All Account Listing


(column definitions)
ACCOUNT
Description
FY2010
Spending
FY2011
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 7,965,766 7,588,951 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk 1,174,133 1,147,536 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0321-0001 Commission on Judicial Conduct 470,472 512,657  
0321-0100 Board of Bar Examiners 1,075,000 1,061,436 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0321-1500 Committee for Public Counsel Services 28,645,024 32,255,081 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0321-1510 Private Counsel Compensation 158,318,191 117,506,173  
0321-1518 Indigent Counsel Fees Retained Revenue 750,000 750,000  
0321-1520 Indigent Persons Fees and Court Costs 13,532,500 12,464,300 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0321-1600 Massachusetts Legal Assistance Corporation 9,500,000 9,500,000  
0321-2000 Mental Health Legal Advisors Committee 707,599 707,599  
0321-2100 Prisoners' Legal Services 902,016 902,016  
0321-2205 Suffolk County Social Law Library 1,000,000 1,000,000  
0321-2215 Suffolk Social Law Library Chargeback 506,704 0  
0322-0100 Appeals Court 10,827,256 10,507,967 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0330-0101 Trial Court Justices' Salaries 49,836,452 49,126,778 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0330-0300 Office of the Chief Justice for Administration and Management 197,285,293 188,247,375  
0330-3333 Trial Court Retained Revenue 1,565,710 27,000,000  
0330-3334 Probation Service Fees Retained Revenue 0 26,000,000  
0330-3337 Trial Court Additional Expenses 7,341,380 9,300,000  
0331-0100 Superior Court 29,825,167 19,982,869 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0332-0100 District Court 58,071,359 32,886,212 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0333-0002 Probate and Family Court 26,427,749 17,062,062 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0334-0001 Land Court 2,901,711 2,044,860 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0335-0001 Boston Municipal Court 12,400,980 6,126,503 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0336-0002 Housing Court 6,336,161 3,597,623 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0337-0002 Juvenile Court 14,585,046 9,063,812 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0339-1001 Commissioner of Probation 126,308,285 119,407,626 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0339-1003 Office of Community Corrections 23,704,762 21,509,937 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0339-1007 COMMISSIONER OF PROBATION - SUBSTANCE ABUSE SERVIC 0 0 I am vetoing this item because it is not consistent with my House 2 recommendation and is unaffordable.
0339-1009 OFFICE OF COMMUNITY CORRECTIONS SUB ABUSE SERVICES 0 1,000,000 I am reducing this item to the amount projected to be necessary.
0339-2100 Jury Commissioner 2,873,446 2,398,691  
0340-0100 Suffolk District Attorney 15,188,357 15,136,473 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0101 Suffolk District Attorney State Police Overtime 337,431 337,431  
0340-0200 Northern (Middlesex) District Attorney 13,038,535 12,908,150 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0201 Northern District Attorney State Police Overtime 491,890 491,890  
0340-0300 Eastern (Essex) District Attorney 8,011,057 7,930,945 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0301 Eastern District Attorney State Police Overtime 480,334 480,334  
0340-0400 Middle (Worcester) District Attorney 8,466,451 8,381,786 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0401 Middle District Attorney State Police Overtime 393,809 393,809  
0340-0410 University of Massachusetts Medical School Drug Laboratory 400,000 400,000  
0340-0420 WORCESTER DISTRICT ATTORNEY MOVING COSTS 0 0 I am vetoing this item because it is not consistent with my House 2 recommendation and is unaffordable.
0340-0500 Hampden District Attorney 7,623,079 7,546,848 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0501 Hampden District Attorney State Police Overtime 323,713 323,713  
0340-0600 Northwestern District Attorney 4,746,396 4,698,932 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0601 Northwestern District Attorney State Police Overtime 280,236 280,236  
0340-0700 Norfolk District Attorney 7,810,091 7,731,990 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0701 Norfolk District Attorney State Police Overtime 406,958 406,958  
0340-0800 Plymouth District Attorney 6,774,559 6,706,813 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0801 Plymouth District Attorney State Police Overtime 409,373 409,373  
0340-0900 Bristol District Attorney 7,048,574 6,978,088 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-0901 Bristol District Attorney State Police Overtime 310,779 310,779  
0340-0902 BRISTOL DA MOVING COSTS 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
0340-1000 Cape and Islands District Attorney 3,445,389 3,410,935 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-1001 Cape and Islands District Attorney State Police Overtime 265,462 265,462  
0340-1100 Berkshire District Attorney 3,354,920 3,321,371 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-1101 Berkshire District Attorney State Police Overtime 204,882 204,882  
0340-1102 BERKSHIRE DA MOVING COSTS 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
0340-2100 District Attorneys' Association 1,580,958 1,090,489 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0340-8908 District Attorneys' Wide Area Network 1,253,440 1,215,837 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0411-1000 Office of the Governor 4,605,961 4,380,961 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0411-1005 Office of the Child Advocate 243,564 243,564  
0511-0000 Secretary of the Commonwealth Administration 6,355,331 6,033,086  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000  
0511-0002 CORPORATE DISSOLUTION 0 254,213  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 389,815 378,121  
0511-0230 State Records Center 37,337 36,217  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 310,478 296,521  
0511-0260 Commonwealth Museum 251,221 243,684  
0511-0270 Census Data Technical Assistance 2,367,338 621,750  
0511-0420 Address Confidentiality Program 145,308 130,858 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0517-0000 Public Document Printing 800,000 600,000  
0521-0000 Elections Division Administration 3,439,216 7,642,958  
0521-0001 Central Voter Registration Computer System 3,809,248 5,622,895 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0521-0005 Senate Special Election 5,396,390 0  
0521-0010 Special Elections Reserve 6,340,941 0  
0524-0000 Information to Voters 271,871 1,257,044  
0526-0100 Massachusetts Historical Commission 750,000 750,000  
0527-0100 Ballot Law Commission 11,018 10,545  
0528-0100 Records Conservation Board 35,119 34,056  
0540-0900 Essex Registry of Deeds - Northern District 1,103,998 1,048,798  
0540-1000 Essex Registry of Deeds - Southern District 2,933,894 2,787,199  
0540-1100 Franklin Registry of Deeds 487,561 463,183  
0540-1200 Hampden Registry of Deeds 1,827,990 1,693,918 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-1300 Hampshire Registry of Deeds 511,582 486,003  
0540-1400 Middlesex Registry of Deeds - Northern District 1,208,477 1,148,053  
0540-1500 Middlesex Registry of Deeds - Southern District 3,128,511 2,963,930 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-1600 Berkshire Registry of Deeds - Northern District 278,586 258,124 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-1700 Berkshire Registry of Deeds - Central District 474,287 430,612 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-1800 Berkshire Registry of Deeds - Southern District 234,535 215,166 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-1900 Suffolk Registry of Deeds 1,950,823 1,777,527 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-2000 Worcester Registry of Deeds - Northern District 726,432 672,325 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0540-2100 Worcester Registry of Deeds - Worcester District 2,345,612 2,228,331  
0610-0000 Office of the Treasurer and Receiver-General 9,299,187 9,220,211  
0610-0050 Alcoholic Beverages Control Commission 2,307,305 1,993,336  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 0 100,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0610-0140 Financial Institution Fees 22,250 21,582  
0610-2000 Welcome Home Bill Bonus Payments 3,155,604 3,155,604  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line-of-Duty Death Benefits 600,000 100,000  
0640-0000 State Lottery Commission 77,172,416 76,707,174  
0640-0005 State Lottery Commission - Monitor Games 2,875,484 2,715,484  
0640-0010 Lottery Advertising 2,000,000 2,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council 9,692,945 6,098,766 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0699-0005 Build America Bond Act 75,000,000 0  
0699-0015 Consolidated Long-Term Debt Service 1,799,564,198 1,629,110,803 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0699-0016 Accelerated Bridge Program Debt Service 0 14,979,615 I am reducing this item to the amount projected to be necessary.
