Budget Reductions Listing


column definitions
ACCOUNT
Description
FY2010
GAA
FY2010
Budget
Reductions
Budget
Reduction
Description
0610-0000 Office of the Treasurer and Receiver-General 9,599,373 -300,186   Reflects voluntary reduction to FY10 spending.
0710-0000 Office of the State Auditor Administration 15,137,016 -1,058,349   Reflects voluntary reduction to FY10 spending.
0710-0100 Division of Local Mandates 391,384 -72,645   Reflects voluntary reduction to FY10 spending.
0710-0200 Bureau of Special Investigations 1,647,654 -74,138   Reflects voluntary reduction to FY10 spending.
0710-0225 Medicaid Audit Unit 790,702 -52,542   Reflects voluntary reduction to FY10 spending.
0810-0000 Office of the Attorney General Administration 23,452,981 -518,375   Reflects voluntary reduction to FY10 spending.
0810-0007 Attorney General State Police Overtime 463,869 -23,193   Reflects voluntary reduction to FY10 spending.
0810-0013 False Claims Recovery Retained Revenue 650,000 -42,500   Reflects voluntary reduction to FY10 spending.
0810-0014 Public Utilities Proceedings Unit 2,355,145 -147,757   Reflects voluntary reduction to FY10 spending.
0810-0021 Medicaid Fraud Control Unit 3,467,021 -193,351   Reflects voluntary reduction to FY10 spending.
0810-0045 Wage Enforcement Program 3,133,588 -166,679   Reflects voluntary reduction to FY10 spending.
0810-0201 Insurance Proceedings Unit 1,539,942 -126,997   Reflects voluntary reduction to FY10 spending.
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 -46,925   Reflects voluntary reduction to FY10 spending.
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 -34,223   Reflects voluntary reduction to FY10 spending.
1100-1100 Office of the Secretary of Administration and Finance 3,153,173 -85,968   Reduces payroll and administrative expenses and reflects manager furlough savings.
1100-1700 Administration and Finance Information Technology Costs 31,058,555 -2,618,694   Reduces administrative expenses and funding for IT projects across ANF agencies.
1102-3301 Bureau of State Office Buildings 5,716,546 -59,310   Reduces payroll and administrative expenses.
1102-3302 Utility Costs for State Managed Buildings 6,428,590 -985,646   Reduces appropriation to projected spending levels based on estimated contract savings.
1102-3307 State House Accessibility 196,166 -585   Reduces appropriation corresponding to manager furlough savings.
1107-2400 Massachusetts Office on Disability 547,637 -2,648   Reduces appropriation corresponding to manager furlough savings.
1108-1011 Civil Service Commission 426,014 -10,739   Reduces appropriation corresponding to manager furlough savings.
1108-5100 Group Insurance Commission 2,704,328 -126,867   Reduces administrative expenses and reflects manager furlough savings
1108-5201 Municipal Partnership Act Implementation Retained Revenue 850,000 -1,636   Reduces to reflect manager furlough savings.
1110-1000 Division of Administrative Law Appeals 1,102,462 -3,158   Reduces appropriation corresponding to manager furlough savings.
1120-4005 George Fingold Library 866,742 -162,987   Reduces spending corresponding to the development of a plan to obtain other resources for continued operations.
1201-0100 Department of Revenue 88,539,813 -6,000,000   Reduces payroll and administrative expenses.
1201-0118 Division of Local Services 5,429,718 -189,244   Reduces payroll and administrative expenses.
1201-0160 Child Support Enforcement Division 40,530,864 -55,381   Reduces appropriation corresponding to manager furlough savings.
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 500,000 -500,000   Eliminates spending that is not affordable given the current revenue estimate.
1232-0100 Underground Storage Tank Reimbursements 16,099,454 -3,000,000   Reduces spending that is not affordable given the current revenue estimate.
1232-0200 Underground Storage Tank Administrative Review Board 1,394,271 -63,366   Reduces payroll and administrative expenses.
1232-0300 Underground Storage Tank Municipal Grants 152,862 -152,862   Eliminates spending that is not affordable given the current revenue estimate.
1310-1000 Appellate Tax Board 1,459,270 -22,379   Reduces appropriation corresponding to manager furlough savings.
