This is not the official budget document.

Budget Summary FY2016

Veto Listing
Data Current as of:  8/19/2015




column definitions
ACCOUNT
Description
FY2016
GAA
FY2016
Veto
Veto
Explanation
0321-2100 Prisoners' Legal Services 1,374,683 -190,504 I am reducing this item to the amount projected to be necessary.
0322-0100 Appeals Court 12,977,984 -248,342 I am reducing this item to the amount projected to be necessary.
0330-0300 Administrative Staff 235,637,941 -3,637,941 I am reducing this item to the amount projected to be necessary.
0334-0001 Land Court 3,881,275 -235,527 I am reducing this item to the amount projected to be necessary.
0336-0002 Housing Court 8,117,822 -291,470 I am reducing this item to the amount projected to be necessary.
0640-0300 Massachusetts Cultural Council 14,160,000 -2,374,800 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.
1100-6000 Mass Development Small Business Loan Reserve 1,100,000 -1,100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1201-0100 Department of Revenue 94,872,929 -2,000,000 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.
1231-1000 Sewer Rate Relief Funding 1,100,000 -1,100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1595-6368 Massachusetts Transportation Trust Fund 365,025,340 -3,000,000 I am reducing this item to the amount projected to be necessary.
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 82,000,000 -2,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,841,000 -4,716,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
1599-0055 Early Retirement Incentive Program Salary Reserve 37,597,397 -5,742,603 I am reducing this item to the amount projected to be necessary.
1599-0057 Early Retirement Incentive Program Pension Contribution 29,092,616 -19,656,384 I am reducing this item to the amount projected to be necessary.
1599-0063 Early Retirement Incentive Program NonPayroll Costs 24,254,074 -16,851,926 I am reducing this item to the amount projected to be necessary.
1599-1450 Health Policy Commission Substance Abuse 600,000 -250,000 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.
1599-1979 Maintenance Protocol Reserve 0 -250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-2003 Uniform Law Commission 70,000 -70,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-2004 Health Care Cost Containment Reserve 500,000 -250,000 I am reducing this item to the amount projected to be necessary.
1599-4417 E.J. Collins Jr. Center for Public Management 750,000 -500,000 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.
1599-7104 Dartmouth/Bristol Community College Reserve 5,200,000 -1,500,000 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.
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,311,774 -100,000 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.
2000-1207 State Climatologist 200,000 -200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
2200-0100 Department of Environmental Protection Administration 29,520,620 -325,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2200-0107 Recycling and Solid Waste Master Plan Operations 475,000 -25,000 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.
2330-0100 Division of Marine Fisheries Administration 6,387,596 -225,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2810-0100 State Parks and Recreation 46,361,985 -3,027,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
3000-1050 EEC Assessment 300,000 -300,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
3000-2000 Access Management 6,675,311 -300,000 I am reducing this item to an amount consistent with my House 1 recommendation.
3000-3060 Supportive and TANF Childcare 219,907,383 -1,700,000 I am reducing this item to the amount projected to be necessary based on declining caseload.
3000-4040 Birth through Pre School 12,000,000 -2,000,000 I am reducing this item because it is not consistent with my House 1 recommendation.
3000-6025 Commonwealth Preschool Partnership Initiative 500,000 -500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
3000-7070 Reach Out and Read 1,000,000 -300,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4000-0007 Unaccompanied Homeless Youth Services 2,000,000 -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 100,000 -100,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4000-0051 Family Resource Centers 2,500,000 -890,480 I am reducing this item to the amount projected to be necessary.
4000-0300 EOHHS and MassHealth Administration 92,240,452 -300,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0640 MassHealth Nursing Home Supplemental Rates 302,900,000 -5,300,000 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 2,478,152,092 -7,400,000 I am reducing this item to the amount projected to be necessary.
4200-0200 Residential Services for Detained Population 27,187,833 -500,000 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.
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 221,480,089 -9,395,093 I am reducing this item to the amount projected to be necessary based on declining caseload.
4405-2000 State Supplement to Supplemental Security Income 226,951,608 -1,786,791 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 76,200,527 -2,677,285 I am reducing this item to the amount projected to be necessary based on declining caseload.
4510-0110 Community Health Center Services 1,195,901 -150,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4510-0112 Postpartum Depression Pilot Program 200,000 -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 4,350,791 -103,000 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.
