This is not the official budget document.

Budget Summary FY2016

All Account Listing
Data Current as of:  8/19/2015




(column definitions)
ACCOUNT
Description
FY2015
Spending
FY2016
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 8,210,694 8,675,395  
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,524,428 1,552,213  
0321-0001 Commission on Judicial Conduct 638,001 749,080  
0321-0100 Board of Bar Examiners 1,218,612 1,358,923  
0321-1500 Committee for Public Counsel Services 27,091,182 28,591,182  
0321-1504 CPCS Attorney Salaries 26,566,450 28,198,603  
0321-1510 Private Counsel Compensation 134,014,882 98,906,090  
0321-1518 Indigent Counsel Fees Retained Revenue 650,000 0  
0321-1520 Indigent Persons Fees and Court Costs 15,174,176 14,951,982  
0321-1600 Massachusetts Legal Assistance Corporation 14,731,500 17,000,000  
0321-2000 Mental Health Legal Advisors Committee 958,692 1,095,928  
0321-2100 Prisoners' Legal Services 1,188,042 1,374,683 I am reducing this item to the amount projected to be necessary.
0321-2205 Suffolk County Social Law Library 1,749,317 1,781,200  
0322-0100 Appeals Court 12,400,315 12,977,984 I am reducing this item to the amount projected to be necessary.
0330-0101 Trial Court Justices' Salaries 67,539,423 61,998,582  
0330-0300 Administrative Staff 217,712,419 235,637,941 I am reducing this item to the amount projected to be necessary.
0330-0344 Veterans Court Program Admin and Transportation 98,210 100,000  
0330-0500 Trial Court Video Teleconferencing 491,050 250,000  
0330-0599 Recidivism Reduction Pilot Program 1,292,204 2,488,090  
0330-0601 Specialty Drug Courts 2,250,000 3,229,651  
0331-0100 Superior Court 30,509,838 31,500,830  
0332-0100 District Court 62,686,552 65,202,267  
0333-0002 Probate and Family Court 28,397,316 28,958,672  
0334-0001 Land Court 3,472,141 3,881,275 I am reducing this item to the amount projected to be necessary.
0335-0001 Boston Municipal Court 12,985,991 13,442,337  
0336-0002 Housing Court 7,453,669 8,117,822 I am reducing this item to the amount projected to be necessary.
0337-0002 Juvenile Court 18,853,169 18,704,229  
0339-1001 Commissioner of Probation 130,720,698 134,312,500  
0339-1003 Office of Community Corrections 20,187,360 20,923,598  
0339-2100 Jury Commissioner 2,715,054 2,774,615  
0340-0100 Suffolk District Attorney 17,368,035 17,801,069  
0340-0198 Suffolk District Attorney State Police Overtime 361,879 368,475  
0340-0200 Northern (Middlesex) District Attorney 14,818,279 15,186,334  
0340-0203 District Attorney Heroin Pilot Program 0 500,000  
0340-0298 Middlesex District Attorney State Police Overtime 527,529 545,993  
0340-0300 Eastern (Essex) District Attorney 9,103,080 9,335,709  
0340-0398 Eastern DA State Police OT 515,136 524,525  
0340-0400 Middle (Worcester) District Attorney 9,950,603 10,205,623  
0340-0498 Worcester District Attorney State Police Overtime 422,341 437,123  
0340-0500 Hampden District Attorney 8,712,897 8,887,290  
0340-0598 Hampden District Attorney State Police Overtime 347,167 359,318  
0340-0600 Northwestern District Attorney 5,652,513 5,779,908  
0340-0698 Northwestern District Attorney State Police Overtime 300,540 311,059  
0340-0700 Norfolk District Attorney 8,916,063 9,102,619  
0340-0798 Norfolk DA State Police OT 436,443 451,719  
0340-0800 Plymouth District Attorney 7,709,974 7,901,549  
0340-0898 Plymouth District Attorney State Police Overtime 439,034 454,190  
0340-0900 Bristol District Attorney 8,018,536 8,219,367  
0340-0998 Bristol DA State Police Overtime 408,296 344,961  
0340-1000 Cape and Islands District Attorney 3,946,328 4,034,922  
0340-1098 Cape and Islands DA State Police 284,695 294,659  
0340-1100 Berkshire District Attorney 3,943,420 4,031,927  
0340-1198 Berkshire DA State Police Overtime 219,726 227,417  
0340-2100 District Attorneys Association 2,077,933 1,941,692  
0340-2117 District Attorney Retention 382,579 750,000  
0340-6653 ADA Salary Reserve 0 3,000,000  
0340-8908 District Attorneys Wide Area Network 1,293,514 1,797,089  
0411-1000 Office of the Governor 5,793,596 5,554,390  
0411-1004 Gaming Implementation Reserve 2,619,382 0  
0411-1005 Office of the Child Advocate 708,585 0  
0511-0000 Secretary of the Commonwealth Administration 6,214,549 6,383,101  
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 353,076 353,076  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 365,557 365,557  
0511-0230 State Records Center 35,660 35,660  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 302,452 297,068  
0511-0260 Commonwealth Museum 227,495 233,268  
0511-0270 Census Data Technical Assistance 392,069 400,000  
0511-0420 Address Confidentiality Program 133,301 136,985  
0517-0000 Public Document Printing 454,505 509,280  
0521-0000 Elections Division Administration 9,968,046 7,200,000  
0521-0001 Central Voter Registration Computer System 6,894,120 5,100,000  
0524-0000 Information to Voters 1,449,558 322,832  
0526-0100 Massachusetts Historical Commission 916,000 1,127,145  
0527-0100 Ballot Law Commission 10,385 10,385  
0528-0100 Records Conservation Board 35,092 36,400  
0540-0900 Essex Registry of Deeds-Northern District 1,196,587 1,236,574  
0540-1000 Essex Registry of Deeds-Southern District 2,850,529 2,810,111  
0540-1100 Franklin Registry of Deeds 634,275 622,985  
0540-1200 Hampden Registry of Deeds 1,774,062 1,752,598  
0540-1300 Hampshire Registry of Deeds 499,137 549,137  
0540-1400 Middlesex Registry of Deeds-Northern District 1,163,711 1,153,155  
0540-1500 Middlesex Registry of Deeds-Southern District 3,203,482 3,176,849  
0540-1600 Berkshire Registry of Deeds-Northern District 271,962 267,134  
0540-1700 Berkshire Registry of Deeds-Central District 459,339 456,131  
0540-1800 Berkshire Registry of Deeds-Southern District 231,504 227,398  
0540-1900 Suffolk Registry of Deeds 1,838,927 1,806,290  
0540-2000 Worcester Registry of Deeds-Northern District 691,038 678,853  
0540-2100 Worcester Registry of Deeds-Worcester District 2,223,096 2,233,096  
0610-0000 Office of the Treasurer and Receiver-General 9,449,253 9,305,174  
0610-0010 Financial Literacy Programs 157,144 435,000  
0610-0050 Alcoholic Beverages Control Commission 2,271,489 2,271,489  
0610-0051 Alcohol Beverages Control Commission Grant 245,682 247,682  
0610-0060 ABCC Investigation and Enforcement 147,322 147,322  
0610-2000 Welcome Home Bill Bonus Payments 2,011,573 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 950,000 300,000  
0640-0000 State Lottery Commission 81,534,457 82,823,864  
0640-0005 State Lottery Commission - Monitor Games 2,883,484 3,126,659  
0640-0010 State Lottery Commission - Advertising 7,900,000 8,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 372,957 366,300  
