Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2014

Program Category Budget Detail


Program Category Budget Detail


This section describes the Program Categories associated with each of the eleven Government Functions and the recommended funding level for each Category for FY 2014.  The recommended spending level across all funding sources (including Budgetary Appropriations, Federal Grants, Trust and Capital Spending) is shown as "FY 2014 Recommended Spending".  The recommended spending level for budgetary appropriations only is shown as "FY 2014 Budgetary Appropriations".  Program Categories are the second level of reporting in the program budget and give a more detailed picture of the activities included in each of the Government Functions.  Further detail under each Category shows the specific Programs that are included in each Category.  This section shows first the name and description of the Government Function, then lists each Program Category with its description and then the Programs included within that Category.


Central Administration and Operations

Government Function: Central Administration and Operations

Programs targeted to facilitate enterprise-wide activities to support effective and efficient management of state government across all functional areas.


FY 2014 Recommended Spending by Program Category

Central Audit and Compliance for State Entities, 0.7317%
Central Budgeting, Planning, and Financing,  0.4751%%
Central Human Resources, 0.1067%
Central Information Technology Services, 1.190%
Central Property, Construction, and Procurement Services, 1.907%
Debt Service and Payments, 49.79%
Public Employees Non-Health Benefits, 38.71%
Revenue Management, 7.088%

Program Category: Central Audit and Compliance for State Entities

Programs targeted to audit state entities and ensure all agencies are in compliance with stated policies and procedures.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Americans with Disabilities Act Compliance and Coordination

$ 701,117

$5,701,117

Expenditure Management

$ 2,135,923

$2,135,923

Financial Auditing and Compliance

$ 2,306,797

$2,306,797

Legal Settlements

$ 6,000,000

$6,000,000

Payroll Administration and Processing

$ 1,110,680

$8,617,931

Prevention of Fraud, Waste, and Abuse

$ 5,423,280

$5,423,280

Public Benefits Fraud Prevention

$ 6,471,417

$6,471,417

Public Service Integrity

$ 1,921,788

$1,921,788

Totals

$26,071,001

$38,578,252


Program Category: Central Budgeting, Planning and Financing

Programs targeted to support and execute fiscal and administrative polices to ensure financial stability of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Capital Planning and Financing

$ 4,460,991

$6,610,991

Cash and Investment Management

$ 2,150,561

$2,150,561

Central Budget Development and Long Range Planning

$ 3,891,187

$8,891,187

Debt Management

$ 2,150,561

$2,150,561

Federal Grants Management

$ 102,000

$102,000

Financial Reporting and Information Delivery

$ 1,310,451

$3,310,451

Performance, Accountability, and Transparency Initiatives

$ 1,831,000

$1,831,000

Totals

$15,896,752

$25,046,752


Program Category: Central Human Resources

Programs targeted to support central human resource activities shared across all state entities.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Civil Service and Physical Ability Examinations

$ 2,810,877

$2,810,877

Collective Bargaining

$ 375,697

$375,697

Compensation Management

$ 250,465

$250,465

Employee Evaluations and Workplace Training

$ 250,465

$250,465

Human Resources Administration and Operations

$ 1,939,760

$1,939,760

Totals

$5,627,263

$5,627,263


Program Category: Central Information Technology Services

Programs targeted to provide state agencies with information technology strategy, infrastructure, and support services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Data Center Services

$ 4,101,591

$12,101,591

Information Technology Architecture and Strategy

$ 987,758

$987,758

Information Technology Support Services

$ 3,369,498

$49,634,844

Totals

$8,458,847

$62,724,193


Program Category: Central Property, Construction, and Procurement Services

Programs targeted to provide property, construction, and procurement management across state entities.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Deferred Facility Maintenance

$ 0

$42,552,671

Property Construction and Maintenance Administration and Operations

$ 10,660,161

$16,660,161

Sourcing and Procurement of Goods and Services

$ 7,772,236

$12,772,236

State Facilities Management

$ 19,098,506

$19,098,506

Unclaimed Property

$ 1,854,225

$3,140,883

Vehicle Management and Surplus Property

$ 805,000

$6,305,000

Totals

$40,190,128

$100,529,457


Program Category: Debt Service and Payments

Programs targeted to make debt payments for the Commonwealth and assist select other entities in making debt payments.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Consolidated Debt Service

$ 2,350,892,064

$2,499,979,610

Targeted Contract Assistance

$ 125,000,000

$125,000,000

Totals

$2,475,892,064

$2,624,979,610


Program Category: Public Employees Non-Health Benefits

Programs targeted to support non-health benefit costs of current and retired public employees including their family members and survivors.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Life and Disability Insurance for Commonwealth Employees

$ 5,528,633

$5,528,633

Life and Disability Insurance for Commonwealth Retirees

$ 0

$0

Life and Disability Insurance for Other Public Employees and Retirees

$ 200,000

$200,000

Public Employee Retirement Administration

$ 1,854,225

$20,029,054

Public Employee Retirement Payments

$ 0

$2,015,329,523

Totals

$7,582,858

$2,041,087,209


Program Category: Revenue Management

Programs targeted to manage the collection and distribution of all sources of Commonwealth revenues.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Child Support Enforcement

$ 50,935,836

$108,325,433

Non-Tax Revenue Management

$ 4,366,991

$6,408,413

State Lottery Management

$ 90,892,716

$90,892,716

Tax Revenue Management

$ 137,477,023

$168,068,483

Totals

$283,672,565

$373,695,045



Civic Support and Public Engagement

Government Function: Civic Support and Public Engagement

Programs targeted to provides services to the general public and municipalities to promote an informed electorate, support for municipal and local government services, outward-facing policy setting, and legislative duties.


