Line Item Summary
Account |
Description |
FY 2018 Spending |
FY 2019 House 2 |
Comment |
---|---|---|---|---|
0320-0003 | Supreme Judicial Court | 8,943,271 | 9,326,394 | |
0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,607,223 | 1,722,627 | |
0321-0001 | Commission on Judicial Conduct | 760,970 | 768,580 | |
0321-0100 | Board of Bar Examiners | 1,380,987 | 1,498,607 | |
0321-1500 | Committee for Public Counsel Services | 58,896,643 | 59,485,609 | |
0321-1510 | Private Counsel Compensation | 152,819,973 | 154,268,437 | |
0321-1520 | Indigent Persons Fees and Court Costs | 22,036,141 | 23,184,600 | |
0321-1600 | Massachusetts Legal Assistance Corporation | 18,000,000 | 18,180,000 | |
0321-2000 | Mental Health Legal Advisors Committee | 1,353,900 | 1,367,439 | |
0321-2100 | Prisoners' Legal Services | 1,609,465 | 1,625,560 | |
0321-2205 | Suffolk County Social Law Library | 1,906,264 | 1,925,327 | |
0322-0100 | Appeals Court | 13,140,936 | 13,627,421 | |
0330-0101 | Superior Court Justice Salaries | 66,260,332 | 72,866,903 | |
0330-0300 | Administrative Staff | 236,960,334 | 239,329,937 | |
0330-0344 | Veterans Court Program Admin and Transportation | 79,536 | 80,332 | |
0330-0500 | Trial Court Video Teleconferencing | 247,500 | 249,975 | |
0330-0599 | Recidivism Reduction Pilot Program | 1,387,025 | 1,400,896 | |
0330-0601 | Specialty Drug Courts | 3,232,881 | 3,265,211 | |
0330-0612 | Substance Abuse Model | 104,750 | 105,798 | |
0330-0613 | CSG Justice Reinvestment Reserve | 3,000,000 | 0 | Unspent FY18 funds will be available to meet projected need. |
0331-0100 | Superior Court | 33,815,508 | 34,153,664 | |
0332-0100 | District Court | 67,911,472 | 68,590,587 | |
0333-0002 | Probate and Family Court | 29,434,893 | 30,577,256 | |
0334-0001 | Land Court | 3,988,454 | 4,028,338 | |
0335-0001 | Boston Municipal Court | 13,891,249 | 14,030,162 | |
0336-0002 | Housing Court | 8,342,407 | 8,425,832 | |
0336-0003 | Housing Court Expansion | 1,000,000 | 2,600,813 | Increased funding to support projected costs. |
0337-0002 | Juvenile Court | 17,700,273 | 17,877,276 | |
0339-1001 | Commissioner of Probation | 145,646,324 | 147,102,788 | |
0339-1003 | Office of Community Corrections | 20,404,048 | 20,608,088 | |
0339-1005 | Divert Juveniles from Criminal Justice | 250,000 | 250,000 | |
0339-2100 | Jury Commissioner | 2,953,980 | 2,983,520 | |
0340-0100 | Suffolk District Attorney | 19,103,640 | 20,195,706 | |
0340-0198 | Suffolk District Attorney State Police Overtime | 366,614 | 375,779 | |
0340-0200 | Northern (Middlesex) District Attorney | 16,442,647 | 16,626,042 | |
0340-0203 | Drug Diversion and Drug Prevention Education Programming | 495,000 | 595,000 | Increased funding to support new initiative. |
0340-0298 | Northern District Attorney State Police Overtime | 543,235 | 556,816 | |
0340-0300 | Eastern (Essex) District Attorney | 10,030,731 | 10,134,357 | |
0340-0398 | Eastern District Attorney State Police Overtime | 521,876 | 534,923 | |
0340-0400 | Middle (Worcester) District Attorney | 10,996,428 | 11,115,788 | |
0340-0498 | Middle District Attorney State Police Overtime | 434,916 | 445,789 | |
0340-0500 | Hampden District Attorney | 9,739,269 | 10,336,662 | |
0340-0598 | Hampden District Attorney State Police Overtime | 357,504 | 366,442 | |
0340-0600 | Northwestern District Attorney | 6,365,200 | 6,356,861 | |
0340-0698 | Northwestern District Attorney State Police Overtime | 309,487 | 317,224 | |
0340-0700 | Norfolk District Attorney | 9,680,106 | 9,983,547 | |
0340-0798 | Norfolk District Attorney State Police Overtime | 449,438 | 460,674 | |
0340-0800 | Plymouth District Attorney | 8,924,567 | 9,036,857 | |
0340-0898 | Plymouth District Attorney State Police Overtime | 451,896 | 463,193 | |
0340-0900 | Bristol District Attorney | 8,867,247 | 8,955,919 | |
0340-0998 | Bristol District Attorney State Police Overtime | 412,611 | 403,048 | |
0340-1000 | Cape and Islands District Attorney | 4,512,165 | 4,610,059 | |
0340-1098 | Cape and Islands District Attorney State Police Overtime | 293,170 | 300,499 | |
0340-1100 | Berkshire District Attorney | 4,218,329 | 4,260,512 | |
0340-1198 | Berkshire District Attorney State Police Overtime | 225,816 | 231,461 | |
0340-2100 | District Attorneys' Association | 1,951,401 | 2,097,327 | |
0340-2117 | Assistant District Attorney Retention | 495,000 | 495,000 | |
0340-6653 | Assistant District Attorney Salary Expansion | 0 | 3,000,000 | Restoring an initiatve not funded in FY18. |
0340-8908 | District Attorneys' Wide Area Network | 1,725,744 | 1,743,001 | |
0411-1000 | Office of the Governor | 5,251,345 | 5,251,345 | |
0511-0000 | Secretary of the Commonwealth Administration | 6,457,442 | 6,522,016 | |
0511-0001 | State House Gift Shop RR | 15,000 | 15,000 | |
0511-0002 | Corporations Division | 351,074 | 354,585 | |
0511-0003 | Chargeback for Publications and Computer Library Services | 16,000 | 16,000 | |
0511-0200 | State Archives | 665,557 | 571,213 | Decreased funding to meet projected need. |
0511-0230 | State Records Center | 35,118 | 35,118 | |
0511-0250 | State Archives Facility | 296,326 | 299,289 | |
0511-0260 | Commonwealth Museum | 231,041 | 233,351 | |
0511-0270 | Census Data Technical Assistance | 574,980 | 580,730 | |
0511-0420 | Address Confidentiality Program | 135,615 | 136,971 | |
0517-0000 | Public Document Printing | 503,089 | 508,119 | |
0521-0000 | Elections Division Administration | 5,937,544 | 10,911,649 | Increased funding to meet projected need. |
0521-0001 | Central Voter Registration Computer System | 5,187,599 | 5,239,475 | |
0521-0002 | Early Voting | 0 | 1,120,000 | Increased funding to meet projected need. |
0524-0000 | Information to Voters | 385,000 | 388,850 | |
0526-0100 | Massachusetts Historical Commission | 982,723 | 942,050 | |
0527-0100 | Ballot Law Commission | 10,281 | 10,384 | |
0528-0100 | Records Conservation Board | 36,036 | 36,396 | |
0540-0900 | Essex Registry of Deeds-Northern District | 1,236,449 | 1,248,813 | |
0540-1000 | Essex Registry of Deeds-Southern District | 2,809,828 | 2,837,926 | |
0540-1100 | Franklin Registry of Deeds | 622,922 | 629,151 | |
0540-1200 | Hampden Registry of Deeds | 1,752,422 | 1,769,946 | |
0540-1300 | Hampshire Registry of Deeds | 549,081 | 554,573 | |
0540-1400 | Middlesex Registry of Deeds-Northern District | 1,153,041 | 1,164,571 | |
0540-1500 | Middlesex Registry of Deeds-Southern District | 3,176,531 | 3,208,296 | |
0540-1600 | Berkshire Registry of Deeds-Northern District | 267,107 | 269,778 | |
0540-1700 | Berkshire Registry of Deeds-Central District | 456,086 | 460,647 | |
0540-1800 | Berkshire Registry of Deeds-Southern District | 227,374 | 229,648 | |
0540-1900 | Suffolk Registry of Deeds | 1,906,109 | 1,925,170 | |
0540-2000 | Worcester Registry of Deeds-Northern District | 678,784 | 685,572 | |
0540-2100 | Worcester Registry of Deeds-Worcester District | 2,232,872 | 2,255,201 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,388,910 | 9,388,909 | |
0610-0010 | Economic Empowerment | 845,000 | 435,000 | Decreased funding to support projected costs. |
0610-0050 | Alcoholic Beverages Control Commission | 2,438,796 | 3,329,350 | Increased funding to support projected costs. |
0610-0051 | Alcohol Beverages Control Commission Grant | 247,682 | 247,682 | |
0610-0060 | ABCC Investigation and Enforcement | 145,849 | 145,849 | |
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 | 81,744,402 | 82,641,547 | |
0640-0005 | State Lottery Commission - Monitor Games | 3,032,859 | 3,032,859 | |
0640-0010 | Lottery Advertising | 4,500,000 | 4,500,000 | |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 437,287 | 437,287 | |
0640-0300 | Massachusetts Cultural Council | 13,950,699 | 13,950,699 | |
0699-0005 | Revenue Anticipation Notes Premium Debt Service | 20,000,000 | 20,000,000 | |
0699-0014 | CTF Special Obligations Program Debt | 188,665,679 | 200,856,574 | |
0699-0015 | Consolidated Long Term Debt Service | 2,146,540,491 | 2,175,561,639 | |
0699-0018 | Agency Debt Service Programs | 16,296,059 | 23,670,695 | Increased funding to meet projected need. |
0699-2005 | Central Artery Tunnel Debt Service | 59,823,833 | 56,855,086 | |
