All Account Listing


(column definitions)
ACCOUNT
Description
FY2013
Spending
FY2014
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 7,906,476 8,163,810  
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,301,283 1,361,813  
0321-0001 Commission on Judicial Conduct 592,597 597,043  
0321-0100 Board of Bar Examiners 1,080,971 1,179,581  
0321-1500 Committee for Public Counsel Services 45,141,742 22,014,712  
0321-1504 CPCS Attorney Salaries 0 23,436,468  
0321-1510 Private Counsel Compensation 136,585,614 98,906,090  
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000 8,900,000  
0321-1520 Indigent Persons Fees and Court Costs 17,060,033 9,010,351  
0321-1600 Massachusetts Legal Assistance Corporation 12,000,000 13,000,000  
0321-2000 Mental Health Legal Advisors Committee 837,713 855,117  
0321-2100 Prisoners' Legal Services 981,810 1,129,584  
0321-2205 Suffolk County Social Law Library 1,140,000 1,299,000  
0322-0100 Appeals Court 11,534,229 12,096,042  
0330-0101 Trial Court Justices' Salaries 47,716,258 50,252,339  
0330-0300 Administrative Staff 211,819,430 218,967,364 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.
0330-0500 Trial Court Video Teleconferencing 0 500,000  
0330-0599 Recidivism Reduction Pilot Program 0 720,632  
0331-0100 Superior Court 29,180,543 30,440,597  
0332-0100 District Court 59,030,254 62,404,011  
0333-0002 Probate and Family Court 26,520,282 28,242,710  
0334-0001 Land Court 3,236,352 3,444,002  
0335-0001 Boston Municipal Court 12,310,506 12,983,455  
0336-0002 Housing Court 6,984,890 7,414,535  
0337-0002 Juvenile Court 16,501,447 18,317,806  
0339-1001 Commissioner of Probation 124,548,293 128,234,922  
0339-1003 Office of Community Corrections 20,050,370 20,604,046  
0339-2100 Jury Commissioner 2,828,537 2,946,059  
0340-0100 Suffolk District Attorney 16,942,414 16,898,914  
0340-0198 Suffolk District Attorney State Police Overtime 354,303 354,303  
0340-0200 Northern (Middlesex) District Attorney 14,451,985 14,413,485  
0340-0298 Middlesex District Attorney State Police Overtime 516,485 516,485  
0340-0300 Eastern (Essex) District Attorney 8,872,189 8,852,189  
0340-0398 Eastern DA State Police OT 504,351 504,351  
0340-0400 Middle (Worcester) District Attorney 9,577,262 9,679,083  
0340-0498 Worcester District Attorney State Police Overtime 413,499 413,499  
0340-0500 Hampden District Attorney 8,447,444 8,425,944  
0340-0598 Hampden District Attorney State Police Overtime 339,899 339,899  
0340-0600 Northwestern District Attorney 5,262,902 5,247,902  
0340-0698 Northwestern District Attorney State Police Overtime 294,248 294,248  
0340-0700 Norfolk District Attorney 8,650,626 8,630,626  
0340-0798 Norfolk DA State Police OT 427,306 427,306  
0340-0800 Plymouth District Attorney 7,508,951 7,488,951  
0340-0898 Plymouth District Attorney State Police Overtime 429,842 429,842  
0340-0900 Bristol District Attorney 7,811,053 7,791,053  
0340-0998 Bristol DA State Police Overtime 451,318 326,318  
0340-1000 Cape and Islands District Attorney 3,828,541 3,813,541  
0340-1098 Cape and Islands DA State Police 278,735 278,735  
0340-1100 Berkshire District Attorney 3,782,612 3,810,694  
0340-1102 Berkshire DA Moving Costs 194,134 0  
0340-1198 Berkshire DA State Police Overtime 215,126 215,126  
0340-2100 District Attorneys Association 1,660,006 1,860,006  
0340-8908 District Attorneys Wide Area Network 1,317,090 1,317,090  
0411-1000 Office of the Governor 5,242,589 5,347,441  
0411-1004 Gaming Implementation Reserve 3,319,971 0  
0411-1005 Office of the Child Advocate 298,137 304,100  
0511-0000 Secretary of the Commonwealth Administration 5,931,971 5,970,365  
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 253,076 353,076  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 362,938 360,196  
0511-0230 State Records Center 36,217 35,000  
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 242,556 233,708  
0511-0270 Census Data Technical Assistance 400,000 400,000  
0511-0420 Address Confidentiality Program 130,250 130,000  
0517-0000 Public Document Printing 600,000 500,000  
0521-0000 Elections Division Administration 22,315,388 5,380,914  
0521-0001 Central Voter Registration Computer System 5,752,642 4,988,076  
0524-0000 Information to Voters 1,837,087 563,729  
0526-0100 Massachusetts Historical Commission 800,000 800,000 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.
