Line Item Summary
Account |
Description |
FY 2017
Spending |
FY 2018
House 1 |
Comment |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,762,149 | 8,937,393 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,567,735 | 1,583,413 | |
0321-0001 | Commission on Judicial Conduct | 765,283 | 772,936 | |
0321-0100 | Board of Bar Examiners | 1,389,294 | 1,403,187 | |
0321-1500 | Committee for Public Counsel Services | 28,591,182 | 28,877,094 | |
0321-1504 | CPCS Attorney Salaries | 30,682,963 | 30,609,360 | |
0321-1510 | Private Counsel Compensation | 151,600,000 | 144,777,175 | |
0321-1520 | Indigent Persons Fees and Court Costs | 21,400,000 | 23,189,970 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 18,000,000 | 18,180,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 1,106,886 | 1,117,955 | |
0321-2100 | Prisoners' Legal Services | 1,472,466 | 1,487,191 | |
0321-2205 | Suffolk County Social Law Library | 1,831,200 | 1,849,512 | |
0322-0100 | Appeals Court | 12,667,241 | 12,793,913 | |
0330-0101 | Trial Court Justices' Salaries | 57,941,176 | 58,520,588 | |
0330-0300 | Administrative Staff | 230,901,672 | 233,210,689 | |
0330-0344 | Veterans Court Program Admin and Transportation | 76,150 | 76,911 | |
0330-0500 | Trial Court Video Teleconferencing | 247,500 | 249,975 | |
0330-0599 | Recidivism Reduction Pilot Program | 1,658,989 | 1,675,579 | |
0330-0601 | Specialty Drug Courts | 3,229,651 | 3,261,947 | |
0330-0612 | Substance Abuse Model | 97,943 | 98,923 | |
0331-0100 | Superior Court | 33,012,988 | 33,343,118 | |
0332-0100 | District Court | 69,230,505 | 69,922,810 | |
0333-0002 | Probate and Family Court | 30,594,227 | 30,900,169 | |
0334-0001 | Land Court | 3,941,213 | 3,980,625 | |
0335-0001 | Boston Municipal Court | 13,766,528 | 13,904,193 | |
0336-0002 | Housing Court | 8,251,450 | 8,333,964 | |
0336-0003 | Housing Court Expansion | 0 | 1,000,000 | Increased funding to support new initiative. |
0337-0002 | Juvenile Court | 18,426,280 | 18,610,543 | |
0339-1001 | Commissioner of Probation | 144,118,651 | 145,559,838 | |
0339-1003 | Office of Community Corrections | 20,827,816 | 21,036,094 | |
0339-1005 | Divert Juveniles Young Adults from Criminal Justice | 200,000 | 202,000 | |
0339-2100 | Jury Commissioner | 2,888,505 | 2,917,390 | |
0340-0100 | Suffolk District Attorney | 18,916,992 | 19,290,288 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 364,790 | 368,438 | |
0340-0200 | Northern (Middlesex) District Attorney | 16,248,754 | 16,586,540 | |
0340-0203 | Drug Diversion and Drug Prevention Education Programming | 495,000 | 495,000 | |
0340-0298 | Northern District Attorney State Police Overtime | 540,533 | 545,938 | |
0340-0300 | Eastern (Essex) District Attorney | 9,931,887 | 10,129,575 | |
0340-0398 | Eastern District Attorney State Police Overtime | 519,280 | 524,473 | |
0340-0400 | Middle (Worcester) District Attorney | 10,885,878 | 11,106,979 | |
0340-0498 | Middle District Attorney State Police Overtime | 432,752 | 437,080 | |
0340-0500 | Hampden District Attorney | 9,501,819 | 9,676,289 | |
0340-0598 | Hampden District Attorney State Police Overtime | 355,725 | 359,283 | |
0340-0600 | Northwestern District Attorney | 6,098,538 | 6,081,314 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 307,948 | 311,027 | |
0340-0700 | Norfolk District Attorney | 9,591,791 | 9,768,422 | |
0340-0798 | Norfolk District Attorney State Police Overtime | 447,202 | 451,674 | |
0340-0800 | Plymouth District Attorney | 8,841,265 | 9,007,869 | |
0340-0802 | Plymouth County DA Moving Costs | 2,119,072 | 0 | Eliminated FY17 one-time costs. |
0340-0898 | Plymouth District Attorney State Police Overtime | 449,648 | 454,144 | |
0340-0900 | Bristol District Attorney | 8,777,329 | 8,957,165 | |
0340-0998 | Bristol District Attorney State Police Overtime | 349,300 | 344,926 | |
0340-1000 | Cape and Islands District Attorney | 4,218,362 | 4,290,813 | |
0340-1098 | Cape and Islands District Attorney State Police Overtime | 291,712 | 294,629 | |
0340-1100 | Berkshire District Attorney | 4,184,794 | 4,251,865 | |
0340-1198 | Berkshire District Attorney State Police Overtime | 224,693 | 226,940 | |
0340-2100 | District Attorneys' Association | 1,976,693 | 1,961,110 | |
0340-2117 | Assistant District Attorney Retention | 495,000 | 495,000 | |
0340-6653 | Assistant District Attorney Salary Expansion | 495,000 | 3,000,000 | Increased funding to support new initiative. |
0340-8908 | District Attorneys' Wide Area Network | 1,779,118 | 1,779,118 | |
0411-1000 | Office of the Governor | 6,540,761 | 5,251,346 | Removing funding associated with the continuation of a prior appropriation |
0511-0000 | Secretary of the Commonwealth Administration | 6,319,269 | 6,382,462 | |
0511-0001 | State House Gift Shop Retained Revenue | 15,000 | 15,000 | |
0511-0002 | Corporate Dissolution Program | 349,545 | 351,074 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 565,557 | 565,557 | |
0511-0230 | State Records Center | 35,304 | 35,118 | |
0511-0235 | Chargeback for State Records Center Services | 100,000 | 100,000 | |
0511-0250 | State Archives Facility | 294,097 | 296,326 | |
0511-0260 | Commonwealth Museum | 230,935 | 231,040 | |
0511-0270 | Census Data Technical Assistance | 396,000 | 399,960 | |
0511-0420 | Address Confidentiality Program | 135,615 | 135,615 | |
0517-0000 | Public Document Printing | 504,187 | 503,089 | |
0521-0000 | Elections Division Administration | 12,258,363 | 5,596,151 | Decreased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 6,177,095 | 5,187,599 | Decreased funding to meet projected need. |
0521-0002 | Early Voting | 400,000 | 0 | Eliminated FY17 one-time costs. |
0521-0006 | Post-Election Audits | 99,000 | 0 | Eliminated FY17 one-time costs. |
0524-0000 | Information to Voters | 1,804,604 | 385,000 | Decreased funding to meet projected need. |
0526-0100 | Massachusetts Historical Commission | 932,724 | 932,724 | |
0527-0100 | Ballot Law Commission | 10,281 | 10,281 | |
0528-0100 | Records Conservation Board | 36,036 | 36,036 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,224,208 | 1,236,450 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,782,008 | 2,809,828 | |
0540-1100 | Franklin Registry of Deeds | 616,755 | 622,922 | |
0540-1200 | Hampden Registry of Deeds | 1,735,072 | 1,752,422 | |
0540-1300 | Hampshire Registry of Deeds | 543,644 | 549,081 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,141,624 | 1,153,041 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,145,081 | 3,176,532 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 264,463 | 267,107 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 451,569 | 456,085 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 225,123 | 227,374 | |
0540-1900 | Suffolk Registry of Deeds | 1,788,227 | 1,806,110 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 672,063 | 678,783 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,210,765 | 2,232,873 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,388,911 | 9,388,911 | |
0610-0010 | Economic Empowerment | 810,000 | 435,000 | Decreased funding to meet projected need. |
0610-0050 | Alcoholic Beverages Control Commission | 2,271,489 | 2,388,092 | |
0610-0051 | Alcohol Beverages Control Commission Grant | 247,682 | 247,682 | |
0610-0060 | ABCC Investigation and Enforcement | 145,849 | 147,307 | |
0610-2000 | Welcome Home Bill Bonus Payments | 2,803,627 | 2,803,627 | |
0611-1000 | Bonus Payments to War Veterans | 44,500 | 44,500 | |
0612-0105 | Public Safety Employees Line of Duty Death Benefits | 300,000 | 300,000 | |
0640-0000 | State Lottery Commission | 81,144,402 | 81,964,789 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,126,659 | 3,126,659 | |
