Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Appropriation Summary



The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2013. Complete recommendations, including all budget legislation, agency mission statements, state workforce levels and other similar types of information, are provided in Volume 2 of the Governor's budget, which can be access online at www.mass.gov/budget/governor.


Account

Description
FY 2012
GAA
FY 2012
Spending
FY 2013
House 2

   Comment
0320-0003 Supreme Judicial Court 7,437,172 7,937,172 7,937,172  
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,131,858 1,215,715 1,215,714  
0321-0001 Commission on Judicial Conduct 575,359 592,597 592,597  
0321-0100 Board of Bar Examiners 1,057,789 1,062,289 1,062,289  
0321-1500 Committee for Public Counsel Services 45,304,806 45,845,181 70,683,963 Increased funding to meet obligation support projected costs
0321-1510 Private Counsel Compensation 93,255,462 120,467,477 75,993,955 Decreased funding to support projected costs
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000 8,900,000 8,900,000  
0321-1520 Indigent Persons Fees and Court Costs 9,010,351 9,010,351 9,010,351  
0321-1600 Massachusetts Legal Assistance Corporation 9,500,000 10,500,000 12,000,000 Increased funding to support program operations.
0321-2000 Mental Health Legal Advisors Committee 781,177 815,109 815,109  
0321-2100 Prisoners' Legal Services 902,016 902,016 902,016  
0321-2205 Suffolk County Social Law Library 1,000,000 1,000,000 1,000,000  
0322-0100 Appeals Court 10,501,429 11,103,879 11,103,879  
0330-0101 Trial Court Justices' Salaries 47,307,647 47,307,647 47,307,647  
0330-0300 Administrative Staff 185,437,997 201,239,224 379,996,119 Consolidated with 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, and 0337-0002.
0331-0100 Superior Court 22,194,577 26,679,363 0 Transferred to 0330-0300.
0331-0104 Superior Court Administration Retained Revenue 6,000,000 0 0 Consolidated with relevant budgetary accounts.
0332-0100 District Court 31,443,836 66,206,586 0 Transferred to 0330-0300.
0332-0104 District Court Administration Retained Revenue 33,750,000 0 0 Consolidated with relevant budgetary accounts.
0333-0002 Probate and Family Court 16,480,541 23,830,110 0 Transferred to 0330-0300.
0333-0004 Probate and Family Court Retained Revenue 7,000,000 0 0 Consolidated with relevant budgetary accounts.
0334-0001 Land Court 1,986,356 3,328,782 0 Transferred to 0330-0300.
0334-0004 Land Court Department Retained Revenue 1,100,000 0 0 Consolidated with relevant budgetary accounts.
0335-0001 Boston Municipal Court 5,782,099 8,774,890 0 Transferred to 0330-0300.
0335-0004 Boston Municipal Court Retained Revenue 3,000,000 0 0 Consolidated with relevant budgetary accounts.
0336-0002 Housing Court 3,435,377 5,873,191 0 Transferred to 0330-0300.
0336-0004 Housing Court Department Retained Revenue 2,000,000 0 0 Consolidated with relevant budgetary accounts.
0337-0002 Juvenile Court 11,671,774 12,675,814 0 Transferred to 0330-0300.
0337-0004 Juvenile Court Department Retained Revenue 150,000 0 0 Consolidated with relevant budgetary accounts.
0339-1001 Commissioner of Probation 116,765,364 120,555,888 0 Transferred to 8940-0100.
0339-1003 Office of Community Corrections 22,024,310 22,451,251 0 Transferred to 8940-0100.
0339-2100 Jury Commissioner 2,335,818 2,442,950 2,442,950  
0340-0100 Suffolk District Attorney 16,052,775 16,142,775 16,052,775  
0340-0198 Suffolk DA State Police OT 354,303 354,303 354,303  
0340-0200 Northern (Middlesex) District Attorney 13,690,462 13,770,462 13,690,462  
0340-0298 Middlesex DA State Police OT 516,485 516,485 516,485  
0340-0300 Eastern (Essex) District Attorney 8,411,609 8,451,609 8,411,609  
0340-0398 Eastern DA State Police OT 504,351 504,351 504,351  
0340-0400 Middle (Worcester) District Attorney 8,889,774 9,027,840 8,889,774  
0340-0410 University of Massachusetts Medical School Drug Laboratory 420,000 420,000 420,000  
0340-0498 Worcester DA State Police OT 413,499 413,499 413,499  
0340-0500 Hampden District Attorney 8,004,233 8,297,076 8,004,233  
0340-0598 Hampden DA State Police OT 339,899 384,899 339,899  
0340-0600 Northwestern District Attorney 4,983,716 5,116,625 4,983,716  
0340-0698 Northwestern DA State Pol OT 294,248 294,248 294,248  
0340-0700 Norfolk District Attorney 8,200,596 8,355,799 8,200,596  
0340-0798 Norfolk DA State Police OT 427,306 438,759 427,306  
0340-0800 Plymouth District Attorney 7,113,287 7,153,287 7,113,287  
0340-0898 Plymouth DA State Police OT 429,842 429,842 429,842  
0340-0900 Bristol District Attorney 7,401,003 7,441,003 7,401,003  
0340-0998 Bristol DA State Police OT 326,318 326,318 326,318  
0340-1000 Cape and Islands District Attorney 3,617,658 3,647,658 3,617,658  
0340-1098 Cape and Islands DA State Police 278,735 278,735 278,735  
0340-1100 Berkshire District Attorney 3,522,666 3,552,666 3,522,666  
0340-1102 Berkshire DA Moving Costs 0 194,134 0 Eliminated FY12 one-time costs.
0340-1198 Berkshire DA State Police OT 215,126 215,126 215,126  
0340-2100 District Attorneys' Association 1,660,006 1,660,006 1,660,006  
0340-2117 District Attorney Retention 500,000 0 500,000 Eliminated FY12 one-time costs.
0340-8908 District Attorneys' Wide Area Network 1,317,090 1,317,090 1,317,090  
0411-1000 Office of the Governor 4,293,342 4,993,342 4,993,342  
0411-1004 Gaming Implementation Reserve 0 5,000,000 0 Eliminated FY12 one-time costs.
0411-1005 Office of the Child Advocate 243,564 243,564 243,564  
0511-0000 Secretary of the Commonwealth Administration 5,912,424 5,912,424 5,912,424  
0511-0001 State House Gift Shop Retained Revenue 30,000 30,000 30,000  
0511-0002 Corporate Dissolution Program 254,213 254,213 254,213  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000 16,000  
0511-0200 State Archives 378,121 378,121 378,121  
0511-0230 State Records Center 36,217 36,217 36,217  
0511-0235 Chargeback for State Records Center Services 100,000 100,000 100,000  
0511-0250 State Archives Facility 296,521 296,521 296,521  
0511-0260 Commonwealth Museum 243,684 243,684 243,684  
0511-0270 Census Data Technical Assistance 500,000 500,000 500,000  
0511-0420 Address Confidentiality Program 130,858 130,858 130,858  
0517-0000 Public Document Printing 600,000 600,000 600,000  
0521-0000 Elections Division Administration 4,900,000 5,728,936 8,646,892 Increased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 4,937,121 4,937,121 5,991,979 Increased funding to meet projected need.
0521-0012 Special Elections Reserve Sixth Worcester 0 38,741 0 Eliminated FY12 one-time costs.
0524-0000 Information to Voters 300,000 300,000 1,873,087 Increased funding to support new initiative.
0526-0100 Massachusetts Historical Commission 750,000 750,000 750,000  
0527-0100 Ballot Law Commission 10,545 10,545 10,545  
0528-0100 Records Conservation Board 34,056 34,056 34,056  
0540-0900 Essex Registry of Deeds - Northern District 1,017,334 1,017,334 1,017,335  
0540-1000 Essex Registry of Deeds - Southern District 2,703,583 2,703,583 2,703,583  
0540-1100 Franklin Registry of Deeds 449,288 449,288 449,288  
0540-1200 Hampden Registry of Deeds 1,643,100 1,643,100 1,643,100  
0540-1300 Hampshire Registry of Deeds 471,423 471,423 471,423  
0540-1400 Middlesex Registry of Deeds - Northern District 1,113,611 1,113,611 1,113,611  
0540-1500 Middlesex Registry of Deeds - Southern District 2,875,012 2,875,012 2,875,012  
0540-1600 Berkshire Registry of Deeds - Northern District 250,700 250,700 250,700  
0540-1700 Berkshire Registry of Deeds - Central District 419,400 419,400 419,400  
0540-1800 Berkshire Registry of Deeds - Southern District 209,483 209,483 209,483  
0540-1900 Suffolk Registry of Deeds 1,734,615 1,734,615 1,734,615  
0540-2000 Worcester Registry of Deeds - Northern District 655,072 655,072 655,072  
0540-2100 Worcester Registry of Deeds - Worcester District 2,161,481 2,161,481 2,161,481  
0610-0000 Office of the Treasurer and Receiver - General 9,181,660 9,181,147 9,181,147  
0610-0010 Financial Literacy Programs 85,000 85,000 85,000  
0610-0050 Alcoholic Beverages Control Commission 1,993,336 1,993,336 1,993,336  
0610-0051 ABCC Grant 171,664 171,664 208,863 Increased appropriation to equal projected retained revenue.
