolidated with 4110-1000 and 4110-2000. |
| 4110-1000 | Community Services for the Blind | 3,847,854 | 3,847,854 | 0 | Transferred to 4110-0001. |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 | 8,351,643 | 8,351,643 | |
| 4110-2000 | Turning 22 Program and Services | 10,658,612 | 10,658,612 | 0 | Transferred to 4110-0001. |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,044,673 | 3,044,673 | 3,044,673 | |
| 4120-1000 | MRC Administration and Program Operations | 457,893 | 457,893 | 19,111,175 | Consolidated with 4120-3000, 4120-4000, 4120-4010, and 4120-5000. |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,228 | 10,013,228 | 10,013,228 | |
| 4120-3000 | Employment Assistance | 2,462,792 | 2,462,792 | 0 | Transferred to 4120-1000. |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,851,933 | 11,851,933 | 0 | Transferred to 4120-1000. |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | 0 | Eliminated program. |
| 4120-4010 | Turning 22 Program and Services | 801,551 | 801,551 | 0 | Transferred to 4120-1000. |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,364,086 | 4,364,086 | 0 | Transferred to 4120-1000. |
| 4120-6000 | Head Injury Treatment Services | 11,171,360 | 11,180,152 | 11,180,152 | |
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 4,830,218 | 4,830,218 | 4,718,131 | |
| 4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | 250,000 | |
| 4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 25,940,788 | 25,940,788 | 25,940,788 | |
| 4180-1100 | License Plate Sales Retained Revenue | 360,000 | 360,000 | 370,000 | |
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 19,438,450 | 19,539,530 | 19,539,530 | |
| 4190-0101 | Holyoke Antenna Retained Revenue | 5,000 | 5,000 | 5,000 | |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 | 110,000 | 110,000 | |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 | 25,000 | 35,000 | Increased appropriation to equal projected retained revenue. |
| 4190-1100 | License Plate Sales Retained Revenue | 240,000 | 240,000 | 250,000 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,259,148 | 4,102,498 | 4,102,498 | |
| 4200-0100 | Non-Residential Services for Committed Population | 21,619,063 | 21,619,063 | 21,619,063 | |
| 4200-0200 | Residential Services for Detained Population | 18,256,369 | 19,256,369 | 13,756,369 | Decreased funding to meet projected need. |
| 4200-0300 | Residential Services for Committed Population | 96,421,853 | 96,421,853 | 93,590,327 | |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 | 2,500,000 | 2,500,000 | |
| 4400-1000 | Department of Transitional Assistance Administration and Operations | 51,584,416 | 51,116,981 | 53,097,438 | |
| 4400-1001 | Food Stamp Participation Rate Programs | 2,880,694 | 2,880,694 | 3,114,307 | |
| 4400-1025 | Domestic Violence Specialists | 726,455 | 733,353 | 753,426 | |
| 4400-1100 | Caseworkers Reserve | 54,386,089 | 55,718,927 | 57,535,677 | |
| 4401-1000 | Employment Services Program | 14,979,163 | 14,979,163 | 0 | |
| 4403-2000 | TAFDC Grant Payments | 315,165,899 | 324,365,899 | 312,838,539 | |
| 4403-2007 | Supplemental Nutritional Program | 0 | 0 | 900,000 | Increased funding to meet projected need. |
| 4403-2119 | Teen Structured Settings Program | 6,576,576 | 6,577,740 | 6,577,740 | |
| 4405-2000 | State Supplement to Supplemental Security Income | 224,184,854 | 230,144,854 | 224,656,525 | |
| 4408-1000 | Emergency Aid to the Elderly, Disabled and Children | 84,658,966 | 88,958,966 | 88,958,966 | |
| 4510-0020 | Food Protection Program Retained Revenue | 0 | 0 | 375,000 | Increased appropriation to equal projected retained revenue. |
| 4510-0025 | SEAL Dental Program Retained Revenue | 0 | 0 | 889,889 | Increased funding to support new initiative. |
| 4510-0040 | Pharmaceutical and Medical Device Marketing Regulation Retained Revenue | 421,493 | 421,539 | 421,539 | |
| 4510-0100 | Public Health Critical Operations and Essential Services | 17,364,149 | 17,364,149 | 13,644,748 | Decreased funding to support program operations. |
| 4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | 47,865,393 | |
| 4510-0110 | Community Health Center Services | 907,840 | 908,563 | 713,949 | Decreased funding to meet obligation. |
| 4510-0600 | Environmental Health Assessment and Compliance | 3,176,362 | 3,205,454 | 3,205,454 | |
| 4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,661,878 | 1,661,878 | 1,661,878 | |