0699-2004 Central Artery/Tunnel Debt Service 82,980,442 90,085,000  
0699-9100 Short-Term Debt Service and Costs of Issuance 28,431,384 66,791,390  
0699-9101 Grant Anticipation Notes Debt Service 36,694,000 35,845,000  
0710-0000 Office of the State Auditor Administration 14,078,667 13,937,880  
0710-0100 Division of Local Mandates 318,739 379,643  
0710-0200 Bureau of Special Investigations 1,573,516 1,812,420  
0710-0225 Medicaid Audit Unit 738,160 897,829  
0810-0000 Office of the Attorney General Administration 22,934,606 22,705,260  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340  
0810-0007 Attorney General State Police Overtime 440,676 340,676 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0810-0013 False Claims Recovery Retained Revenue 607,500 575,000  
0810-0014 Public Utilities Proceedings Unit 2,207,388 2,355,145  
0810-0021 Medicaid Fraud Control Unit 3,273,670 3,814,923  
0810-0045 Wage Enforcement Program 3,166,909 2,931,484 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0810-0201 Insurance Proceedings Unit 1,412,945 1,539,942  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 391,581 438,506  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 250,233 284,456  
0840-0100 Victim and Witness Assistance Board 549,091 509,267 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0840-0101 Domestic Violence Court Advocacy Program 772,500 741,199 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
0900-0100 State Ethics Commission 1,731,123 1,731,122  
0910-0200 Office of the Inspector General 2,330,836 2,277,462  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 404,250 600,000  
0920-0300 Office of Campaign and Political Finance 1,221,696 1,221,696  
0940-0100 Massachusetts Commission Against Discrimination 2,563,587 2,543,312  
0940-0101 Fees and Federal Reimbursement Retained Revenue 1,914,224 1,930,054  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000  
0950-0000 Commission on the Status of Women 70,000 70,000  
0950-0050 GLBT COMMISSION 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
1000-0001 Office of the State Comptroller 7,906,789 7,557,188  
1000-0005 Chargeback for Single State Audit 675,000 750,000  
1000-0008 Chargeback for MMARS 2,628,018 2,679,189  
1100-1100 Office of the Secretary of Administration and Finance 2,917,205 2,887,582 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1100-1700 Administration and Finance Information Technology Costs 28,439,861 25,502,591 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1100-1701 Chargeback for Administration and Finance Information Technology Costs 20,771,507 20,771,507  
1102-3205 State Office Building Rents Retained Revenue 16,250,000 16,250,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734  
1102-3225 Chargeback for Energy Management 0 0  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3301 Bureau of State Office Buildings 5,657,236 4,370,117  
1102-3302 Utility Costs for State Managed Buildings 6,317,944 4,905,820 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1102-3306 State House Operations 0 308,034 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1102-3307 State House Accessibility 195,581 138,476  
1102-3333 Chargeback for State Buildings Operation and Maintenance 135,000 165,000  
1102-3336 Chargeback for Hurley State Office Building 2,333,900 3,133,900  
1107-2400 Massachusetts Office on Disability 544,989 544,989  
1107-2501 Disabled Persons Protection Commission 2,174,159 2,174,159  
1108-1011 Civil Service Commission 415,275 417,043  
1108-5100 Group Insurance Commission 2,526,580 2,445,379  
1108-5200 Group Insurance Premium and Plan Costs 975,104,139 1,160,940,774  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 839,602 950,000  
1108-5350 Retired Governmental Employees Group Insurance Premiums 526,789 496,458  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 76,129,566 75,230,149  
1108-5500 Group Insurance Dental and Vision Benefits 7,786,758 8,589,598  
1110-1000 Division of Administrative Law Appeals 1,153,304 1,097,910  
1120-4005 George Fingold Library 703,755 786,237  
1120-4006 Copy Charge Retained Revenue 5,000 0  
1201-0100 Department of Revenue 82,409,813 80,469,544 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1201-0118 Division of Local Services 5,240,474 0  
1201-0130 Additional Auditors Retained Revenue 17,280,000 18,230,000  
1201-0160 Child Support Enforcement Division 40,322,061 36,227,715 I am reducing this item to the amount projected to be necessary.
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue 6,547,280 6,547,280  
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
1232-0100 Underground Storage Tank Reimbursements 23,999,454 13,099,454  
1232-0200 Underground Storage Tank Administrative Review Board 1,561,810 1,100,000  
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly 25,301,475 25,301,475  
1233-2350 Unrestricted General Government Local Aid 936,437,803 898,980,293  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 27,270,000 25,270,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1310-1000 Appellate Tax Board 1,736,891 1,726,468 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1310-1001 Tax Assessment Appeals Fee Retained Revenue 300,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,075,480 2,133,506 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,738,686 1,738,686  
1410-0015 Women Veterans' Outreach 50,000 50,000  
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue 300,647 300,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 98,000 96,500  
1410-0250 Assistance to Homeless Veterans 2,083,073 2,083,073  
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543  
1410-0300 Annuities to Qualified Disabled Veterans, Gold Star Parents and Spouses 18,684,760 19,862,118  
1410-0400 Veterans' Benefits Including Annuities 29,977,000 36,972,473  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 861,883 899,451 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1595-1068 Medical Assistance Trust Fund 0 0  
1595-1068 Medical Assistance Trust Fund 0 392,500,000  
1595-5819 Commonwealth Care Trust Fund 0 702,011,822 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1595-5819 Commonwealth Care Trust Fund 0 0  
1595-6368 Massachusetts Transportation Trust Fund 0 195,126,756 I am reducing this item to the amount projected to be necessary.
