This is not the official budget document.

Budget Summary FY2017

All Account Listing
Data Current as of:  8/9/2016




ACCOUNT
Description
FY2016
Spending
FY2017
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 8,615,395 8,762,149 I am reducing this item to the amount projected to be necessary.
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,537,213 1,567,735 I am reducing this item to the amount projected to be necessary.
0321-0001 Commission on Judicial Conduct 747,580 749,005 I am reducing this item to the amount projected to be necessary.
0321-0100 Board of Bar Examiners 1,348,923 1,358,787 I am reducing this item to the amount projected to be necessary.
0321-1500 Committee for Public Counsel Services 28,720,375 28,591,182  
0321-1504 CPCS Attorney Salaries 28,198,603 30,305,462 I am reducing this item to the amount projected to be necessary.
0321-1510 Private Counsel Compensation 139,506,090 98,906,090  
0321-1520 Indigent Persons Fees and Court Costs 18,551,982 14,951,982  
0321-1600 Massachusetts Legal Assistance Corporation 17,000,000 18,000,000  
0321-2000 Mental Health Legal Advisors Committee 1,089,928 1,106,887 I am reducing this item to the amount projected to be necessary.
0321-2100 Prisoners' Legal Services 1,374,683 1,472,466 I am reducing this item to the amount projected to be necessary.
0321-2205 Suffolk County Social Law Library 1,781,200 1,831,200 I am reducing this item to the amount projected to be necessary.
0322-0100 Appeals Court 12,597,984 13,107,764 I am reducing this item to the amount projected to be necessary.
0330-0101 Trial Court Justices' Salaries 61,998,582 62,618,568 I am reducing this item to the amount projected to be necessary.
0330-0300 Administrative Staff 231,767,015 239,872,058 I am reducing this item to the amount projected to be necessary.
0330-0344 Veterans Court Program Admin and Transportation 100,000 99,000 I am reducing this item to the amount projected to be necessary.
0330-0500 Trial Court Video Teleconferencing 250,000 247,500 I am reducing this item to the amount projected to be necessary.
0330-0599 Recidivism Reduction Pilot Program 2,488,090 1,658,989 I am reducing this item to the amount projected to be necessary.
0330-0601 Specialty Drug Courts 3,188,651 3,229,651 I am reducing this item to the amount projected to be necessary.
0330-0612 Substance Abuse Model 300,000 0  
0331-0100 Superior Court 31,500,830 31,497,680 I am reducing this item to the amount projected to be necessary.
0332-0100 District Court 65,202,267 66,054,290 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
0333-0002 Probate and Family Court 28,958,672 29,248,259 I am reducing this item to the amount projected to be necessary.
0334-0001 Land Court 3,881,275 3,880,887 I am reducing this item to the amount projected to be necessary.
0335-0001 Boston Municipal Court 13,442,337 13,440,992 I am reducing this item to the amount projected to be necessary.
0336-0002 Housing Court 8,117,822 8,036,644 I am reducing this item to the amount projected to be necessary.
0336-0003 Housing Court Expansion 0 0  
0337-0002 Juvenile Court 18,704,229 18,992,783 I am reducing this item to the amount projected to be necessary.
0339-1001 Commissioner of Probation 134,312,500 136,155,625 I am reducing this item to the amount projected to be necessary.
0339-1003 Office of Community Corrections 20,923,598 21,132,834 I am reducing this item to the amount projected to be necessary.
0339-1005 Divert Juveniles Young Adults from Criminal Justic 0 200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
0339-2100 Jury Commissioner 2,774,615 2,774,337 I am reducing this item to the amount projected to be necessary.
0340-0100 Suffolk District Attorney 17,801,069 18,916,992 I am reducing this item to the amount projected to be necessary.
0340-0198 Suffolk District Attorney State Police Overtime 450,328 364,790 I am reducing this item to the amount projected to be necessary.
0340-0200 Northern (Middlesex) District Attorney 15,186,334 16,248,754 I am reducing this item to the amount projected to be necessary.
0340-0203 District Attorney Heroin Pilot Program 500,000 495,000 I am reducing this item to the amount projected to be necessary.
0340-0298 Middlesex District Attorney State Police Overtime 545,993 540,533 I am reducing this item to the amount projected to be necessary.
0340-0300 Eastern (Essex) District Attorney 9,335,709 9,931,887 I am reducing this item to the amount projected to be necessary.
0340-0398 Eastern DA State Police OT 524,525 519,280 I am reducing this item to the amount projected to be necessary.
0340-0400 Middle (Worcester) District Attorney 10,205,623 10,885,878 I am reducing this item to the amount projected to be necessary.
0340-0498 Worcester District Attorney State Police Overtime 437,123 432,752 I am reducing this item to the amount projected to be necessary.
0340-0500 Hampden District Attorney 8,887,290 9,501,819 I am reducing this item to the amount projected to be necessary.
0340-0598 Hampden District Attorney State Police Overtime 359,318 355,725 I am reducing this item to the amount projected to be necessary.
0340-0600 Northwestern District Attorney 5,779,908 6,098,538 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.
0340-0698 Northwestern District Attorney State Police Overtime 311,059 307,948 I am reducing this item to the amount projected to be necessary.
0340-0700 Norfolk District Attorney 9,102,619 9,591,791 I am reducing this item to the amount projected to be necessary.
0340-0798 Norfolk DA State Police OT 451,719 447,202 I am reducing this item to the amount projected to be necessary.
0340-0800 Plymouth District Attorney 7,901,549 8,841,265 I am reducing this item to the amount projected to be necessary.
0340-0802 Plymouth County DA Moving Costs 2,409,170 0  
0340-0898 Plymouth District Attorney State Police Overtime 454,190 449,648 I am reducing this item to the amount projected to be necessary.
0340-0900 Bristol District Attorney 8,219,367 8,777,329 I am reducing this item to the amount projected to be necessary.
0340-0998 Bristol DA State Police Overtime 398,810 341,511 I am reducing this item to the amount projected to be necessary.
0340-1000 Cape and Islands District Attorney 4,034,922 4,218,362 I am reducing this item to the amount projected to be necessary.
0340-1098 Cape and Islands DA State Police 294,659 291,712 I am reducing this item to the amount projected to be necessary.
0340-1100 Berkshire District Attorney 4,031,927 4,184,794 I am reducing this item to the amount projected to be necessary.
0340-1198 Berkshire DA State Police Overtime 227,417 224,693 I am reducing this item to the amount projected to be necessary.
0340-2100 District Attorneys Association 1,941,692 1,941,693 I am reducing this item to the amount projected to be necessary.
0340-2117 District Attorney Retention 750,000 495,000 I am reducing this item to the amount projected to be necessary.
0340-6653 ADA Salary 3,000,000 495,000 I am reducing this item to the amount projected to be necessary.
0340-8908 District Attorneys Wide Area Network 1,797,089 1,779,118 I am reducing this item to the amount projected to be necessary.
0411-1000 Office of the Governor 6,753,048 5,251,346 I am reducing this item to the amount projected to be necessary.
0411-1005 Office of the Child Advocate 189,609 0  
0511-0000 Secretary of the Commonwealth Administration 6,383,101 6,319,269 I am reducing this item to the amount projected to be necessary.
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 353,076 349,545 I am reducing this item to the amount projected to be necessary.
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 365,557 565,557 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.
0511-0230 State Records Center 35,660 35,304 I am reducing this item to the amount projected to be necessary.
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 297,068 294,097 I am reducing this item to the amount projected to be necessary.
0511-0260 Commonwealth Museum 233,268 230,935 I am reducing this item to the amount projected to be necessary.
0511-0270 Census Data Technical Assistance 400,000 396,000 I am reducing this item to the amount projected to be necessary.
