All Account Listing


ACCOUNT
Description
FY2017
Spending
FY2018
GAA
Veto
Explanation
0320-0003 Supreme Judicial Court 8,751,983 8,943,271  
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,562,652 1,607,223  
0321-0001 Commission on Judicial Conduct 749,005 760,970  
0321-0100 Board of Bar Examiners 1,358,787 1,380,987  
0321-1500 Committee for Public Counsel Services 28,591,182 58,896,644  
0321-1504 CPCS Attorney Salaries 30,682,963 0  
0321-1510 Private Counsel Compensation 152,783,839 98,906,090  
0321-1520 Indigent Persons Fees and Court Costs 23,189,970 14,951,982  
0321-1600 Massachusetts Legal Assistance Corporation 18,000,000 18,000,000  
0321-2000 Mental Health Legal Advisors Committee 1,106,886 1,353,900  
0321-2100 Prisoners' Legal Services 1,472,466 1,487,191 I am reducing this item to an amount consistent with my House 1 recommendation.
0321-2205 Suffolk County Social Law Library 1,831,200 1,831,200 I am reducing this item to the amount projected to be necessary.
0322-0100 Appeals Court 12,760,597 13,217,377  
0330-0101 Trial Court Justices' Salaries 57,916,180 70,303,571  
0330-0300 Administrative Staff 230,801,672 228,933,576  
0330-0344 Veterans Court Program Admin and Transportation 66,150 79,720  
0330-0500 Trial Court Video Teleconferencing 247,500 247,500  
0330-0599 Recidivism Reduction Pilot Program 1,623,989 1,675,579  
0330-0601 Specialty Drug Courts 3,229,651 3,232,881  
0330-0612 Substance Abuse Model 97,943 98,923  
0330-0613 CSG Reserve 0 3,000,000  
0331-0100 Superior Court 32,987,988 32,839,737  
0332-0100 District Court 69,203,005 69,029,761  
0333-0002 Probate and Family Court 30,579,227 30,340,165  
0334-0001 Land Court 3,936,213 4,115,296  
0335-0001 Boston Municipal Court 13,749,028 13,765,998  
0336-0002 Housing Court 8,246,450 8,159,903  
0336-0003 Housing Court Expansion 0 750,000 I am reducing this item to the amount projected to be necessary.
0337-0002 Juvenile Court 18,418,780 18,754,597  
0339-1001 Commissioner of Probation 144,008,651 146,859,838  
0339-1003 Office of Community Corrections 20,652,816 20,903,499  
0339-1005 Divert Juveniles Young Adults from Criminal Justice 0 250,000  
0339-2100 Jury Commissioner 2,883,505 3,020,420  
0340-0100 Suffolk District Attorney 18,916,992 19,103,640  
0340-0198 Suffolk District Attorney State Police Overtime 364,790 366,614  
0340-0200 Northern (Middlesex) District Attorney 16,248,754 16,442,647  
0340-0203 Drug Diversion and Drug Prevention Education Programming 495,000 495,000  
0340-0298 Northern District Attorney State Police Overtime 540,533 543,235  
0340-0300 Eastern (Essex) District Attorney 9,931,887 10,030,731  
0340-0398 Eastern District Attorney State Police Overtime 519,280 521,876  
0340-0400 Middle (Worcester) District Attorney 10,885,878 10,996,428  
0340-0498 Middle District Attorney State Police Overtime 432,752 434,916  
0340-0500 Hampden District Attorney 9,501,819 9,589,054  
0340-0598 Hampden District Attorney State Police Overtime 355,725 357,504  
0340-0600 Northwestern District Attorney 6,098,538 6,222,402  
0340-0698 Northwestern District Attorney State Police Overtime 307,948 309,487  
0340-0700 Norfolk District Attorney 9,591,791 9,680,106  
0340-0798 Norfolk District Attorney State Police Overtime 447,202 449,438  
0340-0800 Plymouth District Attorney 8,841,265 8,924,567  
0340-0802 Plymouth County DA Moving Costs 2,119,071 0  
0340-0898 Plymouth District Attorney State Police Overtime 449,648 451,896  
0340-0900 Bristol District Attorney 8,777,329 8,867,247  
0340-0998 Bristol District Attorney State Police Overtime 368,693 393,218  
0340-1000 Cape and Islands District Attorney 4,218,362 4,254,587  
0340-1098 Cape and Islands District Attorney State Police Overtime 291,712 293,170  
0340-1100 Berkshire District Attorney 4,184,794 4,218,329  
0340-1198 Berkshire District Attorney State Police Overtime 224,693 225,816  
0340-2100 District Attorneys' Association 1,976,693 1,951,401  
0340-2117 Assistant District Attorney Retention 495,000 495,000  
0340-6653 Assistant District Attorney Salary Expansion 495,000 0  
0340-8908 District Attorneys' Wide Area Network 1,779,118 1,725,744  
0411-1000 Office of the Governor 5,676,048 5,251,345  
0511-0000 Secretary of the Commonwealth Administration 6,319,269 6,382,462 I am reducing this item to an amount consistent with my House 1 recommendation.
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 349,545 351,074  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 565,557 565,557 I am reducing this item to an amount consistent with my House 1 recommendation.
0511-0230 State Records Center 35,304 35,118  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 294,097 296,326  
0511-0260 Commonwealth Museum 230,935 231,040  
0511-0270 Census Data Technical Assistance 396,000 399,960 I am reducing this item to an amount consistent with my House 1 recommendation.
0511-0420 Address Confidentiality Program 135,615 135,615  
0517-0000 Public Document Printing 504,187 503,089  
0521-0000 Elections Division Administration 12,258,363 5,596,151  
0521-0001 Central Voter Registration Computer System 6,177,095 5,187,599  
0521-0002 Early Voting 400,000 0  
0521-0006 Post-Election Audits 99,000 0  
0524-0000 Information to Voters 1,704,604 385,000  
0526-0100 Massachusetts Historical Commission 932,724 932,724 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
0527-0100 Ballot Law Commission 10,281 10,281  
0528-0100 Records Conservation Board 36,036 36,036  
0540-0900 Essex Registry of Deeds-Northern District 1,224,208 1,236,449  
0540-1000 Essex Registry of Deeds-Southern District 2,782,008 2,809,828  
0540-1100 Franklin Registry of Deeds 616,755 622,922  
0540-1200 Hampden Registry of Deeds 1,735,072 1,752,422  
0540-1300 Hampshire Registry of Deeds 543,644 549,081  
0540-1400 Middlesex Registry of Deeds-Northern District 1,141,624 1,153,041  
0540-1500 Middlesex Registry of Deeds-Southern District 3,107,581 3,176,531  
0540-1600 Berkshire Registry of Deeds-Northern District 264,463 267,107  
0540-1700 Berkshire Registry of Deeds-Central District 451,569 456,085  
0540-1800 Berkshire Registry of Deeds-Southern District 225,123 227,374  
0540-1900 Suffolk Registry of Deeds 1,750,727 1,906,109  
0540-2000 Worcester Registry of Deeds-Northern District 672,063 678,783  
0540-2100 Worcester Registry of Deeds-Worcester District 2,210,765 2,232,873  
0610-0000 Office of the Treasurer and Receiver-General 9,388,911 9,388,910  
0610-0010 Economic Empowerment 810,000 435,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
0610-0050 Alcoholic Beverages Control Commission 2,271,489 2,388,092 I am reducing this item to an amount consistent with my House 1 recommendation.