FY 2014 Recommended Spending by Program Category

Constituent Engagement and Representation, 8.998%
Electoral Services, 1.076%
Equality, Diversity and Anti-Discrimination Initiatives, 0.5799%
Independent Audit and Compliance Services,1.118%
Library Services, 3.425%
Municipal and Local Aid, 83.26%
Public Record Management and Distribution,1.540%

Program Category: Constituent Engagement and Representation

Programs targeted to ensure a representative and responsible government is provided to the citizens of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Attorney General Activities

$ 22,028,643

$22,028,643

Governor's Office

$ 5,347,441

$5,347,441

House of Representatives Activities

$ 38,337,716

$38,337,716

Joint Legislative Activities

$ 8,290,390

$8,290,390

Secretary of the Commonwealth Activities

$ 5,970,365

$5,970,365

Senate Activities

$ 18,746,058

$18,746,058

State Auditor Activities

$ 6,893,590

$6,893,590

Treasurer and Receiver General Activities

$ 1,854,225

$1,854,225

Totals

$107,468,429

$107,468,429


Program Category: Electoral Services

Programs targeted to deliver open and free elections within the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Campaign Financing Oversight

$ 1,308,036

$1,308,036

Election Oversight

$ 5,213,216

$5,213,216

Voting Services

$ 6,330,055

$6,330,055

Totals

$12,851,307

$12,851,307


Program Category: Equality, Diversity, and Anti-Discrimination Initiatives

Programs targeted to promote social justice for the citizens of the Commonwealth through representation, advocacy, and protection.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Anti-Discrimination Protection and Enforcement

$ 4,827,148

$6,507,762

Gay, Lesbian, Bisexual, Transgender Discrimination Prevention

$ 100,000

$100,000

Independent Ombudsman for Vocational Rehabilitation Services

$ 0

$248,054

Women's Discrimination Prevention

$ 70,686

$70,686

Totals

$4,997,834

$6,926,502


Program Category: Independent Audit and Compliance Services

Programs targeted to prevent fraud and abuse within cities, towns, and independent entities throughout the Commonwealth and prevent undue burden upon municipalities of state enacted legislation or regulations.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Independent and Municipal Audit Services

$ 7,782,442

$8,782,442

Insurance Fraud Prevention

$ 4,199,720

$4,199,720

Municipal Unfunded Mandate Compliance

$ 368,072

$368,072

Totals

$12,350,234

$13,350,234


Program Category: Library Services

Programs targeted to provide access to public library services to residents and visitors of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Aid to Libraries

$ 16,055,132

$16,055,132

Local Library Administration

$ 2,947,992

$22,947,992

Research Libraries

$ 1,907,294

$1,907,294

Totals

$20,910,418

$40,910,418


Program Category: Municipal and Local Aid

Programs targeted to provide general financial assistance and incentives to localities within the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Grants to Localities for Natural Disaster Assistance

$ -0

$1,000,000

Municipal Incentive Programs

$ 7,000,000

$10,695,806

Targeted Local Aid

$ 51,808,075

$52,808,075

Unrestricted Local Aid

$ 929,990,490

$929,990,490

Totals

$988,798,564

$994,494,370


Program Category: Public Record Management and Distribution

Programs targeted to manage the archiving and distribution of public records.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Archive Management

$ 811,084

$811,084

Public Information Delivery

$ 14,850

$14,850

Registry of Deeds

$ 16,379,511

$16,379,511

State Records and Public Documents

$ 1,188,518

$1,188,518

Totals

$18,393,962

$18,393,962



Education

Government Function: Education

Programs targeted to promote learning, improve academic proficiency, close the achievement gap, and further develop a public education system for students of all ages.


FY 2014 Recommended Spending by Program Category

Comprehesive Supports for K-12 Students and Families, 3.329%
Early Education and Care Services and Supports, 8.714%
Education General Operations, 0.4425%
Educational Quality, Enrichment and Performance Evaluation, 0.9578%
Higher Education, 18.27%
K-12 Supports and Reimbursements,66.43%
School and District Turnaround/Achievement Gap Reduction, 0.8658%
Workforce Education and Lifelong Learning, 0.9954%

Program Category: Comprehensive Supports for K-12 Students and Families

Programs targeted to stabilize student learning environments and provide education services in alternative settings.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Education Services for Youth in Custody

$ 24,943,243

$27,602,128

In-School Meals

$ 9,659,618

$214,213,481

School Health and Counseling Services

$ 3,640,000

$3,640,000

Youth Outreach Programs

$ 3,993,241

$20,665,364

Totals

$42,236,102

$266,120,973


Program Category: Early Education and Care Services and Supports

Programs targeted to prepare young children for entry into the K-12 education system including early childhood support services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Access to Early Education and Child Care

$ 512,753,058

$574,761,369

Comprehensive Supports for Students and Families

$ 43,220,026

$43,770,281

Targeted Early Education and Child Care Quality Enhancements

$ 68,350,702

$78,052,478

Totals

$624,323,785

$696,584,127


Program Category: Education General Operations

Programs targeted to support statewide education operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Education Central Administration

$ 4,030,310

$4,030,310

Education Contracts and Legal Services

$ 2,069,285

$2,069,285

Education Facilities

$ 5,509,165

$5,509,165

Education Human Resources

$ 1,684,767

$1,684,767

Education IT

$ 16,312,297

$17,683,029

Education Planning, Accounting, and Finance

$ 3,707,063

$3,707,063

Education Procurement

$ 691,679

$691,679

Totals

$34,004,566

$35,375,298


Program Category: Educational Quality, Enrichment, and Performance Evaluation

Programs targeted to ensure K-12 instruction and curriculums are meeting quality standards for all learners including school and student assessments.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

District, School, and Student Assessments and Review

$ 27,968,052

$36,861,674

Educator Certification and Educator Quality Assurance

$ 1,842,712

$34,486,584

Science Technology Engineering and Math Initiatives

$ 3,716,600

$5,216,600

Totals

$33,527,364

$76,564,857


Program Category: Higher Education

Programs targeted to provide advanced instruction, research, and career preparedness to individuals who have completed secondary education.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Community Colleges