0511-0420 Address Confidentiality Program 136,985 135,615 I am reducing this item to the amount projected to be necessary.
0517-0000 Public Document Printing 509,280 504,187 I am reducing this item to the amount projected to be necessary.
0521-0000 Elections Division Administration 8,150,709 11,700,000 I am reducing this item to the amount projected to be necessary.
0521-0001 Central Voter Registration Computer System 5,100,000 5,854,898 I am reducing this item to the amount projected to be necessary.
0521-0002 Early Voting 0 400,000 I am reducing this item to the amount projected to be necessary.
0521-0006 Post-Election Audits 0 99,000 I am reducing this item to the amount projected to be necessary.
0524-0000 Information to Voters 322,832 1,804,604 I am reducing this item to the amount projected to be necessary.
0526-0100 Massachusetts Historical Commission 1,127,145 932,724 I am reducing this item to the amount projected to be necessary.
0527-0100 Ballot Law Commission 10,385 10,281 I am reducing this item to the amount projected to be necessary.
0528-0100 Records Conservation Board 36,400 36,036 I am reducing this item to the amount projected to be necessary.
0540-0900 Essex Registry of Deeds-Northern District 1,236,574 1,224,208 I am reducing this item to the amount projected to be necessary.
0540-1000 Essex Registry of Deeds-Southern District 2,810,111 2,782,008 I am reducing this item to the amount projected to be necessary.
0540-1100 Franklin Registry of Deeds 622,985 616,755 I am reducing this item to the amount projected to be necessary.
0540-1200 Hampden Registry of Deeds 1,752,598 1,735,072 I am reducing this item to the amount projected to be necessary.
0540-1300 Hampshire Registry of Deeds 549,137 543,644 I am reducing this item to the amount projected to be necessary.
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,155 1,141,624 I am reducing this item to the amount projected to be necessary.
0540-1500 Middlesex Registry of Deeds-Southern District 3,176,849 3,145,081 I am reducing this item to the amount projected to be necessary.
0540-1600 Berkshire Registry of Deeds-Northern District 267,134 264,463 I am reducing this item to the amount projected to be necessary.
0540-1700 Berkshire Registry of Deeds-Central District 456,131 451,569 I am reducing this item to the amount projected to be necessary.
0540-1800 Berkshire Registry of Deeds-Southern District 227,398 225,123 I am reducing this item to the amount projected to be necessary.
0540-1900 Suffolk Registry of Deeds 1,806,290 1,788,227 I am reducing this item to the amount projected to be necessary.
0540-2000 Worcester Registry of Deeds-Northern District 678,853 672,063 I am reducing this item to the amount projected to be necessary.
0540-2100 Worcester Registry of Deeds-Worcester District 2,233,096 2,210,765 I am reducing this item to the amount projected to be necessary.
0610-0000 Office of the Treasurer and Receiver-General 9,305,174 9,388,911 I am reducing this item to the amount projected to be necessary.
0610-0010 Economic Empowerment 435,000 810,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
0610-0050 Alcoholic Beverages Control Commission 2,341,489 2,271,489  
0610-0051 Alcohol Beverages Control Commission Grant 247,682 247,682  
0610-0060 ABCC Investigation and Enforcement 147,322 145,849 I am reducing this item to the amount projected to be necessary.
0610-2000 Welcome Home Bill Bonus Payments 2,803,627 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0001 State Retirement Board ERIP Cost 146,980 0  
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000 300,000  
0640-0000 State Lottery Commission 82,823,864 81,144,402 I am reducing this item to the amount projected to be necessary.
0640-0005 State Lottery Commission - Monitor Games 3,126,659 3,126,659  
0640-0010 State Lottery Commission - Advertising 8,000,000 4,500,000 I am reducing this item to the amount projected to be necessary.
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300 366,300  
0640-0300 Massachusetts Cultural Council 14,159,998 14,299,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000  
0699-0014 CTF Special Obligations Program Debt 101,852,761 176,052,665  
0699-0015 Consolidated Long-Term Debt Service 2,099,880,631 2,155,838,517  
0699-0018 Agency Debt Service Programs 13,671,010 11,632,288  
0699-2005 Central Artery Tunnel Debt Service 88,923,748 83,724,987  
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484 18,181,484  
0710-0000 Office of the State Auditor Administration 14,230,535 14,358,611 I am reducing this item to the amount projected to be necessary.
0710-0100 Division of Local Mandates 351,864 358,278  
0710-0200 Bureau of Special Investigations 1,733,877 1,747,108 I am reducing this item to the amount projected to be necessary.
0710-0220 Health Care Cost Containment Comprehensive Investigation 423,532 418,581 I am reducing this item to the amount projected to be necessary.
0710-0225 Medicaid Audit Unit 1,164,638 1,152,276 I am reducing this item to the amount projected to be necessary.
0710-0300 Enhanced Bureau of Special Investigation 451,833 446,599 I am reducing this item to the amount projected to be necessary.
0810-0000 Office of the Attorney General Administration 23,044,018 23,011,578 I am reducing this item to the amount projected to be necessary.
0810-0004 Compensation to Victims of Violent Crimes 2,149,169 2,127,677 I am reducing this item to the amount projected to be necessary.
0810-0013 False Claims Recovery Retained Revenue 2,500,000 3,000,000  
0810-0014 Public Utilities Proceedings Unit 2,311,589 2,311,589  
0810-0021 Medicaid Fraud Control Unit 4,050,000 4,169,880 I am reducing this item to the amount projected to be necessary.
0810-0045 Wage Enforcement Program 3,757,371 3,757,371 I am reducing this item to the amount projected to be necessary.
0810-0061 Litigation and Enhanced Recoveries 2,660,000 2,633,400 I am reducing this item to the amount projected to be necessary.
0810-0098 State Police Overtime for AG 408,235 404,153 I am reducing this item to the amount projected to be necessary.
0810-0201 Insurance Proceedings Unit 1,473,854 1,473,854  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 426,861 426,861  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279,334 279,334  
0810-1204 Gaming Enforcement Division 449,364 449,364  
0810-1205 Combating Opioid Addiction 0 1,000,000  
0810-1206 Civil Penalties Retained Revenue Revolving Fund 0 500,000  
0840-0100 Victim and Witness Assistance Board 497,506 492,531 I am reducing this item to the amount projected to be necessary.
0840-0101 Domestic Violence Court Advocacy Program 1,000,458 990,453 I am reducing this item to the amount projected to be necessary.
0900-0100 State Ethics Commission 2,068,969 2,093,969 I am reducing this item to the amount projected to be necessary.
0910-0200 Office of the Inspector General 2,578,782 2,552,995 I am reducing this item to the amount projected to be necessary.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 850,000 850,000  
0910-0220 Bureau of Program Integrity 400,000 396,000 I am reducing this item to the amount projected to be necessary.
0910-0300 Inspector General MassDOT Office 425,000 420,750 I am reducing this item to the amount projected to be necessary.
0920-0300 Office of Campaign and Political Finance 1,536,196 1,586,196 I am reducing this item to the amount projected to be necessary.
0930-0100 Operation of the Office of the Child Advocate 600,000 800,000 I am striking this language because it is not consistent with my House 2 recommendation.
0940-0100 Massachusetts Commission Against Discrimination 2,898,657 3,048,657 I am reducing this item to the amount projected to be necessary.
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,518,911 2,518,910  
0940-0102 Discrimination Prevention Program Retained Revenue 240,001 240,000  
0950-0000 Commission on the Status of Women 100,950 115,950  
0950-0030 Commission on Grandparents Raising Grandchildren 71,210 100,000  
0950-0050 GLBT Commission 500,000 500,000  
0950-0080 Commission on the Status of Asian Americans 50,000 50,000  
1000-0001 Office of the State Comptroller 9,014,337 8,834,952 I am reducing this item to the amount projected to be necessary.