| 4510-0616 | Prescription Drug Registration and Monitoring Fee Retained Revenue | 815,480 | 1,343,703 | 815,480 | Reduced appropriation to equal projected retained revenue. |
| 4510-0710 | Division of Health Care Quality and Improvement | 6,768,109 | 6,781,181 | 6,774,419 | |
| 4510-0712 | Division of Health Care Quality Health Facility Licensing Fee Retained Revenue | 1,335,072 | 1,335,072 | 1,335,073 | |
| 4510-0721 | Board of Registration in Nursing | 1,012,726 | 1,012,726 | 795,800 | Decreased funding to support program operations. |
| 4510-0722 | Board of Registration in Pharmacy | 247,908 | 247,908 | 194,806 | Decreased funding to support program operations. |
| 4510-0723 | Board of Registration in Medicine and Acupuncture | 1,268,772 | 1,268,772 | 997,001 | Decreased funding to support program operations. |
| 4510-0725 | Health Boards of Registration | 347,904 | 347,904 | 273,383 | Decreased funding to support program operations. |
| 4510-0726 | Board of Registration in Medicine Fee Retained Revenue | 300,000 | 300,000 | 300,000 | |
| 4510-0790 | Regional Emergency Medical Services | 931,959 | 931,959 | 931,959 | |
| 4510-0810 | Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs | 3,160,740 | 3,160,740 | 3,160,740 | |
| 4512-0103 | HIV/AIDS Prevention, Treatment and Services | 33,097,810 | 33,097,810 | 31,097,810 | |
| 4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 1,500,000 | 1,500,000 | 1,500,000 | |
| 4512-0200 | Bureau of Substance Abuse Services | 74,515,802 | 75,185,802 | 75,185,802 | |
| 4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | 4,800,000 | |
| 4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | 2,000,000 | |
| 4512-0203 | Substance Abuse Family Intervention & Care Pilot | 1,500,000 | 1,500,000 | 1,500,000 | |
| 4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 500,000 | 1,000,000 | 1,000,000 | |
| 4512-0500 | Dental Health Services | 1,412,792 | 1,413,911 | 1,413,911 | |
| 4513-1000 | Family Health Services | 4,655,623 | 4,656,797 | 3,659,311 | Decreased funding to support projected costs. |
| 4513-1002 | Women, Infants, and Children's Nutritional Services | 12,428,884 | 12,428,884 | 9,766,617 | Decreased funding to support program operations. |
| 4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 23,600,000 | 23,600,000 | 24,510,000 | |
| 4513-1020 | Early Intervention Services | 24,949,384 | 29,450,094 | 21,491,704 | Reduced funding to meet projected need due to reform. |
| 4513-1023 | Newborn Hearing Screening Program | 65,494 | 65,964 | 0 | Eliminated program. |
| 4513-1026 | Suicide Prevention and Intervention Program | 3,228,120 | 3,569,444 | 3,569,444 | Decreased funding to meet obligation. |
| 4513-1111 | Health Promotion and Disease Prevention | 5,949,484 | 5,949,484 | 0 | Eliminated program. |
| 4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 4,906,844 | 4,907,970 | 4,907,970 | |
| 4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,173,585 | 1,173,585 | 1,173,585 | |
| 4516-1000 | State Laboratory and Communicable Disease Control Services | 13,293,542 | 13,293,542 | 13,293,542 | |
| 4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,267,426 | 2,268,698 | 2,268,698 | |
| 4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 255,319 | 255,319 | 255,319 | |
| 4518-0200 | Vital Records, Research, Cancer and Community Data | 400,000 | 400,000 | 675,000 | Increased funding to support a new initiative. |
| 4530-9000 | Teenage Pregnancy Prevention Services | 2,398,327 | 2,398,327 | 2,399,983 | |
| 4570-1502 | Infection Prevention Program | 319,052 | 319,777 | 251,281 | Decreased funding to support program operations. |
| 4580-1000 | Universal Immunization Program | 50,110,777 | 50,110,777 | 50,110,777 | |
| 4590-0250 | School-Based Health Programs | 11,597,967 | 11,927,295 | 10,036,723 | Decreased funding to support program operations. |
| 4590-0300 | Smoking Prevention and Cessation Programs | 4,485,983 | 4,485,983 | 4,485,983 | |
| 4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | 150,000 | |
| 4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | 3,800,000 | |
| 4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained Revenue | 16,400,049 | 16,457,488 | 16,457,488 | |
| 4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 499,827 | 499,827 | 499,827 | |
| 4590-0915 | Public Health Hospitals | 139,429,106 | 139,847,307 | 139,847,307 | |
| 4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Revenue | 4,111,774 | 4,111,774 | 4,122,068 | |
| 4590-1503 | Pediatric Palliative Care | 786,444 | 787,032 | 618,450 | Decreased funding to support program operations. |