0610-0060 Alcoholic Beverages Control Commission Investigation and Enfor 100,000 100,000 100,000  
0610-0140 Financial Institution Fees 21,582 21,582 21,582  
0610-2000 Welcome Home Bill Bonus Payments 2,155,604 2,855,604 2,855,604 Increased funding to meet obligation.
0611-1000 Bonus Payments to War Veterans 44,500 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 100,000 500,000 200,000  
0640-0000 State Lottery Commission 77,721,702 78,536,702 78,536,702  
0640-0005 State Lottery Commission - Monitor Games 2,715,484 2,715,484 2,715,484  
0640-0010 State Lottery Commission - Advertising 2,000,000 2,000,000 5,000,000 Increased funding to support new initiative.
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945 355,945  
0640-0300 Massachusetts Cultural Council 5,449,866 6,199,866 6,199,866  
0699-0005 RANs Premiums Debt Service 20,000,000 20,000,000 20,000,000  
0699-0015 Consolidated Long-Term Debt Service 1,883,842,211 1,883,842,211 2,023,271,598 Increased funding to meet obligation.
0699-0016 Accelerated Bridge Program Debt Service 25,217,567 25,217,567 49,392,567 Increased funding to meet obligation.
0699-0018 Agency Debt Service Programs 6,217,722 6,217,722 6,217,722  
0699-2004 Central Artery/Tunnel Debt Service 86,189,403 86,189,403 101,500,000  
0699-9100 Short-Term Debt Service and Costs of Issuance 27,951,544 17,951,544 29,131,247 Increased funding to meet obligation.
0699-9101 Grant Anticipation Notes Debt Service 22,607,000 22,607,000 13,182,425 Decreased funding to meet obligation.
0710-0000 Office of the State Auditor Administration 13,659,122 14,533,952 13,659,122  
0710-0100 Division of Local Mandates 379,643 379,643 379,643  
0710-0200 Bureau of Special Investigations 1,812,420 1,812,420 1,812,420  
0710-0225 Medicaid Audit Unit 897,829 897,829 897,829  
0710-0300 Enhanced Bureau of Special Investigation 0 0 468,950 Increased funding to support new initiative.
0810-0000 Office of the Attorney General Administration 22,251,155 22,922,820 22,251,155  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340 2,188,340  
0810-0013 False Claims Recovery Retained Revenue 775,000 775,000 775,000  
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,355,145 2,355,145  
0810-0021 Medicaid Fraud Control Unit 4,064,923 4,064,923 4,064,923  
0810-0045 Wage Enforcement Program 2,952,428 2,952,428 3,022,081  
0810-0061 Litigation and Enhanced Recoveries 0 0 1,811,579 Increased funding to support new initiative.
0810-0098 State Police Overtime for AG 340,676 340,676 340,676  
0810-0201 Insurance Proceedings Unit 1,539,942 1,539,943 1,539,943  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 438,506 438,506 438,506  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 284,456 284,456  
0810-1204 Gaming Enforcement Division 0 500,000 0 Eliminated FY12 one-time costs.
0840-0100 Victim and Witness Assistance Board 494,923 494,923 494,923  
0840-0101 Domestic Violence Court Advocacy Program 741,199 741,199 741,199  
0900-0100 State Ethics Commission 1,796,500 1,796,500 1,796,500  
0910-0200 Office of the Inspector General 2,231,913 2,941,307 2,231,913 Decreased funding to meet obligation.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 600,000 350,000 600,000  
0920-0300 Office of Campaign and Political Finance 1,270,342 1,270,342 1,270,342  
0940-0100 Massachusetts Commission Against Discrimination 2,543,312 2,543,312 2,543,312  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,030,380 2,030,380 2,078,580  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000 70,000  
0950-0000 Commission on the Status of Women 70,000 70,000 70,000  
0950-0050 GLBT Commission 100,000 100,000 100,000  
1000-0001 Office of the State Comptroller 7,800,434 7,800,434 7,800,434  
1000-0005 Chargeback for Single State Audit 1,000,000 875,000 900,000 Increased funding to meet projected need.
1000-0008 Chargeback for MMARS 2,799,812 2,799,812 2,985,334  
1100-1100 Office of the Secretary of Administration and Finance 2,776,193 2,776,192 2,850,000 Increased funding to meet projected need.
1100-1201 Commonwealth Performance Accountability and Transparency 350,000 350,000 500,000 Increased funding to support new initiative.
1100-1560 Massachusetts Development Finance Agency 0 440,692 0 Eliminated funding to meet projected need.
1100-1700 Administration and Finance Information Technology Costs 24,651,208 26,531,208 28,602,693 Increased funding to meet projected need.
1100-1701 Chargeback for Administration and Finance IT Costs 40,503,170 40,503,170 45,004,635 Increased funding to meet projected need.
1100-1708 MDDC Trust Account Match 0 0 86,000 Established appropriation to fund anticipated obligations.
1102-3199 Office of Facilities Management 0 0 11,084,237 Consolidated with 1102-3301 and 1102-3302.
1102-3205 State Office Building Rents Retained Revenue 16,250,000 16,250,000 16,250,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 0 0 2,860,962 Consolidated with 1102-3333 and 1102-3336.
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000 400,000 Increased appropriation to equal projected retained revenue.
1102-3301 Bureau of State Office Buildings 5,051,138 5,051,138 0 Transferred to 1102-3199.
1102-3302 Utility Costs for State Managed Buildings 6,205,820 6,205,820 0 Transferred to 1102-3199.
1102-3306 State House Operations 700,034 700,034 0 Transferred to 1102-3309.
1102-3307 State House Accessibility 138,476 938,476 0 Transferred to 1102-3309.
1102-3309 Bureau of the State House 0 0 2,140,055 Consolidated with 1102-3306 and 1102-3307.
1102-3333 Chargeback for State Buildings Operation and Maintenance 165,000 165,000 0 Transferred to 1102-3226.
1102-3336 Chargeback for Hurley State Office Building 3,133,900 2,694,938 0 Transferred to 1102-3226.
1106-0064 Caseload and Economic Forecasting Office 150,000 150,000 159,415  
1107-2400 Massachusetts Office on Disability 562,272 562,272 586,112  
1107-2501 Disabled Persons Protection Commission 2,210,698 2,210,698 2,210,698  
1108-1011 Civil Service Commission 410,000 410,000 439,116  
1108-5100 Group Insurance Commission 2,561,709 2,561,708 2,537,146  
1108-5200 Group Insurance Premium and Plan Costs 1,131,305,510 1,163,305,510 1,147,002,702  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 1,028,612 2,017,862 2,017,862 Increased appropriation to equal projected retained revenue.
1108-5350 Retired Governmental Employees Group Insurance Premiums 340,000 340,000 448,800 Increased funding to support projected costs.
1108-5400 Retired Municipal Teachers Group Insurance Premiums 64,386,762 64,386,761 68,893,835  
1108-5500 Group Insurance Dental and Vision Benefits 9,104,973 9,104,973 9,833,370  
1110-1000 Division of Administrative Law Appeals 1,077,076 1,077,076 1,128,302  
1120-4005 George Fingold Library 796,229 798,046 823,547  
1201-0100 Department of Revenue 80,469,544 80,469,544 83,164,283  
1201-0130 Additional Auditors Retained Revenue 23,940,257 24,027,807 27,940,257 Increased appropriation to equal projected retained revenue.
1201-0160 Child Support Enforcement Division 33,676,820 33,863,200 35,536,672  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280 6,547,280  
1231-1000 For the Rate Relief Component of the 500,000 500,000 0 Eliminated funding to meet projected need.
1232-0100 Underground Storage Tank Reimbursements 13,000,000 38,000,000 20,000,000 Decreased funding to meet projected need.
1232-0200 Underground Storage Tank Administrative Review Board 2,033,299 2,033,299 2,088,156  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,301,475 25,301,475 25,436,475  
1233-2350 Unrestricted General Government Local Aid 833,980,293 898,980,293 833,980,293 Decreased funding to meet projected need.
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000 26,270,000 26,270,000  
1233-2401 40 S Payments 363,699 363,699 0 Eliminated funding to meet projected need.
1310-1000 Appellate Tax Board 1,459,270 1,734,270 1,734,270 Increased funding to meet projected need.
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,173,506 2,481,508 2,526,370 Increased funding to support program operations.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 1,912,555 1,912,555 6,482,478 Consolidated with 1410-0250 and 1410-0251.
1410-0015 Women Veterans' Outreach 50,000 50,000 50,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 300,000 313,717 565,000 Increased appropriation to equal projected retained revenue.