1000-0005 Chargeback for Single State Audit 1,400,000 1,400,000  
1000-0008 Chargeback for MMARS 3,512,765 3,512,766  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,150,000 1,150,000 I am reducing this item to the amount projected to be necessary.
1100-1100 Office of the Secretary of Administration and Finance 3,056,353 3,129,590  
1100-1201 Commonwealth Performance Accountability and Transparency 388,828 388,828  
1100-1700 Administration and Finance IT Costs 31,268,000 30,400,957 I am reducing this item to the amount projected to be necessary.
1100-1701 Chargeback for Administration and Finance IT Costs 27,713,283 28,019,283  
1102-1128 State House Accessibility 142,386 142,386  
1102-3199 Office of Facilities Management 8,474,182 9,897,930 I am reducing this item to the amount projected to be necessary.
1102-3205 State Office Building Rents Retained Revenue 8,300,000 8,770,634  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 13,531,934  
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 2,426,418 2,467,120 I am reducing this item to the amount projected to be necessary.
1106-0064 Caseload and Economic Forecasting Office 77,381 130,320  
1107-2400 Massachusetts Office on Disability 632,786 651,516  
1107-2501 Disabled Persons Protection Commission 2,943,391 3,043,391 I am reducing this item to the amount projected to be necessary.
1108-1011 Civil Service Commission 440,669 444,422  
1108-5100 Group Insurance Commission 3,869,423 4,462,538 I am reducing this item to the amount projected to be necessary.
1108-5200 Group Insurance Premium and Plan Costs 1,568,624,196 1,637,028,930 I am reducing this item to an amount consistent with my House 2 recommendation.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,239,436 2,268,745  
1108-5350 Retired Governmental Employees Group Insurance Premiums 159,800 179,411  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 47,000,000 51,376,567  
1108-5500 Group Insurance Dental and Vision Benefits 8,221,020 8,631,072  
1110-1000 Division of Administrative Law Appeals 1,206,593 1,103,633  
1120-4005 George Fingold Library 833,553 861,925  
1201-0100 Department of Revenue 75,663,726 76,436,443 I am reducing this item to the amount projected to be necessary.
1201-0122 Low Income Tax Clinics 0 100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1201-0130 Additional Auditors Retained Revenue 27,714,222 27,938,953  
1201-0160 Child Support Enforcement Division 29,496,517 29,371,521  
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 400,000 300,000 I am reducing this item to the amount projected to be necessary.
1231-1000 Sewer Rate Relief Funding 1,100,000 1,100,000 I am reducing this item to the amount projected to be necessary.
1232-0100 Underground Storage Tank Reimbursements 10,000,000 10,000,000 I am reducing this item to the amount projected to be necessary.
1232-0200 Underground Storage Tank Administrative Review Board 1,221,598 1,237,297  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 979,797,001 1,021,928,272  
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 450,000 250,000  
1310-1000 Appellate Tax Board 1,881,579 1,895,196  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,949,756 3,762,497  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,347,641 3,795,641  
1410-0015 Women Veterans' Outreach 110,000 110,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 816,157 690,000  
1410-0024 Veteran Service Officer Training and Certification 286,551 350,000  
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 150,000 0  
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,141,629 3,202,655  
1410-0251 New England Shelter for Homeless Veterans 2,592,470 2,392,470  
1410-0400 Veterans' Benefits 75,500,332 77,405,362  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 944,146 1,171,829  
1410-1616 War Memorials 529,000 350,000  
1450-1200 Health Policy Commission 0 8,479,800  
1595-0010 Transfer General Fund to State Retiree Benefits Trust Fund 44,623,970 0  
1595-0103 Transfer Comm Trnsprt Fnd to State Retiree Benefits Trst Fnd 32,660,777 0  
1595-0300 TR GF to Housing Preservation Stabilization Trust 5,000,000 0  
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,906,667 196,252,001 I am striking language which earmarks funding for a program expansion not recommended, and I am reducing this item to the amount projected to be necessary.
1595-1068 Medical Assistance Trust Fund 665,564,349 462,000,000  
1595-1069 Health Information Technology Trust Fund 8,153,272 8,853,272  
1595-4510 Substance Abuse Services Fund 5,000,000 1,000,000  
1595-6368 Massachusetts Transportation Trust Fund 317,984,207 329,085,302 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 155,833,334 187,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 82,000,000 82,000,000 I am reducing this item to an amount consistent with my House 2 recommendation.
1595-6379 Merit Rating Board 9,553,119 9,695,430  
1595-7066 STEM Pipeline Fund 1,500,000 1,500,000  
1595-9010 Transfer from General Fund EoY Reversion to GF 20,000,000 0  
1599-0017 End Family Homelessness Reserve Fund 1,000,000 0  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 10,733,956 11,425,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
1599-0042 OCCS Provider Rate Increase 5,000,000 12,500,000 I am reducing this item to the amount projected to be necessary.
1599-0044 Special Litigation Reserve 1,500,000 0  
1599-0054 Hinton Lab Response Reserve 1,170,743 0  
1599-0057 Early Retirement Incentive Program Pension Contribution 29,092,616 0  
1599-0063 Early Retirement Incentive Program NonPayroll Costs 13,454,074 9,954,074  
1599-0093 Clean Water Trust Contract Assistance 57,378,520 57,378,520 I am reducing this item to the amount projected to be necessary.
1599-0321 Women's Preventive Health Reserve 300,000 0  
1599-0415 Boston Marathon Home Modifications 53,357 0  
1599-0999 FY16 Organization Transformation Reserve 1,000,000 0  
1599-1301 Program Evaluation Reserve 69,228 0  
1599-1450 Health Policy Commission Substance Abuse 600,000 0  
1599-1968 Travel and Tourism Promotion 500,000 0  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 7,247,384 10,000,000  
1599-2002 DCF Foster and Adoptive Families Reserve 1,000,000 0  
1599-2003 Uniform Law Commission 0 70,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1599-2004 Health Care Cost Containment Reserve 250,450 0  
1599-2012 Health Care Cost Containment Reserve 250,000 0  
1599-2014 Victim Reserve 0 250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1599-2015 Winter 2015 Storm Reserve 8,043,236 0  
1599-2016 CPCS Study Reserve 0 0  
1599-2040 Chargeback for Prior-Year Deficiencies 30,303,854 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 30,000,000 30,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914 33,914  
1599-3384 Judgments Settlements and Legal Fees 14,506,260 2,000,000  
1599-3765 Municipal Extreme Weather Reeserve 750,000 0  
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000  
1599-4417 E.J. Collins Jr. Center for Public Management 250,000 0  
1599-4440 State Universities Collective Bargaining Agreement Reserve 2,329,037 0  
1599-4441 Community College Collective Bargaining Agreement Reserve 137,151 0  
1599-4444 Collective Bargaining Agreement Reserve 2,285,783 0  
1599-4445 Quarter Point Collective Bargaining Reserve 582,650 0  
1599-4446 Days off Lost Settlement Reserve 7,700,000 0  
1599-4447 FY16 Collective Bargaining Contract Costs 11,055,060 0  
1599-6152 State Retiree Benefits Trust Fund 425,000,000 440,000,000  
1599-6901 FY13 Human Services Salary Reserve 5,287,476 0  
1599-6903 Chapter 257 and Human Service Reserve 20,569,773 36,245,575  
1599-7104 UMass Dartmouth Visual and Performing Arts/Bristol CC 5,200,000 2,700,000  
1599-7114 UMass Center at Springfield 0 500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
1599-8910 Sheriffs Reserve 7,823,543 0  
1750-0100 Human Resources Division 2,936,965 2,801,537  
1750-0101 Chargeback for Training 235,452 235,452  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,513,129 2,544,689  
1750-0105 Chargeback for Workers' Compensation 58,430,959 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 832,395 832,395  
1750-0119 Former County Employees Workers' Compensation 8,233 8,233  
1750-0300 State Contribution to Union Dental and Vision Insurance 30,032,540 31,101,194 I am reducing this item to the amount projected to be necessary.