| 4590-1506 | Violence Prevention Grants | 1,500,000 | 1,500,000 | 1,500,000 | |
| 4590-1507 | Youth At-Risk Matching Grants | 1,300,000 | 1,300,000 | 1,500,000 | Increased funding to support program operations. |
| 4800-0015 | Clinical Support Services and Operations | 64,091,716 | 64,755,706 | 63,677,819 | Decreased funding to meet projected need. |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | 2,000,000 | |
| 4800-0025 | Foster Care Review | 2,671,274 | 2,871,671 | 3,035,868 | Increased funding to meet projected need. |
| 4800-0030 | DCF Local and Regional Administration of Services | 6,000,000 | 10,300,000 | 10,300,000 | Increased funding to meet projected need. |
| 4800-0036 | Sexual Abuse Intervention Network | 697,508 | 697,508 | 699,031 | |
| 4800-0038 | Services for Children and Families | 247,433,594 | 246,525,901 | 242,507,069 | |
| 4800-0040 | Family Support and Stabilization | 40,950,000 | 40,225,000 | 39,989,000 | |
| 4800-0041 | Group Care Services | 201,586,480 | 198,922,169 | 192,364,169 | |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,058,735 | 2,058,735 | 1,858,735 | |
| 4800-0151 | Placement Services for Juvenile Offenders | 270,919 | 270,919 | 276,243 | |
| 4800-1100 | Social Workers for Case Management | 155,132,354 | 157,324,169 | 161,022,453 | |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,094,458 | 20,094,458 | 20,129,711 | |
| 5011-0100 | Department of Mental Health Administration and Operations | 26,401,636 | 26,484,325 | 26,484,325 | |
| 5042-5000 | Child and Adolescent Mental Health Services | 71,773,509 | 71,773,509 | 69,773,509 | |
| 5046-0000 | Mental Health Services Including Adult, Homeless, and Emergency Supports | 323,755,801 | 323,755,801 | 320,755,801 | |
| 5046-2000 | Statewide Homelessness Support Services | 20,134,424 | 20,134,424 | 20,134,424 | |
| 5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | 125,000 | |
| 5047-0001 | Emergency Services and Mental Health Care | 34,122,197 | 34,122,197 | 34,122,197 | |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,081,928 | 8,097,163 | 8,097,163 | |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 137,474,213 | 143,900,803 | 127,500,803 | Decreased funding to support program operations. |
| 5911-1003 | Department of Developmental Services Service Coordination & Administration | 57,155,673 | 60,149,556 | 60,672,283 | |
| 5911-2000 | Transportation Services | 11,641,431 | 11,641,431 | 11,641,431 | |
| 5920-2000 | Community Residential Supports for the Developmentally Disabled | 716,762,130 | 727,621,006 | 751,797,120 | Increased funding to meet projected need. |
| 5920-2002 | DDS Rolland Court Monitor | 400,000 | 400,000 | 400,000 | |
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled | 142,989,359 | 153,487,189 | 164,790,661 | Increased funding to meet projected need. |
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled | 115,267,971 | 123,267,971 | 123,267,971 | |
| 5920-3000 | Respite Family Supports for the Developmentally Disabled | 45,004,298 | 46,521,184 | 32,592,372 | Decreased funding due to projected revenues. |
| 5920-3010 | Autism Division | 4,128,480 | 4,128,480 | 4,134,808 | |
| 5920-5000 | Turning 22 Program and Services | 5,000,000 | 5,000,000 | 5,000,000 | |
| 5930-1000 | State Facilities for the Developmentally Disabled | 149,993,472 | 153,970,490 | 142,571,593 | |
| 5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children | 6,500,000 | 6,500,000 | 6,500,000 | |
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 | 150,000 | 150,000 | |
| 7000-9101 | Board of Library Commissioners | 914,448 | 914,448 | 843,578 | |
| 7000-9401 | Regional Libraries Local Aid | 8,781,475 | 8,781,475 | 6,920,993 | Funds transferred to 7000-9403. |
| 7000-9402 | Talking Book Program - Worcester | 421,143 | 421,143 | 0 | Transferred to 7000-9404. |
| 7000-9403 | Library of Last Recourse | 0 | 350,000 | 1,860,482 | Consolidated with 7000-9401. |
| 7000-9404 | Talking Book Programs | 0 | 0 | 2,662,159 | Consolidated with 7000-9402 and 7000-9406. |
| 7000-9406 | Talking Book Program - Watertown | 2,241,016 | 2,241,016 | 0 | Transferred to 7000-9404. |
| 7000-9501 | Public Libraries Local Aid | 6,823,657 | 6,823,657 | 6,823,657 | |
| 7000-9506 | Library Technology and Automated Resource - Sharing Networks | 1,929,238 | 1,929,238 | 1,929,238 | |
| 7002-0010 | Executive Office of Housing and Economic Development Administration | 434,216 | 434,216 | 424,216 | Consolidated with 7007-0100 and 7007-0300. |