0527-0100 Ballot Law Commission 10,545 10,385  
0528-0100 Records Conservation Board 34,056 34,056  
0540-0900 Essex Registry of Deeds-Northern District 1,064,925 1,064,925  
0540-1000 Essex Registry of Deeds-Southern District 2,759,881 2,759,881  
0540-1100 Franklin Registry of Deeds 599,768 599,768  
0540-1200 Hampden Registry of Deeds 1,685,809 1,685,809  
0540-1300 Hampshire Registry of Deeds 471,423 471,423  
0540-1400 Middlesex Registry of Deeds-Northern District 1,148,555 1,118,352  
0540-1500 Middlesex Registry of Deeds-Southern District 2,983,726 3,083,726  
0540-1600 Berkshire Registry of Deeds-Northern District 260,406 253,679  
0540-1700 Berkshire Registry of Deeds-Central District 423,283 423,283  
0540-1800 Berkshire Registry of Deeds-Southern District 215,307 213,546  
0540-1900 Suffolk Registry of Deeds 1,775,383 1,742,713  
0540-2000 Worcester Registry of Deeds-Northern District 670,603 667,845  
0540-2100 Worcester Registry of Deeds-Worcester District 2,161,481 2,161,481  
0610-0000 Office of the Treasurer and Receiver-General 9,089,337 9,293,605  
0610-0010 Financial Literacy Programs 85,000 100,000  
0610-0050 Alcoholic Beverages Control Commission 2,203,192 2,230,721  
0610-0051 Alcohol Beverages Control Commission Grant 208,862 231,829  
0610-0060 Alcoholic Beverages Cntr Comm. Investigation & Enforcement 150,000 150,000  
0610-0140 Financial Institution Fees 22,482 0  
0610-2000 Welcome Home Bill Bonus Payments 3,305,000 2,803,627  
0611-1000 Bonus Payments to War Veterans 94,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 600,000 100,000  
0640-0000 State Lottery Commission 80,823,226 82,428,513  
0640-0005 State Lottery Commission - Monitor Games 3,163,484 3,183,484  
0640-0010 State Lottery Commission - Advertising 5,000,000 5,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945  
0640-0300 Massachusetts Cultural Council 6,462,348 8,082,439  
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000  
0699-0014 Accelerated Bridge Program 50,702,783 56,249,759  
0699-0015 Consolidated Long-Term Debt Service 1,960,056,853 2,006,191,904  
0699-0018 Agency Debt Service Programs 6,217,722 6,217,722  
0699-2005 Central Artery Tunnel Debt Service 106,001,196 116,227,203  
0699-9100 Short Term Debt Service and Costs of Issuance 16,384,477 30,465,601  
0699-9101 Grant Anticipation Notes Debt Service 13,182,425 5,504,500  
0710-0000 Office of the State Auditor Administration 14,085,484 13,787,181  
0710-0100 Division of Local Mandates 368,072 358,278  
0710-0200 Bureau of Special Investigations 1,778,540 1,730,862  
0710-0220 Health Care Cost Containment Comprehensive Investigation 0 431,250  
0710-0225 Medicaid Audit Unit 888,851 864,638  
0710-0300 Enhanced Bureau of Special Investigation 464,260 451,833  
0810-0000 Office of the Attorney General Administration 22,119,440 22,251,155  
0810-0004 Compensation to Victims of Violent Crimes 2,166,457 2,188,340  
0810-0013 False Claims Recovery Retained Revenue 767,250 2,000,000  
0810-0014 Public Utilities Proceedings Unit 2,315,145 2,353,721  
0810-0021 Medicaid Fraud Control Unit 3,989,923 4,033,878  
0810-0045 Wage Enforcement Program 3,300,252 3,532,371  
0810-0061 Litigation and Enhanced Recoveries 1,155,000 1,625,000  
0810-0098 State Police Overtime for AG 411,519 415,676  
0810-0201 Insurance Proceedings Unit 1,472,039 1,500,717  
0810-0223 Uniform Law Commission 0 300,000  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 431,089 434,641  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 281,611 284,425  
0810-1204 Gaming Enforcement Division 457,582 457,554  
0840-0100 Victim and Witness Assistance Board 482,562 496,839  
0840-0101 Domestic Violence Court Advocacy Program 741,199 900,458  
0900-0100 State Ethics Commission 1,932,988 1,921,788  
0910-0200 Office of the Inspector General 2,488,052 2,307,496  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 600,000 650,000  
0910-0220 Bureau of Program Integrity 0 350,000  
0920-0300 Office of Campaign and Political Finance 1,262,389 1,408,036  
0940-0100 Massachusetts Commission Against Discrimination 2,495,980 2,568,237  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911 2,118,911  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 140,000  
0950-0000 Commission on the Status of Women 69,300 71,500  
0950-0050 GLBT Commission 100,000 200,000  
0950-0080 Commission on the Status of Asian Americans 0 35,000  
1000-0001 Office of the State Comptroller 8,214,404 8,543,692  
1000-0005 Chargeback for Single State Audit 1,000,000 1,000,000  
1000-0008 Chargeback for MMARS 3,125,325 3,102,035  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 0 1,150,000  
1100-1100 Office of the Secretary of Administration and Finance 2,796,157 2,761,081  
1100-1201 Commonwealth Performance Accountability and Transparency 400,000 400,000  
1100-1560 Massachusetts Development Finance Agency 692 0  
1100-1700 Administration and Finance IT Costs 27,952,693 28,388,558  
1100-1701 Chargeback for Administration and Finance IT Costs 54,958,923 64,270,577  
1100-1800 Chapter 257 ISF 0 12,073,474  
1100-3500 State Finance and Governance Board 0 0  
1102-1128 State House Accessibility 140,021 140,021  
1102-3199 Office of Facilities Management 10,303,359 10,289,943  
1102-3205 State Office Building Rents Retained Revenue 15,734,034 16,500,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,221,592  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,861,648 2,919,189  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3234 ADA Compliance 75,000 0  
1102-3309 Bureau of the State House 2,001,579 2,361,579  
1106-0064 Caseload and Economic Forecasting Office 115,969 220,000  
1107-2400 Massachusetts Office on Disability 586,112 651,834  
1107-2501 Disabled Persons Protection Commission 2,293,757 2,412,668  
1108-1011 Civil Service Commission 436,065 436,065  
1108-5100 Group Insurance Commission 2,212,203 4,062,182  
1108-5101 Healthy Workforce Programs for State Employees 0 0  
1108-5200 Group Insurance Premium and Plan Costs 1,223,126,679 1,272,894,957  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,017,862 2,500,000  
1108-5350 Retired Governmental Employees Group Insurance Premiums 356,000 356,000  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 49,893,835 61,323,418  
1108-5500 Group Insurance Dental and Vision Benefits 8,183,370 8,510,705  
1110-1000 Division of Administrative Law Appeals 1,077,553 1,083,990  
1120-4005 George Fingold Library 821,483 832,605  
1201-0100 Department of Revenue 86,038,099 89,668,584  
1201-0130 Additional Auditors Retained Revenue 26,452,257 27,938,953  
1201-0160 Child Support Enforcement Division 35,130,491 35,833,101  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 1,250,000 2,000,000  
1231-1000 For the Rate Relief Component of the 0 1,000,000  
1232-0100 Underground Storage Tank Reimbursements 26,300,183 10,000,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,804,972 1,444,826  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 898,980,293 920,230,293 I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535).