1410-0010 Veterans' Services Administration and Operations 2,159,172 -17,330   Reduces appropriation corresponding to manager furlough savings.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 864,237 -2,354   Reduces appropriation corresponding to manager furlough savings.
1750-0100 Human Resources Division 3,146,717 -134,977   Reduces payroll and administrative expenses.
1750-0101 Chargeback for Training and HR/CMS Functionality 400,000 -3,321   Reduces appropriation corresponding to manager furlough savings.
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,726,760 -1,980   Reduces appropriation corresponding to manager furlough savings.
1750-0105 Chargeback for Workers' Compensation 56,401,355 -8,528   Reduces appropriation corresponding to manager furlough savings.
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 639,023 -3,403   Reduces appropriation corresponding to manager furlough savings.
1750-0119 Former County Employees Workers' Compensation 61,264 -7,707   Reduces administrative expenses.
1750-0300 State Contribution to Union Dental and Vision Insurance 27,700,000 -750,000   Reduces appropriation to projected spending levels.
1775-0100 Operational Services Division 743,779 -93,240   Reduces payroll and administrative expenses.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 -760   Reduces appropriation corresponding to manager furlough savings.
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,600,000 -3,305   Reduces appropriation corresponding to manager furlough savings.
1775-1000 Chargeback for Reprographic Services 1,000,000 -748   Reduces appropriation corresponding to manager furlough savings.
1790-0100 Information Technology Division 4,690,244 -428,152   Reduces payroll and administrative expenses.
1790-0200 Chargeback for Computer Resources and Services 62,121,176 -49,436   Reduces appropriation corresponding to manager furlough savings.
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665 -1,965   Reduces appropriation corresponding to manager furlough savings.
2000-0100 Executive Office of Energy and Environmental Affairs Administration 6,382,555 -337,039   Reduces spending that is not affordable given the current revenue estimate.
2000-1700 Energy and Environment Information Technology Costs 9,246,775 -409,946   Reduces spending that is not affordable given the current revenue estimate.
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 514,001 -108,190   Reduces spending that is not affordable given the current revenue estimate.
2020-0100 Environmental Affairs Office for Technical Assistance 688,204 -125,637   Reduces spending that is not affordable given the current revenue estimate.
2030-1000 Environmental Law Enforcement 9,677,607 -511,937   Reduces spending that is not affordable given the current revenue estimate.
2100-0012 Department of Public Utilities Administration 7,346,593 -43,689   Reduces appropriation corresponding to manager furlough savings.
2100-0013 Transportation Oversight Division 461,489 -39,224   Reduces spending that is not affordable given the current revenue estimate.
2200-0100 Department of Environmental Protection Administration 29,637,373 -1,692,247   Reduces program spending to correspond to operational changes that can be supported at new resource levels.
2200-0102 Wetlands Permitting Fee Retained Revenue 903,817 -643,005   Reduces program spending to correspond to operational changes that can be supported at new resource levels.
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,957,473 -300,000   Reduces program spending to correspond to operational changes that can be supported at new resource levels.
2250-2000 Safe Drinking Water Act 1,576,198 -2,055   Reduces appropriation corresponding to manager furlough savings.
2260-8870 Hazardous Waste Cleanup Program 15,419,520 -36,645   Reduces appropriation corresponding to manager furlough savings.
2300-0100 Department of Fish and Game Administration 678,762 -39,134   Reflects savings from manager furloughs and reduces administrative spending.
2300-0101 Riverways Protection, Restoration and Public Access Promotion 431,783 -41,781   Reflects savings from manager furloughs and reduces administrative spending.
2310-0200 Division of Fisheries and Wildlife Administration 9,206,561 -15,523   Reflects savings from manager furloughs.
2320-0100 Fishing and Boating Access 513,182 -43,504   Reflects savings from manager furloughs and reduces administrative spending.
2330-0100 Division of Marine Fisheries Administration 4,720,397 -197,576   Reduces spending that is not affordable given the current revenue estimate.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 567,563 -22,703   Reduces payroll and other administrative spending.
2511-0100 Department of Agricultural Resources Administration 4,683,708 -146,085   Reduces spending that is not affordable given the current revenue estimate.
