All Account Listing


(column definitions)
ACCOUNT
Description
FY2012
Spending
FY2013
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 7,937,173 7,906,476  
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,215,715 1,301,283  
0321-0001 Commission on Judicial Conduct 592,597 592,597  
0321-0100 Board of Bar Examiners 1,062,289 1,062,289  
0321-1500 Committee for Public Counsel Services 45,304,806 45,129,781  
0321-1510 Private Counsel Compensation 128,538,422 98,906,090  
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000 8,900,000  
0321-1520 Indigent Persons Fees and Court Costs 9,010,351 9,010,351  
0321-1600 Massachusetts Legal Assistance Corporation 10,500,000 12,000,000  
0321-2000 Mental Health Legal Advisors Committee 815,109 837,712  
0321-2100 Prisoners' Legal Services 902,016 981,810  
0321-2205 Suffolk County Social Law Library 1,000,000 1,140,000  
0322-0100 Appeals Court 11,103,880 11,534,229  
0330-0101 Trial Court Justices' Salaries 47,307,647 47,716,258  
0330-0300 Administrative Staff 201,239,224 217,180,156  
0331-0100 Superior Court 26,679,363 28,369,158  
0332-0100 District Court 66,206,586 59,821,946  
0333-0002 Probate and Family Court 23,830,110 26,092,640  
0334-0001 Land Court 3,328,782 2,973,811  
0335-0001 Boston Municipal Court 8,774,890 9,188,111  
0336-0002 Housing Court 5,873,192 6,680,497  
0337-0002 Juvenile Court 12,675,813 15,980,039  
0339-1001 Commissioner of Probation 120,555,889 113,420,055 I am reducing this item to the amount projected to be necessary to meet agency responsibilities and caseloads.
0339-1003 Office of Community Corrections 22,451,251 21,105,653  
0339-2100 Jury Commissioner 2,442,950 2,448,838  
0340-0100 Suffolk District Attorney 16,142,775 16,855,414  
0340-0198 Suffolk DA State Police OT 354,303 354,303  
0340-0200 Northern (Middlesex) District Attorney 13,770,462 14,374,985  
0340-0298 Middlesex DA State Police OT 516,485 516,485  
0340-0300 Eastern (Essex) District Attorney 8,451,609 8,832,189  
0340-0398 Eastern DA State Police OT 504,351 504,351  
0340-0400 Middle (Worcester) District Attorney 9,027,840 9,334,263  
0340-0410 University of Massachusetts Medical School Drug Laboratory 420,000 0  
0340-0498 Worcester DA State Police OT 413,499 413,499  
0340-0500 Hampden District Attorney 8,297,076 8,404,444  
0340-0598 Hampden DA State Police OT 454,899 339,899  
0340-0600 Northwestern District Attorney 5,116,625 5,232,902  
0340-0698 Northwestern DA State Pol OT 294,248 294,248  
0340-0700 Norfolk District Attorney 8,355,799 8,610,626  
0340-0798 Norfolk DA State Police OT 438,759 427,306  
0340-0800 Plymouth District Attorney 7,153,287 7,468,951  
0340-0898 Plymouth DA State Police OT 429,842 429,842  
0340-0900 Bristol District Attorney 7,441,003 7,771,053  
0340-0998 Bristol DA State Police OT 351,318 326,318  
0340-1000 Cape and Islands District Attorney 3,647,658 3,798,541  
0340-1098 Cape and Islands DA State Police 278,735 278,735  
0340-1100 Berkshire District Attorney 3,552,665 3,698,799  
0340-1102 Berkshire DA Moving Costs 194,134 0  
0340-1198 Berkshire DA State Police OT 268,906 215,126  
0340-2100 District Attorneys' Association 1,660,006 1,660,006  
0340-2117 District Attorney Retention 0 500,000  
0340-8908 District Attorneys' Wide Area Network 1,317,090 1,317,090  
0411-1000 Office of the Governor 4,993,342 4,993,342  
0411-1004 Gaming Implementation Reserve 5,000,000 0  
0411-1005 Office of the Child Advocate 243,564 300,000  
0511-0000 Secretary of the Commonwealth Administration 5,912,424 5,912,424  
0511-0001 State House Gift Shop Retained Revenue 30,000 15,000  
0511-0002 Corporate Dissolution Program 254,213 253,076  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 378,120 362,938  
0511-0230 State Records Center 36,217 36,217  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 296,521 296,521  
0511-0260 Commonwealth Museum 243,684 242,556  
0511-0270 Census Data Technical Assistance 500,000 400,000  
0511-0420 Address Confidentiality Program 130,858 130,250  
0517-0000 Public Document Printing 600,000 600,000  
0521-0000 Elections Division Administration 5,832,927 8,646,892  
0521-0001 Central Voter Registration Computer System 4,937,121 5,691,979  
0521-0012 Special Elections Reserve Sixth Worcester 38,741 0  
0524-0000 Information to Voters 300,000 1,837,087  
0526-0100 Massachusetts Historical Commission 750,000 800,000  
0527-0100 Ballot Law Commission 10,545 10,545  
0528-0100 Records Conservation Board 34,056 34,056  
0540-0900 Essex Registry of Deeds - Northern District 1,017,334 1,039,688  
0540-1000 Essex Registry of Deeds - Southern District 2,703,583 2,703,583  
0540-1100 Franklin Registry of Deeds 449,288 599,768  
0540-1200 Hampden Registry of Deeds 1,643,100 1,643,100  
0540-1300 Hampshire Registry of Deeds 471,423 471,423  
0540-1400 Middlesex Registry of Deeds - Northern District 1,113,611 1,113,611  
0540-1500 Middlesex Registry of Deeds - Southern District 2,875,012 2,875,012  
0540-1600 Berkshire Registry of Deeds - Northern District 250,700 250,700  
0540-1700 Berkshire Registry of Deeds - Central District 419,400 419,400  
0540-1800 Berkshire Registry of Deeds - Southern District 209,483 209,483  
0540-1900 Suffolk Registry of Deeds 1,734,615 1,734,615  
0540-2000 Worcester Registry of Deeds - Northern District 655,072 655,072  
0540-2100 Worcester Registry of Deeds - Worcester District 2,161,481 2,161,481  
0610-0000 Office of the Treasurer and Receiver - General 9,181,147 9,181,148  
0610-0010 Financial Literacy Programs 85,001 85,000  
0610-0050 Alcoholic Beverages Control Commission 1,993,336 2,203,192  