1410-0075 Train Vets to Treat Vets 125,000 125,000 125,000  
1410-0100 Veterans' Pension Determination and Revenue Recovery 0 0 96,500 Increased funding to meet projected need.
1410-0250 Assistance to Homeless Veterans 2,291,380 2,291,380 0 Transferred to 1410-0012.
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543 0 Transferred to 1410-0012.
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 20,135,820 20,135,820 21,797,082  
1410-0400 Veterans' Benefits 38,980,045 38,980,045 45,889,480 Increased funding to meet projected need.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 948,313 948,313 1,014,825  
1595-1067 Delivery System Transformation Initiatives Trust Fund 0 186,907,667 186,907,667 Increased funding to support new initiative.
1595-1068 Medical Assistance Trust Fund 394,025,000 394,025,000 394,025,000  
1595-1069 Health Insurance Technology Trust Fund 500,000 500,000 0 Eliminated FY12 one-time costs.
1595-5819 Commonwealth Care Trust Fund 728,011,822 687,392,074 737,122,286 Increased funding to meet projected need.
1595-6123 Transfer from General Fund to Mass Life Sciences Investment 0 10,000,000 0 Eliminated funding to meet projected need.
1595-6124 Transfer to Substance Abuse Services Fund 0 10,000,000 0 Eliminated FY12 one-time costs.
1595-6125 Transfer to Human Service Salary Reserve Fund 0 10,000,000 0 Eliminated FY12 one-time costs.
1595-6368 Massachusetts Transportation Trust Fund 180,126,756 180,126,756 165,191,136 Decreased funding due to budget restrictions while still supporting operations
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000 160,000,000 160,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 15,000,000 15,000,000 15,000,000  
1595-6379 Merit Rating Board 7,806,972 8,808,113 8,023,086  
1595-6583 Infrastructure Development Fund Operating Transfer 0 37,950,000 0 Eliminated funding to meet projected need.
1595-6585 Low Income Housing Tax Credit Fund Operating Transfer 0 9,500,000 0 Eliminated funding to meet projected need.
1595-7066 STEM Pipeline Fund 500,000 1,000,000 0 Transferred to 7066-0035.
1599-0016 Fraud and Abuse Prevention Task Force 0 110,000 0 Eliminated funding to support new initiative.
1599-0018 Revenue Maximization Reserve 750,000 750,000 0 Eliminated program.
1599-0024 Agency Auditor Grant Program 1,250,000 1,250,000 0 Eliminated funding to meet projected need.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,000,000 9,050,000 7,000,000 Decreased funding to meet projected need.
1599-0029 Personal Care Attendants Training Fund 0 1,000,000 0 Eliminated funding to meet projected need.
1599-0050 Route 3 North Contract Assistance 5,409,158 5,409,158 1,128,818 Decreased funding to meet projected need.
1599-0093 Water Pollution Abatement Trust Contract Assistance 64,654,037 66,488,219 67,262,389  
1599-1027 Reserve for Benefit Change Reimbursement 0 8,856,814 0 Eliminated funding to meet projected need.
1599-1705 June 1 2011 Storm Reserve 0 11,464,102 0 Eliminated 1-time funding
1599-1706 Local Costs of June 1 Storms 0 10,000,000 0 Eliminated FY12 one-time costs.
1599-1707 Remaining Local Costs 2008 Ice Storm 0 6,200,000 0 Eliminated FY12 one-time costs.
1599-1708 March 2010 Floods Municipal Reserve 0 2,783,277 0 Eliminated FY12 one-time costs.
1599-1709 Irene Storm Reserve 0 10,000,000 0 Eliminated FY12 one-time costs.
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 2,165,500 2,165,500 3,462,325 Increased funding to meet projected need.
1599-1982 CB Reserve - Trial Court OPEIU Local 6 0 0 17,318,327 Increased funding to meet projected need.
1599-2004 Health Care Cost Containment Reserve 0 1,885,142 0 Increased funding to meet projected need.
1599-2009 Hale Hospital Reserve 2,400,000 2,400,000 0 Eliminated program.
1599-2013 Connor B Litigation Reserve 0 2,500,000 0 Eliminated funding to meet projected need.
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 34,000,000 34,000,000 34,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 90,100 90,100 90,100  
1599-3381 Hutchinson Reserve 0 745,000 0 Eliminated funding to meet projected need.
1599-3384 Judgments Settlements and Legal Fees 4,900,000 6,900,000 5,000,000 Decreased funding to meet projected need.
1599-3856 MITC Operational Expenses 600,000 500,000 500,000  
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922 1,581,922  
1599-4227 CB Reserve - MA Nurses Association BU Code: 7 0 4,132,356 0 Consolidated with 1599-4800.
1599-4252 Coalition for Public Safety (Unit 5) 0 140,000 0 Consolidated with 1599-4800.
1599-4253 CB Reserve - NEPBA, Unit 4A 0 0 177,448 Increased funding to meet projected need.
1599-4278 CB Reserve – ABCC 0 0 29,456 Increased funding to meet projected need.
1599-4281 CB Reserve - NAGE Units 1, 3, 6 0 10,000 9,571,084 Increased funding to meet projected need.
1599-4282 CB Reserve - SEIU, Local 509 0 0 9,277,199 Increased funding to meet projected need.
1599-4283 CB Reserve - AFSCME Council 93 0 10,000 6,939,638 Increased funding to meet projected need.
1599-4284 Mass Org State Engineers Scientists Unit 2 CB Reserve 0 10,000 0 Consolidated with 1599-4800.
1599-4291 CB Reserve - Essex IBCO Local RI-27 0 0 121,918 Increased funding to meet projected need.
1599-4302 CB Reserve - Barnstable Sheriff NAGE Local 220 0 0 31,209 Increased funding to meet projected need.
1599-4303 CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 0 0 33,427 Increased funding to meet projected need.
1599-4304 CB Reserve - Barnstable Correctional Officers Union 0 0 557,566 Increased funding to meet projected need.
1599-4305 CB Reserve - Barnstable Sheriff IBCO Local 217 0 0 102,748 Increased funding to meet projected need.
1599-4307 CB Reserve - Barnstable Sheriff NAGE Local 58 0 0 24,908 Increased funding to meet projected need.
1599-4328 CB Reserve - Dukes Sheriff MCOFU 0 0 41,218 Increased funding to meet projected need.
1599-4334 CB Reserve - Suffolk AFSCME Council 93 Local 419 0 0 69,103 Increased funding to meet projected need.
1599-4339 CB Reserve - Essex IBCO Local RI-71 0 0 140,846 Increased funding to meet projected need.
1599-4342 CB Reserve - Essex Correction Officers 0 0 1,151,883 Increased funding to meet projected need.
1599-4355 CB Reserve - Plymouth Investigators MCOFU (BCI) 0 0 46,294 Increased funding to meet projected need.
1599-4417 E.J. Collins Jr. Center for Public Management 496,518 496,518 700,000 Increased funding to support new initiative.
1599-4419 CB Reserve - AFSCME Council 93 Local 1067 0 0 5,696,424 Increased funding to meet projected need.
1599-4421 Massachusetts Community Colleges Council CB Reserve 0 3,422,000 0 Consolidated with 1599-4803.
1599-4430 CB Reserve - Trial Court NAGE Local 5000 0 0 10,623,132 Increased funding to meet projected need.
1599-4800 Interim CB Reserve Executive Branch 0 0 5,435,570 Increased funding to meet projected need.
1599-4801 Interim CB Reserve Sheriffs 0 0 12,746,920 Increased funding to meet projected need.
1599-4802 Interim CB Reserve Univ Mass 0 0 25,574,228 Increased funding to meet projected need.
1599-4803 Interim CB Reserve Board Higher Education 0 0 17,917,329 Increased funding to meet projected need.
1599-4804 Interim CB Reserve Independents 0 0 1,682,031 Necessary to meet projected need
1599-6152 State Retiree Benefits Trust Fund 414,325,940 414,325,940 435,042,237  
1599-7050 Other Post Employment Benefits Reserve 0 85,000 0 Eliminated FY12 one-time costs.
1599-7104 Dartmouth/Bristol Community College Reserve 2,700,000 2,700,000 2,700,000  
1750-0100 Human Resources Division 2,618,785 2,618,785 2,578,530  
1750-0101 Chargeback for Training 282,628 184,305 189,174 Increased funding to meet projected need.
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,056,966 2,827,000 2,700,000 Reduced appropriation to equal projected retained revenue.
1750-0105 Chargeback for Workers' Compensation 57,040,378 58,398,965 57,543,575  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 684,091 684,091 718,535  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 26,950,000 26,950,000 27,758,500  
1750-0600 Chargeback for Human Resources Modernization 2,500,000 2,500,000 3,500,000 Increased funding to meet projected need.
1750-0601 Chargeback for HRCMS Functionality 6,773,950 6,773,950 6,800,268  
1775-0100 Operational Services Division 200,000 200,000 0 Eliminated funding due to reform.