0699-9100 | Short Term Debt Service and Costs of Issuance | 18,181,484 | 21,181,484 | Increased funding to meet projected need. |
0710-0000 | Office of the State Auditor Administration | 14,609,886 | 14,755,985 | |
0710-0100 | Division of Local Mandates | 358,278 | 361,861 | |
0710-0200 | Bureau of Special Investigations | 1,764,579 | 1,782,226 | |
0710-0220 | Health Care Cost Containment Comprehensive Investigation | 375,000 | 0 | Eliminated funding that is no longer needed. |
0710-0225 | Medicaid Audit Unit | 1,163,799 | 1,175,437 | |
0710-0300 | Enhanced Bureau of Special Investigation | 451,065 | 455,576 | |
0810-0000 | Office of the Attorney General | 23,522,672 | 23,757,899 | |
0810-0004 | Compensation to Victims of Violent Crimes | 2,127,677 | 2,227,677 | |
0810-0013 | False Claims Recovery Retained Revenue | 3,250,000 | 3,250,000 | |
0810-0014 | Public Utilities Proceedings Unit | 2,311,589 | 2,311,589 | |
0810-0021 | Medicaid Fraud Control Unit | 4,169,880 | 4,211,579 | |
0810-0045 | Wage Enforcement Program | 3,830,618 | 3,868,924 | |
0810-0061 | Litigation and Enhanced Recoveries | 2,633,400 | 2,633,400 | |
0810-0098 | Attorney General State Police Overtime | 404,153 | 414,257 | |
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 | |
0810-1205 | Combating Opioid Addiction | 1,250,000 | 1,800,000 | Increased funding to support new initiative. |
0810-1206 | Civil Penalties Retained Revenue Revolving Fund | 1,000,000 | 1,500,000 | Increased funding to meet projected need. |
0840-0100 | Victim and Witness Assistance Board | 587,531 | 587,532 | |
0840-0101 | Domestic Violence Court Advocacy Program | 990,453 | 1,000,357 | |
0900-0100 | State Ethics Commission | 2,093,969 | 2,206,178 | |
0910-0200 | Office of the Inspector General | 2,588,525 | 2,614,410 | |
0910-0210 | Public Purchasing Certified Program RR | 850,000 | 904,674 | |
0910-0220 | Bureau of Program Integrity | 449,980 | 454,480 | |
0910-0300 | Inspector General MassDOT Office | 437,479 | 441,854 | |
0920-0300 | Office of Campaign and Political Finance | 1,617,919 | 1,634,098 | |
0930-0100 | Office of the Child Advocate | 800,000 | 1,000,000 | Increased funding to support projected costs. |
0940-0100 | Massachusetts Commission Against Discrimination | 2,957,196 | 2,986,768 | |
0940-0101 | Fees and Federal Reimbursement Retained Revenue | 3,100,002 | 3,300,000 | |
0940-0102 | Discrimination Prevention Program Retained Revenue | 240,000 | 410,000 | Increased appropriation to equal projected retained revenue. |
0950-0000 | Commission on the Status of Women | 117,109 | 118,280 | |
0950-0030 | Commission on Grandparents Raising Grandchildren | 110,625 | 111,714 | |
0950-0050 | GLBT Commission | 495,000 | 500,000 | |
0950-0080 | Commission on the Status of Asian Americans | 49,500 | 50,000 | |
1000-0001 | Office of the State Comptroller | 8,834,952 | 8,931,920 | |
1000-0005 | Chargeback for Single State Audit | 1,600,000 | 1,623,930 | |
1000-0008 | Chargeback for MMARS | 3,640,931 | 3,814,150 | |
1000-0601 | Chargeback for HRCMS Functionality | 2,000,000 | 2,000,000 | |
1050-0140 | Payments to Cities Towns for Local Share Racing Tax Revenue | 721,350 | 721,350 | |
1070-0840 | Cannabis Control Commission | 5,000,000 | 7,590,389 | Increased funding to meet projected need. |
1100-1100 | Office of the Secretary of Administration and Finance | 3,099,190 | 3,138,211 | |
1100-1201 | Commonwealth Performance Accountability and Transparency | 367,139 | 387,837 | |
1100-1700 | Administration and Finance IT Costs | 29,202,836 | 26,057,233 | Change in spending primarily driven by consolidation of IT spending at the Executive Office of Technology Services and Security (EOTSS). |
1100-1701 | ANF IT Chargeback | 23,977,750 | 20,860,058 | Decreased funding to meet projected need. |
1102-1128 | State House Accessibility | 140,503 | 143,117 | |
1102-3199 | Office of Facilities Management | 8,346,342 | 9,419,758 | Increased funding to meet projected need. |
1102-3205 | State Office Building Rents Retained Revenue | 9,055,904 | 8,898,779 | |
1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 13,531,934 | 13,531,934 | |
1102-3226 | Chargeback for State Buildings Operation and Maintenance | 2,915,944 | 3,139,147 | |
1102-3232 | Contractor Certification Program Retained Revenue | 300,000 | 300,000 | |
1102-3309 | Bureau of the State House | 2,539,775 | 2,835,396 | Increased funding to meet projected need. |
1106-0064 | Caseload and Economic Forecasting Office | 129,017 | 129,017 | |
1107-2400 | Massachusetts Office on Disability | 645,002 | 701,644 | |
1107-2501 | Disabled Persons Protection Commission | 3,131,353 | 3,215,203 | |
1108-1011 | Civil Service Commission | 444,421 | 456,405 | |
1108-5100 | Group Insurance Commission | 4,112,828 | 4,181,049 | |
1108-5200 | Group Insurance Premium and Plan Costs | 1,683,153,734 | 1,645,981,013 | Decreased funding to meet projected need. |
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 2,196,745 | 2,196,745 | |
1108-5350 | Retired Governmental Employees Group Insurance Premiums | 127,271 | 133,635 | |
1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 51,376,567 | 54,938,941 | |
1108-5500 | Group Insurance Dental and Vision Benefits | 8,131,072 | 8,334,349 | |
1110-1000 | Division of Administrative Law Appeals | 1,135,746 | 1,138,520 | |
1120-4005 | George Fingold Library | 853,307 | 884,540 | |
1201-0100 | Department of Revenue | 80,144,093 | 78,804,752 | |
1201-0130 | Additional Auditors Retained Revenue | 27,938,953 | 27,938,953 | |
1201-0160 | Child Support Enforcement Division | 28,611,919 | 30,947,358 | |
1201-0164 | Child Support Enforcement Federal Reimbursed Retained Revenue | 6,547,279 | 6,547,280 | |
1201-0400 | Task Force on Illegal Tobacco | 594,683 | 594,674 | |
1201-0911 | Expert Witnesses and Their Expenses | 294,030 | 294,030 | |
1231-1000 | Sewer Rate Relief Funding | 1,100,000 | 500,000 | Decreased funding to meet projected need. |
1232-0100 | Underground Storage Tank Reimbursements | 5,500,000 | 8,000,000 | Increased funding to meet projected need. |
1232-0200 | Underground Storage Tank Administrative Review Board | 1,225,981 | 1,413,335 | Increased funding to meet projected need. |
1233-2000 | Tax Abatements for Veterans Widows Blind Persons and Elderly | 24,038,075 | 24,038,075 | |
1233-2350 | Unrestricted General Government Local Aid | 1,061,783,475 | 1,098,945,897 | Increased funding to support projected costs. |
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 | 1,879,461 | 1,941,510 | |
1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 400,000 | 400,000 | |
1410-0010 | Veterans' Services Administration and Operations | 3,808,390 | 3,847,840 | |
1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 4,484,650 | 5,020,641 | Increased funding to support projected costs. |
1410-0015 | Women Veterans' Outreach | 111,030 | 112,152 | |
1410-0018 | Agawam and Winchendon Cemeteries Retained Revenue | 829,396 | 690,000 | Decreased funding to meet projected need. |
1410-0024 | Veteran Service Officer Training and Certification | 346,500 | 356,482 | |
1410-0075 | Train Vets to Treat Vets | 250,000 | 250,000 | |
1410-0250 | Assistance to Homeless Veterans | 3,200,328 | 3,232,655 | |
1410-0251 | New England Shelter for Homeless Veterans | 2,392,470 | 2,392,470 | |
1410-0400 | Veterans' Benefits | 82,675,270 | 75,910,270 | |
1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 1,160,109 | 1,172,842 | |
1410-1616 | War Memorials | 160,000 | 160,000 | |
1450-1200 | Health Policy Commission | 8,479,009 | 8,540,451 | |
1595-0025 | Substance Use Prevention, Education, and Screening Trust Fund | 0 | 5,000,000 | Increased funding to support new initiative. |
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,649,333 | 0 | Eliminated program. |
1595-1068 | Medical Assistance Trust Fund | 747,100,000 | 452,450,000 | Decreased funding to support projected costs. |
1595-1069 | Health Information Technology Trust Fund | 19,153,272 | 19,153,272 | |
1595-1070 | Safety Net Provider Trust Fund | 0 | 167,640,000 | Established appropriation to fund new initiative. |