0610-0051 ABCC Grant 171,663 208,862  
0610-0060 Alcoholic Beverages Control Commission Investigation and Enfor 99,999 150,000  
0610-0140 Financial Institution Fees 21,582 22,482  
0610-2000 Welcome Home Bill Bonus Payments 3,105,604 2,805,000  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 700,000 200,000  
0640-0000 State Lottery Commission 78,536,703 81,494,026  
0640-0005 State Lottery Commission - Monitor Games 2,715,484 3,163,484  
0640-0010 State Lottery Commission - Advertising 2,000,000 5,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council 6,199,866 6,527,624  
0699-0005 RANs Premiums Debt Service 20,000,000 20,000,000  
0699-0014 Accelerated Bridge Program 25,217,567 50,702,783  
0699-0015 Consolidated Long-Term Debt Service 1,847,395,786 2,010,444,553  
0699-0016 Accelerated Bridge Program 0 0  
0699-0018 Agency Debt Service Programs 6,217,722 6,217,722  
0699-2004 Central Artery/Tunnel Debt Service 0 0  
0699-2005 Central Artery Tunnel Debt Service 78,313,877 106,001,196  
0699-9100 Short-Term Debt Service and Costs of Issuance 13,649,549 29,131,247  
0699-9101 Grant Anticipation Notes Debt Service 22,607,000 13,182,425  
0710-0000 Office of the State Auditor Administration 14,533,952 13,659,122  
0710-0100 Division of Local Mandates 379,643 371,790  
0710-0200 Bureau of Special Investigations 1,812,420 1,796,505  
0710-0225 Medicaid Audit Unit 897,830 897,829  
0710-0300 Enhanced Bureau of Special Investigation 0 468,950  
0810-0000 Office of the Attorney General Administration 22,922,820 22,251,155  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340  
0810-0013 False Claims Recovery Retained Revenue 775,000 775,000  
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,355,145  
0810-0021 Medicaid Fraud Control Unit 4,064,922 4,064,923  
0810-0045 Wage Enforcement Program 2,952,428 3,333,588  
0810-0061 Litigation and Enhanced Recoveries 0 1,200,000  
0810-0098 State Police Overtime for AG 340,676 415,676  
0810-0201 Insurance Proceedings Unit 1,539,942 1,502,039  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 435,443  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,457 284,456  
0810-1204 Gaming Enforcement Division 500,000 0  
0840-0100 Victim and Witness Assistance Board 494,923 494,923  
0840-0101 Domestic Violence Court Advocacy Program 741,199 741,199  
0900-0100 State Ethics Commission 1,856,500 1,843,193  
0910-0200 Office of the Inspector General 2,941,307 2,263,052  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 350,000 600,000  
0920-0300 Office of Campaign and Political Finance 1,270,342 1,295,342  
0940-0100 Massachusetts Commission Against Discrimination 2,543,312 2,543,312  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,030,380 2,118,911  
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 100,000 100,000  
1000-0001 Office of the State Comptroller 7,800,434 8,297,378  
1000-0005 Chargeback for Single State Audit 875,000 1,000,000  
1000-0008 Chargeback for MMARS 2,799,812 2,985,334  
1100-1100 Office of the Secretary of Administration and Finance 2,776,193 2,846,156  
1100-1201 Commonwealth Performance Accountability and Transparency 350,001 400,000  
1100-1560 Massachusetts Development Finance Agency 440,692 0  
1100-1700 Administration and Finance Information Technology Costs 26,531,209 24,813,326  
1100-1701 Chargeback for Administration and Finance IT Costs 40,503,170 54,958,923  
1100-1708 MDDC Trust Account Match 0 0  
1102-1128 State House Accessibility 0 140,021  
1102-3199 Office of Facilities Management 0 10,453,359  
1102-3205 State Office Building Rents Retained Revenue 16,250,000 16,250,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,735 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 0 2,861,648  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3234 ADA Compliance 0 75,000  
1102-3301 Bureau of State Office Buildings 5,051,138 0  
1102-3302 Utility Costs for State Managed Buildings 6,205,820 0  
1102-3306 State House Operations 700,034 0  
1102-3307 State House Accessibility 938,476 0  
1102-3309 Bureau of the State House 0 2,001,579  
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 0  
1102-3336 Chargeback for Hurley State Office Building 2,694,938 0  
1106-0064 Caseload and Economic Forecasting Office 149,999 159,415  
1107-2400 Massachusetts Office on Disability 562,272 586,112  
1107-2501 Disabled Persons Protection Commission 2,210,698 2,316,927  
1108-1011 Civil Service Commission 410,000 436,065  
1108-5100 Group Insurance Commission 2,561,708 2,337,203  
1108-5200 Group Insurance Premium and Plan Costs 1,123,305,510 1,223,126,679  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,017,862 2,017,862  
1108-5350 Retired Governmental Employees Group Insurance Premiums 340,000 356,000  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 64,386,761 68,893,835  
1108-5500 Group Insurance Dental and Vision Benefits 8,504,973 9,683,370  
1110-1000 Division of Administrative Law Appeals 1,077,076 1,077,553  
1120-4005 George Fingold Library 798,046 821,483  
1201-0100 Department of Revenue 80,469,544 87,225,100  
1201-0130 Additional Auditors Retained Revenue 24,027,807 27,940,257  
1201-0160 Child Support Enforcement Division 33,863,200 35,380,491  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and their Expenses 0 2,000,000  
1231-1000 For the Rate Relief Component of the 500,000 500,000  
1232-0100 Underground Storage Tank Reimbursements 33,000,000 13,000,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,733,299 1,804,972  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,301,475 25,038,075  