1775-0106 Enhanced Vendor Auditing 475,000 475,000 484,278  
1775-0115 Statewide Contract Fee 2,989,876 2,989,876 3,500,000 Increased appropriation to equal projected retained revenue.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000 500,000  
1775-0200 Supplier Diversity Office 546,768 546,768 558,332  
1775-0600 Surplus Sales Retained Revenue 750,000 750,000 750,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,600,000 7,600,000 7,600,000  
1775-0900 Federal Surplus Property Retained Revenue 55,000 55,000 55,000  
1775-1000 Chargeback for Reprographic Services 1,000,000 1,000,000 1,000,000  
1790-0100 Information Technology Division 3,259,613 3,259,612 3,259,612  
1790-0151 Data Processing Service Fee Retained Revenue 55,000 9,514 55,000 Decreased funding to equal projected retained revenue.
1790-0200 Chargeback for Computer Resources and Services 66,377,703 69,527,703 71,551,608  
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730 459,880 554,730 Decreased funding to equal projected retained revenue.
1790-0350 Springfield Data Center 0 0 2,612,820 Established appropriation to fund new initiative.
1790-0400 Chargeback for Postage Supplies and Equipment 2,363,022 2,028,999 2,073,534 Increased funding to meet projected need.
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,695,430 5,695,430 6,136,084  
2000-1011 Handling Charge Retained Revenue 85,000 85,000 85,000  
2000-1700 Energy and Environment Information Technology Costs 7,482,556 9,912,556 10,145,502 Increased funding to meet projected need.
2000-1701 Chargeback for Energy and Environment IT Costs 4,789,108 4,789,109 1,290,571 Decreased funding to meet projected need.
2030-1000 Environmental Law Enforcement 7,973,112 8,024,752 8,688,781  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000 300,000  
2100-0012 Department of Public Utilities Administration 7,611,781 7,570,086 7,589,417  
2100-0013 Transportation Oversight Division 375,051 375,051 377,774  
2100-0014 Energy Facilities Siting Board Retained Revenue 50,000 50,000 50,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000 2,300,000  
2100-0016 Steam Distribution Oversight 300,000 300,000 99,999 Decreased funding to meet projected need.
2200-0100 Department of Environmental Protection Administration 24,682,305 24,682,305 25,092,901  
2200-0102 Wetlands Permitting Fee Retained Revenue 260,812 260,812 650,151 Increased funding to support program operations.
2200-0107 Recycling and Solid Waste Master Plan Operations 275,000 275,000 5,525,000 Increased funding to support new initiative.
2200-0109 Compliance and Permitting Fee Retained Revenue 0 0 2,500,000 Increased funding to support program operations.
2210-0105 Toxics Use Retained Revenue 3,052,627 3,052,627 3,109,324  
2220-2220 Clean Air Act 798,593 798,593 820,606  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,667,239 1,667,239 1,468,565 Reduced funding to meet projected need due to reform.
2250-2000 Safe Drinking Water Act 1,264,499 1,264,499 1,603,609 Increased funding to support program operations.
2260-8870 Hazardous Waste Cleanup Program 11,973,797 11,973,797 13,203,479 Increased funding to support program operations.
2260-8872 Brownfields Site Audit Program 1,020,002 1,020,002 1,133,594 Increased funding to support program operations.
2260-8875 Cape Cod Wastewater Study 150,000 150,000 0 Eliminated FY12 one-time costs.
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 345,475 345,475 375,558  
2300-0100 Department of Fish and Game Administration 658,880 658,880 665,013  
2300-0101 Riverways Protection Restoration and Public Access Promotion 416,974 416,974 418,302  
2310-0200 Division of Fisheries and Wildlife Administration 9,985,455 9,985,455 10,470,455  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000 150,000  
2310-0306 Hunter Safety Program 406,510 406,510 416,667  
2310-0316 Wildlife Habitat Purchase 1,000,000 1,000,000 1,500,000 Increased funding to meet projected need.
2310-0317 Waterfowl Management Program 65,000 65,000 65,000  
2320-0100 Fishing and Boating Access 429,160 544,286 468,977 Decreased funding to support program operations.
2330-0100 Division of Marine Fisheries Administration 4,355,647 4,355,647 3,982,035 Reduced funding to meet projected need due to reform.
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 515,754 515,754 578,532 Increased funding to support program operations.
2330-0121 Marine Recreational Fishing Fee Retained Revenue 204,989 204,989 217,989  
2330-0150 Shellfish Purification Plant RR 100,000 100,000 0 Eliminated program.
2330-0300 Saltwater Sportfish Licensing 491,761 491,761 801,261 Increased funding to support program operations.
2511-0100 Department of Agricultural Resources Administration 4,300,108 4,300,108 4,280,581  
2511-0105 Emergency Food Assistance Program 11,500,000 11,500,000 11,500,000  
2511-3002 Integrated Pest Management Program 47,560 47,560 50,184  
2800-0100 Department of Conservation and Recreation Administration 3,308,980 3,308,980 4,125,466 Increased funding to meet projected need.
2800-0101 Watershed Management Program 1,002,565 1,002,565 1,005,972  
2800-0401 Stormwater Management 391,237 391,237 399,396  
2800-0501 DCR Seasonals 11,611,671 11,611,671 12,381,553  
2800-0700 Office of Dam Safety 290,151 290,151 302,432  
2810-0100 State Parks and Recreation 42,173,702 42,173,702 39,687,129  
2810-2041 Department of Conservation and Recreation Retained Revenue 5,229,030 9,729,030 14,127,027 Consolidated with 2820-1000, 2820-1001, 2820-3001, 2820-4420, and 2820-4421.
2820-0101 State House Park Rangers 1,327,967 1,327,967 1,377,957  
2820-1000 Citation Fee Park Ranger Retained Revenue 200,000 200,000 0 Transferred to 2810-2041.
2820-1001 Telecommunications Leases Retained Revenue 50,000 50,000 0 Transferred to 2810-2041.
2820-2000 Streetlighting 3,000,000 3,000,000 3,060,000  
2820-3001 Skating Rink Fee Retained Revenue 1,000,000 1,000,000 0 Transferred to 2810-2041.
2820-4420 Ponkapoag Golf Course Retained Revenue 1,098,011 1,098,011 0 Transferred to 2810-2041.
2820-4421 Leo J Martin Golf Course Retained Revenue 824,790 824,791 0 Transferred to 2810-2041.
3000-1000 Department of Early Education and Care Administration 11,683,491 11,726,273 12,183,705  
3000-2000 Access Management 5,933,862 5,933,862 5,933,862  
3000-2050 Children's Trust Fund Operations 1,026,106 1,026,107 1,082,028  
3000-3050 Supportive Child Care 77,448,576 77,448,576 0 Transferred to 3000-4060.
3000-4050 TANF Related Child Care 132,458,313 132,458,313 0 Transferred to 3000-4060.
3000-4060 Child Care Access 232,897,940 232,897,940 434,697,067 Consolidated with 3000-3050 and 3000-4050.
3000-5000 Grants to Head Start Programs 7,500,000 7,500,000 7,500,000  
3000-5075 Universal Pre-Kindergarten 7,500,000 7,500,000 7,500,000  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000 750,000  
3000-7000 Children's Trust Fund 10,463,346 10,463,859 10,395,265  
3000-7050 Services for Infants and Parents 18,186,633 18,386,633 18,186,633  
3000-7070 Reach Out and Read 800,000 800,000 800,000  
4000-0005 Safe and Successful Youth Initiative 0 10,000,000 10,000,000 Established appropriation to fund youth violence prevention.
4000-0050 Personal Care Attendant Council 167,708 167,708 235,485 Increased funding to support program operations.
4000-0051 Children Youth and Families Initiative 0 0 2,995,000 Established appropriation to fund new initiative for children, youth and family services.
4000-0102 Chargeback for Human Services Transportation 8,086,443 7,205,560 7,396,623  
4000-0103 Chargeback for Human Services Administration 20,003,583 18,189,137 20,680,740 Increased ceiling to meet projected need.
4000-0114 Quality Care Fund Reserve 0 1,000,000 0 Eliminated FY12 one-time costs.
4000-0265 Community Health Center Grants 0 1,000,000 0 Eliminated program.
4000-0300 EOHHS and MassHealth Administration 83,484,473 86,557,878 86,291,466  
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425 1,736,425 1,739,619  
4000-0309 MassHealth Field Auditing Taskforce 1,000,000 1,000,000 1,000,000  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000 225,000,000  
4000-0430 MassHealth CommonHealth Plan 130,439,637 76,332,519 73,165,558 Increased funding to meet projected need.
4000-0500 MassHealth Managed Care 3,879,010,669 3,980,487,347 4,164,475,376 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 2,515,602,264 2,566,654,470 2,763,630,662 Increased funding to meet projected need.
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000 318,692,354 288,500,000 Decreased funding to meet projected need.
4000-0700 MassHealth Fee-for-Service Payments 2,029,206,633 1,809,829,381 1,939,680,126 Increased funding to meet projected need.
4000-0870 MassHealth Basic Coverage 157,016,626 170,608,370 179,909,689 Increased funding to meet projected need.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,770,999 4,734,599 5,248,099 Increased funding to meet projected need.