0640-0010 | State Lottery Commission - Advertising | 4,500,000 | 4,500,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 366,300 | 437,287 | Increased funding to meet projected need. |
0640-0300 | Massachusetts Cultural Council | 14,299,000 | 14,307,229 | |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 | 20,000,000 | |
0699-0014 | CTF Special Obligations Program Debt | 176,052,665 | 188,665,679 | |
0699-0015 | Consolidated Long Term Debt Service | 2,151,638,517 | 2,188,664,639 | Increased funding to meet obligation. |
0699-0018 | Agency Debt Service Programs | 11,632,288 | 18,648,273 | Increased funding to meet obligation. |
0699-2005 | Central Artery Tunnel Debt Service | 83,724,987 | 59,823,833 | Decreased funding to meet obligation. |
0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181,484 | 18,181,484 | |
0710-0000 | Office of the State Auditor Administration | 14,358,611 | 14,502,197 | |
0710-0100 | Division of Local Mandates | 358,278 | 361,861 | |
0710-0200 | Bureau of Special Investigations | 1,747,108 | 1,764,579 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 418,581 | 375,000 | Decreased funding to meet projected need. |
0710-0225 | Medicaid Audit Unit | 1,152,276 | 1,163,799 | |
0710-0300 | Enhanced Bureau of Special Investigation | 446,599 | 451,065 | |
0810-0000 | Office of the Attorney General | 23,011,578 | 23,241,693 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,127,677 | 2,227,677 | |
0810-0013 | False Claims Recovery Retained Revenue | 3,000,000 | 3,250,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,311,589 | 2,357,317 | |
0810-0021 | Medicaid Fraud Control Unit | 4,169,880 | 4,225,870 | |
0810-0045 | Wage Enforcement Program | 3,757,371 | 3,830,618 | |
0810-0061 | Litigation and Enhanced Recoveries | 2,633,400 | 2,633,400 | |
0810-0098 | Attorney General State Police Overtime | 404,153 | 404,153 | |
0810-0201 | Insurance Proceedings Unit | 1,473,854 | 1,510,847 | |
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 | |
0810-1205 | Combating Opioid Addiction | 1,000,000 | 1,000,000 | |
0810-1206 | Civil Penalties Retained Revenue Revolving Fund | 500,000 | 1,250,000 | Increased funding to support program operations. |
0840-0100 | Victim and Witness Assistance Board | 492,531 | 492,531 | |
0840-0101 | Domestic Violence Court Advocacy Program | 990,453 | 990,453 | |
0900-0100 | State Ethics Commission | 1,586,164 | 2,114,908 | Increased funding to support program operations. |
0910-0200 | Office of the Inspector General | 2,552,994 | 2,578,525 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 793,765 | 850,000 | |
0910-0220 | Bureau of Program Integrity | 396,000 | 399,960 | |
0910-0300 | Inspector General MassDOT Office | 420,750 | 424,958 | |
0920-0300 | Office of Campaign and Political Finance | 1,586,196 | 1,602,058 | |
0930-0100 | Office of the Child Advocate | 994,149 | 808,000 | Decreased funding to meet projected need. |
0940-0100 | Massachusetts Commission Against Discrimination | 3,048,657 | 3,048,657 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 2,518,910 | 3,100,000 | Increased appropriation to equal projected retained revenue. |
0940-0102 | Discrimination Prevention Program Retained Revenue | 240,000 | 240,000 | |
0950-0000 | Commission on the Status of Women | 115,950 | 117,109 | |
0950-0030 | Commission on Grandparents Raising Grandchildren | 99,001 | 111,714 | Increased funding to support program operations. |
0950-0050 | GLBT Commission | 495,000 | 500,000 | |
0950-0080 | Commission on the Status of Asian Americans | 49,499 | 50,000 | |
1000-0001 | Office of the State Comptroller | 8,834,562 | 8,923,302 | |
1000-0005 | Chargeback for Single State Audit | 1,400,000 | 1,600,000 | Increased funding to meet obligation. |
1000-0008 | Chargeback for MMARS | 3,319,000 | 3,814,150 | Increased funding to meet obligation. |
1000-0601 | Chargeback for HRCMS Functionality | 0 | 1,650,000 | Transferred from 1750-0601 . |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 660,450 | 721,350 | |
1100-1100 | Office of the Secretary of Administration and Finance | 3,051,860 | 3,129,590 | |
1100-1201 | Commonwealth Performance Accountability and Transparency | 387,139 | 387,139 | |
1100-1700 | Administration and Finance IT Costs | 30,269,369 | 29,963,755 | |
1100-1701 | Chargeback for Administration and Finance IT Costs | 28,019,283 | 28,016,071 | |
1102-1128 | State House Accessibility | 140,962 | 141,922 | |
1102-3199 | Office of Facilities Management | 9,795,253 | 9,191,075 | |
1102-3205 | State Office Building Rents Retained Revenue | 8,570,634 | 8,881,074 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,531,934 | 13,531,934 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,901,462 | 2,947,402 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3309 | Bureau of the State House | 2,405,331 | 2,565,408 | |
1106-0064 | Caseload and Economic Forecasting Office | 129,017 | 129,017 | |
1107-2400 | Massachusetts Office on Disability | 645,000 | 652,310 | |
1107-2501 | Disabled Persons Protection Commission | 3,043,391 | 3,131,354 | |
1108-1011 | Civil Service Commission | 439,977 | 447,149 | |
1108-5100 | Group Insurance Commission | 4,254,946 | 4,282,859 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,637,007,318 | 1,661,961,313 | |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,268,745 | 2,196,749 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 165,271 | 165,271 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 47,945,949 | 52,342,714 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,631,072 | 8,803,693 | |
1110-1000 | Division of Administrative Law Appeals | 1,103,633 | 1,191,079 | |
1120-4005 | George Fingold Library | 853,305 | 864,748 | |
1201-0100 | Department of Revenue | 76,646,950 | 80,667,252 | |
1201-0130 | Additional Auditors Retained Revenue | 27,938,953 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 29,688,089 | 29,170,467 | |
1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547,280 | 6,547,280 | |
1201-0400 | Task Force on Illegal Tobacco | 0 | 594,999 | Transferred from 8000-0650 . |
1201-0911 | Expert Witnesses and Their Expenses | 297,000 | 297,000 | |
1231-1000 | Sewer Rate Relief Funding | 500,000 | 500,000 | |
1232-0100 | Underground Storage Tank Reimbursements | 7,000,000 | 6,000,000 | Decreased funding to meet projected need. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,206,313 | 1,240,875 | |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 1,021,928,272 | 1,061,783,475 | Increased funding to meet projected need. |
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 | 250,000 | 250,000 | |
1310-1000 | Appellate Tax Board | 1,844,968 | 2,077,931 | Increased funding to support projected costs. |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 3,727,072 | 3,759,629 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 3,757,685 | 5,020,641 | Increased appropriation to fund new initiative. |
1410-0015 | Women Veterans' Outreach | 108,900 | 112,152 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 690,000 | 690,000 | |
1410-0024 | Veteran Service Officer Training and Certification | 346,500 | 352,829 | |
1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 3,170,628 | 3,202,655 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,392,470 | 2,392,470 | |
1410-0400 | Veterans' Benefits | 75,508,058 | 75,675,270 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,160,111 | 1,194,652 | |
1410-1616 | War Memorials | 400,000 | 350,000 | Eliminated FY17 one-time costs. |
1450-1200 | Health Policy Commission | 8,479,800 | 8,479,009 | |
1590-1008 | Transfer GF to Reimburse Senior Citizens Sporting | 190,000 | 0 | Eliminated FY17 one-time costs. |