1233-2350 Unrestricted General Government Local Aid 833,980,293 898,980,293  
1233-2355 Local Aid Reversion Allocation 65,000,000 0  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000 26,270,000  
1233-2401 40 S Payments 605,699 500,000  
1310-1000 Appellate Tax Board 1,734,270 1,806,028  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,491,508 2,695,839  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,912,555 2,167,611  
1410-0015 Women Veterans' Outreach 50,000 75,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 313,717 565,000  
1410-0075 Train Vets to Treat Vets 125,000 125,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 0 0  
1410-0250 Assistance to Homeless Veterans 2,291,380 2,520,518  
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543  
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 20,055,820 21,400,000  
1410-0400 Veterans' Benefits 38,980,045 44,208,484  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 948,313 1,014,825  
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,907,667 186,907,667  
1595-1068 Medical Assistance Trust Fund 394,025,000 394,025,000  
1595-1069 Health Insurance Technology Trust Fund 500,000 0  
1595-5819 Commonwealth Care Trust Fund 614,909,724 740,272,286  
1595-6123 Transfer from General Fund to Mass Life Sciences Investment 10,000,000 0  
1595-6124 Transfer to Substance Abuse Services Fund 10,000,000 0  
1595-6125 Transfer to Human Service Salary Reserve Fund 10,000,000 0  
1595-6368 Massachusetts Transportation Trust Fund 180,126,756 166,591,136  
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000 160,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000,000 18,500,000  
1595-6379 Merit Rating Board 8,808,113 8,699,046  
1595-6583 Infrastructure Development Fund Operating Transfer 37,950,000 0  
1595-6585 Low Income Housing Tax Credit Fund Operating Transfer 9,500,000 0  
1595-7066 STEM Pipeline Fund 1,000,000 0  
1599-0016 Fraud and Abuse Prevention Task Force 110,000 0  
1599-0018 Revenue Maximization Reserve 750,000 0  
1599-0024 Agency Auditor Grant Program 1,250,000 625,000  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 10,050,000 12,840,000  
1599-0029 Personal Care Attendants Training Fund 1,000,000 0  
1599-0050 Route 3 North Contract Assistance 5,409,158 1,128,818  
1599-0093 Water Pollution Abatement Trust Contract Assistance 66,488,219 61,534,170  
1599-1027 Reserve for Benefit Change Reimbursement 8,856,814 0  
1599-1300 CPCS Process Evaluation 0 150,000  
1599-1301 Program Evaluation Reserve 0 500,000  
1599-1705 June 1 2011 Storm Reserve 10,374,102 0  
1599-1706 Local Costs of June 1 Storms 10,000,000 0  
1599-1707 Remaining Local Costs 2008 Ice Storm 6,200,000 0  
1599-1708 March 2010 Floods Municipal Reserve 2,783,277 0  
1599-1709 Irene Storm Reserve 7,000,000 0  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 2,165,500 3,462,325  
1599-1982 CB Reserve - Trial Court OPEIU Local 6 0 0  
1599-2004 Health Care Cost Containment Reserve 1,885,142 0  
1599-2009 Hale Hospital Reserve 2,400,000 0  
1599-2013 Connor B Litigation Reserve 2,500,000 0  
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 34,000,000 34,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100 90,100  
1599-3381 Hutchinson Reserve 745,000 0  
1599-3384 Judgments Settlements and Legal Fees 10,000,000 5,000,000  
1599-3856 MITC Operational Expenses 500,000 500,000  
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922  
1599-4227 CB Reserve - MA Nurses Association BU Code: 7 2,632,356 0  
1599-4253 CB Reserve - NEPBA, Unit 4A 0 0  
1599-4278 CB Reserve – COPS Unit 5 9,848 0  
1599-4281 CB Reserve - NAGE Units 1, 3, 6 10,000 0  
1599-4282 CB Reserve - SEIU, Local 509 0 0  
1599-4283 CB Reserve - AFSCME Council 93 10,000 0  
1599-4284 Mass Org State Engineers Scientists Unit 2 CB Reserve 10,000 0  
1599-4291 CB Reserve - Essex IBCO Local RI-27 0 0  
1599-4302 CB Reserve - Barnstable Sheriff NAGE Local 220 0 0  
1599-4303 CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 12,689 0  
1599-4304 CB Reserve - Barnstable Correctional Officers Union 0 0  
1599-4305 CB Reserve - Barnstable Sheriff IBCO Local 217 0 0  
1599-4307 CB Reserve - Barnstable Sheriff NAGE Local 58 0 0  
1599-4328 CB Reserve - Dukes Sheriff MCOFU 0 0  
1599-4334 CB Reserve - Suffolk AFSCME Council 93 Local 419 0 0  
1599-4339 CB Reserve - Essex IBCO Local RI-71 0 0  
1599-4342 CB Reserve - Essex Correction Officers 0 0  
1599-4355 CB Reserve - Plymouth Investigators MCOFU (BCI) 0 0  
1599-4417 E.J. Collins Jr. Center for Public Management 496,518 400,000  
1599-4419 CB Reserve - AFSCME Council 93 Local 1067 0 0  
1599-4420 CB Reserve Associated Professional Admin MTA NEA 451,853 0  
1599-4421 Massachusetts Community Colleges Council CB Reserve 3,422,000 0  
1599-4430 CB Reserve - Trial Court NAGE Local 5000 5,100,000 0  
1599-4440 UMASS CBA costs 0 23,146,641  
1599-4441 BHE CBA costs 0 23,547,366  
1599-4442 Sheriffs' CBA Costs 0 6,272,376  
1599-4443 Registeries of Deeds CBA Costs 0 343,614  
1599-4444 CBA Costs 0 5,477,458  
1599-4800 Interim CB Reserve Executive Branch 0 0  
1599-4801 Interim CB Reserve Sheriffs 0 0  
1599-4802 Interim CB Reserve Univ Mass 0 0  
1599-4803 Interim CB Reserve Board Higher Education 0 0  
1599-4804 Interim CB Reserve Independents 0 0  
1599-6152 State Retiree Benefits Trust Fund 414,325,940 415,042,237  
1599-6901 Human Service Salary Reserve 0 10,000,000 I am reducing this item and proposing to re-direct the funding in supplemental legislation for the costs of fully implementing Chapter 257 of the Acts of 2008 in Fiscal Year 2013.