0640-0300 Massachusetts Cultural Council 11,785,200 14,160,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
0699-0005 Revenue Anticipation Notes Premium Debt Service 10,976,850 20,000,000  
0699-0014 Accelerated Bridge Program 101,808,704 101,852,761  
0699-0015 Consolidated Long-Term Debt Service 2,020,075,798 2,099,880,631  
0699-0018 Agency Debt Service Programs 10,539,950 11,632,288  
0699-2005 Central Artery Tunnel Debt Service 90,820,273 88,923,748  
0699-9100 Short Term Debt Service and Costs of Issuance 9,292,657 18,181,484  
0710-0000 Office of the State Auditor Administration 13,975,808 14,230,535  
0710-0100 Division of Local Mandates 351,865 351,864  
0710-0200 Bureau of Special Investigations 1,733,877 1,733,877  
0710-0220 Health Care Cost Containment Comprehensive Investigation 423,532 423,532  
0710-0225 Medicaid Audit Unit 849,161 1,164,638  
0710-0300 Enhanced Bureau of Special Investigation 443,746 451,833  
0810-0000 Office of the Attorney General Administration 22,769,962 23,044,018  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,149,169  
0810-0013 False Claims Recovery Retained Revenue 2,000,000 2,500,000  
0810-0014 Public Utilities Proceedings Unit 2,328,721 2,311,589  
0810-0021 Medicaid Fraud Control Unit 3,903,878 4,050,000  
0810-0045 Wage Enforcement Program 3,492,371 3,757,371  
0810-0061 Litigation and Enhanced Recoveries 2,035,000 2,660,000  
0810-0098 State Police Overtime for AG 415,676 408,235  
0810-0201 Insurance Proceedings Unit 1,460,717 1,473,854  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 424,641 426,861  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 239,425 279,334  
0810-1204 Gaming Enforcement Division 387,554 449,364  
0840-0100 Victim and Witness Assistance Board 488,601 497,506  
0840-0101 Domestic Violence Court Advocacy Program 884,340 1,000,458  
0900-0100 State Ethics Commission 1,925,364 2,068,969  
0910-0200 Office of the Inspector General 2,483,519 2,578,782  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 650,000 650,000  
0910-0220 Bureau of Program Integrity 343,735 400,000  
0910-0300 Inspector General MassDOT Office 343,735 425,000  
0920-0300 Office of Campaign and Political Finance 1,459,594 1,536,196  
0930-0100 Operation of the Office of the Child Advocate 0 600,000  
0940-0100 Massachusetts Commission Against Discrimination 2,767,791 2,898,657  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911 2,168,911  
0940-0102 Discrimination Prevention Program Retained Revenue 140,000 210,000  
0950-0000 Commission on the Status of Women 98,210 100,950  
0950-0030 Commission on Grandparents Raising Grandchildren 0 80,000  
0950-0050 GLBT Commission 295,500 500,000  
0950-0080 Commission on the Status of Asian Americans 49,251 50,000  
1000-0001 Office of the State Comptroller 8,852,980 9,014,337  
1000-0005 Chargeback for Single State Audit 1,000,000 1,400,000  
1000-0008 Chargeback for MMARS 3,378,402 3,351,600  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,129,415 1,150,000  
1100-1100 Office of the Secretary of Administration and Finance 3,161,202 3,261,202 I am striking this language because the required report is unduly burdensome.
1100-1201 Commonwealth Performance Accountability and Transparency 413,524 388,828  
1100-1700 Administration and Finance IT Costs 32,044,979 32,359,861  
1100-1701 Chargeback for Administration and Finance IT Costs 27,561,237 28,019,283  
1100-6000 Mass Development Small Business Loan Reserve 0 1,100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1102-1128 State House Accessibility 140,021 142,386  
1102-3199 Office of Facilities Management 11,117,966 11,117,966 I am striking this language because the required report is unduly burdensome.
1102-3205 State Office Building Rents Retained Revenue 15,215,104 12,500,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189 2,919,189  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3309 Bureau of the State House 2,187,899 2,380,120  
1106-0064 Caseload and Economic Forecasting Office 130,320 130,320  
1107-2400 Massachusetts Office on Disability 658,393 702,535  
1107-2501 Disabled Persons Protection Commission 2,725,124 2,943,391  
1108-1011 Civil Service Commission 444,422 444,422  
1108-5100 Group Insurance Commission 3,808,165 4,507,614  
1108-5200 Group Insurance Premium and Plan Costs 1,581,500,896 1,626,025,173  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,072,549 2,239,436  
1108-5350 Retired Governmental Employees Group Insurance Premiums 308,000 275,800  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 54,802,615 53,000,000  
1108-5500 Group Insurance Dental and Vision Benefits 8,936,240 8,581,020  
1110-1000 Division of Administrative Law Appeals 1,220,365 1,238,949  
1120-4005 George Fingold Library 859,583 861,925  
1201-0100 Department of Revenue 89,591,085 94,872,929 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.
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 32,918,565 34,343,885  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 1,150,000 1,000,000  
1231-1000 Sewer Rate Relief Funding 0 1,100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1232-0100 Underground Storage Tank Reimbursements 14,500,000 10,000,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,273,154 1,347,835  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 945,750,001 979,797,001  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000 26,770,000  
1233-2401 Chapter 40S Education Payments 500,000 250,000  
1310-1000 Appellate Tax Board 1,798,107 1,940,616  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,713,282 3,522,497  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,028,520 3,357,641  
1410-0015 Women Veterans' Outreach 77,578 110,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 902,896 690,000  
1410-0024 Veteran Service Officer Training and Certification 227,000 350,000  
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 0 150,000  
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,021,629 3,141,629  
1410-0251 New England Shelter for Homeless Veterans 2,592,470 2,592,470  
1410-0400 Veterans' Benefits 74,132,168 77,151,193  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,186,700 1,171,830  
1410-1616 War Memorials 13,967 729,000  
1595-1067 Delivery System Transformation Initiatives Trust Fund 116,171,085 189,141,606  
1595-1068 Medical Assistance Trust Fund 72,000,000 462,000,000  
1595-1069 Health Information Technology Trust Fund 8,153,272 8,153,272  
1595-4510 Substance Abuse Services Fund 0 5,000,000  
1595-6123 FY14 Surplus for Community Preservation Act and Life Sciences 22,779,000 0  
1595-6368 Massachusetts Transportation Trust Fund 414,361,636 365,025,340 I am reducing this item to the amount projected to be necessary.