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000 26,770,000  
1233-2401 Chapter 40S Education Payments 500,000 500,000  
1310-1000 Appellate Tax Board 1,781,028 1,794,634  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,720,839 3,301,487  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,167,611 2,376,001  
1410-0015 Women Veterans' Outreach 75,000 75,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 598,382 565,000  
1410-0075 Train Vets to Treat Vets 125,000 250,000  
1410-0250 Assistance to Homeless Veterans 2,520,518 2,646,544  
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,392,470  
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 21,400,000 0  
1410-0400 Veterans' Benefits 42,908,484 70,941,789  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,014,825 1,100,297  
1595-0074 Transfer from GF to the Workforce Competitiveness Trust Fund 5,000,000 0  
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,907,667 93,449,470  
1595-1068 Medical Assistance Trust Fund 390,981,556 394,000,000  
1595-1069 Health Information Technology Trust Fund 0 1,125,000  
1595-1113 Residual Fund Negative 891 0  
1595-5819 Commonwealth Care Trust Fund 642,349,148 340,078,633  
1595-6123 Transfer from General Fund to Mass Life Sciences Investment 15,000,000 0  
1595-6126 Transfer to Health Care Workforce Fund 20,000,000 0  
1595-6127 Transfer for New Bedford Chapter 70 2,703,119 0  
1595-6368 Massachusetts Transportation Trust Fund 163,209,351 238,462,444 I am striking language and reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535).
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000 275,200,000 I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535).
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 18,500,000 67,635,055 I am reducing this item to ensure that the budget is in balance in light of the currently unresolved status of separate legislation raising revenue to support transportation and other budget needs (House Bill 3535).
1595-6379 Merit Rating Board 8,699,046 8,960,017  
1595-6582 Transfer from GF to Comm Pres Fund 4,000,000 0  
1599-0024 Agency Auditor Grant Program 727,650 500,000  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 7,487,645 13,050,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
1599-0027 Administration and Finance Contingency Reserve 1,550,000 0  
1599-0054 Hinton Lab Response Reserve 30,000,000 0  
1599-0081 DPH Data Grant Reserve 0 500,000  
1599-0087 City of Worcester Public Safety Security 47,000 0  
1599-0090 Extreme Weather Reserve 307,450 0  
1599-0093 Water Pollution Abatement Trust Contract Assistance 62,810,655 62,830,731  
1599-0117 Boston Marathon Reserve 2,604,246 0  
1599-0415 Boston Marathon Home Modifications 200,000 0  
1599-0500 Early Education and Care Consultant 0 500,000  
1599-1300 CPCS Process Evaluation 150,000 0  
1599-1301 Program Evaluation Reserve 0 500,000  
1599-1705 June 1 2011 Storm Reserve 2,646,765 0  
1599-1710 Local October 2011 Snow Storm Reserve 8,422,689 0  
1599-1711 Local Tropical Storm Irene Storm Reserve 7,088,256 0  
1599-1712 Hurricane Sandy Reserve 2,083,000 0  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1973 Snow and Deficiency Account 55,687,495 0  
1599-1974 Section 125 Reserve 400,000 0  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 1,872,325 3,590,575  
1599-2004 Health Care Cost Containment Reserve 354,509 0  
1599-2007 Chapter 224 Health Care Reserve 2,949,889 0  
1599-2013 Connor B Litigation Reserve 990,348 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 87,486  
1599-3384 Judgments Settlements and Legal Fees 5,000,000 5,000,000  
1599-3553 Executive Branch Performance Management 0 400,000  
1599-3557 Social Innovation Financing 0 250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000  
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922  
1599-4417 E.J. Collins Jr. Center for Public Management 300,000 300,000  
1599-4442 Sheriffs Collective Bargaining Agreement Costs 362,647 3,063,921  
1599-4444 Collective Bargaining Agreement Costs 1,849,646 7,861,768  
1599-6152 State Retiree Benefits Trust Fund 415,042,237 420,361,413  
1599-6263 Triple E Reserve 2,000,000 0  
1599-6901 Human Service Salary Reserve 20,000,000 0  
1599-7104 Dartmouth/Bristol Community College Reserve 3,550,000 4,200,000 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.
1599-7105 Automated External Defibrillators 0 250,000  
1750-0100 Human Resources Division 2,461,318 2,504,646  
1750-0101 Chargeback for Training 196,056 222,761  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,480,000 2,685,645  
1750-0105 Chargeback for Workers' Compensation 58,501,337 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 718,535 751,667  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 28,105,500 27,750,500  
1750-0600 Chargeback for Human Resources Modernization 0 3,500,000  
1750-0601 Chargeback for HRCMS Functionality 733,665 6,700,000  
1775-0106 Enhanced Vendor Auditing 484,278 478,371  
1775-0115 Statewide Contract Fee 3,445,000 5,546,020  
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 7,647,566  
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 IT Division 3,145,378 3,292,526  
1790-0151 Data Processing Service Fee Retained Revenue 10,000 10,000  
1790-0200 Chargeback for Computer Resources and Services 61,195,089 71,551,609  
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730 554,730  
1790-0350 Springfield Data Center 250,000 3,000,000  
1790-0400 Chargeback for Postage Supplies and Equipment 2,073,534 2,179,901  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,525,812 5,781,081  
2000-1011 Handling Charge Retained Revenue 85,000 85,000  
2000-1700 Energy and Environment IT Costs 10,003,391 9,160,373  
2000-1701 Chargeback for Energy and Environment IT Costs 1,290,571 1,424,257  
2030-1000 Environmental Law Enforcement 8,976,307 9,423,075  
2030-1001 Environmental Law Enforcement Recruit Class 572,888 0  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000  
2100-0012 Department of Public Utilities Administration 7,736,332 8,701,998  
2100-0013 Transportation Oversight Division 338,309 359,524  
2100-0014 Energy Facilities Siting Board Retained Revenue 58,150 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 0 2,300,000  
2100-0016 Steam Distribution Oversight 101,039 89,283  
2200-0100 Department of Environmental Protection Administration 25,624,684 28,354,269  
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 374,999 375,000  
2200-0109 Compliance and Permitting 2,499,999 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 0 2,500,000  
2210-0105 Toxics Use Retained Revenue 3,120,893 3,120,894  
2220-2220 Clean Air Act 824,266 841,297  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,461,640 1,490,094  
2250-2000 Safe Drinking Water Act 1,427,018 1,485,185  
2260-8870 Hazardous Waste Cleanup Program 13,459,639 13,611,481  
2260-8872 Brownfields Site Audit Program 1,178,002 1,150,003  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 385,029 384,470  
2300-0100 Department of Fish and Game Administration 708,559 869,979  
2300-0101 Riverways Protection Restoration and Public Access Promotion 416,770 494,488  
2310-0200 Division of Fisheries and Wildlife Administration 11,072,069 11,666,532  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000  
2310-0306 Hunter Safety Program 403,815 414,803  
2310-0316 Wildlife Habitat Purchase 1,500,000 1,500,000  
2310-0317 Waterfowl Management Program 65,000 65,000  
2320-0100 Fishing and Boating Access 449,562 520,556  
2330-0100 Division of Marine Fisheries Administration 4,682,837 5,509,039  
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 591,800 591,800  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0150 Shellfish Purification Plant RR 70,000 200,000  
2330-0300 Saltwater Sportfish Licensing 767,191 1,042,470  
2511-0100 Department of Agricultural Resources Administration 4,722,150 5,336,426  
2511-0105 Emergency Food Assistance Program 13,000,000 14,000,000  
2511-3002 Integrated Pest Management Program 63,163 95,446 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.