1599-7050 Other Post Employment Benefits Reserve 40,000 0  
1599-7051 Health Care Actuarial Study (Health Care Security Trust) 150,000 0  
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000 4,400,000  
1750-0100 Human Resources Division 2,618,785 2,561,318  
1750-0101 Chargeback for Training 184,305 196,056  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,827,000 2,700,000  
1750-0105 Chargeback for Workers' Compensation 58,398,966 57,543,575  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 684,091 718,535  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 29,050,000 27,758,500  
1750-0600 Chargeback for Human Resources Modernization 2,500,000 3,500,000  
1750-0601 Chargeback for HRCMS Functionality 6,773,949 6,773,950  
1775-0100 Operational Services Division 200,000 0  
1775-0106 Enhanced Vendor Auditing 475,000 484,278  
1775-0115 Statewide Contract Fee 2,989,876 3,500,000  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000  
1775-0200 Supplier Diversity Office 546,768 546,768  
1775-0600 Surplus Sales Retained Revenue 750,000 750,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Retained Revenue 55,000 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000  
1790-0100 Information Technology Division 3,259,612 3,195,378  
1790-0151 Data Processing Service Fee Retained Revenue 9,514 10,000  
1790-0200 Chargeback for Computer Resources and Services 69,527,704 71,551,608  
1790-0300 Vendor Computer Service Fee Retained Revenue 459,881 554,730  
1790-0350 Springfield Data Center 0 1,200,000  
1790-0400 Chargeback for Postage Supplies and Equipment 2,028,999 2,073,534  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,657,430 5,856,081  
2000-1011 Handling Charge Retained Revenue 85,000 85,000  
2000-1700 Energy and Environment Information Technology Costs 9,912,556 7,828,745  
2000-1701 Chargeback for Energy and Environment IT Costs 4,789,109 1,290,571  
2030-1000 Environmental Law Enforcement 8,649,322 8,982,241  
2030-1001 Environmental Law Enforcement Recruit Class 0 750,000  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000  
2100-0012 Department of Public Utilities Administration 7,570,086 7,736,332  
2100-0013 Transportation Oversight Division 375,051 683,309  
2100-0014 Energy Facilities Siting Board Retained Revenue 50,000 50,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000  
2100-0016 Steam Distribution Oversight 300,000 101,040  
2200-0100 Department of Environmental Protection Administration 24,682,305 25,966,270  
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 275,000 375,000  
2200-0109 Compliance and Permitting Fee Retained Revenue 0 2,500,000  
2210-0105 Toxics Use Retained Revenue 3,052,627 3,120,894  
2220-2220 Clean Air Act 798,594 824,267  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,667,239 1,461,641  
2250-2000 Safe Drinking Water Act 1,264,499 1,427,019  
2260-8870 Hazardous Waste Cleanup Program 11,973,797 13,629,640  
2260-8872 Brownfields Site Audit Program 1,020,002 1,178,002  
2260-8875 Cape Cod Wastewater Study 150,000 350,000  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 345,474 385,030  
2300-0100 Department of Fish and Game Administration 658,880 709,975  
2300-0101 Riverways Protection Restoration and Public Access Promotion 416,974 442,824  
2310-0200 Division of Fisheries and Wildlife Administration 9,985,455 10,557,069  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000  
2310-0306 Hunter Safety Program 406,510 403,815  
2310-0316 Wildlife Habitat Purchase 1,000,000 1,500,000  
2310-0317 Waterfowl Management Program 65,000 65,000  
2320-0100 Fishing and Boating Access 544,286 466,221  
2330-0100 Division of Marine Fisheries Administration 4,355,647 4,412,837 I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 515,754 591,800  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 204,989 217,989  
2330-0150 Shellfish Purification Plant RR 100,000 200,000  
2330-0300 Saltwater Sportfish Licensing 491,761 767,191  
2511-0100 Department of Agricultural Resources Administration 4,334,469 4,857,151  
2511-0105 Emergency Food Assistance Program 11,500,000 13,000,000  
2511-3002 Integrated Pest Management Program 47,560 63,163  
2800-0100 Department of Conservation and Recreation Administration 3,308,979 3,800,459  
2800-0101 Watershed Management Program 1,002,565 1,010,223  
2800-0401 Stormwater Management 391,238 397,738  
2800-0501 DCR Seasonals 11,611,671 12,456,552  
2800-0700 Office of Dam Safety 290,151 354,153  
2810-0100 State Parks and Recreation 41,723,703 40,859,387 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2810-2041 Department of Conservation and Recreation Retained Revenue 5,229,030 14,141,673  
2820-0101 State House Park Rangers 1,327,967 1,366,171  
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 0  
2820-1001 Telecommunications Leases Retained Revenue 50,000 0  
2820-2000 Streetlighting 3,000,000 3,060,000  
2820-3001 Skating Rink Fee Retained Revenue 1,000,001 0  
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,010 0  
2820-4421 Leo J Martin Golf Course Retained Revenue 824,790 0  
3000-1000 Department of Early Education and Care Administration 11,726,274 12,322,954  
3000-2000 Access Management 5,933,862 5,933,862  
3000-2050 Children's Trust Fund Operations 1,026,107 1,065,473  
3000-3050 Supportive Child Care 77,448,576 77,330,875  
3000-4050 TANF Related Child Care 132,458,313 125,495,740  
3000-4060 Child Care Access 230,897,940 231,870,452  
3000-5000 Grants to Head Start Programs 7,500,000 8,000,000  
3000-5075 Universal Pre-Kindergarten 7,500,000 7,500,000  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000  
3000-7000 Children's Trust Fund 10,463,858 10,463,346  
3000-7050 Services for Infants and Parents 18,286,634 18,164,890  
3000-7070 Reach Out and Read 800,000 750,000  
4000-0005 Safe and Successful Youth Initiative 10,000,000 4,000,000  
4000-0050 Personal Care Attendant Council 167,708 235,485  
4000-0051 Children Youth and Families Initiative 0 0  
4000-0102 Chargeback for Human Services Transportation 7,205,560 7,401,973  
4000-0103 Chargeback for Human Services Administration 18,189,137 20,680,740  
4000-0114 Quality Care Fund Reserve 1,000,000 0  
4000-0265 Community Health Center Grants 1,000,000 0  
4000-0300 EOHHS and MassHealth Administration 86,407,878 87,224,888  
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425 1,736,313  
4000-0309 MassHealth Field Auditing Taskforce 515,119 1,000,000  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0430 MassHealth CommonHealth Plan 73,669,910 73,165,557  
4000-0500 MassHealth Managed Care 3,954,095,160 4,167,475,376  
4000-0600 MassHealth Senior Care 2,594,226,996 2,756,130,662  
4000-0640 MassHealth Nursing Home Supplemental Rates 318,807,439 318,700,000  
4000-0700 MassHealth Fee-for-Service Payments 1,872,641,363 1,957,480,126  
4000-0870 MassHealth Basic Coverage 164,932,164 178,759,689  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,734,599 5,248,099  
4000-0880 MassHealth Family Assistance Plan 202,287,601 213,894,591  
4000-0890 MassHealth Premium Assistance and Insurance Partnership 30,636,096 30,481,392  
4000-0895 Healthy Start Program 13,818,028 15,850,244  
4000-0950 Children's Behavioral Health Initiative 214,743,708 221,549,097  
4000-0990 Children's Medical Security Plan 14,150,718 13,298,695  
4000-1400 MassHealth HIV Plan 17,940,665 18,744,723  
4000-1405 MassHealth Essential 472,579,849 505,998,456  
4000-1420 Medicare Part D Phased Down Contribution 260,512,865 285,153,027  
4000-1602 MassHealth Operations 0 1,000,000  
4000-1604 Health Care System Reform 0 750,000  
4000-1700 Health and Human Services Information Technology Costs 95,412,075 91,917,894  
4000-1701 Chargeback for Health and Human Services Information Technology 13,377,047 31,441,744  
4003-0122 Low-Income Citizenship Program 237,500 237,500  
4100-0060 Division of Health Care Finance and Policy 21,157,507 22,029,516  