1595-1075 | Transfer to Workforce Competitiveness Trust Fund | 1,000,000 | 5,000,000 | Increased funding to expand this initiative. |
1595-1100 | Unified Carrier Registration Trust Fund Transfer | 0 | 500,000 | Established appropriation to move spending to an off budget account. |
1595-1105 | Energy Facilities Siting Board Trust Fund Transfer | 0 | 75,000 | Established appropriation to move spending to an off budget account. |
1595-5819 | Commonwealth Care Trust Fund | 0 | 130,772,892 | Increased funding to support projected costs. |
1595-6368 | Massachusetts Transportation Trust Fund | 303,341,772 | 284,679,448 | Decrease due to transfer out to 1595-6378, offset by an increase to meet projected need. |
1595-6369 | Commonwealth Transportation Fund transfer to the MBTA | 127,000,000 | 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 RTAs | 80,400,000 | 80,400,000 | |
1595-6378 | Snow and Ice Control | 0 | 83,000,000 | Transferred from 1595-6368 and 1599-1973. |
1595-6379 | Merit Rating Board | 9,404,567 | 9,768,209 | |
1595-7066 | STEM Pipeline Fund | 1,500,000 | 2,000,000 | Increased funding to support new initiative. |
1595-9500 | Fringe Indirect Charge Community First Trust Fund | 967,661 | 0 | |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 11,450,000 | 10,200,000 | Decreased funding to meet projected need. |
1599-0044 | Special Litigation Reserve | 80,000 | 0 | Eliminated funding to meet projected need. |
1599-0054 | Hinton Lab Response Reserve | 1,912,177 | 1,912,177 | |
1599-0093 | Clean Water Trust Contract Assistance | 55,452,305 | 63,383,680 | Increased funding to meet projected need. |
1599-0999 | Organization Transformation Reserve | 480,281 | 480,000 | |
1599-1450 | Health Policy Commission Substance Abuse | 233,997 | 0 | Decreased funding to meet projected need. |
1599-1691 | Caseload and Deficiency Reserve | 13,313,143 | 0 | Transferred to relevant budgetary accounts. |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000,000 | 125,000,000 | |
1599-1973 | Snow and Deficiency Account | 19,100,000 | 0 | Transferred to 1595-6378. |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000,000 | 13,575,575 | Increased funding to meet projected need. |
1599-2003 | Uniform Law Commission | 50,000 | 0 | Eliminated program. |
1599-2004 | Health Care Cost Containment Reserve | 83,325 | 0 | Decreased funding to meet projected need. |
1599-2040 | Chargeback for Prior-Year Deficiencies | 20,000,000 | 50,000,000 | Increased funding to meet projected need. |
1599-3100 | Chargeback for Unemployment Compensation | 30,000,000 | 30,000,000 | |
1599-3222 | MassHealth Reform Reserve | 2,925,694 | 1,775,216 | Decreased funding to meet projected need. |
1599-3234 | South Essex Sewer District Debt Service | 33,914 | 33,914 | |
1599-3384 | Judgments Settlements and Legal Fees | 18,000,000 | 10,000,000 | Difference transferred to 8900-0001. |
1599-3557 | Social Innovation Financing | 10,924,651 | 9,100,000 | Decreased funding to meet projected need. |
1599-3856 | Massachusetts IT Center Operational Expenses | 100,000 | 500,000 | Increased funding to meet projected need. |
1599-4417 | EJ Collins Jr Center for Public Management | 125,000 | 0 | Eliminated program. |
1599-4445 | Quarter Point Collective Bargaining Reserve | 8,157,415 | 0 | Transferred to relevant budgetary accounts. |
1599-4448 | Collective Bargaining Contract Costs | 38,752,260 | 107,246,977 | Increased funding to meet projected need. |
1599-6152 | State Retiree Benefits Trust Fund | 432,404,000 | 441,179,578 | |
1599-6903 | Chapter 257 and Human Service Reserve | 9,785,061 | 38,536,773 | Increased funding to support projected costs. |
1599-7104 | UMass Dartmouth Visual and Performing Arts-Bristol CC | 2,700,000 | 2,700,000 | |
1599-7114 | UMass Center at Springfield | 250,000 | 0 | Eliminated FY18 one-time costs. |
1599-7115 | Rural and Urban Medical School Reserve | 1,000,000 | 0 | Eliminated program. |
1750-0100 | Human Resources Division | 3,047,884 | 4,063,668 | Increased funding to support new initiative. |
1750-0101 | Chargeback for Training | 237,318 | 239,443 | |
1750-0102 | Civil Service and Physical Abilities Exam Fee Retained Revenue | 1,953,291 | 2,511,300 | Increased funding to meet projected need. |
1750-0105 | Chargeback for Workers' Compensation | 60,143,163 | 60,139,485 | |
1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 840,478 | 899,770 | |
1750-0119 | Former County Employees Workers' Compensation | 8,151 | 8,151 | |
1750-0300 | Dental and Vision Contribution | 30,911,194 | 31,093,194 | |
1750-0600 | Chargeback for Human Resources Modernization | 3,250,182 | 14,013,562 | Increased funding to support new initiative. |
1750-0601 | Chargeback for HRCMS Functionality | 0 | 15,092 | |
1750-0928 | Civil Service and Physical Abilities Exam Space | 0 | 500,000 | Increased funding to support projected costs. |
1775-0115 | Statewide Contract Fee | 10,619,737 | 11,226,598 | Consolidated with 1775-0200. |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 100,000 | 101,858 | |
1775-0200 | Supplier Diversity Office | 363,410 | 0 | Transferred to 1775-0115. |
1775-0600 | Surplus Sales Retained Revenue | 450,000 | 451,425 | |
1775-0700 | Reprographic Services Retained Revenue | 53,000 | 60,000 | Increased funding to meet projected need. |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,646,729 | 7,660,667 | |
1775-0900 | Federal Surplus Property Retained Revenue | 22,000 | 22,000 | |
1775-1000 | Chargeback for Reprographic Services | 755,063 | 759,269 | |
1790-0100 | Executive Office of Technology Services and Security | 2,923,108 | 2,922,500 | |
1790-0200 | Technology Shared Services Chargeback | 134,517,639 | 35,837,226 | Transferred to relevant budgetary accounts. |
1790-0300 | Technology Shared Services for the Public | 14,410,789 | 2,733,863 | Transferred to relevant budgetary accounts. |
1790-0400 | Print and Mail Services Chargeback | 1,972,844 | 2,255,987 | Increased funding to meet projected need. |
1790-1700 | Core Technology Services and Security | 0 | 30,503,193 | Transferred from 1790-0200 and relevant budgetary accounts and increased funding to support projected costs. |
1790-1701 | Core Technology Services and Security Chargeback | 0 | 40,224,407 | Transferred from 1790-0200. |
2000-0100 | Energy and Environmental Affairs Administration | 9,080,168 | 9,416,060 | |
2000-0101 | Climate Adaptation and Preparedness | 148,501 | 2,193,999 | Increased funding to support new initiative. |
2000-1011 | Handling Charge Retained Revenue | 40,000 | 40,000 | |
2000-1700 | Energy and Environmental Affairs Information Technology Costs | 10,310,472 | 10,651,056 | |
2000-1701 | Energy and Environmental Affairs Chargeback | 3,150,000 | 3,150,000 | |
2030-1000 | Environmental Law Enforcement | 10,177,833 | 10,801,428 | |
2030-1004 | Environmental Law Enforcement Detail Retained Revenue | 333,000 | 370,000 | Increased funding to support program operations. |
2100-0012 | Department of Public Utilities | 10,207,525 | 10,361,871 | |
2100-0013 | Transportation Oversight Division | 260,802 | 260,896 | |
2100-0014 | Energy Facility Siting Retained Revenue | 116,310 | 0 | Eliminated funding to move spending to an off budget account. |
2100-0015 | Unified Carrier Registration Retained Revenue | 4,104,413 | 0 | Eliminated funding to move spending to an off budget account. |
2100-0016 | Steam Distribution Oversight | 100,404 | 100,903 | |
2100-0017 | Transportation Network Company Oversight | 1,218,638 | 1,225,735 | |
2200-0100 | Environmental Protection Administration | 24,751,163 | 24,737,344 | |
2200-0102 | Wetlands Retained Revenue | 650,151 | 650,150 | |
2200-0107 | Recycling and Solid Waste | 416,542 | 416,542 | |
2200-0109 | Compliance & Permitting | 2,376,742 | 2,376,742 | |
2200-0112 | Compliance and Permitting Retained Revenue | 2,500,000 | 2,500,000 | |
2200-0113 | National Pollutant Discharge Elimination System | 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 Administration | 627,119 | 605,761 | |
2220-2221 | Clean Air Act Operating Permit Program | 1,308,151 | 1,296,475 | |
2250-2000 | Safe Drinking Water Compliance | 2,132,883 | 1,960,891 | |