2800-0100 Department of Conservation and Recreation Administration 4,100,459 4,273,069  
2800-0101 Watershed Management Program 1,010,223 1,010,223  
2800-0401 Stormwater Management 397,738 405,042  
2800-0501 DCR Seasonals 12,456,552 12,651,578  
2800-0700 Office of Dam Safety 354,153 355,263  
2810-0100 State Parks and Recreation 40,209,387 42,554,957 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 11,599,384 14,141,673  
2820-0101 State House Park Rangers 1,366,170 1,438,041  
2820-2000 Streetlighting 3,055,000 3,000,000  
3000-1000 Department of Early Education and Care Administration 12,027,955 12,844,972  
3000-2000 Access Management 5,917,297 5,873,862  
3000-2050 Children's Trust Fund Operations 1,006,844 1,065,473  
3000-3000 STEM Pre-School 0 250,000  
3000-3050 Supportive Child Care 73,999,491 76,991,445  
3000-4050 Temporary Assistance for Needy Family Related Child Care 131,595,740 128,063,499  
3000-4060 Child Care Access 218,770,452 214,340,742  
3000-4065 Early Education Provider Quality Investments 0 150,000  
3000-4070 Pre School Initiative 0 15,000,000  
3000-4075 Infant and Toddler Initiative 0 0  
3000-4080 Quality Efforts 0 0  
3000-4090 Kindergarten Entry Assessment System 0 0  
3000-5000 Grants to Head Start Programs 8,000,000 8,100,000  
3000-5075 Universal Pre-Kindergarten 7,307,383 7,500,000  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000  
3000-7000 Children's Trust Fund 10,438,345 10,483,563  
3000-7050 Services for Infants and Parents 18,010,890 18,164,890  
3000-7051 Family Engagement to Support Reading Proficiency by Grade 3 0 0  
3000-7070 Reach Out and Read 750,000 800,000  
3000-8000 Comprehensive Support Services 0 0  
4000-0005 Safe and Successful Youth Initiative 4,000,000 4,000,000  
4000-0050 Personal Care Attendant Council 235,485 237,517  
4000-0051 Family Access Centers 0 850,000  
4000-0102 Chargeback for Human Services Transportation 7,401,973 7,893,194  
4000-0103 Chargeback for Human Services Administration 19,295,424 21,430,223  
4000-0114 Quality Care Fund Reserve 0 0  
4000-0265 Community Health Center Grants 1,000,000 0  
4000-0300 EOHHS and MassHealth Administration 87,844,889 91,785,813 I am striking language which earmarks funding for programs not recommended. The reduction in this item and 4000-0700 incorporates the amount of the stricken earmarked funds.
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,313 4,416,519  
4000-0309 MassHealth Field Auditing Taskforce 1,000,000 0  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0430 MassHealth CommonHealth Plan 88,421,954 91,074,613  
4000-0500 MassHealth Managed Care 4,222,539,409 4,500,411,804  
4000-0600 MassHealth Senior Care 2,756,696,960 2,853,835,505  
4000-0640 MassHealth Nursing Home Supplemental Rates 303,989,967 319,300,000  
4000-0700 MassHealth Fee-for-Service Payments 1,803,049,138 2,196,315,039 I am striking language in 4000-0300 which earmarks funding for a program not recommended. The reduction in this item incorporates the amount of the stricken earmarked funds.