1595-0902 | Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd | 2,500,000 | 0 | Eliminated FY17 one-time costs. |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,149,334 | 189,149,334 | |
1595-1068 | Medical Assistance Trust Fund | 736,154,225 | 452,400,000 | Decreased funding to support projected costs. |
1595-1069 | Health Information Technology Trust Fund | 8,853,272 | 13,853,272 | Increased funding to support program operations. |
1595-1310 | Community Hospital Reinvestment Trust Fund | 0 | 3,000,000 | Established appropriation to fund new initiative. |
1595-4510 | Substance Abuse Services Fund | 5,000,000 | 0 | Consolidated with 4512-0200 . |
1595-6368 | Massachusetts Transportation Trust Fund | 329,085,302 | 344,311,545 | Increased funding to meet obligation. |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 187,000,000 | 127,000,000 | In addition to the operating transfer, the administration expects to make $60,000,000 available to the MBTA for pay-go capital in the fiscal year 2018 capital budget. The sum of the operating transfer and state capital funding for fiscal year 2018 will equal the FY17 GAA funding total of $187,000,000. |
1595-6370 | Commonwealth Transportation Fund Transfer to Regional Transit | 82,000,000 | 80,000,000 | |
1595-6379 | Merit Rating Board | 9,695,430 | 9,695,430 | |
1595-7066 | STEM Pipeline Fund | 1,500,000 | 1,500,000 | |
1599-0015 | Intergovernmental Secretariat Budget Team Savings Reserve | 2,220,000 | 0 | Eliminated program. |
1599-0017 | End Family Homelessness Reserve Fund | 1,000,000 | 1,000,000 | |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 9,175,000 | 10,150,000 | Increased funding to support projected costs. |
1599-0042 | OCCS Provider Rate Increase | 12,500,000 | 0 | Transferred to 3000-1042 . |
1599-0044 | Special Litigation Reserve | 479,689 | 0 | Eliminated program. |
1599-0054 | Hinton Lab Response Reserve | 4,332,654 | 2,000,000 | Decreased funding to meet projected need. |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 0 | 9,954,074 | Transferred to relevant budgetary accounts in FY17. |
1599-0093 | Clean Water Trust Contract Assistance | 57,378,520 | 57,952,305 | |
1599-0840 | Cannabis Costs Reserve | 0 | 4,000,000 | Established appropriation to fund anticipated obligations. |
1599-0999 | Organization Transformation Reserve | 480,281 | 480,281 | |
1599-1301 | Program Evaluation Reserve | 125,000 | 0 | Eliminated program. |
1599-1450 | Health Policy Commission Substance Abuse | 600,000 | 0 | Eliminated FY17 one-time costs. |
1599-1500 | Justice Reinvestment Reserve | 0 | 3,500,000 | Established appropriation to fund new initiative. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1973 | Snow and Deficiency Account | 20,159,927 | 0 | Transferred to 1595-6368 . |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 8,490,097 | 11,537,181 | Increased funding to support new initiatives. |
1599-2004 | Health Care Cost Containment Reserve | 250,450 | 0 | Eliminated FY17 one-time costs. |
1599-2012 | Health Care Cost Containment Reserve | 210,137 | 0 | Eliminated FY17 one-time costs. |
1599-2016 | CPCS Study Reserve | 0 | 250,000 | Increased funding to support new initiative. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 20,000,000 | 20,000,000 | |
1599-3100 | Chargeback for Unemployment Compensation | 30,000,000 | 30,000,000 | |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 33,914 | 33,914 | |
1599-3384 | Judgments Settlements and Legal Fees | 10,000,000 | 10,000,000 | |
1599-3557 | Social Innovation Financing | 0 | 12,924,651 | Increased funding to meet obligation. |
1599-3856 | Massachusetts IT Center Operational Expenses | 500,000 | 500,000 | |
1599-4445 | Quarter Point Collective Bargaining Reserve | 11,360,939 | 8,110,781 | Funded to meet projected need. |
1599-6152 | State Retiree Benefits Trust Fund | 440,000,000 | 440,569,153 | |
1599-6903 | Chapter 257 and Human Service Reserve | 14,692,481 | 39,698,478 | Increased funding to meet obligation. |
1599-7104 | UMass Dartmouth Visual and Performing Arts/Bristol CC | 2,700,000 | 2,700,000 | |
1599-7114 | UMass Center at Springfield | 500,000 | 250,000 | Eliminated FY17 one-time costs. |
1750-0100 | Human Resources Division | 2,653,521 | 3,018,811 | Increased funding to meet obligation. |
1750-0101 | Chargeback for Training | 235,452 | 237,318 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 2,544,689 | 2,511,300 | |
1750-0105 | Chargeback for Workers' Compensation | 59,604,581 | 60,143,163 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 832,395 | 840,478 | |
1750-0119 | Former County Employees Workers' Compensation | 8,233 | 8,233 | |
1750-0300 | State Contribution to Union Dental and Vision Insurance | 30,911,194 | 31,661,194 | |
1750-0600 | Chargeback for Human Resources Modernization | 2,535,849 | 3,250,301 | Increased funding to meet obligation. |
1750-0601 | Chargeback for HRCMS Functionality | 1,584,139 | 0 | Transferred to 1000-0601 . |
1775-0115 | Statewide Contract Fee | 11,014,985 | 10,703,140 | |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150,000 | 150,000 | |
1775-0200 | Supplier Diversity Office | 363,410 | 369,377 | |
1775-0600 | Surplus Sales Retained Revenue | 450,000 | 465,077 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 53,000 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,647,133 | 7,646,731 | |
1775-0900 | Federal Surplus Property Retained Revenue | 25,000 | 25,000 | |
1775-1000 | Chargeback for Reprographic Services | 750,000 | 755,063 | |
1790-0100 | MassIT Administration | 3,193,528 | 3,222,634 | |
1790-0200 | Chargeback for Computer Resources and Services | 150,319,278 | 123,572,262 | Decreased funding to meet projected need. |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 8,595,850 | 10,910,789 | Increased funding to meet obligation. |
1790-0400 | Chargeback for Postage Supplies and Equipment | 1,972,843 | 1,972,843 | |
2000-0100 | Executive Office of Energy and Environmental Affairs Admin | 7,230,855 | 9,746,402 | Increased funding to meet projected need. |
2000-0101 | Climate Change Adaptation and Preparedness | 148,649 | 183,514 | Increased funding to meet projected need. |
2000-1011 | Handling Charge Retained Revenue | 80,000 | 80,000 | |
2000-1700 | Energy and Environmental Affairs IT Costs | 10,979,377 | 10,928,193 | |
2000-1701 | Chargeback for Energy and Environment IT Costs | 1,535,671 | 1,535,671 | |
2030-1000 | Environmental Law Enforcement | 9,997,804 | 10,082,934 | |
2030-1004 | Environmental Law Enforcement Private Details Retained Revenue | 370,000 | 370,000 | |
2100-0012 | Department of Public Utilities Administration | 10,073,008 | 10,342,041 | |
2100-0013 | Transportation Oversight Division | 263,437 | 271,340 | |
2100-0014 | Energy Facilities Siting Board Retained Revenue | 75,000 | 75,000 | |
2100-0015 | Unified Carrier Registration Retained Revenue | 2,300,000 | 2,300,000 | |
2100-0016 | Steam Distribution Oversight | 100,404 | 102,889 | |
2100-0017 | Transportation Network Company Oversight | 1,249,744 | 1,256,326 | |
2200-0100 | Department of Environmental Protection Administration | 24,591,136 | 24,408,940 | |
2200-0102 | Wetlands Permitting Fee Retained Revenue | 650,150 | 650,150 | |
2200-0107 | Recycling and Solid Waste Master Plan Operations | 420,750 | 420,750 | |
2200-0109 | Compliance and Permitting | 2,475,000 | 2,475,000 | |
2200-0112 | Compliance and Permitting Fee Retained Revenue | 2,500,000 | 2,500,000 | |
2200-0113 | National Pollutant Discharge Elimination System Program | 0 | 1,410,000 | Established appropriation to fund new initiative. |
2210-0106 | Toxics Use Retained Revenue | 3,168,361 | 3,168,361 | |
2220-2220 | Clean Air Act | 625,139 | 615,992 | |
