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Line Item Summary
The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2016. Complete recommendations, including all budget legislation, agency mission statements, state workforce levels and other similar types of information, are provided in Volume 2 of the Governor's budget, which can be access online at www.mass.gov/budget/governor.
Account |
Description |
FY 2015 Spending |
FY 2016 House 1 |
Comment |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,183,990 | 8,183,990 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,519,471 | 1,519,471 | |
0321-0001 | Commission on Judicial Conduct | 635,926 | 635,926 | |
0321-0100 | Board of Bar Examiners | 1,214,649 | 1,214,649 | |
0321-1500 | Committee for Public Counsel Services | 26,519,719 | 26,519,719 | |
0321-1504 | CPCS Attorney Salaries | 26,566,450 | 26,566,450 | |
0321-1510 | Private Counsel Compensation | 133,614,882 | 133,614,882 | |
0321-1518 | Indigent Counsel Fees Retained Revenue | 636,289 | 0 | Eliminated FY15 one-time costs. |
0321-1520 | Indigent Persons Fees and Court Costs | 14,951,982 | 14,951,982 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 14,683,589 | 14,683,589 | |
0321-2000 | Mental Health Legal Advisors Committee | 955,574 | 955,574 | |
0321-2100 | Prisoners' Legal Services | 1,184,179 | 1,184,179 | |
0321-2205 | Suffolk County Social Law Library | 1,743,627 | 1,743,627 | |
0322-0100 | Appeals Court | 12,359,985 | 12,359,985 | |
0330-0101 | Trial Court Justices' Salaries | 67,319,765 | 67,319,765 | |
0330-0300 | Administrative Staff | 216,314,947 | 214,812,830 | |
0330-0344 | Veterans Court Program Admin and Transportation | 97,891 | 97,891 | |
0330-0500 | Trial Court Video Teleconferencing | 489,453 | 489,453 | |
0330-0599 | Recidivism Reduction Pilot Program | 1,301,232 | 689,337 | Decreased funding to meet projected need. |
0330-0601 | Specialty Drug Courts | 2,936,718 | 2,936,718 | |
0331-0100 | Superior Court | 30,411,636 | 30,411,636 | |
0332-0100 | District Court | 62,485,236 | 62,485,236 | |
0333-0002 | Probate and Family Court | 28,306,204 | 28,306,204 | |
0334-0001 | Land Court | 3,461,031 | 3,461,031 | |
0335-0001 | Boston Municipal Court | 12,944,105 | 12,944,105 | |
0336-0002 | Housing Court | 7,429,749 | 7,429,749 | |
0337-0002 | Juvenile Court | 18,792,487 | 18,740,487 | |
0339-1001 | Commissioner of Probation | 130,300,994 | 130,300,994 | |
0339-1003 | Office of Community Corrections | 20,122,086 | 20,122,086 | |
0339-2100 | Jury Commissioner | 2,706,302 | 2,706,302 | |
0340-0100 | Suffolk District Attorney | 17,282,592 | 17,597,589 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 361,879 | 368,475 | |
0340-0200 | Northern (Middlesex) District Attorney | 14,744,014 | 15,012,742 | |
0340-0203 | District Attorney Heroin Pilot Program | 491,050 | 500,000 | |
0340-0298 | Middlesex District Attorney State Police Overtime | 527,529 | 537,144 | |
0340-0300 | Eastern (Essex) District Attorney | 9,063,796 | 9,228,995 | |
0340-0398 | Eastern DA State Police OT | 515,136 | 524,525 | |
0340-0400 | Middle (Worcester) District Attorney | 9,908,373 | 10,088,965 | |
0340-0498 | Worcester District Attorney State Police Overtime | 422,341 | 430,039 | |
0340-0500 | Hampden District Attorney | 8,628,436 | 8,785,700 | |
0340-0598 | Hampden District Attorney State Police Overtime | 347,167 | 353,495 | |
0340-0600 | Northwestern District Attorney | 5,593,587 | 5,480,536 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 300,540 | 306,018 | |
0340-0700 | Norfolk District Attorney | 8,837,495 | 8,998,569 | |
0340-0798 | Norfolk DA State Police OT | 436,443 | 444,398 | |
0340-0800 | Plymouth District Attorney | 7,671,405 | 7,811,226 | |
0340-0898 | Plymouth District Attorney State Police Overtime | 439,034 | 447,036 | |
0340-0900 | Bristol District Attorney | 7,979,968 | 8,125,413 | |
0340-0998 | Bristol DA State Police Overtime | 333,296 | 339,371 | |
0340-1000 | Cape and Islands District Attorney | 3,917,401 | 3,988,801 | |
0340-1098 | Cape and Islands DA State Police | 284,695 | 289,884 | |
0340-1100 | Berkshire District Attorney | 3,914,493 | 3,985,840 | |
0340-1198 | Berkshire DA State Police Overtime | 219,726 | 223,731 | |
0340-2100 | District Attorneys Association | 2,077,933 | 1,815,806 | Decreased funding to meet projected need. |
0340-2117 | District Attorney Retention | 491,050 | 500,000 | |
0340-8908 | District Attorneys Wide Area Network | 1,293,514 | 1,317,089 | |
0411-1000 | Office of the Governor | 6,698,905 | 5,244,390 | Decreased funding to meet projected need. |
0411-1004 | Gaming Implementation Reserve | 2,619,382 | 0 | Eliminated FY15 one-time costs. |
0411-1005 | Office of the Child Advocate | 638,585 | 450,000 | Decreased funding to meet projected need. |
0511-0000 | Secretary of the Commonwealth Administration | 6,103,930 | 6,103,930 | |
0511-0001 | State House Gift Shop Retained Revenue | 15,000 | 15,000 | |
0511-0002 | Corporate Dissolution Program | 346,791 | 346,791 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 359,050 | 359,050 | |
0511-0230 | State Records Center | 35,025 | 35,025 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 297,068 | 297,068 | |
0511-0260 | Commonwealth Museum | 233,268 | 233,268 | |
0511-0270 | Census Data Technical Assistance | 392,880 | 392,880 | |
0511-0420 | Address Confidentiality Program | 130,928 | 130,928 | |
0517-0000 | Public Document Printing | 495,525 | 495,525 | |
0521-0000 | Elections Division Administration | 9,992,154 | 5,700,000 | Decreased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 6,772,290 | 5,000,000 | Decreased funding to meet projected need. |
0524-0000 | Information to Voters | 1,891,723 | 600,000 | Decreased funding to meet projected need. |
0526-0100 | Massachusetts Historical Commission | 899,695 | 799,695 | Decreased funding to meet projected need. |
0527-0100 | Ballot Law Commission | 10,200 | 10,200 | |
0528-0100 | Records Conservation Board | 34,467 | 34,467 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,180,217 | 1,180,217 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,810,111 | 2,810,111 | |
0540-1100 | Franklin Registry of Deeds | 622,985 | 622,985 | |
0540-1200 | Hampden Registry of Deeds | 1,752,598 | 1,752,598 | |
0540-1300 | Hampshire Registry of Deeds | 490,252 | 490,252 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,155 | 1,153,155 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,166,849 | 3,166,849 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267,134 | 267,134 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 456,131 | 456,131 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227,398 | 227,398 | |
0540-1900 | Suffolk Registry of Deeds | 1,806,290 | 1,806,290 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 678,853 | 678,853 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,193,347 | 2,193,347 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,449,253 | 9,305,174 | |
0610-0010 | Financial Literacy Programs | 157,144 | 100,000 | Eliminated FY15 one-time costs. |
0610-0050 | Alcoholic Beverages Control Commission | 2,271,489 | 2,271,489 | |
0610-0051 | Alcohol Beverages Control Commission Grant | 245,682 | 260,000 | |
0610-0060 | ABCC Investigation and Enforcement | 147,322 | 147,322 | |
0610-2000 | Welcome Home Bill Bonus Payments | 2,761,573 | 2,761,573 | |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 950,000 | 300,000 | Decreased funding to meet projected need. |
0640-0000 | State Lottery Commission | 81,510,864 | 81,510,864 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,126,659 | 3,126,659 | |
0640-0010 | State Lottery Commission - Advertising | 7,857,200 | 7,857,200 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 366,300 | 366,300 | |
0640-0300 | Massachusetts Cultural Council | 11,785,200 | 11,785,201 | |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 10,976,850 | 20,000,000 | Increased appropriation to equal projected retained revenue. |
0699-0014 | Accelerated Bridge Program | 101,808,704 | 101,852,761 | |
0699-0015 | Consolidated Long-Term Debt Service | 2,020,075,798 | 2,099,880,631 | Increased funding to meet obligation. |