0610-0051 Alcohol Beverages Control Commission Grant 247,682 247,682  
0610-0060 ABCC Investigation and Enforcement 145,849 145,849  
0610-2000 Welcome Home Bill Bonus Payments 1,203,627 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000 300,000  
0640-0000 State Lottery Commission 80,942,890 81,744,402  
0640-0005 State Lottery Commission - Monitor Games 3,126,659 3,032,859  
0640-0010 State Lottery Commission - Advertising 4,500,000 4,500,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300 437,287  
0640-0300 Massachusetts Cultural Council 14,299,000 12,075,699 I am reducing this item in view of revenues currently projected to be available.
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000  
0699-0014 CTF Special Obligations Program Debt 152,458,776 188,665,679  
0699-0015 Consolidated Long Term Debt Service 2,102,432,406 2,161,164,639  
0699-0018 Agency Debt Service Programs 14,753,068 16,296,059  
0699-2005 Central Artery Tunnel Debt Service 83,724,987 59,823,833  
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484 18,181,484  
0710-0000 Office of the State Auditor Administration 14,108,611 14,609,886  
0710-0100 Division of Local Mandates 358,278 358,278  
0710-0200 Bureau of Special Investigations 1,747,108 1,764,579  
0710-0220 Health Care Cost Containment Comprehensive Investigation 418,581 267,311 I am reducing this item to the amount projected to be necessary.
0710-0225 Medicaid Audit Unit 1,152,276 1,163,799  
0710-0300 Enhanced Bureau of Special Investigation 446,599 451,065  
0810-0000 Office of the Attorney General 23,011,578 23,522,672  
0810-0004 Compensation to Victims of Violent Crimes 2,127,677 2,127,677  
0810-0013 False Claims Recovery Retained Revenue 3,000,000 3,250,000  
0810-0014 Public Utilities Proceedings Unit 2,311,589 2,311,589  
0810-0021 Medicaid Fraud Control Unit 4,169,880 4,169,880  
0810-0045 Wage Enforcement Program 3,757,371 3,830,618  
0810-0061 Litigation and Enhanced Recoveries 2,633,400 2,633,400  
0810-0098 Attorney General State Police Overtime 404,153 404,153  
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 1,000,000 1,250,000  
0810-1206 Civil Penalties Retained Revenue Revolving Fund 500,000 1,000,000  
0840-0100 Victim and Witness Assistance Board 492,531 492,531 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
0840-0101 Domestic Violence Court Advocacy Program 990,453 990,453  
0900-0100 State Ethics Commission 2,058,969 2,093,969  
0910-0200 Office of the Inspector General 2,552,994 2,578,525 I am reducing this item to an amount consistent with my House 1 recommendation.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 850,000 850,000  
0910-0220 Bureau of Program Integrity 396,000 399,960 I am reducing this item to an amount consistent with my House 1 recommendation.
0910-0300 Inspector General MassDOT Office 420,750 424,958 I am reducing this item to an amount consistent with my House 1 recommendation.
0920-0300 Office of Campaign and Political Finance 1,561,196 1,602,058 I am reducing this item to an amount consistent with my House 1 recommendation.
0930-0100 Office of the Child Advocate 719,149 800,000  
0940-0100 Massachusetts Commission Against Discrimination 3,048,657 2,957,196  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,985,910 2,468,211  
0940-0102 Discrimination Prevention Program Retained Revenue 240,000 240,000  
0950-0000 Commission on the Status of Women 115,950 117,109  
0950-0030 Commission on Grandparents Raising Grandchildren 99,001 111,714  
0950-0050 GLBT Commission 495,000 500,000  
0950-0080 Commission on the Status of Asian Americans 49,499 50,000  
1000-0001 Office of the State Comptroller 8,834,952 8,834,952  
1000-0005 Chargeback for Single State Audit 1,400,000 1,600,000  
1000-0008 Chargeback for MMARS 3,319,000 3,814,150  
1000-0601 Chargeback for HRCMS Functionality 0 2,000,000  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 813,684 721,350  
1100-1100 Office of the Secretary of Administration and Finance 3,051,860 3,129,590  
1100-1201 Commonwealth Performance Accountability and Transparency 387,139 367,139  
1100-1700 Administration and Finance IT Costs 30,063,322 28,877,049  
1100-1701 Chargeback for Administration and Finance IT Costs 28,019,283 28,016,071  
1102-1128 State House Accessibility 140,962 141,921  
1102-3199 Office of Facilities Management 9,609,316 8,347,893 I am striking language because it is not consistent with my House 1 recommendation.
1102-3205 State Office Building Rents Retained Revenue 8,403,634 8,881,074  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 13,531,934 13,531,934  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,901,462 2,947,402  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3309 Bureau of the State House 2,405,331 2,565,408  
1106-0064 Caseload and Economic Forecasting Office 129,017 129,017  
1107-2400 Massachusetts Office on Disability 645,000 651,516  
1107-2501 Disabled Persons Protection Commission 3,043,391 3,131,354  
1108-1011 Civil Service Commission 439,977 444,422  
1108-5100 Group Insurance Commission 4,254,946 4,154,372  
1108-5200 Group Insurance Premium and Plan Costs 1,605,728,930 1,683,153,734  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,268,745 2,196,745  
1108-5350 Retired Governmental Employees Group Insurance Premiums 90,271 127,271  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 45,445,949 51,376,567  
1108-5500 Group Insurance Dental and Vision Benefits 8,456,072 8,631,072  
1110-1000 Division of Administrative Law Appeals 1,103,633 1,147,356  
1120-4005 George Fingold Library 853,305 861,925  
1201-0100 Department of Revenue 76,387,160 78,621,998  
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 29,688,089 28,295,352  
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0400 Task Force on Illegal Tobacco 0 594,999 I am reducing this item to an amount consistent with my House 1 recommendation.
1201-0911 Expert Witnesses and Their Expenses 297,000 297,000  
1231-1000 Sewer Rate Relief Funding 500,000 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
1232-0100 Underground Storage Tank Reimbursements 7,000,000 3,000,000 I am reducing this item in view of revenues currently projected to be available.