$ 240,858,741

$305,983,741

Higher Education Performance Management

$ 7,587,023

$7,587,023

Higher Education Scholarship and Financial Aid

$ 206,921,622

$206,921,622

Higher Education Workforce Development and Targeted Training Programs

$ 8,449,999

$8,449,999

Other Higher Education Subsidies and Supports

$ 10,064,220

$11,121,621

State Universities

$ 222,979,860

$310,279,860

University of Massachusetts

$ 483,617,294

$610,117,294

Totals

$1,180,478,759

$1,460,461,160


Program Category: K-12 Supports and Reimbursements

Programs targeted to support the K-12 public education system through grants, reimbursements, and special payments to localities.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Charter School Supports and Reimbursements

$ 80,612,681

$80,612,681

K-12 Grants to School Districts

$ 4,421,520,517

$4,641,802,410

K-12 School Transportation

$ 50,821,000

$50,821,000

K-12 Special Education Supports and Reimbursements

$ 231,128,152

$516,475,057

Special Payments to School Districts

$ 19,144,532

$20,128,917

Totals

$4,803,226,882

$5,309,840,065


Program Category: School and District Turnaround/ Achievement Gap Reduction

Programs targeted to increase the academic performance of the lowest performing K-12 public schools.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

District, School, and Student Interventions

$ 22,140,130

$22,140,130

English Language Learners Initiatives

$ 8,345,312

$23,259,221

Learning Time Extensions

$ 19,040,030

$19,040,030

Literacy Initiatives

$ 4,772,940

$4,772,940

Totals

$54,298,412

$69,212,321


Program Category: Workforce Education and Lifelong Learning

Programs targeted to prepare teen and adult individuals for personal independence and career readiness.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Adult Education

$ 35,919,880

$46,464,393

Career and College Readiness

$ 4,319,897

$29,747,681

Personal Finance Education

$ 334,150

$334,150

Teen Education and Job Skills Development

$ 3,020,773

$3,020,773

Totals

$43,594,700

$79,566,997



Energy and Environment

Government Function: Energy and Environment

Programs targeted to preserve and promote the Commonwealth's environmental health and afford residents and visitors the use of the Commonwealth's public parks and recreational spaces.


FY 2014 Recommended Spending by Program Category

Agricultural and Natural Resource Management, 5.419%
Energy Policy and Sustainability, 25.57%
Energy and Environment General Operations, 4.391% 
Energy and Environmental Infrastructure, 8.476%
Environmental Protection, 34.03%
Fisheries, Wildlife and Habitat Management, 5.376%
Parks and Recreation, 16.74%

Program Category: Agricultural and Natural Resource Management

Programs targeted to manage, and conserve the Commonwealth's forests, agriculture, fauna, and other natural resources.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Animal Health Monitoring

$ 1,194,342

$1,194,342

Farming and Agricultural Development

$ 2,637,506

$10,103,616

Forestry Management

$ 4,389,993

$9,748,404

Natural Resource Conservation

$ 4,368,371

$16,892,688

Totals

$12,590,211

$37,939,050


Program Category: Energy Policy and Sustainability

Programs targeted to promote responsible energy policy and usage including investments in facilities remediation and renewable energy.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Energy Conservation and Efficiency

$ 2,874,445

$34,398,897

Energy Markets

$ 182,562

$250,014

Energy Policy Development

$ 2,266,808

$2,670,353

Energy Resource Assessment

$ 2,404,434

$3,377,009

Facilities Remediation for Reduced Energy Consumption

$ 0

$137,000,000

Renewable Energy

$ 1,098,414

$1,339,315

Totals

$8,826,662

$179,035,588


Program Category: Energy and Environment General Operations

Programs targeted to support statewide energy and environment operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Energy and Environment Central Administration

$ 3,502,909

$4,790,763

Energy and Environment Contracts and Legal Services

$ 1,741,559

$1,751,195

Energy and Environment Facilities

$ 3,675,494

$3,675,494

Energy and Environment Human Resources

$ 1,470,384

$1,470,384

Energy and Environment IT

$ 11,989,870

$11,989,870

Energy and Environment Planning, Accounting, and Finance

$ 1,649,812

$5,803,759

Energy and Environment Procurement

$ 1,262,944

$1,262,944

Totals

$25,292,972

$30,744,410


Program Category: Energy and Environmental Infrastructure

Programs targeted to maintain and improve the Commonwealth's environmental, utility, and recreational infrastructure.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Dams, Seawalls, and Water Resource Management

$ 284,646

$21,790,570

Parkways and Pedestrian Bridges Management

$ 3,384,732

$35,337,232

Utility Generation, Transmission, and Distribution

$ 2,217,221

$2,217,221

Totals

$5,886,599

$59,345,023


Program Category: Environmental Protection

Programs targeted to protect and preserve areas within the Commonwealth's borders through effective pollution management and resource protection.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Coastal Zone Management

$ 0

$1,582,704

Environmental Research and Analysis

$ 3,502,698

$4,935,959

Hazard Waste Site Professional Certification and Compliance

$ 392,730

$392,730

Hazardous Waste Site Cleanup and Restoration

$ 37,285,122

$44,985,787

Pest Management

$ 801,909

$14,295,537

Pollution and Waste Prevention and Management

$ 24,415,690

$35,138,396

Water Resource Protection and Access

$ 82,000,395

$136,899,261

Totals

$148,398,544

$238,230,373


Program Category: Fisheries, Wildlife and Habitat Management

Programs targeted to responsibly manage, protect, and restore the Commonwealth's natural wildlife and associated habitats.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Ecological Restoration and Protection