2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,302,002 | 1,318,577 | |
2250-2000 | Safe Drinking Water Act | 1,233,883 | 2,743,531 | Increased funding to meet projected need. |
2260-8870 | Hazardous Waste Cleanup Program | 12,306,222 | 12,413,688 | |
2260-8872 | Brownfields Site Audit Program | 1,162,950 | 1,185,553 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 374,880 | 377,840 | |
2300-0100 | Department of Fish and Game Administration | 915,067 | 933,878 | |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 548,425 | 530,577 | |
2310-0200 | Division of Fisheries and Wildlife Administration | 14,864,184 | 15,106,053 | |
2310-0300 | Natural Heritage and Endangered Species Program | 147,500 | 150,000 | |
2310-0306 | Hunter Safety Program | 459,926 | 455,034 | |
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 | 505,814 | 569,629 | Increased funding to meet projected need. |
2330-0100 | Division of Marine Fisheries Administration | 5,933,817 | 6,072,282 | |
2330-0120 | Marine Recreational Fisheries Development and Enhancement | 664,408 | 741,153 | Increased funding to meet projected need. |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant Retained Revenue | 75,000 | 75,000 | |
2330-0199 | Ventless Trap | 250,000 | 250,000 | |
2330-0300 | Saltwater Sportfish Licensing | 1,320,159 | 1,306,079 | |
2511-0100 | Department of Agricultural Resources Administration | 5,494,175 | 5,467,651 | |
2511-0105 | Emergency Food Assistance Program | 17,000,000 | 17,000,000 | |
2511-3002 | Integrated Pest Management Program | 57,553 | 58,725 | |
2800-0100 | Department of Conservation and Recreation Administration | 4,247,446 | 4,237,773 | |
2800-0101 | Watershed Management Program | 951,099 | 932,526 | |
2800-0401 | Stormwater Management | 412,348 | 419,542 | |
2800-0500 | Beach Preservation | 800,000 | 806,644 | |
2800-0501 | DCR Seasonals | 15,108,822 | 15,466,544 | |
2800-0700 | Office of Dam Safety | 369,720 | 620,361 | Increased funding to meet projected need. |
2810-0100 | State Parks and Recreation | 36,237,841 | 35,163,728 | |
2810-2042 | Department of Conservation and Recreation Retained Revenue | 17,700,000 | 20,000,000 | Increased funding to meet projected need. |
2820-0101 | State House Park Rangers | 1,773,378 | 1,794,106 | |
2820-2000 | Street Lighting | 3,000,000 | 3,000,000 | |
3000-1000 | Department of Early Education and Care | 5,726,776 | 5,686,617 | |
3000-1020 | Quality Improvement | 31,737,584 | 31,962,455 | |
3000-1042 | Center-Based Child Care Rate Increase | 0 | 7,000,000 | Transferred from 1599-0042 . |
3000-2000 | Access Management | 6,675,311 | 6,675,311 | |
3000-2050 | Children's Trust Fund Operations | 1,074,106 | 1,074,106 | |
3000-3060 | Supportive and TANF Child Care | 217,356,346 | 223,198,540 | |
3000-4060 | Child Care Access | 251,238,376 | 255,389,495 | |
3000-5000 | Grants to Head Start Programs | 9,100,000 | 9,100,000 | |
3000-6025 | Commonwealth Preschool Partnership Initiative | 200,000 | 0 | Consolidated with 3000-1020 . |
3000-7000 | Children's Trust Fund | 14,340,052 | 14,340,052 | |
3000-7040 | EEC Contingency Contract Retained Revenue | 170,000 | 161,893 | |
3000-7050 | Services for Infants and Parents | 13,441,999 | 13,441,999 | |
4000-0005 | Safe and Successful Youth Initiative | 6,497,236 | 6,500,000 | |
4000-0007 | Unaccompanied Homeless Youth Services | 2,000,000 | 2,000,000 | |
4000-0008 | Crossroads Organization serving at-risk Youth | 25,000 | 0 | Eliminated state subsidy. |
4000-0050 | Personal Care Attendant Council | 1,683,000 | 1,683,000 | |
4000-0102 | Chargeback for Human Services Transportation | 8,610,034 | 8,878,161 | |
4000-0103 | Chargeback for Human Services Administration | 20,282,232 | 22,189,327 | |
4000-0300 | EOHHS and MassHealth Administration | 99,496,881 | 102,602,733 | |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 | 225,000,000 | |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 53,750,000 | 60,000,000 | Increased appropriation to equal projected retained revenue. |
4000-0328 | State Plan Amendment Support | 50,000 | 0 | Transferred to relevant budgetary accounts. |
4000-0430 | MassHealth CommonHealth Plan | 170,019,454 | 164,396,477 | |
4000-0500 | MassHealth Managed Care | 5,319,986,767 | 5,553,251,863 | Increased funding to meet projected need. |
4000-0600 | MassHealth Senior Care | 3,544,839,721 | 0 | Transferred to 4000-0601 and 9110-0600 . |
4000-0601 | MassHealth Senior Care | 0 | 3,526,935,443 | Transferred from 4000-0600 . |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 345,100,000 | 0 | Transferred to 4000-0641 . |
4000-0641 | MassHealth Nursing Home Supplemental Rates | 0 | 345,100,000 | Transferred from 4000-0640 . |
4000-0700 | MassHealth Fee for Service Payments | 2,505,875,935 | 2,751,697,224 | Increased funding to meet projected need. |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 6,191,803 | 6,191,803 | |
4000-0880 | MassHealth Family Assistance Plan | 431,380,194 | 526,812,502 | Increased funding to meet projected need. |
4000-0885 | Small Business Employee Premium Assistance | 34,042,020 | 34,042,020 | |
4000-0940 | MassHealth Affordable Care Act Expansion Populations | 2,095,563,761 | 2,256,942,984 | Increased funding to meet projected need. |
4000-0950 | Children's Behavioral Health Initiative | 235,786,661 | 247,337,564 | |
4000-0990 | Children's Medical Security Plan | 17,471,111 | 12,471,111 | Reduced funding to meet projected need due to reform. |
4000-1400 | MassHealth HIV Plan | 27,546,868 | 27,374,419 | |
4000-1420 | Medicare Part D Phased Down Contribution | 383,711,101 | 441,754,986 | Increased funding to meet projected need. |
4000-1425 | Hutchinson Settlement | 71,646,393 | 83,182,921 | Increased funding to meet projected need. |
4000-1700 | Health and Human Services IT Costs | 117,071,530 | 133,564,037 | Increased funding to meet projected need. |
4000-1701 | Chargeback for Health and Human Services IT | 24,338,628 | 31,970,461 | Increased funding to support program operations. |
4003-0122 | Low-Income Citizenship Program | 396,000 | 400,000 | |
4100-0060 | Center for Health Information and Analysis | 27,631,406 | 27,631,406 | |
4100-0061 | All Payer Claims Database Retained Revenue | 500,000 | 1,000,000 | Increased appropriation to equal projected retained revenue. |
4110-0001 | Administration and Program Operations | 1,365,523 | 1,368,707 | |
4110-1000 | Community Services for the Blind | 4,132,383 | 4,207,203 | |
4110-2000 | Turning 22 Program and Services | 13,061,107 | 13,767,655 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,328,735 | 3,342,303 | |
4120-0200 | Independent Living Centers | 6,130,018 | 6,130,018 | |
4120-1000 | Massachusetts Rehabilitation Commission | 346,487 | 354,813 | |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,339,535 | 10,370,186 | |
4120-3000 | Employment Assistance | 2,240,102 | 2,245,124 | |
4120-4000 | Independent Living Assistance for the Multi Disabled | 9,348,331 | 9,481,551 | |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 322,538 | 572,538 | Increased funding to meet projected need. |
4120-5000 | Home Care Services for the Multi Disabled | 4,313,482 | 4,320,431 | |
4120-6000 | Head Injury Treatment Services | 16,161,923 | 16,183,512 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,354,992 | 5,598,262 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 27,137,970 | 27,213,618 | |
4180-1100 | License Plate Sales Retained Revenue | 600,000 | 600,000 | |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 22,519,691 | 22,755,294 | |
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 | 744,043 | 744,043 | |