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 122,552,622 187,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 40,000,000 82,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
1595-6379 Merit Rating Board 9,269,473 9,553,119  
1595-7066 STEM Pipeline Fund 1,473,150 1,500,000  
1599-0017 End Family Homelessness Reserve Fund 0 1,000,000  
1599-0024 Agency Auditor Grant Program 314,272 0  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,065,095 13,841,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
1599-0042 OCCS Provider Rate Increase 6,573,571 5,000,000  
1599-0044 Special Litigation Reserve -1,500,000 0  
1599-0054 Hinton Lab Response Reserve 4,355,793 0  
1599-0055 Early Retirement Incentive Program Salary Reserve 0 37,597,397 I am reducing this item to the amount projected to be necessary.
1599-0057 Early Retirement Incentive Program Pension Contribution 0 29,092,616 I am reducing this item to the amount projected to be necessary.
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 24,254,074 I am reducing this item to the amount projected to be necessary.
1599-0093 Clean Water Trust Contract Assistance 63,709,259 63,709,259  
1599-0321 Women's Preventive Health Reserve 0 300,000  
1599-0415 Boston Marathon Home Modifications 104,660 0  
1599-0500 Early Education and Care Consultant 224,114 0  
1599-1301 Program Evaluation Reserve 451,500 250,000  
1599-1450 Health Policy Commission Substance Abuse 0 600,000 I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
1599-1968 Travel and Tourism Promotion 0 700,000  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 4,977,830 10,000,000  
1599-1979 Maintenance Protocol Reserve 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-2003 Uniform Law Commission 55,000 70,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-2004 Health Care Cost Containment Reserve 68,517 500,000 I am reducing this item to the amount projected to be necessary.
1599-2012 Health Care Cost Containment Reserve 0 250,000  
1599-2013 Connor B Litigation Reserve 341,623 0  
1599-2015 Winter 2015 Storm Reserve 7,000,001 0  
1599-2040 Chargeback for Prior-Year Deficiencies 5,000,000 5,000,000  
1599-3100 Chargeback for Unemployment Compensation 23,840,000 30,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 48,572 33,914  
1599-3384 Judgments Settlements and Legal Fees 10,000,000 2,000,000  
1599-3553 Executive Branch Performance Management 22,647 0  
1599-3557 Social Innovation Financing 250,000 0  
1599-3764 Municipal Works Reserve 1,617,000 0  
1599-3765 Municipal Extreme Weather Reeserve 0 750,000  
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000  
1599-4417 E.J. Collins Jr. Center for Public Management 250,000 750,000 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.
1599-4444 Collective Bargaining Agreement Costs -1,577,254 0  
1599-4445 Quarter Point Collective Bargaining Reserve 2,946,334 0  
1599-4446 Days off Lost Settlement Reserve 0 7,700,000  
1599-6124 Life Sciences Investment Fund 3,500,000 0  
1599-6152 State Retiree Benefits Trust Fund 420,361,413 425,000,000  
1599-6153 OPEB Funding 0 0  
1599-6901 FY13 Human Services Salary Reserve 8,000,000 0  
1599-6903 Chapter 257 Reserve 0 30,000,000  
1599-7104 Dartmouth/Bristol Community College Reserve 10,333,597 5,200,000 I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
1599-7771 Fair Hearing Evaluator 200,000 0  
1599-8910 Sheriffs Reserve 37,898 0  
1750-0100 Human Resources Division 2,966,600 2,968,836  
1750-0101 Chargeback for Training 235,451 235,452  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,842,332 2,629,750  
1750-0105 Chargeback for Workers' Compensation 59,643,127 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 790,301 832,395  
1750-0119 Former County Employees Workers' Compensation 8,233 8,233  
1750-0300 State Contribution to Union Dental and Vision Insurance 31,300,286 31,300,118  
1750-0600 Chargeback for Human Resources Modernization 2,650,000 2,851,199  
1750-0601 Chargeback for HRCMS Functionality 1,310,000 1,384,139  
1775-0106 Enhanced Vendor Auditing 377,082 377,083  
1775-0115 Statewide Contract Fee 8,210,344 12,306,022  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 150,000  
1775-0200 Supplier Diversity Office 542,389 492,389  
1775-0600 Surplus Sales Retained Revenue 410,001 450,000  
1775-0700 Reprographic Services Retained Revenue 15,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 2,994,928 7,647,133  
1775-0900 Federal Surplus Property Retained Revenue 10,000 25,000  
1775-1000 Chargeback for Reprographic Services 595,000 750,000  
1790-0100 IT Division 3,309,659 3,642,770  
1790-0151 Data Processing Service Fee Retained Revenue 2,100 0  
1790-0200 Chargeback for Computer Resources and Services 88,954,643 121,236,494  
1790-0300 Vendor Computer Service Fee Retained Revenue 5,449,800 10,449,800  
1790-0350 Springfield Data Center 2,600,000 0  
1790-0400 Chargeback for Postage Supplies and Equipment 2,225,962 2,287,148  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,906,165 6,311,774 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.
2000-0101 Climate Change Adaptation and Preparedness 684,791 300,000  
2000-1011 Handling Charge Retained Revenue 80,000 80,000  
2000-1207 State Climatologist 0 200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
2000-1700 Energy and Environment IT Costs 10,401,701 12,509,486  
2000-1701 Chargeback for Energy and Environment IT Costs 1,466,986 1,509,234  
2000-1709 Aquaculture 100,000 0  
2030-1000 Environmental Law Enforcement 9,750,505 11,090,837  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 370,000  
2100-0012 Department of Public Utilities Administration 9,512,435 9,974,756  
2100-0013 Transportation Oversight Division 301,487 369,019  
2100-0014 Energy Facilities Siting Board Retained Revenue 42,060 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,238,018 2,300,000  
2100-0016 Steam Distribution Oversight 52,376 90,263  
2200-0100 Department of Environmental Protection Administration 29,038,198 29,520,620 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 500,000 475,000 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.