0699-0018 | Agency Debt Service Programs | 10,539,950 | 11,632,288 | Increased funding to meet obligation. |
0699-2005 | Central Artery Tunnel Debt Service | 90,820,273 | 88,923,748 | |
0699-9100 | Short Term Debt Service and Costs of Issuance | 9,292,657 | 18,181,484 | Increased funding to meet obligation. |
0710-0000 | Office of the State Auditor Administration | 13,975,808 | 13,975,808 | |
0710-0100 | Division of Local Mandates | 351,865 | 351,864 | |
0710-0200 | Bureau of Special Investigations | 1,733,877 | 1,733,877 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 423,532 | 423,532 | |
0710-0225 | Medicaid Audit Unit | 849,161 | 849,161 | |
0710-0300 | Enhanced Bureau of Special Investigation | 443,746 | 443,745 | |
0810-0000 | Office of the Attorney General Administration | 22,631,530 | 22,631,530 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,149,169 | 2,149,169 | |
0810-0013 | False Claims Recovery Retained Revenue | 2,000,000 | 2,500,000 | Increased appropriation to equal projected retained revenue. |
0810-0014 | Public Utilities Proceedings Unit | 2,311,589 | 2,311,589 | |
0810-0021 | Medicaid Fraud Control Unit | 3,961,672 | 3,961,672 | |
0810-0045 | Wage Enforcement Program | 3,469,142 | 3,694,142 | |
0810-0061 | Litigation and Enhanced Recoveries | 2,121,336 | 2,621,336 | Increased funding to support program operations. |
0810-0098 | State Police Overtime for AG | 408,235 | 408,235 | |
0810-0201 | Insurance Proceedings Unit | 1,473,854 | 1,473,854 | |
0810-0338 | Automobile Insurance Fraud Investigation and Prosecution | 426,861 | 426,861 | |
0810-0399 | Workers' Compensation Fraud Investigation and Prosecution | 279,334 | 279,334 | |
0810-1204 | Gaming Enforcement Division | 449,364 | 449,364 | |
0840-0100 | Victim and Witness Assistance Board | 488,601 | 488,601 | |
0840-0101 | Domestic Violence Court Advocacy Program | 884,340 | 884,340 | |
0900-0100 | State Ethics Commission | 1,925,364 | 1,925,364 | |
0910-0200 | Office of the Inspector General | 2,483,519 | 2,483,519 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650,000 | 650,000 | |
0910-0220 | Bureau of Program Integrity | 343,735 | 343,735 | |
0910-0300 | Inspector General MassDOT Office | 343,735 | 343,735 | |
0920-0300 | Office of Campaign and Political Finance | 1,459,594 | 1,459,594 | |
0940-0100 | Massachusetts Commission Against Discrimination | 2,767,791 | 2,767,791 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,118,911 | 2,118,911 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 140,000 | 140,000 | |
0950-0000 | Commission on the Status of Women | 98,210 | 98,210 | |
0950-0050 | GLBT Commission | 295,500 | 295,500 | |
0950-0080 | Commission on the Status of Asian Americans | 49,251 | 49,251 | |
1000-0001 | Office of the State Comptroller | 8,852,980 | 8,853,050 | |
1000-0005 | Chargeback for Single State Audit | 1,000,000 | 1,400,000 | |
1000-0008 | Chargeback for MMARS | 3,378,402 | 3,351,600 | |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 1,129,415 | 1,150,000 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,161,202 | 3,051,202 | |
1100-1201 | Commonwealth Performance Accountability and Transparency | 413,524 | 388,828 | |
1100-1700 | Administration and Finance IT Costs | 32,359,861 | 32,359,861 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 27,561,237 | 28,019,283 | |
1102-1128 | State House Accessibility | 140,021 | 142,386 | |
1102-3199 | Office of Facilities Management | 11,117,966 | 11,205,654 | |
1102-3205 | State Office Building Rents Retained Revenue | 15,215,104 | 15,127,415 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 10,541,734 | 11,217,734 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,919,189 | 2,919,189 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3309 | Bureau of the State House | 2,187,899 | 2,185,534 | |
1106-0064 | Caseload and Economic Forecasting Office | 130,320 | 130,320 | |
1107-2400 | Massachusetts Office on Disability | 658,393 | 688,393 | |
1107-2501 | Disabled Persons Protection Commission | 2,725,124 | 2,725,124 | |
1108-1011 | Civil Service Commission | 444,422 | 444,422 | |
1108-5100 | Group Insurance Commission | 4,275,708 | 4,732,711 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,581,500,896 | 1,596,665,738 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,072,549 | 2,239,436 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 308,000 | 275,800 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 54,802,615 | 54,095,131 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,936,240 | 8,654,609 | |
1110-1000 | Division of Administrative Law Appeals | 1,220,365 | 1,220,365 | |
1120-4005 | George Fingold Library | 859,583 | 882,583 | |
1201-0100 | Department of Revenue | 87,390,929 | 88,872,929 | |
1201-0130 | Additional Auditors Retained Revenue | 27,938,953 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 34,400,565 | 34,343,885 | |
1201-0164 | Child Support Enforcement Federally Reimbursed Retained Revenue | 6,547,280 | 6,547,280 | |
1201-0911 | Expert Witnesses and Their Expenses | 1,150,000 | 1,150,000 | |
1231-1000 | Sewer Rate Relief Funding | 0 | 0 | Eliminated state subsidy. |
1232-0100 | Underground Storage Tank Reimbursements | 14,500,000 | 13,000,000 | Decreased funding to meet projected need. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,273,154 | 1,347,834 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 945,750,001 | 979,797,001 | |
1233-2400 | Reimbursement to Cities in Lieu of Taxes on State Owned Land | 26,770,000 | 26,770,000 | |
1233-2401 | Chapter 40S Education Payments | 500,000 | 500,000 | |
1310-1000 | Appellate Tax Board | 1,828,047 | 1,940,616 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 3,713,282 | 3,389,267 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 3,028,520 | 3,073,641 | |
1410-0015 | Women Veterans' Outreach | 77,578 | 108,338 | Increased funding to meet projected need. |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 902,896 | 690,000 | Eliminated FY15 one-time costs. |
1410-0024 | Veteran Service Officer Training and Certification | 227,000 | 350,000 | Increased funding to meet projected need. |
1410-0031 | Massachusetts Iraq and Afghanistan Fallen Heroes | 0 | 0 | Eliminated FY15 one-time costs. |
1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 3,021,629 | 3,111,629 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,592,470 | 2,592,470 | |
1410-0400 | Veterans' Benefits | 74,132,168 | 77,151,193 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,186,700 | 1,171,830 | |
1410-1616 | War Memorials | 13,967 | 100,000 | Increased funding to meet projected need. |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 116,167,223 | 189,141,606 | Increased funding to support projected costs. |
1595-1068 | Medical Assistance Trust Fund | 637,500,000 | 465,000,000 | Decreased funding to support projected costs. |
1595-1069 | Health Information Technology Trust Fund | 8,153,272 | 15,078,132 | Increased funding to support projected costs. |
1595-6123 | FY14 Surplus for Community Preservation Act and Life Sciences | 22,779,000 | 0 | Eliminated state subsidy. |
1595-6368 | Massachusetts Transportation Trust Fund | 414,361,636 | 409,220,340 | |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 122,552,622 | 187,000,000 | Increased funding to meet projected need. |
1595-6370 | Commonwealth Transportation Fund transfer to Regional Transit | 40,000,000 | 40,000,000 | |
1595-6379 | Merit Rating Board | 9,269,473 | 9,553,119 | |
1595-7066 | STEM Pipeline Fund | 1,473,150 | 1,500,000 | |
1599-0017 | End Family Homelessness Reserve Fund | 0 | 20,000,000 | Established appropriation to fund new initiative. |
1599-0024 | Agency Auditor Grant Program | 314,272 | 0 | Eliminated FY15 one-time costs. |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,065,095 | 5,000,000 | Decreased funding to meet projected need. |
1599-0042 | OCCS Provider Rate Increase | 6,573,571 | 0 | Eliminated FY15 one-time costs. |
1599-0054 | Hinton Lab Response Reserve | 4,990,872 | 0 | Eliminated program. |
1599-0055 | Early Retirement Incentive Program Salary Reserve | 0 | 63,340,000 | Established appropriation to fund anticipated obligations. |