4000-0870 MassHealth Basic Coverage 172,080,738 180,437,109  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,248,099 5,725,199  
4000-0880 MassHealth Family Assistance Plan 216,175,150 222,766,943  
4000-0890 MassHealth Premium Assistance and Insurance Partnership 30,797,377 30,877,115  
4000-0895 Healthy Start Program 15,850,244 14,439,991  
4000-0940 ACA Expansion Populations 0 448,000,379  
4000-0950 Children's Behavioral Health Initiative 179,743,708 203,200,101  
4000-0990 Children's Medical Security Plan 13,298,695 13,214,180  
4000-1400 MassHealth HIV Plan 19,744,723 18,744,723  
4000-1405 MassHealth Essential 466,755,623 489,878,244  
4000-1420 Medicare Part D Phased Down Contribution 285,913,499 284,153,027  
4000-1602 MassHealth Operations 1,000,000 2,083,756  
4000-1604 Health Care System Reform 750,000 849,766  
4000-1700 Health and Human Services IT Costs 94,282,976 98,348,924  
4000-1701 Chargeback for Health and Human Services IT 31,441,744 31,751,604  
4003-0122 Low-Income Citizenship Program 237,500 337,500  
4100-0060 Center for Health Information and Analysis 21,809,221 26,667,824  
4100-0061 All Payer Claims Database Retained Revenue 4,000,000 4,000,000  
4100-0082 Health Safety Net Claims Migration Retained Revenue 6,000,000 0  
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000 0  
4110-0001 Administration and Program Operations 1,348,142 1,361,524  
4110-1000 Community Services for the Blind 3,954,067 4,022,805  
4110-2000 Turning 22 Program and Services 11,214,866 11,771,590  
4110-3010 Vocational Rehabilitation for the Blind 3,053,118 3,353,118  
4120-0200 Independent Living Centers 0 5,630,018  
4120-1000 Massachusetts Rehabilitation Commission 404,678 417,294  
4120-2000 Vocational Rehabilitation for the Disabled 10,011,824 10,082,859  
4120-3000 Employment Assistance 2,058,907 2,175,164  
4120-4000 Independent Living Assistance for the Multi Disabled 12,654,279 8,731,421  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4005 Living Independently for Equality 0 30,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4120-4010 Turning 22 Program and Services 754,210 795,620  
4120-5000 Home Care Services for the Multi Disabled 4,280,624 4,280,684  
4120-6000 Head Injury Treatment Services 11,215,519 12,215,519  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,395,356 5,638,374  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 26,792,840 27,732,672  
4180-1100 License Plate Sales Retained Revenue 527,891 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,177,267 20,920,146  
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 35,000 50,000  
4190-0300 Holyoke 12 Bed Retained Revenue 723,342 704,869  
4190-1100 License Plate Sales Retained Revenue 522,298 400,000  
4200-0010 Department of Youth Services Administration and Operations 3,899,575 4,082,818  
4200-0100 Non-Residential Services for Committed Population 22,437,944 22,956,829  
4200-0200 Residential Services for Detained Population 20,703,713 21,637,087  
4200-0300 Residential Services for Committed Population 102,155,356 106,622,349  
4200-0500 Department of Youth Services Teacher Salaries 2,809,809 2,973,124  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,100,000 2,100,000  
4400-1000 Dept. of Transitional Assistance Administration & Operation 55,114,985 63,289,182  
4400-1001 Food Stamp Participation Rate Programs 3,097,436 2,910,728  
4400-1025 Domestic Violence Specialists 798,944 890,620  
4400-1100 Caseworkers Reserve 60,054,012 61,434,483  
4401-1000 Employment Services Program 7,109,035 7,683,922  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 315,787,679 301,971,532  
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000  
4403-2119 Teen Structured Settings Program 7,393,207 9,194,318  
4405-2000 State Supplement to Supplemental Security Income 229,128,438 234,188,118  
4408-1000 Emergency Aid to the Elderly Disabled and Children 90,929,877 93,244,480  
4510-0020 Food Protection Program Retained Revenue 50,000 233,203  
4510-0025 SEAL Dental Program Retained Revenue 500,000 889,889  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188 432,188  
4510-0100 Public Health Critical Operations and Essential Services 17,646,474 18,796,603  
4510-0108 Chargeback for State Office Pharmacy Services 34,865,543 47,865,393  
4510-0110 Community Health Center Services 1,067,287 969,933  
4510-0112 Postpartum Depression Pilot Program 0 200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4510-0600 Environmental Health Assessment and Compliance 3,386,819 4,516,414  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,858,947 1,858,947 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.
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295,175 1,295,175  
4510-0710 Division of Health Care Quality and Improvement 6,194,939 7,826,326  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081 2,481,081  
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000 157,000  
4510-0716 Academic Detailing Program 0 500,000  
4510-0721 Board of Registration in Nursing 848,961 911,672  
4510-0722 Board of Registration in Pharmacy 182,623 1,300,527  
4510-0723 Board of Registration in Medicine and Acupuncture 1,088,151 1,034,251  
4510-0724 Board of Registration in Medicine RR 0 300,000  
4510-0725 Health Boards of Registration 284,595 309,669  
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 0  
4510-0790 Regional Emergency Medical Services 931,959 931,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,115,578 3,165,665  
4510-3008 ALS Registry 125,000 250,000  
4512-0103 HIV/AIDS Prevention Treatment and Services 32,101,023 32,108,793  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 77,029,178 83,958,094 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
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 1,500,000  
4512-0500 Dental Health Services 1,403,897 1,474,040  
4513-1000 Family Health Services 4,666,697 4,921,059  
4513-1002 Women Infants and Children's Nutritional Services 12,366,617 12,672,030  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,355,000 27,060,000  
4513-1020 Early Intervention Services 28,025,623 27,241,537  
4513-1023 Newborn Hearing Screening Program 70,193 74,061  
4513-1026 Suicide Prevention and Intervention Program 3,839,455 3,863,305  
4513-1098 Services to Survivors of Homicide Victims 275,000 0  
4513-1111 Health Promotion and Disease Prevention 3,292,999 3,278,133  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,514,340 5,718,990  
4516-0263 Blood Lead Testing Fee Retained Revenue 790,000 1,117,101  
4516-1000 State Laboratory and Communicable Disease Control Services 12,129,950 12,364,668  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 3,197,411 2,200,256  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619 250,619  
4518-0200 Vital Records Research Cancer and Community Data 375,000 675,000  
4530-9000 Teenage Pregnancy Prevention Services 2,378,410 2,532,662  
4570-1502 Infection Prevention Program 262,168 270,071  
4580-1000 Universal Immunization Program 52,879,812 54,425,120  
4590-0250 School-Based Health Programs 11,714,634 12,347,967  
4590-0300 Smoking Prevention and Cessation Programs 4,151,958 3,972,621  
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 17,081,671 17,736,047  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827  
4590-0915 Public Health Hospitals 143,850,833 146,044,923  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,209,388 4,387,282  
4590-0918 SOPS Department of Correction Retained Revenue 0 14,000,000  
4590-0922 Western Massachusetts Hospital Expansion 0 2,944,385  
4590-0924 Tewksbury Hospital RR 0 1,800,000  
4590-1503 Pediatric Palliative Care 821,051 1,500,000  
4590-1506 Violence Prevention Grants 1,501,178 1,501,178  
4590-1507 Youth At-Risk Matching Grants 2,700,000 3,600,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,337,342 3,503,637  
4800-0015 Clinical Support Services and Operations 66,251,557 68,828,898  
4800-0016 Roca Retained Revenue for Cities and Towns 300,000 2,000,000  