2511-3002 Integrated Pest Management Program 287,945 -240,000   Reduces spending that is not affordable given the current revenue estimate.
2800-0100 Department of Conservation and Recreation Administration 4,740,855 -611,225   Reduces spending that is not affordable given the current revenue estimate.
2800-0401 Stormwater Management 731,258 -590,063   Reduces spending that is not affordable given the current revenue estimate.
2800-0501 Beach Preservation 13,060,407 -72,288   Reflects savings from manager furloughs and reduces administrative spending.
2800-0700 Office of Dam Safety 427,428 -422,854   Reduces spending that is not affordable given the current revenue estimate.
2810-0100 State Parks and Recreation 46,558,361 -1,658,822   Reduces spending that is not affordable given the current revenue estimate.
2810-2041 Department of Conservation and Recreation Retained Revenue 5,682,326 -368,296   Reduces spending that is not affordable given the current revenue estimate.
2820-0101 State House Park Rangers 1,291,621 -100,000   Reduces spending that is not affordable given the current revenue estimate.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,236 -225   Reduces appropriation corresponding to manager furlough savings.
3000-1000 Department of Early Education and Care Administration 11,944,704 -322,492   Reduces administrative expenses and reflects manager furlough expenses
3000-2000 Access Management 9,782,724 -3,423,953   Reduces administrative expenses.
3000-2050 Children's Trust Fund Operations 1,154,572 -44,243   Reduces administrative expenses and reflects furlough savings
3000-4060 Child Care Access 273,572,478 -12,617,806   Reduces appropriation to reflect revised caseload projections
3000-6000 Quality Program Supports 14,080,868 -48,300   Reduces spending that is not affordable given the current revenue estimate.
3000-7000 Children's Trust Fund 10,688,407 -1,703   Reduces to reflect manager furlough savings
4000-0050 Personal Care Attendant Council 187,751 -3,158   Reduces appropriation corresponding to manager furlough savings.
4000-0102 Chargeback for Human Services Transportation 7,272,275 -9,591   Reduces appropriation corresponding to manager furlough savings.
4000-0103 Chargeback for Human Services Administration 19,824,955 -131,211   Reduces appropriation corresponding to manager furlough savings.
4000-0265 Primary Care Workforce 450,000 -450,000   Eliminates spending that is not affordable given the current revenue estimate.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 95,375,349 -3,498,607   Reduces administrative expenses.
4000-0355 Health Care Quality and Cost Council 813,128 -760   Eliminates spending that is not affordable given the current revenue estimate.
4000-1700 Health and Human Services Information Technology Costs 88,823,931 -2,282,751   Reduces spending that is not affordable given the current revenue estimate.
4000-1701 Chargeback for Health and Human Services Information Technology Costs 33,501,589 -4,209   Reduces appropriation corresponding to manager furlough savings.
4100-0060 Division of Health Care Finance and Policy 17,449,078 -66,676   Reduces appropriation corresponding to manager furlough savings.
4110-0001 MCB Administration and Operations 1,014,054 -14,073   Reduces appropriation corresponding to manager furlough savings.
4110-2000 Turning 22 Program and Services 10,663,291 -1,966   Reduces appropriation corresponding to manager furlough savings.
4120-1000 MRC Administration and Operations 472,928 -5,958   Reduces appropriation corresponding to manager furlough savings.
4120-2000 Vocational Rehabilitation for the Disabled 10,599,024 -194,336   Reduces spending by shifting cost to federal grant to mitigate any client impact.
4120-3000 Employment Assistance 4,170,817 -1,701,476   Reduces spending by shifting cost to federal grant to mitigate any client impact.
4120-4000 Independent Living Assistance for the Multi-Disabled 11,946,137 -3,543   Reduces appropriation corresponding to manager furlough savings.
4120-5000 Home Care Services for the Multi-Disabled 5,508,257 -404,739   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
4120-6000 Head Injury Treatment Services 11,209,371 -327,569   Reduces spending not related to direct services and shifting costs to Trust account to mitigate client impact.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,334,020 -343,567   Reduces spending that is not affordable given the current revenue estimate by shifting costs to providers who utilize services.
4200-0010 Department of Youth Services Administration and Operations 4,628,100 -36,810   Reduces administrative expenses.