$ 637,781

$5,549,274

Environmental Law Enforcement

$ 2,355,769

$2,715,549

Fisheries, Wildlife, and Natural Heritage Management

$ 14,008,168

$14,395,388

Habitat Protection

$ 1,098,973

$7,870,238

Marine Fisheries Licensing and Management

$ 6,590,300

$7,107,453

Totals

$24,690,991

$37,637,903


Program Category: Parks and Recreation

Programs targeted to operate and improve public parks and recreational facilities along with their associated services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Fishing and Boating Access

$ 2,507,120

$3,893,539

Parks Management and Operations

$ 23,347,526

$51,884,259

Parks and Recreation Public Safety

$ 20,404,832

$20,836,568

Preservation of Historic Resources

$ 2,194,996

$2,194,996

Recreational Facilities and Services

$ 14,510,400

$38,387,689

Totals

$62,964,875

$117,197,052



Health Coverage Related Services

Government Function: Health Coverage Related Services

Programs targeted to provide or facilitate the acquisition of health coverage for residents and employees of the Commonwealth in addition to overseeing health coverage market policies and regulation.


FY 2014 Recommended Spending by Program Category

Health Market Oversight, 0.4405%
Public Employees Health Coverage, 13.19%
Subsidized Health Coverage, 86.36%

Program Category: Health Market Oversight

Programs targeted to monitor and regulate the health coverage market through oversight, policy, and quality assurance.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Drug Control and Prescription Monitoring

$ 1,295,175

$1,295,175

Health Care Access

$ 1,100,000

$1,100,000

Health Connector Administration and Operations

$ 11,354,194

$25,965,282

Health Market Analysis

$ 29,662,501

$46,068,751

Pharmaceutical / Medical Device Regulation

$ 432,188

$432,188

Totals

$43,844,057

$74,861,395


Program Category: Public Employees Health Coverage

Programs targeted to support health coverage costs of current and retired public employees including their family members and survivors.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Dental and Vision Insurance for Current Commonwealth Employees

$ 37,248,455

$37,248,455

Health Insurance for Commonwealth Employees

$ 673,721,769

$675,342,829

Health Insurance for Commonwealth Retirees and Survivors

$ 425,044,755

$850,089,510

Health Insurance for Municipal Employees, Retirees, and Survivors

$ 542,927,621

$548,427,621

Health Insurance for Other Public Employees, Retirees, and Survivors

$ 125,229,962

$125,229,962

Public Employee Insurance Administration and Operations

$ 5,868,409

$5,868,409

Totals

$1,810,040,971

$2,242,206,786


Program Category: Subsidized Health Coverage

Programs targeted to provide or subsidize health coverage to individuals and families who meet state or federal eligibility requirements.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Affordable Care Act Expansion Populations

$ 460,907,878

$460,907,878

Commonwealth Care

$ 348,396,517

$796,728,846

Disabled Adults Health Coverage

$ 3,438,558,390

$3,438,558,390

Disabled Children Health Coverage

$ 723,525,233

$723,525,233

Health Safety Net

$ 22,992,028

$41,579,206

Insurance Premium Payments and Subsidies

$ 284,153,027

$284,153,027

Long Term Unemployed Health Coverage

$ 711,678,431

$760,023,967

MassHealth Administration and Operations

$ 121,815,915

$126,815,915

Medical Assistance and Delivery System Incentive Hospital Payments

$ 485,449,470

$1,202,512,273

Non-Disabled Adults Health Coverage

$ 1,332,994,523

$1,332,994,523

Non-Disabled Children Health Coverage

$ 2,107,336,355

$2,107,336,355

Seniors Health Coverage

$ 3,209,923,010

$3,209,923,010

State-Subsidized Wrap-around Program

$ 83,438,999

$190,812,062

Totals

$13,331,169,777

$14,675,870,685



Health and Social Services

Government Function: Health and Social Services

Government supported functions targeted to promote the general well-being and self-sufficiency of persons in need of safety net services as well as functions provided to the general public to protect and maintain the public health.


FY 2014 Recommended Spending by Program Category

Clinical Behavioral Healthcare or Medical Care, 4.297%
Community Prevention, Screening, and Public Health Services, 6.338%
Direct Client and Family Supports, 8.344%
Emergency Short Term Intervention and Stabilization, 3.072%
Financial Assistance for Families and Individuals in Need, 15.56%
Flexible Community Supports, 10.50%
Food and Nutrition Supports and Services, 3.783%
Group, Work or Day Support Programs, 3.723%
Health and Social Services General Operations, 5.449%
Long Term Group Care, 20.80%
State Operated Hospitals and Institutions, 8.465%
Transitional or Intermediate Care, 9.675%

Program Category: Clinical Behavioral Healthcare or Medical Care

Programs targeted to offer ambulatory or outpatient clinical care including evaluative services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Early Intervention Programs for Children

$ 27,609,286

$36,186,630

Family Health Services

$ 4,577,638

$5,794,863

Health Services for Youth in Custody

$ 5,471,399

$5,471,399

Oral Health Services

$ 2,398,651

$2,398,651

Out-Patient Services for Veterans

$ 1,180,905

$1,180,905

Pharmacy Services

$ 15,631,782

$15,631,782

Psychiatric Mental Health Services

$ 46,703,866

$50,563,683

Substance Abuse Treatment Services

$ 90,845,659

$124,205,659

Totals

$194,419,187

$241,433,573


Program Category: Community Prevention, Screening, and Public Health Services

Programs targeted to offer preventative health, state laboratory and environmental health and inspection services, education and awareness opportunities, and lead prevention and other community prevention programs.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Community & School-based Health Centers