2260-8870 | Hazardous Waste Cleanup | 12,379,948 | 12,284,427 | |
2260-8872 | Brownfields Site Audit | 1,166,930 | 1,165,429 | |
2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 371,249 | 375,198 | |
2300-0100 | Department of Fish and Game Administration | 2,019,901 | 923,097 | Eliminated FY18 one-time costs. |
2300-0101 | Riverways Protection and Access | 625,269 | 540,517 | Eliminated FY18 one-time costs. |
2310-0200 | Division of Fisheries and Wildlife | 14,985,118 | 15,150,179 | |
2310-0300 | Natural Heritage and Endangered Species Program | 247,500 | 150,035 | Eliminated FY18 one-time costs. |
2310-0306 | Hunter Safety Program | 455,034 | 460,045 | |
2310-0316 | Wildlife Habitat Purchase | 1,500,000 | 1,500,000 | |
2310-0317 | Waterfowl Management | 65,000 | 65,000 | |
2320-0100 | Fishing and Boating Access | 534,926 | 573,392 | |
2330-0100 | Division of Marine Fisheries | 6,140,293 | 6,359,735 | |
2330-0120 | Marine Recreational Fishing | 699,075 | 732,307 | |
2330-0121 | Sportfish Restoration Fund | 217,989 | 217,989 | |
2330-0150 | Shellfish Purification Plant Retained Revenue | 75,000 | 75,000 | |
2330-0199 | Ventless Trap Retained Revenue | 250,000 | 250,000 | |
2330-0300 | Saltwater Sportfish Licensing | 2,306,079 | 1,400,517 | Eliminated FY18 one-time costs. |
2511-0100 | Agricultural Resources Administration | 5,877,248 | 5,455,785 | |
2511-0103 | Cannabis and Hemp Agricultural Oversight | 0 | 1,241,466 | Established appropriation to fund anticipated obligations. |
2511-0105 | Emergency Food Assistance | 17,673,831 | 17,673,831 | |
2511-3002 | Integrated Pest Management | 58,722 | 59,785 | |
2800-0100 | Conservation and Recreation Administration | 4,693,425 | 4,150,126 | Eliminated FY18 one-time costs. |
2800-0101 | Watershed Management Program | 953,263 | 919,803 | |
2800-0401 | Stormwater Management | 440,448 | 430,131 | |
2800-0500 | Beach Preservation | 1,190,000 | 908,497 | Eliminated FY18 one-time costs. |
2800-0501 | DCR Seasonals | 16,105,589 | 16,017,412 | |
2800-0700 | Dam Regulatory Office | 642,579 | 470,002 | Eliminated FY18 one-time costs. |
2810-0100 | State Parks and Recreation | 37,458,448 | 37,970,092 | |
2810-2042 | DCR Retained Revenue | 20,022,185 | 20,000,000 | |
2820-0101 | State House Park Rangers | 1,951,482 | 2,139,016 | |
2820-2000 | Street Lighting | 3,000,000 | 3,000,000 | |
3000-1000 | Department of Early Education and Care | 5,888,827 | 5,917,993 | |
3000-1020 | Quality Improvement | 30,238,610 | 30,376,619 | |
3000-2000 | Access Management | 6,675,311 | 6,675,311 | |
3000-2050 | Children's Trust Fund Operations | 1,093,207 | 1,117,804 | |
3000-3060 | Supportive and TANF Child Care | 229,598,540 | 235,764,117 | |
3000-4060 | Child Care Access | 272,158,337 | 270,120,452 | |
3000-5000 | Grants to Head Start Programs | 9,100,000 | 9,100,000 | |
3000-6025 | Commonwealth Preschool Partnership Initiative | 200,000 | 0 | Eliminated FY18 one-time costs. |
3000-6075 | Early Childhood Mental Health Consultation Services | 2,500,000 | 2,500,000 | |
3000-7000 | Children's Trust Fund | 14,208,738 | 14,599,267 | |
3000-7040 | EEC Contingency Contract Retained Revenue | 83,974 | 161,893 | Increased appropriation to equal projected retained revenue. |
3000-7050 | Services for Infants and Parents | 13,541,999 | 13,541,999 | |
3000-7070 | Reach Out and Read | 1,000,000 | 1,000,000 | |
4000-0005 | Safe and Successful Youth Initiative | 7,320,000 | 7,320,000 | |
4000-0007 | Unaccompanied Homeless Youth Services | 220,000 | 2,000,000 | Increased funding to support program operations. |
4000-0014 | Edward M Kennedy CHC | 100,000 | 0 | Eliminated FY18 one-time costs. |
4000-0050 | PCA Council | 1,616,185 | 1,779,222 | Increased funding to support projected costs. |
4000-0051 | Family Resource Centers | 295,450 | 0 | Eliminated FY18 one-time costs. |
4000-0102 | Human Services Transportation Chargeback | 11,996,772 | 13,177,866 | |
4000-0103 | Core Administration Chargeback | 22,387,951 | 24,626,686 | |
4000-0250 | HIX Retained Revenue | 15,000,000 | 15,000,000 | |
4000-0300 | EOHHS and Medicaid Administration | 102,128,020 | 103,379,599 | |
4000-0320 | MassHealth Retained Revenue | 225,000,000 | 225,000,000 | |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 56,750,000 | 56,750,000 | |
4000-0328 | State Plan Amendment Support | 49,500 | 0 | Eliminated FY18 one-time costs. |
4000-0430 | MassHealth CommonHealth Plan | 165,129,870 | 170,898,671 | |
4000-0500 | MassHealth Managed Care | 5,248,850,779 | 5,557,010,341 | Increased funding to meet projected need. |
4000-0601 | MassHealth Senior Care | 3,483,794,266 | 3,583,516,725 | Increased funding to meet projected need. |
4000-0641 | MassHealth Nursing Home Supplemental Rates | 352,600,000 | 345,100,000 | |
4000-0700 | MassHealth Fee for Service Payments | 2,870,433,111 | 2,625,178,033 | Decreased 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 | 445,136,493 | 468,898,836 | |
4000-0885 | Small Business Employee Premium Assistance | 34,042,020 | 34,042,020 | |
4000-0940 | MassHealth Affordable Care Act Expansion Populations | 2,083,465,923 | 2,070,679,253 | |
4000-0950 | Children's Behavioral Health Initiative | 247,337,564 | 254,757,691 | |
4000-0990 | Children's Medical Security Plan | 12,096,978 | 12,096,978 | |
4000-1400 | MassHealth HIV Plan | 27,479,331 | 27,483,527 | |
4000-1420 | Medicare Part D Phased Down Contribution | 422,355,198 | 425,567,963 | |
4000-1425 | Hutchinson Settlement | 71,730,290 | 100,019,726 | Increased funding to meet projected need. |
4000-1700 | Health and Human Services Information Technology Costs | 125,164,835 | 102,764,307 | Change in spending primarily driven by consolidation of IT spending at the Executive Office of Technology Services and Security (EOTSS). |
4000-1701 | Chargeback for Health and Human Services IT | 32,106,984 | 32,021,771 | |
4003-0122 | Low-Income Citizenship Program | 395,999 | 400,000 | |
4100-0060 | Center for Health Information and Analysis | 29,204,031 | 27,431,406 | |
4100-0061 | All Payer Claims Database Retained Revenue | 875,000 | 750,000 | Reduced appropriation to equal projected retained revenue. |
4110-0001 | Administration and Program Operations | 1,327,646 | 1,345,263 | |
4110-1000 | Community Services for the Blind | 4,193,023 | 4,221,917 | |
4110-2000 | Turning 22 Program and Services | 13,460,784 | 13,714,942 | |
4110-3010 | Vocational Rehabilitation for the Blind | 3,314,086 | 3,340,735 | |
4120-0200 | Independent Living Centers | 6,046,117 | 6,046,117 | |
4120-1000 | Massachusetts Rehabilitation Commission | 346,487 | 351,425 | |
4120-2000 | Vocational Rehabilitation for People with Disabilities | 10,339,814 | 10,419,053 | |
4120-3000 | Employment Assistance | 2,195,935 | 2,188,801 | |
4120-4000 | Independent Living Assistance | 9,602,917 | 9,679,148 | |
4120-4001 | Accessible Housing Registry for People with Disabilities | 80,000 | 80,000 | |
4120-4010 | Turning 22 Program and Services | 325,490 | 322,187 | |
4120-5000 | Home Care Services for People with Multiple Disabilities | 4,306,161 | 4,336,826 | |
4120-6000 | Head Injury Treatment Services | 15,958,848 | 15,614,075 | |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,736,793 | 5,732,684 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 | 250,000 | |
4180-0100 | Soldiers' Home in Massachusetts Administration and Operations | 26,836,910 | 27,286,377 | |
4180-1100 | License Plate Sales Retained Revenue | 728,995 | 600,000 | Reduced appropriation to equal projected retained revenue. |
4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 22,519,500 | 22,592,998 | |
4190-0101 | Holyoke Antenna Retained Revenue | 5,000 | 5,000 | |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 110,000 | 110,000 | |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 50,000 | 50,000 | |
4190-0300 | Holyoke 12 Bed Retained Revenue | 774,042 | 763,219 | |
4190-1100 | License Plate Sales Retained Revenue | 987,579 | 400,000 | Decreased funding to meet projected costs. |
4200-0010 | Department of Youth Services Administration and Operations | 4,244,706 | 4,287,115 | |
4200-0100 | Non-Residential Services for Committed Population | 23,445,501 | 23,920,854 | |