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 3,700,000 | 7,700,000 | 4,400,000 | Reduced funding due to FY11 one-time costs. |
| 7002-0017 | Housing and Economic Development Information Technology Costs | 2,067,930 | 2,074,148 | 2,161,748 | |
| 7002-0018 | Chargeback for Housing and Economic Development Information Technology Costs | 3,649,696 | 3,691,277 | 3,619,620 | |
| 7002-0100 | Executive Office of Labor and Workforce Development | 805,764 | 805,764 | 789,651 | |
| 7002-0101 | Apprentice Training Program | 267,909 | 271,563 | 0 | Transferred to 7002-0200. |
| 7002-0170 | Labor and Workforce Development Information Technology Costs | 185,070 | 185,070 | 185,070 | |
| 7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 17,708,505 | 17,708,505 | 19,041,430 | |
| 7002-0200 | Department of Labor Standards | 1,750,652 | 1,750,652 | 2,022,215 | Consolidated with 7002-0101. |
| 7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 452,850 | 452,850 | 452,850 | |
| 7002-0500 | Department of Industrial Accidents | 19,906,544 | 19,906,544 | 19,106,544 | |
| 7002-0900 | Department of Labor Relations | 1,805,890 | 1,805,890 | 1,820,289 | |
| 7002-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 100,000 | 100,000 | |
| 7002-1500 | Commonwealth Corps Program | 0 | 0 | 500,000 | Established appropriation to fund initiative. |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 | 325,000 | 325,000 | |
| 7003-0701 | Workforce Training Programs | 24,001,617 | 24,001,617 | 0 | Transferred to off-budget trust account. |
| 7003-0702 | Massachusetts Service Alliance | 750,000 | 750,000 | 750,000 | |
| 7003-0803 | One-Stop Career Centers | 4,994,467 | 4,994,467 | 4,994,467 | |
| 7004-0001 | Indian Affairs Commission | 99,010 | 99,404 | 99,411 | |
| 7004-0099 | Department of Housing and Community Development Administration | 6,607,910 | 6,642,313 | 6,642,317 | |
| 7004-0100 | Operation of Homeless Programs | 5,002,623 | 5,049,650 | 5,049,650 | |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 115,360,773 | 159,360,773 | 97,797,200 | Transferred to 7004-0108. |
| 7004-0102 | Homeless Individuals Assistance | 37,292,852 | 37,292,852 | 37,292,852 | |
| 7004-0104 | Home and Healthy for Good Program | 1,200,000 | 1,200,000 | 1,200,000 | |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 0 | 38,561,732 | Consolidated with 7004-0101. |
| 7004-3036 | Housing Services and Counseling | 1,495,996 | 1,495,996 | 1,495,996 | |
| 7004-3045 | Tenancy Preservation Program | 250,000 | 250,000 | 250,000 | |
| 7004-4314 | Service Coordinators Program | 350,401 | 350,401 | 350,401 | |
| 7004-9005 | Subsidies to Public Housing Authorities | 62,500,000 | 62,500,000 | 62,500,000 | |
| 7004-9024 | Massachusetts Rental Voucher Program | 33,200,000 | 34,300,000 | 35,900,000 | |
| 7004-9030 | Alternative Housing Voucher Program | 3,450,000 | 3,450,000 | 3,450,000 | |
| 7004-9033 | Rental Subsidy Program for Department of Mental Health Clients | 4,000,000 | 4,000,000 | 4,000,000 | |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,323,853 | 2,323,853 | 2,323,852 | |
| 7004-9316 | Residential Assistance for Families in Transition | 260,000 | 260,000 | 260,000 | |
| 7006-0000 | Office of Consumer Affairs and Business Regulation | 760,453 | 768,208 | 768,208 | |
| 7006-0010 | Division of Banks | 12,815,333 | 12,815,333 | 13,242,123 | |
| 7006-0011 | Loan Originator Administration and Consumer Counseling Program Retained Revenue | 2,650,000 | 2,650,000 | 2,650,000 | |
| 7006-0020 | Division of Insurance | 11,448,908 | 11,448,908 | 11,731,274 | |
| 7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | 1,100,000 | |
| 7006-0040 | Division of Professional Licensure | 2,572,234 | 2,610,219 | 2,272,285 | Decreased funding to meet projected need. |
| 7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | 500,126 | |
| 7006-0060 | Division of Standards | 650,722 | 658,397 | 658,397 | |
| 7006-0066 | Item Pricing Inspections | 160,372 | 160,372 | 160,372 | |
| 7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | 58,751 | |
| 7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 360,000 | 360,000 | 360,000 | |
| 7006-0071 | Department of Telecommunications and Cable | 2,653,105 | 2,653,105 | 2,703,732 | |
| 7006-0110 | State Racing Commission | 1,600,253 | 1,600,253 | 1,600,253 | |
| 7006-0140 | Payments to Cities and Towns for Local Share of Racing Tax Revenues | 962,000 | 962,000 | 1,150,000 | Increased funding to meet projected need. |