4100-0061 All Payer Claims Database RR 4,000,000 4,000,000  
4100-0062 Health Safety Net Claims Migration Retained Revenue 2,000,000 0  
4100-0082 Health Safety Net Claims Migration Retained Revenue 0 2,000,000  
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000 100,000  
4110-0001 MCB Administration and Program Operations 965,851 1,348,142  
4110-1000 Community Services for the Blind 3,923,864 3,954,067  
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) 8,351,643 0  
4110-2000 Turning 22 Program and Services 11,036,129 11,214,866  
4110-3010 Vocational Rehabilitation for the Blind 3,008,118 3,053,118  
4120-1000 Massachusetts Rehabilitation Commission 408,719 404,678  
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228 10,011,824  
4120-3000 Employment Assistance 2,428,315 2,058,907  
4120-4000 Independent Living Assistance for the Multi Disabled 12,226,933 12,679,279  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4010 Turning 22 Program and Services 791,208 794,210  
4120-5000 Home Care Services for the Multi Disabled 4,340,427 4,280,624  
4120-6000 Head Injury Treatment Services 11,171,360 11,215,519  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,112,983 5,447,856  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,942,700 26,942,840  
4180-1100 License Plate Sales Retained Revenue 469,836 435,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,442,183 20,177,267  
4190-0101 Holyoke Antenna Retained Revenue 1,476 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 35,000 35,000  
4190-0300 Holyoke 12 Bed Retained Revenue 671,530 678,014  
4190-1100 License Plate Sales Retained Revenue 592,765 290,000  
4200-0010 Department of Youth Services Administration and Operations 4,141,464 4,049,575  
4200-0100 Non-Residential Services for Committed Population 21,764,327 22,512,944  
4200-0200 Residential Services for Detained Population 19,351,042 20,983,713  
4200-0300 Residential Services for Committed Population 97,045,544 102,919,356  
4200-0500 Department of Youth Services Teacher Salaries 2,500,000 2,809,809  
4200-0600 Department of Youth Services Alternative Lock Up Program 0 2,100,000  
4400-1000 Department of Transitional Assistance Administration and Opera 52,606,692 55,114,985  
4400-1001 Food Stamp Participation Rate Programs 2,789,101 3,097,436  
4400-1025 Domestic Violence Specialists 748,734 798,944  
4400-1100 Caseworkers Reserve 58,481,479 62,797,173  
4401-1000 Employment Services Program 7,109,035 7,899,506  
4403-2000 TAFDC Grant Payments 323,382,979 315,351,679  
4403-2007 Supplemental Nutritional Program 900,000 1,200,000  
4403-2119 Teen Structured Settings Program 6,576,708 8,031,401  
4405-2000 State Supplement to Supplemental Security Income 231,966,525 237,230,438  
4408-1000 Emergency Aid to the Elderly Disabled and Children 89,876,966 87,263,877  
4510-0020 Food Protection Program Retained Revenue 63,984 375,000  
4510-0025 SEAL Dental Program Retained Revenue 443,311 889,889  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 421,539 432,188  
4510-0100 Public Health Critical Operations and Essential Services 16,958,768 17,871,474  
4510-0108 Chargeback for State Office Pharmacy Services 33,733,812 47,865,393  
4510-0110 Community Health Center Services 963,949 1,067,287  
4510-0600 Environmental Health Assessment and Compliance 3,205,454 3,386,819  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,764,716 1,858,947  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,241,668 1,295,175  
4510-0710 Division of Health Care Quality and Improvement 6,242,959 6,341,939  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,439,711 2,481,081  
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000 157,000  
4510-0716 Academic Detailing Program 93,000 500,000  
4510-0721 Board of Registration in Nursing 795,800 848,961  
4510-0722 Board of Registration in Pharmacy 194,807 182,623  
4510-0723 Board of Registration in Medicine and Acupuncture 997,001 1,088,151  
4510-0725 Health Boards of Registration 273,383 284,595  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000  
4510-0790 Regional Emergency Medical Services 931,959 931,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,160,739 3,160,740  
4510-3008 ALS Registry 0 250,000  
4512-0103 HIV/AIDS Prevention Treatment and Services 32,097,810 32,101,023  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 74,810,802 77,164,595  
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  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000 1,500,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,270,000 1,830,000  
4512-0500 Dental Health Services 1,395,761 1,403,897  
4513-1000 Family Health Services 4,656,797 4,666,697  
4513-1002 Women Infants and Children's Nutritional Services 12,366,617 12,366,617  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 23,600,000 26,355,000  
4513-1020 Early Intervention Services 30,144,701 28,025,263  
4513-1023 Newborn Hearing Screening Program 65,494 70,193  
4513-1026 Suicide Prevention and Intervention Program 3,569,443 3,839,455  
4513-1098 Services to Survivors of Homicide Victims 0 125,000  
4513-1111 Health Promotion and Disease Prevention 3,400,000 3,343,000  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,507,970 5,514,340  
4516-0263 Blood Lead Testing Fee Retained Revenue 884,476 1,117,101  
4516-1000 State Laboratory and Communicable Disease Control Services 13,013,432 12,129,950  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,272,510 2,197,411  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619 250,619  
4518-0200 Vital Records Research Cancer and Community Data 415,275 675,000  
4530-9000 Teenage Pregnancy Prevention Services 2,378,410 2,535,873  
4570-1502 Infection Prevention Program 251,281 262,168  
4580-1000 Universal Immunization Program 52,222,377 52,879,812  
4590-0250 School-Based Health Programs 11,597,967 11,597,967  
4590-0300 Smoking Prevention and Cessation Programs 4,150,703 4,151,958  
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 16,458,941 17,081,671  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827  
4590-0915 Public Health Hospitals 139,430,094 145,021,833  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,046,265 4,209,388  
4590-1503 Pediatric Palliative Care 790,732 821,051  
4590-1506 Violence Prevention Grants 1,000,000 1,501,178  
4590-1507 Youth At-Risk Matching Grants 1,700,000 2,700,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 3,437,342  
4800-0015 Clinical Support Services and Operations 65,257,818 67,351,557  
4800-0016 Roca Retained Revenue for Cities and Towns 500,000 2,000,000  
4800-0025 Foster Care Review 2,839,006 2,943,098  
4800-0030 DCF Local and Regional Administration of Services 9,300,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 697,508 697,508  
4800-0038 Services for Children and Families 237,057,642 248,083,481  
4800-0040 Family Support and Stabilization 43,317,551 44,573,551  
4800-0041 Group Care Services 196,697,573 196,935,991  
4800-0091 Child Welfare Training Institute Retained Revenue 2,058,735 2,077,119  
4800-0151 Placement Services for Juvenile Offenders 270,919 1,004,678  
4800-1100 Social Workers for Case Management 161,584,007 166,188,468  
4800-1400 Support Services for People at Risk of Domestic Violence 20,727,114 21,455,430  
5011-0100 Department of Mental Health Administration and Operations 25,848,859 27,373,198  
5042-5000 Child and Adolescent Mental Health Services 71,805,352 76,816,757  
5046-0000 Mental Health Services Including Adult Homeless and Emergency 332,266,264 344,027,150  
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 Mental Health Care 35,034,208 35,242,254  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,104,965 8,321,818  
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 144,803,087 154,213,321 I am striking funding and legislative restrictions which prohibit the planned consolidation of department services.