4800-0025 Foster Care Review 2,943,098 2,995,812  
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 697,508 698,740  
4800-0038 Services for Children and Families 246,083,481 249,436,051 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4800-0040 Family Support and Stabilization 44,015,551 44,610,551  
4800-0041 Congregate Care Services 191,128,991 206,488,950  
4800-0091 Child Welfare Training Institute Retained Revenue 2,077,119 2,077,119  
4800-0151 Placement Services for Juvenile Offenders 1,004,678 1,028,388  
4800-1100 Social Workers for Case Management 165,718,468 171,921,284  
4800-1400 Support Services for People at Risk of Domestic Violence 20,622,430 22,905,532 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5011-0100 Department of Mental Health Administration and Operations 27,035,141 27,275,844  
5042-5000 Child and Adolescent Mental Health Services 71,521,791 85,222,740  
5046-0000 Mental Health Services Including Adult Homeless and Emergency 341,064,965 353,868,606  
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 34,742,254 35,526,443  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,321,818 8,497,163  
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 161,889,962 173,116,512  
5911-1003 DDS Service Coordination and Administration 62,787,273 64,042,324  
5911-2000 Transportation Services 12,486,611 13,023,918  
5920-2000 Community Residential Services for the Developmentally Disabled 784,556,626 847,151,588  
5920-2010 State Operated Residential Services 184,088,523 189,938,363  
5920-2025 Community Day and Work Programs 129,701,468 161,873,253  
5920-3000 Respite Family Supports for the Developmentally Disabled 49,504,298 52,364,298  
5920-3010 Autism Division 4,613,085 5,613,086  
5920-5000 Turning 22 Program and Services 6,000,000 6,500,000  
5930-1000 State Facilities for the Developmentally Disabled 137,136,077 122,672,119  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 150,000  
7000-9101 Board of Library Commissioners 961,778 1,012,047  
7000-9401 Regional Libraries Local Aid 9,231,475 9,579,475  
7000-9402 Talking Book Program Worcester 430,628 441,394  
7000-9406 Talking Book Program Watertown 2,400,000 2,455,408  
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 437,278 437,278  
7002-0012 Summer Jobs Program for At Risk Youth 18,800,000 9,000,000  
7002-0017 Housing and Economic Development IT Costs 2,976,536 3,035,008  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,461,948 2,480,046  
7002-0020 Workforce Development Grant 750,000 2,090,000  
7002-0021 Local Capital Projects Program 0 19,250,000  
7002-0022 Advanced Manufacturing Futures Program 0 18,750,000  
7002-0024 Massachusetts Life Sciences Center 0 0  
7002-0032 Innovation Institute 0 3,000,000  
7002-0035 Military Base Promotion 350,000 300,000  
7003-0100 Executive Office of Labor and Workforce Development 858,649 809,574  
7003-0170 Labor and Workforce Development IT Costs 227,297 279,756  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 2,005,243 2,035,348  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,114,446 19,522,205  
7003-0605 Massachusetts Manufacturing Extension Partnership 1,225,000 2,000,000  
7003-0803 One Stop Career Centers 4,494,467 4,494,467  
7003-0900 Department of Labor Relations 1,975,872 2,095,389  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-1206 Massachusetts Service Alliance 1,500,000 1,600,000  
7004-0001 Indian Affairs Commission 106,715 109,768  
7004-0099 Department of Housing and Community Development Administration 7,209,734 6,647,129 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0100 Operation of Homeless Programs 5,240,310 5,835,613  
7004-0101 Emergency Assistance-Family Shelters and Services 118,992,354 90,406,700  
7004-0102 Homeless Individuals Assistance 40,495,722 40,450,335  
7004-0103 Homeless Family Emer Assist. Shelter Overflow Hotels & Motels 17,836,800 6,347,538  
7004-0104 Home and Healthy for Good Program 1,400,000 1,600,000  
7004-0108 Massachusetts Short Term Housing Transition Program 88,674,371 58,963,556 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.
7004-3036 Housing Services and Counseling 1,445,996 2,641,992  
7004-3045 Tenancy Preservation Program 350,000 500,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,450,000 64,400,000 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.
7004-9024 Massachusetts Rental Voucher Program 42,000,000 57,500,000  
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 4,125,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003 2,535,003  
7004-9316 Residential Assistance for Families in Transition 8,760,000 10,000,000  
7004-9319 Commonwealth Housing Management 0 0  
7006-0000 Office of Consumer Affairs and Business Regulation 821,160 837,584  
7006-0010 Division of Banks 13,875,450 16,054,837  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,390,000 2,650,000  
7006-0020 Division of Insurance 11,551,044 13,082,054  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,474,873 2,474,874  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 749,534 793,434  
7006-0065 Item Pricing Inspections Retained Revenue 655,000 655,000  
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 360,000 342,000  
7006-0071 Department of Telecommunications and Cable 2,834,622 2,993,599  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Rev 1,150,000 0  
7006-0151 Occupational Schools Oversight 275,000 825,000  
7006-1001 Residential Conservation Service Program 220,256 224,111  
7006-1003 Department of Energy Resources Assessment 3,477,696 3,651,230  
7007-0150 Regional Economic Development Grants 850,000 850,000  
7007-0300 Massachusetts Office of Business Development 1,692,393 1,691,162  
7007-0500 For Massachusetts Biotechnology Research 250,000 250,000  
7007-0800 Small Business Development Center at UMass 1,254,286 1,204,286  
7007-0801 Microlending 200,000 200,000  
7007-0952 Commonwealth Zoological Corporation 3,550,000 3,700,000  
7007-1200 For the Massachusetts Technology 2,000,000 200,000  
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 250,000  
7008-0900 Massachusetts Office of Travel and Tourism 7,397,109 13,644,651 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 7,500,000  
7008-1300 Massachusetts International Trade Council 110,400 113,608  
7009-1700 Education Information Technology Costs 11,146,336 12,062,529  
7009-1701 Chargeback for Education Information Technology Costs 1,837,124 1,860,363  
7009-6379 Executive Office of Education 748,015 762,975  
7009-6381 Executive Office of Education Achievement Gap Support 2,657 0  
7009-6400 Programs for English Language Learners in Gateway Cities 3,000,000 3,000,000  
7009-6401 Gateway Cities Student Support Counselors 0 0  
7009-6402 Gateway Cities Career Academies 500,000 500,000  
7009-6403 Gateway Cities Early Literacy Programs 0 0  
7009-6404 Innovation Fund 0 0  
7009-7000 Data Sharing 0 500,000  
7009-9600 Inclusive Concurrent Enrollment 0 700,000  
7010-0005 Department of Elementary and Secondary Education 13,649,988 14,463,400 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,139,800 18,642,582  
7010-0020 Bay State Reading Institute 400,000 400,000  
7010-0033 Literacy Programs 3,122,940 2,300,000  
7027-0019 School to Career Connecting Activities 2,870,000 2,750,000  
7027-1004 English Language Acquisition 1,309,538 2,805,319  
7028-0031 School-age in Institutional Schools and Houses of Correction 7,325,514 7,761,517  
7030-1002 Kindergarten Expansion Grants 23,948,947 23,948,947  
7030-1005 Early Intervention Tutorial Literacy 400,000 350,000  
7035-0002 Adult Basic Education 30,174,160 30,174,160  
7035-0005 Homeless Student Transportation 11,300,000 7,350,000  
7035-0006 Transportation of Pupils - Regional School Districts 45,521,000 51,521,000  
7035-0007 Non-Resident Pupil Transport 250,000 3,000,000  
7035-0035 Advanced Placement Math and Science Programs 2,000,000 2,600,000  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 281,369 4,396,215 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.