1232-0200 Underground Storage Tank Administrative Review Board 1,206,313 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 1,021,928,272 1,061,783,475  
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 250,000 250,000  
1310-1000 Appellate Tax Board 1,844,968 1,895,196  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,727,072 3,844,629  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,340,585 4,556,641  
1410-0015 Women Veterans' Outreach 108,900 112,152  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 690,000 690,000  
1410-0024 Veteran Service Officer Training and Certification 173,800 350,000  
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,048,628 3,232,655  
1410-0251 New England Shelter for Homeless Veterans 2,392,470 2,392,470  
1410-0400 Veterans' Benefits 75,508,058 75,675,270  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,160,111 1,171,829  
1410-1616 War Memorials 400,000 160,000  
1450-1200 Health Policy Commission 7,679,800 8,479,009  
1590-1008 Transfer GF to Reimburse Senior Citizens Sporting 190,000 0  
1595-0161 Transfer from General Fund to Head Injury Treatment Services 1,601,441 0  
1595-0902 Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd 2,500,000 0  
1595-1067 Delivery System Transformation Initiatives Trust Fund 189,149,334 186,649,333  
1595-1068 Medical Assistance Trust Fund 403,359,287 452,400,000  
1595-1069 Health Information Technology Trust Fund 8,853,272 4,153,272  
1595-1310 Community Hospital Reinvestment Trust Fund 0 0  
1595-4510 Substance Abuse Services Fund 5,000,000 0  
1595-6368 Massachusetts Transportation Trust Fund 343,085,302 302,096,222 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 140,250,001 127,000,000  
1595-6370 Commonwealth Transportation Fund Transfer to RTAs 82,000,000 80,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
1595-6379 Merit Rating Board 9,695,430 9,404,567  
1595-7066 STEM Pipeline Fund 1,118,000 1,500,000  
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 242,582 0  
1599-0017 End Family Homelessness Reserve Fund 1,000,000 0  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,175,000 10,200,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
1599-0054 Hinton Lab Response Reserve 2,080,000 750,000  
1599-0063 Early Retirement Incentive Program NonPayroll Costs 21,677 4,154,074  
1599-0093 Clean Water Trust Contract Assistance 57,378,520 55,452,305  
1599-0840 Cannabis Costs Reserve 300,000 2,000,000  
1599-0999 Organization Transformation Reserve 0 480,281  
1599-1301 Program Evaluation Reserve 125,000 0  
1599-1450 Health Policy Commission Substance Abuse 600,000 0  
1599-1500 Justice Reinvestment Reserve 0 0  
1599-1690 Caseload and Deficiency Reserve 0 104,100,000  
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1973 Snow and Deficiency Account 50,375,417 0  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 8,371,347 10,000,000  
1599-2003 Uniform Law Commission 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-2004 Health Care Cost Containment Reserve 250,450 0  
1599-2012 Health Care Cost Containment Reserve 210,137 0  
1599-2016 CPCS Study Reserve 0 0  
1599-2040 Chargeback for Prior-Year Deficiencies 20,000,000 20,000,000  
1599-3100 Chargeback for Unemployment Compensation 30,000,000 30,000,000  
1599-3224 Saltonstall Tax Bill Reserve 2,220,000 0  
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914 33,914  
1599-3384 Judgments Settlements and Legal Fees 10,000,000 1,000,000  
1599-3557 Social Innovation Financing 0 10,924,651  
1599-3856 Massachusetts IT Center Operational Expenses 500,000 100,000  
1599-4417 EJ Collins Jr Center for Public Management 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
1599-4444 Collective Bargaining Agreement Reserve 104,042 0  
1599-4445 Quarter Point Collective Bargaining Reserve 11,288,298 0  
1599-4447 FY16 Collective Bargaining Contract Costs 2,000,676 0  
1599-4448 Collective Bargaining Contract Costs 4,248,395 0  
1599-6152 State Retiree Benefits Trust Fund 440,000,000 432,404,000  
1599-6732 Municipal OPEB Audit Reserve 65,000 0  
1599-6903 Chapter 257 and Human Service Reserve 12,701,981 35,698,478 I am reducing this item to the amount projected to be necessary.
1599-7104 UMass Dartmouth Visual and Performing Arts-Bristol CC 2,700,000 2,700,000  
1599-7114 UMass Center at Springfield 500,000 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
1599-7115 Rural and Urban Medical School Reserve 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
1750-0100 Human Resources Division 2,931,537 2,801,537  
1750-0101 Chargeback for Training 235,452 237,318  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,544,689 2,511,300  
1750-0105 Chargeback for Workers' Compensation 59,604,581 60,143,163  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 832,395 840,478  
1750-0119 Former County Employees Workers' Compensation 8,233 8,233  
1750-0300 State Contribution to Union Dental and Vision Insurance 30,451,194 30,911,194  
1750-0600 Chargeback for Human Resources Modernization 2,535,849 3,250,301  
1750-0601 Chargeback for HRCMS Functionality 1,584,139 0  
1775-0115 Statewide Contract Fee 11,014,985 10,703,140  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000 100,000  
1775-0200 Supplier Diversity Office 363,410 367,081  
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 7,646,731  
1775-0900 Federal Surplus Property Retained Revenue 25,000 22,000  
1775-1000 Chargeback for Reprographic Services 750,000 755,063  
1790-0100 MassIT Administration 3,193,528 2,952,634  
1790-0200 Chargeback for Computer Resources and Services 150,319,278 123,572,261  
1790-0300 Vendor Computer Service Fee Retained Revenue 8,595,850 10,910,789  
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,843 1,972,843  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 7,298,688 7,946,322 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2000-0101 Climate Change Adaptation and Preparedness 148,649 150,000  
2000-1011 Handling Charge Retained Revenue 40,000 80,000  
2000-1700 Energy and Environmental Affairs IT Costs 10,914,069 10,309,347  
2000-1701 Chargeback for Energy and Environment IT Costs 1,535,671 1,535,671  
2030-1000 Environmental Law Enforcement 10,086,464 9,776,081  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000 333,000  
2100-0012 Department of Public Utilities Administration 10,073,008 10,207,525  
2100-0013 Transportation Oversight Division 260,803 263,438  
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,849,031 2,300,000  
2100-0016 Steam Distribution Oversight 100,404 100,404  
2100-0017 Transportation Network Company Oversight 1,249,744 1,218,636  
2200-0100 Department of Environmental Protection Administration 24,302,695 24,572,753 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 420,750 420,750  
2200-0109 Compliance and Permitting 2,475,000 2,400,750  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000  
2200-0113 National Pollutant Discharge Elimination System Program 0 0  
2210-0106 Toxics Use Retained Revenue 3,169,726 3,168,361  
2220-2220 Clean Air Act 627,466 609,247  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,310,445 1,302,054  
2250-2000 Safe Drinking Water Act 1,242,626 1,962,185 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2260-8870 Hazardous Waste Cleanup Program 12,356,798 12,324,125  
2260-8872 Brownfields Site Audit Program 1,171,249 1,178,719  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 374,880 375,000  
2300-0100 Department of Fish and Game Administration 914,411 919,079 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2300-0101 Riverways Protection Restoration and Public Access Promotion 528,425 530,577 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
2310-0200 Division of Fisheries and Wildlife Administration 14,864,184 14,985,118  
2310-0300 Natural Heritage and Endangered Species Program 147,500 250,000  
2310-0306 Hunter Safety Program 459,926 455,034  
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 504,996 540,224  
2330-0100 Division of Marine Fisheries Administration 5,514,149 6,064,231 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
2330-0120 Marine Recreational Fisheries Development and Enhancement 664,408 706,137  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0150 Shellfish Purification Plant Retained Revenue 75,000 75,000  
2330-0199 Ventless Trap 250,000 250,000  
2330-0300 Saltwater Sportfish Licensing 1,320,159 1,306,079  
2511-0100 Department of Agricultural Resources Administration 5,494,175 5,549,077 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 17,000,000 17,000,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
2511-3002 Integrated Pest Management Program 57,553 58,722  
2800-0100 Department of Conservation and Recreation Administration 4,247,446 4,126,626 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2800-0101 Watershed Management Program 926,099 932,526 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
2800-0401 Stormwater Management 412,348 419,542 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
2800-0500 Beach Preservation 800,000 1,190,000  
2800-0501 DCR Seasonals 15,108,822 15,460,192 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 329,720 472,192 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 36,055,841 35,466,712 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
2810-2042 Department of Conservation and Recreation Retained Revenue 19,200,000 19,997,185 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.