1750-0600 Chargeback for Human Resources Modernization 2,615,850 2,535,849  
1750-0601 Chargeback for HRCMS Functionality 1,684,139 1,384,139  
1775-0106 Enhanced Vendor Auditing 249,428 0  
1775-0115 Statewide Contract Fee 9,482,793 11,300,283 I am reducing this item to the amount projected to be necessary.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 78,148 150,000  
1775-0200 Supplier Diversity Office 356,068 367,081  
1775-0600 Surplus Sales Retained Revenue 450,000 450,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133 7,647,133  
1775-0900 Federal Surplus Property Retained Revenue 1,700 25,000  
1775-1000 Chargeback for Reprographic Services 750,000 750,000  
1790-0100 MassIT Administration 1,850,989 3,225,786 I am reducing this item to the amount projected to be necessary.
1790-0200 Chargeback for Computer Resources and Services 128,336,235 146,236,494  
1790-0300 Vendor Computer Service Fee Retained Revenue 10,306,358 13,449,800  
1790-0400 Chargeback for Postage Supplies and Equipment 1,022,843 1,972,843  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,810,526 7,672,881 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2000-0101 Climate Change Adaptation and Preparedness 210,000 150,000  
2000-1011 Handling Charge Retained Revenue 80,000 80,000  
2000-1700 Energy and Environment IT Costs 11,240,591 10,985,010 I am reducing this item to the amount projected to be necessary.
2000-1701 Chargeback for Energy and Environment IT Costs 1,509,234 1,535,671  
2030-1000 Environmental Law Enforcement 10,677,192 10,547,986 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000 370,000  
2100-0012 Department of Public Utilities Administration 10,122,345 10,073,008  
2100-0013 Transportation Oversight Division 291,892 263,438  
2100-0014 Energy Facilities Siting Board Retained Revenue 204,551 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 5,848,674 2,300,000  
2100-0016 Steam Distribution Oversight 90,263 100,404  
2200-0100 Department of Environmental Protection Administration 24,325,181 25,037,437 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 650,150 650,150  
2200-0107 Recycling and Solid Waste Master Plan Operations 211,838 475,000 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 2,499,999 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000  
2200-0135 Clean Water Planning & Technical Assistance 400,000 0  
2210-0106 Toxics Use Retained Revenue 3,095,186 3,168,361  
2220-2220 Clean Air Act 590,730 607,247  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,253,143 1,295,844  
2250-2000 Safe Drinking Water Act 1,196,775 1,230,839  
2260-8870 Hazardous Waste Cleanup Program 11,769,099 12,330,404  
2260-8872 Brownfields Site Audit Program 1,117,863 1,171,886  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 264,383 378,666  
2300-0100 Department of Fish and Game Administration 873,237 924,280  
2300-0101 Riverways Protection Restoration and Public Access Promotion 508,592 680,889 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2310-0200 Division of Fisheries and Wildlife Administration 15,268,995 14,864,184  
2310-0300 Natural Heritage and Endangered Species Program 150,000 250,000  
2310-0306 Hunter Safety Program 443,202 459,926  
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 490,201 510,819  
2330-0100 Division of Marine Fisheries Administration 5,531,822 6,298,094 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2330-0120 Marine Recreational Fisheries Development and Enhancement 638,685 671,120  
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 1,294,698 1,320,159  
2511-0100 Department of Agricultural Resources Administration 5,440,699 5,629,445 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2511-0105 Emergency Food Assistance Program 17,160,000 17,665,000 I am reducing this item to an amount consistent with my House 2 recommendation.
2511-3002 Integrated Pest Management Program 57,553 57,553  
2800-0100 Department of Conservation and Recreation Administration 4,061,708 4,226,626  
2800-0101 Watershed Management Program 1,012,434 954,975  
2800-0401 Stormwater Management 541,550 465,854 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2800-0500 Beach Preservation 1,190,000 1,100,000 I am reducing this item to the amount projected to be necessary.
2800-0501 DCR Seasonals 14,510,269 15,695,936 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2800-0700 Office of Dam Safety 376,228 448,295 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
2810-0100 State Parks and Recreation 39,072,964 41,473,430 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2810-2042 Department of Conservation and Recreation Retained Revenue 15,763,984 17,700,000  
2820-0101 State House Park Rangers 1,731,208 1,791,291  
2820-2000 Streetlighting 3,000,000 3,000,000  
3000-1000 Department of Early Education and Care Administration 11,670,103 5,666,766 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.
3000-1020 Quality Improvement 0 32,396,637  
3000-2000 Access Management 6,675,311 6,675,311  
3000-2050 Children's Trust Fund Operations 1,062,154 1,077,989  
3000-3060 Supportive and TANF Childcare 210,886,420 219,416,837 I am reducing this item to the amount projected to be necessary.
3000-4040 Birth through Pre School 9,279,347 0  
3000-4060 Child Care Access 253,034,654 252,453,572  
3000-5000 Grants to Head Start Programs 9,100,000 9,100,000  
3000-5075 Universal Pre-Kindergarten 7,384,000 0  
3000-6025 Commonwealth Preschool Partnership Initiative 500,000 200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
3000-6075 Early Childhood Mental Health Consultation Services 750,000 0  
3000-7000 Children's Trust Fund 14,478,731 14,478,731  
3000-7020 Multi-Generational Anti-Poverty Pilot 0 100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
3000-7040 EEC Contingency Contract Retained Revenue 200,000 170,000  
3000-7050 Services for Infants and Parents 20,967,631 13,441,999  
3000-7070 Reach Out and Read 1,000,000 1,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0005 Safe and Successful Youth Initiative 6,030,000 6,560,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0007 Unaccompanied Homeless Youth Services 2,000,000 1,000,000  
4000-0008 Crossroads Organization serving at-risk youth 0 25,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
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 2 recommendation.
4000-0050 Personal Care Attendant Council 1,700,001 1,700,000  
4000-0051 Family Resource Centers 2,300,000 500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0102 Chargeback for Human Services Transportation 8,542,331 8,610,034  
4000-0103 Chargeback for Human Services Administration 19,696,220 20,083,315  
4000-0300 EOHHS and MassHealth Administration 86,058,497 100,501,087 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
4000-0301 MassHealth Auditing and Utilization Reviews 3,885,530 0  
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 53,750,000  
4000-0328 State Plan Amendment Support 0 50,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4000-0430 MassHealth CommonHealth Plan 155,245,515 155,037,096  
4000-0500 MassHealth Managed Care 5,265,099,978 5,418,523,203  
4000-0600 MassHealth Senior Care 3,374,938,989 3,516,116,093  
4000-0640 MassHealth Nursing Home Supplemental Rates 302,900,000 347,900,000 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 2,530,834,668 2,377,838,433 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,011,459 6,191,803  
4000-0880 MassHealth Family Assistance Plan 318,400,776 333,308,169  
4000-0885 Small Business Employee Premium Assistance 32,420,971 34,042,020  
4000-0940 ACA Expansion Populations 2,001,728,778 2,147,410,368  
4000-0950 Children's Behavioral Health Initiative 221,098,049 236,377,183  
4000-0990 Children's Medical Security Plan 13,157,789 17,471,111  
4000-1400 MassHealth HIV Plan 25,541,868 27,374,419  
4000-1420 Medicare Part D Phased Down Contribution 329,388,324 372,317,542  
4000-1425 Hutchinson Settlement 49,406,560 71,646,393  
4000-1602 MassHealth Operations 2,225,498 0  
4000-1604 Health Care System Reform 946,601 0  
4000-1700 Health and Human Services IT Costs 118,503,507 116,776,778  
4000-1701 Chargeback for Health and Human Services IT 30,401,165 30,401,164  
4003-0122 Low-Income Citizenship Program 387,208 400,000  
4100-0060 Center for Health Information and Analysis 25,627,063 27,631,406  
4100-0061 All Payer Claims Database Retained Revenue 3,422,552 500,000  
4110-0001 Administration and Program Operations 1,362,374 1,368,934  
4110-1000 Community Services for the Blind 3,940,548 4,350,682 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.