$ 12,780,633

$12,918,940

Environmental Health

$ 6,250,361

$8,994,003

Food Safety

$ 795,695

$795,695

HIV Treatment and Prevention

$ 39,609,847

$66,479,857

Health Care Safety and Quality Assurance

$ 11,938,148

$20,722,832

Health Emergency Preparedness and Response

$ 2,904,426

$18,206,641

Health Information, Research, and Evaluation

$ 5,409,103

$29,935,964

Health Professional Licensure and Enforcement

$ 3,856,857

$24,427,741

Health Promotion / Prevention Screening Services

$ 4,292,140

$52,114,863

Healthy Workforce Programs

$ 5,955,654

$11,689,390

Infectious Disease, Prevention, and Response

$ 61,414,707

$70,034,257

Positive Youth Development

$ 8,044,961

$8,044,961

Public Health Laboratory Services

$ 8,928,582

$12,586,454

Substance Abuse, Gambling and Tobacco Prevention and Intervention

$ 4,354,098

$12,934,098

Suicide Prevention

$ 3,857,550

$3,857,550

Teen Pregnancy Prevention

$ 2,382,583

$2,382,583

Totals

$182,775,344

$356,125,828


Program Category: Direct Client and Family Supports

Programs targeted to offer a broad range of social services delivered directly to enrolled or specifically identified clients.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Citizenship Programs

$ 939,000

$11,685,261

Committed Youth Services

$ 22,967,337

$22,967,337

Community Services for the Deaf and Hard of Hearing

$ 1,635,128

$1,635,128

Family Autism Services for Children

$ 3,648,951

$3,648,951

Mental Health Programs for Individuals

$ 32,577,250

$32,877,547

Pediatric Palliative Care

$ 825,183

$825,183

Residential Programs for Individuals with Intellectual Disabilities

$ 0

$1,383,195

Services for Victims of Violence

$ 39,123,959

$44,016,851

Services to Support Families

$ 26,270,351

$35,351,553

Social Workers and Case Management

$ 305,743,608

$308,842,814

Women, Child, and Family Health Supports

$ 74,036

$5,562,570

Totals

$433,804,804

$468,796,391


Program Category: Emergency Short Term Intervention and Stabilization

Programs targeted to provide individuals in an emergency situation a place of overnight housing in a specialized residential facility or hospital setting for a limited period of time.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Detained Youth Residential Services

$ 22,238,696

$22,238,696

Juvenile Offender Short Term Placements

$ 1,024,772

$1,024,772

Pre-Arraignment Short-Term Placements

$ 2,100,000

$2,100,000

Short Term Residential Services

$ 116,036,609

$139,036,609

Youth Short Term Assessment

$ 8,191,101

$8,191,101

Totals

$149,591,176

$172,591,176


Program Category: Financial Assistance for Families and Individuals in Need

Programs targeted to offer financial assistance in the form of cash grants, annuities or other benefits to eligible individuals.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Assistance for Elderly, Disabled, and Children

$ 99,240,419

$99,240,419

Assistance for Families with Dependent Children

$ 328,485,738

$328,485,738

Low Income Home Energy Assistance

$ 0

$133,623,245

SSI State Supplemental Program

$ 232,688,118

$232,688,118

Veterans Benefits

$ 80,224,456

$80,224,456

Totals

$740,638,731

$874,261,976


Program Category: Flexible Community Supports

Programs targeted to provide a range of rehabilitative intervention, support services, and person-centered care to individuals and families to facilitate integration or continue stabilization in the community.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Community-Based Mental Health Programs

$ 299,737,446

$305,858,533

Family Access Centers

$ 27,522,328

$28,555,397

Home Care Services for the Elderly and Disabled

$ 149,108,900

$157,255,007

Homelessness Prevention

$ 29,939,612

$36,654,852

Independent Living Programs and Supports

$ 26,760,843

$30,874,241

Protective Services for Children, Elderly, and Disabled

$ 21,621,844

$22,117,645

Refugee Support Services

$ 61,000

$61,000

Special Health Care Needs

$ 0

$3,529,954

Substance Abuse, Gambling, and Tobacco Supportive Services

$ 2,588,524

$2,588,524

Veterans Outreach Services

$ 2,242,830

$2,242,830

Totals

$559,583,326

$589,737,983


Program Category: Food and Nutrition Supports and Services

Programs targeted to offer financial subsidies for food purchases, nutrition education and awareness opportunities, and home delivered and congregate meals to eligible individuals.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Elder Nutritional Services

$ 9,012,852

$27,830,697

Emergency Food Assistance

$ 13,000,000

$13,927,031

Family Nutritional Assistance

$ 80,433,102

$170,808,237

Totals

$102,445,954

$212,565,965


Program Category: Group, Work, or Day Support Programs

Programs targeted to offer center-based services provided in a community setting delivering a variety of day programming, social recreation, rehabilitative, or other non-clinical services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Group, Work, or Day Programs for Individuals with Intellectual Disabilities

$ 174,897,171

$174,897,171

Mental Health Day/Evening Support Programs

$ 30,840,509

$31,536,514

Work Programs for Persons with Disabilities

$ 2,174,712

$2,756,778

Totals

$207,912,393

$209,190,464


Program Category: Health and Social Services General Operations

Programs targeted to support statewide health and social service operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Health and Social Services Central Administration

$ 171,419,404

$177,468,356

Health and Social Services Contracts and Legal Services

$ 5,110,689

$5,683,392

Health and Social Services Facilities

$ 973,090

$7,973,090

Health and Social Services Human Resources

$ 6,283,550

$6,869,888

Health and Social Services IT

$ 73,907,842

$98,909,060

Health and Social Services Planning, Accounting, and Finance

$ 7,198,662

$8,173,621

Health and Social Services Procurement

$ 948,721

$1,091,896

Totals

$265,841,957

$306,169,303


Program Category: Long Term Group Care

Programs targeted to provide long term or permanent living arrangements such as group homes, congregate housing and supported housing in which daily living, physical, social, and or clinical medical support may be provided.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Child to Adult Transition Services