5095-0017 Trust Fund Contributions 10,000,000 0  
5911-1003 DDS Service Coordination and Administration 61,120,494 63,087,273  
5911-2000 Transportation Services 11,641,431 12,486,611  
5920-2000 Community Residential Services for the Developmentally Disabled 756,582,420 788,562,390  
5920-2002 DDS Rolland Court Monitor 400,000 0  
5920-2010 State Operated Residential Services 165,433,238 180,836,026  
5920-2025 Community Day and Work Programs 124,267,971 133,522,784  
5920-3000 Respite Family Supports for the Developmentally Disabled 46,504,298 49,504,298  
5920-3010 Autism Division 4,622,567 4,635,252  
5920-5000 Turning 22 Program and Services 5,000,000 6,000,000  
5930-1000 State Facilities for the Developmentally Disabled 152,794,942 133,442,770  
5948-0012 Chargeback for Special Education Alternatives 6,550,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 150,000  
7000-9101 Board of Library Commissioners 917,041 998,778  
7000-9401 Regional Libraries Local Aid 9,131,475 9,231,475  
7000-9402 Talking Book Program Worcester 421,143 430,628  
7000-9406 Talking Book Program Watertown 2,241,016 2,400,000  
7000-9501 Public Libraries Local Aid 6,823,657 6,823,657  
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238 1,929,238  
7002-0010 Executive Office of Housing and Economic Development 410,140 437,278  
7002-0012 Summer Jobs Program for At Risk Youth 12,915,087 3,000,000  
7002-0017 Housing and Economic Development Information Technology Costs 2,207,930 2,976,536  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,461,948 2,461,948  
7002-0020 Workforce Dev. Grant 0 750,000  
7003-0100 Executive Office of Labor and Workforce Development 726,874 858,649  
7003-0170 Labor and Workforce Development Information Technology Costs 240,284 227,297  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 1,920,040 2,045,243  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,109,924 19,114,446  
7003-0605 Massachusetts Manufacturing Extension Partnership 1,125,000 1,225,000  
7003-0701 Workforce Training Programs 9,720,068 0  
7003-0702 Massachusetts Service Alliance 1,600,000 0  
7003-0735 Massachusetts Service Alliance 0 0  
7003-0803 One Stop Career Centers 4,494,467 4,494,467  
7003-0900 Department of Labor Relations 1,805,890 2,005,872  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-0935 Collective Bargaining Process Reform 0 0  
7003-1206 Mass Service Alliance 0 1,625,000  
7004-0001 Indian Affairs Commission 99,010 106,715  
7004-0002 Friends of the Homeless Springfield 100,000 0  
7004-0099 Department of Housing and Community Development Administration 6,752,317 7,289,734  
7004-0100 Operation of Homeless Programs 4,985,616 5,240,310  
7004-0101 Emergency Assistance - Family Shelters and Services 137,510,755 80,042,354  
7004-0102 Homeless Individuals Assistance 37,963,331 40,450,335  
7004-0103 Homeless Family EA Shelter Overflow - Hotels and M 0 16,636,800  
7004-0104 Home and Healthy for Good Program 1,200,000 1,400,000  
7004-0108 Massachusetts Short Term Housing Transition Program 65,261,103 83,374,371  
7004-0109 Interagency Council on Housing and Homelessness 0 0  
7004-1000 Home Heating Assistance (liheap) 21,187,407 0  
7004-3036 Housing Services and Counseling 1,495,996 1,395,996 I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-3045 Tenancy Preservation Program 250,000 350,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 62,500,000 64,500,000  
7004-9024 Massachusetts Rental Voucher Program 36,000,000 42,000,000  
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 1,900,188 2,535,003  
7004-9316 Residential Assistance for Families in Transition 260,000 8,760,000  
7004-9317 Individual Development Accounts 0 50,000  
7006-0000 Office of Consumer Affairs and Business Regulation 768,209 846,160  
7006-0010 Division of Banks 13,203,351 13,975,451  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,649,999 2,650,000  
7006-0020 Division of Insurance 11,381,273 12,351,044  
7006-0029 Health Care Access Bureau Assessment 1,100,001 1,100,000  
7006-0040 Division of Professional Licensure 2,272,284 2,474,874  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 700,397 749,534  
7006-0066 Item Pricing Inspections 160,372 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,703,732 2,877,507  
7006-0110 State Racing Commission 1,600,254 0  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Rev 1,150,000 1,150,000  
7006-0151 Proprietary Schools Oversight 540,123 540,123  
7006-1001 Residential Conservation Service Program 203,112 220,256  
7006-1003 Department of Energy Resources Assessment 3,005,425 3,477,696  
7007-0150 Regional Economic Development Grants 850,000 950,000  
7007-0300 Massachusetts Office of Business Development 1,624,027 1,717,393  
7007-0500 For Massachusetts Biotechnology Research 200,000 250,000  
7007-0800 Small Business Development Center at UMass 704,286 1,254,286  
7007-0801 Microlending 200,000 200,000  
7007-0802 Year Up 100,000 0  
7007-0952 Commonwealth Zoological Corporation 3,500,000 3,600,000  
7008-0900 Massachusetts Office of Travel and Tourism 2,040,167 6,917,109 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7008-1000 Local Tourist Councils Financial Assistance 6,000,000 6,000,000  
7008-1300 Massachusetts International Trade Council 100,000 110,400  
7009-1700 Education Information Technology Costs 8,840,455 11,171,336  
7009-1701 Chargeback for Education Information Technology Costs 1,837,477 1,837,124  
7009-6379 Executive Office of Education 726,986 748,015  
7009-6381 Executive Office of Education Achievement Gap Support 3,657 0  
7009-6400 Programs for English Language Learners in Gateway Cities 0 3,000,000  
7009-6401 Gateway Cities Student Support Counselors 0 0  