1599-0057 | Early Retirement Incentive Program Pension Contribution | 0 | 48,749,000 | Established appropriation to fund anticipated obligations. |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 35,106,000 | Established appropriation to fund anticipated obligations. |
1599-0093 | Clean Water Trust Contract Assistance | 63,709,259 | 63,709,259 | |
1599-0200 | DDS Employment First Reserve | 0 | 0 | Transferred to relevant budgetary accounts. |
1599-0321 | Women's Preventive Health Reserve | 0 | 300,000 | Established appropriation to fund new initiative. |
1599-0415 | Boston Marathon Home Modifications | 158,017 | 0 | Eliminated FY15 one-time costs. |
1599-0500 | Early Education and Care Consultant | 224,114 | 0 | Eliminated FY15 one-time costs. |
1599-1301 | Program Evaluation Reserve | 451,500 | 0 | Eliminated program. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 4,972,375 | 10,000,000 | Increased funding to meet obligation. |
1599-1978 | Massachusetts Bay Transportation Authority Contract Assistance | 0 | 0 | Eliminated funding to support new initiative. |
1599-2003 | Uniform Law Commission | 55,000 | 0 | Eliminated program. |
1599-2004 | Health Care Cost Containment Reserve | 68,517 | 0 | Eliminated program. |
1599-2012 | Health Care Cost Containment Reserve | 0 | 0 | Eliminated program. |
1599-2013 | Connor B Litigation Reserve | 341,623 | 0 | Eliminated FY15 one-time costs. |
1599-2014 | Victim Reserve | 0 | 0 | Eliminated FY15 one-time costs. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 5,000,000 | 5,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 23,840,000 | 30,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 32,298 | 33,914 | Increased funding to meet obligation. |
1599-3384 | Judgments Settlements and Legal Fees | 10,000,000 | 10,000,000 | |
1599-3553 | Executive Branch Performance Management | 110,000 | 0 | Eliminated program. |
1599-3557 | Social Innovation Financing | 250,000 | 7,540,000 | Increased funding to meet obligation |
1599-3764 | Municipal Works Reserve | 1,617,000 | 0 | Eliminated FY15 one-time costs. |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 500,000 | |
1599-4417 | E.J. Collins Jr. Center for Public Management | 250,000 | 250,000 | |
1599-4440 | State Universities Collective Bargaining Agreement Reserve | 0 | 0 | Eliminated FY15 one-time costs. |
1599-4441 | Community College Collective Bargaining Agreement Reserve | 0 | 0 | Eliminated FY15 one-time costs. |
1599-4446 | Days off Lost Settlement Reserve | 0 | 7,700,000 | Established appropriation to fund anticipated obligations. |
1599-6124 | Life Sciences Investment Fund | 3,500,000 | 0 | Eliminated FY15 one-time costs. |
1599-6152 | State Retiree Benefits Trust Fund | 420,361,413 | 432,972,255 | |
1599-6153 | OPEB Funding | 0 | 84,552,681 | Established appropriation to fund anticipated obligations. |
1599-6901 | FY13 Human Services Salary Reserve | 8,000,000 | 0 | Eliminated FY15 one-time costs. |
1599-6903 | Chapter 257 Reserve | 15,013,791 | 30,000,000 | Increased funding to support projected costs. |
1599-7104 | Dartmouth/Bristol Community College Reserve | 10,333,597 | 2,700,000 | Reduced state subsidy. |
1599-7770 | Bar Dues | 0 | 0 | Eliminated Program. |
1599-7771 | Fair Hearing Evaluator | 200,000 | 0 | Eliminated FY15 one-time costs. |
1599-8910 | Sheriffs Reserve | 6,813,877 | 0 | Eliminated FY15 one-time costs. |
1750-0100 | Human Resources Division | 2,966,600 | 2,968,836 | |
1750-0101 | Chargeback for Training | 235,451 | 235,452 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,842,332 | 2,629,750 | |
1750-0105 | Chargeback for Workers' Compensation | 59,643,127 | 58,603,077 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 790,301 | 832,395 | |
1750-0119 | Former County Employees Workers' Compensation | 8,233 | 15,000 | Increased funding to meet obligation. |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 31,300,286 | 31,300,118 | |
1750-0600 | Chargeback for Human Resources Modernization | 2,650,000 | 2,851,199 | |
1750-0601 | Chargeback for HRCMS Functionality | 1,310,000 | 1,384,139 | |
1775-0106 | Enhanced Vendor Auditing | 377,082 | 377,083 | |
1775-0115 | Statewide Contract Fee | 8,660,344 | 12,306,022 | Increased funding to meet obligation |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 0 | 150,001 | Increase appropriation to equal projected retained revenue. |
1775-0200 | Supplier Diversity Office | 542,389 | 492,389 | |
1775-0600 | Surplus Sales Retained Revenue | 315,001 | 450,000 | Increased appropriation to equal projected retained revenue. |
1775-0700 | Reprographic Services Retained Revenue | 15,000 | 15,000 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 4,900,000 | 7,647,133 | Increased appropriation to equal projected retained revenue. |
1775-0900 | Federal Surplus Property Retained Revenue | 10,000 | 25,000 | Increased appropriation to equal projected retained revenue. |
1775-1000 | Chargeback for Reprographic Services | 595,000 | 750,000 | Increased appropriation to equal projected retained revenue. |
1790-0100 | IT Division | 3,309,659 | 3,642,770 | Increased funding to support program operations. |
1790-0151 | Data Processing Service Fee Retained Revenue | 2,100 | 2,100 | |
1790-0200 | Chargeback for Computer Resources and Services | 83,954,643 | 121,236,494 | Increased funding to support projected costs. |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 1,500,000 | 10,449,800 | Increased appropriation to equal projected retained revenue. |
1790-0350 | Springfield Data Center | 2,600,000 | 0 | Eliminated funding to meet projected need. |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,225,962 | 2,287,148 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 6,005,833 | 6,211,774 | |
2000-0101 | Climate Change Adaptation and Preparedness | 731,500 | 300,000 | Decreased funding to support projected costs. |
2000-1011 | Handling Charge Retained Revenue | 80,000 | 80,000 | |
2000-1207 | State Climatologist | 0 | 0 | Eliminated program. |
2000-1700 | Energy and Environment IT Costs | 10,518,239 | 12,509,486 | Increased funding to support projected costs. |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,466,986 | 1,509,234 | |
2000-1709 | Aquaculture | 100,000 | 0 | Eliminated FY15 one-time costs. |
2030-1000 | Environmental Law Enforcement | 9,750,505 | 11,229,533 | Increased funding to support projected costs. |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 300,000 | 370,000 | Increased appropriation to equal projected retained revenue. |
2100-0012 | Department of Public Utilities Administration | 9,640,024 | 9,984,755 | |
2100-0013 | Transportation Oversight Division | 359,487 | 400,035 | Increased funding to support program operations. |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 42,060 | 75,000 | Increased appropriation to equal projected retained revenue. |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,238,018 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 52,376 | 90,263 | Increased funding to support program operations. |
2200-0100 | Department of Environmental Protection Administration | 29,038,198 | 27,946,811 | |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,151 | 650,151 | |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 500,000 | 500,000 | |
2200-0109 | Compliance and Permitting | 2,500,000 | 2,500,000 | |
2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,500,000 | 2,500,000 | |
2200-0135 | Clean Water Planning & Technical Assistance | 400,000 | 0 | Eliminated FY15 one-time costs. |
2200-0136 | Water Technology Innovation | 800,000 | 0 | Eliminated FY15 one-time costs. |
2210-0106 | Toxics Use Retained Revenue | 3,120,894 | 3,168,361 | |
2220-2220 | Clean Air Act | 847,831 | 876,486 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,513,064 | 1,590,571 | |
2250-2000 | Safe Drinking Water Act | 1,504,682 | 1,570,936 | |
2260-8870 | Hazardous Waste Cleanup Program | 13,944,080 | 14,673,215 | |
2260-8872 | Brownfields Site Audit Program | 1,166,067 | 1,224,727 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 390,211 | 414,490 | |