1595-6369 CTF Transfer to MBTA 0 160,000,000  
1595-6370 CTF Transfer to RTA 0 15,000,000  
1599-0015 Chapter 70 Commission 0 0  
1599-0016 Fraud and Abuse Prevention Task Force 0 250,000  
1599-0025 Online Transaction Activity Expansion Retained Revenue 1,000,000 1,000,000  
1599-0045 Non-Profit Capital Projects Reserve 1,000,000 0  
1599-0050 Route 3 North Contract Assistance 9,625,000 9,625,000  
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900,000 67,900,000  
1599-1004 Commission to End Homelessness Recommendations Reserve 5,177,665 0  
1599-1027 Reserve for Benefit Change Reimbursement 6,821,690 19,806,288  
1599-1030 Rolland Court Monitor Reserve 963,600 0  
1599-1031 H1N1 Reserve Account 2,395,216 0  
1599-1701 FEMA Declaration 3296 6,300,000 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
1599-1702 DCR Ice Storm FEMA 7,400,000 0  
1599-1703 December 2008 Ice Storm - Higher Ed 251,838 0  
1599-1704 March 2010 - Flooding Emergency 500,000 0  
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000,000 125,000,000  
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve 0 1,000,000  
1599-1980 ANF Collective Bargaining Reserve 0 0  
1599-2005 Hurricane Katrina Relief 457,732 0  
1599-2008 Health Care Cost Containment Reserve 557,246 0  
1599-2009 Hale Hospital Reserve 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government..
1599-2010 Regionalization Incentive Grants 0 2,000,000  
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 26,000,000 34,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 90,942 89,763  
1599-3384 Judgments, Settlements and Legal Fees 16,000,000 5,000,000  
1599-3856 MITC Operational Expenses 600,000 600,000  
1599-3857 Advanced Technology and Manufacturing Center 0 0  
1599-4281 National Association of Government Employees, Units 1, 3, 6 15,810 4,156,899  
1599-4282 Service Employees International Union 0 9,562,523  
1599-4283 American Federation of State, County and Municipal Employees, Council 93 11,137 2,933,636  
1599-4284 Massachusetts Organization of State Engineers and Scientists 2,788 744,420  
1599-4285 Service Employees International Union, Local 888 (Lottery) 944 246,837  
1599-4286 Registry of Deeds CB 275 76,082  
1599-4291 Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-27 2,636 0  
1599-4302 Barnstable Sheriff National Association of Government Employees, Local 220 22 0  
1599-4303 Barnstable Sheriff AFSCME, Council 93, Local 1462C 2,268 0  
1599-4305 CB Reserve - Barnstable Radio Operators IBCO, 217 18,482 0  
1599-4307 Barnstable National Association of Government Employees, Local 58 (Nurses) 17 0  
1599-4308 Berkshire International Brotherhood of Correctional Officers, Local RI-297 232 0  
1599-4309 Berkshire County Sheriff's Office Employees Association 131 0  
1599-4310 Bristol Clerical and Maintenance NAGE A and C 39,446 0  
1599-4313 CB Reserve - Bristol NCEU 12,458 0  
1599-4314 CB Reserve - Franklin Admin-Professionals 64,741 0  
1599-4315 CB Reserve - Franklin NEPBA 71,739 0  
1599-4316 Hampden Sheriff National Correctional Employees Union 755 0  
1599-4317 Hampden Sheriff Non-Uniformed Correctional Officers Association 875 0  
1599-4318 Hampden Sheriff Superior Correctional Officer Association 170 0  
1599-4319 CB Reserve - Hampshire Non-Uniform (formerly Clerical Independent Association) 36,239 0  
1599-4320 CB Reserve - Hampshire Sheriff Off - Independent Association 13,494 0  
1599-4321 CB-Reserve Hampshire Sheriff's Office Treatment Association, Local 1459 9,713 0  
1599-4322 CB Reserve-Middlesex NEPBA Corrections Officers 235,177 0  
1599-4323 CB-Reserves Middlesex South Superior Officers Association 51,679 0  
1599-4324 CB-Reserve Middlesex Sheriff Teamsters, Local 122 5,032 0  
1599-4325 CB-Reserve Norfolk Clerical and Tech NAGE 202 25,026 0  
1599-4327 CB Reserve - Norfolk Superior Officers NAGE 296 28,888 0  
1599-4333 CB- Reserve Suffolk Admin Staff NAGE 298 57,930 0  
1599-4334 Suffolk American Fed. of State, County and Municipal Employees, Locals 3643/3967 129 0  
1599-4335 Suffolk American Fed. of State, County and Municipal Employees, Local RN 18 0  
1599-4336 Worcester Sheriff National Association of Government Employees, Local RI-255 27,121 0  
1599-4337 CBA Worcester Sheriff Corrections Officers NEPBA Local 550 135,563 0  
1599-4339 Essex Sheriff Int'l Brotherhood of Correctional Officers Local RI-71 1,214 0  
1599-4340 CB Reserve - Berkshire IUE AFL-CIO 2,809 0  
1599-4341 Jail Officers and Employees Association of Suffolk County 572 0  
1599-4348 CBA Reserve Worcester Sheriff NEPBA 28,734 0  
1599-4349 CBA Reserve Worcester Sheriff UAW 35,582 0  
1599-4350 CBA Reserve Suffolk Sheriff AFSCME Local 419 1,188 0  
1599-4360 CB Reserve - Franklin Captains NCEU 10,775 0  
1599-4361 CB Reserve - Hampshire Corr-Officers NCEU 42,876 0  
1599-4362 CB Reserve - Bristol K-9 Unit 3,469 0  
1599-4400 CB Reserve - Amherst Campus Police Officers - IBPO 34,560 0  
1599-4401 CB Reserve - Amherst Admin/Clerical/Tech USA/MTA 284,512 0  
1599-4402 CB Reserve - Amherst Facilities Supervisors MTA 19,667 0  
1599-4403 CB Reserve - Amherst MSP/MTA/NEA/FSU Faculty & Librarians 1,368,521 0  
1599-4404 CB Reserve - Amherst & Boston Professional Staff MTA 1,397,337 0  
1599-4405 Boston Supervisors- Interviewers & Boston Clerical/ Maintenance- Facilities 179,382 0  
1599-4407 CB Reserve - Boston Public Safety IBT Teamsters L 25 8,574 0  
1599-4409 CB Reserve - Dartmouth Clerical & Technical AFSCME L507 66,590 0  
1599-4410 CB Reserve - Dartmouth Campus Police IBPO 14,234 0  
1599-4411 CB Reserve - Dartmouth Professional ESU MFT Local 1895 145,171 0  
1599-4412 CB Reserve - Lowell MSP/MTA/NEA Faculty & Librarians 623,317 0  
1599-4413 CB Reserve - Lowell Clerical & Technical MTA 18,571 0  
1599-4414 CB Reserve - Lowell Maintenance & Trades MTA 36,333 0  
1599-4416 CB Reserve - Lowell Professional Employees SEIU L 888 369,034 0  
1599-4419 American Federation of State, County and Municipal Employees, Local 106 0 0  
1599-4420 CB Reserve - Associated Professional Admin MTA/NEA 1,967,273 0  
1599-4422 CB Reserve - State College Faculty MTA/NEA 1,582,420 0  
1599-4424 CB Reserve - Dartmouth AFT/MFT Faculty & Librarians 622,418 0  
1599-4425 CB Reserve - Dartmouth Maintenance & Trades MFT 33,232 0  
1599-4704 RESERVE FOR SHERIFFS TRANSFERRED IN FY10 0 6,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1599-5050 Single Point of Contact Unit (SPOC) 0 0  
1599-6152 State Retiree Benefits Trust Fund 0 397,047,386 I am reducing this item to the amount projected to be necessary.