4200-0200 | Residential Services for Detained Population | 28,823,184 | 28,942,669 | |
4200-0300 | Residential Services for Committed Population | 116,257,332 | 115,182,010 | |
4200-0500 | Department of Youth Services Teacher Salaries | 3,028,595 | 3,059,187 | |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,329,424 | 2,397,359 | |
4400-1000 | Dept of Transitional Assistance Administration and Operation | 61,770,943 | 62,690,196 | |
4400-1001 | Food Stamp Participation Rate Programs | 4,333,213 | 4,514,121 | |
4400-1020 | Secure Jobs Connect | 650,000 | 650,000 | |
4400-1025 | Domestic Violence Specialists | 1,541,025 | 1,610,558 | |
4400-1100 | Caseworkers Reserve | 70,779,817 | 72,813,971 | |
4400-1979 | Pathways to Self Sufficiency | 1,000,000 | 1,000,000 | |
4401-1000 | Employment Services Program | 14,105,467 | 14,164,226 | |
4403-2000 | Transitional Aid to Families with Dependent Children Grant Pmt | 184,526,907 | 194,112,725 | |
4403-2007 | Supplemental Nutritional Program | 300,000 | 300,000 | |
4403-2008 | Transportation Benefits for SNAP Work Program Participants | 0 | 960,000 | Increased funding to meet obligation. |
4403-2119 | Teen Structured Settings Program | 8,829,534 | 8,808,455 | |
4405-2000 | State Supplement to Supplemental Security Income | 217,139,411 | 220,466,788 | |
4408-1000 | Emergency Aid to the Elderly Disabled and Children | 77,437,114 | 74,872,788 | |
4510-0020 | Food Protection Program Retained Revenue | 149,414 | 151,200 | |
4510-0025 | SEAL Dental Program Retained Revenue | 891,286 | 893,590 | |
4510-0040 | Pharmaceutical and Medical Device Marketing Regulation RR | 73,061 | 73,734 | |
4510-0100 | Public Health Critical Operations and Essential Services | 17,461,698 | 17,303,169 | |
4510-0108 | Chargeback for State Office Pharmacy Services | 47,865,393 | 47,865,393 | |
4510-0110 | Community Health Center Services | 1,461,609 | 503,653 | Decreased funding to meet projected need. |
4510-0112 | Postpartum Depression Pilot Program | 50,000 | 0 | Eliminated program. |
4510-0600 | Environmental Health Assessment and Compliance | 3,652,439 | 3,755,666 | |
4510-0615 | Nuclear Power Reactor Monitoring Fee Retained Revenue | 1,696,984 | 1,772,312 | |
4510-0616 | Prescription Drug Registration and Monitoring Fee RR | 1,029,680 | 1,037,750 | |
4510-0710 | Division of Health Care Quality and Improvement | 10,528,222 | 11,297,647 | |
4510-0712 | Division of Health Care Quality Health Facility Licensing Fee | 2,158,655 | 3,118,125 | Increased funding to support program operations. |
4510-0721 | Board of Registration in Nursing | 651,204 | 670,216 | |
4510-0722 | Board of Registration in Pharmacy | 1,117,997 | 1,118,782 | |
4510-0723 | Board of Registration in Medicine and Acupuncture | 164,045 | 152,543 | |
4510-0724 | Board of Registration in Medicine Retained Revenue | 300,503 | 300,503 | |
4510-0725 | Health Boards of Registration | 344,622 | 357,953 | |
4510-0790 | Regional Emergency Medical Services | 798,930 | 807,000 | |
4510-0810 | Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program | 4,796,075 | 4,844,520 | |
4510-3008 | ALS Registry | 260,245 | 267,415 | |
4510-3010 | Down Syndrome Clinic | 100,000 | 0 | Eliminated program. |
4512-0103 | HIV/AIDS Prevention Treatment and Services | 28,053,302 | 28,059,582 | |
4512-0106 | HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue | 7,500,000 | 7,500,000 | |
4512-0200 | Bureau of Substance Addiction Services | 136,123,457 | 136,123,457 | In addition to this funding, the administration expects to spend $30,000,000 in fiscal year 2019 from the off-budget "Substance Use Disorder Federal Reinvestment Trust Fund" established under Chapter 110 of the Acts of 2017. |
4512-0201 | Substance Abuse Step-Down Recovery Services | 4,859,098 | 4,908,180 | |
4512-0202 | Secure Treatment Facilities for Opiate Addiction | 1,920,600 | 1,940,000 | |
4512-0203 | Substance Abuse Family Intervention and Care Pilot | 1,426,045 | 1,440,450 | |
4512-0204 | Nasal Naloxone Pilot Expansion | 960,300 | 970,000 | |
4512-0205 | Substance Abuse Grants | 980,000 | 0 | Eliminated program. |
4512-0211 | Recovery High Schools | 2,475,000 | 0 | Transferred to 7061-9607. |
4512-0225 | Compulsive Behavior Treatment Program Retained Revenue | 1,250,000 | 1,500,000 | Increased appropriation to equal projected retained revenue. |
4512-0500 | Dental Health Services | 2,023,339 | 1,725,016 | Decreased funding to meet projected need. |
4513-1000 | Family Health Services | 5,654,396 | 5,629,394 | |
4513-1002 | Women Infants and Children Nutrition Services | 11,746,508 | 11,869,725 | |
4513-1012 | WIC Program Manufacturer Rebates Retained Revenue | 26,800,000 | 28,400,000 | |
4513-1020 | Early Intervention Services | 29,007,166 | 29,300,167 | |
4513-1023 | Newborn Hearing Screening Program | 80,007 | 81,534 | |
4513-1026 | Suicide Prevention and Intervention Program | 4,268,939 | 4,010,788 | |
4513-1027 | Samaritans Inc Suicide Prevention Services | 400,000 | 0 | Eliminated program. |
4513-1098 | Services to Survivors of Homicide Victims | 200,000 | 200,000 | |
4513-1111 | Health Promotion and Disease Prevention | 3,925,368 | 3,434,369 | Decreased funding to meet projected need. |
4513-1121 | Stop Stroke Program | 200,000 | 0 | Eliminated program. |
4513-1130 | Domestic Violence and Sexual Assault Prevention and Treatment | 33,182,999 | 34,111,883 | |
4516-0263 | Blood Lead Testing Fee Retained Revenue | 1,134,733 | 1,137,094 | |
4516-1000 | State Laboratory and Communicable Disease Control Services | 11,757,035 | 11,837,853 | |
4516-1005 | STI Billing Retained Revenue | 650,000 | 1,000,000 | Increased appropriation to equal projected retained revenue. |
4516-1010 | Matching funds for a Federal Emergency Preparedness Grant | 1,507,031 | 1,509,345 | |
4516-1022 | State Laboratory Tuberculosis Testing Fee Retained Revenue | 277,918 | 279,678 | |
4516-1037 | Mobile Integrated Health retained revenue | 250,000 | 0 | Transferred to 4510-0710. |
4516-1039 | Health Care Industry Plan Review retained revenue | 200,000 | 200,000 | |
4518-0200 | Vital Records Research Cancer and Community Data Ret Rev | 615,693 | 625,215 | |
4530-9000 | Teenage Pregnancy Prevention Services | 2,454,595 | 2,494,872 | |
4570-1502 | Infection Prevention Program | 14,996 | 0 | Decreased funding to meet projected need. |
4580-1000 | Universal Immunization Program | 2,236,069 | 2,276,169 | |
4590-0250 | School-Based Health Programs | 12,000,032 | 11,765,955 | |
4590-0300 | Smoking Prevention and Cessation Programs | 3,718,862 | 3,358,872 | |
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 | 22,728,434 | 23,060,382 | |
4590-0913 | Shattuck Hospital Private Medical Vendor Retained Revenue | 507,937 | 507,937 | |
4590-0915 | Public Health Hospitals | 155,363,829 | 156,964,356 | |
4590-0917 | Shattuck Hospital Department of Correction Inmate Retained Rev | 4,552,181 | 4,552,181 | |
4590-0918 | SOPS Department of Correction Retained Revenue | 25,056,732 | 26,959,206 | |
4590-0924 | Tewksbury Hospital Retained Revenue | 1,852,322 | 1,860,436 | |
4590-0925 | Prostate Cancer Research | 275,000 | 0 | Eliminated program. |
4590-1503 | Pediatric Palliative Care | 2,588,271 | 2,606,334 | |
4590-1506 | Violence Prevention Grants | 1,337,124 | 1,338,850 | |
4590-1507 | Youth At-Risk Matching Grants | 3,765,000 | 500,000 | Eliminated FY18 one-time costs. |
4590-2001 | Tewksbury Hospital DDS Client Retained Revenue | 3,589,745 | 3,626,167 | |
4800-0015 | Clinical Support Services and Operations | 98,954,119 | 102,653,558 | |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000,000 | 2,000,000 | |
4800-0025 | Foster Care Review | 4,142,546 | 4,197,923 | |
4800-0030 | DCF Local and Regional Management of Services | 5,802,541 | 6,672,922 | Increased funding to meet projected need. |
4800-0036 | Sexual Abuse Intervention Network | 699,547 | 699,547 | |
4800-0038 | Services for Children and Families | 291,562,089 | 297,006,167 | |
4800-0040 | Family Support and Stabilization | 48,277,405 | 48,911,855 | |
4800-0041 | Congregate Care Services | 279,958,836 | 285,762,918 | |
4800-0058 | Foster Adoptive and Guardianship Parents Campaign | 250,000 | 250,000 | |