2300-0100 | Department of Fish and Game Administration | 809,688 | 911,458 | Increased funding to support projected costs. |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 549,042 | 542,915 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 14,311,693 | 15,268,483 | |
2310-0300 | Natural Heritage and Endangered Species Program | 147,750 | 154,500 | |
2310-0306 | Hunter Safety Program | 427,750 | 443,202 | |
2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,500,000 | |
2310-0317 | Waterfowl Management Program | 65,000 | 65,000 | |
2320-0100 | Fishing and Boating Access | 529,086 | 561,129 | |
2330-0100 | Division of Marine Fisheries Administration | 5,698,050 | 5,896,618 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement | 599,041 | 660,669 | Increased funding to support projected costs. |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant RR | 75,000 | 75,000 | |
2330-0199 | Ventless Trap | 250,000 | 250,000 | |
2330-0300 | Saltwater Sportfish Licensing | 1,340,766 | 1,344,430 | |
2511-0100 | Department of Agricultural Resources Administration | 5,514,257 | 5,779,539 | |
2511-0105 | Emergency Food Assistance Program | 15,035,000 | 15,000,000 | |
2511-3002 | Integrated Pest Management Program | 57,553 | 60,409 | |
2800-0100 | Department of Conservation and Recreation Administration | 4,353,899 | 4,586,687 | |
2800-0101 | Watershed Management Program | 1,070,149 | 489,973 | Decreased funding to meet projected need. |
2800-0401 | Stormwater Management | 408,594 | 415,288 | |
2800-0501 | DCR Seasonals | 14,880,813 | 14,772,699 | |
2800-0700 | Office of Dam Safety | 435,428 | 437,918 | |
2810-0100 | State Parks and Recreation | 40,364,734 | 41,161,322 | |
2810-2042 | Department of Conservation and Recreation Retained Revenue | 14,141,672 | 16,000,000 | Increased appropriation to equal projected retained revenue. |
2820-0101 | State House Park Rangers | 1,696,876 | 1,801,509 | |
2820-2000 | Streetlighting | 3,000,000 | 3,000,000 | |
3000-1000 | Department of Early Education and Care Administration | 13,364,109 | 13,813,060 | |
3000-1050 | EEC Assessment | 0 | 0 | Eliminated program. |
3000-2000 | Access Management | 6,375,311 | 6,375,311 | |
3000-2050 | Children's Trust Fund Operations | 1,075,454 | 1,075,454 | |
3000-3000 | STEM Pre School | 78,720 | 0 | Eliminated program. |
3000-3050 | Supportive Child Care | 89,552,157 | 100,248,584 | Increased funding to support projected costs. |
3000-4040 | Birth through Pre School | 14,600,000 | 0 | Eliminated program. |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 129,777,721 | 121,358,799 | |
3000-4060 | Child Care Access | 242,419,200 | 252,944,993 | |
3000-5000 | Grants to Head Start Programs | 8,100,000 | 8,100,000 | |
3000-5025 | K1 Classroom Grant Program | 0 | 0 | Eliminated program. |
3000-5075 | Universal Pre-Kindergarten | 7,400,000 | 7,400,000 | |
3000-6075 | Early Childhood Mental Health Consultation Services | 750,000 | 750,000 | |
3000-7000 | Children's Trust Fund | 14,331,239 | 14,331,239 | |
3000-7040 | EEC Contingency Contract Retained Revenue | 200,000 | 200,000 | |
3000-7050 | Services for Infants and Parents | 17,464,890 | 17,464,890 | |
3000-7070 | Reach Out and Read | 700,000 | 700,000 | |
4000-0005 | Safe and Successful Youth Initiative | 6,700,000 | 7,585,036 | Increased funding to support program operations. |
4000-0050 | Personal Care Attendant Council | 1,723,678 | 1,783,088 | |
4000-0051 | Family Resource Centers | 2,462,500 | 2,500,000 | |
4000-0102 | Chargeback for Human Services Transportation | 7,950,245 | 8,878,161 | Increased funding to meet projected need. |
4000-0103 | Chargeback for Human Services Administration | 22,256,827 | 22,189,326 | |
4000-0300 | EOHHS and MassHealth Administration | 88,223,229 | 90,898,463 | |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,161,845 | 4,487,432 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 50,000,000 | 50,000,000 | |
4000-0328 | State Plan Amendment Support | 394,000 | 400,000 | |
4000-0430 | MassHealth CommonHealth Plan | 107,204,797 | 119,495,216 | Increased funding to meet projected need. |
4000-0500 | MassHealth Managed Care | 5,162,825,921 | 5,931,539,597 | Increased funding to meet projected need. |
4000-0600 | MassHealth Senior Care | 2,986,699,932 | 2,972,950,333 | |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 292,300,000 | 291,600,000 | |
4000-0700 | MassHealth Fee for Service Payments | 2,558,152,397 | 2,489,792,092 | Decreased funding to meet projected need. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,725,199 | 6,011,459 | |
4000-0880 | MassHealth Family Assistance Plan | 238,231,570 | 253,769,135 | |
4000-0885 | Small Business Employee Premium Assistance | 30,877,115 | 32,420,971 | |
4000-0940 | ACA Expansion Populations | 1,569,631,096 | 1,712,110,508 | Increased funding to meet projected need. |
4000-0950 | Children's Behavioral Health Initiative | 211,389,021 | 221,798,049 | |
4000-0990 | Children's Medical Security Plan | 13,214,180 | 13,214,180 | |
4000-1400 | MassHealth HIV Plan | 23,693,668 | 24,878,351 | |
4000-1420 | Medicare Part D Phased Down Contribution | 311,352,456 | 334,396,782 | |
4000-1425 | Hutchinson Settlement | 34,318,000 | 49,412,000 | Increased funding to meet obligation. |
4000-1602 | MassHealth Operations | 2,105,757 | 2,261,448 | |
4000-1604 | Health Care System Reform | 868,022 | 972,161 | Increased funding to meet projected need. |
4000-1700 | Health and Human Services IT Costs | 104,670,909 | 123,478,157 | Increased funding to meet projected need. |
4000-1701 | Chargeback for Health and Human Services IT | 31,970,461 | 31,970,461 | |
4003-0122 | Low-Income Citizenship Program | 377,689 | 363,299 | |
4100-0060 | Center for Health Information and Analysis | 29,467,892 | 29,467,892 | |
4100-0061 | All Payer Claims Database Retained Revenue | 3,422,552 | 3,422,552 | |
4110-0001 | Administration and Program Operations | 1,357,207 | 1,486,228 | |
4110-1000 | Community Services for the Blind | 4,115,755 | 4,204,928 | |
4110-2000 | Turning 22 Program and Services | 12,826,434 | 13,167,056 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,277,821 | 3,007,613 | |
4120-0200 | Independent Living Centers | 5,545,568 | 5,545,568 | |
4120-1000 | Massachusetts Rehabilitation Commission | 418,811 | 430,981 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,219,193 | 10,219,193 | |
4120-3000 | Employment Assistance | 2,246,935 | 2,246,934 | |
4120-4000 | Independent Living Assistance for the Multi Disabled | 8,225,815 | 8,777,574 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 0 | Eliminated program. |
4120-4005 | Living Independently for Equality | 0 | 0 | Eliminated program. |
4120-4010 | Turning 22 Program and Services | 646,359 | 646,359 | |
4120-5000 | Home Care Services for the Multi Disabled | 4,306,174 | 4,306,174 | |
4120-6000 | Head Injury Treatment Services | 14,659,292 | 14,659,292 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,582,541 | 5,645,031 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 27,284,803 | 29,539,153 | |
4180-1100 | License Plate Sales Retained Revenue | 877,119 | 600,000 | Decreased funding to meet obligation. |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 21,727,734 | 23,170,537 | |
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 | 808,381 | 744,043 | |
4190-1100 | License Plate Sales Retained Revenue | 724,386 | 400,000 | Decreased funding to meet obligation. |
4200-0010 | Department of Youth Services Administration and Operations | 4,179,009 | 4,434,660 | |
4200-0100 | Non-Residential Services for Committed Population | 22,567,743 | 23,286,596 | |
4200-0200 | Residential Services for Detained Population | 25,966,365 | 26,687,833 | |
4200-0300 | Residential Services for Committed Population | 116,229,093 | 116,251,547 | |
4200-0500 | Department of Youth Services Teacher Salaries | 3,062,317 | 3,154,187 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102,363 | 2,105,262 | |
4400-1000 | Dept. of Transitional Assistance Administration & Operation | 61,345,228 | 65,148,736 | |
4400-1001 | Food Stamp Participation Rate Programs | 3,059,599 | 3,190,535 | |