1599-7104 Dartmouth/Bristol Community College Reserve 0 2,700,000  
1599-9003 Transportation Reform Reserve 900,000 0  
1599LIFE FY09 Surplus Transfer to Life Sciences Center 10,000,000 0  
1750-0100 Human Resources Division 3,011,740 2,733,294 I am reducing this item to the amount projected to be necessary.
1750-0101 Chargeback for Training and HR/CMS Functionality 396,679 400,000  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,724,780 1,453,383 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1750-0105 Chargeback for Workers' Compensation 57,165,662 57,040,378  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 635,620 639,023  
1750-0119 Former County Employees Workers' Compensation 53,557 52,057  
1750-0201 Physical Abilities Test Fee Retained Revenue 775,000 0  
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000 26,950,000  
1750-0600 Chargeback for Human Resources Modernization 0 2,500,000  
1775-0100 Operational Services Division 650,539 502,970 I am vetoing this language because none of the enhanced FMAP funds have been received from or committed by the federal government.
1775-0115 Statewide Contract Fee 900,000 1,810,167  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 499,240 500,000  
1775-0200 Supplier Diversity Office 0 660,060 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1775-0600 Surplus Sales Retained Revenue 805,000 805,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles 7,596,695 7,600,000  
1775-1000 Chargeback for Reprographic Services 999,252 1,000,000  
1790-0100 Information Technology Division 4,262,092 3,581,628 I am reducing this item to the amount projected to be necessary.
1790-0150 Geographic and Environmental Information 0 70,000  
1790-0151 Data Processing Service Fee Retained Revenue 0 55,000  
1790-0200 Chargeback for Computer Resources and Services 64,741,896 63,000,000  
1790-0300 Vendor Computer Service Fee Retained Revenue 595,695 554,730 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
1790-0400 Chargeback for Postage, Supplies and Equipment 2,327,700 2,349,000  
2000-0100 Executive Office of Energy and Environmental Affairs Administration 6,045,516 5,751,276 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2000-1700 Energy and Environment Information Technology Costs 8,736,829 7,953,102  
2000-1701 Chargeback for Energy and Environment Information Technology Costs 4,841,523 4,502,616  
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 55,000 0  
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 405,811 0  
2020-0100 Environmental Affairs Office for Technical Assistance 562,567 0  
2030-1000 Environmental Law Enforcement 9,165,670 8,700,962 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 220,000  
2100-0012 Department of Public Utilities Administration 7,302,904 7,632,539  
2100-0013 Transportation Oversight Division 422,265 375,051  
2100-0014 Energy Facilities Siting Board Retained Revenue 196,862 100,000  
2100-0015 Unified Carrier Registration Retained Revenue 4,843,452 2,300,000  
2100-0016 STEAM DISTRIBUTION OVERSIGHT 0 300,000  
2200-0100 Department of Environmental Protection Administration 28,220,126 25,714,271 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812 260,812  
2200-0107 Redemption Centers Operations 275,000 275,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2210-0100 Toxics Use Reduction Act 831,182 0  
2210-0105 Toxics Use Retained Revenue 0 3,051,198  
2220-2220 Clean Air Act 983,303 843,672  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,657,473 1,657,263  
2250-2000 Safe Drinking Water Act 1,574,143 1,464,896  
2260-8870 Hazardous Waste Cleanup Program 15,382,875 13,856,441  
2260-8872 Brownfields Site Audit Program 1,456,260 1,030,305  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 342,117 336,859  
2300-0100 Department of Fish and Game Administration 639,628 636,569  
2300-0101 Riverways Protection, Restoration and Public Access Promotion 390,002 390,002  
2310-0200 Division of Fisheries and Wildlife Administration 9,191,038 9,235,455 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2310-0306 Hunter Safety Program 401,130 401,130  
2310-0316 Wildlife Habitat Purchase 1,000,000 1,000,000  
2310-0317 Waterfowl Management Program 45,000 45,000  
2320-0100 Fishing and Boating Access 469,678 468,578  
2330-0100 Division of Marine Fisheries Administration 4,522,821 4,387,891 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 544,860 538,956  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0125 Saltwater Sportfish Licensing 0 101,500  
2511-0100 Department of Agricultural Resources Administration 4,537,623 4,446,132 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2511-0105 Emergency Food Assistance Program 11,500,000 11,500,000  
2511-3002 Integrated Pest Management Program 47,945 47,560  
2800-0100 Department of Conservation and Recreation Administration 4,129,630 3,517,586 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government and inappropriate use of Executive powers.
2800-0101 Watershed Management Program 1,250,528 1,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2800-0401 Stormwater Management 141,195 393,392 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2800-0501 Beach Preservation 12,988,394 12,359,681 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2800-0700 Office of Dam Safety 4,574 290,151 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2810-0100 State Parks and Recreation 44,900,777 40,297,772 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2810-2041 Department of Conservation and Recreation Retained Revenue 5,314,030 5,314,030  
2820-0101 State House Park Rangers 1,191,621 1,157,369 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000  
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000  
2820-2000 Parkways Snow and Ice 6,035,864 3,115,033  
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000  
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,011 1,098,011  
2820-4421 Leo J. Martin Golf Course Retained Revenue 824,790 824,790  
3000-1000 Department of Early Education and Care Administration 11,650,187 11,305,673 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-2000 Access Management 6,358,771 5,933,862  
3000-2050 Children's Trust Fund Operations 1,110,329 1,094,507  
3000-3050 Supportive Child Care 77,836,888 85,713,747 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-4050 TANF Related Child Care 116,232,279 127,358,313  
3000-4060 Child Care Access 255,349,518 228,527,427 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-5000 Grants to Head Start Programs 8,000,000 7,500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-5075 Universal Pre-Kindergarten 8,000,000 7,500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-6000 Quality Program Supports 14,032,568 14,011,633  
3000-6075 Early Childhood Mental Health Consultation Services 1,000,000 750,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
3000-7000 Children's Trust Fund 10,686,704 10,538,066  
3000-7050 Services for Infants and Parents 5,000,000 5,000,000  
4000-0050 Personal Care Attendant Council 184,593 167,708  
4000-0102 Chargeback for Human Services Transportation 7,262,684 7,282,744  
4000-0103 Chargeback for Human Services Administration 19,693,744 18,600,977  
4000-0112 Youth-at-Risk Matching Grants 1,500,000 0  
4000-0265 Primary Care Workforce 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 91,247,670 86,970,271 I am vetoing this language and reducing this amount because it requires reporting that is limited in scope and because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0301 MassHealth Auditing and Utilization Reviews 1,747,904 1,736,425  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000 225,000,000  
4000-0355 Health Care Quality and Cost Council 812,368 0  
4000-0360 Health Information Analysis Retained Revenue 100,000 0  
4000-0430 MassHealth CommonHealth Plan 103,393,987 132,886,183 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0500 MassHealth Managed Care 3,689,431,677 3,727,868,139 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0600 MassHealth Senior Care 2,226,929,941 2,484,285,778 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 288,500,000 I am striking this language consistent with my amendment of section 159, for the reasons set forth in Attachment J.