2820-0101 State House Park Rangers 1,773,378 1,794,106  
2820-2000 Street Lighting 3,000,000 2,414,838  
3000-1000 Department of Early Education and Care 5,512,025 5,736,617 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 31,661,319 30,012,455 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.
3000-1042 Center-Based Child Care Rate Increase 0 15,000,000  
3000-2000 Access Management 6,670,311 6,675,311  
3000-2050 Children's Trust Fund Operations 1,068,661 1,074,106 I am reducing this item to an amount consistent with my House 1 recommendation.
3000-3060 Supportive and TANF Child Care 219,118,308 222,098,540  
3000-4060 Child Care Access 238,626,837 255,389,342  
3000-5000 Grants to Head Start Programs 9,100,000 9,100,000  
3000-6025 Commonwealth Preschool Partnership Initiative 60,000 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
3000-6075 Early Childhood Mental Health Consultation Services 0 1,250,000 I am reducing this item to an amount consistent with my House 1 recommendation.
3000-7000 Children's Trust Fund 14,285,396 14,340,052 I am reducing this item to an amount consistent with my House 1 recommendation.
3000-7040 EEC Contingency Contract Retained Revenue 170,000 161,893  
3000-7050 Services for Infants and Parents 13,441,999 13,441,999 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
3000-7070 Reach Out and Read 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
4000-0005 Safe and Successful Youth Initiative 6,497,236 4,250,000 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 0 I am vetoing this item because it is too small to be effective at the enacted level of funding.
4000-0008 Crossroads Organization serving at-risk Youth 25,000 0  
4000-0014 Edward M Kennedy Community Health Center 0 100,000  
4000-0050 Personal Care Attendant Council 1,683,000 1,632,510  
4000-0051 Family Resource Centers 0 500,000  
4000-0102 Chargeback for Human Services Transportation 8,878,161 8,878,161  
4000-0103 Chargeback for Human Services Administration 22,360,165 22,189,327  
4000-0300 EOHHS and MassHealth Administration 99,496,881 102,257,373 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0321 EOHHS Contingency Contracts Retained Revenue 53,750,000 56,750,000  
4000-0328 State Plan Amendment Support 0 50,000  
4000-0430 MassHealth CommonHealth Plan 163,767,343 164,396,477  
4000-0500 MassHealth Managed Care 5,312,397,476 5,553,251,863  
4000-0600 MassHealth Senior Care 3,500,252,549 0  
4000-0601 MassHealth Senior Care 0 3,515,335,443 I am reducing this item to the amount projected to be necessary.
4000-0640 MassHealth Nursing Home Supplemental Rates 345,100,000 0  
4000-0641 MassHealth Nursing Home Supplemental Rates 0 345,100,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4000-0700 MassHealth Fee for Service Payments 2,440,109,902 2,187,898,930 I am reducing this item to the amount projected to be necessary and striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,191,803 6,191,803  
4000-0880 MassHealth Family Assistance Plan 412,629,317 526,812,502  
4000-0885 Small Business Employee Premium Assistance 34,042,020 34,042,020  
4000-0940 MassHealth Affordable Care Act Expansion Populations 2,094,408,128 2,238,691,278  
4000-0950 Children's Behavioral Health Initiative 236,377,183 247,337,564  
4000-0990 Children's Medical Security Plan 17,471,111 12,096,978  
4000-1400 MassHealth HIV Plan 27,374,419 27,374,419  
4000-1420 Medicare Part D Phased Down Contribution 379,640,635 441,754,986  
4000-1425 Hutchinson Settlement 61,646,393 71,730,289  
4000-1700 Health and Human Services IT Costs 115,159,537 124,870,082  
4000-1701 Chargeback for Health and Human Services IT 24,319,006 31,970,461  
4003-0122 Low-Income Citizenship Program 396,000 400,000  
4100-0060 Center for Health Information and Analysis 27,631,406 27,431,406  
4100-0061 All Payer Claims Database Retained Revenue 500,000 875,000  
4110-0001 Administration and Program Operations 1,355,104 1,327,646  
4110-1000 Community Services for the Blind 4,123,560 4,175,682  
4110-2000 Turning 22 Program and Services 12,975,824 13,575,558  
4110-3010 Vocational Rehabilitation for the Blind 3,318,249 3,340,735  
4120-0200 Independent Living Centers 6,130,018 6,046,117  
4120-1000 Massachusetts Rehabilitation Commission 346,487 346,486  
4120-2000 Vocational Rehabilitation for the Disabled 10,339,535 10,315,455  
4120-3000 Employment Assistance 2,247,935 2,188,102  
4120-4000 Independent Living Assistance for the Multi Disabled 9,310,367 9,353,606 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.
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4010 Turning 22 Program and Services 315,956 572,538  
4120-5000 Home Care Services for the Multi Disabled 4,323,125 4,313,482  
4120-6000 Head Injury Treatment Services 16,131,104 15,898,807  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,354,992 5,548,262  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,137,970 26,906,956 I am reducing this item to the amount projected to be necessary.
4180-1100 License Plate Sales Retained Revenue 600,000 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 22,372,055 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 744,043 744,042  
4190-1100 License Plate Sales Retained Revenue 635,602 400,000  
4200-0010 Department of Youth Services Administration and Operations 4,375,287 4,244,705  
4200-0100 Non-Residential Services for Committed Population 23,109,824 23,355,341  
4200-0200 Residential Services for Detained Population 27,633,139 28,081,402 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 114,630,747 117,577,180 I am reducing this item to the amount projected to be necessary.