4110-2000 Turning 22 Program and Services 13,020,954 13,183,460  
4110-3010 Vocational Rehabilitation for the Blind 3,320,576 3,340,735  
4120-0200 Independent Living Centers 6,130,018 6,130,018  
4120-1000 Massachusetts Rehabilitation Commission 416,998 346,486  
4120-2000 Vocational Rehabilitation for the Disabled 10,259,658 10,260,724  
4120-3000 Employment Assistance 2,169,027 2,188,102  
4120-4000 Independent Living Assistance for the Multi Disabled 9,277,135 9,423,606  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4002 Living Independently for Equality Brockton 0 30,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4120-4005 Living Independently for Equality 30,000 0  
4120-4010 Turning 22 Program and Services 172,575 672,538 I am reducing this item to the amount projected to be necessary.
4120-5000 Home Care Services for the Multi Disabled 4,252,416 4,313,482  
4120-6000 Head Injury Treatment Services 15,575,513 15,898,807  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,197,700 5,611,403 I am reducing this item to an amount consistent with my House 2 recommendation.
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 26,098,409 27,210,690  
4180-1100 License Plate Sales Retained Revenue 632,779 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,911,246 22,592,998  
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 806,362 744,043  
4190-1100 License Plate Sales Retained Revenue 734,008 400,000  
4200-0010 Department of Youth Services Administration and Operations 4,030,186 4,375,287  
4200-0100 Non-Residential Services for Committed Population 22,358,343 23,179,824  
4200-0200 Residential Services for Detained Population 26,411,439 27,633,139 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 115,348,077 116,373,492  
4200-0500 Department of Youth Services Teacher Salaries 3,154,187 3,154,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,096,221 2,258,302  
4400-1000 Dept of Transitional Assistance Administration & Operation 58,421,880 65,231,263 I am reducing this item to the amount projected to be necessary.
4400-1001 Food Stamp Participation Rate Programs 2,882,379 3,026,983 I am reducing this item to the amount projected to be necessary.
4400-1025 Domestic Violence Specialists 872,249 1,369,407  
4400-1100 Caseworkers Reserve 64,782,707 70,791,291  
4400-1979 Pathways to Self Sufficiency 1,750,000 1,000,000  
4401-1000 Employment Services Program 12,722,000 12,694,060 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 216,060,109 191,215,716 I am reducing this item to the amount projected to be necessary.
4403-2007 Supplemental Nutritional Program 1,199,997 1,200,000  
4403-2008 Transportation Benefits for SNAP Work Program Participants 0 0  
4403-2119 Teen Structured Settings Program 9,832,405 10,029,832  
4405-2000 State Supplement to Supplemental Security Income 223,181,864 224,808,227  
4408-1000 Emergency Aid to the Elderly Disabled and Children 79,841,115 79,170,972  
4510-0020 Food Protection Program Retained Revenue 124,414 149,414  
4510-0025 SEAL Dental Program Retained Revenue 384,000 891,286  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 234,061 73,061  
4510-0100 Public Health Critical Operations and Essential Services 17,259,166 17,852,074 I am reducing this item to the amount projected to be necessary.
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,292,581 1,598,773 I am reducing this item to an amount consistent with my House 2 recommendation.
4510-0112 Postpartum Depression Pilot Program 200,000 200,000 I am reducing this item to the amount projected to be necessary.
4510-0600 Environmental Health Assessment and Compliance 3,541,307 3,938,554  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,614,145 1,663,993  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 989,680 1,029,680  
4510-0710 Division of Health Care Quality and Improvement 9,257,283 10,634,252 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.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,054,303 2,128,302  
4510-0716 Academic Detailing Program 0 150,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4510-0721 Board of Registration in Nursing 807,772 918,628 I am reducing this item to the amount projected to be necessary.
4510-0722 Board of Registration in Pharmacy 1,214,111 1,207,002 I am reducing this item to the amount projected to be necessary.
4510-0723 Board of Registration in Medicine and Acupuncture 96,429 165,703  
4510-0724 Board of Registration in Medicine RR 300,503 300,503  
4510-0725 Health Boards of Registration 334,680 358,869 I am reducing this item to the amount projected to be necessary.
4510-0790 Regional Emergency Medical Services 831,959 831,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,308,669 4,630,449 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.
4510-3008 ALS Registry 250,000 262,874  
4510-3010 Down Syndrome Clinic 150,000 150,000 I am reducing this item to the amount projected to be necessary.
4512-0103 HIV/AIDS Prevention Treatment and Services 32,734,830 33,134,598 I am reducing this item to the amount projected to be necessary.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 108,541,487 125,692,987 I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4512-0201 Substance Abuse Step-Down Recovery Services 4,571,024 4,908,180  
4512-0202 Secure Treatment Facilities for Opiate Addiction 1,978,921 2,000,000  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,364,000 1,500,000  
4512-0204 Nasal Narcan Pilot Expansion 1,000,000 1,000,000  
4512-0211 Recovery High Schools 2,896,058 3,100,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 1,500,000 I am reducing this item to the amount projected to be necessary.
4512-0500 Dental Health Services 1,961,895 2,219,647 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4513-1000 Family Health Services 5,530,993 5,711,509 I am reducing this item to an amount consistent with my House 2 recommendation.
4513-1002 Women Infants and Children's Nutritional Services 12,265,488 12,536,830  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,500,000 25,600,000  
4513-1020 Early Intervention Services 27,790,220 28,550,167 I am reducing this item to an amount consistent with my House 2 recommendation.
4513-1023 Newborn Hearing Screening Program 76,341 80,817  
4513-1026 Suicide Prevention and Intervention Program 4,342,468 4,180,748 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.
4513-1027 Samaratins Inc Suicide Prevention Services 0 400,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4513-1098 Services to Survivors of Homicide Victims 200,000 200,000  
4513-1111 Health Promotion and Disease Prevention 3,785,651 3,929,010 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.
4513-1121 Stop Stroke Program 196,936 350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,479,446 30,907,153 I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary.
4513-1131 Healthy Relationships Grant Program 88,537 150,000 I am reducing this item to the amount projected to be necessary.
4516-0263 Blood Lead Testing Fee Retained Revenue 722,945 1,134,733  
4516-1000 State Laboratory and Communicable Disease Control Services 11,568,729 12,282,648  
4516-1005 STI Billing Retained Revenue 650,000 650,000  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,524,105 1,522,254  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 196,517 277,918  
4518-0200 Vital Records Research Cancer and Community Data 615,693 615,693  
4530-9000 Teenage Pregnancy Prevention Services 2,536,148 2,575,922 I am reducing this item to the amount projected to be necessary.
4570-1502 Infection Prevention Program 95,050 0  
4580-1000 Universal Immunization Program 2,200,527 2,257,799  
4590-0250 School-Based Health Programs 12,016,067 12,157,830 I am striking language which earmarks funding for a programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4590-0300 Smoking Prevention and Cessation Programs 3,856,139 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 3,619,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 21,545,685 22,150,862  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 507,937  
4590-0915 Public Health Hospitals 148,511,443 155,250,383 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,435,523 4,552,181  
4590-0918 SOPS Department of Correction Retained Revenue 18,000,000 19,665,858  
4590-0924 Tewksbury Hospital RR 1,750,321 1,852,320  
4590-0925 Prostate Cancer Research 500,000 600,000 I am reducing this item to the amount projected to be necessary.