7061-0008 Chapter 70 Payments to Cities and Towns 4,171,079,892 4,301,214,591  
7061-0011 FOUNDATION RESERVE ONE TIME ASSISTANCE 1,000,000 2,000,000  
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 241,932,288 252,489,224  
7061-0029 Educational Quality and Accountability 955,641 974,150  
7061-0033 Public School Military Mitigation 1,300,000 1,300,000  
7061-0928 Financial Literacy Program 188,030 250,000  
7061-9010 Charter School Reimbursement 78,454,914 75,000,000  
7061-9011 Innovation Schools 0 1,000,000  
7061-9200 Education Technology Program 862,543 795,548  
7061-9400 Student and School Assessment 24,255,548 23,974,543  
7061-9404 MCAS Low-Scoring Student Support 12,982,090 9,094,804  
7061-9408 Targeted Intervention in Underperforming Schools 9,112,636 7,890,268  
7061-9412 Extended Learning Time Grants 14,168,030 14,168,030  
7061-9600 Concurrent Enrollment for Disabled Students 656,815 0  
7061-9601 Teacher Certification Retained Revenue 1,405,317 1,842,412  
7061-9611 After-School and Out-of-School Grants 1,707,311 1,610,000  
7061-9612 Safe and Supportive Schools 0 200,000  
7061-9614 Alternative Education Grants 146,140 146,140  
7061-9619 Franklin Institute of Boston 2 3  
7061-9626 Youth-Build Grants 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 350,000 350,000  
7061-9804 Teacher Content Training 777,483 200,000  
7061-9810 Regionalization Bonus 251,950 251,950  
7061-9811 Creative Challenge Index 0 125,000  
7066-0000 Department of Higher Education 2,493,445 3,318,529 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7066-0004 Office of Coordination 400,000 0  
7066-0005 Compact for Education 41,310 41,310  
7066-0009 New England Board of Higher Education 367,500 367,500  
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 0  
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 400,000 250,000  
7066-0021 Foster Care and Adopted Fee Waiver 3,233,842 3,674,842  
7066-0024 Schools of Excellence 1,300,000 1,400,000  
7066-0025 Performance Management Set Aside 6,031,957 7,500,000  
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 1,500,000 1,500,000  
7066-0036 STEM Starter Academy 0 4,750,000  
7066-0040 Bridges to College 0 250,000  
7066-0050 Rapid Response Grants 500,000 0  
7066-0111 Higher Education Consultant 50,000 0  
7066-1221 Community College Workforce Grant Advisory Committee 100,000 1,450,000  
7066-1300 Completion Incentive Grants 0 0  
7066-1400 State University Incentive Grants 0 0  
7070-0065 Massachusetts State Scholarship Program 87,607,756 90,607,756  
7070-0066 High Demand Scholarship Program 2,051,707 1,000,000  
7077-0023 Tufts School of Veterinary Medicine Program 3,250,000 4,000,000  
7100-0200 University of Massachusetts 439,510,071 478,891,873 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7100-0700 Office of Dispute Resolution Operations 643,500 550,000  
7100-4000 Massachusetts Community Colleges 0 20,000,000  
7109-0100 Bridgewater State University 35,719,761 40,591,669  
7110-0100 Fitchburg State University 24,681,296 27,430,823  
7112-0100 Framingham State University 22,548,964 24,964,332  
7113-0100 MA College of Liberal Arts 13,171,411 14,779,296  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Cent 0 75,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7114-0100 Salem State University 36,920,219 41,482,180  
7115-0100 Westfield State University 21,550,767 24,829,786  
7116-0100 Worcester State University 21,164,876 24,128,143  
7117-0100 Massachusetts College of Art 14,394,143 16,353,460  
7118-0100 Massachusetts Maritime Academy 12,939,195 14,734,703  
7502-0100 Berkshire Community College 8,162,611 8,569,374  
7503-0100 Bristol Community College 14,352,697 15,224,011  
7504-0100 Cape Cod Community College 10,042,095 10,536,601  
7505-0100 Greenfield Community College 8,010,303 8,426,835  
7506-0100 Holyoke Community College 16,556,171 17,549,546  
7507-0100 Massachusetts Bay Community College 12,100,705 12,737,964  
7508-0100 Massasoit Community College 17,876,153 18,884,986  
7509-0100 Mount Wachusett Community College 11,291,296 11,908,005  
7509-0125 Youth Venture 0 100,000  
7510-0100 Northern Essex Community College 16,709,561 17,562,620  
7511-0100 North Shore Community College 18,140,501 19,220,371  
7512-0100 Quinsigamond Community College 13,452,092 14,398,374  
7514-0100 Springfield Technical Community College 21,516,277 22,618,731  
7514-0102 Center for Tele & Info - STCC 0 60,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7515-0100 Roxbury Community College 9,903,319 10,356,177  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 17,534,088 18,484,220  
7518-0100 Bunker Hill Community College 18,041,307 19,194,201  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664 5,481,664  
8000-0038 Witness Protection Board 94,245 94,245  
8000-0070 Commission on Criminal Justice 0 150,000  
8000-0105 Office of the Chief Medical Examiner 7,346,747 7,493,682  
8000-0106 State Police Crime Laboratory 14,408,850 19,096,853  
8000-0110 Criminal Justice Information Services 2,200,000 2,200,000  
8000-0111 CORI Retained Revenue 3,000,000 3,000,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,500,000 2,570,700  
8000-0125 Sex Offender Registry Board 3,822,582 3,834,959  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,037,797 2,072,230 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.