4800-0091 | Child Welfare Training Institute Retained Revenue | 2,830,740 | 2,681,234 | |
4800-0151 | Placement Services for Juvenile Offenders | 509,943 | 509,943 | |
4800-0200 | DCF Family Resource Centers | 9,731,116 | 10,058,440 | |
4800-1100 | Social Workers for Case Management | 233,541,034 | 236,811,034 | |
5011-0100 | Department of Mental Health Administration and Operations | 27,408,942 | 27,917,806 | |
5042-5000 | Child and Adolescent Mental Health Services | 90,853,591 | 90,196,538 | |
5046-0000 | Adult Mental Health and Support Services | 392,173,147 | 486,670,614 | Consolidated with 5046-0006, and increased to support projected costs. |
5046-0006 | Adult Community-Based Placements | 4,000,000 | 0 | Transferred to 5046-0000. |
5046-2000 | Statewide Homelessness Support Services | 22,727,689 | 22,727,689 | |
5046-4000 | CHOICE Program Retained Revenue | 125,000 | 125,000 | |
5047-0001 | Emergency Services and Mental Health Care | 24,101,834 | 24,103,661 | |
5055-0000 | Forensic Services Program for Mentally Ill Persons | 9,232,517 | 9,297,407 | |
5095-0015 | Inpatient Facilities and Community Based Mental Health | 205,623,406 | 208,449,575 | |
5095-1016 | Occupancy Fees Retained Revenue | 500,000 | 500,000 | |
5911-1003 | DDS Service Coordination and Administration | 67,753,226 | 68,888,505 | |
5911-2000 | Transportation Services | 22,201,781 | 23,824,627 | |
5920-2000 | Community Residential Services | 1,164,904,714 | 1,192,178,088 | |
5920-2010 | State Operated Residential Services | 208,097,398 | 211,913,926 | |
5920-2025 | Community Day and Work Programs | 202,120,152 | 209,629,791 | |
5920-3000 | Respite Family Supports | 63,532,818 | 64,014,863 | |
5920-3010 | Autism Division | 6,474,349 | 6,474,349 | |
5920-3020 | Autism Omnibus | 13,338,362 | 18,083,764 | Increased funding to meet projected need. |
5920-3025 | Aging with Developmental Disabilities | 100,000 | 100,000 | |
5920-5000 | Turning 22 Program and Services | 23,102,218 | 25,044,805 | |
5930-1000 | State Facilities for People with Intellectual Disabilities | 103,956,247 | 102,822,708 | |
5948-0012 | Chargeback for Special Education Alternatives | 6,500,000 | 6,500,000 | |
7000-9101 | Board of Library Commissioners | 1,077,431 | 1,088,204 | |
7000-9401 | Regional Libraries Local Aid | 9,982,317 | 10,082,140 | |
7000-9402 | Talking Book Program Worcester | 491,715 | 441,715 | Decreased funding to meet projected need. |
7000-9406 | Talking Book Program Watertown | 2,512,772 | 2,512,772 | |
7000-9501 | Public Libraries Local Aid | 9,090,000 | 9,180,900 | |
7000-9506 | Library Technology and Automated Resource-Sharing Networks | 2,094,978 | 2,115,928 | |
7000-9508 | Center for the Book | 200,000 | 200,000 | |
7002-0010 | Executive Office of Housing and Economic Development | 2,656,714 | 2,348,819 | Consolidated with 7002-0035, and eliminated FY18 one-time costs. |
7002-0012 | Summer Jobs Program for At-Risk Youth | 10,475,000 | 10,268,500 | |
7002-0017 | Housing and Economic Development IT Costs | 3,048,185 | 2,762,689 | |
7002-0018 | Chargeback for Housing and Economic Development IT Costs | 7,581,253 | 7,649,676 | |
7002-0020 | Workforce Development Grant | 1,511,500 | 3,000,000 | Increased funding to support new initiative. |
7002-0030 | Manufacturing College | 0 | 1,000,000 | Increased funding to support new initiative. |
7002-0032 | Massachusetts Technology Collaborative | 992,500 | 750,000 | Decreased funding to meet projected need. |
7002-0033 | International Trade | 100,000 | 0 | Eliminated FY18 one-time costs. |
7002-0035 | Military Base Promotion | 123,749 | 0 | Transferred to 7002-0010. |
7002-0036 | Urban Agenda Economic Development Grants | 495,000 | 500,000 | |
7002-0040 | Small Business Technical Assistance Grant Program | 742,500 | 2,000,000 | Increased funding to support new initiative. |
7002-1080 | Learn to Earn | 990,000 | 1,000,000 | |
7002-1209 | Downtown Regional Grant Program | 0 | 350,000 | Increased funding to support new initiative. |
7002-1502 | Transformative Development Fund | 250,000 | 0 | Eliminated FY18 one-time costs. |
7002-1508 | Mass Tech Collaborative Tech and Innovation Entrepre | 1,550,000 | 0 | Eliminated FY18 one-time costs. |
7002-1509 | Entrepreneur in Residence Pilot Program | 49,500 | 50,000 | |
7002-1512 | Big Data Innovation and Workforce Fund | 500,000 | 0 | Eliminated FY18 one-time costs. |
7003-0100 | Office of the Secretary | 966,892 | 743,578 | Decreased funding to meet projected costs. |
7003-0150 | Demonstration Workforce Development Program | 148,500 | 150,000 | |
7003-0151 | Registered Apprenticeship Expansion | 0 | 700,000 | Increased funding to support new initiative. |
7003-0200 | Department of Labor Standards | 3,263,066 | 3,480,801 | |
7003-0201 | Asbestos Deleading EA Services | 452,851 | 452,850 | |
7003-0500 | Department of Industrial Accidents | 19,633,943 | 20,011,806 | |
7003-0607 | Employment Program for Young Adults with Disabilities | 150,000 | 150,000 | |
7003-0803 | One-Stop Career Centers | 3,922,774 | 3,722,774 | |
7003-0900 | Department of Labor Relations | 2,351,010 | 2,618,126 | Established appropriation to move off budget spending onto the operating budget. |
7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 127,736 | 129,267 | |
7003-1206 | Massachusetts Service Alliance | 3,067,250 | 1,275,000 | Decreased funding to meet projected costs. |
7004-0001 | Indian Affairs Commission | 120,504 | 121,910 | |
7004-0099 | Dept of Housing and Community Development Admin | 8,220,759 | 6,739,414 | Decreased funding to meet projected need. |
7004-0100 | Operation of Homeless Programs | 5,090,311 | 5,367,719 | |
7004-0101 | Emergency Assistance Family Shelters and Services | 170,586,546 | 160,615,706 | |
7004-0102 | Homeless Individual Shelters | 45,695,000 | 45,180,000 | |
7004-0104 | Home and Healthy for Good Program | 2,000,000 | 2,040,000 | |
7004-0108 | HomeBASE | 28,929,046 | 30,147,305 | |
7004-2017 | Housing Choice | 0 | 2,698,841 | Increased funding to support new initiative. |
7004-3036 | Housing Services and Counseling | 2,201,572 | 2,041,992 | |
7004-3045 | Tenancy Preservation Program | 495,000 | 500,000 | |
7004-4314 | Service Coordinators Program | 346,897 | 350,401 | |
7004-9005 | Subsidies to Public Housing Authorities | 63,870,204 | 64,500,000 | |
7004-9007 | Public Housing Reform | 940,500 | 950,000 | |
7004-9024 | Massachusetts Rental Voucher Program | 92,234,677 | 97,469,569 | |
7004-9030 | Alternative Housing Voucher Program | 4,326,179 | 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 | 2,369,399 | 2,369,399 | |
7004-9316 | Residential Assistance for Families in Transition | 15,000,000 | 15,000,000 | |
7006-0000 | Office of Consumer Affairs and Business Regulation | 727,869 | 1,108,890 | Increased funding to support projected costs. |
7006-0010 | Division of Banks | 18,049,512 | 18,511,048 | |
7006-0011 | Loan Originator Administration and Consumer Counseling Program | 2,350,000 | 1,550,000 | Eliminated FY18 one-time costs. |
7006-0020 | Division of Insurance | 13,349,218 | 13,520,017 | |
7006-0029 | Health Care Access Bureau Assessment | 1,062,485 | 1,062,485 | |
7006-0040 | Division of Professional Licensure | 3,079,921 | 3,189,436 | |
7006-0043 | Home Improvement Contractors Retained Revenue | 500,000 | 500,000 | |
7006-0060 | Division of Standards | 546,770 | 523,174 | |
7006-0065 | Item Pricing Inspections Retained Revenue | 491,923 | 499,559 | |
7006-0066 | Item Pricing Inspections | 160,372 | 160,372 | |
7006-0067 | Weights and Measures Law Enforcement Fee Retained Revenue | 58,751 | 58,751 | |
7006-0068 | Motor Vehicle Repair Shop Licensing Fee Retained Revenue | 320,000 | 320,000 | |
7006-0071 | Department of Telecommunications and Cable | 2,897,394 | 2,936,113 | |
7006-0142 | Office of Public Safety and Inspections | 12,337,476 | 13,177,504 | |
7006-0151 | Occupational Schools Oversight | 591,736 | 591,736 | |
7006-1001 | Conservation Service Program | 267,388 | 217,388 | Eliminated FY18 one-time costs. |
7006-1003 | Energy Resources Assessed | 3,651,232 | 3,858,778 | |
7007-0150 | Regional Economic Development Grants | 297,000 | 300,000 | |