4590-0930 Municipal Naloxone Bulk Purchase Program 56,489 0  
4590-1503 Pediatric Palliative Care 1,776,965 2,204,578 I am reducing this item to an amount consistent with my House 2 recommendation.
4590-1506 Violence Prevention Grants 1,307,512 1,337,124  
4590-1507 Youth At-Risk Matching Grants 3,949,993 2,639,000 I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary.
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,579,745 3,589,745  
4800-0015 Clinical Support Services and Operations 80,011,874 95,614,734  
4800-0016 Roca Retained Revenue for Cities and Towns 300,000 2,000,000  
4800-0025 Foster Care Review 2,912,348 4,089,044  
4800-0030 DCF Local and Regional Management of Services 5,999,899 6,000,000  
4800-0036 Sexual Abuse Intervention Network 697,508 698,739  
4800-0038 Services for Children and Families 284,873,783 283,687,851 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
4800-0040 Family Support and Stabilization 46,280,051 46,892,955  
4800-0041 Congregate Care Services 260,552,212 265,126,535  
4800-0058 Foster Care Parents Campaign 0 250,000  
4800-0091 Child Welfare Training Institute Retained Revenue 2,364,604 2,466,084  
4800-0151 Placement Services for Juvenile Offenders 254,388 504,388  
4800-0200 DCF Family Resource Centers 7,395,111 9,978,898 I am striking this language because it is not consistent with my House 2 recommendation.
4800-1100 Social Workers for Case Management 202,664,210 223,462,675  
4800-1400 Support Services for People at Risk of Domestic Violence 26,006,368 0  
5011-0100 Department of Mental Health Administration and Operations 24,907,463 27,408,942  
5042-5000 Child and Adolescent Mental Health Services 84,793,698 88,650,618 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5046-0000 Adult Mental Health and Support Services 373,743,289 379,754,252 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5046-0005 Adult Community Based Placements 338,869 0  
5046-0006 Adult Community-Based Placements 2,900,000 4,000,000  
5046-2000 Statewide Homelessness Support Services 20,573,688 22,038,690  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 24,003,449 24,101,834  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,668,376 9,147,474  
5095-0015 Inpatient Facilities and Community Based Mental Health 190,481,042 205,398,658  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 65,808,911 70,068,991 I am reducing this item to an amount consistent with my House 2 recommendation.
5911-2000 Transportation Services 21,996,018 21,651,781  
5920-2000 Community Residential Services for Developmentally Disabled 1,079,890,424 1,110,427,449  
5920-2010 State Operated Residential Services 211,519,157 218,453,948  
5920-2025 Community Day and Work Programs 180,709,830 191,496,335  
5920-2026 Community Based Employment 2,705,859 3,000,000  
5920-3000 Respite Family Supports for the Developmentally Disabled 55,586,673 62,846,395 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5920-3010 Autism Division 6,079,027 6,482,207  
5920-3020 Autism Omnibus 12,667,109 12,434,095  
5920-3025 Aging with Developmental Disabilities 234,601 150,000 I am reducing this item to the amount projected to be necessary.
5920-5000 Turning 22 Program and Services 7,000,000 7,500,000 I am reducing this item to an amount consistent with my House 2 recommendation.
5930-1000 State Facilities for the Developmentally Disabled 107,672,571 109,353,183 I am reducing this item to the amount projected to be necessary.
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
7000-9101 Board of Library Commissioners 1,085,546 1,077,431  
7000-9401 Regional Libraries Local Aid 9,938,482 9,883,482 I am reducing this item to the amount projected to be necessary.
7000-9402 Talking Book Program Worcester 446,828 441,715 I am reducing this item to the amount projected to be necessary.
7000-9406 Talking Book Program Watertown 2,516,693 2,487,893 I am reducing this item to the amount projected to be necessary.
7000-9501 Public Libraries Local Aid 9,029,000 9,000,000 I am reducing this item to the amount projected to be necessary.
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,116,564 2,076,564  
7000-9508 Center for the Book 200,000 200,000 I am reducing this item to the amount projected to be necessary.
7002-0010 Executive Office of Housing and Economic Development 2,588,995 2,501,996 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0012 Summer Jobs Program for At Risk Youth 20,974,000 10,200,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0017 Housing and Economic Development IT Costs 3,051,973 3,078,974  
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,619 7,664,619  
7002-0020 Workforce Development Grant 1,535,000 1,625,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0032 Massachusetts Technology Collaborative 2,500,000 1,000,000 I am reducing this item to the amount projected to be necessary.
7002-0035 Military Base Promotion 100,000 125,000  
7002-0036 Urban Agenda Economic Development Grants 500,000 0  
7002-0039 Community Compact Grants 650,000 0  
7002-0040 Small Business Technical Assistance Grant Program 2,000,000 1,000,000  
7002-1075 Workforce Competitiveness Trust Fund 483,938 1,000,000 I am reducing this item to the amount projected to be necessary.
7002-1502 Transformative Development Fund 1,000,000 500,000 I am reducing this item to the amount projected to be necessary.
7002-1506 Working Cities Tech Assistance Grants 500,000 500,000  
7002-1507 Parking Management Plan Grants 200,000 0  
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 1,500,000 1,500,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7002-1509 Entrepreneur in Residence Pilot Program 100,000 100,000  
7002-1512 Big Data Innovation and Workforce Fund 0 2,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7002-1514 North Shore InnoVentures 100,000 0  
7002-1593 Digital Health Internship Incentive Fund 0 100,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-0100 Office of the Secretary EOLWD Administration 946,456 902,092 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7003-0150 Demonstration Workforce Development Program 0 250,000 I am striking this language because the required report is unduly burdensome.
7003-0170 Labor and Workforce Development IT Costs 272,619 0 I am reducing this item to the amount projected to be necessary.
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 2,359,699 2,539,216  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 18,644,105 19,412,000  
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000 2,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-0607 Employment Program for Young Adults with Disabilities 150,000 0  
7003-0803 One Stop Career Centers 4,525,491 4,025,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7003-0900 Department of Labor Relations 2,299,659 2,233,049 I am reducing this item to the amount projected to be necessary.
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-0902 Joint Labor Management Committee for Municipal Pol 0 250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7003-1206 Massachusetts Service Alliance 3,420,000 3,790,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0001 Indian Affairs Commission 118,012 121,722  
7004-0099 Dept of Housing and Community Development Admin 7,113,096 7,702,921 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 5,008,037 5,385,145 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0101 Emergency Assistance Family Shelters and Services 195,982,508 155,533,948 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.
7004-0102 Homeless Individuals Assistance 44,825,000 45,485,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-0104 Home and Healthy for Good Program 1,800,000 2,000,000  
7004-0108 Massachusetts Short Term Housing Transition Program 33,749,331 31,943,664 I am striking this language because the required report is unduly burdensome. I am also striking language that I intend to ammend in a future supplemental budget.
7004-3036 Housing Services and Counseling 2,891,992 2,791,992 I am striking language which earmarks funding for a programs not recommended, and I am reducing this item to the amount projected to be necessary.
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 64,500,000 65,000,000 I am reducing this item to an amount consistent with my House 2 recommendation.
7004-9007 Public Housing Reform 250,000 800,000 I am reducing this item to the amount projected to be necessary.
7004-9024 Massachusetts Rental Voucher Program 72,179,624 85,347,706 I am reducing this item to an amount consistent with my House 2 recommendation.
