Appropriation Summary


The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2014. 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 2013
GAA
FY 2013
Spending
FY 2014
House 1

   Comment
0320-0003 Supreme Judicial Court 7,906,476 7,827,411 8,140,508  
0320-0010 Suffolk County Supreme Judicial Court Clerk’s Office 1,301,283 1,288,270 1,339,802  
0321-0001 Commission on Judicial Conduct 592,597 586,671 610,138  
0321-0100 Board of Bar Examiners 1,062,289 1,051,667 1,093,734  
0321-1500 Committee for Public Counsel Services 45,129,781 44,690,325 46,305,776  
0321-1510 Private Counsel Compensation 98,906,090 122,917,029 123,532,924 Increased 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 8,920,247 10,540,369 Increased funding to support projected costs.
0321-1600 Massachusetts Legal Assistance Corporation 12,000,000 11,880,000 15,500,000 Increased funding to support projected costs.
0321-2000 Mental Health Legal Advisors Committee 837,712 829,336 862,510  
0321-2100 Prisoners' Legal Services 981,810 971,992 1,010,872  
0321-2205 Suffolk County Social Law Library 1,140,000 1,128,600 1,173,744  
0322-0100 Appeals Court 11,534,229 11,418,887 11,875,643  
0330-0101 Trial Court Justices' Salaries 47,716,258 47,239,095 49,128,659  
0330-0300 Administrative Staff 217,180,156 209,948,736 525,541,163 Consolidated with 0331-0100, 0332-0100, 0333-0002, 0334-0001, 0335-0001, 0336-0002, 0337-0002, 0339-1001, and 0339-1003.
0331-0100 Superior Court 28,369,158 28,888,738 0 Transferred to 0330-0300.
0332-0100 District Court 59,821,946 58,439,951 0 Transferred to 0330-0300.
0333-0002 Probate and Family Court 26,092,640 26,255,079 0 Transferred to 0330-0300.
0334-0001 Land Court 2,973,811 3,203,988 0 Transferred to 0330-0300.
0335-0001 Boston Municipal Court 9,188,111 12,187,401 0 Transferred to 0330-0300.
0336-0002 Housing Court 6,680,497 6,915,041 0 Transferred to 0330-0300.
0337-0002 Juvenile Court 15,980,039 16,336,433 0 Transferred to 0330-0300.
0339-1001 Commissioner of Probation 123,420,055 123,302,810 0 Transferred to 0330-0300.
0339-1003 Office of Community Corrections 21,105,653 19,849,866 0 Transferred to 0330-0300.
0339-2100 Jury Commissioner 2,448,838 2,800,252 2,912,263 Increased funding to support projected costs.
0340-0100 Suffolk District Attorney 16,855,414 16,772,990 17,108,449  
0340-0198 Suffolk District Attorney State Police Overtime 354,303 350,760 357,775  
0340-0200 Northern (Middlesex) District Attorney 14,374,985 14,307,465 14,593,614  
0340-0298 Middlesex District Attorney State Police Overtime 516,485 511,320 521,547  
0340-0300 Eastern (Essex) District Attorney 8,832,189 8,783,467 8,959,137  
0340-0398 Eastern DA State Police OT 504,351 499,307 509,293  
0340-0400 Middle (Worcester) District Attorney 9,334,263 9,481,489 9,671,119  
0340-0498 Worcester District Attorney State Police Overtime 413,499 409,364 417,551  
0340-0500 Hampden District Attorney 8,404,444 8,362,970 8,530,229  
0340-0598 Hampden District Attorney State Police Overtime 339,899 336,500 343,230  
0340-0600 Northwestern District Attorney 5,232,902 5,210,273 5,314,479  
0340-0698 Northwestern District Attorney State Police Overtime 294,248 291,306 297,132  
0340-0700 Norfolk District Attorney 8,610,626 8,564,120 8,735,402  
0340-0798 Norfolk DA State Police OT 427,306 423,033 431,494  
0340-0800 Plymouth District Attorney 7,468,951 7,433,861 7,582,538  
0340-0898 Plymouth District Attorney State Police Overtime 429,842 425,544 434,055  
0340-0900 Bristol District Attorney 7,771,053 7,732,942 7,887,601  
0340-0998 Bristol DA State Police Overtime 326,318 323,055 329,516  
0340-1000 Cape and Islands District Attorney 3,798,541 3,790,256 3,866,061  
0340-1098 Cape and Islands DA State Police 278,735 275,948 281,467  
0340-1100 Berkshire District Attorney 3,698,799 3,691,511 3,765,341  
0340-1102 Berkshire DA Moving Costs 0 192,193 0 Eliminated FY13 one-time costs.