4000-0880 MassHealth Family Assistance Plan 218,925,814 209,233,330 213,894,591  
4000-0890 MassHealth Premium Assistance and Insurance Partnership 58,181,956 30,987,873 30,481,392 Decreased funding to meet projected need.
4000-0895 Healthy Start Program 13,800,000 13,818,028 15,850,244 Increased funding to meet projected need.
4000-0950 Children's Behavioral Health Initiative 214,743,708 214,743,708 221,705,516  
4000-0990 Children's Medical Security Plan 12,600,000 14,150,718 13,298,695  
4000-1400 MassHealth HIV Plan 18,541,135 17,940,665 19,744,723 Increased funding to meet projected need.
4000-1405 MassHealth Essential 389,757,408 493,458,055 505,998,457 Increased funding to meet projected need.
4000-1420 Medicare Part D Phased Down Contribution 211,370,985 285,913,498 285,153,027 Increased funding to meet projected need.
4000-1602 MassHealth Operations 0 0 2,000,000 Increased funding to support new initiative.
4000-1604 Health Care System Reform 0 0 3,125,000 Increased funding to support new initiative.
4000-1700 Health and Human Services Information Technology Costs 81,762,075 95,412,075 100,301,495 Increased funding to support program operations.
4000-1701 Chargeback for Health and Human Services Information Technology 31,441,744 13,377,047 31,441,744 Increased ceiling to meet projected need.
4003-0122 Low-Income Citizenship Program 237,500 237,500 237,500  
4100-0059 Health Care Finance and Policy CommCare Language 10,578,753 0 0 Consolidated with 4100-0060.
4100-0060 Division of Health Care Finance and Policy 10,578,754 21,157,507 21,894,515 Consolidated with 4100-0059 and increased funding to support program operations.
4100-0061 All Payer Claims Database RR 4,000,000 4,000,000 4,000,000  
4100-0082 Health Safety Net Claims Migration Retained Revenue 0 0 2,000,000 Established appropriation to fund new initiative.
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000 100,000 100,000  
4110-0001 MCB Administration and Program Operations 965,851 965,851 1,363,156 Consolidated with 4110-1010 and increased funding to support projected costs.
4110-1000 Community Services for the Blind 3,911,398 3,923,864 3,433,227 Decreased funding to meet obligation.
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) 8,351,643 8,351,643 0 Consolidated with 4110-0001 and 4405-2000.
4110-2000 Turning 22 Program and Services 11,034,194 11,036,129 11,112,168 Increased funding to support projected costs.
4110-3010 Vocational Rehabilitation for the Blind 3,008,118 3,008,118 3,008,118  
4120-1000 Massachusetts Rehabilitation Commission 408,720 408,720 417,444  
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228 10,013,228 10,013,705  
4120-3000 Employment Assistance 2,428,315 2,428,315 2,058,907 Decreased funding to meet obligation.
4120-4000 Independent Living Assistance for the Multi Disabled 12,226,933 12,226,933 12,229,279  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000 80,000  
4120-4010 Turning 22 Program and Services 791,208 791,208 419,288 Decreased funding to meet obligation.
4120-5000 Home Care Services for the Multi Disabled 4,337,006 4,340,427 4,280,624  
4120-6000 Head Injury Treatment Services 11,171,360 11,171,360 11,215,519  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,010,393 5,112,983 5,390,287  
4125-0122 Chargeback for Interpreter Services 250,000 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 25,940,788 25,942,700 26,931,978  
4180-1100 License Plate Sales Retained Revenue 370,000 414,836 435,480 Increased appropriation to equal projected retained revenue.
4190-0100 Soldiers' Home in Holyoke Administration and Operations 19,539,530 19,542,183 19,770,962  
4190-0101 Holyoke Antenna Retained Revenue 5,000 5,000 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 35,000 35,000 35,000  
4190-0300 Holyoke 12 Bed Retained Revenue 671,530 671,530 671,530  
4190-1100 License Plate Sales Retained Revenue 250,000 542,765 290,320 Increased appropriation to equal projected retained revenue.
4200-0010 Department of Youth Services Administration and Operations 4,141,463 4,141,463 4,064,005  
4200-0100 Non-Residential Services for Committed Population 21,619,063 21,764,328 22,109,816  
4200-0200 Residential Services for Detained Population 18,256,369 19,751,042 21,367,315 Increased funding to meet projected need.
4200-0300 Residential Services for Committed Population 95,970,712 97,645,544 102,839,841  
4200-0500 Department of Youth Services Teacher Salaries 2,500,000 2,500,000 2,809,809 Increased funding to meet projected need.
4200-0600 Department of Youth Services Alternative Lock Up Program 0 0 2,100,000 Established appropriation to move off budget spending onto the operating budget.
4400-1000 Department of Transitional Assistance Administration and Opera 53,084,416 53,206,692 55,611,427  
4400-1001 Food Stamp Participation Rate Programs 2,933,683 2,951,502 3,171,411  
4400-1025 Domestic Violence Specialists 748,734 748,734 782,222  
4400-1100 Caseworkers Reserve 57,535,677 59,047,448 64,126,261 H.2 reflects an investment in caseworkers in order to meet projected need.
4401-1000 Employment Services Program 7,109,035 7,109,035 7,109,035  
4403-2000 TAFDC Grant Payments 315,980,979 321,767,989 318,871,955  
4403-2007 Supplemental Nutritional Program 900,000 900,000 1,200,000 Increased funding to meet projected need.
4403-2119 Teen Structured Settings Program 6,436,708 6,436,708 7,728,595 Increased funding to support program operations.
4405-2000 State Supplement to Supplemental Security Income 222,156,525 233,877,257 237,894,089  
4408-1000 Emergency Aid to the Elderly Disabled and Children 88,958,966 89,092,154 88,263,877  
4510-0020 Food Protection Program Retained Revenue 375,000 375,000 375,000  
4510-0025 SEAL Dental Program Retained Revenue 889,889 889,889 889,889  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 421,539 421,539 426,460  
4510-0100 Public Health Critical Operations and Essential Services 15,394,748 17,708,768 16,932,335 Transferred to 4510-0712.
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393 47,865,393  
4510-0110 Community Health Center Services 963,949 963,949 914,476  
4510-0600 Environmental Health Assessment and Compliance 3,205,454 3,205,454 3,207,518  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,764,716 1,764,716 1,764,716  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,241,668 1,241,668 1,243,886  
4510-0710 Division of Health Care Quality and Improvement 6,242,959 6,402,629 6,318,316  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,439,711 2,439,711 4,208,889 Increased funding to support new initiative.
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000 157,000 0 Eliminated program.
4510-0716 Academic Detailing Program 93,000 93,000 0 Eliminated program.
4510-0721 Board of Registration in Nursing 795,800 795,800 821,646  
4510-0722 Board of Registration in Pharmacy 194,806 194,806 221,757 Increased funding to support projected costs.
4510-0723 Board of Registration in Medicine and Acupuncture 997,001 997,001 1,022,252  
4510-0725 Health Boards of Registration 273,383 273,383 304,653 Increased funding to support projected costs.
4510-0726 Board of Registration in Medicine Fee Retained Revenue 300,000 300,000 300,000  
4510-0790 Regional Emergency Medical Services 931,959 931,959 931,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,160,740 3,160,740 3,160,740  
4512-0103 HIV/AIDS Prevention Treatment and Services 31,597,810 32,097,810 32,101,023  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 74,810,802 74,810,802 76,539,595  
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000 4,800,000 4,800,000  
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000 2,000,000 2,000,000  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000 1,500,000 1,500,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,000,000 1,000,000  
4512-0500 Dental Health Services 1,395,761 1,395,761 1,352,558  
4513-1000 Family Health Services 4,656,797 4,656,797 4,465,275  
4513-1002 Women Infants and Children's Nutritional Services 12,366,617 12,366,617 12,366,617  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 24,510,000 24,510,000 26,355,000  
4513-1020 Early Intervention Services 31,144,420 31,144,702 25,723,610 Transferred to 4000-0700.
4513-1023 Newborn Hearing Screening Program 65,494 65,494 68,938  
4513-1026 Suicide Prevention and Intervention Program 3,569,444 3,569,444 3,585,421  
4513-1111 Health Promotion and Disease Prevention 3,400,000 3,400,000 3,413,076  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,507,970 5,507,970 5,511,435  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,112,974 1,112,974 1,112,974  
4516-1000 State Laboratory and Communicable Disease Control Services 12,713,002 13,013,432 11,816,662 Transferred to 8000-0106.
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,272,509 2,272,509 2,202,878  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619 250,619 250,619  
4518-0200 Vital Records Research Cancer and Community Data 415,275 415,275 675,000 Increased funding to support new initiative.