7007-0300 | Massachusetts Office of Business Development | 1,477,478 | 1,665,464 | Consolidated with 7008-1300. |
7007-0500 | For Massachusetts Biotechnology Research | 240,075 | 242,500 | |
7007-0800 | Small Business Development Center at UMass | 1,374,360 | 1,174,360 | Eliminated FY18 one-time costs. |
7007-0801 | Microlending | 99,000 | 100,000 | |
7007-0952 | Commonwealth Zoological Corporation | 4,310,000 | 4,000,000 | |
7007-1016 | State Small Business Export Matching Grants | 0 | 200,000 | Increased funding to move off budget spending onto the operating budget. |
7007-1202 | Mass Tech Collaborative - Computer Science Education Promoti | 850,000 | 0 | Eliminated FY18 one-time costs. |
7007-1641 | Small Business Association Layoff Aversion Grant Program | 240,075 | 242,500 | |
7008-0900 | Massachusetts Office of Travel and Tourism | 9,355,974 | 163,176 | Eliminated FY18 one-time costs. |
7008-1300 | Massachusetts International Trade Council | 110,218 | 0 | Transferred to 7007-0300. |
7009-1700 | Education Information Technology Costs | 17,708,209 | 18,230,637 | Change in spending primarily driven by consolidation of IT spending at the Executive Office of Technology Services and Security (EOTSS). |
7009-1701 | Chargeback for Education Information Technology Costs | 1,860,363 | 1,860,363 | |
7009-6379 | Executive Office of Education | 1,996,722 | 2,046,319 | |
7009-6400 | Programs for English Language Learners in Gateway Cities | 250,000 | 0 | Eliminated FY18 one-time costs. |
7009-6600 | Early College Programs | 0 | 3,000,000 | Increased funding to support new initiative. |
7010-0005 | Department of Elementary and Secondary Education | 14,038,935 | 11,323,745 | Eliminated FY18 one-time costs. |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 20,642,582 | 20,642,582 | |
7010-0020 | Bay State Reading Institute | 339,500 | 0 | Transferred to 7010-0033. |
7010-0033 | English Language Acquisition and Literacy Programs | 1,683,299 | 3,276,228 | Consolidated with 7010-0020 and 7027-1004. |
7027-0019 | School-to-Career Connecting Activities | 3,522,916 | 3,918,499 | Increased funding to support new initiative. |
7027-1004 | English Language Acquisition | 953,231 | 0 | Transferred to 7010-0033. |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 7,460,270 | 7,498,285 | |
7035-0002 | Adult Basic Education | 29,344,555 | 28,196,421 | |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,521,000 | 61,521,000 | |
7035-0007 | Non-Resident Pupil Transportation | 242,500 | 242,500 | |
7035-0008 | Homeless Student Transportation | 8,099,500 | 8,099,500 | |
7035-0035 | Advanced Placement Math and Science Programs | 2,601,832 | 2,592,809 | |
7053-1909 | School Lunch Program | 5,314,176 | 5,314,176 | |
7053-1925 | School Breakfast Program | 4,869,261 | 4,666,445 | |
7061-0008 | Chapter 70 Payments to Cities and Towns | 4,746,953,715 | 4,850,573,126 | Increased funding to support projected costs. |
7061-0011 | Foundation Reserve One Time Assistance | 0 | 15,000,000 | Increased funding to support new initiative. |
7061-0012 | Special Education Circuit Breaker Reimbursement | 281,145,829 | 291,145,829 | Increased funding to support projected costs. |
7061-0029 | Educational Quality and Accountability | 881,418 | 891,956 | |
7061-0033 | Public School Military Mitigation | 1,400,000 | 1,300,000 | |
7061-9010 | Charter School Reimbursement | 80,500,000 | 80,500,000 | |
7061-9011 | Innovation Schools | 165,000 | 0 | Eliminated FY18 one-time costs. |
7061-9200 | Education Data Services | 515,276 | 524,492 | |
7061-9400 | Student and School Assessment | 31,094,275 | 32,134,648 | |
7061-9401 | Assessment Consortium | 200,000 | 0 | Eliminated FY18 one-time costs. |
7061-9406 | Statewide College and Career Readiness Program | 697,667 | 0 | Eliminated FY18 one-time costs. |
7061-9408 | Targeted Intervention | 7,156,498 | 6,960,939 | |
7061-9412 | Extended Learning Time Grants | 13,904,337 | 13,975,592 | |
7061-9601 | Teacher Certification Retained Revenue | 1,746,348 | 1,767,453 | |
7061-9607 | Recovery High Schools | 0 | 2,475,000 | Consolidated with 4512-0211. |
7061-9611 | After-School and Out-of-School Grants | 3,511,129 | 1,977,163 | Eliminated FY18 one-time costs. |
7061-9612 | Safe and Supportive Schools | 529,866 | 400,000 | Eliminated FY18 one-time costs. |
7061-9619 | Franklin Institute of Boston | 0 | 1 | |
7061-9624 | School of Excellence | 1,386,000 | 1,400,000 | |
7061-9626 | YouthBuild Grants | 1,732,500 | 1,750,000 | |
7061-9634 | Mentoring Matching Grants | 470,250 | 475,000 | |
7061-9810 | Regionalization Bonus | 56,351 | 56,920 | |
7061-9812 | Child Sex Abuse Prevention | 148,500 | 150,000 | |
7066-0000 | Department of Higher Education | 3,958,111 | 1,998,328 | Eliminated FY18 one-time costs. |
7066-0009 | New England Board of Higher Education | 367,500 | 183,825 | Decreased funding to meet projected need. |
7066-0016 | Foster Care Financial Aid | 1,075,299 | 1,299,000 | Increased funding to meet projected need. |
7066-0019 | Dual Enrollment Grant and Subsidies | 960,299 | 970,000 | |
7066-0020 | Nursing and Allied Health Education Workforce Development | 194,000 | 0 | Eliminated funding due to reform. |
7066-0021 | Foster Care and Adopted Fee Waiver | 4,530,949 | 5,476,319 | Increased funding to meet projected need. |
7066-0025 | Performance Management Set Aside | 3,948,287 | 4,009,772 | |
7066-0036 | STEM Starter Academy | 4,207,526 | 4,250,000 | |
7066-0040 | Bridges to College | 375,075 | 377,500 | |
7066-1129 | State Authorization Reciprocity Agreement Implementation | 0 | 180,000 | Increased funding to support new initiative. |
7066-1221 | Community College Workforce Grant Advisory Committee | 750,000 | 0 | Eliminated FY18 one-time costs. |
7066-1400 | Massachusetts State Universities | 0 | 2,502,688 | Increased funding to meet projected need. |
7066-9600 | Inclusive Concurrent Enrollment | 1,485,910 | 1,381,916 | |
7070-0065 | Massachusetts State Scholarship Program | 95,840,743 | 103,511,797 | Consolidated with 7070-0066. |
7070-0066 | High Demand Scholarship Program | 500,000 | 0 | Transferred to 7070-0065. |
7077-0023 | Tufts School of Veterinary Medicine Program | 4,960,000 | 5,000,000 | |
7100-0200 | University of Massachusetts | 513,546,569 | 518,667,080 | |
7100-0700 | Office of Dispute Resolution Operations | 752,115 | 0 | Eliminated FY18 one-time costs. |
7100-0801 | MA Technology Transfer Center | 125,000 | 0 | Eliminated FY18 one-time costs. |
7100-0901 | Innovation Voucher Program Fund | 2,000,000 | 2,000,000 | |
7100-4000 | Massachusetts Community Colleges | 0 | 2,750,638 | Increased funding to meet projected need. |
7109-0100 | Bridgewater State University | 44,027,969 | 44,027,969 | |
7110-0100 | FITCHBURG STATE UNIVERSITY | 29,400,756 | 29,400,756 | |
7112-0100 | Framingham State University | 28,116,315 | 28,113,495 | |
7113-0100 | Massachusetts College of Liberal Arts | 16,319,534 | 16,319,534 | |
7113-0101 | Gallery 51 at the Berkshire Cultural Resource Center | 76,058 | 0 | Eliminated FY18 one-time costs. |
7114-0100 | Salem State University | 44,444,281 | 44,444,281 | |
7115-0100 | Westfield State University | 27,094,026 | 27,094,027 | |
7116-0100 | Worcester State University | 26,632,372 | 26,632,371 | |
7117-0100 | Massachusetts College of Art | 18,078,201 | 18,078,201 | |
7118-0100 | Massachusetts Maritime Academy | 16,358,059 | 16,358,059 | |
7502-0100 | Berkshire Community College | 10,978,178 | 10,978,177 | |
7503-0100 | Bristol Community College | 20,940,813 | 20,940,812 | |
7504-0100 | Cape Cod Community College | 12,311,578 | 12,311,578 | |
7505-0100 | Greenfield Community College | 10,537,986 | 10,462,986 | |
7506-0100 | Holyoke Community College | 20,208,907 | 20,208,907 | |
7507-0100 | Massachusetts Bay Community College | 16,118,987 | 16,118,987 | |
7508-0100 | Massasoit Community College | 21,174,137 | 21,174,138 | |
7509-0100 | Mount Wachusett Community College | 14,710,111 | 14,560,111 | |
7509-0101 | Brewer Center for Civic Learning and Community | 100,000 | 0 | Eliminated FY18 one-time costs. |
7510-0100 | Northern Essex Community College | 19,725,822 | 19,725,823 | |