| 7006-0151 | Proprietary Schools Oversight | 0 | 0 | 540,123 | Established appropriation to fund new initiative. |
| 7006-1001 | Residential Conservation Service Program | 199,326 | 199,326 | 203,112 | |
| 7006-1003 | Department of Energy Resources Assessment | 2,938,679 | 2,938,679 | 3,005,424 | |
| 7007-0100 | Department of Business Development Administration | 353,721 | 355,622 | 0 | Transferred to 7002-0010 and 7007-0300. |
| 7007-0300 | Massachusetts Office of Business Development | 1,365,457 | 1,366,462 | 1,642,084 | Consolidated with 7007-0100. |
| 7007-0800 | Small Business Development Center at the University of Massachusetts Amherst | 1,204,286 | 1,204,286 | 704,286 | Decreased funding to meet projected need. |
| 7007-0900 | Massachusetts Office of Travel and Tourism | 1,834,484 | 1,839,980 | 0 | Transferred to 7008-0900. |
| 7007-0901 | Massachusetts Sports and Entertainment Commission | 300,000 | 300,000 | 0 | Transferred to 7008-0900. |
| 7007-0951 | Commonwealth Zoological Corporation | 3,500,000 | 3,500,000 | 3,500,000 | |
| 7007-1000 | Local Tourist Councils Financial Assistance | 2,000,000 | 2,500,000 | 0 | Transferred to 7008-1000. |
| 7007-1300 | Massachusetts International Trade Council | 100,000 | 100,000 | 0 | Transferred to 7008-1300. |
| 7008-0900 | Massachusetts Office of Travel and Tourism | 0 | 0 | 1,788,167 | Consolidated with 7007-0900 and 7007-0901. |
| 7008-1000 | Local Tourist Councils Financial Assistance | 0 | 0 | 1,800,000 | Consolidated with 7007-1000. |
| 7008-1300 | Massachusetts International Trade Council | 0 | 0 | 100,000 | Consolidated with 7007-1300. |
| 7009-1700 | Education Information Technology Costs | 7,800,854 | 7,800,854 | 7,975,734 | |
| 7009-1701 | Chargeback for Education Information Technology Costs | 1,837,477 | 1,837,477 | 1,837,477 | |
| 7009-6379 | Executive Office of Education | 741,822 | 741,822 | 726,986 | |
| 7009-6381 | Executive Office of Education Achievement Gap Support | 0 | 0 | 3,000,000 | Established appropriation to fund new initiative. |
| 7010-0005 | Department of Elementary and Secondary Education | 12,767,009 | 12,767,009 | 12,767,009 | |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,642,582 | 17,642,582 | 17,642,582 | |
| 7010-0020 | Bay State Reading Institute | 400,000 | 400,000 | 0 | Transferred to 7010-0033. |
| 7010-0033 | Literacy Programs | 3,147,940 | 3,147,940 | 3,947,940 | Consolidated with 7010-0020 and 7030-1005. |
| 7027-0019 | School to Career Connecting Activities | 2,000,000 | 3,500,000 | 2,000,000 | |
| 7027-1004 | English Language Acquisition | 364,937 | 364,937 | 364,937 | |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,475,804 | 7,507,038 | 7,507,038 | |
| 7030-1002 | Kindergarten Expansion Grants | 22,948,947 | 22,948,947 | 22,948,947 | |
| 7030-1005 | Early Intervention Tutorial Literacy | 400,000 | 400,000 | 0 | Transferred to 7010-0033. |
| 7035-0002 | Adult Basic Education | 27,702,108 | 27,702,108 | 27,702,115 | |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 40,521,000 | 40,521,000 | 40,521,000 | |
| 7035-0007 | Non-Resident Pupil Transport | 400,000 | 400,000 | 400,000 | |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,000,000 | 1,000,000 | 1,000,000 | |
| 7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | 5,426,986 | |
| 7053-1925 | School Breakfast Program | 4,121,215 | 4,121,215 | 4,411,611 | |
| 7061-0008 | Chapter 70 Payments to Cities and Towns | 3,851,193,043 | 3,851,193,043 | 3,990,519,337 | Increased funding to meet obligation. |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 133,119,160 | 133,119,160 | 213,119,160 | Increased funding to meet obligation. |
| 7061-0029 | Educational Quality and Accountability | 939,083 | 942,704 | 942,704 | |
| 7061-0033 | Public School Military Mitigation | 1,300,000 | 1,300,000 | 0 | Eliminated state subsidy. |
| 7061-9010 | Charter School Reimbursement | 71,554,914 | 71,554,914 | 71,554,914 | |
| 7061-9200 | Education Technology Program | 894,550 | 894,550 | 894,550 | |
| 7061-9400 | Student and School Assessment | 24,362,278 | 24,362,278 | 24,362,278 | |
| 7061-9404 | MCAS Low-Scoring Student Support | 9,094,804 | 9,094,804 | 9,655,545 | |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,740,746 | 6,748,450 | 7,692,193 | Increased funding to support initiative. |
| 7061-9412 | Extended Learning Time Grants | 13,918,030 | 13,918,030 | 13,918,030 | |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 400,000 | 400,000 | 400,000 | |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 1,367,409 | Consolidated with 7061-9604. |