2200-0109 Compliance and Permitting 2,500,000 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000  
2200-0136 Water Technology Innovation 800,000 0  
2210-0106 Toxics Use Retained Revenue 3,120,894 3,168,361  
2220-2220 Clean Air Act 847,831 847,831  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,513,064 1,527,547  
2250-2000 Safe Drinking Water Act 1,504,682 1,529,649  
2260-8870 Hazardous Waste Cleanup Program 13,944,080 14,409,902  
2260-8872 Brownfields Site Audit Program 1,166,067 1,215,241  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 330,211 394,761  
2300-0100 Department of Fish and Game Administration 809,688 911,458  
2300-0101 Riverways Protection Restoration and Public Access Promotion 549,042 592,915  
2310-0200 Division of Fisheries and Wildlife Administration 14,311,693 14,411,692  
2310-0300 Natural Heritage and Endangered Species Program 147,750 150,000  
2310-0306 Hunter Safety Program 427,750 443,202  
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 529,086 559,086  
2330-0100 Division of Marine Fisheries Administration 5,698,050 6,387,596 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2330-0120 Marine Recreational Fisheries Development and Enhancement 599,041 638,685  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0150 Shellfish Purification Plant RR 75,000 75,000  
2330-0199 Ventless Trap 250,000 250,000  
2330-0300 Saltwater Sportfish Licensing 1,340,766 1,305,519  
2511-0100 Department of Agricultural Resources Administration 5,514,257 6,024,798  
2511-0105 Emergency Food Assistance Program 15,035,000 17,160,000  
2511-3002 Integrated Pest Management Program 57,553 57,553  
2800-0100 Department of Conservation and Recreation Administration 4,353,899 4,498,076  
2800-0101 Watershed Management Program 1,070,149 1,120,149  
2800-0401 Stormwater Management 408,594 803,337  
2800-0500 DCR Beaches 0 1,190,000  
2800-0501 DCR Seasonals 14,880,813 14,772,699  
2800-0700 Office of Dam Safety 435,428 642,968  
2810-0100 State Parks and Recreation 40,364,734 46,361,985 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2810-2042 Department of Conservation and Recreation Retained Revenue 14,141,672 16,000,000  
2820-0101 State House Park Rangers 1,696,876 1,801,509  
2820-2000 Streetlighting 3,000,000 3,000,000  
3000-1000 Department of Early Education and Care Administration 13,364,109 13,719,920  
3000-1050 EEC Assessment 0 300,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
3000-2000 Access Management 6,375,311 6,675,311 I am reducing this item to an amount consistent with my House 1 recommendation.
3000-2050 Children's Trust Fund Operations 1,075,454 1,276,519  
3000-3000 STEM Pre School 78,720 0  
3000-3050 Supportive Child Care 89,552,157 0  
3000-3060 Supportive and TANF Childcare 0 219,907,383 I am reducing this item to the amount projected to be necessary based on declining caseload.
3000-4040 Birth through Pre School 14,600,000 12,000,000 I am reducing this item because it is not consistent with my House 1 recommendation.
3000-4050 Temporary Assistance for Needy Family Related Child Care 129,777,721 0  
3000-4060 Child Care Access 236,271,503 252,944,993  
3000-5000 Grants to Head Start Programs 8,100,000 9,100,000  
3000-5075 Universal Pre-Kindergarten 7,400,000 7,400,000  
3000-6025 Commonwealth Preschool Partnership Initiative 0 500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000  
3000-7000 Children's Trust Fund 14,331,239 14,570,340  
3000-7040 EEC Contingency Contract Retained Revenue 200,000 200,000  
3000-7050 Services for Infants and Parents 17,464,890 21,314,890  
3000-7070 Reach Out and Read 700,000 1,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4000-0005 Safe and Successful Youth Initiative 6,700,000 6,030,000  
4000-0007 Unaccompanied Homeless Youth Services 0 2,000,000 I am vetoing this item because it is not consistent with my House 1 recommendation. Once the Unaccompanied Homeless Youth Commission finalizes its recommendations, appropriate funding levels will be analyzed relative to Commission findings. I am supporting related funds for the Commission in item 4000-0300.
4000-0014 Edward M. Kennedy Community Health Center 0 100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4000-0050 Personal Care Attendant Council 1,723,678 1,700,001  
4000-0051 Family Resource Centers 2,262,500 2,500,000 I am reducing this item to the amount projected to be necessary.
4000-0102 Chargeback for Human Services Transportation 7,950,245 8,878,161  
4000-0103 Chargeback for Human Services Administration 22,256,827 22,189,327  
4000-0300 EOHHS and MassHealth Administration 88,223,229 92,240,452 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0301 MassHealth Auditing and Utilization Reviews 4,161,845 4,291,711  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0321 EOHHS Contingency Contracts Retained Revenue 50,000,000 50,000,000  
4000-0328 State Plan Amendment Support 394,000 0  
4000-0430 MassHealth CommonHealth Plan 109,868,601 119,495,216  
4000-0500 MassHealth Managed Care 4,954,442,844 5,933,039,597  
4000-0600 MassHealth Senior Care 3,111,199,227 2,976,350,333  
4000-0640 MassHealth Nursing Home Supplemental Rates 292,300,000 302,900,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0700 MassHealth Fee for Service Payments 2,438,166,429 2,478,152,092 I am reducing this item to the amount projected to be necessary.
4000-0815 MH Community First Trust Fund Costs 3,103,685 0  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725,199 6,011,459  
4000-0880 MassHealth Family Assistance Plan 241,342,483 253,769,135  
4000-0885 Small Business Employee Premium Assistance 30,877,115 32,420,971  
4000-0940 ACA Expansion Populations 1,682,627,779 1,712,110,508  
4000-0950 Children's Behavioral Health Initiative 211,389,021 221,298,049  
4000-0990 Children's Medical Security Plan 13,867,016 13,214,180  
4000-1400 MassHealth HIV Plan 23,693,668 24,878,351  
4000-1420 Medicare Part D Phased Down Contribution 307,894,286 334,396,782  
4000-1425 Hutchinson Settlement 34,318,000 49,412,000  
4000-1602 MassHealth Operations 2,105,757 2,231,497  
4000-1604 Health Care System Reform 868,022 949,100  
4000-1700 Health and Human Services IT Costs 104,670,909 122,244,145  
4000-1701 Chargeback for Health and Human Services IT 31,970,461 31,970,461  
4003-0122 Low-Income Citizenship Program 377,689 400,000  
4100-0060 Center for Health Information and Analysis 29,467,892 27,717,971  
4100-0061 All Payer Claims Database Retained Revenue 3,422,552 3,422,552  
4110-0001 Administration and Program Operations 1,357,207 1,461,023  
4110-1000 Community Services for the Blind 4,115,755 4,196,305  
4110-2000 Turning 22 Program and Services 12,826,434 13,159,408  
4110-3010 Vocational Rehabilitation for the Blind 3,277,821 3,340,735  
4120-0200 Independent Living Centers 5,545,568 6,130,018  
4120-1000 Massachusetts Rehabilitation Commission 418,811 418,811  
4120-2000 Vocational Rehabilitation for the Disabled 10,219,193 10,260,724  
4120-3000 Employment Assistance 2,246,935 2,246,935  
4120-4000 Independent Living Assistance for the Multi Disabled 8,225,815 9,512,574  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4005 Living Independently for Equality 0 30,000  
4120-4010 Turning 22 Program and Services 646,359 749,665  
4120-5000 Home Care Services for the Multi Disabled 4,306,174 4,280,684  
4120-6000 Head Injury Treatment Services 14,659,292 15,817,983  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,582,541 5,645,031  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,284,803 29,539,153  
4180-1100 License Plate Sales Retained Revenue 877,119 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,727,734 23,170,537  
4190-0101 Holyoke Antenna Retained Revenue 5,000 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 50,000 50,000  
4190-0300 Holyoke 12 Bed Retained Revenue 808,381 744,043  
4190-1100 License Plate Sales Retained Revenue 724,386 400,000  
4200-0010 Department of Youth Services Administration and Operations 4,179,009 4,434,660  
4200-0100 Non-Residential Services for Committed Population 22,567,743 23,286,596  
4200-0200 Residential Services for Detained Population 25,966,365 27,187,833 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.