4530-9000 Teenage Pregnancy Prevention Services 2,378,410 2,378,410 2,284,123  
4570-1502 Infection Prevention Program 251,281 251,281 263,646  
4580-1000 Universal Immunization Program 51,372,377 52,222,377 52,879,812  
4590-0250 School-Based Health Programs 11,597,967 11,597,967 11,132,301  
4590-0300 Smoking Prevention and Cessation Programs 4,150,703 4,150,703 5,850,703 Increased funding to support new initiative.
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 16,457,488 16,458,941 16,953,548  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827 499,827  
4590-0915 Public Health Hospitals 139,037,382 140,114,762 144,090,926  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,046,265 4,046,265 4,208,543  
4590-1503 Pediatric Palliative Care 790,732 790,732 794,666  
4590-1506 Violence Prevention Grants 1,000,000 1,000,000 1,006,253  
4590-1507 Youth At-Risk Matching Grants 1,700,000 1,700,000 1,700,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 0 0 3,437,342 Established appropriation to fund new initiative.
4800-0015 Clinical Support Services and Operations 63,677,819 65,257,818 69,322,448  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000 2,000,000  
4800-0025 Foster Care Review 2,824,059 2,839,006 3,005,350  
4800-0030 DCF Local and Regional Administration of Services 9,300,000 10,215,181 10,215,181  
4800-0036 Sexual Abuse Intervention Network 697,508 697,508 697,508  
4800-0038 Services for Children and Families 242,757,069 238,142,461 248,173,891  
4800-0040 Family Support and Stabilization 39,750,000 43,317,551 44,573,551 Increased funding to support program operations.
4800-0041 Group Care Services 193,564,169 196,697,573 200,209,888  
4800-0091 Child Welfare Training Institute Retained Revenue 2,058,735 2,058,735 2,077,119  
4800-0151 Placement Services for Juvenile Offenders 270,919 270,919 230,780 Decreased funding to support projected costs.
4800-1100 Social Workers for Case Management 159,452,441 162,697,463 168,917,450  
4800-1400 Support Services for People at Risk of Domestic Violence 20,725,062 20,727,114 21,451,537  
5011-0100 Department of Mental Health Administration and Operations 26,747,749 26,748,859 27,565,416  
5042-5000 Child and Adolescent Mental Health Services 71,773,509 71,805,352 77,878,882  
5046-0000 Mental Health Services Including Adult Homeless and Emergency 329,285,802 332,466,264 342,427,150  
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424 20,134,424  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 35,122,197 35,134,207 35,202,850  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,097,163 8,104,964 9,153,872 Increased funding to support projected costs.
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 146,732,857 146,803,087 153,488,321  
5095-0017 Trust Fund Contributions 10,000,000 10,000,000 0 Eliminated FY12 one-time costs.
5911-1003 DDS Service Coordination and Administration 60,672,283 61,120,494 63,187,472  
5911-2000 Transportation Services 11,641,431 11,641,431 0 Transferred to 5920-2025 and reduced state subsidy.
5920-2000 Community Residential Services for the Developmentally Disabled 751,797,120 756,582,420 788,539,636 Consolidated with 5920-2002.
5920-2002 DDS Rolland Court Monitor 400,000 400,000 0 Transferred to 5920-2000.
5920-2010 State Operated Residential Services 164,790,661 165,433,238 178,324,106  
5920-2025 Community Day and Work Programs 124,267,971 124,267,971 145,509,365 Consolidated with 5911-2000
5920-3000 Respite Family Supports for the Developmentally Disabled 41,004,298 46,504,298 41,004,298 Reduced state subsidy.
5920-3010 Autism Division 4,621,177 4,622,567 4,635,921  
5920-5000 Turning 22 Program and Services 5,000,000 5,000,000 5,000,000  
5930-1000 State Facilities for the Developmentally Disabled 142,156,836 152,462,554 132,457,504 Transferred portion of funding to 5920-2010.
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,550,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 150,000 150,000  
7000-9101 Board of Library Commissioners 914,448 917,041 1,028,312 Increased funding to support projected costs.
7000-9401 Regional Libraries Local Aid 9,131,475 9,131,475 9,131,475  
7000-9402 Talking Book Program Worcester 421,143 421,143 421,143  
7000-9406 Talking Book Program Watertown 2,241,016 2,241,016 2,241,016  
7000-9501 Public Libraries Local Aid 6,823,657 6,823,657 6,823,657  
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238 1,929,238 1,929,238  
7002-0010 Executive Office of Housing and Economic Development 410,140 410,140 621,520 Increased funding for one year due to new program initiative
7002-0012 Summer Jobs Program for At Risk Youth 3,000,000 15,915,087 8,609,158 Funding increase combined with prior appropriation to meet projected need.
7002-0017 Housing and Economic Development Information Technology Costs 2,067,930 2,207,930 2,952,761 Increased funding to meet projected need
7002-0018 Chargeback for Housing and Economic Development IT Costs 3,649,696 2,461,948 2,461,948 Increased funding to meet projected need
7003-0100 Executive Office of Labor and Workforce Development 726,875 726,874 924,770 Increased funding to support new initiative.
7003-0170 Labor and Workforce Development Information Technology Costs 240,284 240,284 227,297  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 1,920,041 1,920,041 2,074,598  
7003-0201 Asbestos Deleading EA Services 452,850 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,106,544 19,109,924 19,253,073  
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000 1,125,000 825,000 Decreased funding to meet projected need.
7003-0701 Workforce Training Programs 0 9,720,068 0 Eliminated funding to meet projected need.
7003-0702 Massachusetts Service Alliance 1,350,000 1,600,000 0 Transferred to 7003-0735.
7003-0735 Massachusetts Service Alliance 0 0 500,000 Consolidated with 7003-0702.
7003-0803 One Stop Career Centers 4,494,467 4,494,467 4,752,323  
7003-0900 Department of Labor Relations 1,805,890 1,805,890 1,993,958 Increased funding to meet projected need.
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000 100,000  
7003-0935 Collective Bargaining Process Reform 0 0 150,000  
7004-0001 Indian Affairs Commission 99,010 99,010 106,715  
7004-0002 Friends of the Homeless Springfield 0 100,000 0 Elimination of one-time funding
7004-0099 Department of Housing and Community Development Administration 6,742,317 6,742,317 7,064,734  
7004-0100 Operation of Homeless Programs 4,970,557 4,985,616 6,018,310 Increased funding as part of larger housing reform
7004-0101 Emergency Assistance - Family Shelters and Services 97,797,200 118,810,120 100,368,742 Decreased funding as part of larger housing reform
7004-0102 Homeless Individuals Assistance 37,733,331 37,963,331 38,902,231  
7004-0104 Home and Healthy for Good Program 1,200,000 1,200,000 2,200,000 Increased funding as part of larger housing reform
7004-0108 Massachusetts Short Term Housing Transition Program 38,561,732 56,762,005 83,374,371 Increased funding as part of larger housing reform
7004-0109 Interagency Council on Housing and Homelessness 0 0 1,000,000 Increased funding to support new initiative
7004-3036 Housing Services and Counseling 1,495,996 1,495,996 1,495,996  
7004-3045 Tenancy Preservation Program 250,000 250,000 700,000 Increased funding as part of larger housing reform
7004-4314 Service Coordinators Program 350,401 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 62,500,000 62,500,000 66,531,325  
7004-9024 Massachusetts Rental Voucher Program 36,000,000 36,000,000 46,040,000 Increased funding as part of larger housing reform
7004-9030 Alternative Housing Voucher Program 3,450,000 3,450,000 3,450,000  
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000,000 4,000,000 4,000,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,323,853 1,900,188 2,535,033 Increased funding as part of commitment to making targeted investments in both housing and economic development
7004-9316 Residential Assistance for Families in Transition 260,000 260,000 8,760,000 Increased funding as part of larger housing reform
7006-0000 Office of Consumer Affairs and Business Regulation 768,208 768,208 828,806  
7006-0010 Division of Banks 13,203,351 13,203,351 13,816,269  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,650,000 2,650,000 2,650,000  
7006-0020 Division of Insurance 11,731,274 11,731,274 12,233,309  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,272,285 2,272,285 2,476,631  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000 500,000  
7006-0060 Division of Standards 700,397 700,397 760,886  
7006-0066 Item Pricing Inspections 160,372 160,372 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 360,000 360,000 360,000  
7006-0071 Department of Telecommunications and Cable 2,703,732 2,703,732 2,868,085  
7006-0110 State Racing Commission 1,600,253 1,600,254 0 Eliminated funding due to reform
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Rev 1,150,000 1,150,000 0  
7006-0151 Proprietary Schools Oversight 540,123 540,123 540,123  
7006-1001 Residential Conservation Service Program 203,112 203,112 217,453  
7006-1003 Department of Energy Resources Assessment 3,005,424 3,005,424 3,413,592 Increased funding to meet projected need.