$ 6,000,000

$6,000,000

Community Based Services for Individuals with Brain Injury

$ 12,343,021

$19,243,939

Community Residential Services for the Blind

$ 13,156,664

$13,156,664

Elder Congregate Housing

$ 1,824,616

$1,824,616

Long Term Care Services for Veterans

$ 40,234,538

$40,234,538

State Operated Long Term Residential Programs

$ 191,438,363

$216,380,134

Vendor Operated Long Term Residential Programs with 24 Hour Supports

$ 794,200,619

$794,200,619

Vendor Operated Long Term Residential Programs with <24 Hour Supports

$ 77,426,861

$77,426,861

Totals

$1,136,624,683

$1,168,467,372


Program Category: State Operated Hospitals & Institutions

Programs targeted to offer both acute and longer term care delivered in facilities that are owned and operated by the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

State Contracted In-Patient Services

$ 14,028,841

$14,028,841

State Hospitals

$ 328,687,399

$338,341,904

State Institutions

$ 123,219,880

$123,219,880

Totals

$465,936,120

$475,590,625


Program Category: Transitional or Intermediate Care

Programs targeted to provide individuals a place of overnight housing in a specialized residential facility or hospital setting for a limited period of time in order to enable and empower the individual to transition to a less restrictive community-based residential, own-home setting, or to a permanent family home.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Guardianship, Foster Care, Adoption, and Family Preservation

$ 293,953,516

$297,143,283

Intermediate Term Residential Services

$ 244,724,722

$246,433,898

Totals

$538,678,238

$543,577,181



Housing and Economic Development

Government Function: Housing and Economic Development

Programs targeted to increase the availability and quality of homes, jobs, and goods in the Commonwealth through effective business development, regulation, consumer services, and community development.


FY 2014 Recommended Spending by Program Category

Business Development, 22.41%
Business Regulation, Licensing and Enforcement, 4.946%
Consumer Services and Education, 0.1773%
Economic Development General Operations, 1.907%
Housing and Community Development , 70.56%

Program Category: Business Development

Programs targeted to support the viability and success of businesses in the Commonwealth through direct promotion, incentives, financing, and other supports.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Building and Expanding Industries and Businesses

$ 69,104,976

$216,167,008

Business Marketing and Promotion

$ 1,337,632

$1,337,632

Cultural Development and Preservation

$ 14,123,725

$48,563,527

Financing, Loans, and Tax Credit Programs

$ 250,545

$250,545

Local Tourism Promotion

$ 12,701,052

$14,941,134

Totals

$97,517,930

$281,259,846


Program Category: Business Regulation, Licensing, and Enforcement

Programs targeted to establish and apply business rules and regulations across a diverse set of goods and services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Alcoholic Beverage Regulation

$ 2,704,112

$2,704,112

Bank and Financial Service Licensing and Regulation

$ 18,212,118

$18,212,118

Gaming Licensing and Enforcement

$ 457,582

$457,582

Home Improvement Contractor Licensing and Enforcement

$ 500,000

$500,000

Non-Health Related Insurance Regulation

$ 11,834,077

$11,834,077

Occupational Schools and Professional Services Licensure and Enforcement

$ 3,326,201

$16,630,863

Telecommunications and Cable Regulations

$ 2,379,219

$2,379,219

Utility Regulation

$ 2,412,003

$7,336,426

Weights and Measures Licensing and Enforcement

$ 2,014,980

$2,014,980

Totals

$43,840,293

$62,069,378


Program Category: Consumer Services and Education

Programs targeted to protect and inform consumers through advocacy and education.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Banks Consumer Services and Education

$ 481,303

$481,303

Non-Health Related Insurance Consumer Services and Education

$ 755,367

$755,367

Omnibus Consumer Services and Education

$ 393,664

$393,664

Telecom and Cable Consumer Services and Education

$ 594,805

$594,805

Totals

$2,225,138

$2,225,138


Program Category: Economic Development General Operations

Programs targeted to support statewide economic development operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Economic Development Central Administration

$ 15,546,763

$17,502,440

Economic Development Contracts and Legal Services

$ 211,859

$861,635

Economic Development Human Resources

$ 220,234

$220,234

Economic Development IT

$ 3,052,624

$3,058,971

Economic Development Planning, Accounting, and Finance

$ 1,608,121

$2,284,523

Totals

$20,639,601

$23,927,804


Program Category: Housing and Community Development

Programs targeted to ensure the availability of public and affordable housing including emergency and specialty housing services to individuals and families in need.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Affordable Housing Development

$ 0

$75,642,378

Community Development and Stabilization

$ 80,000

$96,186,528

Dormitory Services for Veterans

$ 8,905,854

$11,620,854

Emergency Housing Assistance

$ 157,410,484

$167,450,368

Public Housing Construction

$ 0

$110,114,667

Public Housing Operations and Maintenance

$ 69,750,401

$74,413,353

Rental Assistance

$ 98,041,417

$349,941,417

Totals

$334,188,155

$885,369,564



Judicial and Legal Services

Government Function: Judicial and Legal Services

Programs targeted to administer and execute state and federal laws through courts of law, public legal services, and administrative law.