4200-0300 Residential Services for Committed Population 115,629,093 117,000,000  
4200-0500 Department of Youth Services Teacher Salaries 3,062,317 3,154,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,102,363 2,102,363  
4400-1000 Dept. of Transitional Assistance Administration & Operation 60,972,403 64,427,943  
4400-1001 Food Stamp Participation Rate Programs 3,059,599 3,116,586  
4400-1025 Domestic Violence Specialists 763,716 1,046,651  
4400-1100 Caseworkers Reserve 67,802,824 70,833,479  
4400-1979 Pathways to Self Sufficiency 0 3,000,000  
4401-1000 Employment Services Program 10,940,537 12,110,000  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 245,780,652 221,480,089 I am reducing this item to the amount projected to be necessary based on declining caseload.
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000  
4403-2119 Teen Structured Settings Program 9,167,502 9,854,932  
4405-2000 State Supplement to Supplemental Security Income 225,525,297 226,951,608 I am reducing this item to the amount projected to be necessary based on declining caseload.
4408-1000 Emergency Aid to the Elderly Disabled and Children 84,619,171 76,200,527 I am reducing this item to the amount projected to be necessary based on declining caseload.
4510-0020 Food Protection Program Retained Revenue 142,706 149,414  
4510-0025 SEAL Dental Program Retained Revenue 891,287 891,286  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 359,188 273,061  
4510-0100 Public Health Critical Operations and Essential Services 19,654,539 19,528,322  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,308,448 1,195,901 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4510-0112 Postpartum Depression Pilot Program 73,682 200,000 I am vetoing this item because it is not consistent with my House 1 recommendation. Funding for these services is included in item 5042-5000.
4510-0600 Environmental Health Assessment and Compliance 4,499,134 4,350,791 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.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,841,574 1,886,574  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,313,220 1,313,219  
4510-0710 Division of Health Care Quality and Improvement 9,281,932 10,683,173  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,519,636 2,481,081  
4510-0716 Academic Detailing Program 0 500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4510-0721 Board of Registration in Nursing 924,887 974,361  
4510-0722 Board of Registration in Pharmacy 1,330,377 1,292,013  
4510-0723 Board of Registration in Medicine and Acupuncture 1,036,809 962,160  
4510-0724 Board of Registration in Medicine RR 300,503 300,503  
4510-0725 Health Boards of Registration 295,591 334,680  
4510-0790 Regional Emergency Medical Services 931,959 831,959 I am reducing this item to an amount consistent with my House 1 recommendation.
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,754,426 4,357,869  
4510-3008 ALS Registry 250,000 250,000  
4510-3010 Down Syndrome Clinic 125,000 150,000  
4512-0103 HIV/AIDS Prevention Treatment and Services 32,229,848 33,120,000  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 92,221,778 98,239,903 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. I am filing for $27.8 million in new funding for substance abuse services and treatment in the FY15 year-end supplemental bill which prioritizes funding based on recommendations made by my Opioid Addiction Working Group.
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  
4512-0204 Nasal Narcan Pilot Expansion 1,000,000 1,000,000  
4512-0210 Substance Abuse Treatment Trust Fund 10,000,000 0  
4512-0211 Recovery High Schools 0 3,100,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 1,500,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4512-0500 Dental Health Services 2,028,397 2,036,188 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.
4513-1000 Family Health Services 4,998,119 5,624,931 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
4513-1002 Women Infants and Children's Nutritional Services 12,536,830 12,536,830  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,600,000 27,600,000  
4513-1020 Early Intervention Services 27,597,938 28,400,167  
4513-1023 Newborn Hearing Screening Program 76,748 76,748  
4513-1026 Suicide Prevention and Intervention Program 3,855,239 4,350,000  
4513-1098 Services to Survivors of Homicide Victims 150,000 200,000  
4513-1111 Health Promotion and Disease Prevention 3,522,377 3,952,386 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4513-1121 STOP Stroke Program 0 500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,757,078 6,482,068  
4513-1131 Healthy Relationships Grant Program 0 150,000  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,126,620 1,126,620  
4516-1000 State Laboratory and Communicable Disease Control Services 13,186,631 12,657,991  
4516-1005 STI Billing Retained Revenue 650,000 650,000  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,054,850 1,955,811  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 276,619 276,619  
4518-0200 Vital Records Research Cancer and Community Data 683,545 683,545  
4530-9000 Teenage Pregnancy Prevention Services 2,469,395 2,561,962  
4570-1502 Infection Prevention Program 176,707 286,253  
4580-1000 Universal Immunization Program 2,183,190 2,220,284  
4590-0081 Public Health Evaluation Grants 0 250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4590-0250 School-Based Health Programs 12,257,055 12,230,974  
4590-0300 Smoking Prevention and Cessation Programs 3,868,096 3,866,096  
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 21,401,728 22,289,249  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 507,937  
4590-0915 Public Health Hospitals 151,138,715 158,136,217 I am striking this language because the requirement is unduly burdensome.
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,183 4,552,182  
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000 14,000,000  
4590-0924 Tewksbury Hospital RR 1,852,321 1,852,321  
4590-0925 Prostate Cancer Research 255,429 500,000 I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
4590-0930 Municipal Naloxone Bulk Purchase Program 0 100,000  
4590-1503 Pediatric Palliative Care 1,550,000 1,800,000  
4590-1506 Violence Prevention Grants 1,328,039 1,334,449  
4590-1507 Youth At-Risk Matching Grants 4,150,000 3,950,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745 3,589,745  
4800-0015 Clinical Support Services and Operations 75,441,035 81,023,822  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000  
4800-0025 Foster Care Review 3,125,044 3,226,629  
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 698,740 698,740  
4800-0038 Services for Children and Families 270,288,680 278,394,460  
4800-0040 Family Support and Stabilization 44,610,551 45,460,551  
4800-0041 Congregate Care Services 243,802,414 250,440,914  
4800-0091 Child Welfare Training Institute Retained Revenue 2,094,903 2,510,154  
4800-0151 Placement Services for Juvenile Offenders 504,388 504,388  
4800-0200 DCF Family Resource Centers 5,227,963 7,398,054  
4800-1100 Social Workers for Case Management 192,488,779 203,819,297  
4800-1400 Support Services for People at Risk of Domestic Violence 23,808,905 26,148,905  
5011-0100 Department of Mental Health Administration and Operations 28,048,283 28,570,221  
5042-5000 Child and Adolescent Mental Health Services 80,420,672 87,034,610 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.