4400-1025 | Domestic Violence Specialists | 920,838 | 1,046,651 | Increased funding to meet projected need. |
4400-1100 | Caseworkers Reserve | 67,802,824 | 70,833,479 | |
4400-1979 | Pathways to Self Sufficiency | 0 | 3,250,000 | Increased funding to support new initiative. |
4401-1000 | Employment Services Program | 11,802,537 | 11,806,041 | |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 251,269,677 | 229,083,946 | |
4403-2007 | Supplemental Nutritional Program | 1,200,000 | 1,200,000 | |
4403-2119 | Teen Structured Settings Program | 9,167,502 | 9,854,932 | |
4405-2000 | State Supplement to Supplemental Security Income | 226,815,980 | 228,738,399 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 85,365,552 | 78,877,812 | |
4510-0020 | Food Protection Program Retained Revenue | 142,706 | 149,414 | |
4510-0025 | SEAL Dental Program Retained Revenue | 891,287 | 893,149 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 359,188 | 273,061 | Decreased funding to support program operations. |
4510-0100 | Public Health Critical Operations and Essential Services | 19,654,539 | 18,938,083 | Decreased funding to support projected costs. |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,308,448 | 794,775 | Decreased funding to support projected costs. |
4510-0112 | Postpartum Depression Pilot Program | 73,682 | 0 | Eliminated program. |
4510-0600 | Environmental Health Assessment and Compliance | 4,499,134 | 4,227,791 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,841,574 | 1,912,966 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,313,220 | 1,268,266 | |
4510-0710 | Division of Health Care Quality and Improvement | 10,916,332 | 10,683,173 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,519,636 | 2,547,181 | |
4510-0715 | Primary Care Center and Loan Forgiveness Program | 0 | 0 | Eliminated program. |
4510-0716 | Academic Detailing Program | 0 | 0 | Eliminated program. |
4510-0721 | Board of Registration in Nursing | 924,887 | 1,017,723 | Increased funding to support program operations. |
4510-0722 | Board of Registration in Pharmacy | 1,330,377 | 1,292,013 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 1,036,809 | 1,133,722 | |
4510-0724 | Board of Registration in Medicine RR | 300,503 | 300,503 | |
4510-0725 | Health Boards of Registration | 295,591 | 385,266 | Increased funding to support program operations. |
4510-0790 | Regional Emergency Medical Services | 931,959 | 731,959 | Reduced funding to meet projected need due to reform. |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 3,754,426 | 3,869,814 | |
4510-3008 | ALS Registry | 250,000 | 261,230 | |
4510-3010 | Down Syndrome Clinic | 125,000 | 0 | Eliminated program. |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 32,229,848 | 29,911,301 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 92,221,778 | 90,424,903 | |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,800,000 | 4,800,000 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 2,000,000 | 2,000,000 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,500,000 | 1,500,000 | |
4512-0204 | Nasal Narcan Pilot Expansion | 1,000,000 | 1,000,000 | |
4512-0210 | Substance Abuse Treatment Trust Fund | 10,000,000 | 10,000,000 | |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,500,000 | 1,000,000 | Reduced funding to meet projected need due to reform. |
4512-0500 | Dental Health Services | 2,028,397 | 1,736,188 | Reduced funding to meet projected need due to reform. |
4513-1000 | Family Health Services | 4,998,119 | 5,024,931 | |
4513-1002 | Women Infants and Children's Nutritional Services | 12,536,830 | 12,536,830 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 27,600,000 | 27,600,000 | |
4513-1020 | Early Intervention Services | 27,597,938 | 27,600,167 | |
4513-1023 | Newborn Hearing Screening Program | 76,748 | 81,226 | |
4513-1026 | Suicide Prevention and Intervention Program | 3,855,239 | 3,953,741 | |
4513-1098 | Services to Survivors of Homicide Victims | 150,000 | 150,000 | |
4513-1111 | Health Promotion and Disease Prevention | 3,522,377 | 3,437,386 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 5,757,078 | 5,760,068 | |
4513-1131 | Healthy Relationships Grant Program | 0 | 0 | Eliminated program. |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,126,620 | 1,034,368 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 13,186,631 | 12,848,230 | |
4516-1005 | STI Billing Retained Revenue | 650,000 | 545,275 | Decreased funding to meet projected need. |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 2,054,850 | 1,955,811 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 276,619 | 279,209 | |
4518-0200 | Vital Records Research Cancer and Community Data | 683,545 | 382,664 | Reduced funding to meet projected need due to reform. |
4530-9000 | Teenage Pregnancy Prevention Services | 2,469,395 | 2,561,962 | |
4570-1502 | Infection Prevention Program | 176,707 | 286,253 | Increased funding to support program operations. |
4580-1000 | Universal Immunization Program | 2,183,190 | 2,220,284 | |
4590-0081 | Public Health Evaluation Grants | 0 | 0 | Eliminated program. |
4590-0250 | School-Based Health Programs | 12,257,055 | 12,285,974 | |
4590-0300 | Smoking Prevention and Cessation Programs | 3,868,096 | 3,868,096 | |
4590-0901 | Chargeback for Consolidated Public Health Hospitals | 150,000 | 150,000 | |
4590-0903 | Chargeback for Medical Services for County Corrections Inmates | 3,800,000 | 3,800,000 | |
4590-0912 | Western Massachusetts Hospital Federal Reimbursement Retained | 21,401,728 | 22,287,399 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 | 523,229 | |
4590-0915 | Public Health Hospitals | 151,138,715 | 154,536,237 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate RR | 4,552,183 | 4,667,960 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 14,000,000 | 14,000,000 | |
4590-0924 | Tewksbury Hospital RR | 1,852,321 | 1,808,053 | |
4590-0925 | Prostate Cancer Research | 255,429 | 0 | Eliminated program. |
4590-1503 | Pediatric Palliative Care | 1,550,000 | 1,554,739 | |
4590-1506 | Violence Prevention Grants | 1,328,039 | 1,334,449 | |
4590-1507 | Youth At-Risk Matching Grants | 4,150,000 | 4,150,000 | |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,589,745 | 3,506,694 | |
4800-0015 | Clinical Support Services and Operations | 76,244,337 | 80,703,822 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 3,125,044 | 3,247,347 | |
4800-0030 | DCF Local and Regional Management of Services | 6,000,000 | 6,000,000 | |
4800-0036 | Sexual Abuse Intervention Network | 698,740 | 698,740 | |
4800-0038 | Services for Children and Families | 270,288,680 | 277,494,460 | |
4800-0040 | Family Support and Stabilization | 44,610,551 | 44,610,551 | |
4800-0041 | Congregate Care Services | 243,802,414 | 249,564,682 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,094,903 | 2,510,154 | Increased appropriation to equal projected retained revenue. |
4800-0151 | Placement Services for Juvenile Offenders | 504,388 | 504,388 | |
4800-0200 | DCF Family Resource Centers | 5,227,963 | 7,392,963 | Increased funding to support projected costs. |
4800-1100 | Social Workers for Case Management | 192,916,020 | 201,819,297 | |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,808,905 | 23,972,020 | |
5011-0100 | Department of Mental Health Administration and Operations | 28,048,283 | 28,720,221 | |
5042-5000 | Child and Adolescent Mental Health Services | 80,420,672 | 80,420,672 | |
5046-0000 | Adult Mental Health and Support Services | 352,977,208 | 370,816,250 | |
5046-0005 | Adult Community Based Placements | 10,000,000 | 0 | Consolidated with 5046-0000. |
5046-2000 | Statewide Homelessness Support Services | 20,134,629 | 22,134,979 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 31,402,706 | 24,258,428 | Reduced funding to meet projected need due to reform. |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,878,876 | 9,183,473 | |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 182,773,537 | 191,466,966 | |
5095-1016 | Occupancy Fees Retained Revenue | 500,000 | 500,000 | |
5911-1003 | DDS Service Coordination and Administration | 65,413,909 | 69,918,985 | |