4200-0500 Department of Youth Services Teacher Salaries 3,154,187 3,059,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,258,302 2,352,953  
4400-1000 Dept of Transitional Assistance Administration and Operation 61,799,213 62,335,765  
4400-1001 Food Stamp Participation Rate Programs 3,026,983 4,376,983  
4400-1020 Secure Jobs Connect 0 650,000 I am striking this language because it is not consistent with my House 1 recommendation.
4400-1025 Domestic Violence Specialists 1,184,615 1,556,590  
4400-1100 Caseworkers Reserve 69,109,091 70,791,291  
4400-1979 Pathways to Self Sufficiency 1,000,000 1,000,000  
4401-1000 Employment Services Program 13,174,453 14,035,888 I am striking language which earmarks funding for programs 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 190,655,364 156,237,920 I am reducing this item to the amount projected to be necessary.
4403-2007 Supplemental Nutritional Program 700,000 300,000 I am reducing this item to an amount consistent with my House 1 recommendation.
4403-2119 Teen Structured Settings Program 8,826,352 10,029,832  
4405-2000 State Supplement to Supplemental Security Income 217,837,390 220,233,607  
4408-1000 Emergency Aid to the Elderly Disabled and Children 80,404,676 77,905,505  
4510-0020 Food Protection Program Retained Revenue 149,414 149,414  
4510-0025 SEAL Dental Program Retained Revenue 891,286 891,286  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 73,061 73,061  
4510-0100 Public Health Critical Operations and Essential Services 17,927,591 17,438,231  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,136,631 1,467,354 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.
4510-0112 Postpartum Depression Pilot Program 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
4510-0600 Environmental Health Assessment and Compliance 3,814,031 3,588,322 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,696,984 1,663,993  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 979,680 1,029,680  
4510-0710 Division of Health Care Quality and Improvement 9,394,252 10,634,252  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,158,655 2,128,302  
4510-0721 Board of Registration in Nursing 846,380 657,782  
4510-0722 Board of Registration in Pharmacy 1,194,931 1,129,290  
4510-0723 Board of Registration in Medicine and Acupuncture 164,046 165,703  
4510-0724 Board of Registration in Medicine Retained Revenue 300,503 300,503  
4510-0725 Health Boards of Registration 355,280 348,103  
4510-0790 Regional Emergency Medical Services 831,959 807,000  
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,504,817 4,844,520  
4510-3008 ALS Registry 248,118 262,874  
4510-3010 Down Syndrome Clinic 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
4512-0103 HIV/AIDS Prevention Treatment and Services 31,324,780 28,334,416 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 122,626,857 132,575,888  
4512-0201 Substance Abuse Step-Down Recovery Services 4,453,905 4,908,180  
4512-0202 Secure Treatment Facilities for Opiate Addiction 1,980,000 1,940,000  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,202,788 1,440,450  
4512-0204 Nasal Naloxone Pilot Expansion 996,008 970,000  
4512-0205 Substance Abuse Grants 0 980,000  
4512-0211 Recovery High Schools 2,469,000 2,500,000 I am reducing this item to the amount projected to be necessary.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,250,000  
4512-0500 Dental Health Services 1,653,920 1,872,353 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.
4513-1000 Family Health Services 5,455,151 5,711,509  
4513-1002 Women Infants and Children Nutrition Services 12,286,093 11,851,830 I am reducing this item to the amount projected to be necessary.
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 25,600,000 26,200,000  
4513-1020 Early Intervention Services 29,031,675 29,300,167  
4513-1023 Newborn Hearing Screening Program 80,009 80,817  
4513-1026 Suicide Prevention and Intervention Program 4,085,805 4,290,051 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 Samaritans Inc Suicide Prevention Services 0 200,000 I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
4513-1098 Services to Survivors of Homicide Victims 100,000 200,000  
4513-1111 Health Promotion and Disease Prevention 3,494,122 3,560,977 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 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 30,941,821 31,335,559 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
4513-1131 Healthy Relationships Grant Program 0 50,000  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,134,733 1,134,733  
4516-1000 State Laboratory and Communicable Disease Control Services 11,842,992 11,870,173 I am reducing this item to the amount projected to be necessary.
4516-1005 STI Billing Retained Revenue 650,000 650,000  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,522,254 1,522,254  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 277,918 277,918  
4516-1037 Mobile Integrated Health retained revenue 0 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
4516-1038 Home Health Agency Licensure Retained Revenue 0 1,000,000  
4516-1039 Health Care Industry Plan Review retained revenue 0 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
4518-0200 Vital Records Research Cancer and Community Data Ret Rev 615,693 615,693  
4530-9000 Teenage Pregnancy Prevention Services 2,384,780 2,336,003  
4570-1502 Infection Prevention Program 14,996 0  
4580-1000 Universal Immunization Program 2,257,799 2,257,799  
4590-0250 School-Based Health Programs 11,951,905 11,869,395 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4590-0300 Smoking Prevention and Cessation Programs 3,833,878 3,718,862  
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 22,228,434 21,650,862  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 507,937  
4590-0915 Public Health Hospitals 154,022,730 155,250,383 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.
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 4,552,181 4,552,181  
4590-0918 SOPS Department of Correction Retained Revenue 25,146,335 25,056,732  
4590-0924 Tewksbury Hospital Retained Revenue 1,852,320 1,852,322  
4590-0925 Prostate Cancer Research 270,000 275,000 I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
4590-1503 Pediatric Palliative Care 1,786,532 1,806,334 I am reducing this item to an amount consistent with my House 1 recommendation.
4590-1506 Violence Prevention Grants 1,337,124 1,337,124  
4590-1507 Youth At-Risk Matching Grants 2,100,000 3,425,000 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745 3,589,745  
4800-0015 Clinical Support Services and Operations 94,733,570 98,384,611  
4800-0016 Roca Retained Revenue for Cities and Towns 500,000 2,000,000  
4800-0025 Foster Care Review 4,010,594 4,142,546  
4800-0030 DCF Local and Regional Management of Services 5,925,412 5,350,000  
4800-0036 Sexual Abuse Intervention Network 691,752 699,547  
4800-0038 Services for Children and Families 286,463,717 289,561,283 I am vetoing this item because it is not consistent with my House 1 recommendation.
4800-0040 Family Support and Stabilization 46,892,955 47,642,955  
4800-0041 Congregate Care Services 277,141,773 278,593,375  
4800-0058 Foster Adoptive and Guardianship Parents Campaign 201,900 250,000  
4800-0091 Child Welfare Training Institute Retained Revenue 2,427,037 2,670,740  
4800-0151 Placement Services for Juvenile Offenders 273,754 509,943  
4800-0200 DCF Family Resource Centers 9,253,024 9,681,116 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.