| 7061-9604 | Teacher Preparation and Certification | 1,367,409 | 1,386,050 | 0 | Transferred to 7061-9601. |
| 7061-9611 | After-School and Out-of-School Grants | 1,500,000 | 1,500,000 | 1,500,000 | |
| 7061-9614 | Alternative Education Grants | 146,140 | 146,140 | 146,140 | |
| 7061-9619 | Franklin Institute of Boston | 1 | 1 | 1 | |
| 7061-9626 | Youth-Build Grants | 1,300,000 | 1,300,000 | 1,300,000 | |
| 7061-9634 | Mentoring Matching Grants | 100,000 | 100,000 | 100,000 | |
| 7061-9804 | Teacher Content Training | 353,227 | 353,227 | 353,227 | |
| 7066-0000 | Department of Higher Education | 1,570,984 | 1,673,842 | 1,673,842 | |
| 7066-0005 | Compact for Education | 82,620 | 82,620 | 82,620 | |
| 7066-0009 | New England Board of Higher Education | 367,500 | 367,500 | 0 | Eliminated program. |
| 7066-0015 | Workforce Development Grants to Community Colleges | 1,250,000 | 1,250,000 | 1,250,000 | |
| 7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | 1,075,299 | |
| 7066-0019 | Dual Enrollment Grant and Subsidies | 0 | 0 | 750,000 | Increased funding to move off budget spending onto the operating budget. |
| 7066-0020 | Nursing and Allied Health Education Workforce Development | 635,250 | 635,250 | 635,250 | |
| 7066-0021 | Foster Care and Adopted Fee Waiver | 935,400 | 935,400 | 935,400 | |
| 7066-0024 | Schools of Excellence | 1,300,000 | 1,300,000 | 1,300,000 | |
| 7066-0025 | Performance Management Set Aside | 0 | 0 | 7,500,000 | Established appropriation to fund new initiative. |
| 7070-0065 | Massachusetts State Scholarship Program | 86,507,756 | 86,507,756 | 88,342,236 | |
| 7077-0023 | Tufts School of Veterinary Medicine Program | 2,250,000 | 2,250,000 | 1,500,000 | Reduced state subsidy. |
| 7100-0200 | University of Massachusetts | 424,055,456 | 429,540,642 | 417,982,753 | |
| 7109-0100 | Bridgewater State University | 33,942,246 | 34,627,788 | 32,890,878 | |
| 7110-0100 | Fitchburg State University | 23,875,432 | 24,046,089 | 23,209,148 | |
| 7112-0100 | Framingham State University | 21,336,291 | 21,727,143 | 21,266,256 | |
| 7113-0100 | Massachusetts College of Liberal Arts | 12,339,425 | 12,559,859 | 12,559,859 | |
| 7114-0100 | Salem State University | 34,190,813 | 34,900,021 | 34,614,021 | |
| 7115-0100 | Westfield State University | 19,884,626 | 20,396,882 | 19,323,282 | |
| 7116-0100 | Worcester State University | 20,319,915 | 20,756,595 | 19,941,794 | |
| 7117-0100 | Massachusetts College of Art | 13,054,515 | 13,405,202 | 13,405,202 | |
| 7118-0100 | Massachusetts Maritime Academy | 12,086,036 | 12,330,691 | 12,330,691 | |
| 7502-0100 | Berkshire Community College | 8,055,655 | 8,075,090 | 7,988,207 | |
| 7503-0100 | Bristol Community College | 13,887,717 | 13,943,689 | 13,885,391 | |
| 7504-0100 | Cape Cod Community College | 9,933,561 | 9,961,483 | 9,823,796 | |
| 7505-0100 | Greenfield Community College | 7,916,941 | 7,946,576 | 7,805,699 | |
| 7506-0100 | Holyoke Community College | 16,098,308 | 16,142,400 | 16,074,594 | |
| 7507-0100 | Massachusetts Bay Community College | 12,056,580 | 12,078,306 | 11,272,271 | |
| 7508-0100 | Massasoit Community College | 17,467,335 | 17,521,081 | 17,376,154 | |
| 7509-0100 | Mount Wachusett Community College | 11,019,027 | 11,047,988 | 11,007,508 | |
| 7510-0100 | Northern Essex Community College | 16,453,017 | 16,502,174 | 16,218,556 | |
| 7511-0100 | North Shore Community College | 17,687,990 | 17,737,591 | 17,629,906 | |
| 7512-0100 | Quinsigamond Community College | 13,079,480 | 13,117,113 | 12,980,557 | |
| 7514-0100 | Springfield Technical Community College | 21,202,457 | 21,256,565 | 21,070,398 | |
| 7515-0100 | Roxbury Community College | 9,762,418 | 9,787,773 | 9,729,356 | |
| 7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | 529,843 | |
| 7516-0100 | Middlesex Community College | 17,238,156 | 17,284,270 | 17,121,183 | |
| 7518-0100 | Bunker Hill Community College | 17,924,560 | 17,964,440 | 17,496,631 | |
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,494,616 | 5,581,664 | 5,581,664 | |
| 8000-0000 | Executive Office of Public Safety and Security | 1,880,688 | 1,880,688 | 1,843,074 | |
| 8000-0038 | Witness Protection Board | 94,245 | 94,245 | 124,245 | Increased funding to support program operations. |
| 8000-0040 | Municipal Police Career Incentive Reimbursements | 5,000,000 | 5,000,000 | 5,000,000 | |
| 8000-0105 | Office of the Chief Medical Examiner | 7,022,773 | 7,022,773 | 7,398,166 | |