5046-0000 Adult Mental Health and Support Services 350,977,208 375,349,785 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
5046-0005 Adult Community Based Placements 10,000,000 4,000,000  
5046-2000 Statewide Homelessness Support Services 20,134,629 21,134,979  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 31,402,706 24,258,428  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,878,876 9,183,472  
5095-0015 Inpatient Facilities and Community Based Mental Health 182,773,537 190,325,165  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 65,413,909 69,596,985  
5911-2000 Transportation Services 15,907,400 21,996,018  
5920-2000 Community Residential Services for Developmentally Disabled 1,051,024,846 1,084,666,855  
5920-2001 DDS Community First Trust Fund Costs 5,468,000 0  
5920-2010 State Operated Residential Services 209,613,980 214,737,045  
5920-2025 Community Day and Work Programs 173,474,611 183,209,830  
5920-2026 Community Based Employment 1,000,000 3,000,000  
5920-3000 Respite Family Supports for the Developmentally Disabled 52,433,705 55,933,705  
5920-3010 Autism Division 5,621,357 6,085,431  
5920-3020 Autism Omnibus 0 12,667,109  
5920-3025 Aging with Developmental Disabilities 0 250,000  
5920-5000 Turning 22 Program and Services 6,500,000 7,000,000  
5930-1000 State Facilities for the Developmentally Disabled 112,467,122 110,998,314  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 0  
7000-9101 Board of Library Commissioners 1,077,431 1,077,431  
7000-9401 Regional Libraries Local Aid 9,692,731 9,938,482 I am striking language which earmarks funding for a program. The reduction in the item incorporates the amount of the stricken earmarked funds.
7000-9402 Talking Book Program Worcester 438,205 446,828  
7000-9406 Talking Book Program Watertown 2,468,121 2,516,693  
7000-9501 Public Libraries Local Aid 8,847,300 9,029,000 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.
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,676,564 2,116,564 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.
7000-9508 Center for the Book 122,587 200,000  
7002-0010 Executive Office of Housing and Economic Development 1,315,694 2,720,994 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.
7002-0012 Summer Jobs Program for At Risk Youth 19,474,000 11,700,000  
7002-0017 Housing and Economic Development IT Costs 3,227,723 3,312,056  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,524,862 7,664,618  
7002-0020 Workforce Development Grant 860,000 1,535,000  
7002-0021 Local Capital Projects Program 11,914,407 0  
7002-0032 Massachusetts Technology Collaborative 2,000,000 3,000,000 I am reducing this item to the amount projected to be necessary.
7002-0035 Military Base Promotion 0 100,000  
7002-0036 Urban Agenda Economic Development Grants 0 2,000,000  
7002-0039 Community Compact Grants 0 650,000  
7002-0040 Small Business Technical Assistance Grant Program 2,000,000 2,000,000  
7002-1075 For the Workforce Competitiveness Trust Fund 0 2,214,000  
7002-1501 MassVentures Operations 1,000,000 0  
7002-1502 Transformative Development Fund 0 1,000,000  
7002-1506 Working Cities Tech Assistance Grants 50,000 500,000  
7002-1507 Parking Management Plan Grants 0 200,000  
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 0 1,500,000 I am reducing this item to the amount projected to be necessary.
7002-1509 Entrepreneur in Residence Pilot Program 0 100,000  
7002-1512 Big Data Innovation and Workforce Fund 0 1,500,000  
7002-1514 North Shore InnoVentures 0 100,000  
7003-0100 Executive Office of Labor and Workforce Development 772,355 1,043,649  
7003-0170 Labor and Workforce Development IT Costs 199,197 272,619  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 2,059,487 2,360,254  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,555,205 19,144,105  
7003-0606 Massachusetts Manufacturing Extension Partnership 1,958,556 2,000,000 I am reducing this item to the amount projected to be necessary.
7003-0607 Employment Program for Young Adults with Disabilities 0 150,000  
7003-0803 One Stop Career Centers 4,432,573 4,525,491 I am reducing this item to the amount projected to be necessary.
7003-0808 Mass Workforce Professionals Association 50,000 75,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7003-0900 Department of Labor Relations 2,092,414 2,149,659  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-1206 Massachusetts Service Alliance 2,101,166 3,470,000  
7004-0001 Indian Affairs Commission 113,092 118,012  
7004-0099 Dept of Housing and Community Development Admin 6,952,751 8,687,359 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 5,935,719 6,234,088  
7004-0101 Emergency Assistance Family Shelters and Services 191,799,718 155,058,948  
7004-0102 Homeless Individuals Assistance 42,915,335 44,825,000  
7004-0104 Home and Healthy for Good Program 1,800,000 1,800,000  
7004-0108 Massachusetts Short Term Housing Transition Program 28,955,534 31,249,331 I am striking language that is unduly burdensome.
7004-3036 Housing Services and Counseling 2,141,992 2,891,992 I am reducing this item to the amount projected to be necessary.
7004-3045 Tenancy Preservation Program 500,000 500,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,035,000 64,500,000  
7004-9007 Public Housing Reform 0 800,000  
7004-9008 Urban Agenda Housing 0 1,000,000  
7004-9024 Massachusetts Rental Voucher Program 61,612,705 90,931,597 I am reducing this item to the amount projected to be necessary. I am also striking language that is unduly burdensome.
7004-9030 Alternative Housing Voucher Program 3,550,000 4,600,000  
7004-9033 Rental Subsidy Program for DMH Clients 5,048,125 5,548,125  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,002 2,535,003  
7004-9316 Residential Assistance for Families in Transition 11,000,000 12,500,000  
7004-9322 Secure Jobs Pilot 500,000 750,000 I am striking language for a requirement that is unduly burdensome.
7006-0000 Office of Consumer Affairs and Business Regulation 823,585 837,584  
7006-0010 Division of Banks 16,143,118 16,493,118  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,350,000 2,350,000  
7006-0020 Division of Insurance 12,872,079 13,612,080  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,613,413 4,263,413  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 829,266 845,270  
7006-0065 Item Pricing Inspections Retained Revenue 655,000 491,923  
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 335,000 335,000  
7006-0071 Department of Telecommunications and Cable 3,051,061 3,051,062  
7006-0151 Occupational Schools Oversight 762,595 590,000  
7006-1001 Residential Conservation Service Program 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,599,615 3,651,232  
7007-0150 Regional Economic Development Grants 650,000 600,000  
7007-0300 Massachusetts Office of Business Development 1,756,605 1,737,940  
7007-0500 For Massachusetts Biotechnology Research 0 250,000  
7007-0800 Small Business Development Center at UMass 1,186,222 1,186,222  
7007-0801 Microlending 300,000 300,000  
7007-0952 Commonwealth Zoological Corporation 3,550,000 4,900,000 I am reducing this item to an amount consistent with my House 1 recommendation.