0340-1198 Berkshire DA State Police Overtime 215,126 212,975 217,234  
0340-2100 District Attorneys Association 1,660,006 1,643,406 1,676,274  
0340-2117 District Attorney Retention 500,000 0 0 Eliminated FY13 one-time costs.
0340-8908 District Attorneys Wide Area Network 1,317,090 1,303,919 1,329,998  
0411-1000 Office of the Governor 4,993,342 5,242,589 5,347,441 Eliminated program.
0411-1004 Gaming Implementation Reserve 0 3,319,971 0 Eliminated FY13 one-time costs.
0411-1005 Office of the Child Advocate 300,000 298,137 304,100  
0511-0000 Secretary of the Commonwealth Administration 5,912,424 5,853,300 5,970,365  
0511-0001 State House Gift Shop Retained Revenue 15,000 14,850 14,850  
0511-0002 Corporate Dissolution Program 253,076 250,545 250,545  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000 16,000  
0511-0200 State Archives 362,938 359,333 359,333  
0511-0230 State Records Center 36,217 35,855 35,855  
0511-0235 Chargeback for State Records Center Services 100,000 100,000 100,000  
0511-0250 State Archives Facility 296,521 293,556 293,556  
0511-0260 Commonwealth Museum 242,556 240,130 240,130  
0511-0270 Census Data Technical Assistance 400,000 396,000 396,000  
0511-0420 Address Confidentiality Program 130,250 128,948 128,948  
0517-0000 Public Document Printing 600,000 594,000 594,000  
0521-0000 Elections Division Administration 8,646,892 8,635,427 5,202,777 Decreased funding to support projected costs.
0521-0001 Central Voter Registration Computer System 5,691,979 5,695,116 5,766,326  
0521-0005 Senate Special Election 0 5,500,000 0 Eliminated FY13 one-time costs.
0524-0000 Information to Voters 1,837,087 1,818,716 563,729 Decreased funding to support projected costs.
0526-0100 Massachusetts Historical Commission 800,000 792,000 792,000  
0527-0100 Ballot Law Commission 10,545 10,440 10,440  
0528-0100 Records Conservation Board 34,056 33,715 33,715  
0540-0900 Essex Registry of Deeds-Northern District 1,039,688 1,054,276 1,075,361  
0540-1000 Essex Registry of Deeds-Southern District 2,703,583 2,732,282 2,786,927  
0540-1100 Franklin Registry of Deeds 599,768 593,770 605,646  
0540-1200 Hampden Registry of Deeds 1,643,100 1,668,951 1,702,330  
0540-1300 Hampshire Registry of Deeds 471,423 466,709 476,043  
0540-1400 Middlesex Registry of Deeds-Northern District 1,113,611 1,137,069 1,159,810  
0540-1500 Middlesex Registry of Deeds-Southern District 2,875,012 2,953,889 3,012,966  
0540-1600 Berkshire Registry of Deeds-Northern District 250,700 257,802 262,958  
0540-1700 Berkshire Registry of Deeds-Central District 419,400 419,050 427,431  
0540-1800 Berkshire Registry of Deeds-Southern District 209,483 213,154 217,417  
0540-1900 Suffolk Registry of Deeds 1,734,615 1,757,629 1,792,781  
0540-2000 Worcester Registry of Deeds-Northern District 655,072 663,897 677,175  
0540-2100 Worcester Registry of Deeds-Worcester District 2,161,481 2,139,866 2,182,663  
0610-0000 Office of the Treasurer and Receiver-General 9,181,148 9,089,337 9,271,123  
0610-0010 Financial Literacy Programs 85,000 84,150 84,150  
0610-0050 Alcoholic Beverages Control Commission 2,203,192 2,181,160 2,324,783  
0610-0051 Alcohol Beverages Control Commission Grant 208,862 208,862 230,828 Increased appropriation to equal projected retained revenue.
0610-0060 Alcoholic Beverages Cntr Comm. Investigation & Enforcement 150,000 148,500 148,500  
0610-0140 Financial Institution Fees 22,482 22,257 22,257  
0610-2000 Welcome Home Bill Bonus Payments 2,805,000 2,776,950 2,776,950  
0611-1000 Bonus Payments to War Veterans 44,500 44,055 44,055  
0612-0105 Public Safety Employees Line of Duty Death Benefits 200,000 396,000 200,000 Decreased funding to meet projected need.
0640-0000 State Lottery Commission 81,494,026 80,679,086 82,399,903  
0640-0005 State Lottery Commission - Monitor Games 3,163,484 3,131,849 3,183,379  
0640-0010 State Lottery Commission - Advertising 5,000,000 4,950,000 4,950,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 352,386 359,434  
0640-0300 Massachusetts Cultural Council 6,527,624 6,462,348 9,591,595 Increased funding to move off budget spending onto the operating budget.