FY 2014 Recommended Spending by Program Category

Administrative  Law, 0.3994%
Appellate Courts, 2.164%
Judicial and Attorney Oversight, 0.1727%
Prosecution and Defense Services, 31.19%
Trial Courts, 66.08%

Program Category: Administrative Law

Programs targeted to enforce the rulemaking, adjudication, and enforcement of administrative agencies of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Administrative Appeals

$ 1,151,672

$1,151,672

Civil Service Appeals

$ 483,969

$483,969

Tax Appeals

$ 2,305,357

$2,305,357

Totals

$3,940,998

$3,940,998


Program Category: Appellate Courts

Programs targeted to operate the appellate courts of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Appeals Court

$ 11,875,643

$11,875,643

Supreme Judicial Court

$ 9,480,309

$9,480,309

Totals

$21,355,952

$21,355,952


Program Category: Judicial and Attorney Oversight

Programs targeted to license and regulate attorneys in the Commonwealth and act as a monitor of the judicial system.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Bar Examination and Compliance

$ 1,093,734

$1,093,734

Judicial Conduct

$ 610,138

$610,138

Totals

$1,703,871

$1,703,871


Program Category: Prosecution and Defense Services

Programs targeted to represent the Commonwealth in criminal and civil suits and provide defense services to the general public.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

District Attorney Offices

$ 101,830,537

$101,830,537

Forensic Services

$ 9,478,307

$9,478,307

Indigent Legal Services

$ 178,738,700

$178,738,700

Specialized Public Legal Services

$ 17,373,382

$17,373,382

Witness Protection Services

$ 344,132

$344,132

Totals

$307,765,057

$307,765,057


Program Category: Trial Courts

Programs targeted to operate the trial courts of the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Boston Municipal Court

$ 21,241,974

$21,241,974

District Court

$ 125,589,611

$128,589,611

Housing Court

$ 14,243,163

$14,243,163

Juvenile Court

$ 33,982,561

$33,982,561

Land Court

$ 6,409,701

$6,409,701

Probate and Family Court

$ 55,258,574

$63,258,574

Probation Commission Services

$ 245,703,524

$245,703,524

Superior Court

$ 60,281,050

$66,281,050

Trial Court Administration

$ 13,452,631

$72,326,235

Totals

$576,162,789

$652,036,393



Labor and Workforce Development

Government Function: Labor and Workforce Development

Programs targeted to increase the quality and availability of workers, ensure safe working conditions, match qualified workers with positions, and maintain labor relations in the Commonwealth including transitional assistance for unemployed and injured workers.


FY 2014 Recommended Spending by Program Category

Income Insurance, 43.57%
Job Search and Placement, 23.38%
Labor Relations, 4.941%
Labor and Workforce Development General Operations, 0.2705%
Training, 27.24%
Workplace Safety, 0.6055%

Program Category: Income Insurance

Programs targeted to provide transitional assistance to unemployed and injured workers and their families.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Unemployment Insurance

$ 0

$71,331,111

Workers' Compensation

$ 19,574,262

$108,433,024

Totals

$19,574,262

$179,764,135


Program Category: Job Search and Placement

Programs targeted to assist workers and businesses in filling available positions including wage subsidies for qualified employees.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

General Job Search and Placement

$ 1,483,174

$64,273,327

Recruiting and Hiring

$ 1,483,174

$1,483,174

Refugee and Immigrant Employment Support

$ 118,462

$118,462

Veterans Employment Support

$ 0

$3,041,137

Youth Employment Support

$ 12,000,000

$27,539,833

Totals

$15,084,810

$96,455,933


Program Category: Labor Relations

Programs targeted to investigate and adjudicate unfair labor practices and mediate between employers and unions in resolution of labor disputes.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Mediation and Adjudication of Labor Disputes

$ 16,809,589

$16,809,589

Wage Enforcement

$ 3,576,935

$3,576,935

Totals

$20,386,523

$20,386,523


Program Category: Labor and Workforce Development General Operations

Programs targeted to support statewide workplace development and labor protection operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Labor and Workforce Development Central Administration

$ 431,668

$431,668

Labor and Workforce Development Contracts and Legal Services

$ 40,723

$40,723

Labor and Workforce Development Human Resources

$ 97,736

$97,736

Labor and Workforce Development IT

$ 301,490

$301,490

Labor and Workforce Development Planning, Accounting, and Finance

$ 244,340

$244,340

Totals

$1,115,957

$1,115,957


Program Category: Training

Programs targeted to provide training and career development opportunities to individuals in the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Apprenticeships

$ 0

$24,688

General Training

$ 7,384,662

$19,670,624

On the Job Training

$ 2,294,423

$21,731,282

Vocational Rehabilitation

$ 13,156,322

$70,957,878

Totals

$22,835,407

$112,384,472


Program Category: Workplace Safety

Programs targeted to ensure safe workplace conditions and specialized workplace regulation.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Asbestos and Lead Licensing and Regulation

$ 452,850

$452,850

General Workplace Safety

$ 2,045,348

$2,045,348

Totals

$2,498,199

$2,498,199



Public Safety

Government Function: Public Safety

Programs targeted to protect and defend the public safety of individuals and property through community education, confinement and correction of offenders, enforcement of laws and safety codes, and emergency planning and response.


FY 2014 Recommended Spending by Program Category

Correctional Care, Custody and Supervision, 68.97%
Crime Prevention, 2.003%
Homeland Security, 5.427%
Policing and Law Enforcement, 19.96%
Public Safety General Operations, 2.838%
Public Safety Regulations, 0.8027%

Program Category: Correctional Care, Custody, and Supervision

Programs targeted to confine and rehabilitate criminal offenders to eliminate violence, victimization, and reduce recidivism.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Correctional Facility Operations

$ 439,355,988

$449,405,988

Jails and Houses of Corrections Operations

$ 519,772,365

$565,072,365

Offender Education/Vocation

$ 5,802,322

$5,802,322

Offender Healthcare (Medical and Mental)

$ 122,482,994

$122,482,994

Offender Re-entry Programs

$ 30,537,412

$32,097,412

Parole Services

$ 17,040,901

$17,040,901

Totals

$1,134,991,982

$1,191,901,982


Program Category: Crime Prevention

Programs targeted to protect communities and individuals through community outreach programs, criminal information sharing systems, and preventative investigation services.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Criminal Justice Information Services