4190-1100 | License Plate Sales Retained Revenue | 635,602 | 400,000 | Reduced appropriation to equal projected retained revenue. |
4200-0010 | Department of Youth Services Administration and Operations | 4,375,287 | 4,438,985 | |
4200-0100 | Non-Residential Services for Committed Population | 23,179,824 | 23,680,137 | |
4200-0200 | Residential Services for Detained Population | 27,753,250 | 28,529,665 | |
4200-0300 | Residential Services for Committed Population | 115,126,887 | 119,987,019 | |
4200-0500 | Department of Youth Services Teacher Salaries | 3,154,187 | 3,154,187 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,412,617 | 2,447,603 | |
4400-1000 | Dept of Transitional Assistance Administration and Operation | 63,396,569 | 63,364,465 | |
4400-1001 | Food Stamp Participation Rate Programs | 3,026,983 | 3,097,297 | |
4400-1020 | Secure Jobs Connect | 0 | 800,000 | Transferred from 7004-9322 . |
4400-1025 | Domestic Violence Specialists | 1,355,713 | 1,556,589 | Increased funding to support program operations. |
4400-1100 | Caseworkers Reserve | 71,467,733 | 71,383,010 | |
4400-1979 | Pathways to Self Sufficiency | 1,000,000 | 0 | Consolidated with 4401-1000 . |
4401-1000 | Employment Services Program | 13,594,826 | 14,598,659 | |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 186,565,702 | 148,287,920 | Decreased funding to support projected costs. |
4403-2007 | Supplemental Nutritional Program | 700,000 | 300,000 | Decreased funding to support projected costs. |
4403-2119 | Teen Structured Settings Program | 10,029,832 | 10,034,729 | |
4405-2000 | State Supplement to Supplemental Security Income | 223,780,066 | 225,414,972 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 79,395,916 | 78,721,989 | |
4510-0020 | Food Protection Program Retained Revenue | 149,414 | 149,414 | |
4510-0025 | SEAL Dental Program Retained Revenue | 891,286 | 891,286 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 73,061 | 73,061 | |
4510-0100 | Public Health Critical Operations and Essential Services | 17,852,074 | 17,717,687 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,141,108 | 692,354 | Decreased funding to meet projected need. |
4510-0600 | Environmental Health Assessment and Compliance | 3,871,631 | 3,738,321 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,696,984 | 1,663,993 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,029,680 | 1,029,680 | |
4510-0710 | Division of Health Care Quality and Improvement | 10,663,581 | 11,403,176 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,158,655 | 3,128,302 | Increased funding to meet projected need. |
4510-0721 | Board of Registration in Nursing | 846,380 | 657,782 | Decreased funding to meet projected need. |
4510-0722 | Board of Registration in Pharmacy | 1,194,931 | 1,164,216 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 164,046 | 170,539 | |
4510-0724 | Board of Registration in Medicine Retained Revenue | 300,503 | 300,503 | |
4510-0725 | Health Boards of Registration | 355,280 | 358,869 | |
4510-0790 | Regional Emergency Medical Services | 831,959 | 831,959 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,585,946 | 4,728,855 | |
4510-3008 | ALS Registry | 260,245 | 267,439 | |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 30,899,876 | 28,334,416 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Abuse Services | 123,962,540 | 127,675,888 | Consolidated with 1595-4510 and reduced funding to meet projected need. |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,469,905 | 4,908,180 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,980,000 | 2,000,000 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,485,000 | 1,485,000 | |
4512-0204 | Nasal Naloxone Pilot Expansion | 996,008 | 1,000,000 | |
4512-0211 | Recovery High Schools | 2,469,000 | 3,100,000 | Increased funding to meet projected need. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,000,000 | 1,500,000 | Increased appropriation to equal projected retained revenue. |
4512-0500 | Dental Health Services | 1,653,920 | 1,672,529 | |
4513-1000 | Family Health Services | 5,482,734 | 4,829,544 | Decreased funding to meet projected need. |
4513-1002 | Women Infants and Children Nutrition Services | 12,286,093 | 12,236,830 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,800,000 | 26,800,000 | |
4513-1020 | Early Intervention Services | 30,900,167 | 31,123,238 | |
4513-1023 | Newborn Hearing Screening Program | 80,009 | 82,396 | |
4513-1026 | Suicide Prevention and Intervention Program | 4,088,940 | 4,140,051 | |
4513-1098 | Services to Survivors of Homicide Victims | 100,000 | 100,000 | |
4513-1111 | Health Promotion and Disease Prevention | 3,561,978 | 3,460,977 | |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 31,192,625 | 31,335,559 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,138,920 | 1,134,733 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 12,079,672 | 12,520,173 | |
4516-1005 | STI Billing Retained Revenue | 650,000 | 650,000 | |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,544,907 | 1,541,815 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 281,043 | 277,918 | |
4516-1037 | Mobile Integrated Health retained revenue | 0 | 1,000,000 | Established appropriation to fund new initiative. |
4516-1038 | Home Health Agency Licensure Retained Revenue | 0 | 2,300,000 | Established appropriation to fund new initiatives. |
4516-1039 | Health Care Industry Plan Review retained revenue | 0 | 400,000 | Established appropriation to fund new initiatives. |
4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 616,071 | 615,693 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,401,662 | 2,408,251 | |
4570-1502 | Infection Prevention Program | 14,996 | 0 | Decreased funding to meet projected need. |
4580-1000 | Universal Immunization Program | 2,257,799 | 2,292,039 | |
4590-0250 | School-Based Health Programs | 11,951,905 | 11,944,395 | |
4590-0300 | Smoking Prevention and Cessation Programs | 3,833,878 | 3,833,878 | |
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 | 22,228,434 | 22,671,944 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 | 507,937 | |
4590-0915 | Public Health Hospitals | 154,569,886 | 156,920,732 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552,181 | 4,552,181 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 25,000,000 | 27,056,732 | |
4590-0924 | Tewksbury Hospital Retained Revenue | 1,852,320 | 1,852,322 | |
4590-0925 | Prostate Cancer Research | 300,000 | 0 | Eliminated program. |
4590-1503 | Pediatric Palliative Care | 1,786,532 | 1,806,334 | |
4590-1506 | Violence Prevention Grants | 1,337,124 | 1,339,227 | |
4590-1507 | Youth At-Risk Matching Grants | 2,100,000 | 2,100,000 | |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,589,745 | 3,589,745 | |
4800-0015 | Clinical Support Services and Operations | 96,184,242 | 100,134,611 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 4,089,044 | 4,142,546 | |
4800-0030 | DCF Local and Regional Management of Services | 6,000,000 | 9,000,000 | Increased funding to meet projected need. |
4800-0036 | Sexual Abuse Intervention Network | 698,739 | 699,547 | |
4800-0038 | Services for Children and Families | 287,975,963 | 292,138,783 | |
4800-0040 | Family Support and Stabilization | 46,892,955 | 47,392,955 | |
4800-0041 | Congregate Care Services | 278,468,404 | 279,454,551 | |
4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 250,000 | 250,000 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,466,084 | 2,670,740 | |
4800-0151 | Placement Services for Juvenile Offenders | 510,457 | 509,943 | |
4800-0200 | DCF Family Resource Centers | 9,553,671 | 10,281,116 | |
4800-1100 | Social Workers for Case Management | 223,462,675 | 236,811,034 | |