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 0 1,700,000 I am reducing this item to the amount projected to be necessary.
7007-1641 Small Business Association Layoff Aversion Grant Program 62,500 250,000  
7008-0900 Massachusetts Office of Travel and Tourism 13,599,823 14,590,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7008-1000 Local Tourist Councils Financial Assistance 5,000,000 6,000,000  
7008-1015 Mass Office of Travel and Tourism International Marketing 1,000,000 0  
7008-1300 Massachusetts International Trade Council 72,526 123,375  
7009-1700 Education Information Technology Costs 16,897,350 18,048,629  
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 2,191,029 2,283,534  
7009-6390 School Safety and Security Task Force 197,000 0  
7009-6400 Programs for English Language Learners in Gateway Cities 2,139,754 1,200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7009-6402 Gateway Cities Career Academies 116,419 0  
7009-9600 Inclusive Concurrent Enrollment 1,053,881 1,200,000  
7010-0005 Department of Elementary and Secondary Education 13,059,926 14,442,522 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 17,912,443 20,142,582  
7010-0020 Bay State Reading Institute 394,000 400,000  
7010-0033 Literacy Programs 1,895,017 2,000,000  
7010-0050 Program Evaluation 0 300,000  
7010-0060 Substance Abuse Counselors 0 500,000  
7027-0019 School to Career Connecting Activities 2,708,750 3,025,000  
7027-1004 English Language Acquisition 3,453,848 2,805,319  
7028-0031 School-age in Institutional Schools and Houses of Correction 7,967,142 8,281,698  
7030-1002 Kindergarten Expansion Grants 18,589,714 18,589,713 I am reducing this item to the amount projected to be necessary.
7030-1005 Early Intervention Tutorial Literacy 295,500 0  
7035-0002 Adult Basic Education 29,668,648 31,249,160  
7035-0006 Transportation of Pupils - Regional School Districts 56,521,000 59,021,000  
7035-0007 Non-Resident Pupil Transport 0 1,750,000  
7035-0008 Homeless Student Transportation 7,350,000 8,350,000  
7035-0035 Advanced Placement Math and Science Programs 3,073,399 2,700,000  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,781,819 4,671,323  
7061-0008 Chapter 70 Payments to Cities and Towns 4,400,696,186 4,511,882,199  
7061-0011 Foundation Reserve One Time Assistance 500,000 2,500,000  
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 253,400,576 271,722,425  
7061-0029 Educational Quality and Accountability 979,650 978,747  
7061-0033 Public School Military Mitigation 0 1,300,000  
7061-0928 Financial Literacy Program 246,250 0  
7061-2200 Educator Evaluation System Implementation 0 0  
7061-2300 School Safety and Supports 0 0  
7061-9010 Charter School Reimbursement 76,860,000 80,500,000  
7061-9011 Innovation Schools 956,625 736,898  
7061-9200 Education Technology Program 771,681 771,681  
7061-9400 Student and School Assessment 28,906,725 23,920,227  
7061-9404 MCAS Low Scoring Student Support 7,386,503 4,294,804  
7061-9406 Statewide College and Career Readiness Program 360,339 500,000  
7061-9408 Targeted Intervention 8,805,787 8,448,413 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9412 Extended Learning Time Grants 14,674,839 14,223,492  
7061-9601 Teacher Certification Retained Revenue 1,824,546 1,824,546  
7061-9611 After-School and Out-of-School Grants 1,962,850 2,310,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9612 Safe and Supportive Schools 0 500,000  
7061-9614 Alternative Education Grants 242,448 250,000  
7061-9619 Franklin Institute of Boston 12 1  
7061-9626 Youth-Build Grants 1,970,000 2,000,000  
7061-9634 Mentoring Matching Grants 394,000 500,000  
7061-9804 Teacher Content Training 159,852 200,000  
7061-9810 Regionalization Bonus 275,800 275,800  
7061-9811 Creative Challenge Index 200,000 200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7061-9812 Child sexual abuse prevention 0 150,000  
7066-0000 Department of Higher Education 2,666,734 4,449,334 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.
7066-0009 New England Board of Higher Education 183,750 367,500  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 750,000 1,000,000  
7066-0020 Nursing and Allied Health Education Workforce Development 200,000 200,000  
7066-0021 Foster Care and Adopted Fee Waiver 3,924,842 4,274,842  
7066-0024 Schools of Excellence 1,379,000 1,400,000  
7066-0025 Performance Management Set Aside 6,295,167 2,750,000  
7066-0036 STEM Starter Academy 2,384,874 4,750,000 I am reducing this item to the amount projected to be necessary.
7066-0040 Bridges to College 428,510 250,000  
7066-0070 Civic Engagement Program 75,000 0  
7066-1221 Community College Workforce Grant Advisory Committee 950,000 750,000  
7066-1400 State University Incentive Grants 8,048,776 5,560,108  
7070-0065 Massachusetts State Scholarship Program 93,607,756 95,607,756  
7070-0066 High Demand Scholarship Program 1,013,000 1,000,000  
7077-0023 Tufts School of Veterinary Medicine Program 4,050,000 5,000,000 I am reducing this item to the amount projected to be necessary.
7100-0200 University of Massachusetts 519,005,373 531,807,373 I am reducing this item to an amount consistent with my House 1 recommendation.
7100-0207 Flood Water Levels 350,000 0  
7100-0700 Office of Dispute Resolution Operations 750,000 750,000  
7100-0801 MA Technology Transfer Center 0 1,000,000  
7100-4000 Massachusetts Community Colleges 13,172,515 9,099,596  
7109-0100 Bridgewater State University 41,505,453 42,461,139  
7110-0100 Fitchburg State University 28,075,706 28,474,577  
7112-0100 Framingham State University 25,946,977 26,466,879  
7112-0101 1812 House 400,000 0  
7113-0100 MA College of Liberal Arts 15,096,932 15,448,258  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 75,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7114-0100 Salem State University 42,492,783 43,129,420  
7115-0100 Westfield State University 25,371,554 26,034,463  
7116-0100 Worcester State University 24,693,461 25,276,495  
7117-0100 Massachusetts College of Art 16,906,389 17,201,537  
7118-0100 Massachusetts Maritime Academy 15,156,361 15,541,878  
7502-0100 Berkshire Community College 9,827,431 10,371,027 I am reducing this item to the amount projected to be necessary.
7503-0100 Bristol Community College 18,474,380 19,518,238  
7504-0100 Cape Cod Community College 11,084,367 11,369,527  
7505-0100 Greenfield Community College 9,780,873 9,948,739  
7506-0100 Holyoke Community College 18,993,524 19,310,996  
7507-0100 Massachusetts Bay Community College 14,918,098 15,368,132  
7508-0100 Massasoit Community College 19,894,322 20,227,372  
7509-0100 Mount Wachusett Community College 13,225,682 13,842,635  
7509-0125 Youth Venture 100,000 0  
7509-0140 Civic Engagement Program 100,000 0  
7510-0100 Northern Essex Community College 18,491,012 18,806,189  
7511-0100 North Shore Community College 20,271,707 20,608,175  
7512-0100 Quinsigamond Community College 18,469,538 19,777,823 I am reducing this item to the amount projected to be necessary.