4200-0100 Non-Residential Services for Committed Population 21,813,030 -62,418   Reduces appropriation corresponding to manager furlough savings.
4200-0200 Residential Services for Detained Population 23,868,223 -4,014,987   Reduces appropriation to reflect planned agency reforms.
4200-0300 Residential Services for Committed Population 99,326,675 -799,144   Reduces payments to providers to an amount that can be supported by the current revenue estimate.
4400-1000 Department of Transitional Assistance Administration and Operations 52,727,596 -714,948   Reduces administrative expenses.
4401-1000 Employment Services Program 23,042,578 -2,063,415   Reduces program spending that is not affordable given the current revenue estimate.
4401-1101 Employment Services Program Retained Revenue 2,450,000 -1,500,000   Reduces spending that is not affordable given the current revenue estimate.
4403-2007 Supplemental Nutritional Program 1,200,000 -400,000   Reduces appropriation to reflect revised caseload projections.
4405-2000 State Supplement to Supplemental Security Income 222,310,783 -654,058   Reduces appropriation to reflect revised caseload projections.
4408-1000 Emergency Aid to the Elderly, Disabled and Children 84,658,966 -1,229,140   Reduces appropriation to reflect revised caseload projections.
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 840,000 -201,977   Reduces spending that is not affordable given the current revenue estimate.
4510-0100 Public Health Critical Operations and Essential Services 18,542,090 -184,929   Reduces administrative expenses.
4510-0600 Environmental Health Assessment and Compliance 3,160,567 -6,065   Reduces appropriation corresponding to manager furlough savings.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,574,783 -1,918   Reduces appropriation corresponding to manager furlough savings.
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 1,000,000 -156,297   Reduces spending that is not affordable given the current revenue estimate.
4510-0710 Division of Health Care Quality and Improvement 7,286,521 -241,793   Reduces spending that is not affordable given the current revenue estimate.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,342,269 -3,623   Reduces appropriation corresponding to manager furlough savings.
4510-0721 Board of Registration in Nursing 1,230,663 -75,000   Reduces administrative expenses.
4510-0722 Board of Registration in Pharmacy 333,135 -10,000   Reduces administrative expenses.
4510-0723 Board of Registration in Medicine and Acupuncture 1,812,024 -525,211   Reduces administrative expenses.
4510-0725 Health Boards of Registration 358,904 -11,000   Reduces administrative expenses.
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,335,527 -5,137   Reduces appropriation corresponding to manager furlough savings.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 -500,000   Reduces spending that is not affordable given the current revenue estimate.
4513-1026 Suicide Prevention and Intervention Program 3,569,444 -350,000   Reduces spending that is not affordable given the current revenue estimate.
4513-1111 Health Promotion and Disease Prevention 7,295,685 -1,009,206   Reduces spending that is not affordable given the current revenue estimate.
4516-1000 State Laboratory and Communicable Disease Control Services 13,676,268 -11,182   Reduces spending that is not affordable given the current revenue estimate.
4530-9000 Teenage Pregnancy Prevention Services 3,148,327 -500,000   Reduces spending that is not affordable given the current revenue estimate.
4570-1502 Infection Prevention Program 668,820 -100,000   Reduces spending that is not affordable given the current revenue estimate.
4590-0250 School-Based Health Programs 13,422,121 -1,500,000   Reduces spending that is not affordable given the current revenue estimate.
4590-0300 Smoking Prevention and Cessation Programs 5,001,077 -500,000   Reduces spending that is not affordable given the current revenue estimate.
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained Revenue 16,554,915 -14,337   Reduces appropriation corresponding to manager furlough savings.
4590-0915 Public Health Hospitals 137,664,607 -1,382,467   Reduces spending that is not affordable given the current revenue estimate.
4590-1506 Violence Prevention Grants 2,000,000 -3,178   Reduces appropriation corresponding to manager furlough savings.
4800-0015 Social Worker Services and Related Operational Support 69,880,096 -1,791,519   Reduces payroll expenses and reflects manager furlough savings
4800-0025 Foster Care Review 2,689,807 -12,626   Reduces administrative expenses.