5011-0100 | Department of Mental Health Administration and Operations | 27,691,510 | 27,527,407 | |
5042-5000 | Child and Adolescent Mental Health Services | 89,277,660 | 88,906,785 | |
5046-0000 | Adult Mental Health and Support Services | 381,023,039 | 387,630,579 | |
5046-0006 | Adult Community-Based Placements | 4,000,000 | 4,000,000 | |
5046-2000 | Statewide Homelessness Support Services | 22,038,690 | 22,942,690 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 24,924,230 | 24,145,684 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,147,474 | 9,232,520 | |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 209,041,405 | 208,188,392 | |
5095-1016 | Occupancy Fees Retained Revenue | 500,000 | 500,000 | |
5911-1003 | DDS Service Coordination and Administration | 70,218,175 | 69,797,140 | |
5911-2000 | Transportation Services | 21,651,781 | 23,838,463 | Increased funding to support projected costs. |
5920-2000 | Community Residential Services for Developmentally Disabled | 1,123,633,348 | 1,170,331,170 | Increased funding to meet projected need. |
5920-2010 | State Operated Residential Services | 218,707,629 | 216,612,361 | |
5920-2025 | Community Day and Work Programs | 189,833,349 | 205,139,405 | |
5920-2026 | Community Based Employment | 3,000,000 | 0 | Consolidated with 5920-2025 . |
5920-3000 | Respite Family Supports for the Developmentally Disabled | 63,779,097 | 63,779,097 | |
5920-3010 | Autism Division | 6,482,207 | 6,474,349 | |
5920-3020 | Autism Omnibus | 12,434,095 | 13,403,338 | |
5920-5000 | Turning 22 Program and Services | 18,800,000 | 24,191,670 | Increased funding to support projected costs. |
5930-1000 | State Facilities for the Developmentally Disabled | 109,496,704 | 106,970,644 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,500,000 | |
7000-9101 | Board of Library Commissioners | 1,077,431 | 1,088,205 | |
7000-9401 | Regional Libraries Local Aid | 9,883,482 | 9,982,317 | |
7000-9402 | Talking Book Program Worcester | 441,715 | 446,132 | |
7000-9406 | Talking Book Program Watertown | 2,487,893 | 2,512,772 | |
7000-9501 | Public Libraries Local Aid | 9,000,000 | 9,090,000 | |
7000-9506 | Library Technology and Automated Resource-Sharing Networks | 2,076,564 | 2,097,330 | |
7000-9508 | Center for the Book | 200,000 | 202,000 | |
7002-0010 | Executive Office of Housing and Economic Development | 2,074,054 | 2,066,244 | |
7002-0012 | Summer Jobs Program for At-Risk Youth | 11,149,390 | 9,900,000 | Decreased funding to support projected costs. |
7002-0017 | Housing and Economic Development IT Costs | 3,048,185 | 3,341,918 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 7,664,619 | 7,669,476 | |
7002-0020 | Workforce Development Grant | 1,450,000 | 1,450,000 | |
7002-0032 | Massachusetts Technology Collaborative | 500,000 | 2,130,000 | Consolidated with 7002-1508 and increased funding to support projected costs. |
7002-0035 | Military Base Promotion | 123,749 | 125,000 | |
7002-0036 | Urban Agenda Economic Development Grants | 1,452,815 | 1,500,000 | |
7002-0039 | Community Compact Grants | 68,125 | 0 | Consolidated with 1599-0026 . |
7002-0040 | Small Business Technical Assistance Grant Program | 1,000,000 | 1,000,000 | |
7002-1075 | Workforce Competitiveness Trust Fund | 2,200,000 | 500,000 | Decreased funding to support projected costs. |
7002-1080 | Learn to Earn | 0 | 4,000,000 | Established appropriation to fund new initiative. |
7002-1506 | Working Cities Tech Assistance Grants | 500,000 | 500,000 | |
7002-1509 | Entrepreneur in Residence Pilot Program | 100,000 | 100,000 | |
7003-0100 | Office of the Secretary | 772,333 | 736,544 | |
7003-0150 | Demonstration Workforce Development Program | 250,000 | 250,000 | |
7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 | 0 | Eliminated funding to meet projected need. |
7003-0200 | Department of Labor Standards | 2,513,824 | 3,363,067 | Increased funding to support program operations. |
7003-0201 | Asbestos Deleading EA Services | 452,850 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,412,000 | 20,308,835 | |
7003-0607 | Employment Program for Young Adults with Disabilities | 150,000 | 150,000 | |
7003-0803 | One-Stop Career Centers | 3,760,051 | 3,760,051 | |
7003-0900 | Department of Labor Relations | 2,210,795 | 2,449,663 | Increased funding to support program operations. |
7003-0901 | Arbitration and Mediation Retained Revenue | 34,650 | 100,000 | Increased appropriation to equal projected retained revenue. |
7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 125,000 | 129,026 | |
7003-1206 | Massachusetts Service Alliance | 1,450,000 | 1,400,000 | |
7004-0001 | Indian Affairs Commission | 120,514 | 127,654 | |
7004-0099 | Dept of Housing and Community Development Admin | 6,437,322 | 6,888,469 | |
7004-0100 | Operation of Homeless Programs | 5,200,355 | 5,160,332 | |
7004-0101 | Emergency Assistance Family Shelters and Services | 178,941,843 | 164,696,546 | |
7004-0102 | Homeless Individuals Assistance | 44,835,000 | 45,180,000 | |
7004-0104 | Home and Healthy for Good Program | 2,000,000 | 2,000,000 | |
7004-0108 | HomeBASE | 31,943,664 | 31,079,696 | |
7004-3036 | Housing Services and Counseling | 2,291,992 | 2,291,992 | |
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 | 64,500,000 | 64,500,000 | |
7004-9007 | Public Housing Reform | 800,000 | 1,172,132 | Increased funding to support new initiative. |
7004-9008 | Urban Agenda Housing | 1,000,000 | 0 | Transferred to 7002-0036 . |
7004-9024 | Massachusetts Rental Voucher Program | 86,531,597 | 97,503,438 | Increased funding to support projected costs. |
7004-9030 | Alternative Housing Voucher Program | 4,400,000 | 4,600,000 | |
7004-9033 | Rental Subsidy Program for DMH Clients | 5,548,125 | 5,548,125 | |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 2,432,072 | 2,369,399 | |
7004-9316 | Residential Assistance for Families in Transition | 13,000,000 | 13,000,000 | |
7004-9322 | Secure Jobs | 800,000 | 0 | Transferred to 4400-1020 . |
7006-0000 | Office of Consumer Affairs and Business Regulation | 727,870 | 752,063 | |
7006-0010 | Division of Banks | 17,193,118 | 18,612,384 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,350,000 | 1,650,000 | Increased funding to support projected costs. |
7006-0020 | Division of Insurance | 13,612,080 | 14,130,740 | |
7006-0029 | Health Care Access Bureau Assessment | 1,062,485 | 1,062,485 | |
7006-0040 | Division of Professional Licensure | 3,328,839 | 3,193,029 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 472,307 | 500,000 | |
7006-0060 | Division of Standards | 565,616 | 551,055 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 491,923 | 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 | 320,000 | 320,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,933,926 | 2,987,005 | |
7006-0142 | Office of Public Safety and Inspections | 0 | 12,837,476 | Transferred from 8311-1000 , 8315-1020 , 8315-1021 , 8315-1024 , and 8315-1025 . |
7006-0151 | Occupational Schools Oversight | 590,478 | 591,736 | |
7006-1001 | Residential Conservation Service Program | 224,111 | 224,111 | |
7006-1003 | Department of Energy Resources Assessment | 3,651,232 | 3,786,092 | |
7007-0150 | Regional Economic Development Grants | 400,000 | 400,000 | |
7007-0300 | Massachusetts Office of Business Development | 1,534,690 | 1,489,388 | |
7007-0500 | For Massachusetts Biotechnology Research | 250,000 | 250,000 | |
7007-0800 | Small Business Development Center at UMass | 1,186,222 | 1,186,222 | |
7007-0801 | Microlending | 100,000 | 100,000 | |
7007-0952 | Commonwealth Zoological Corporation | 4,000,000 | 4,000,000 | |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 250,000 | 250,000 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 1,332,666 | 299,361 | Eliminated state subsidy. |