| 8000-0106 | State Police Crime Laboratory | 13,164,644 | 13,164,644 | 13,164,644 | |
| 8000-0110 | Criminal History Systems Board | 1,991,372 | 1,991,372 | 2,541,372 | Increased funding to move off budget spending onto the operating budget. |
| 8000-0122 | Chief Medical Examiner Fee Retained Revenue | 2,060,000 | 2,060,000 | 1,860,000 | |
| 8000-0125 | Sex Offender Registry Board | 3,641,391 | 3,664,431 | 3,774,193 | |
| 8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | 86,882 | |
| 8000-1700 | Public Safety Information Technology Costs | 18,077,757 | 18,077,757 | 18,237,757 | |
| 8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,454,657 | 11,454,657 | 11,462,348 | |
| 8100-0000 | Department of State Police Operations | 228,433,683 | 228,588,741 | 227,585,684 | |
| 8100-0002 | Chargeback for State Police Details | 33,000,000 | 33,000,000 | 33,000,000 | |
| 8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | 156,375 | |
| 8100-0006 | Private Detail Retained Revenue | 27,500,000 | 27,500,000 | 27,500,000 | |
| 8100-0011 | Federal Reimbursement Retained Revenue | 3,100,000 | 3,100,000 | 3,100,000 | |
| 8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | 1,050,000 | |
| 8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | 35,000 | |
| 8100-0101 | Auto Etching Fee Retained Revenue | 331,200 | 331,200 | 331,200 | |
| 8100-0111 | Gang Prevention Grant Program | 4,500,000 | 7,000,000 | 5,500,000 | Increased funding to meet projected need. |
| 8100-0515 | New State Police Class | 0 | 0 | 4,000,000 | Established appropriation to fund new initiative. |
| 8200-0200 | Municipal Police Training Committee | 2,476,460 | 2,476,460 | 0 | Eliminated funding to support new initiative. |
| 8200-0210 | Municipal Police Training | 0 | 0 | 4,000,000 | Established appropriation to fund new initiative. |
| 8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 450,000 | 450,000 | 900,000 | |
| 8311-1000 | Department of Public Safety and Inspections | 1,381,164 | 1,381,164 | 4,610,288 | Consolidated with 8315-1000. |
| 8315-1000 | Division of Inspections | 3,540,854 | 3,540,854 | 0 | Transferred to 8311-1000. |
| 8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 5,500,000 | 5,500,000 | 5,500,000 | |
| 8315-1025 | Building Code Training Fee Retained Revenue | 90,182 | 90,182 | 90,182 | |
| 8324-0000 | Department of Fire Services Administration | 16,861,169 | 16,861,169 | 16,869,374 | |
| 8324-0304 | Department of Fire Services Retained Revenue | 25,000 | 25,000 | 8,500 | Reduced appropriation to equal projected retained revenue. |
| 8400-0100 | Merit Rating Board | 7,606,503 | 7,606,503 | 0 | Transferred to 1595-6368. |
| 8700-0001 | Military Division | 7,763,504 | 8,034,491 | 7,801,491 | |
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 | 1,400,000 | 1,400,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 300,000 | 300,000 | 300,000 | |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,350,000 | 3,350,000 | 3,600,000 | |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,275,000 | 1,275,000 | 1,040,000 | Decreased funding to meet projected need. |
| 8800-0001 | Massachusetts Emergency Management Agency | 1,214,379 | 1,214,379 | 1,487,555 | Increased funding to meet projected need. |
| 8800-0100 | Nuclear Safety Preparedness Program | 429,268 | 429,268 | 429,268 | |
| 8800-0200 | Radiological Emergency Response Plan Evaluations | 280,753 | 280,753 | 280,753 | |
| 8900-0001 | Department of Correction Facility Operations | 494,964,501 | 513,455,977 | 519,443,025 | Consolidated with 8900-0002 and 8900-0006. |
| 8900-0002 | MASAC | 5,000,000 | 5,000,000 | 0 | Transferred to 8900-0001. |
| 8900-0006 | Department of Corrections Substance Abuse Services | 2,022,877 | 2,022,877 | 0 | Transferred to 8900-0001. |
| 8900-0010 | Prison Industries and Farm Services Program | 2,082,694 | 2,082,694 | 1,921,285 | |
| 8900-0011 | Prison Industries Retained Revenue | 2,600,000 | 2,600,000 | 2,600,000 | |
| 8900-0021 | Chargeback for Prison Industries and Farm Program | 6,050,000 | 6,050,000 | 6,050,000 | |
| 8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 3,000,000 | 3,000,000 | 1,000,000 | Reduced appropriation to equal projected retained revenue. |
| 8900-1100 | Re-Entry Programs | 550,139 | 550,139 | 550,139 | |
| 8910-0003 | Forensic Services Program for Incarcerated Persons | 1,886,335 | 1,886,335 | 1,740,144 | |
| 8910-0102 | Hampden Sheriff's Department | 64,698,314 | 65,520,396 | 64,209,988 | |