4800-1100 Social Workers for Case Management 219,700,238 236,811,034  
5011-0100 Department of Mental Health Administration and Operations 27,159,392 27,408,942  
5042-5000 Child and Adolescent Mental Health Services 85,664,608 88,938,321 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
5046-0000 Adult Mental Health and Support Services 377,687,324 386,230,579 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
5046-0006 Adult Community-Based Placements 3,951,989 4,000,000  
5046-2000 Statewide Homelessness Support Services 22,038,690 22,727,689  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 24,768,207 24,101,834  
5055-0000 Forensic Services Program for Mentally Ill Persons 9,047,474 9,232,517  
5095-0015 Inpatient Facilities and Community Based Mental Health 206,023,880 205,623,406  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 70,218,175 67,703,226 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.
5911-2000 Transportation Services 21,651,781 21,838,463 I am reducing this item to the amount projected to be necessary.
5920-2000 Community Residential Services for Developmentally Disabled 1,118,065,833 1,158,060,133 I am reducing this item to the amount projected to be necessary.
5920-2010 State Operated Residential Services 218,672,629 207,917,398 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.
5920-2025 Community Day and Work Programs 187,827,375 202,095,152 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.
5920-2026 Community Based Employment 3,000,000 0  
5920-3000 Respite Family Supports for the Developmentally Disabled 62,144,395 63,532,818  
5920-3010 Autism Division 6,482,207 6,474,349  
5920-3020 Autism Omnibus 12,434,095 13,338,362  
5920-3025 Aging with Developmental Disabilities 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
5920-5000 Turning 22 Program and Services 17,544,163 23,102,218  
5930-1000 State Facilities for the Developmentally Disabled 108,580,724 103,956,247  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
7000-9101 Board of Library Commissioners 1,077,431 1,077,431  
7000-9401 Regional Libraries Local Aid 9,883,482 9,982,317  
7000-9402 Talking Book Program Worcester 441,715 441,715 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.
7000-9406 Talking Book Program Watertown 2,487,893 2,512,772  
7000-9501 Public Libraries Local Aid 9,000,000 9,090,000  
7000-9506 Library Technology and Automated Resource-Sharing Networks 2,076,564 2,097,330  
7000-9508 Center for the Book 200,000 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
7002-0010 Executive Office of Housing and Economic Development 2,074,054 2,254,257 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7002-0012 Summer Jobs Program for At-Risk Youth 11,650,000 10,650,000 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 2,994,959 3,078,974  
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,619 7,669,476  
7002-0020 Workforce Development Grant 1,450,000 1,350,000 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 500,000 750,000 I am reducing this item to the amount projected to be necessary.
7002-0033 International Trade 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7002-0035 Military Base Promotion 123,749 125,000  
7002-0036 Urban Agenda Economic Development Grants 1,452,815 500,000  
7002-0039 Community Compact Grants 68,125 0  
7002-0040 Small Business Technical Assistance Grant Program 1,000,000 750,000  
7002-1075 Workforce Competitiveness Trust Fund 2,200,000 1,000,000  
7002-1080 Learn to Earn 0 1,000,000  
7002-1502 Transformative Development Fund 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7002-1506 Working Cities Tech Assistance Grants 500,000 0  
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7002-1509 Entrepreneur in Residence Pilot Program 100,000 50,000  
7002-1512 Big Data Innovation and Workforce Fund 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7003-0100 Office of the Secretary 772,333 745,048 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7003-0150 Demonstration Workforce Development Program 250,000 150,000  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 0  
7003-0200 Department of Labor Standards 2,513,824 3,013,066  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,412,000 19,633,943  
7003-0606 Massachusetts Manufacturing Extension Partnership 62,500 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7003-0607 Employment Program for Young Adults with Disabilities 150,000 0 I am vetoing this item because it is no longer recommended in view of revenues currently projected to be available.
7003-0803 One-Stop Career Centers 3,580,051 3,760,051 I am reducing this item to an amount consistent with my House 1 recommendation.
7003-0900 Department of Labor Relations 2,003,382 2,374,663  
7003-0901 Arbitration and Mediation Retained Revenue 35,145 0  
7003-0902 Joint Labor Management Committee for Municipal Police and Fire 125,000 129,026  
7003-1206 Massachusetts Service Alliance 1,450,000 2,700,000 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 120,514 121,722  
7004-0099 Dept of Housing and Community Development Admin 6,437,322 6,853,469 I am vetoing this language because it is not consistent with my House 1 recommendation. I am also 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 5,200,355 5,005,521 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 179,557,075 154,883,948 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 also vetoing administratively burdensome language.
7004-0102 Homeless Individuals Assistance 45,123,272 45,240,000 I am reducing this item because it is not consistent with my House 1 recommendation. I am also 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 2,000,000 2,000,000 I am reducing this item to an amount consistent with my House 1 recommendation.
7004-0106 New Lease Program 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7004-0108 HomeBASE 29,098,699 30,147,305 I am striking this language because it is not consistent with my House 1 recommendation.
7004-3036 Housing Services and Counseling 2,291,992 2,041,992 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7004-3045 Tenancy Preservation Program 500,000 500,000 I am reducing this item to an amount consistent with my House 1 recommendation.
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,500,000 62,979,593 I am reducing this item to the amount projected to be necessary.
7004-9007 Public Housing Reform 800,000 950,000  
7004-9008 Urban Agenda Housing 1,000,000 0  
7004-9024 Massachusetts Rental Voucher Program 86,531,597 92,734,677  
7004-9030 Alternative Housing Voucher Program 3,892,115 4,600,000 I am reducing this item to an amount consistent with my House 1 recommendation.