7008-1300 | Massachusetts International Trade Council | 114,900 | 230,130 | Increased funding to meet projected need. |
7009-1700 | Education Information Technology Costs | 17,568,697 | 18,641,906 | |
7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | |
7009-6379 | Executive Office of Education | 2,054,010 | 2,079,317 | |
7009-6400 | Programs for English Language Learners in Gateway Cities | 1,016,268 | 0 | Eliminated FY17 one-time costs. |
7009-9600 | Inclusive Concurrent Enrollment | 1,387,324 | 0 | Transferred to 7066-9600 . |
7010-0005 | Department of Elementary and Secondary Education | 12,462,142 | 11,769,863 | |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,642,582 | 20,642,582 | |
7010-0020 | Bay State Reading Institute | 133,333 | 0 | Eliminated FY17 one-time costs. |
7010-0033 | Literacy Programs | 1,614,993 | 0 | Consolidated with 7061-9408 . |
7010-0050 | Program Evaluation | 201,034 | 0 | Eliminated FY17 one-time costs. |
7027-0019 | School-to-Career Connecting Activities | 2,968,763 | 3,468,763 | Increased funding to support new initiative. |
7027-1004 | English Language Acquisition | 1,875,761 | 0 | Consolidated with 7061-9408 . |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 8,045,230 | 7,777,420 | |
7035-0002 | Adult Basic Education | 28,803,089 | 28,482,377 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,021,000 | 61,021,000 | |
7035-0007 | Non-Resident Pupil Transportation | 250,000 | 250,000 | |
7035-0008 | Homeless Student Transportation | 8,350,000 | 8,350,000 | |
7035-0035 | Advanced Placement Math and Science Programs | 3,321,443 | 2,673,000 | Eliminated FY17 one-time costs. |
7053-1909 | School Lunch Program | 5,426,986 | 5,426,986 | |
7053-1925 | School Breakfast Program | 4,772,033 | 4,416,446 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,628,013,618 | 4,719,407,242 | Increased funding to meet projected need. |
7061-0012 | Special Education Circuit Breaker Reimbursement | 277,196,961 | 277,281,180 | |
7061-0029 | Educational Quality and Accountability | 881,419 | 890,322 | |
7061-0033 | Public School Military Mitigation | 1,300,000 | 1,300,000 | |
7061-9010 | Charter School Reimbursement | 80,500,000 | 80,500,000 | |
7061-9200 | Education Data Services | 762,776 | 788,088 | |
7061-9400 | Student and School Assessment | 34,214,580 | 31,094,275 | |
7061-9404 | MCAS Low Scoring Student Support | 1,238,828 | 0 | Eliminated FY17 one-time costs. |
7061-9406 | Statewide College and Career Readiness Program | 233,334 | 0 | Eliminated FY17 one-time costs. |
7061-9408 | Targeted Assistance and Innovation | 7,760,613 | 27,958,257 | Consolidated with 7010-0033 , 7027-1004 , 7061-9412 , and 7061-9611 and increased funding to support new initiative. |
7061-9412 | Extended Learning Time Grants | 14,212,731 | 0 | Consolidated with 7061-9408 . |
7061-9601 | Teacher Certification Retained Revenue | 1,746,350 | 1,746,349 | |
7061-9611 | After-School and Out-of-School Grants | 2,711,830 | 0 | Consolidated with 7061-9408 . |
7061-9612 | Safe and Supportive Schools | 398,600 | 400,000 | |
7061-9619 | Franklin Institute of Boston | 0 | 1 | |
7061-9624 | School of Excellence | 0 | 1,400,000 | Transferred from 7066-0024 . |
7061-9626 | YouthBuild Grants | 2,000,000 | 2,000,000 | |
7061-9634 | Mentoring Matching Grants | 500,000 | 500,000 | |
7061-9804 | Teacher Content Training | 19,914 | 0 | Eliminated FY17 one-time costs. |
7061-9810 | Regionalization Bonus | 110,000 | 65,000 | Decreased funding to meet projected need. |
7061-9812 | Child Sex Abuse Prevention | 148,500 | 150,000 | |
7066-0000 | Department of Higher Education | 4,225,221 | 1,836,684 | Eliminated FY17 one-time costs. |
7066-0009 | New England Board of Higher Education | 181,417 | 181,417 | |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,075,299 | |
7066-0019 | Dual Enrollment Grant and Subsidies | 1,049,754 | 0 | Consolidated with 7066-0036 . |
7066-0020 | Nursing and Allied Health Education Workforce Development | 200,000 | 0 | Consolidated with 7066-0036 . |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,530,949 | 4,530,949 | |
7066-0024 | Schools of Excellence | 1,400,000 | 0 | Transferred to 7061-9624 . |
7066-0025 | Performance Management Set Aside | 3,896,014 | 2,756,538 | Eliminated FY17 one-time costs. |
7066-0036 | STEM Starter Academy and College and Career Pathways | 4,747,500 | 8,101,130 | Consolidated with 7066-0019 , 7066-0020 , 7066-0040 , and 7066-1221 and increased funding to support projected costs. |
7066-0040 | Bridges to College | 249,713 | 0 | Consolidated with 7066-0036 . |
7066-1221 | Community College Workforce Grant Advisory Committee | 749,999 | 0 | Consolidated with 7066-0036 . |
7066-1400 | Massachusetts State Universities | 2,477,908 | 2,502,687 | |
7066-9600 | Inclusive Concurrent Enrollment | 0 | 1,143,979 | Transferred from 7009-9600 . |
7070-0065 | Massachusetts State Scholarship Program | 95,621,815 | 95,599,324 | |
7070-0066 | High Demand Scholarship Program | 500,000 | 500,000 | |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,970,000 | 5,000,000 | |
7100-0200 | University of Massachusetts | 508,292,447 | 513,375,371 | Increased funding to meet projected need. |
7100-0700 | Office of Dispute Resolution Operations | 750,000 | 0 | Eliminated state subsidy. |
7100-0801 | MA Technology Transfer Center | 338,000 | 0 | Eliminated program. |
7100-0900 | Excellence in Medical Research | 250,000 | 0 | Eliminated state subsidy. |
7100-4000 | Massachusetts Community Colleges | 2,695,864 | 2,739,638 | |
7109-0100 | Bridgewater State University | 43,592,400 | 44,027,968 | |
7110-0100 | Fitchburg State University | 29,109,894 | 29,400,755 | |
7112-0100 | Framingham State University | 27,637,347 | 27,913,495 | |
7113-0100 | Massachusetts College of Liberal Arts | 16,158,085 | 16,319,534 | |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 75,000 | 0 | Eliminated FY17 one-time costs. |
7114-0100 | Salem State University | 44,004,594 | 44,444,281 | |
7115-0100 | Westfield State University | 26,875,492 | 27,094,027 | |
7116-0100 | Worcester State University | 26,368,898 | 26,632,372 | |
7117-0100 | Massachusetts College of Art | 17,899,354 | 18,078,201 | |
7118-0100 | Massachusetts Maritime Academy | 16,344,745 | 16,358,059 | |
7502-0100 | Berkshire Community College | 10,777,744 | 10,978,177 | |
7503-0100 | Bristol Community College | 20,578,333 | 20,840,813 | |
7504-0100 | Cape Cod Community College | 12,096,928 | 12,311,578 | |
7505-0100 | Greenfield Community College | 10,253,490 | 10,407,985 | |
7506-0100 | Holyoke Community College | 19,807,113 | 20,208,907 | |
7507-0100 | Massachusetts Bay Community College | 15,823,504 | 16,118,987 | |
7508-0100 | Massasoit Community College | 20,742,077 | 21,174,138 | |
7509-0100 | Mount Wachusett Community College | 14,294,497 | 14,560,111 | |
7510-0100 | Northern Essex Community College | 19,371,874 | 19,725,822 | |
7510-0200 | Northern Essex Community College Expansion Program | 1,000,000 | 0 | Eliminated FY17 one-time costs. |
7511-0100 | North Shore Community College | 21,136,928 | 21,568,575 | |
7512-0100 | Quinsigamond Community College | 20,318,287 | 20,772,130 | |
7514-0100 | Springfield Technical Community College | 24,785,093 | 25,262,046 | |
7515-0100 | Roxbury Community College | 10,438,392 | 10,623,766 | |
7515-0120 | Reggie Lewis Track and Athletic Center | 900,000 | 900,000 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 23,015,565 | 23,462,816 | |
7518-0100 | Bunker Hill Community College | 25,396,615 | 25,947,933 | |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,481,664 | 5,481,664 | |