7514-0100 Springfield Technical Community College 23,762,550 24,170,848  
7515-0100 Roxbury Community College 10,866,597 11,056,826  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 20,739,210 21,919,236 I am reducing this item to the amount projected to be necessary.
7518-0100 Bunker Hill Community College 22,000,211 24,053,931 I am reducing this item to the amount projected to be necessary.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664  
8000-0038 Witness Protection Board 94,245 250,000  
8000-0070 Commission on Criminal Justice 129,300 129,300  
8000-0105 Office of the Chief Medical Examiner 8,939,175 9,750,000  
8000-0106 State Police Crime Laboratory 19,463,046 0  
8000-0110 Criminal Justice Information Services 1,574,500 1,950,000 I am reducing this item to an amount consistent with my House 1 recommendation.
8000-0111 CORI Retained Revenue 3,846,112 3,500,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,000,000 3,068,762  
8000-0125 Sex Offender Registry Board 3,834,959 3,834,959  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,226,489 3,374,406 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8000-0650 Illegal Tobacco Task Force 0 1,000,000  
8000-1000 Evidence Based Programming Grants 1 250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
8000-1700 Public Safety Information Technology Costs 21,879,164 22,140,022  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,084 11,462,348  
8100-0002 Chargeback for State Police Details 39,258,619 40,741,803  
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 2,501,500 3,080,000  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 0 I am vetoing this item because funding for this program is supported in item 8100-1001.
8100-0111 Gang Prevention Grant Program 8,250,000 7,000,000  
8100-0515 New State Police Class 850,000 5,850,000  
8100-1001 Department of State Police 270,509,501 268,879,501 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8100-1004 State Police Crime Laboratory 0 19,463,046  
8100-1005 UMASS Drug Lab 413,700 420,000  
8200-0200 Municipal Police Training Committee 4,697,625 5,175,382  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 4,202,186 4,202,186 I am reducing this item to the amount projected to be necessary.
8315-1020 Department of Public Safety Inspection and Training 10,778,878 10,778,878  
8315-1021 Elevator Inspector Civil Fines RR 0 150,000  
8315-1022 Boiler Inspection 1,282,150 1,282,151  
8315-1024 Licensure for Pipefitters 150,001 600,000  
8315-1025 Building Code Training 98,036 98,035  
8324-0000 Department of Fire Services Administration 21,428,873 23,420,065 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 9,860,804 10,393,671  
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 400,000 400,000  
8700-1150 National Guard Tuition and Fee Waivers 3,752,488 5,250,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325 1,076,325  
8800-0001 Massachusetts Emergency Management Agency 1,625,281 1,677,831  
8800-0100 Nuclear Safety Preparedness Program 447,176 482,901  
8900-0001 Department of Correction Facility Operations 566,536,502 570,151,603  
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,090,898 3,523,898  
8900-0011 Prison Industries Retained Revenue 3,600,000 3,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000 11,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 914,310 0  
8900-0050 DOC Fees RR 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 246,250 250,000  
8910-0102 Hampden Sheriff's Department 70,198,838 71,726,757  
8910-0105 Worcester Sheriff's Department 44,716,457 45,924,583  
8910-0107 Middlesex Sheriff's Department 66,666,747 67,382,545  
8910-0108 Franklin Sheriff's Department 11,663,451 14,682,242  
8910-0110 Hampshire Sheriff's Department 13,513,774 13,655,901  
8910-0145 Berkshire Sheriff's Department 17,559,663 17,738,932  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 0  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,500,000 0  
8910-0288 Franklin Sheriff's Department Federal Transport 375,895 0  
8910-0445 Dispatch Center Retained Revenue 300,000 300,000  
8910-0446 Pittsfield Schools Retained Revenue 217,269 254,376  
8910-0619 Essex Sheriff's Department 52,296,434 53,795,787  
8910-1000 Prison Industries Retained Revenue 2,990,331 3,076,824  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,013,156 1,087,493  
8910-1020 Hampden Sheriff Inmate Transfers 512,000 542,605  
8910-1030 Western Mass Regional Women s Correction 3,252,370 3,570,434  
8910-1100 Prison Industries Retained Revenue 69,700 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387 896,387  
8910-1112 Hampshire Regional Lockup Retained Revenue 170,348 200,000  
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250,000 0  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000 0  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 0  
8910-7110 Massachusetts Sheriffs' Association Operations 358,194 379,790  
8910-8200 Barnstable Sheriff's Department 27,505,261 28,061,118  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 0  
8910-8300 Bristol Sheriff Department 40,415,943 43,752,046  
8910-8310 Bristol Sheriff Department Federal Inmate 6,000,000 0  
8910-8400 Dukes Sheriff's Department 2,933,954 2,915,947  
8910-8500 Nantucket Sheriff's Department 772,328 773,079  
8910-8600 Norfolk Sheriff's Department 30,179,610 30,638,329  
8910-8610 Norfolk Sheriff's Department Federal Inmate 243,360 0  
8910-8700 Plymouth Sheriff's Department 58,231,445 54,051,129  
8910-8800 Suffolk Sheriff's Department 98,264,899 104,492,346  
8910-8810 Suffolk Sheriff's Department Federal Inmate 7,000,000 0  
8950-0001 Parole Board 17,898,150 16,000,000 I am reducing this item to the amount projected to be necessary.
8950-0002 Victim and Witness Assistance Program 213,338 216,587  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,197,064 2,343,832  
9110-0104 HCBS Policy Lab 0 150,000  
9110-1455 Prescription Advantage 18,442,178 18,668,169  
9110-1500 Elder Enhanced Home Care Services Program 63,688,165 70,255,327  
9110-1604 Supportive Senior Housing Program 5,359,680 5,493,672  
9110-1630 Elder Home Care Purchased Services 104,639,081 104,595,483  
9110-1633 Elder Home Care Case Management and Administration 35,546,961 35,546,961  
9110-1636 Elder Protective Services 22,785,663 23,123,139  
9110-1660 Elder Congregate Housing Program 2,154,626 2,154,626  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,253,316 7,253,316  
9110-1948 Elders Community First Trust Fund Costs 2,996,315 0  
9110-9002 Grants to Councils on Aging 11,235,000 13,650,000  
9500-0000 Senate Operations 19,001,667 19,694,608  
9510-0000 Operations of Senate 1,120,261 0  
9600-0000 House of Representatives Operations 32,618,881 40,277,604  
9610-0000 Operations of House 2,250 0  
9700-0000 Joint Legislative Operations 6,895,582 8,709,884