5911-2000 | Transportation Services | 15,907,400 | 18,996,018 | Increased funding to support projected costs. |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,051,024,846 | 1,084,666,855 | Increased funding to support projected costs. |
5920-2010 | State Operated Residential Services | 209,613,980 | 214,737,045 | |
5920-2025 | Community Day and Work Programs | 173,474,611 | 173,509,830 | |
5920-2026 | Community Based Employment | 1,000,000 | 5,048,666 | Increased funding to support projected costs. |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 57,901,705 | 59,802,269 | |
5920-3010 | Autism Division | 5,621,357 | 5,585,431 | |
5920-5000 | Turning 22 Program and Services | 6,500,000 | 6,500,000 | |
5930-1000 | State Facilities for the Developmentally Disabled | 112,467,122 | 112,092,315 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,500,000 | |
5982-1000 | Templeton Farm Product Sales Retained Revenue | 150,000 | 0 | Eliminated program. |
7000-9101 | Board of Library Commissioners | 1,098,431 | 1,098,431 | |
7000-9401 | Regional Libraries Local Aid | 9,692,731 | 9,692,731 | |
7000-9402 | Talking Book Program Worcester | 438,205 | 438,205 | |
7000-9406 | Talking Book Program Watertown | 2,468,121 | 2,468,121 | |
7000-9501 | Public Libraries Local Aid | 8,826,300 | 8,826,300 | |
7000-9506 | Library Technology and Automated Resource - Sharing Networks | 2,676,564 | 2,676,564 | |
7000-9508 | Center for the Book | 122,587 | 122,587 | |
7002-0010 | Executive Office of Housing and Economic Development | 1,315,694 | 2,320,994 | Increased funding to support program operations. |
7002-0012 | Summer Jobs Program for At Risk Youth | 19,474,000 | 10,500,000 | Decreased funding from FY15 GAA to support projected costs. |
7002-0017 | Housing and Economic Development IT Costs | 3,227,723 | 3,317,283 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 2,524,862 | 4,264,618 | Increased funding to meet projected need. |
7002-0020 | Workforce Development Grant | 860,000 | 860,000 | |
7002-0021 | Local Capital Projects Program | 26,914,407 | 0 | Eliminated FY15 one-time costs. |
7002-0032 | Massachusetts Technology Collaborative | 2,000,000 | 0 | Eliminated funding to support new initiative. |
7002-0036 | Urban Agenda Economic Development Grants | 0 | 2,000,000 | Established appropriation to fund new initiative. |
7002-0039 | Community Compact Grants | 0 | 650,000 | Established appropriation to fund new initiative. |
7002-0040 | Small Business Technical Assistance Grant Program | 2,000,000 | 0 | Eliminated FY15 one-time costs. |
7002-1501 | MassVentures Operations | 1,000,000 | 0 | Eliminated FY15 one-time costs. |
7002-1502 | Transformative Development Fund | 0 | 1,000,000 | Increased funding to support new initiative. |
7002-1506 | Working Cities Tech Assistance Grants | 50,000 | 500,000 | Increased funding to support new initiative. |
7002-1509 | Entrepreneur in Residence Pilot Program | 0 | 100,000 | Increased funding to support new initiative. |
7003-0100 | Executive Office of Labor and Workforce Development | 772,355 | 863,684 | |
7003-0170 | Labor and Workforce Development IT Costs | 254,619 | 285,540 | |
7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 | 19,041,430 | |
7003-0200 | Department of Labor Standards | 2,059,487 | 2,697,150 | Increased funding to support new initiative. |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,555,205 | 19,830,000 | |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 1,958,556 | 1,300,000 | Decreased funding to support new initiative. |
7003-0803 | One Stop Career Centers | 4,432,573 | 4,400,000 | |
7003-0808 | Mass Workforce Professionals Association | 50,000 | 0 | Eliminated FY15 one-time costs. |
7003-0900 | Department of Labor Relations | 2,092,414 | 2,250,000 | |
7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 | 100,000 | |
7003-1206 | Massachusetts Service Alliance | 2,101,166 | 1,350,000 | |
7004-0001 | Indian Affairs Commission | 113,092 | 118,012 | |
7004-0099 | Dept of Housing and Community Development Admin | 7,125,144 | 7,250,142 | |
7004-0100 | Operation of Homeless Programs | 5,935,719 | 6,403,103 | |
7004-0101 | Emergency Assistance Family Shelters and Services | 184,399,718 | 154,873,948 | Established appropriation to support new initiative. |
7004-0102 | Homeless Individuals Assistance | 42,915,335 | 40,800,335 | |
7004-0104 | Home and Healthy for Good Program | 1,800,000 | 1,800,000 | |
7004-0108 | Massachusetts Short Term Housing Transition Program | 25,955,534 | 26,249,331 | |
7004-3036 | Housing Services and Counseling | 2,141,992 | 1,741,922 | Decreased funding to meet projected need. |
7004-3045 | Tenancy Preservation Program | 500,000 | 500,000 | |
7004-4314 | Service Coordinators Program | 350,401 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 64,035,000 | 64,000,000 | |
7004-9007 | Public Housing Reform | 0 | 800,000 | Established appropriation to fund obligations of Chapter 235 of the Acts of 2014. |
7004-9008 | Urban Agenda Housing | 0 | 1,000,000 | Established appropriation to fund new initiative. |
7004-9024 | Massachusetts Rental Voucher Program | 69,612,705 | 75,421,578 | |
7004-9030 | Alternative Housing Voucher Program | 3,550,000 | 3,550,000 | |
7004-9033 | Rental Subsidy Program for DMH Clients | 5,048,125 | 5,048,125 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,535,002 | 2,535,003 | |
7004-9316 | Residential Assistance for Families in Transition | 11,000,000 | 11,000,000 | |
7004-9322 | Secure Jobs Pilot | 500,000 | 500,000 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 823,585 | 970,176 | Increased funding to meet projected need. |
7006-0010 | Division of Banks | 16,143,118 | 17,501,641 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,350,000 | 2,475,000 | |
7006-0020 | Division of Insurance | 13,272,079 | 14,411,732 | |
7006-0029 | Health Care Access Bureau Assessment | 1,100,000 | 1,100,000 | |
7006-0040 | Division of Professional Licensure | 2,613,413 | 4,749,504 | Increased funding to meet projected need. |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 829,266 | 896,173 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 655,000 | 491,923 | |
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 | 335,000 | 335,000 | |
7006-0071 | Department of Telecommunications and Cable | 3,051,061 | 3,244,571 | |
7006-0151 | Occupational Schools Oversight | 762,595 | 590,000 | Decreased funding to support program operations. |
7006-1001 | Residential Conservation Service Program | 224,111 | 224,111 | |
7006-1003 | Department of Energy Resources Assessment | 3,651,230 | 3,651,232 | |
7007-0150 | Regional Economic Development Grants | 650,000 | 0 | Eliminated funding to support new initiative. |
7007-0300 | Massachusetts Office of Business Development | 1,756,605 | 1,806,624 | |
7007-0500 | For Massachusetts Biotechnology Research | 0 | 0 | Eliminated funding to support new initiative. |
7007-0800 | Small Business Development Center at UMass | 1,186,222 | 1,186,222 | |
7007-0801 | Microlending | 300,000 | 0 | Eliminated funding to support new initiative. |
7007-0952 | Commonwealth Zoological Corporation | 3,550,000 | 3,900,000 | |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 62,500 | 250,000 | Increased funding to support new initiative. |
7008-0900 | Massachusetts Office of Travel and Tourism | 14,262,747 | 6,146,956 | Decreased funding to support program operations. |
7008-1000 | Local Tourist Councils Financial Assistance | 5,000,000 | 500,000 | Decreased funding to support program operations. |
7008-1015 | Mass Office of Travel and Tourism International Marketing | 1,000,000 | 1,500,000 | Increased funding to support new initiative. |
7008-1300 | Massachusetts International Trade Council | 69,160 | 123,375 | Increased funding to meet projected need. |
7009-1700 | Education Information Technology Costs | 17,134,995 | 20,998,629 | Increased funding to support new initiative. |
7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | |
7009-6379 | Executive Office of Education | 2,191,029 | 2,286,889 | |
7009-6390 | School Safety and Security Task Force | 197,000 | 0 | Eliminated program. |