7009-6402 Gateway Cities Career Academies 0 500,000  
7009-6403 Gateway Cities Early Literacy Programs 0 0  
7009-6404 Innovation Fund 0 0  
7009-7000 Data Sharing 0 505,000  
7010-0005 Department of Elementary and Secondary Education 12,778,685 13,694,988  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582 18,142,582  
7010-0020 Bay State Reading Institute 400,000 400,000  
7010-0033 Literacy Programs 3,147,940 3,147,940  
7027-0019 School to Career Connecting Activities 2,753,020 2,870,000  
7027-1004 English Language Acquisition 506,420 1,214,937  
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 7,360,049 7,448,153  
7030-1002 Kindergarten Expansion Grants 22,948,947 23,948,947  
7030-1005 Early Intervention Tutorial Literacy 400,000 400,000  
7035-0002 Adult Basic Education 30,702,600 30,174,160  
7035-0005 Homeless Student Transportation 0 11,300,000  
7035-0006 Transportation of Pupils - Regional School Districts 43,521,000 45,521,000  
7035-0007 Non-Resident Pupil Transport 400,000 250,000  
7035-0035 Advanced Placement Math and Science Programs 0 2,000,000  
7051-0015 Temporary Emergency Food Assistance Program 1,000,000 0  
7052-0006 REIMBURSEMENT OF EDUCATIONALENGINEERING 19,076 0  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,801,396 4,121,215  
7061-0008 Chapter 70 Payments to Cities and Towns 3,990,812,680 4,171,079,892  
7061-0011 Foundation Reserve One Time Assistance 0 0 I am vetoing this item because the funding is not necessary given other related investments in Fiscal Year 2013.
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 213,121,723 241,932,288  
7061-0029 Educational Quality and Accountability 940,764 955,641  
7061-0033 Public School Military Mitigation 1,300,000 1,300,000  
7061-0928 Financial Litteracy Program 0 250,000  
7061-9010 Charter School Reimbursement 71,554,914 71,454,914  
7061-9200 Education Technology Program 862,026 887,543  
7061-9400 Student and School Assessment 24,366,690 24,385,395  
7061-9404 MCAS Low-Scoring Student Support 12,865,764 9,575,175  
7061-9408 Targeted Intervention in Underperforming Schools 7,652,637 7,667,618  
7061-9412 Extended Learning Time Grants 14,042,764 14,168,030  
7061-9600 Concurrent Enrollment for Disabled Students 465,688 475,000  
7061-9601 Teacher Certification Retained Revenue 1,367,409 1,405,317  
7061-9604 Teacher Preparation and Certification 7,300 0  
7061-9611 After-School and Out-of-School Grants 1,695,781 1,410,000  
7061-9614 Alternative Education Grants 146,140 146,140  
7061-9619 Franklin Institute of Boston 1 2  
7061-9626 Youth-Build Grants 1,300,000 2,000,000  
7061-9634 Mentoring Matching Grants 250,000 350,000  
7061-9804 Teacher Content Training 943,584 346,162  
7061-9810 Regionalization Bonus 300,000 251,950  
7066-0000 Department of Higher Education 1,624,791 2,953,649  
7066-0004 Office of Coordination 0 400,000  
7066-0005 Compact for Education 82,620 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 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 750,000 750,000  
7066-0020 Nursing and Allied Health Education Workforce Development 635,250 500,000  
7066-0021 Foster Care and Adopted Fee Waiver 3,235,400 2,216,291  
7066-0024 Schools of Excellence 1,300,000 1,400,000  
7066-0025 Performance Management Set Aside 2,500,000 7,500,000  
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 0 1,500,000  
7066-0038 Youth Venture 0 100,000  
7066-0050 Rapid Response Grants 0 2,250,000  
7066-0111 Higher Ed Consultant 0 100,000  
7066-1221 Community College Workforce Grant Advisory Committ 0 200,000  
7070-0065 Massachusetts State Scholarship Program 87,607,756 87,607,756  
7070-0066 High Demand Scholarship Program 0 3,250,000  
7077-0023 Tufts School of Veterinary Medicine Program 2,000,000 3,250,000  
7077-0024 Tufts Vet Workforce Development 210,000 0  
7100-0200 University of Massachusetts 417,982,753 418,107,753  
7100-0700 Community Mediation 0 650,000  
7100-4000 Massachusetts Community Colleges 0 0  
7109-0100 Bridgewater State University 33,860,038 33,860,038  
7110-0100 Fitchburg State University 23,467,647 23,467,647  
7112-0100 Framingham State University 21,266,256 21,466,256  
7113-0100 Massachusetts College of Liberal Arts 12,559,859 12,559,859  
7114-0100 Salem State University 34,614,021 34,614,021  
7115-0100 Westfield State University 20,139,642 20,139,642  
7116-0100 Worcester State University 19,941,794 19,941,794  
7117-0100 Massachusetts College of Art 13,405,202 13,405,202  
7118-0100 Massachusetts Maritime Academy 12,330,691 12,330,691  
7502-0100 Berkshire Community College 7,988,207 7,988,207  
7503-0100 Bristol Community College 13,885,391 13,885,391  
7504-0100 Cape Cod Community College 9,823,796 9,823,796  
7505-0100 Greenfield Community College 7,805,889 7,805,889  
7506-0100 Holyoke Community College 16,074,594 16,074,594  
7507-0100 Massachusetts Bay Community College 11,859,106 11,859,106  
7508-0100 Massasoit Community College 17,376,154 17,376,153  
7509-0100 Mount Wachusett Community College 11,007,508 11,007,508  
7510-0100 Northern Essex Community College 16,305,635 16,305,635  
7511-0100 North Shore Community College 17,629,906 17,629,906  
7512-0100 Quinsigamond Community College 12,980,557 12,980,557  
7514-0100 Springfield Technical Community College 21,070,398 21,070,398  
7515-0100 Roxbury Community College 9,729,356 9,729,356  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 17,121,183 17,121,183  
7518-0100 Bunker Hill Community College 17,496,631 17,496,631  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664 5,581,664  
8000-0004 Sheriff Medicare Lawsuit Reimbursements 1,429,115 0  
8000-0038 Witness Protection Board 94,245 94,245  
8000-0105 Office of the Chief Medical Examiner 7,210,507 7,346,748  