4800-0038 Services for Children and Families 299,234,364 -5,793,651   Reduces spending that is not affordable given the current revenue estimate.
4800-0041 Group Care Services 223,569,417 -715,000   Reduces spending that is not affordable given the current revenue estimate.
4800-0091 Child Welfare Training Institute Retained Revenue 2,672,812 -539,277   Reduces spending that is not affordable given the current revenue estimate.
4800-1100 Social Workers for Case Management 155,319,220 -228,000   Reduces spending that is not affordable given the current revenue estimate.
4800-1400 Support Services for People at Risk of Domestic Violence 21,925,460 -503,172   Reduces spending that is not affordable given the current revenue estimate.
5011-0100 Department of Mental Health Administration and Operations 29,648,399 -975,580   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
5042-5000 Child and Adolescent Mental Health Services 72,199,953 -15,546   Reduces appropriation corresponding to manager furlough savings.
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 309,783,591 -7,144,853   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
5047-0001 Emergency Services and Acute Mental Health Care 34,705,186 -796   Reduces appropriation corresponding to manager furlough savings.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,148,410 -2,047   Reduces appropriation corresponding to manager furlough savings.
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 169,333,412 -2,199,701   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
5911-1003 Department of Developmental Services Administration and Operations 67,224,506 -1,388,439   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
5911-2000 Community Programs for the Intellectually Disabled 13,537,324 -1,500,000   Reduces spending that is not affordable given the current revenue estimate.
5920-2000 Community and State Operated Residential Services 697,680,652 -4,870,369   Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.
5920-2010 State-Operated Residential Supports for the Intellectually Disabled 144,559,478 -6,204   Reduces appropriation corresponding to manager furlough savings.
5920-3010 Autism Division 4,123,387 -857   Reduces appropriation corresponding to manager furlough savings.
5930-1000 State Facilities for the Intellectually Disabled 161,581,427 -19,365   Reduces appropriation corresponding to manager furlough savings.
6000-0100 Executive Office of Transportation and Public Works 2,474,447 -1,612,798   Reduces spending that is not affordable given the current revenue estimate.
6000-1700 Transportation Information Technology Costs 2,075,682 -371,579   Reduces spending that is not affordable given the current revenue estimate.
6000-1701 Chargeback for Transportation Information Technology Costs 2,008,226 -3,158   Reduces appropriation corresponding to manager furlough savings.
6006-0003 Massachusetts Aeronautics Commission 145,097 -27,902   Reduces spending that is not affordable given the current revenue estimate.
6010-0001 Massachusetts Highway Department 1,882,334 -558,951   Reduces spending that is not affordable given the current revenue estimate.
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 12,801,486 -6,354,283   Reduces spending that is not affordable given the current revenue estimate.
7000-9401 Regional Libraries Local Aid 12,341,160 -514,000   Reduces spending that is not affordable given the current revenue estimate.
7000-9501 Public Libraries Local Aid 7,107,657 -284,000   Reduces spending that is not affordable given the current revenue estimate.
7002-0010 Executive Office of Housing and Economic Development Administration 506,531 -41,520   Reduces administrative expenses.
7002-0017 Housing and Economic Development Information Technology Costs 2,783,169 -145,236   Reduces administrative expenses.
7002-0045 Wireless Broadband Affairs Director 194,189 -50,000   Reduces spending that is not affordable given the current revenue estimate.
7002-0100 Executive Office of Labor and Workforce Development 1,050,292 -52,721   Reduces payroll and administrative expenses.
7002-0101 Apprentice Training Program 377,696 -86,661   Reduces payroll and administrative expenses.
7002-0200 Division of Occupational Safety 1,770,497 -19,690   Reduces appropriation corresponding to manager furlough savings.
7002-0500 Division of Industrial Accidents 20,555,968 -789,719   Reduces payroll and administrative expenses.
7002-0900 Division of Labor Relations 1,838,835 -32,945   Reduces payroll and administrative expenses.
7003-0605 Massachusetts Manufacturing Extension Partnership 450,000 -300,000   Reduces spending that is not affordable given the current revenue estimate.
7003-0803 One-Stop Career Centers 4,994,467 -2,000,000   Reduces spending for program costs which can be supported by federal grant funding.