7007-0150 Regional Economic Development Grants 450,000 850,000 850,000 Increased funding to meet projected need
7007-0300 Massachusetts Office of Business Development 1,624,028 1,624,028 1,755,330  
7007-0500 For Massachusetts Biotechnology Research 200,000 200,000 200,000  
7007-0800 Small Business Development Center at UMass 704,286 704,286 1,204,286 Increased funding to meet projected need
7007-0801 Microlending 200,000 200,000 0 Elimination of one-time funding
7007-0802 Year Up 100,000 100,000 0 Elimination of one-time funding
7007-0952 Commonwealth Zoological Corporation 3,500,000 3,500,000 3,500,000  
7008-0900 Massachusetts Office of Travel and Tourism 1,988,167 2,040,167 6,875,001 Increased funding to support new initiative.
7008-1000 Local Tourist Councils Financial Assistance 6,000,000 6,000,000 2,000,000 Decreased funding due to budget restrictions while still supporting essential services
7008-1300 Massachusetts International Trade Council 100,000 100,000 110,490 Increased funding to meet projected need
7009-1700 Education Information Technology Costs 7,800,454 8,840,454 11,401,909 Increased funding to support program operations.
7009-1701 Chargeback for Education Information Technology Costs 1,837,477 1,837,477 1,873,124  
7009-6379 Executive Office of Education 726,986 726,986 939,759 Increased funding to meet projected need.
7009-6400 Programs for English Language Learners in Gateway Cities 0 0 3,750,000 Increased funding to support new initiative.
7009-6401 Gateway Cities Student Support Counselors 0 0 3,640,000 Increased funding to support new initiative.
7009-6402 Gateway Cities Career Academies 0 0 1,008,000 Increased funding to support new initiative.
7009-6403 Gateway Cities Early Literacy Programs 0 0 575,000 Increased funding to support new initiative.
7009-6404 Innovation Fund 0 0 1,000,000 Increased funding to support new initiative.
7010-0005 Department of Elementary and Secondary Education 12,767,009 12,778,685 13,424,188  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,642,582 17,642,582 17,642,582  
7010-0020 Bay State Reading Institute 400,000 400,000 0 Consolidated with 7010-0033
7010-0033 Literacy Programs 3,147,940 3,147,940 3,547,940 Consolidated with 7010-0020
7027-0019 School to Career Connecting Activities 750,000 2,753,020 2,770,000 Increased funding to meet projected need.
7027-1004 English Language Acquisition 364,937 506,420 364,937 Variance reflects ability for account to PAC
7028-0031 School-Age Children in Institutional Schools and Houses of Cor 7,345,373 7,360,049 7,432,061  
7030-1002 Kindergarten Expansion Grants 22,948,947 22,948,947 25,948,947 Increased funding to meet projected need.
7030-1005 Early Intervention Tutorial Literacy 400,000 400,000 400,000  
7035-0002 Adult Basic Education 27,702,108 30,702,601 30,707,455 Increased funding to meet projected need.
7035-0006 Transportation of Pupils - Regional School Districts 43,521,000 43,521,000 43,521,000  
7035-0007 Non-Resident Pupil Transport 400,000 400,000 400,000  
7035-0035 Advanced Placement Math and Science Programs 0 0 2,400,000 Established appropriation to fund new initiative.
7051-0015 Temporary Emergency Food Assistance Program 1,000,000 1,000,000 1,000,000  
7052-0006 REIMBURSEMENT OF EDUCATIONALENGINEERING 0 19,076 0 Eliminated state subsidy.
7053-1909 School Lunch Program 5,426,986 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,121,215 4,801,396 4,121,215 Variance reflects ability for account to PAC
7061-0008 Chapter 70 Payments to Cities and Towns 3,990,812,680 3,990,812,680 4,136,391,547 Increased funding to meet projected need.
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 213,119,160 213,121,723 213,150,377  
7061-0029 Educational Quality and Accountability 939,083 940,764 1,710,118 Increased funding to support new initiative.
7061-0033 Public School Military Mitigation 1,300,000 1,300,000 0 Eliminated state subsidy.
7061-9010 Charter School Reimbursement 71,554,914 71,554,914 71,454,914  
7061-9200 Education Technology Program 861,405 862,026 898,474  
7061-9400 Student and School Assessment 24,362,278 24,366,689 24,403,482  
7061-9404 MCAS Low-Scoring Student Support 9,575,175 12,865,764 9,575,175 Variance reflects ability for account to PAC
7061-9408 Targeted Intervention in Underperforming Schools 6,740,746 7,652,637 9,323,711 Increased funding to meet projected need.
7061-9412 Extended Learning Time Grants 13,918,030 14,042,764 14,918,030  
7061-9600 Concurrent Enrollment for Disabled Students 400,000 465,688 400,000 Variance reflects ability for account to PAC
7061-9601 Teacher Certification Retained Revenue 1,367,409 1,367,410 1,405,317  
7061-9604 Teacher Preparation and Certification 0 7,300 0 Transferred to 7061-9601
7061-9611 After-School and Out-of-School Grants 1,410,000 1,695,781 1,410,000 Variance reflects ability for account to PAC
7061-9614 Alternative Education Grants 146,140 146,140 146,140  
7061-9619 Franklin Institute of Boston 1 1 1 Franklin requires $1 from state to receive other non-state grants
7061-9626 Youth-Build Grants 1,300,000 1,300,000 2,000,000 Increased funding to meet projected need.
7061-9634 Mentoring Matching Grants 250,000 250,000 250,000  
7061-9804 Teacher Content Training 746,162 943,584 737,022 Variance reflects ability for account to PAC
7061-9810 Regionalization Bonus 300,000 300,000 0 Eliminated FY12 one-time costs.
7066-0000 Department of Higher Education 1,624,791 1,624,791 1,868,668 Increased funding to support program operations.
7066-0005 Compact for Education 82,620 82,620 0 Eliminated state subsidy.
7066-0009 New England Board of Higher Education 367,500 367,500 183,750 Reduced state subsidy.
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 1,250,000 1,250,000  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299 1,356,189 Increased funding to meet projected need.
7066-0019 Dual Enrollment Grant and Subsidies 750,000 750,000 751,000  
7066-0020 Nursing and Allied Health Education Workforce Development 635,250 635,250 0 Eliminated program.
7066-0021 Foster Care and Adopted Fee Waiver 935,400 1,435,400 1,716,291 Increased funding to meet projected need.
7066-0024 Schools of Excellence 1,300,000 1,300,000 1,300,000  
7066-0025 Performance Management Set Aside 2,500,000 2,500,000 2,500,000  
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 0 0 1,500,000 Increased funding to support new initiative.
7070-0065 Massachusetts State Scholarship Program 87,607,756 87,607,756 87,549,363  
7077-0023 Tufts School of Veterinary Medicine Program 2,000,000 2,000,000 3,000,000 Increased state subsidy.
7100-0200 University of Massachusetts 417,982,753 417,982,753 417,982,753  
7100-4000 Massachusetts Community Colleges 0 0 218,562,027 Consolidated with 7502-0100, 7503-0100, 7504-0100, 7505-0100, 7506-0100, 7507-0100, 7508-0100, 7509-0100, 7510-0100, 7511-0100, 7512-0100, 7514-0100, 7515-0100, 7516-0100, and 7518-0100.
7109-0100 Bridgewater State University 33,860,038 33,860,038 33,860,038  
7110-0100 Fitchburg State University 23,467,647 23,467,647 23,467,647  
7112-0100 Framingham State University 21,266,256 21,266,256 21,266,256  
7113-0100 Massachusetts College of Liberal Arts 12,559,859 12,559,859 12,559,859  
7114-0100 Salem State University 34,614,021 34,614,021 34,614,021  
7115-0100 Westfield State University 20,139,642 20,139,642 20,139,642  
7116-0100 Worcester State University 19,941,794 19,941,794 19,941,794  
7117-0100 Massachusetts College of Art 13,405,202 13,405,202 13,405,202  
7118-0100 Massachusetts Maritime Academy 12,330,691 12,330,691 12,330,691  
7502-0100 Berkshire Community College 7,988,207 7,988,207 0 Transferred to 7100-4000.
7503-0100 Bristol Community College 13,885,391 13,885,391 0 Transferred to 7100-4000.
7504-0100 Cape Cod Community College 9,823,796 9,823,796 0 Transferred to 7100-4000.
7505-0100 Greenfield Community College 7,805,889 7,805,889 0 Transferred to 7100-4000.
7506-0100 Holyoke Community College 16,074,594 16,074,594 0 Transferred to 7100-4000.
7507-0100 Massachusetts Bay Community College 11,859,106 11,859,106 0 Transferred to 7100-4000.
7508-0100 Massasoit Community College 17,376,154 17,376,154 0 Transferred to 7100-4000.
7509-0100 Mount Wachusett Community College 11,007,508 11,007,508 0 Transferred to 7100-4000.
7510-0100 Northern Essex Community College 16,305,635 16,305,635 0 Transferred to 7100-4000.
7511-0100 North Shore Community College 17,629,906 17,629,906 0 Transferred to 7100-4000.
7512-0100 Quinsigamond Community College 12,980,557 12,980,557 0 Transferred to 7100-4000.
7514-0100 Springfield Technical Community College 21,070,398 21,070,398 0 Transferred to 7100-4000.