8000-1700 Public Safety Information Technology Costs 20,034,156 19,250,607  
8000-1701 Chargeback for Public Safety Information Technology Costs 0 11,462,348  
8100-0002 Chargeback for State Police Details 33,601,884 34,763,000  
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 4,501,500 4,501,500  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 108,000 108,000  
8100-0111 Gang Prevention Grant Program 6,250,000 7,000,000  
8100-0515 New State Police Class 571,000 3,930,509  
8100-1001 Department of State Police 244,222,687 251,914,660 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.
8100-1005 UMASS Drug Lab 420,000 420,000  
8200-0200 Municipal Police Training Committee 2,475,378 3,287,968  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000 1,200,000  
8311-1000 Department of Public Safety and Inspections 4,560,086 4,549,214  
8315-1020 Department of Public Safety Inspection and Training 5,996,573 7,996,573  
8315-1022 Boiler Inspection 900,000 1,200,000  
8315-1024 Licensure for Pipefitters 0 600,000  
8315-1025 Building Code Training 95,180 95,180  
8324-0000 Department of Fire Services Administration 18,413,773 19,116,873 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 10,973,924 9,198,265  
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 8,600,000 3,750,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662 1,361,662  
8800-0001 Massachusetts Emergency Management Agency 2,431,502 1,807,752  
8800-0100 Nuclear Safety Preparedness Program 430,444 442,104  
8800-0200 Radiological Emergency Response Plan Evaluations 286,002 298,166  
8900-0001 Department of Correction Facility Operations 542,867,210 547,113,917 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,011,122 3,011,122  
8900-0011 Prison Industries Retained Revenue 3,600,000 3,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000 8,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000 1,000,000  
8900-0050 DOC Fees RR 5,000,000 5,000,000  
8900-1100 Re-Entry Programs 550,139 250,000  
8910-0102 Hampden Sheriff's Department 66,565,812 69,006,704  
8910-0105 Worcester Sheriff's Department 40,671,513 42,688,571  
8910-0107 Middlesex Sheriff's Department 61,978,248 62,430,080  
8910-0108 Franklin Sheriff's Department 10,454,668 10,153,425  
8910-0110 Hampshire Sheriff's Department 12,582,339 12,704,658  
8910-0145 Berkshire Sheriff's Department 15,343,217 16,891,155  
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 350,000 350,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 499,999 500,000  
8910-0619 Essex Sheriff's Department 48,123,801 47,132,977  
8910-1000 Prison Industries Retained Revenue 2,496,673 2,607,188  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 896,387 896,387  
8910-1020 Hampden Sheriff Inmate Transfers 0 412,000  
8910-1030 Western Mass Regional Women's Correction 0 412,000  
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387 896,387  
8910-1102 Sheriff''s Unanticipated Emergency Costs 168,502 0  
8910-1112 Hampshire Regional Lockup Retained Revenue 158,248 200,000  
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250,000 250,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 500,000 650,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7110 Massachusetts Sheriffs' Association Operations 372,790 344,790  
8910-8200 Barnstable Sheriff's Department 25,817,930 24,224,899  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000  
8910-8300 Bristol Sheriff Department 33,650,454 31,059,463  
8910-8310 Bristol Sheriff Department Federal Inmate 9,011,360 9,011,360  
8910-8318 Bristol County Sheriff Salary Adjustments 1,600,000 0  
8910-8400 Dukes Sheriff's Department 2,768,256 2,668,615  
8910-8500 Nantucket Sheriff's Department 740,366 747,844  
8910-8600 Norfolk Sheriff's Department 28,383,471 29,333,140  
8910-8610 Norfolk Sheriff's Department Federal Inmate 2,500,000 2,500,000  
8910-8700 Plymouth Sheriff's Department 35,942,453 36,121,305 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.
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 96,219,759 94,647,693  
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000 8,000,000  
8950-0001 Parole Board 17,144,445 17,937,499  
8950-0002 Victim and Witness Assistance Program 210,744 210,744  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,990,108 2,080,965  
9110-1455 Prescription Advantage 17,925,869 15,969,821  
9110-1500 Elder Enhanced Home Care Services Program 47,461,487 52,946,054  
9110-1604 Supportive Senior Housing Program 4,014,802 4,150,900  
9110-1630 Elder Home Care Purchased Services 97,780,898 98,752,624  
9110-1633 Elder Home Care Case Management and Administration 35,738,377 35,545,490  
9110-1636 Elder Protective Services 17,250,554 22,033,832  
9110-1660 Elder Congregate Housing Program 1,824,616 2,086,626  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 6,375,328 6,375,328  
9110-2500 Veterans' Independence Plus Initiative 750,000 750,000  
9110-9002 Grants to Councils on Aging 9,433,748 10,500,000  
9500-0000 Senate Operations 18,378,488 18,746,058  
9510-0000 Operations of Senate 1,110,794 0  
9600-0000 House of Representatives Operations 37,585,996 38,337,716  
9610-0000 Operations of House 857,613 0  
9700-0000 Joint Legislative Operations 8,127,834 8,290,390  
9700-0020 Metropolitan Beaches 123,750 0