7004-0001 Indian Affairs Commission 99,698 -688   Reduces appropriation corresponding to manager furlough savings.
7004-0099 Department of Housing and Community Development Administration 6,895,062 -43,425   Reduces appropriation corresponding to manager furlough savings.
7004-0100 Operation of Homeless Programs 4,754,159 -20,881   Reduces appropriation corresponding to manager furlough savings.
7004-0101 Emergency Assistance - Family Shelters and Services 91,605,510 -785   Reduces appropriation corresponding to manager furlough savings.
7004-3036 Housing Services and Counseling 1,624,317 -128,321   Reduces earmark spending.
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,329,213 -5,360   Reduces appropriation corresponding to manager furlough savings.
7006-0000 Office of Consumer Affairs and Business Regulation 982,341 -56,972   Reduces administrative expenses.
7006-0010 Division of Banks 12,931,502 -116,169   Reduces administrative expenses.
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 5,000,000 -136,000   Reduces earmark spending.
7006-0020 Division of Insurance 11,620,632 -200,702   Reduces administrative expenses.
7006-0040 Division of Professional Licensure 2,760,991 -112,999   Reduces administrative expenses.
7006-0060 Division of Standards 572,096 -21,667   Reduces administrative expenses.
7006-0066 Item Pricing Inspections 283,617 -8,509   Reduces administrative expenses.
7006-0071 Department of Telecommunications and Cable 2,685,874 -14,813   Reduces appropriation corresponding to manager furlough savings.
7006-1001 Residential Conservation Service Program 199,326 -1,713   Reduces appropriation corresponding to manager furlough savings.
7006-1003 Department of Energy Resources Assessment 2,938,678 -11,003   Reduces appropriation corresponding to manager furlough savings.
7007-0100 Department of Business Development Administration 392,944 -14,737   Reduces administrative expenses.
7007-0150 Regional Economic Development Grants 800,000 -800,000   Eliminates grant spending that is not affordable given the current revenue estimate.
7007-0300 Massachusetts Office of Business Development 2,259,352 -778,309   Reduces spending that is not affordable given the current revenue estimate.
7007-0900 Massachusetts Office of Travel and Tourism 7,483,636 -2,574,133   Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate.
7007-0901 Massachusetts Sports and Entertainment Commission 1,250,000 -650,000   Reduces spending that is not affordable given the current revenue estimate.
7007-1000 Local Tourist Councils Financial Assistance 4,500,000 -2,250,000   Reduces spending that is not affordable given the current revenue estimate.
7007-1300 Massachusetts International Trade Council 250,000 -125,000   Reduces spending that is not affordable given the current revenue estimate.
7007-1500 State Office of Minority and Women Business Assistance 754,815 -31,101   Reduces administrative expenses.
7009-1700 Education Information Technology Costs 7,778,159 -7,448   Reduces appropriation corresponding to manager furlough savings.
7009-6379 Executive Office of Education 762,872 -19,949   Reduces appropriation corresponding to manager furlough savings.
7010-0005 Department of Elementary and Secondary Education 13,750,821 -581,934   Reduces payroll and administrative expenses.
7010-1022 Certificate of Occupational Proficiency 209,356 -188,221   Eliminates program spending.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,685,712 -99,326   Reduces payroll and administrative expenses.
7035-0007 Non-Resident Pupil Transport 646,855 -146,855   Reduces spending that is not affordable given the current revenue estimate.
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 140,113,160 -6,994,000   Reduces spending that is not affordable given the current revenue estimate.
7061-0029 Educational Quality and Accountability 1,373,226 -184,143   Reduces payroll and administrative expenses.
7061-9010 Charter School Reimbursement 79,751,579 -5,174,307   Reduces appropriation to projected spending levels.
7061-9200 Education Technology Program 657,526 -68,362   Reduces payroll and administrative expenses.
7061-9400 Student and School Assessment 25,290,411 -22,557   Reduces appropriation corresponding to manager furlough savings.
7061-9408 Targeted Intervention in Underperforming Schools 6,900,841 -26,365   Reduces appropriation corresponding to manager furlough savings.
7061-9604 Teacher Preparation and Certification 1,546,270 -26,927   Reduces payroll and administrative expenses.