7515-0100 Roxbury Community College 9,729,356 9,729,356 0 Transferred to 7100-4000.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843 545,739  
7516-0100 Middlesex Community College 17,121,183 17,121,183 0 Transferred to 7100-4000.
7518-0100 Bunker Hill Community College 17,496,631 17,496,631 0 Transferred to 7100-4000.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664 5,581,664 5,581,664  
8000-0004 Sheriff Medicare Lawsuit Reimbursements 0 3,000,000 0 Eliminated FY12 one-time costs.
8000-0038 Witness Protection Board 94,245 94,245 94,245  
8000-0105 Office of the Chief Medical Examiner 7,210,507 7,210,507 7,681,063  
8000-0106 State Police Crime Laboratory 12,993,541 12,993,541 14,911,250 Consolidated with 4516-1000 and increased funding support projected costs.
8000-0110 Criminal Justice Information Services 2,365,650 2,515,650 2,560,456  
8000-0111 CORI Retained Revenue 0 3,000,000 3,000,000 Established appropriation to fund new initiative.
8000-0122 Chief Medical Examiner Fee Retained Revenue 1,860,000 2,000,000 2,100,000 Increased funding to meet projected need.
8000-0125 Sex Offender Registry Board 3,510,417 3,510,417 3,991,123 Increased funding to move off budget spending onto the operating budget.
8000-0202 Sexual Assault Evidence Kits 86,882 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,205,427 2,211,927 2,447,969 Increased funding to meet projected need.
8000-1700 Public Safety Information Technology Costs 17,803,749 19,083,749 20,396,655 Increased funding to meet projected need.
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 11,462,348 11,462,348  
8100-0002 Chargeback for State Police Details 33,000,000 31,092,299 33,601,884  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,500,000 27,500,000 27,500,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000 1,050,000  
8100-0018 Federal Reimbursement Retained Revenue 3,100,000 4,100,000 4,501,500 Increased appropriation to equal projected retained revenue.
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 57,500 57,500 108,000 Increased appropriation to equal projected retained revenue.
8100-0111 Gang Prevention Grant Program 5,500,000 5,533,806 8,000,000 Increased funding to support program operations.
8100-0515 New State Police Class 2,000,000 2,000,000 597,787 Decreased funding to support projected costs.
8100-1001 Department of State Police 227,725,459 236,634,977 245,422,047  
8200-0200 Municipal Police Training Committee 2,500,378 2,500,378 2,579,835  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000 948,000 900,000  
8311-1000 Department of Public Safety and Inspections 4,574,006 4,574,006 4,534,106  
8315-1020 Department of Public Safety Inspection and Training 5,500,000 5,500,000 5,500,000  
8315-1022 Boiler Inspection 1,200,000 1,200,000 1,200,000  
8315-1025 Building Code Training 90,182 90,182 93,988  
8324-0000 Department of Fire Services Administration 17,384,374 17,384,375 15,250,724 Decreased funding to meet projected need.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500 8,500  
8700-0001 Military Division 7,801,491 10,254,491 8,744,300 Eliminated FY12 one-time costs.
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 300,000 300,000 300,000  
8700-1150 National Guard Tuition and Fee Waivers 3,350,000 4,310,040 4,310,040 Increased funding to meet projected need.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,040,000 1,040,000 1,361,662 Increased funding to meet projected need.
8800-0001 Massachusetts Emergency Management Agency 1,361,395 2,320,530 1,620,262 Eliminated FY12 one-time costs.
8800-0100 Nuclear Safety Preparedness Program 429,268 429,268 440,918  
8800-0200 Radiological Emergency Response Plan Evaluations 280,753 280,833 291,836  
8900-0001 Department of Correction Facility Operations 509,360,246 526,909,476 545,990,712 Consolidated with 8900-0002 and 8900050.
8900-0002 MASAC 5,000,000 5,000,000 0 Transferred to 8900-0001.
8900-0010 Prison Industries and Farm Services Program 1,875,409 2,897,672 4,062,450 Increased funding to meet projected need.
8900-0011 Prison Industries Retained Revenue 2,600,000 2,600,000 3,600,000 Increased appropriation to equal projected retained revenue.
8900-0021 Chargeback for Prison Industries and Farm Program 6,050,000 6,050,000 8,050,000 Increased appropriation to equal projected retained revenue.
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000 1,000,000 1,000,000  
8900-0050 DOC Fees RR 11,989,000 11,989,000 0 Consolidated with 8900-0001.
8900-1100 Re-Entry Programs 550,139 550,139 2,000,000 Increased funding to support new initiative.
8910-0102 Hampden Sheriff's Department 64,209,988 66,021,140 66,021,140  
8910-0105 Worcester Sheriff's Department 39,729,986 40,323,906 40,323,906  
8910-0107 Middlesex Sheriff's Department 58,708,427 63,408,017 63,408,017  
8910-0108 Franklin Sheriff's Department 8,671,430 9,671,430 9,671,430  
8910-0110 Hampshire Sheriff's Department 11,559,175 12,519,619 12,519,619  
8910-0145 Berkshire Sheriff's Department 14,108,413 15,519,254 15,519,254  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100,000 2,100,000 2,100,000  
8910-0445 Dispatch Center Retained Revenue 250,000 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 500,000 500,000 500,000  
8910-0619 Essex Sheriff's Department 43,356,922 44,838,179 44,838,179  
8910-1000 Prison Industries Retained Revenue 2,251,900 2,251,900 2,388,300  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905,441 905,441 905,441  
8910-1100 Prison Industries Retained Revenue 75,000 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 905,441 905,441 905,441  
8910-1112 Hampshire Regional Lockup Retained Revenue 158,068 158,068 158,248  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 1,500,000 423,468 500,000 Reduced appropriation to equal projected retained revenue.
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000 2,000,000  
8910-7100 Massachusetts Sheriffs' Association 344,790 344,790 344,790  
8910-8200 Barnstable Sheriff's Department 21,617,391 23,317,391 23,317,391  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000 250,000  
8910-8300 Bristol Sheriff's Department 27,202,704 29,006,893 29,006,893  
8910-8310 Bristol Sheriff's Department Federal Inmate 8,460,000 8,460,000 8,460,000  
8910-8400 Dukes Sheriff's Department 2,453,748 2,636,952 2,636,952 Increased funding to meet projected need.
8910-8500 Nantucket Sheriff's Department 747,844 747,844 747,844  
8910-8600 Norfolk Sheriff's Department 23,980,272 27,780,272 27,780,272  
8910-8610 Norfolk Sheriff's Department Federal Inmate 2,500,000 1,385,400 1,116,000 Decreased funding to meet projected need.
8910-8700 Plymouth Sheriff's Department 24,910,825 26,554,582 26,554,582  
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 88,042,732 94,436,682 94,436,682  
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000 8,000,000 8,000,000  
8940-0100 Department of Reentry and Community Supervision 0 0 114,397,696 Consolidated with 0339-1001, 0339-1003, 8950-0001, and 8950-0002.
8940-0101 Indigency Verification Program 0 0 3,958,386 Established appropriation to fund new initiative.
8940-0200 Community Supervision Fee Retained Revenue 0 0 600,000 Consolidated with 8950-0008.
8950-0001 Parole Board 16,986,537 17,497,570 1,364,488 Transferred to 8940-0100.
8950-0002 Victim and Witness Assistance Program 210,670 210,670 0 Transferred to 8940-0100.
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000 0 Transferred to 8940-0200.
9110-0100 Department of Elder Affairs Administration 1,994,374 1,994,373 2,164,588  
9110-1455 Prescription Advantage 21,602,546 21,602,546 18,996,516 Decreased funding to meet projected need.
9110-1500 Elder Enhanced Home Care Services Program 45,789,340 45,789,340 46,461,487  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802 4,106,339  
9110-1630 Elder Home Care Purchased Services 97,780,898 97,780,898 97,783,061  
9110-1633 Elder Home Care Case Management and Administration 35,738,377 35,738,377 35,738,377  
9110-1636 Elder Protective Services 16,250,554 16,250,554 16,628,729  
9110-1660 Elder Congregate Housing Program 1,610,617 1,717,617 1,658,117  
9110-1700 Elder Homeless Placement 136,000 136,000 139,101  
9110-1900 Elder Nutrition Program 6,325,328 6,325,328 4,810,824 Reduced state subsidy.
9110-2500 Veterans Independence Plus Initiative 750,000 750,000 750,000  
9110-9002 Grants to Councils on Aging 8,254,327 8,254,327 8,433,748  
9500-0000 Senate Operations 17,350,256 17,841,227 17,841,227  
9510-0000 Operations of Senate 750,000 1,371,809 0 Eliminated FY12 one-time costs.
9600-0000 House of Representatives Operations 34,324,791 35,393,116 35,393,116  
9610-0000 Operations of House 750,000 1,326,593 0 Eliminated FY12 one-time costs.
9700-0000 Joint Legislative Operations 7,733,424 7,968,231 7,968,231  

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