7009-6400 | Programs for English Language Learners in Gateway Cities | 2,139,754 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7009-6402 | Gateway Cities Career Academies | 116,419 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7009-6407 | STEM Teacher Corps | 0 | 0 | Eliminated program. |
7009-7000 | Data Sharing | 0 | 0 | Eliminated program. |
7009-9600 | Inclusive Concurrent Enrollment | 1,053,881 | 988,044 | |
7010-0005 | Department of Elementary and Secondary Education | 13,059,926 | 13,425,797 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 17,912,443 | 19,142,582 | |
7010-0020 | Bay State Reading Institute | 394,000 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7010-0033 | Literacy Programs | 1,895,017 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7010-0050 | Program Evaluation | 0 | 0 | Eliminated program. |
7010-0060 | Substance Abuse Counselors | 0 | 0 | Eliminated program. |
7027-0019 | School to Career Connecting Activities | 2,708,750 | 2,708,750 | |
7027-1004 | English Language Acquisition | 3,453,848 | 2,805,319 | Decreased funding to meet projected need. |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,967,142 | 8,281,698 | |
7030-1002 | Kindergarten Expansion Grants | 18,589,714 | 0 | Eliminated program. |
7030-1005 | Early Intervention Tutorial Literacy | 295,500 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7035-0002 | Adult Basic Education | 29,668,648 | 30,036,166 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 51,521,000 | 51,521,000 | |
7035-0007 | Non-Resident Pupil Transport | 0 | 0 | Eliminated program. |
7035-0008 | Homeless Student Transportation | 7,350,000 | 8,350,000 | Increased funding to support program operations. |
7035-0035 | Advanced Placement Math and Science Programs | 3,073,399 | 2,553,197 | Decreased funding to meet projected need. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,781,819 | 4,396,323 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,400,696,186 | 4,505,983,532 | Increased funding to support projected costs. |
7061-0011 | Foundation Reserve One Time Assistance | 500,000 | 0 | Eliminated program. |
7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 253,400,576 | 253,400,576 | |
7061-0029 | Educational Quality and Accountability | 979,650 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7061-0033 | Public School Military Mitigation | 0 | 0 | Eliminated program. |
7061-0928 | Financial Literacy Program | 246,250 | 0 | Eliminated program. |
7061-2200 | Educator Evaluation System Implementation | 0 | 500,000 | Established appropriation to fund new initiative. |
7061-2300 | School Safety and Supports | 0 | 200,000 | Established appropriation to fund new initiative. |
7061-9010 | Charter School Reimbursement | 76,860,000 | 76,860,000 | |
7061-9011 | Innovation Schools | 956,625 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7061-9200 | Education Technology Program | 771,681 | 771,681 | |
7061-9400 | Student and School Assessment | 28,906,725 | 28,906,725 | |
7061-9404 | MCAS Low Scoring Student Support | 7,386,503 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7061-9406 | Statewide College and Career Readiness Program | 360,339 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7061-9408 | Partnership Schools Network (Targeted Intervention) | 8,805,787 | 17,483,679 | Consolidated with 7009-6400, 7009-6402, 7010-0020, 7010-0033, 7030-1005, 7061-0029, 7061-9011, 7061-9404, 7061-9406, and 7061-9614 and increased funding to support program operations. |
7061-9412 | Extended Learning Time Grants | 14,674,839 | 14,673,492 | |
7061-9601 | Teacher Certification Retained Revenue | 1,824,546 | 2,065,969 | Increased appropriation to equal projected retained revenue. |
7061-9611 | After-School and Out-of-School Grants | 1,962,850 | 1,675,109 | Decreased funding to support projected costs. |
7061-9612 | Safe and Supportive Schools | 0 | 0 | Eliminated program. |
7061-9614 | Alternative Education Grants | 242,448 | 0 | Consolidated with 7061-9408 and reduced funding to meet projected need. |
7061-9619 | Franklin Institute of Boston | 12 | 6 | |
7061-9626 | Youth-Build Grants | 1,970,000 | 1,970,000 | |
7061-9634 | Mentoring Matching Grants | 394,000 | 394,000 | |
7061-9804 | Teacher Content Training | 159,852 | 0 | Eliminated program. |
7061-9810 | Regionalization Bonus | 275,800 | 0 | Eliminated program. |
7061-9811 | Creative Challenge Index | 200,000 | 0 | Eliminated program. |
7066-0000 | Department of Higher Education | 2,666,734 | 2,591,476 | |
7066-0009 | New England Board of Higher Education | 183,750 | 183,750 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 750,000 | 1,500,000 | Increased funding to support new initiative. |
7066-0020 | Nursing and Allied Health Education Workforce Development | 200,000 | 0 | Eliminated program. |
7066-0021 | Foster Care and Adopted Fee Waiver | 3,924,842 | 3,924,842 | |
7066-0024 | Schools of Excellence | 1,379,000 | 1,379,000 | |
7066-0025 | Performance Management Set Aside | 6,301,670 | 4,256,503 | Decreased funding to meet projected need. |
7066-0036 | STEM Starter Academy | 2,384,874 | 0 | Eliminated program. |
7066-0040 | Bridges to College | 428,510 | 0 | Eliminated program. |
7066-0070 | Civic Engagement Program | 75,000 | 0 | Eliminated program. |
7066-1221 | Community College Workforce Grant Advisory Committee | 950,000 | 0 | Eliminated program. |
7066-1400 | State University Incentive Grants | 8,048,776 | 5,560,108 | Decreased funding to meet projected need. |
7070-0065 | Massachusetts State Scholarship Program | 93,607,756 | 93,590,261 | |
7070-0066 | High Demand Scholarship Program | 1,013,000 | 0 | Eliminated program. |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,050,000 | 3,000,000 | Reduced state subsidy. |
7100-0200 | University of Massachusetts | 519,005,373 | 526,556,901 | |
7100-0207 | Flood Water Levels | 350,000 | 0 | |
7100-0700 | Office of Dispute Resolution Operations | 750,000 | 0 | |
7100-4000 | Massachusetts Community Colleges | 13,172,515 | 9,099,596 | Decreased funding to meet projected need. |
7109-0100 | Bridgewater State University | 41,369,452 | 42,461,139 | |
7110-0100 | Fitchburg State University | 28,038,591 | 28,474,577 | |
7112-0100 | Framingham State University | 25,364,332 | 26,254,879 | |
7112-0101 | 1812 House | 400,000 | 0 | |
7113-0100 | MA College of Liberal Arts | 15,093,412 | 15,448,258 | |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 78,837 | 0 | |
7114-0100 | Salem State University | 42,478,492 | 43,129,420 | |
7115-0100 | Westfield State University | 25,467,399 | 26,034,463 | |
7116-0100 | Worcester State University | 24,858,355 | 25,276,495 | |
7117-0100 | Massachusetts College of Art | 16,895,618 | 17,201,537 | |
7118-0100 | Massachusetts Maritime Academy | 15,138,826 | 15,541,878 | |
7502-0100 | Berkshire Community College | 9,832,715 | 10,371,027 | |
7503-0100 | Bristol Community College | 18,391,596 | 19,317,064 | |
7504-0100 | Cape Cod Community College | 11,077,206 | 11,365,077 | |
7504-0102 | FAA Certified Airframe and Power Plant | 1,950,000 | 0 | Eliminated program. |
7505-0100 | Greenfield Community College | 9,788,655 | 9,948,739 | |
7506-0100 | Holyoke Community College | 18,991,573 | 19,310,996 | |
7507-0100 | Massachusetts Bay Community College | 14,925,766 | 15,286,039 | |
7508-0100 | Massasoit Community College | 19,908,326 | 20,227,372 | |
7509-0100 | Mount Wachusett Community College | 13,236,911 | 13,712,441 | |
7509-0125 | Youth Venture | 100,000 | 0 | |
7509-0140 | Civic Engagement Program | 100,000 | 0 | |
7510-0100 | Northern Essex Community College | 18,497,605 | 18,806,189 | |
7511-0100 | North Shore Community College | 20,284,459 | 20,608,175 | |
7512-0100 | Quinsigamond Community College | 18,461,398 | 20,077,823 | |
7514-0100 | Springfield Technical Community College | 23,772,062 | 24,170,848 | |
7515-0100 | Roxbury Community College | 10,872,258 | 11,056,826 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 20,733,320 | 21,919,236 | |
7518-0100 | Bunker Hill Community College | 22,019,798 | 24,053,931 | |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 | 5,481,664 | |
8000-0038 | Witness Protection Board | 94,245 | 94,245 | |