4510-0716 Academic Detailing Program 500,000 -500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4510-0790 Regional Emergency Medical Services 831,959 -100,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4512-0200 Bureau of Substance Abuse Services 98,239,903 -2,240,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds. 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.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 -500,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4512-0500 Dental Health Services 2,036,188 -300,000 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.
4513-1000 Family Health Services 5,624,931 -600,000 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.
4513-1111 Health Promotion and Disease Prevention 3,952,386 -215,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4513-1121 STOP Stroke Program 500,000 -500,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4590-0081 Public Health Evaluation Grants 250,000 -250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
4590-0925 Prostate Cancer Research 500,000 -250,000 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.
5042-5000 Child and Adolescent Mental Health Services 87,034,610 -150,000 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.
5046-0000 Adult Mental Health and Support Services 375,349,785 -875,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7000-9401 Regional Libraries Local Aid 9,938,482 -55,000 I am striking language which earmarks funding for a program. The reduction in the item incorporates the amount of the stricken earmarked funds.
7000-9501 Public Libraries Local Aid 9,029,000 -29,000 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 2,116,564 -40,000 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.
7002-0010 Executive Office of Housing and Economic Development 2,720,994 -100,000 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.
7002-0032 Massachusetts Technology Collaborative 3,000,000 -500,000 I am reducing this item to the amount projected to be necessary.
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 1,500,000 -750,000 I am reducing this item to the amount projected to be necessary.
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000 -500,000 I am reducing this item to the amount projected to be necessary.
7003-0803 One Stop Career Centers 4,525,491 -125,491 I am reducing this item to the amount projected to be necessary.
7003-0808 Mass Workforce Professionals Association 75,000 -75,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7004-0099 Dept of Housing and Community Development Admin 8,687,359 -370,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-3036 Housing Services and Counseling 2,891,992 -650,000 I am reducing this item to the amount projected to be necessary.
7004-9024 Massachusetts Rental Voucher Program 90,931,597 -3,000,000 I am reducing this item to the amount projected to be necessary. I am also striking language that is unduly burdensome.
7007-0952 Commonwealth Zoological Corporation 4,900,000 -1,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 1,700,000 -700,000 I am reducing this item to the amount projected to be necessary.
7008-0900 Massachusetts Office of Travel and Tourism 14,590,000 -5,170,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7009-6400 Programs for English Language Learners in Gateway Cities 1,200,000 -1,200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7010-0005 Department of Elementary and Secondary Education 14,442,522 -1,193,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7030-1002 Kindergarten Expansion Grants 18,589,713 -17,589,713 I am reducing this item to the amount projected to be necessary.
7061-9408 Targeted Intervention 8,448,413 -510,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9611 After-School and Out-of-School Grants 2,310,000 -170,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9811 Creative Challenge Index 200,000 -200,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
7066-0000 Department of Higher Education 4,449,334 -1,000,000 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.
7066-0036 STEM Starter Academy 4,750,000 -1,250,000 I am reducing this item to the amount projected to be necessary.
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000 -1,000,000 I am reducing this item to the amount projected to be necessary.
7100-0200 University of Massachusetts 531,807,373 -5,250,472 I am reducing this item to an amount consistent with my House 1 recommendation.
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.
7502-0100 Berkshire Community College 10,371,027 -23,521 I am reducing this item to the amount projected to be necessary.
7512-0100 Quinsigamond Community College 19,777,823 -216,509 I am reducing this item to the amount projected to be necessary.
7516-0100 Middlesex Community College 21,919,236 -74,152 I am reducing this item to the amount projected to be necessary.
7518-0100 Bunker Hill Community College 24,053,931 -103,734 I am reducing this item to the amount projected to be necessary.
8000-0110 Criminal Justice Information Services 1,950,000 -375,500 I am reducing this item to an amount consistent with my House 1 recommendation.
8000-0600 Executive Office of Public Safety 3,374,406 -957,924 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8000-1000 Evidence Based Programming Grants 250,000 -250,000 I am vetoing this item because it is not consistent with my House 1 recommendation.
8100-0020 Telecommunications Access Fee Retained Revenue 0 -35,000 I am vetoing this item because funding for this program is supported in item 8100-1001.
8100-1001 Department of State Police 268,879,501 -3,812,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8311-1000 Department of Public Safety and Inspections 4,202,186 -100,000 I am reducing this item to the amount projected to be necessary.
8324-0000 Department of Fire Services Administration 23,420,065 -190,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8950-0001 Parole Board 16,000,000 -1,898,150 I am reducing this item to the amount projected to be necessary.