7061-9614 Alternative Education Grants 200,000 -53,860   Reduces spending that is not affordable given the current revenue estimate.
7066-0000 Department of Higher Education 1,933,249 -42,720   Reduces spending to reflect manager furlough savings.
7066-0020 Nursing and Allied Health Education Workforce Development 1,000,000 -502,026   Reduces payroll and administrative expenses.
7070-0065 Massachusetts State Scholarship Program 87,875,218 -14,236   Reduces to reflect manager furlough savings.
7077-0023 Tufts School of Veterinary Medicine Program 2,500,000 -813,416   Reduces spending that is not affordable given the current revenue estimate.
7100-0200 University of Massachusetts 411,898,263 -31,997,759   Reduces spending through utilizing additional federal funding sources.
7109-0100 Bridgewater State College 33,008,533 -2,564,225   Reduces spending through utilizing additional federal funding sources.
7110-0100 Fitchburg State College 23,218,646 -1,803,710   Reduces spending through utilizing additional federal funding sources.
7112-0100 Framingham State College 20,749,354 -1,611,886   Reduces spending through utilizing additional federal funding sources.
7113-0100 Massachusetts College of Liberal Arts 11,999,981 -932,203   Reduces spending through utilizing additional federal funding sources.
7114-0100 Salem State College 33,250,262 -2,583,003   Reduces spending through utilizing additional federal funding sources.
7115-0100 Westfield State College 19,388,959 -1,506,206   Reduces spending through utilizing additional federal funding sources.
7116-0100 Worcester State College 19,760,937 -1,535,102   Reduces spending through utilizing additional federal funding sources.
7117-0100 Massachusetts College of Art 12,692,483 -985,999   Reduces spending through utilizing additional federal funding sources.
7118-0100 Massachusetts Maritime Academy 11,753,563 -913,060   Reduces spending through utilizing additional federal funding sources.
7502-0100 Berkshire Community College 7,834,053 -609,082   Reduces spending through utilizing additional federal funding sources.
7503-0100 Bristol Community College 13,505,682 -1,050,039   Reduces spending through utilizing additional federal funding sources.
7504-0100 Cape Cod Community College 9,660,300 -751,069   Reduces spending through utilizing additional federal funding sources.
7505-0100 Greenfield Community College 7,699,155 -598,594   Reduces spending through utilizing additional federal funding sources.
7506-0100 Holyoke Community College 15,655,462 -1,217,180   Reduces spending through utilizing additional federal funding sources.
7507-0100 Massachusetts Bay Community College 11,724,917 -911,588   Reduces spending through utilizing additional federal funding sources.
7508-0100 Massasoit Community College 16,986,829 -1,320,691   Reduces spending through utilizing additional federal funding sources.
7509-0100 Mount Wachusett Community College 10,715,906 -833,140   Reduces spending through utilizing additional federal funding sources.
7510-0100 Northern Essex Community College 16,000,413 -1,244,000   Reduces spending through utilizing additional federal funding sources.
7511-0100 North Shore Community College 17,201,414 -1,337,375   Reduces spending through utilizing additional federal funding sources.
7512-0100 Quinsigamond Community College 12,719,679 -988,929   Reduces spending through utilizing additional federal funding sources.
7514-0100 Springfield Technical Community College 20,619,201 -1,603,101   Reduces spending through utilizing additional federal funding sources.
7515-0100 Roxbury Community College 9,493,865 -738,129   Reduces spending through utilizing additional federal funding sources.
7516-0100 Middlesex Community College 16,763,954 -1,303,363   Reduces spending through utilizing additional federal funding sources.
7518-0100 Bunker Hill Community College 17,431,475 -1,355,262   Reduces spending through utilizing additional federal funding sources.
8000-0000 Executive Office of Public Safety and Security 1,988,884 -42,377   Reduces appropriation corresponding to manager furlough savings.
8000-0038 Witness Protection Board 348,491 -154,246   Reduces spending that is not affordable given the current revenue estimate.
8000-0105 Office of the Chief Medical Examiner 7,880,997 -23,277   Reduces appropriation corresponding to manager furlough savings.
8000-0106 State Police Crime Laboratory 13,809,040 -3,466   Reduces appropriation corresponding to manager furlough savings.