8000-0038 | Witness Protection Board | 200,000 | 250,000 | Increased funding to meet projected need. |
8000-0070 | Commission on Criminal Justice | 128,007 | 129,300 | |
8000-0105 | Office of the Chief Medical Examiner | 9,550,009 | 9,920,323 | |
8000-0110 | Criminal Justice Information Services | 1,549,359 | 1,422,234 | |
8000-0111 | CORI Retained Revenue | 4,164,881 | 3,500,000 | Decreased funding to meet projected need. |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 3,068,760 | 3,079,522 | |
8000-0125 | Sex Offender Registry Board | 4,138,153 | 4,185,832 | |
8000-0202 | Sexual Assault Evidence Kits | 86,012 | 86,012 | |
8000-0600 | Executive Office of Public Safety | 2,931,313 | 2,533,464 | Decreased funding to meet projected need. |
8000-0650 | Illegal Tobacco Task Force | 594,999 | 0 | Transferred to 1201-0400 . |
8000-1001 | Boston Regional Intelligence Center | 250,000 | 250,000 | |
8000-1700 | Public Safety Information Technology Costs | 20,226,008 | 20,182,639 | |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 11,462,348 | 9,236,413 | Decreased funding to meet projected need. |
8100-0002 | Chargeback for State Police Details | 40,741,803 | 45,771,790 | Increased funding to support new initiative. |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 27,500,000 | 31,250,000 | Increased appropriation to equal projected retained revenue. |
8100-0012 | Special Event Detail Retained Revenue | 1,050,000 | 2,200,000 | Increased funding to support new initiative. |
8100-0018 | Federal Reimbursement Retained Revenue | 3,080,000 | 3,080,000 | |
8100-0111 | Gang Prevention Grant Program | 5,998,677 | 6,000,000 | |
8100-0515 | New State Police Class | 0 | 1,600,000 | Increased funding to support new initiative. |
8100-1001 | Department of State Police | 275,806,906 | 280,832,693 | |
8100-1004 | State Police Crime Laboratory | 18,505,978 | 18,652,853 | |
8100-1005 | UMASS Drug Lab | 407,484 | 405,848 | |
8200-0200 | Municipal Police Training Committee | 4,643,152 | 4,787,750 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 1,800,000 | 1,800,000 | |
8311-1000 | Department of Public Safety and Inspections | 2,999,999 | 0 | Transferred to 7006-0142 . |
8315-1020 | Department of Public Safety Inspection and Training | 9,491,889 | 0 | Transferred to 7006-0142 . |
8315-1021 | Elevator Inspector Civil Fines RR | 155,150 | 0 | Transferred to 7006-0142 . |
8315-1022 | Boiler Inspection | 1,479,130 | 0 | Transferred to 8324-0500 . |
8315-1024 | Licensure for Pipefitters | 569,750 | 0 | Transferred to 7006-0142 . |
8315-1025 | Building Code Training | 258,035 | 0 | Transferred to 7006-0142 . |
8324-0000 | Department of Fire Services Administration | 24,308,381 | 21,651,575 | Decreased funding to meet projected need. |
8324-0304 | Department of Fire Services Retained Revenue | 8,500 | 8,500 | |
8324-0500 | Boiler Inspection Retained Revenue | 0 | 2,200,000 | Transferred from 8315-1022 . |
8700-0001 | Military Division | 9,770,671 | 9,956,330 | |
8700-1140 | Armory Rental Fee Retained Revenue | 600,000 | 600,000 | |
8700-1145 | Chargeback for Armory Rentals | 100,000 | 100,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 7,719,222 | 7,719,222 | |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,085,203 | 1,202,590 | Increased funding to meet projected need. |
8800-0001 | Massachusetts Emergency Management Agency | 994,853 | 1,006,013 | |
8800-0100 | Nuclear Safety Preparedness Program | 497,084 | 503,163 | |
8800-0500 | Massachusetts Emergency Management Agency Retained Revenue | 0 | 200,000 | Established appropriation to fund new initiative. |
8900-0001 | Department of Correction Facility Operations | 598,868,982 | 624,942,385 | |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 5,000,000 | 9,750,000 | Increased funding to support new initiative. |
8900-0010 | Prison Industries and Farm Services Program | 4,212,640 | 4,562,275 | |
8900-0011 | Prison Industries Retained Revenue | 6,600,000 | 6,600,000 | |
8900-0021 | Chargeback for Prison Industries and Farm Program | 13,650,000 | 13,650,000 | |
8900-0050 | DOC Fees Retained Revenue | 8,600,000 | 8,600,000 | |
8900-1100 | Re-Entry Programs | 247,500 | 250,000 | |
8910-0102 | Hampden Sheriff's Department | 70,957,484 | 72,934,809 | |
8910-0105 | Worcester Sheriff's Department | 45,522,644 | 51,133,585 | |
8910-0107 | Middlesex Sheriff's Department | 66,989,525 | 69,075,443 | |
8910-0108 | Franklin Sheriff's Department | 15,685,703 | 16,245,858 | |
8910-0110 | Hampshire Sheriff's Department | 13,894,274 | 14,611,662 | |
8910-0145 | Berkshire Sheriff's Department | 17,561,543 | 18,020,016 | |
8910-0445 | Dispatch Center Retained Revenue | 400,000 | 400,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 325,000 | 325,000 | |
8910-0619 | Essex Sheriff's Department | 64,101,663 | 69,045,888 | |
8910-1000 | Hampden Prison Industries Retained Revenue | 2,773,725 | 2,981,268 | |
8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,087,493 | 1,103,117 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 542,605 | 549,370 | |
8910-1030 | Western Mass Regional Women's Correctional Center | 3,570,434 | 3,628,767 | |
8910-1100 | Middlesex Prison Industries Retained Revenue | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 887,144 | 914,315 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 167,352 | 167,352 | |
8910-7110 | Massachusetts Sheriffs' Association | 375,992 | 375,992 | |
8910-8200 | Barnstable Sheriff's Department | 28,162,104 | 28,867,116 | |
8910-8300 | Bristol Sheriff's Department | 48,950,052 | 50,672,001 | |
8910-8400 | Dukes Sheriff's Department | 2,956,806 | 3,045,620 | |
8910-8500 | Nantucket Sheriff's Department | 765,348 | 765,348 | |
8910-8600 | Norfolk Sheriff's Department | 33,639,546 | 35,813,669 | |
8910-8700 | Plymouth Sheriff's Department | 59,022,679 | 60,732,891 | |
8910-8800 | Suffolk Sheriff's Department | 104,219,975 | 109,543,956 | |
8950-0001 | Parole Board | 15,364,341 | 16,161,107 | |
8950-0002 | Victim and Witness Assistance Program | 214,421 | 214,421 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Department of Elder Affairs Administration | 2,055,799 | 2,087,778 | |
9110-0600 | Community Choices | 0 | 225,675,000 | Transferred from 4000-0600 . |
9110-1455 | Prescription Advantage | 17,168,590 | 17,179,054 | |
9110-1500 | Elder Enhanced Home Care Services Program | 71,432,372 | 0 | Transferred to 9110-1630 and 9110-1633 . |
9110-1604 | Supportive Senior Housing Program | 5,668,475 | 5,668,475 | |
9110-1630 | Elder Home Care Purchased Services | 108,632,351 | 174,184,360 | Consolidated with 9110-1500 and increased funding to support projected costs. |
9110-1633 | Elder Home Care Case Management and Administration | 33,795,743 | 52,271,372 | Consolidated with 9110-1500 and increased funding to support projected costs. |
9110-1636 | Elder Protective Services | 28,048,120 | 29,207,918 | |
9110-1660 | Elder Congregate Housing Program | 2,027,380 | 2,069,880 | |
9110-1700 | Elder Homeless Placement | 186,000 | 186,000 | |
9110-1900 | Elder Nutrition Program | 7,256,375 | 7,257,869 | |
9110-9002 | Grants to Councils on Aging | 14,160,000 | 14,030,000 | |
9500-0000 | Senate Operations | 24,497,233 | 19,694,608 | Removing funding associated with the continuation of a prior appropriation |
9600-0000 | House of Representatives Operations | 62,601,501 | 40,277,604 | Removing funding associated with the continuation of a prior appropriation |
9610-0000 | Operations of House | 770,392 | 0 | Removing funding associated with the continuation of a prior appropriation |
9700-0000 | Joint Legislative Operations | 11,254,843 | 9,209,887 | Removing funding associated with the continuation of a prior appropriation |
top of page