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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