$ 2,576,640

$2,576,640

Fusion Center Investigations

$ 10,483,682

$10,483,682

Sex Offender Registry Services

$ 2,924,275

$2,924,275

Youth Crime and Youth Violence Prevention

$ 16,250,000

$18,630,000

Totals

$32,234,597

$34,614,597


Program Category: Homeland Security

Programs targeted to promote security through emergency and crisis prevention, management, and resource distribution stemming from both man-made and natural disasters.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Air National Guard

$ 2,383,424

$11,923,137

Army National Guard

$ 3,783,423

$26,765,393

Emergency Management and Operations

$ 12,955,065

$29,189,439

Fire Training, Prevention, and Safety Services

$ 17,006,960

$25,906,960

Totals

$36,128,871

$93,784,928


Program Category: Policing and Law Enforcement

Programs targeted to enforce state and national laws through use of police and investigative resources.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Forensic Science Group / Crime Lab

$ 20,755,463

$20,755,463

Highway Patrol and Traffic Field Services

$ 167,098,604

$187,918,604

Municipal Police Training

$ 3,712,968

$6,382,968

State Police Communications

$ 10,367,594

$13,667,594

State Police Detective Investigations

$ 69,707,052

$69,707,052

State Police Recruiting and Training

$ 16,846,251

$16,846,251

State Police Specialty Units

$ 29,765,082

$29,765,082

Totals

$318,253,014

$345,043,014


Program Category: Public Safety General Operations

Programs targeted to support statewide public safety operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Public Safety Central Administration

$ 1,230,970

$1,230,970

Public Safety Contracts and Legal Services

$ 288,269

$288,269

Public Safety Facilities

$ 510,000

$7,810,000

Public Safety Human Resources

$ 218,055

$218,055

Public Safety IT

$ 23,765,448

$37,598,681

Public Safety Planning, Accounting, and Finance

$ 385,522

$1,105,522

Public Safety Procurement

$ 300,000

$800,000

Totals

$26,698,264

$49,051,497


Program Category: Public Safety Regulations

Programs targeted to promote public safety through regulation and enforcement, including safety inspections, permit, and licensure.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Building Safety Inspections and Code Enforcement

$ 10,105,929

$10,105,929

Building Safety Permits and Licensure

$ 1,780,257

$1,780,257

Fire Arm Licensing and Registration

$ 987,360

$1,987,360

Totals

$12,873,547

$13,873,547



Transportation

Government Function: Transportation

Programs targeted to design, develop, operate, and maintain road, rail, aeronautic, and marine transportation infrastructures and associated safety and licensing functions.


FY 2014 Recommended Spending by Program Category

Aeronautics, 0.5584%
Rail and Transit, 10.21%
Registry of Motor Vehicles, 6.196%
Roads, Bridges and Tunnels, 75.48%
Transportation General Operations and Administration, 7.552%

Program Category: Aeronautics

Programs targeted to facilitate and regulate safe and efficient commercial and private air transit across the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Airport Administration

$ 593,173

$1,349,963

Airport Improvements

$ 0

$12,424,511

Totals

$593,173

$13,774,474


Program Category: Rail and Transit

Programs targeted to facilitate and regulate safe and efficient rail and public transit across the Commonwealth through state operated services and support to localities.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Rail and Transit Administration

$ 418,173

$2,674,963

Rail and Transit Infrastructure

$ 359,524

$104,559,872

Regional Transit Service

$ 46,597,872

$144,686,508

Totals

$47,375,569

$251,921,343


Program Category: Registry of Motor Vehicles

Programs targeted to provide vehicle inspection and driver certification.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Accident Records

$ 1,186,346

$2,699,925

Administrative Sanctions, License and Registration Suspensions

$ 2,965,866

$6,749,814

Commercial Carrier Oversight

$ 1,610,000

$1,610,000

Development & Support for Registry Customer Services

$ 1,186,346

$2,699,925

Driver Fraud Prevention and Detection

$ 1,186,346

$2,699,925

Driver Licensing, Registrations, Titles, and Inspections

$ 16,705,675

$62,138,994

Merit Rating Board Administration

$ 7,118,078

$16,199,553

Registry Administration

$ 3,559,039

$8,099,776

Registry Branch Operations

$ 21,947,407

$49,948,621

Totals

$57,465,104

$152,846,534


Program Category: Roads, Bridges, and Tunnels

Programs targeted to build and maintain roadways, bridges, and tunnels across the Commonwealth.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Road, Bridge, and Tunnel Construction and Design

$ 120,414,150

$847,928,329

Road, Bridge, and Tunnel Operations and Maintenance

$ 173,206,561

$968,075,011

Transportation Safety

$ 20,167,887

$45,898,733

Totals

$313,788,598

$1,861,902,073


Program Category: Transportation General Operations and Administration

Programs targeted to support statewide transportation operations which are shared across multiple programs or agencies and cannot be allocated to specific programmatic areas.


Program

FY 2014

Budgetary Appropriations

FY 2014

Recommended Spending

Transportation Central Administration

$ 2,965,866

$6,749,814

Transportation Contracts and Legal Services

$ 4,745,385

$10,799,702

Transportation Facilities

$ 0

$1,100,000

Transportation Human Resources

$ 18,981,541

$43,198,807

Transportation IT

$ 7,711,251

$17,549,515

Transportation Planning, Accounting, and Finance

$ 22,540,580

$106,895,170

Totals

$56,944,623

$186,293,008



Program Budget Recommendations


The next eleven sections describe all Programs included under each Government Function and Program Category and the associated current year FY 2013 Projected Spending and next year FY 2014 Recommended Spending for each Program from all funding sources.  Programs are related sets of activities or tasks that work together to achieve a common goal or objective and represent the wide spectrum of services provided by Commonwealth agencies.  For each Program, detail is shown on the department(s) that provide the Program and the sources of funding (Budgetary Appropriations, Federal Grant Spending, Trust Spending and Capital Spending) that support the Program within each department.


Central Administration and Operations



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