4000-0700 MassHealth Fee-for-Service Payments 1,719,349,286 1,667,529,464 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0870 MassHealth Basic Coverage 155,139,729 165,351,318  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,189,558 4,770,999  
4000-0880 MassHealth Family Assistance Plan 205,717,702 222,090,812  
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 52,140,011 58,181,956  
4000-0895 Healthy Start Program 17,200,673 14,409,312  
4000-0950 Children's Behavioral Health Initiative 65,688,963 85,743,865 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-0990 Children's Medical Security Plan 14,186,651 12,089,722  
4000-1400 MassHealth HIV Plan 18,078,571 18,801,714  
4000-1405 MassHealth Essential 324,450,151 344,913,540  
4000-1420 Medicare Part D Phased Down Contribution 179,330,683 198,273,814  
4000-1700 Health and Human Services Information Technology Costs 83,841,180 81,762,075 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4000-1701 Chargeback for Health and Human Services Information Technology Costs 33,497,380 31,152,563  
4003-0122 Low-Income Citizenship Program 250,000 237,500 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4100-0060 Division of Health Care Finance and Policy 17,382,831 20,957,507  
4100-0360 HEALTH CARE QUALITY AND COST COUNCIL RETAINED REVE 0 100,000  
4110-0001 MCB Administration and Operations 999,981 963,848  
4110-1000 Community Services for the Blind 3,834,864 3,847,854  
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643 8,351,643  
4110-2000 Turning 22 Program and Services 10,661,325 10,658,612  
4110-3010 Vocational Rehabilitation for the Blind 3,045,455 3,044,673 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4120-1000 MRC Administration and Operations 466,970 457,893  
4120-2000 Vocational Rehabilitation for the Disabled 10,404,688 10,013,228  
4120-3000 Employment Assistance 2,469,341 2,462,792 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4120-4000 Independent Living Assistance for the Multi-Disabled 11,942,751 11,851,933  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4010 Turning 22 Program and Services 801,551 801,551  
4120-5000 Home Care Services for the Multi-Disabled 5,106,707 4,364,086 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4120-6000 Head Injury Treatment Services 10,881,802 11,171,360  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 4,988,453 4,830,218 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,941,188 25,940,788  
4180-1100 License Plate Sales Retained Revenue 331,742 360,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,438,450 19,438,450  
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 25,000 25,000  
4190-1100 License Plate Sales Retained Revenue 227,992 240,000  
4200-0010 Department of Youth Services Administration and Operations 4,547,697 4,259,148 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4200-0100 Non-Residential Services for Committed Population 21,755,375 21,619,063 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4200-0200 Residential Services for Detained Population 20,144,241 18,256,369 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4200-0300 Residential Services for Committed Population 98,139,768 96,421,853 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4200-0500 Department of Youth Services Teacher Salaries 2,500,000 2,500,000  
4400-1000 Department of Transitional Assistance Administration and Operations 51,826,674 51,584,416 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4400-1001 Food Stamp Participation Rate Programs 1,931,273 2,880,694 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4400-1025 Domestic Violence Specialists 726,455 726,455 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4400-1100 Caseworker Salaries and Benefits 54,516,968 54,386,089  
4401-1000 Employment Services Program 20,979,163 14,979,163 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4401-1101 Employment Services Program Retained Revenue 950,000 0  
4403-2000 TAFDC Grant Payments 313,399,574 315,165,899 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4403-2007 Supplemental Nutritional Program 528,352 0  
4403-2119 Teen Structured Settings Program 6,576,347 6,576,576  
4405-2000 State Supplement to Supplemental Security Income 223,048,125 224,184,854  
4408-1000 Emergency Aid to the Elderly, Disabled and Children 83,571,621 84,658,966 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0040 Pharmaceutical and Medical Device Marketing Regulation 638,023 421,493 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0100 Public Health Critical Operations and Essential Services 18,357,450 17,364,149 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 954,449 907,840 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0600 Environmental Health Assessment and Compliance 3,104,815 3,176,362  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,572,865 1,661,878  
4510-0616 Prescription Drug Registration and Monitoring Fee Retained Revenue 843,703 815,480  
4510-0700 Addiction Control Services 0 0  
4510-0710 Division of Health Care Quality and Improvement 7,044,728 6,768,109  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,338,646 1,335,072  
4510-0715 Primary Care Center and Loan Forgiveness Program 250,000 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
4510-0716 Academic Detailing Program 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
4510-0721 Board of Registration in Nursing 1,155,663 1,012,726 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0722 Board of Registration in Pharmacy 286,242 247,908  
4510-0723 Board of Registration in Medicine and Acupuncture 1,286,813 1,268,772  
4510-0725 Health Boards of Registration 347,904 347,904  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000  
4510-0790 Regional Emergency Medical Services 955,855 931,959 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 3,153,336 3,160,740 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government. In addition, I am filing a retained revenue account for $1,000,000 in supplemental legislation for fiscal year 2011.