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 2,369,399  
7004-9316 Residential Assistance for Families in Transition 13,000,000 13,000,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7004-9322 Secure Jobs 800,000 0  
7006-0000 Office of Consumer Affairs and Business Regulation 727,870 735,222  
7006-0010 Division of Banks 16,493,118 18,111,512  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,350,000 1,550,000 I am striking language which earmarks funding for a program expansion not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7006-0020 Division of Insurance 13,292,080 13,349,218  
7006-0029 Health Care Access Bureau Assessment 1,062,485 1,062,485  
7006-0040 Division of Professional Licensure 3,153,839 3,097,238  
7006-0043 Home Improvement Contractors Retained Revenue 472,307 500,000  
7006-0060 Division of Standards 565,616 551,055  
7006-0065 Item Pricing Inspections Retained Revenue 491,923 491,923  
7006-0066 Item Pricing Inspections 160,372 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 320,000 320,000  
7006-0071 Department of Telecommunications and Cable 2,933,926 2,897,394  
7006-0142 Office of Public Safety and Inspections 0 12,337,476  
7006-0151 Occupational Schools Oversight 590,478 591,736  
7006-1001 Residential Conservation Service Program 224,111 267,388  
7006-1003 Department of Energy Resources Assessment 3,651,232 3,651,232  
7007-0150 Regional Economic Development Grants 400,000 300,000  
7007-0300 Massachusetts Office of Business Development 1,384,690 1,544,706  
7007-0500 For Massachusetts Biotechnology Research 250,000 242,500  
7007-0800 Small Business Development Center at UMass 1,186,222 1,186,222 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7007-0801 Microlending 100,000 100,000  
7007-0952 Commonwealth Zoological Corporation 4,000,000 4,000,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 242,500  
7008-0900 Massachusetts Office of Travel and Tourism 1,332,666 2,609,361 I am striking language which earmarks funding for programs not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
7008-1300 Massachusetts International Trade Council 114,900 110,338  
7009-1700 Education Information Technology Costs 17,338,076 17,891,649  
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 2,018,220 2,016,937  
7009-6400 Programs for English Language Learners in Gateway Cities 1,016,268 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7009-9600 Inclusive Concurrent Enrollment 1,263,637 0  
7010-0005 Department of Elementary and Secondary Education 12,380,058 11,663,767 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 20,641,166 20,642,582  
7010-0020 Bay State Reading Institute 133,333 339,500  
7010-0033 Literacy Programs 1,588,145 1,396,907 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.
7010-0050 Program Evaluation 201,034 0  
7027-0019 School-to-Career Connecting Activities 2,997,162 3,150,000 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7027-1004 English Language Acquisition 1,611,625 855,494  
7028-0031 School-age in Institutional Schools and Houses of Correction 7,879,841 7,535,627  
7035-0002 Adult Basic Education 28,714,142 28,782,377 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7035-0006 Transportation of Pupils - Regional School Districts 61,021,000 61,521,000  
7035-0007 Non-Resident Pupil Transportation 250,000 242,500  
7035-0008 Homeless Student Transportation 8,350,000 8,099,500  
7035-0035 Advanced Placement Math and Science Programs 2,812,709 2,592,809  
7053-1909 School Lunch Program 5,426,986 5,314,176  
7053-1925 School Breakfast Program 4,186,055 4,416,445 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7061-0008 Chapter 70 Payments to Cities and Towns 4,628,013,618 4,746,953,715  
7061-0012 Special Education Circuit Breaker Reimbursement 276,564,869 281,231,181  
7061-0029 Educational Quality and Accountability 876,122 890,322  
7061-0033 Public School Military Mitigation 1,300,000 1,300,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7061-9010 Charter School Reimbursement 80,500,000 80,500,000  
7061-9011 Innovation Schools 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7061-9200 Education Data Services 762,776 520,481  
7061-9400 Student and School Assessment 34,470,778 26,994,275  
7061-9401 Assessment Consortium 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7061-9404 MCAS Low Scoring Student Support 1,230,619 0  
7061-9406 Statewide College and Career Readiness Program 233,334 233,334 I am reducing this item to the amount projected to be necessary.
7061-9408 Targeted Assistance and Innovation 7,229,978 6,807,165 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 14,212,731 13,975,592  
7061-9601 Teacher Certification Retained Revenue 1,746,350 1,746,349  
7061-9611 After-School and Out-of-School Grants 2,328,891 2,199,154 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
7061-9612 Safe and Supportive Schools 298,995 400,000 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7061-9619 Franklin Institute of Boston 1 1  
7061-9624 School of Excellence 0 1,400,000  
7061-9626 YouthBuild Grants 2,000,000 1,750,000  
7061-9634 Mentoring Matching Grants 500,000 475,000  
7061-9804 Teacher Content Training 18,366 0  
7061-9810 Regionalization Bonus 110,000 56,920  
7061-9812 Child Sex Abuse Prevention 148,500 150,000  
7066-0000 Department of Higher Education 3,999,890 1,836,684 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.
7066-0009 New England Board of Higher Education 181,417 367,500  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 1,049,754 970,000  
7066-0020 Nursing and Allied Health Education Workforce Development 200,000 100,000 I am reducing this item in view of revenues currently projected to be available.
7066-0021 Foster Care and Adopted Fee Waiver 4,530,949 4,530,949  
7066-0024 Schools of Excellence 1,400,000 0  
7066-0025 Performance Management Set Aside 3,796,014 2,500,000 I am reducing this item in view of revenues currently projected to be available.
7066-0036 STEM Starter Academy and College and Career Pathways 4,497,500 4,250,000  
7066-0040 Bridges to College 249,881 242,500 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.
7066-1221 Community College Workforce Grant Advisory Committee 749,999 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7066-1400 Massachusetts State Universities 2,477,908 0  
7066-9600 Inclusive Concurrent Enrollment 0 1,143,979 I am reducing this item to an amount consistent with my House 1 recommendation.
7070-0065 Massachusetts State Scholarship Program 95,621,815 95,599,324 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7070-0066 High Demand Scholarship Program 500,000 500,000  
7077-0023 Tufts School of Veterinary Medicine Program 4,970,000 4,000,000 I am reducing this item in view of revenues currently projected to be available.
7100-0200 University of Massachusetts 508,292,447 513,460,371 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.
7100-0700 Office of Dispute Resolution Operations 750,000 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7100-0801 MA Technology Transfer Center 338,000 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7100-0900 Excellence in Medical Research 250,000 0  
7100-0901 Innovation Voucher Program Fund 0 2,000,000  
7100-4000 Massachusetts Community Colleges 2,695,864 0  
7109-0100 Bridgewater State University 43,592,400 44,027,968  
7110-0100 Fitchburg State University 29,109,894 29,400,755  
7112-0100 Framingham State University 27,637,347 27,913,495 I am reducing this item to an amount consistent with my House 1 recommendation.