7510-0200 | Northern Essex Community College Expansion Program | 2,000,000 | 0 | Eliminated FY18 one-time costs. |
7511-0100 | North Shore Community College | 21,618,575 | 21,568,575 | |
7512-0100 | Quinsigamond Community College | 20,772,130 | 20,772,130 | |
7514-0100 | Springfield Technical Community College | 25,262,046 | 25,262,046 | |
7515-0100 | Roxbury Community College | 10,623,766 | 10,623,767 | |
7515-0120 | Reggie Lewis Track and Athletic Center | 899,999 | 925,000 | |
7515-0121 | Reggie Lewis Track and Athletic Center Retained Revenue | 529,843 | 529,843 | |
7516-0100 | Middlesex Community College | 23,462,816 | 23,462,815 | |
7518-0100 | Bunker Hill Community College | 25,947,932 | 25,947,932 | |
7518-0120 | PACE Initiative | 100,000 | 0 | Eliminated FY18 one-time costs. |
7520-0424 | Health and Welfare Reserve for Higher Education Personnel | 5,317,214 | 5,317,214 | |
8000-0038 | Witness Protection Board | 247,500 | 250,000 | |
8000-0070 | Commission on Criminal Justice | 128,007 | 129,300 | |
8000-0105 | Office of the Chief Medical Examiner | 9,673,380 | 11,874,101 | Increased funding to meet projected need. |
8000-0110 | Criminal Justice Information Services | 1,408,113 | 1,448,867 | |
8000-0111 | CORI Retained Revenue | 3,500,000 | 3,500,000 | |
8000-0122 | Chief Medical Examiner Fee Retained Revenue | 3,068,761 | 6,000,000 | Increased appropriation to allow use of potential retained revenue. |
8000-0125 | Sex Offender Registry Board | 4,138,153 | 4,224,289 | |
8000-0202 | Sexual Assault Evidence Kits | 85,152 | 86,012 | |
8000-0600 | Executive Office of Public Safety | 4,391,658 | 2,514,115 | Decreased funding to meet projected need. |
8000-1001 | Boston Regional Intelligence Center | 847,500 | 250,000 | Decreased funding to support projected costs. |
8000-1700 | Public Safety Information Technology Costs | 16,515,812 | 15,251,166 | Change in spending primarily driven by consolidation of IT spending at the Executive Office of Technology Services and Security (EOTSS). |
8000-1701 | Chargeback for Public Safety Information Technology Costs | 9,236,413 | 11,464,504 | Increased funding to support projected costs. |
8100-0002 | Chargeback for State Police Details | 45,771,790 | 50,948,913 | Increased funding to support projected costs. |
8100-0003 | Chargeback for State Police Telecommunications | 156,375 | 156,375 | |
8100-0006 | Private Detail Retained Revenue | 31,250,000 | 31,250,000 | |
8100-0012 | Special Event Detail Retained Revenue | 2,200,000 | 2,200,000 | |
8100-0018 | Federal Reimbursement Retained Revenue | 3,080,000 | 3,505,922 | Increased appropriation to equal projected retained revenue. |
8100-0111 | Gang Prevention Grant Program | 5,940,001 | 6,000,000 | |
8100-0515 | New State Police Class | 2,831,399 | 5,249,163 | Increased funding to support new initiative. |
8100-1001 | Department of State Police | 276,643,853 | 284,890,602 | |
8100-1004 | State Police Crime Laboratory | 17,948,190 | 18,790,501 | |
8100-1005 | UMASS Drug Lab | 389,736 | 389,736 | |
8200-0200 | Municipal Police Training Committee | 4,793,276 | 4,788,930 | |
8200-0222 | Municipal Recruit Training Program Fee Retained Revenue | 720,011 | 1,800,000 | |
8324-0000 | Department of Fire Services Administration | 24,541,413 | 22,391,145 | |
8324-0304 | Department of Fire Services Retained Revenue | 4,800 | 8,500 | |
8324-0500 | Boiler Inspection Retained Revenue | 2,000,000 | 2,200,000 | Increased appropriation to equal projected retained revenue. |
8700-0001 | Military Division | 9,633,647 | 10,334,165 | |
8700-1140 | Armory Rental Fee Retained Revenue | 30,423 | 600,000 | |
8700-1145 | Chargeback for Armory Rentals | 12,000 | 100,000 | |
8700-1150 | National Guard Tuition and Fee Waivers | 12,336,722 | 7,680,732 | Decreased funding to meet projected need. |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,125,235 | 1,175,964 | |
8800-0001 | Massachusetts Emergency Management Agency | 966,487 | 1,030,307 | |
8800-0100 | Nuclear Safety Preparedness Program | 488,069 | 489,884 | |
8800-0500 | Massachusetts Emergency Management Agency Retained Revenue | 43,864 | 200,000 | |
8900-0001 | Department of Correction Facility Operations | 624,710,333 | 630,776,442 | |
8900-0002 | Massachusetts Alcohol and Substance Abuse Center | 9,750,000 | 12,750,000 | Increased funding to support new initiative. |
8900-0010 | Prison Industries and Farm Services Program | 4,212,640 | 5,179,684 | Increased funding to support program operations. |
8900-0011 | Prison Industries Retained Revenue | 6,600,000 | 5,600,000 | Reduced appropriation to equal projected retained revenue. |
8900-0021 | Chargeback for Prison Industries and Farm Program | 13,650,000 | 14,650,000 | |
8900-0050 | DOC Fees Retained Revenue | 7,479,886 | 8,600,000 | |
8900-0976 | New DOC Corrections Officer Class | 0 | 10,763,455 | Established appropriation to fund new initiative. |
8900-1100 | Re-Entry Programs | 371,250 | 375,000 | |
8910-0102 | Hampden Sheriff's Department | 74,223,949 | 76,272,478 | |
8910-0105 | Worcester Sheriff's Department | 49,894,128 | 51,494,940 | |
8910-0107 | Middlesex Sheriff's Department | 68,622,197 | 68,705,142 | |
8910-0108 | Franklin Sheriff's Department | 16,059,174 | 17,541,356 | |
8910-0110 | Hampshire Sheriff's Department | 14,876,722 | 14,910,117 | |
8910-0145 | Berkshire Sheriff's Department | 18,020,016 | 18,237,477 | |
8910-0445 | Dispatch Center Retained Revenue | 400,000 | 400,000 | |
8910-0446 | Pittsfield Schools Retained Revenue | 0 | 300,000 | Increased appropriation to equal projected retained revenue. |
8910-0619 | Essex Sheriff's Department | 69,342,113 | 73,695,653 | |
8910-1000 | Hampden Prison Industries Retained Revenue | 2,526,583 | 2,981,268 | Increased appropriation to equal projected retained revenue. |
8910-1010 | Hampden Sheriff's Regional Mental Health Stabilization Unit | 1,087,493 | 1,101,014 | |
8910-1020 | Hampden Sheriff Inmate Transfers | 542,605 | 547,716 | |
8910-1030 | Western Mass Regional Women's Correctional Center | 3,463,321 | 3,620,050 | |
8910-1100 | Middlesex Prison Industries Retained Revenue | 75,000 | 75,000 | |
8910-1101 | Middlesex Sheriff's Mental Health Stabilization Unit | 887,144 | 900,495 | |
8910-1112 | Hampshire Regional Lockup Retained Revenue | 167,352 | 167,352 | |
8910-7110 | Massachusetts Sheriffs' Association | 375,992 | 377,872 | |
8910-8200 | Barnstable Sheriff's Department | 28,873,069 | 29,348,283 | |
8910-8300 | Bristol Sheriff's Department | 51,116,363 | 51,883,108 | |
8910-8400 | Dukes Sheriff's Department | 3,090,723 | 3,106,176 | |
8910-8500 | Nantucket Sheriff's Department | 765,348 | 694,654 | |
8910-8600 | Norfolk Sheriff's Department | 34,573,347 | 35,671,326 | |
8910-8700 | Plymouth Sheriff's Department | 61,661,331 | 63,103,054 | |
8910-8800 | Suffolk Sheriff's Department | 107,208,970 | 111,655,707 | |
8950-0001 | Parole Board | 15,508,501 | 16,477,089 | |
8950-0002 | Victim and Witness Assistance Program | 214,421 | 214,421 | |
8950-0008 | Parolee Supervision Fee Retained Revenue | 600,000 | 600,000 | |
9110-0100 | Elder Affairs Administration | 2,055,802 | 2,099,609 | |
9110-0600 | Community Choices | 223,419,000 | 228,150,762 | |
9110-1455 | Prescription Advantage | 16,929,054 | 16,939,784 | |
9110-1604 | Supportive Senior Housing Program | 5,707,061 | 5,910,893 | |
9110-1630 | Home Care Services | 173,749,706 | 175,019,124 | |
9110-1633 | Home Care Case Management and Admin | 52,793,795 | 58,948,934 | Increased funding to support projected costs. |
9110-1636 | Protective Services | 28,919,862 | 31,611,680 | |
9110-1660 | Congregate Housing | 1,972,883 | 1,986,482 | |
9110-1700 | Elder Homeless Placement | 186,000 | 186,000 | |
9110-1900 | Nutrition Services Programs | 7,268,675 | 7,268,675 | |
9110-9002 | Grants to Councils On Aging | 14,242,900 | 16,515,125 | Increased funding to support increasing the elder formula grant to $12/elder. |
9500-0000 | Senate Operations | 19,694,607 | 19,694,607 | |
9600-0000 | House of Representatives Operations | 40,277,603 | 40,277,603 | |
9700-0000 | Joint Legislative Operations | 9,209,887 | 9,209,887 |
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