4510-0811 Sexual Assault Nurse Practitioner Retained Revenue 0 0  
4510-1000 Infectious Disease Prevention and Control 0 0  
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion 0 0  
4512-0103 HIV/AIDS Prevention, Treatment and Services 35,330,817 33,097,810 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 1,500,000 1,500,000  
4512-0120 Children's Health and Nutrition 0 0  
4512-0200 Bureau of Substance Abuse Services 75,924,448 74,515,802 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000 4,800,000  
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000 2,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4512-0203 Substance Abuse Family Intervention & Care Pilot 1,500,000 1,500,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 500,000 500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4512-0500 Dental Health Services 1,424,477 1,412,792  
4512-1500 Federally Required & Intergovernmental Retained Revenues 0 0  
4512-9999 Consolidated Public Health Hospitals 0 0  
4513-0100 Health Care Safety and Quality 0 0  
4513-1000 Family Health Services 4,655,623 4,655,623  
4513-1002 Women, Infants, and Children's Nutritional Services 12,465,092 12,428,884 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 23,600,000 23,600,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4513-1020 Early Intervention Services 27,554,904 24,949,384 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4513-1023 Newborn Hearing Screening Program 71,497 65,494  
4513-1024 Shaken Baby Syndrome Prevention Program 192,988 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
4513-1026 Suicide Prevention and Intervention Program 3,219,444 3,228,120 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4513-1111 Health Promotion and Disease Prevention 6,286,478 5,949,484 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 4,908,264 4,906,844 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,442,468 1,173,585  
4516-1000 State Laboratory and Communicable Disease Control Services 13,416,459 13,293,542  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,133,713 2,267,426  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 300,000 255,319  
4518-0200 Vital Records, Research, Cancer and Community Data 400,000 400,000  
4530-9000 Teenage Pregnancy Prevention Services 2,648,327 2,398,327 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4570-1502 Infection Prevention Program 568,820 319,052  
4580-1000 Universal Immunization Program 52,135,817 50,110,777 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4590-0250 School-Based Health Programs 11,719,537 11,597,967 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4590-0300 Smoking Prevention and Cessation Programs 4,501,077 4,485,983  
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 Revenue 16,305,881 16,400,049  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 500,000 499,827  
4590-0915 Public Health Hospitals 135,616,148 139,429,106  
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Revenue 4,160,000 4,111,774  
4590-1503 Pediatric Palliative Care 786,444 786,444 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4590-1506 Violence Prevention Grants 1,996,822 1,500,000  
4590-1507 YOUTH AT-RISK MATCHING GRANTS 0 1,300,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0015 Social Worker Services and Related Operational Support 67,688,577 64,091,716 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0016 Roca Retained Revenue for Cities and Towns 300,000 2,000,000  
4800-0025 Foster Care Review 2,677,181 2,671,274  
4800-0030 DSS Regional Administration 10,750,000 6,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0036 Sexual Abuse Intervention Network 697,508 697,508  
4800-0038 Services for Children and Families 291,876,074 247,433,594 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0040 Family Support and Stabilization 0 40,950,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0041 Group Care Services 217,669,056 201,586,480 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0091 Child Welfare Training Institute Retained Revenue 2,133,535 2,058,735 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-0151 Placement Services for Juvenile Offenders 270,919 270,919  
4800-1100 Social Workers for Case Management 154,787,080 155,132,354 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
4800-1400 Support Services for People at Risk of Domestic Violence 21,422,288 20,094,458 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5011-0100 Department of Mental Health Administration and Operations 28,672,820 26,401,636 I am striking this language because the required public hearing is unduly burdernsome and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5042-5000 Child and Adolescent Mental Health Services 72,108,802 71,773,509 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5046-0000 Mental Health Services Including Adult, Homeless, and Emergency Supports 302,913,738 323,755,801 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Acute Mental Health Care 34,470,061 34,122,197  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,146,363 8,081,928  
5095-0015 Inpatient Facilities and Community-Based Mental Health Services 167,133,711 137,474,213 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5911-1003 Department of Developmental Services Administration and Operations 67,158,248 57,155,673 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5911-2000 Community Programs for the Intellectually Disabled 12,037,324 11,641,431 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-2000 Community and State Operated Residential Services 690,812,039 716,762,130 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-2002 DDS Rolland Court Monitor 0 400,000  
5920-2010 State-Operated Residential Supports for the Intellectually Disabled 145,113,766 142,989,359 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-2025 Community Day and Work Programs for the Intellectually Disabled 119,781,980 115,267,971 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-3000 Respite Family Supports for the Intellectually Disabled 45,699,433 45,004,298 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-3010 Autism Division 3,486,530 4,128,480 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5920-5000 Turning 22 Program and Services 5,000,000 5,000,000  
5930-1000 State Facilities for the Intellectually Disabled 164,784,673 149,993,472 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
5948-0012 Chargeback for Special Ed Alternatives for Intellectually Disabled Children 6,500,000 6,500,000  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue 150,000 150,000  
6000-0100 Executive Office of Transportation and Public Works 861,649 0  
6000-0110 Railroad Property Retained Revenue 11,532 0  
6000-1700 Transportation Information Technology Costs 1,704,103 0  
6000-1701 Chargeback for Transportation Information Technology Costs 2,005,068 0  
6005-0015 Regional Transit Authorities Contract Assistance 39,811,548 0  
6006-0003 Massachusetts Aeronautics Commission 117,195 0  
6010-0001 Massachusetts Highway Department 1,323,383 0  
6010-0002 Massachusetts Highway Department Administration Payroll and Overtime 6,447,203 0  
6030-7201 Snow and Ice Control 729,037 0  
6030-7501 Chargeback for Bulk Fuel Purchase 65,920 0  
7000-9101 Board of Library Commissioners 938,042 914,448  
7000-9401 Regional Libraries Local Aid 12,327,160 8,781,475  
7000-9402 Talking Book Program - Worcester 421,143 421,143  
7000-9406 Talking Book Program - Watertown 2,241,016 2,241,016  
7000-9501 Public Libraries Local Aid 6,823,657 6,823,657  
7000-9506 Technology and Automated Resource-Sharing Networks 1,929,238 1,929,238  
7002-0010 Executive Office of Housing and Economic Development Administration 465,011 434,216  
7002-0012 Summer Jobs Program for At-Risk Youth 7,700,000 3,700,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7002-0017 Housing and Economic Development Information Technology Costs 2,337,933 2,067,930 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs 3,924,404 3,649,696  
7002-0045 Wireless Broadband Affairs Director 144,189 0  
7002-0100 Executive Office of Labor and Workforce Development 997,571 805,764 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7002-0101 Apprentice Training Program 291,035 267,909  
7002-0170 Labor and Workforce Development Information Technology Costs 213,779 185,070  
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 19,041,403 17,708,505  
7002-0200 Division of Occupational Safety 1,750,807 1,750,652 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850 452,850  
7002-0500 Division of Industrial Accidents 19,766,249 19,906,544  
7002-0900 Division of Labor Relations 1,805,890 1,805,890  
7002-0901 Arbitration and Mediation Retained Revenue 0 100,000  
7002-1500 Commonwealth Corps 0 0  
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000 325,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7003-0701 Workforce Training Programs 9,618,335 11,501,617 I am reducing this item to the amount projected to be necessary and am proposing to carry over unexpended Workforce Training funds from Fiscal Year 2010 that have not yet been committed. This will result in $21 million of available uncommitted funds for Workforce Training Grants in Fiscal Year 2011.