7004-9030 Alternative Housing Voucher Program 3,700,000 4,600,000  
7004-9033 Rental Subsidy Program for DMH Clients 5,548,125 5,548,125  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,432,072 2,432,072  
7004-9316 Residential Assistance for Families in Transition 12,500,000 13,000,000 I am striking this language because it is not consistent with my House 2 recommendation.
7004-9322 Secure Jobs 750,000 800,000 I am striking this language because it is not consistent with my House 2 recommendation.
7006-0000 Office of Consumer Affairs and Business Regulation 661,662 735,222  
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 13,012,080 13,612,080  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,062,485  
7006-0040 Division of Professional Licensure 1,617,362 3,542,824 I am reducing this item to the amount projected to be necessary.
7006-0043 Home Improvement Contractors Retained Revenue 472,307 472,307  
7006-0060 Division of Standards 446,048 570,151  
7006-0065 Item Pricing Inspections Retained Revenue 491,924 491,923  
7006-0066 Item Pricing Inspections 108,846 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 231,992 320,000  
7006-0071 Department of Telecommunications and Cable 2,933,926 2,933,926  
7006-0151 Occupational Schools Oversight 590,000 590,000  
7006-1001 Residential Conservation Service Program 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,651,232 3,651,232  
7007-0150 Regional Economic Development Grants 600,000 400,000  
7007-0300 Massachusetts Office of Business Development 1,512,050 1,612,050  
7007-0500 For Massachusetts Biotechnology Research 250,000 250,000  
7007-0800 Small Business Development Center at UMass 1,186,222 1,386,222 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.
7007-0801 Microlending 300,000 100,000  
7007-0952 Commonwealth Zoological Corporation 4,900,000 4,100,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 1,700,000 1,700,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 250,000  
7008-0900 Massachusetts Office of Travel and Tourism 10,798,281 8,979,666 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 0  
7008-1300 Massachusetts International Trade Council 114,900 114,900  
7009-1700 Education Information Technology Costs 17,533,358 18,046,158 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.
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 1,924,758 2,074,758  
7009-6400 Programs for English Language Learners in Gateway Cities 1,200,000 1,000,000  
7009-9600 Inclusive Concurrent Enrollment 1,362,994 1,416,235 I am reducing this item to an amount consistent with my House 2 recommendation.
7010-0005 Department of Elementary and Secondary Education 13,432,899 14,352,257 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 20,102,605 20,642,582  
7010-0020 Bay State Reading Institute 400,000 400,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7010-0031 Early Literacy Initiatives 0 0  
7010-0033 Literacy Programs 1,796,760 2,200,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7010-0050 Program Evaluation 300,000 0  
7010-0060 Substance Abuse Counselors 4,300,000 0  
7027-0019 School to Career Connecting Activities 2,912,855 3,398,750 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7027-1004 English Language Acquisition 3,380,846 1,743,981  
7028-0031 School-age in Institutional Schools and Houses of Correction 7,999,320 8,126,495  
7030-1002 Quality Kindergarten Grants 18,558,829 0  
7035-0002 Adult Basic Education 30,584,164 29,468,517 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7035-0006 Transportation of Pupils - Regional School Districts 59,021,000 61,021,000  
7035-0007 Non-Resident Pupil Transport 1,750,000 250,000  
7035-0008 Homeless Student Transportation 8,350,000 8,350,000  
7035-0035 Advanced Placement Math and Science Programs 3,228,044 2,700,000  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 5,003,297 4,671,322 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 4,511,882,199 4,628,013,618  
7061-0011 Foundation Reserve One Time Assistance 3,130,000 0  
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 270,454,139 277,281,180 I am reducing this item to the amount projected to be necessary.
7061-0029 Educational Quality and Accountability 855,641 890,322  
7061-0033 Public School Military Mitigation 1,300,000 1,400,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9010 Charter School Reimbursement 80,500,000 80,500,000  
7061-9011 Innovation Schools 296,898 350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7061-9200 Education Data Services 770,481 770,481  
7061-9400 Student and School Assessment 25,719,209 25,720,227  
7061-9401 Assessment Consortium 0 350,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7061-9404 MCAS Low Scoring Student Support 4,627,530 0  
7061-9406 Statewide College and Career Readiness Program 500,000 700,000 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.
7061-9408 Targeted Intervention 8,399,141 7,691,120 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7061-9412 Extended Learning Time Grants 14,287,835 14,174,528  
7061-9601 Teacher Certification Retained Revenue 1,748,106 1,746,349  
7061-9611 After-School and Out-of-School Grants 2,555,877 2,955,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7061-9612 Safe and Supportive Schools 419,789 400,000  
7061-9614 Alternative Education Grants 250,000 0  
7061-9619 Franklin Institute of Boston 12 1  
7061-9626 Youth-Build Grants 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 500,000 500,000  
7061-9804 Teacher Content Training 247,517 0  
7061-9810 Regionalization Bonus 176,860 110,000  
7061-9811 Creative Challenge Index 198,000 0  
7061-9812 Child Sex Abuse Prevention 150,000 150,000  
7066-0000 Department of Higher Education 4,277,728 3,041,274 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 367,500 183,250  
7066-0016 Foster Care Financial Aid 1,098,713 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 1,000,000 1,050,000 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.
7066-0020 Nursing and Allied Health Education Workforce Development 200,000 200,000  
7066-0021 Foster Care and Adopted Fee Waiver 4,274,842 4,530,949  
7066-0024 Schools of Excellence 1,400,000 1,400,000  
7066-0025 Performance Management Set Aside 4,245,498 2,750,000 I am reducing this item to the amount projected to be necessary.
7066-0036 STEM Starter Academy 4,637,370 4,750,000  
7066-0040 Bridges to College 267,830 250,000  
7066-0050 BizWorks Grants 0 0  
7066-1221 Community College Workforce Grant Advisory Committee 750,000 750,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7066-1400 State University Incentive Grants 5,560,108 2,477,908 I am reducing this item to the amount projected to be necessary.
7070-0065 Massachusetts State Scholarship Program 95,520,041 95,632,559 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.
7070-0066 High Demand Scholarship Program 1,000,000 500,000  
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000 5,000,000 I am reducing this item to the amount projected to be necessary.
7100-0200 University of Massachusetts 542,809,072 508,292,447  
7100-0207 Flood Water Levels 331,175 0  
7100-0700 Office of Dispute Resolution Operations 750,000 750,000  
7100-0801 MA Technology Transfer Center 3,000,000 200,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7100-0802 University of Massachusetts at Lowell Manufacturing Collabor 1,500,000 0  
7100-0900 Excellence in Medical Research 0 250,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7100-4000 Massachusetts Community Colleges 9,099,596 2,695,864 I am reducing this item to the amount projected to be necessary.
7109-0100 Bridgewater State University 42,461,139 43,592,400  
7110-0100 Fitchburg State University 28,474,577 29,109,894  
7112-0100 Framingham State University 26,466,879 27,637,347  
7113-0100 MA College of Liberal Arts 15,448,258 16,158,085  
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 2 recommendation.
7114-0100 Salem State University 43,129,420 44,004,594  
7115-0100 Westfield State University 26,034,463 26,875,492 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.
7116-0100 Worcester State University 25,276,495 26,368,898  
7117-0100 Massachusetts College of Art 17,201,537 17,899,354  
7118-0100 Massachusetts Maritime Academy 15,541,878 16,344,745  
7502-0100 Berkshire Community College 10,371,027 10,777,744  
7503-0100 Bristol Community College 19,518,238 20,578,333 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.
7504-0100 Cape Cod Community College 11,369,527 12,096,928  
7504-0102 FAA Certified Airframe and Power Plant 1,433,293 0  
7505-0100 Greenfield Community College 9,948,739 10,253,490 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.