8000-0070 | Commission on Criminal Justice | 129,300 | 129,300 | |
8000-0105 | Office of the Chief Medical Examiner | 8,939,175 | 9,750,000 | |
8000-0106 | State Police Crime Laboratory | 19,463,046 | 19,463,046 | |
8000-0110 | Criminal Justice Information Services | 1,574,500 | 1,574,500 | |
8000-0111 | CORI Retained Revenue | 3,846,112 | 3,500,000 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 3,200,000 | 3,068,762 | |
8000-0125 | Sex Offender Registry Board | 3,834,959 | 3,834,959 | |
8000-0202 | Sexual Assault Evidence Kits | 86,882 | 86,882 | |
8000-0600 | Executive Office of Public Safety | 2,226,489 | 2,216,482 | |
8000-0650 | Illegal Tobacco Task Force | 0 | 0 | Eliminated FY15 one-time costs. |
8000-1000 | Evidence Based Programming Grants | 0 | 0 | Eliminated FY15 one-time costs. |
8000-1700 | Public Safety Information Technology Costs | 22,140,022 | 22,140,022 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462,084 | 11,462,084 | |
8100-0002 | Chargeback for State Police Details | 39,258,619 | 40,741,803 | |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 27,500,000 | 27,500,000 | |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 1,050,000 | |
8100-0018 | Federal Reimbursement Retained Revenue | 2,501,500 | 3,080,000 | Increased appropriation to equal projected retained revenue. |
8100-0020 | Telecommunications Access Fee Retained Revenue | 35,000 | 35,000 | |
8100-0101 | Auto Etching Fee Retained Revenue | 0 | 0 | Eliminated FY15 one-time costs. |
8100-0111 | Gang Prevention Grant Program | 7,000,000 | 7,000,000 | |
8100-0515 | New State Police Class | 850,000 | 5,850,000 | Increased funding to meet projected need. |
8100-1001 | Department of State Police | 270,509,501 | 265,509,501 | |
8100-1005 | UMASS Drug Lab | 413,700 | 413,700 | |
8200-0200 | Municipal Police Training Committee | 4,937,625 | 5,937,625 | Increased funding to support new initiative. |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,800,000 | 1,800,000 | |
8311-1000 | Department of Public Safety and Inspections | 4,202,186 | 4,302,186 | |
8315-1020 | Department of Public Safety Inspection and Training | 10,778,878 | 10,778,878 | |
8315-1021 | Elevator Inspector Civil Fines RR | 0 | 150,000 | Increased funding to meet obligation. |
8315-1022 | Boiler Inspection | 1,282,150 | 1,282,466 | |
8315-1024 | Licensure for Pipefitters | 600,001 | 600,000 | |
8315-1025 | Building Code Training | 98,036 | 98,036 | |
8324-0000 | Department of Fire Services Administration | 21,428,873 | 20,572,065 | |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | |
8700-0001 | Military Division | 9,860,804 | 9,973,671 | |
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 | 1,400,000 | |
8700-1145 | Chargeback for Armory Rentals | 400,000 | 400,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 3,752,488 | 7,250,000 | Increased funding to meet projected need. |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,076,325 | 1,076,325 | |
8800-0001 | Massachusetts Emergency Management Agency | 1,625,281 | 1,677,831 | |
8800-0100 | Nuclear Safety Preparedness Program | 447,176 | 482,901 | |
8900-0001 | Department of Correction Facility Operations | 566,626,701 | 567,483,603 | |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 | 5,000,000 | |
8900-0010 | Prison Industries and Farm Services Program | 3,090,898 | 3,523,898 | Increased appropriation to equal projected retained revenue. |
8900-0011 | Prison Industries Retained Revenue | 3,600,000 | 5,600,000 | Increased funding to meet projected need. |
8900-0021 | Chargeback for Prison Industries and Farm Program | 8,050,000 | 11,050,000 | Increased funding to meet projected need. |
8900-0045 | Reimbursement from Housing Federal Inmates Retained Revenue | 914,310 | 0 | Eliminated funding to meet projected need. |
8900-0050 | DOC Fees RR | 8,600,000 | 8,600,000 | |
8900-1100 | Re-Entry Programs | 246,250 | 250,000 | |
8910-0102 | Hampden Sheriff's Department | 68,213,627 | 71,076,757 | |
8910-0105 | Worcester Sheriff's Department | 43,749,841 | 45,424,583 | |
8910-0107 | Middlesex Sheriff's Department | 67,536,121 | 70,310,139 | |
8910-0108 | Franklin Sheriff's Department | 11,142,931 | 11,421,347 | |
8910-0110 | Hampshire Sheriff's Department | 13,624,319 | 13,298,440 | |
8910-0145 | Berkshire Sheriff's Department | 17,235,028 | 17,306,274 | |
8910-0160 | Reimbursement from Housing Federal Inmates Retained Revenue | 850,000 | 850,000 | |
8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,500,000 | 2,500,000 | |
8910-0288 | Franklin Sheriff's Department Federal Transport | 375,895 | 375,895 | |
8910-0445 | Dispatch Center Retained Revenue | 300,000 | 300,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 217,269 | 254,376 | Increased appropriation to equal projected retained revenue. |
8910-0619 | Essex Sheriff's Department | 55,820,918 | 61,017,744 | |
8910-1000 | Prison Industries Retained Revenue | 2,990,331 | 3,088,245 | |
8910-1010 | Hampden Sheriff Regional Mental Health Stab Unit | 994,151 | 1,013,156 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 502,396 | 489,171 | |
8910-1030 | Western Mass Regional Women s Correction | 3,191,362 | 3,252,370 | |
8910-1100 | Prison Industries Retained Revenue | 69,700 | 69,700 | |
8910-1101 | Middlesex Sheriff Mental Health Stab Unit | 879,573 | 896,387 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 167,352 | 173,952 | |
8910-1127 | Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev | 25,000 | 25,000 | |
8910-2222 | Reimbursement from Housing Federal Inmates Retained Revenue | 650,000 | 650,000 | |
8910-6619 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,000,000 | 2,000,000 | |
8910-7110 | Massachusetts Sheriffs' Association Operations | 338,322 | 344,790 | |
8910-8200 | Barnstable Sheriff's Department | 27,323,313 | 28,239,453 | |
8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 | 250,000 | |
8910-8300 | Bristol Sheriff Department | 39,082,267 | 41,740,253 | |
8910-8310 | Bristol Sheriff Department Federal Inmate | 6,000,000 | 6,000,000 | |
8910-8400 | Dukes Sheriff's Department | 2,861,249 | 2,915,947 | |
8910-8500 | Nantucket Sheriff's Department | 757,840 | 773,079 | |
8910-8600 | Norfolk Sheriff's Department | 31,579,242 | 35,855,394 | Increased funding to meet projected need. |
8910-8610 | Norfolk Sheriff's Department Federal Inmate | 243,360 | 243,360 | |
8910-8700 | Plymouth Sheriff's Department | 52,152,809 | 54,051,129 | |
8910-8800 | Suffolk Sheriff's Department | 96,406,737 | 101,063,703 | |
8910-8810 | Suffolk Sheriff's Department Federal Inmate | 7,000,000 | 7,000,000 | |
8950-0001 | Parole Board | 17,898,150 | 17,898,150 | |
8950-0002 | Victim and Witness Assistance Program | 213,338 | 316,587 | Increased funding to meet projected need. |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,197,064 | 2,343,832 | |
9110-0104 | HCBS Policy Lab | 0 | 0 | Eliminated state subsidy. |
9110-1455 | Prescription Advantage | 18,442,178 | 18,759,240 | |
9110-1500 | Elder Enhanced Home Care Services Program | 64,656,027 | 70,255,327 | |
9110-1604 | Supportive Senior Housing Program | 5,359,680 | 5,493,672 | |
9110-1630 | Elder Home Care Purchased Services | 106,667,534 | 106,667,534 | |
9110-1633 | Elder Home Care Case Management and Administration | 35,546,961 | 34,680,284 | |
9110-1636 | Elder Protective Services | 22,785,663 | 23,173,139 | |
9110-1660 | Elder Congregate Housing Program | 2,154,626 | 2,154,626 | |
9110-1700 | Elder Homeless Placement | 186,000 | 186,000 | |
9110-1900 | Elder Nutrition Program | 7,253,316 | 7,253,316 | |
9110-9002 | Grants to Councils on Aging | 11,235,000 | 11,235,000 | |
9500-0000 | Senate Operations | 21,627,594 | 18,778,714 | Eliminated FY15 one-time costs. |
9510-0000 | Operations of Senate | 1,120,261 | 0 | Eliminated FY15 one-time costs. |
9600-0000 | House of Representatives Operations | 49,452,530 | 38,404,500 | Eliminated FY15 one-time costs. |
9610-0000 | Operations of House | 772,642 | 0 | Eliminated FY15 one-time costs. |
9700-0000 | Joint Legislative Operations | 10,285,092 | 8,304,832 | Eliminated FY15 one-time costs. |
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