7003-0702 Individual Workforce Training Grants 750,000 750,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7003-0803 One-Stop Career Centers 2,994,467 4,994,467 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-0001 Indian Affairs Commission 99,010 99,010  
7004-0099 Department of Housing and Community Development Administration 6,851,637 6,607,910 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-0100 Operation of Homeless Programs 4,744,039 5,002,623 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-0101 Emergency Assistance - Family Shelters and Services 151,693,012 115,360,773 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-0102 Homeless Individuals Assistance 36,281,684 37,292,852  
7004-0104 Home and Healthy for Good Program 1,200,000 1,200,000  
7004-3036 Housing Services and Counseling 1,495,996 1,495,996  
7004-3045 Tenancy Preservation Program 250,000 250,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 62,500,000 62,500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-9024 Massachusetts Rental Voucher Program 32,897,061 33,200,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7004-9030 Alternative Housing Voucher Program 3,450,000 3,450,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,853 2,323,853  
7004-9316 Residential Assistance for Families in Transition 160,000 260,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0000 Office of Consumer Affairs and Business Regulation 925,369 760,453 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0010 Division of Banks 12,815,333 12,815,333 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue 2,500,000 2,650,000  
7006-0020 Division of Insurance 11,305,110 11,448,908  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,647,992 2,572,234 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 550,429 650,722 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0066 Item Pricing Inspections 275,108 160,372 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,720,907 2,653,105  
7006-0110 State Racing Commission 1,604,173 1,600,253  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues 1,179,000 962,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7006-1001 Residential Conservation Service Program 197,613 199,326  
7006-1003 Department of Energy Resources Assessment 2,927,675 2,938,679  
7007-0100 Department of Business Development Administration 378,207 353,721  
7007-0150 Regional Economic Development Grants 0 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
7007-0300 Massachusetts Office of Business Development 1,481,043 1,365,457 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7007-0500 Biotech Research Institute 210,000 0  
7007-0800 Small Business Development Center at the University of Massachusetts Amherst 1,204,286 1,204,286  
7007-0900 Massachusetts Office of Travel and Tourism 5,500,540 1,834,484 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7007-0901 Massachusetts Sports and Entertainment Commission 600,000 300,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7007-0951 Commonwealth Zoological Corporation 3,500,000 3,500,000  
7007-1000 Local Tourist Councils Financial Assistance 2,250,000 2,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7007-1300 Massachusetts International Trade Council 125,000 100,000  
7007-1500 State Office of Minority and Women Business Assistance 723,714 0  
7009-1700 Education Information Technology Costs 7,520,711 7,800,854  
7009-1701 Chargeback for Education Information Technology Costs 1,975,782 1,837,477  
7009-6379 Executive Office of Education 742,923 741,822  
7010-0005 Department of Elementary and Secondary Education 13,176,984 12,767,009 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,491,758 17,642,582  
7010-0020 Bay State Reading Institute 0 400,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7010-0033 Literacy Programs 4,175,489 3,147,940 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7010-1022 Certificate of Occupational Proficiency 21,135 0  
7027-0016 School-to-Work Programs Matching Grants 42,425 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
7027-0019 Connecting Activities 2,000,000 2,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7027-1004 English Language Acquisition 397,937 364,937 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 7,586,386 7,475,804 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7030-1002 Kindergarten Expansion Grants 25,955,624 22,948,947 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7030-1005 Reading Recovery - New Line Item 0 400,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7035-0002 Adult Basic Education 28,085,096 27,702,108 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7035-0006 Transportation of Pupils - Regional School Districts 40,521,840 40,521,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7035-0007 Non-Resident Pupil Transport 500,000 400,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7051-0015 Temporary Emergency Food Assistance Program 1,239,518 1,000,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,632,766 4,121,215  
7061-0008 Chapter 70 Payments to Cities and Towns 3,869,847,585 3,851,193,043  
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 133,119,160 133,119,160 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-0029 Educational Quality and Accountability 1,189,083 939,083 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-0033 Public School Military Mitigation 0 1,300,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9010 Charter School Reimbursement 71,298,489 71,554,914  
7061-9200 Education Technology Program 589,164 894,550  
7061-9400 Student and School Assessment 25,162,278 24,362,278 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9404 MCAS Low-Scoring Student Support 10,296,927 9,094,804 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9408 Targeted Intervention in Underperforming Schools 7,346,431 6,740,746 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9411 Leadership Academies 46,904 0  
7061-9412 Extended Learning Time Grants 15,822,336 13,918,030 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9600 Concurrent Enrollment for Disabled Students 707,328 400,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9604 Teacher Preparation and Certification 1,519,343 1,367,409 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9611 After-School and Out-of-School Grants 3,199,331 1,500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9612 Worcester Polytechnic Institute School of Excellence Program 1,300,000 0  
7061-9614 Alternative Education Grants 146,140 146,140  
7061-9619 Franklin Institute of Boston 1 1  
7061-9621 Gifted and Talented Children 75,395 0  
7061-9626 Youth-Build Grants 1,500,000 1,300,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9634 Mentoring Matching Grants 100,000 100,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7061-9804 Teacher Content Training 325,145 353,227  
7066-0000 Department of Higher Education 1,890,529 1,570,984 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7066-0005 Compact for Education 91,800 82,620  
7066-0009 New England Board of Higher Education 367,500 367,500  
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 1,250,000  
7066-0016 Foster Care Financial Aid 1,149,561 1,075,299 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7066-0019 Dual Enrollment Grant and Subsidies 750,000 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
7066-0020 Nursing and Allied Health Education Workforce Development 497,974 635,250 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7066-0021 Foster Care and Adopted Fee Waiver 1,000,000 935,400 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7066-0024 SCHOOLS OF EXCELLENCE 0 1,300,000  
7070-0065 Massachusetts State Scholarship Program 88,827,735 86,507,756 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7077-0023 Tufts School of Veterinary Medicine Program 1,686,584 2,250,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7100-0200 University of Massachusetts 379,900,504 424,055,456 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7100-0500 Amherst Commonwealth College Honors 0 0  
7100-0700 Office of Dispute Resolution Operations 0 0  
7100-3000 Massachusetts State Colleges 0 0  
7100-4000 Massachusetts Community Colleges 0 0  