8000-0110 Criminal History Systems Board 2,123,066 -11,622   Reduces appropriation corresponding to manager furlough savings.
8000-0125 Sex Offender Registry Board 3,983,913 -230,683   Reduces payroll and administrative expenses.
8000-1700 Public Safety Information Technology Costs 21,098,510 -1,012,114   Reduces payroll and administrative expenses.
8100-0000 Department of State Police Operations 236,186,152 -4,187,057   Reduces payroll and administrative expenses.
8100-0111 Gang Prevention Grant Program 6,500,000 -2,000,000   Reduces grant spending that is not affordable given the current revenue estimate.
8200-0200 Municipal Police Training Committee 2,883,088 -10,449   Reduces spending and shifts costs to proposed dedicated funding sources.
8311-1000 Department of Public Safety and Inspections 1,913,530 -15,495   Reduces appropriation corresponding to manager furlough savings.
8315-1000 Division of Inspections 4,930,555 -520,674   Reduces payroll and administrative expenses.
8324-0000 Department of Fire Services Administration 14,394,926 -35,959   Reduces earmarks and other spending that are not affordable given the current revenue estimate.
8400-0001 Registry of Motor Vehicles 18,032,232 -3,985,716   Reduces spending that is not affordable given the current revenue estimate.
8400-0016 Motorcycle Safety Program 38,015 -12,157   Reduces spending that is not affordable given the current revenue estimate.
8400-0100 Merit Rating Board 7,613,529 -7,026   Reduces payroll and administrative expenses.
8700-0001 Military Division 9,207,659 -964,610   Reduces appropriation to projected spending levels.
8700-1150 National Guard Tuition and Fee Waivers 3,582,564 -232,564   Reduces appropriation to projected spending levels.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,575,900 -250,900   Reduces appropriation to projected spending levels.
8800-0001 Massachusetts Emergency Management Agency 1,479,077 -28,587   Reduces administrative expenses and appropriation corresponding to manager furlough savings.
8800-0200 Radiological Emergency Response Plan Evaluations 357,839 -75,000   Eliminates earmark spending.
8900-0001 Department of Correction Facility Operations 521,112,630 -6,486,060   Reduces spending that is not affordable given the current revenue estimate.
8900-0010 Prison Industries and Farm Services Program 2,620,247 -196,519   Reduces spending that is not affordable given the current revenue estimate.
8900-1100 Re-Entry Programs 594,745 -44,606   Reduces earmarks and other spending that are not affordable given the current revenue estimate.
8910-0002 Barnstable County Sex Offender Management Program 63,900 -63,900   Eliminates spending that has already been accounted for in another line item.
8910-0003 Forensic Services Program for Incarcerated Persons 2,186,871 -184,016   Reduces spending that is not affordable given the current revenue estimate.
8910-0010 Lemuel Shattuck Hospital County Expenses 2,172,244 -182,918   Reduces spending that is not affordable given the current revenue estimate.
8950-0001 Parole Board 18,572,321 -32,281   Reduces appropriation corresponding to manager furlough savings.
9110-0100 Department of Elder Affairs Administration 2,120,392 -21,331   Reduces appropriation corresponding to manager furlough savings.
9110-1455 Prescription Advantage 40,000,000 -5,608,117   Reduces spending that is not affordable given the current revenue estimate.
9110-1630 Elder Home Care Purchased Services 100,307,274 -1,637   Reduces appropriation corresponding to manager furlough savings.
9110-1636 Elder Protective Services 16,252,499 -1,003,352   Reduces spending that is not affordable given the current revenue estimate.
9110-1900 Elder Nutrition Program 6,279,770 -1,816   Reduces appropriation corresponding to manager furlough savings.
9110-9002 Grants to Councils on Aging 8,615,068 -500,000   Reduces spending that is not affordable given the current revenue estimate.
9500-0000 Senate Operations 17,067,606 -378,763   Reflects voluntary reduction to FY10 spending.
9600-0000 House of Representatives Operations 30,292,914 -602,810   Reflects voluntary reduction to FY10 spending.
9700-0000 Joint Legislative Operations 6,333,424 -2,280,972   Reflects voluntary reduction to FY10 spending.