7506-0100 Holyoke Community College 19,310,996 19,807,113  
7507-0100 Massachusetts Bay Community College 15,368,132 15,823,504  
7508-0100 Massasoit Community College 20,227,372 20,742,077  
7509-0100 Mount Wachusett Community College 13,842,635 14,294,497  
7510-0100 Northern Essex Community College 18,806,189 19,371,874  
7510-0200 Northern Essex Community College Expansion Program 0 1,000,000 I am vetoing this item because it is not consistent with my House 2 recommendation.
7511-0100 North Shore Community College 20,608,175 21,136,928  
7512-0100 Quinsigamond Community College 19,777,823 20,318,287  
7514-0100 Springfield Technical Community College 24,170,848 24,785,093  
7515-0100 Roxbury Community College 11,056,826 10,438,392  
7515-0120 Reggie Lewis Track & Athletic 0 900,000  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 21,919,236 23,015,565  
7518-0100 Bunker Hill Community College 24,053,932 25,396,615  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664  
8000-0038 Witness Protection Board 150,000 250,000  
8000-0070 Commission on Criminal Justice 129,300 129,300  
8000-0105 Office of the Chief Medical Examiner 9,373,379 9,673,380  
8000-0110 Criminal Justice Information Services 1,662,013 1,600,261  
8000-0111 CORI Retained Revenue 4,209,830 3,500,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,968,762 3,068,761  
8000-0125 Sex Offender Registry Board 3,776,633 4,138,153  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 3,374,406 4,650,207 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8000-0650 Illegal Tobacco Task Force 527,290 600,000 I am reducing this item to the amount projected to be necessary.
8000-1001 Boston Regional Counter Terrorism Intelligence Center 792,669 1,000,000  
8000-1002 Firearm and Gun Safety Implementation Study 150,000 0  
8000-1020 Municipal Police Body Camera Grants 250,000 0  
8000-1700 Public Safety Information Technology Costs 21,433,909 20,581,825 I am reducing this item to the amount projected to be necessary.
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 11,462,348  
8100-0002 Chargeback for State Police Details 40,741,803 40,741,803  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,430,000 27,500,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000  
8100-0018 Federal Reimbursement Retained Revenue 3,080,000 3,080,000  
8100-0111 Gang Prevention Grant Program 7,000,000 6,000,000  
8100-0515 New State Police Class 5,599,841 0  
8100-1001 Department of State Police 262,335,460 284,896,142 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 18,586,121 18,986,121 I am reducing this item to the amount projected to be necessary.
8100-1005 UMASS Drug Lab 420,000 411,600  
8200-0200 Municipal Police Training Committee 4,863,309 4,787,750 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,060,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 3,552,531 3,062,652 I am reducing this item to the amount projected to be necessary.
8315-1020 Department of Public Safety Inspection and Training 9,154,065 9,491,889  
8315-1021 Elevator Inspector Civil Fines RR 100,000 155,150  
8315-1022 Boiler Inspection 1,172,151 1,479,130  
8315-1024 Licensure for Pipefitters 600,000 569,750  
8315-1025 Building Code Training 98,035 358,035  
8324-0000 Department of Fire Services Administration 23,477,712 24,308,381 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8700-0001 Military Division 9,704,149 9,912,787  
8700-1140 Armory Rental Fee Retained Revenue 300,000 600,000  
8700-1145 Chargeback for Armory Rentals 400,000 100,000  
8700-1150 National Guard Tuition and Fee Waivers 17,079,093 3,750,000 I am reducing this item to the amount projected to be necessary.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325 1,175,964  
8800-0001 Massachusetts Emergency Management Agency 1,026,926 1,004,472 I am reducing this item to the amount projected to be necessary.
8800-0100 Nuclear Safety Preparedness Program 482,626 497,084  
8900-0001 Department of Correction Facility Operations 564,827,022 568,707,345 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,203,645 4,255,192  
8900-0011 Prison Industries Retained Revenue 3,600,000 6,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 11,050,000 13,650,000  
8900-0050 DOC Fees RR 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 250,000 250,000  
8910-0102 Hampden Sheriff's Department 71,866,757 70,957,484 I am reducing this item to the amount projected to be necessary.
8910-0105 Worcester Sheriff's Department 45,981,890 45,465,337 I am reducing this item to the amount projected to be necessary.
8910-0107 Middlesex Sheriff's Department 67,939,199 66,708,720 I am reducing this item to the amount projected to be necessary.
8910-0108 Franklin Sheriff's Department 15,402,525 15,112,242 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8910-0110 Hampshire Sheriff's Department 14,032,704 13,704,424 I am reducing this item to the amount projected to be necessary.
8910-0145 Berkshire Sheriff's Department 17,738,932 17,561,543 I am reducing this item to the amount projected to be necessary.
8910-0445 Dispatch Center Retained Revenue 300,000 400,000  
8910-0446 Pittsfield Schools Retained Revenue 254,376 325,000  
8910-0619 Essex Sheriff's Department 64,639,621 53,257,829 I am reducing this item to the amount projected to be necessary.
8910-1000 Prison Industries Retained Revenue 3,076,824 2,981,268  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,087,493 1,087,493  
8910-1020 Hampden Sheriff Inmate Transfers 542,606 542,605  
8910-1030 Western Mass Regional Women's Correction 3,570,435 3,570,434  
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387 887,144  
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000 167,352  
8910-7110 Massachusetts Sheriffs' Association Operations 379,790 375,992 I am reducing this item to the amount projected to be necessary.
8910-8200 Barnstable Sheriff's Department 28,442,715 27,780,507 I am reducing this item to the amount projected to be necessary.
8910-8300 Bristol Sheriff's Department 49,387,573 43,314,526 I am reducing this item to the amount projected to be necessary.
8910-8400 Dukes Sheriff's Department 2,985,965 2,886,788 I am reducing this item to the amount projected to be necessary.
8910-8500 Nantucket Sheriff's Department 773,079 765,348 I am reducing this item to the amount projected to be necessary.
8910-8600 Norfolk Sheriff's Department 33,945,930 30,331,946 I am reducing this item to the amount projected to be necessary.
8910-8700 Plymouth Sheriff's Department 59,563,191 53,510,618 I am reducing this item to the amount projected to be necessary.
8910-8800 Suffolk Sheriff's Department 105,264,899 103,447,423 I am reducing this item to the amount projected to be necessary.
8950-0001 Parole Board 15,887,139 15,508,501 I am reducing this item to the amount projected to be necessary.
8950-0002 Victim and Witness Assistance Program 216,587 216,587  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,015,369 2,076,565  
9110-0104 HCBS Policy Lab 150,000 0  
9110-1455 Prescription Advantage 18,220,569 18,171,922 I am reducing this item to the amount projected to be necessary.
9110-1500 Elder Enhanced Home Care Services Program 70,488,547 70,548,399  
9110-1604 Supportive Senior Housing Program 5,584,890 5,668,475  
9110-1630 Elder Home Care Purchased Services 104,595,483 102,570,589 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.
9110-1633 Elder Home Care Case Management and Administration 36,012,960 33,795,743  
9110-1636 Elder Protective Services 23,232,915 28,048,120  
9110-1660 Elder Congregate Housing Program 1,977,052 2,059,798  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,205,382 7,256,375  
9110-9002 Grants to Councils on Aging 13,588,000 14,837,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
9500-0000 Senate Operations 22,656,164 19,694,608 I am reducing this item to the amount projected to be necessary.
9600-0000 House of Representatives Operations 57,646,600 40,277,604 I am reducing this item to the amount projected to be necessary.
9610-0000 Operations of House 770,392 0  
9700-0000 Joint Legislative Operations 10,374,040 9,209,887 I am reducing this item to the amount projected to be necessary.