8000-0106 State Police Crime Laboratory 12,693,541 15,111,250  
8000-0110 Criminal Justice Information Services 2,515,650 2,200,000  
8000-0111 CORI Retained Revenue 0 3,000,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,000,000 2,250,000  
8000-0125 Sex Offender Registry Board 3,510,418 3,822,582  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,071,927 2,212,797  
8000-1700 Public Safety Information Technology Costs 19,083,749 18,467,861  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 11,462,348  
8000-1800 Mental Health Public Safety Training 0 125,000  
8100-0002 Chargeback for State Police Details 31,092,299 33,601,884  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,500,000 27,500,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000  
8100-0018 Federal Reimbursement Retained Revenue 4,100,000 4,501,500  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 57,500 108,000  
8100-0111 Gang Prevention Grant Program 5,533,806 6,250,000  
8100-0515 New State Police Class 2,000,000 596,000  
8100-1001 Department of State Police 236,734,977 244,122,688  
8100-1004 State Police Benefit Fraud Unit 0 0 I am vetoing this item because it is duplicative of other current state expenditures with related purposes.
8100-1005 UMASS Drug Lab 0 420,000  
8200-0200 Municipal Police Training Committee 2,500,377 2,520,378  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 948,000 900,000  
8311-1000 Department of Public Safety and Inspections 4,474,006 4,610,086  
8315-1020 Department of Public Safety Inspection and Training 5,500,000 5,996,573  
8315-1022 Boiler Inspection 1,200,000 1,200,000  
8315-1025 Building Code Training 90,182 95,180  
8324-0000 Department of Fire Services Administration 17,384,375 16,763,773 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8700-0001 Military Division 8,844,491 8,438,924  
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 7,850,000 3,500,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,040,000 1,361,662  
8800-0001 Massachusetts Emergency Management Agency 2,231,395 1,607,752  
8800-0100 Nuclear Safety Preparedness Program 429,268 430,444  
8800-0200 Radiological Emergency Response Plan Evaluations 280,833 286,002  
8900-0001 Department of Correction Facility Operations 524,136,527 541,217,210  
8900-0002 MASAC 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 2,897,672 3,011,122  
8900-0011 Prison Industries Retained Revenue 2,599,999 3,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 8,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 106,000 1,000,000  
8900-0050 DOC Fees RR 9,206,078 5,000,000  
8900-1100 Re-Entry Programs 550,139 550,139  
8910-0102 Hampden Sheriff's Department 66,021,140 65,784,478  
8910-0105 Worcester Sheriff's Department 40,423,907 40,282,336  
8910-0107 Middlesex Sheriff's Department 63,408,017 60,918,825  
8910-0108 Franklin Sheriff's Department 10,071,429 8,875,657  
8910-0110 Hampshire Sheriff's Department 12,519,619 11,937,088  
8910-0145 Berkshire Sheriff's Department 15,519,254 14,258,336  
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 RR 0 350,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 500,000 500,000  
8910-0619 Essex Sheriff's Department 44,838,179 44,885,910  
8910-1000 Prison Industries Retained Revenue 2,251,900 2,396,673  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905,441 905,441  
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 905,441 905,441  
8910-1112 Hampshire Regional Lockup Retained Revenue 158,068 158,248  
8910-1127 Hampshire Sheriff's Federal Inmate ReimbursementRR 0 250,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 423,468 500,000  
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 24,217,609 22,531,834  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000  
8910-8300 Bristol Sheriff's Department 30,006,893 28,001,984  
8910-8310 Bristol Sheriff's Department Federal Inmate 8,460,000 9,011,360  
8910-8400 Dukes Sheriff's Department 2,672,952 2,524,719  
8910-8500 Nantucket Sheriff's Department 747,844 747,844  
8910-8600 Norfolk Sheriff's Department 27,780,272 25,439,428  
8910-8610 Norfolk Sheriff's Department Federal Inmate 1,385,400 2,500,000  
8910-8700 Plymouth Sheriff's Department 31,254,583 27,783,339  
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 94,436,682 90,397,267  
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000 8,000,000  
8940-0100 Department of Reentry and Community Supervision 0 0  
8940-0101 Indigency Verification 0 0  
8940-0200 Community Supervision Fee Retained Revenue 0 0  
8950-0001 Parole Board 17,247,570 17,657,436  
8950-0002 Victim and Witness Assistance Program 210,670 210,744  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,994,374 1,990,108  
9110-1455 Prescription Advantage 20,602,546 18,500,869  
9110-1500 Elder Enhanced Home Care Services Program 45,789,340 47,461,487  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802  
9110-1630 Elder Home Care Purchased Services 97,780,898 97,780,898  
9110-1633 Elder Home Care Case Management and Administration 35,738,378 35,738,377  
9110-1636 Elder Protective Services 16,250,554 17,250,554  
9110-1660 Elder Congregate Housing Program 1,717,617 1,824,616  
9110-1700 Elder Homeless Placement 136,000 186,000  
9110-1900 Elder Nutrition Program 6,325,328 6,375,328  
9110-2500 Veterans Independence Plus Initiative 750,000 750,000  
9110-9002 Grants to Councils on Aging 8,254,327 9,433,748  
9500-0000 Senate Operations 17,841,227 17,841,227  
9510-0000 Operations of Senate 1,371,809 0  
9600-0000 House of Representatives Operations 35,393,116 35,393,116  
9610-0000 Operations of House 1,326,593 0  
9700-0000 Joint Legislative Operations 7,968,231 7,968,231  
9700-0020 Metropolitan Beaches 0 125,000