7109-0100 Bridgewater State College 30,444,308 33,942,246 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7110-0100 Fitchburg State College 21,414,936 23,875,432 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7112-0100 Framingham State College 19,137,465 21,336,291 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7113-0100 Massachusetts College of Liberal Arts 11,067,778 12,339,425 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7114-0100 Salem State College 30,667,259 34,190,813 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7115-0100 Westfield State College 17,882,753 19,884,626 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7116-0100 Worcester State College 18,225,835 20,319,915 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7117-0100 Massachusetts College of Art 11,706,484 13,054,515 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7118-0100 Massachusetts Maritime Academy 10,840,503 12,086,036 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7502-0100 Berkshire Community College 7,224,971 8,055,655 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7503-0100 Bristol Community College 12,455,643 13,887,717 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7504-0100 Cape Cod Community College 8,909,231 9,933,561 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7505-0100 Greenfield Community College 7,100,561 7,916,941 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7506-0100 Holyoke Community College 14,438,282 16,098,308 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7507-0100 Massachusetts Bay Community College 10,813,329 12,056,580 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7508-0100 Massasoit Community College 15,666,138 17,467,335 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7509-0100 Mount Wachusett Community College 9,882,766 11,019,027 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7510-0100 Northern Essex Community College 14,756,413 16,453,017 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7511-0100 North Shore Community College 15,864,039 17,687,990 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7512-0100 Quinsigamond Community College 11,730,750 13,079,480 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7514-0100 Springfield Technical Community College 19,016,100 21,202,457 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7515-0100 Roxbury Community College 8,755,736 9,762,418 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 15,460,591 17,238,156 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7518-0100 Bunker Hill Community College 16,076,213 17,924,560 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,494,616 5,494,616  
8000-0000 Executive Office of Public Safety and Security 1,946,507 1,880,688 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0036 Protective Vests 569,361 0  
8000-0038 Witness Protection Board 194,245 94,245 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0040 Municipal Police Career Incentive Reimbursements 10,000,000 5,000,000  
8000-0105 Office of the Chief Medical Examiner 7,758,763 7,022,773 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0106 State Police Crime Laboratory 13,622,752 13,164,644 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0110 Criminal History Systems Board 1,998,953 1,991,372 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,700,000 2,060,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-0125 Sex Offender Registry Board 3,753,230 3,641,391  
8000-0202 Sexual Assault Evidence Kits 102,240 86,882 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8000-1700 Public Safety Information Technology Costs 19,926,396 18,077,757  
8000-1701 Chargeback for Public Safety Information Technology Costs 12,316,836 11,454,657  
8100-0000 Department of State Police Operations 232,020,664 228,433,683 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8100-0002 Chargeback for State Police Details 20,000,000 33,000,000  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 28,344,501 27,500,000  
8100-0011 Federal Reimbursement Retained Revenue 3,000,000 3,100,000  
8100-0012 Special Event Detail Retained Revenue 550,000 1,050,000  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 331,200 331,200  
8100-0111 Gang Prevention Grant Program 4,500,000 4,500,000 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8100-0515 New State Police Classes 0 0  
8200-0200 Municipal Police Training Committee 2,772,639 2,476,460  
8200-0210 Police Training Account 0 0  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000 450,000  
8311-1000 Department of Public Safety and Inspections 1,830,888 1,381,164  
8315-1000 Division of Inspections 4,292,100 3,540,854  
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 2,524,281 5,500,000  
8315-1025 Building Code Training Fee Retained Revenue 130,000 90,182  
8324-0000 Department of Fire Services Administration 14,365,467 14,516,669 I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary.
8324-0304 Department of Fire Services Retained Revenue 25,000 25,000  
8400-0001 Registry of Motor Vehicles 14,046,516 0  
8400-0011 License Production Retained Revenue 819,745 0  
8400-0016 Motorcycle Safety Program 25,858 0  
8400-0100 Merit Rating Board 7,606,503 7,606,503  
8700-0001 Military Division 9,393,049 7,763,504 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 300,000 300,000  
8700-1150 National Guard Tuition and Fee Waivers 3,350,000 3,350,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,325,000 1,275,000  
8800-0001 Massachusetts Emergency Management Agency 1,923,589 1,214,379  
8800-0100 Nuclear Safety Preparedness Program 429,791 429,268  
8800-0200 Radiological Emergency Response Plan Evaluations 282,839 280,753 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8900-0001 Department of Correction Facility Operations 517,266,194 494,964,501 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8900-0002 MASAC 0 5,000,000  
8900-0006 DEPARTMENT OF CORRECTIONS SUBSTANCE ABUSE SERVICES 0 2,022,877  
8900-0010 Prison Industries and Farm Services Program 2,423,728 2,082,694 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 3,000,000 3,000,000  
8900-1100 Re-Entry Programs 550,139 550,139  
8910-0000 County Correctional Programs 162,427,746 0  
8910-0003 Forensic Services Program for Incarcerated Persons 2,002,855 1,886,335  
8910-0010 Lemuel Shattuck Hospital County Expenses 1,989,326 0  
8910-0102 Hampden Sheriff's Department 66,350,440 64,698,314 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0105 Worcester Sheriff's Department 41,164,574 40,139,577 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0107 Middlesex Sheriff's Department 60,831,296 59,316,597 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0108 Franklin Sheriff's Department 8,878,719 8,657,639 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0110 Hampshire Sheriff's Department 11,931,291 11,634,202 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0145 Berkshire Sheriff's Department 14,584,616 14,221,459 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000  
8910-0288 Franklin Sheriff's Department Federal Transport 500,000 0  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 1,000,000 400,000  
8910-0619 Essex Sheriff's Department 45,140,720 44,016,716 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-1000 Prison Industries Retained Revenue 1,844,458 2,005,423  
8910-1100 Prison Industries Retained Revenue 100,000 100,000  
8910-1112 Hampshire Regional Lockup Retained Revenue 250,000 250,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000 1,500,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,790 344,790  
8910-8200 Barnstable Sheriff's Department 10,588,349 20,706,224 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000  
8910-8300 Bristol Sheriff's Department 13,628,167 26,577,651 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue 6,500,000 6,500,000  
8910-8400 Dukes Sheriff's Department 1,283,881 2,503,825  
8910-8500 Nantucket Sheriff's Department 391,296 763,105 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8600 Norfolk Sheriff's Department 11,535,979 22,682,471 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 2,500,000 2,500,000  
8910-8700 Plymouth Sheriff's Department 13,376,369 23,560,758 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 45,471,368 84,531,407 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue 8,000,000 8,000,000  
8940-0100 Department of Community Supervision 0 0  
8950-0001 Parole Board 18,426,455 17,697,560  
8950-0002 Victim and Witness Assistance Program 217,185 210,670  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,099,061 1,994,374  
9110-1455 Prescription Advantage 34,391,883 31,542,765  
9110-1500 Elder Enhanced Home Care Services Program 45,789,340 45,789,340  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-1630 Elder Home Care Purchased Services 100,304,918 95,310,630 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-1633 Elder Home Care Case Management and Administration 36,068,041 34,311,827 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-1636 Elder Protective Services 15,249,147 15,250,554 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-1660 Elder Congregate Housing Program 1,503,617 1,503,617 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-1700 Residential Placement for Homeless Elders 136,000 0 I am vetoing this item because none of the enhanced FMAP funds have been received or committed by the federal government.
9110-1900 Elder Nutrition Program 6,277,154 6,275,328 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9110-9002 Grants to Councils on Aging 8,115,068 7,904,327 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9500-0000 Senate Operations 16,201,907 16,234,707 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9510-0000 Operations of Senate 350,000 0 I am vetoing this item because it is not consistent with my House 2 revised recommendation.
9600-0000 House of Representatives Operations 32,622,712 28,814,620 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.
9610-0000 Operation of House 350,000 0 I am vetoing this item because it is not consistent with my House 2 revised recommendation.
9700-0000 Joint Legislative Operations 4,349,381 5,833,424 I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.