7113-0100 Massachusetts College of Liberal Arts 16,158,085 16,319,534  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7114-0100 Salem State University 44,004,594 44,444,281  
7115-0100 Westfield State University 26,875,492 27,094,027  
7116-0100 Worcester State University 26,368,898 26,632,372  
7117-0100 Massachusetts College of Art 17,899,354 18,078,201  
7118-0100 Massachusetts Maritime Academy 16,344,745 16,358,059  
7502-0100 Berkshire Community College 10,777,744 10,978,177  
7503-0100 Bristol Community College 20,578,333 20,940,813  
7504-0100 Cape Cod Community College 12,096,928 12,311,578  
7505-0100 Greenfield Community College 10,253,490 10,407,985 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7506-0100 Holyoke Community College 19,807,113 20,208,907  
7507-0100 Massachusetts Bay Community College 15,823,504 16,118,987  
7508-0100 Massasoit Community College 20,742,077 21,174,138  
7509-0100 Mount Wachusett Community College 14,294,497 14,560,111 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7509-0101 Brewer Center for Civic Learning and Community 0 100,000  
7510-0100 Northern Essex Community College 19,371,874 19,725,822  
7510-0200 Northern Essex Community College Expansion Program 1,000,000 1,000,000  
7511-0100 North Shore Community College 21,136,928 21,568,575 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
7512-0100 Quinsigamond Community College 20,318,287 20,772,130  
7514-0100 Springfield Technical Community College 24,785,093 25,262,046  
7515-0100 Roxbury Community College 10,438,392 10,623,766  
7515-0120 Reggie Lewis Track and Athletic Center 900,000 900,000  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 23,015,565 23,462,816  
7518-0100 Bunker Hill Community College 25,396,615 25,947,933  
7518-0120 PACE initiative 0 0 I am vetoing this item because it is not consistent with my House 1 recommendation.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,317,214  
8000-0038 Witness Protection Board 150,000 250,000  
8000-0070 Commission on Criminal Justice 128,007 129,300  
8000-0105 Office of the Chief Medical Examiner 9,550,009 9,673,380  
8000-0110 Criminal Justice Information Services 1,549,359 1,422,234  
8000-0111 CORI Retained Revenue 3,500,000 3,500,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,068,760 3,068,761  
8000-0125 Sex Offender Registry Board 3,978,153 4,138,153  
8000-0202 Sexual Assault Evidence Kits 86,012 86,012  
8000-0600 Executive Office of Public Safety 2,931,313 2,428,464 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 594,999 0  
8000-1001 Boston Regional Intelligence Center 250,000 250,000 I am reducing this item to an amount consistent with my House 1 recommendation.
8000-1700 Public Safety Information Technology Costs 20,226,008 16,682,639  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 9,236,413  
8100-0002 Chargeback for State Police Details 43,741,803 45,771,790  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 29,000,000 31,250,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 2,200,000  
8100-0018 Federal Reimbursement Retained Revenue 3,080,000 3,080,000  
8100-0111 Gang Prevention Grant Program 5,998,677 6,000,000  
8100-0515 New State Police Class 0 2,860,000  
8100-1001 Department of State Police 272,240,243 279,532,693 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 18,255,978 18,093,267  
8100-1005 UMASS Drug Lab 407,484 393,673  
8200-0200 Municipal Police Training Committee 4,643,152 4,787,750 I am striking language which earmarks funding for a program not recommended, and I am reducing this item to an amount consistent with my House 1 recommendation.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 2,999,999 0  
8315-1020 Department of Public Safety Inspection and Training 9,391,889 0  
8315-1021 Elevator Inspector Civil Fines RR 150,150 0  
8315-1022 Boiler Inspection 1,479,130 0  
8315-1024 Licensure for Pipefitters 569,750 0  
8315-1025 Building Code Training 358,035 0  
8324-0000 Department of Fire Services Administration 24,308,381 21,711,413 I am striking language which earmarks funding for programs not recommended, and I am reducing this item to the amount projected to be necessary.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8324-0500 Boiler Inspection Retained Revenue 0 2,000,000  
8700-0001 Military Division 9,770,671 9,656,590 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.
8700-1140 Armory Rental Fee Retained Revenue 600,000 600,000  
8700-1145 Chargeback for Armory Rentals 100,000 100,000  
8700-1150 National Guard Tuition and Fee Waivers 11,094,222 3,637,500  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,085,203 1,175,964  
8800-0001 Massachusetts Emergency Management Agency 994,853 975,832  
8800-0100 Nuclear Safety Preparedness Program 497,084 488,069  
8800-0500 Massachusetts Emergency Management Agency Retained Revenue 0 200,000  
8900-0001 Department of Correction Facility Operations 597,658,825 615,329,903 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.
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 9,750,000  
8900-0010 Prison Industries and Farm Services Program 4,212,640 4,255,192  
8900-0011 Prison Industries Retained Revenue 6,600,000 6,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 13,650,000 13,650,000  
8900-0050 DOC Fees Retained Revenue 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 247,500 375,000  
8910-0102 Hampden Sheriff's Department 72,219,762 72,046,553  
8910-0105 Worcester Sheriff's Department 50,150,247 46,374,644  
8910-0107 Middlesex Sheriff's Department 68,398,232 68,025,072 I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8910-0108 Franklin Sheriff's Department 16,467,811 15,814,487 I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8910-0110 Hampshire Sheriff's Department 14,330,669 13,978,512 I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
8910-0145 Berkshire Sheriff's Department 17,843,349 17,813,281  
8910-0445 Dispatch Center Retained Revenue 400,000 400,000  
8910-0446 Pittsfield Schools Retained Revenue 325,000 300,000  
8910-0619 Essex Sheriff's Department 67,718,083 54,322,986  
8910-1000 Hampden Prison Industries Retained Revenue 2,773,725 2,981,268  
8910-1010 Hampden Sheriff's Regional Mental Health Stabilization Unit 1,087,493 1,087,493  
8910-1020 Hampden Sheriff Inmate Transfers 542,605 542,605  
8910-1030 Western Mass Regional Women's Correctional Center 3,570,434 3,463,321  
8910-1100 Middlesex Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit 887,144 887,144  
8910-1112 Hampshire Regional Lockup Retained Revenue 167,352 167,352  
8910-7110 Massachusetts Sheriffs' Association 375,992 375,992  
8910-8200 Barnstable Sheriff's Department 28,584,105 28,336,117  
8910-8300 Bristol Sheriff's Department 49,697,540 44,180,817  
8910-8400 Dukes Sheriff's Department 3,015,761 2,944,524  
8910-8500 Nantucket Sheriff's Department 715,348 665,348 I am reducing this item to the amount projected to be necessary.
8910-8600 Norfolk Sheriff's Department 35,462,554 30,938,585  
8910-8700 Plymouth Sheriff's Department 60,137,471 54,580,830  
8910-8800 Suffolk Sheriff's Department 108,469,995 105,516,371  
8950-0001 Parole Board 15,364,341 15,508,501  
8950-0002 Victim and Witness Assistance Program 214,421 214,421  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,055,799 2,076,565  
9110-0600 Community Choices 0 223,419,000  
9110-1455 Prescription Advantage 17,119,998 16,929,054  
9110-1500 Elder Enhanced Home Care Services Program 70,548,399 0  
9110-1604 Supportive Senior Housing Program 5,668,475 5,651,421  
9110-1630 Elder Home Care Purchased Services 113,609,584 173,749,706  
9110-1633 Elder Home Care Case Management and Administration 33,795,743 52,271,372  
9110-1636 Elder Protective Services 28,332,010 28,661,688  
9110-1660 Elder Congregate Housing Program 2,059,798 1,959,284  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,256,375 7,256,375 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.
9110-9002 Grants to Councils on Aging 14,160,000 13,607,900 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 18,486,858 19,694,607  
9600-0000 House of Representatives Operations 36,617,348 40,277,603  
9700-0000 Joint Legislative Operations 8,476,174 9,209,887