| 8910-0105 | Worcester Sheriff's Department | 40,139,577 | 40,540,802 | 39,729,986 | |
| 8910-0107 | Middlesex Sheriff's Department | 59,316,597 | 59,906,558 | 58,708,427 | |
| 8910-0108 | Franklin Sheriff's Department | 8,657,639 | 8,848,400 | 8,671,430 | |
| 8910-0110 | Hampshire Sheriff's Department | 11,634,202 | 11,795,077 | 11,559,175 | |
| 8910-0145 | Berkshire Sheriff's Department | 14,221,459 | 14,396,339 | 14,108,413 | |
| 8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | 850,000 | |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100,000 | 2,100,000 | 2,100,000 | |
| 8910-0445 | Dispatch Center Retained Revenue | 250,000 | 250,000 | 250,000 | |
| 8910-0446 | Pittsfield Schools Retained Revenue | 400,000 | 399,999 | 500,000 | Increased appropriation to equal projected retained revenue. |
| 8910-0619 | Essex Sheriff's Department | 44,016,716 | 44,241,756 | 43,356,922 | |
| 8910-1000 | Prison Industries Retained Revenue | 2,005,423 | 2,259,199 | 2,050,561 | |
| 8910-1100 | Prison Industries Retained Revenue | 100,000 | 100,000 | 75,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-1112 | Hampshire Regional Lockup Retained Revenue | 250,000 | 250,000 | 175,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,500,000 | 1,500,000 | 700,000 | Reduced appropriation to equal projected retained revenue. |
| 8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | 2,000,000 | |
| 8910-7100 | Massachusetts Sheriffs' Association | 344,790 | 344,790 | 344,790 | |
| 8910-8200 | Barnstable Sheriff's Department | 20,706,224 | 21,956,519 | 21,517,391 | |
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | 250,000 | |
| 8910-8300 | Bristol Sheriff's Department | 26,577,651 | 27,757,860 | 27,202,704 | |
| 8910-8310 | Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 6,500,000 | 8,000,000 | 8,000,000 | Increased appropriation to equal projected retained revenue. |
| 8910-8400 | Dukes Sheriff's Department | 2,503,825 | 2,516,480 | 2,453,748 | |
| 8910-8500 | Nantucket Sheriff's Department | 763,105 | 766,940 | 747,844 | |
| 8910-8600 | Norfolk Sheriff's Department | 22,682,471 | 24,469,667 | 23,980,272 | |
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 | 2,500,000 | 2,500,000 | |
| 8910-8700 | Plymouth Sheriff's Department | 23,560,758 | 25,317,169 | 24,810,825 | |
| 8910-8710 | Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 16,000,000 | 16,000,000 | 16,000,000 | |
| 8910-8800 | Suffolk Sheriff's Department | 84,531,407 | 89,839,522 | 88,042,732 | |
| 8910-8810 | Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 8,000,000 | 8,000,000 | 8,000,000 | |
| 8940-0100 | Department of Re-entry and Community Supervision | 0 | 0 | 114,075,997 | Consolidated with 0339-1001, 0339-1003, and 8950-0001. |
| 8940-0200 | Community Supervision Fee Retained Revenue | 0 | 0 | 600,000 | Consolidated with 8950-0008. |
| 8950-0001 | Parole Board | 17,697,560 | 17,697,560 | 1,152,358 | Decreased funding to support new initiative. |
| 8950-0002 | Victim and Witness Assistance Program | 210,670 | 212,130 | 212,130 | |
| 8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | 0 | Transferred to 8940-0200. |
| 9110-0100 | Department of Elder Affairs Administration | 1,994,374 | 1,994,374 | 1,994,374 | |
| 9110-1455 | Prescription Advantage | 31,542,765 | 31,542,765 | 21,665,608 | Reduced funding to meet projected need due to reform. |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 | 45,789,340 | 45,789,340 | |
| 9110-1604 | Supportive Senior Housing Program | 4,014,802 | 4,014,802 | 4,014,802 | |
| 9110-1630 | Elder Home Care Purchased Services | 95,310,630 | 101,680,898 | 96,780,898 | |
| 9110-1633 | Elder Home Care Case Management and Administration | 34,311,827 | 35,738,377 | 35,738,377 | |
| 9110-1636 | Elder Protective Services | 15,250,554 | 15,250,554 | 15,250,554 | |
| 9110-1660 | Elder Congregate Housing Program | 1,503,617 | 1,503,617 | 1,503,617 | |
| 9110-1900 | Elder Nutrition Program | 6,275,328 | 6,275,328 | 6,275,328 | |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 450,000 | 750,000 | |
| 9110-9002 | Grants to Councils on Aging | 7,904,327 | 7,904,327 | 7,904,327 | |
| 9500-0000 | Senate Operations | 16,234,707 | 17,350,256 | 17,003,251 | |
| 9600-0000 | House of Representatives Operations | 28,814,620 | 34,324,791 | 33,638,295 | Increased funding to meet projected need. |
| 9700-0000 | Joint Legislative Operations | 5,833,424 | 7,733,424 | 7,578,756 | Increased funding to meet projected need. |
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