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000 20,000,000  
0699-0014 Accelerated Bridge Program 50,702,783 50,702,783 56,249,759 Increased funding to meet projected need.
0699-0015 Consolidated Long-Term Debt Service 2,010,444,553 1,968,056,853 2,006,191,904 Increased funding to meet projected need.
0699-0018 Agency Debt Service Programs 6,217,722 6,217,722 6,217,722  
0699-2005 Central Artery Tunnel Debt Service 106,001,196 106,001,196 116,227,203  
0699-9100 Short Term Debt Service and Costs of Issuance 29,131,247 16,384,478 30,465,601 Increased funding to meet projected need.
0699-9101 Grant Anticipation Notes Debt Service 13,182,425 13,182,425 5,504,500 Decreased funding to meet projected need.
0710-0000 Office of the State Auditor Administration 13,659,122 14,085,484 13,787,181  
0710-0100 Division of Local Mandates 371,790 368,072 368,072  
0710-0200 Bureau of Special Investigations 1,796,505 1,778,540 1,778,540  
0710-0220 Health Care Cost Containment Comprehensive Investigation 0 0 862,500 Established appropriation to fund new initiative.
0710-0225 Medicaid Audit Unit 897,829 888,851 888,851  
0710-0300 Enhanced Bureau of Special Investigation 468,950 464,260 464,260  
0810-0000 Office of the Attorney General Administration 22,251,155 22,028,643 22,028,643  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,166,457 2,166,457  
0810-0013 False Claims Recovery Retained Revenue 775,000 775,000 2,000,000 Increased appropriation to equal projected retained revenue.
0810-0014 Public Utilities Proceedings Unit 2,355,145 2,331,594 2,337,003  
0810-0021 Medicaid Fraud Control Unit 4,064,923 4,024,274 4,033,878  
0810-0045 Wage Enforcement Program 3,333,588 3,300,252 3,576,935 Increased appropriation to equal projected retained revenue.
0810-0061 Litigation and Enhanced Recoveries 1,200,000 1,188,000 3,000,000 Increased appropriation to bring in new revenue.
0810-0098 State Police Overtime for AG 415,676 411,519 411,519  
0810-0201 Insurance Proceedings Unit 1,502,039 1,487,019 1,487,019  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 435,443 431,089 431,089  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,456 281,611 281,612  
0810-1204 Gaming Enforcement Division 0 457,582 457,582  
0840-0100 Victim and Witness Assistance Board 494,923 489,974 499,774  
0840-0101 Domestic Violence Court Advocacy Program 741,199 733,787 748,463  
0900-0100 State Ethics Commission 1,843,193 1,931,906 1,921,788  
0910-0200 Office of the Inspector General 2,263,052 2,859,171 2,307,496 Decreased funding to support projected costs.
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 600,000 600,000 600,000  
0920-0300 Office of Campaign and Political Finance 1,295,342 1,282,389 1,308,036  
0940-0100 Massachusetts Commission Against Discrimination 2,543,312 2,517,879 2,568,237  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911 2,118,911 2,118,911  
0940-0102 Discrimination Prevention Program Retained Revenue 70,000 70,000 140,000 Increased appropriation to equal projected retained revenue.
0950-0000 Commission on the Status of Women 70,000 69,300 70,686  
0950-0050 GLBT Commission 100,000 100,000 100,000  
1000-0001 Office of the State Comptroller 8,297,378 8,214,404 8,543,692  
1000-0005 Chargeback for Single State Audit 1,000,000 1,000,000 1,000,000  
1000-0008 Chargeback for MMARS 2,985,334 3,125,325 3,102,035  
1100-1100 Office of the Secretary of Administration and Finance 2,846,156 2,796,157 2,852,080  
1100-1201 Commonwealth Performance Accountability and Transparency 400,000 400,000 408,000  
1100-1700 Administration and Finance IT Costs 24,813,326 27,952,693 32,855,049 Increased funding to support program operations.
1100-1701 Chargeback for Administration and Finance IT Costs 54,958,923 54,958,923 64,270,578 Increased funding to support program operations.
1100-3500 State Finance and Governance Board 0 0 300,000 Established appropriation to fund new initiative.
1102-1128 State House Accessibility 140,021 140,021 140,021  
1102-3199 Office of Facilities Management 10,453,359 10,303,359 10,304,307  
1102-3205 State Office Building Rents Retained Revenue 16,250,000 15,734,034 17,000,000  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 11,217,734 11,221,592  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,861,648 2,861,648 2,919,189  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000 300,000  
1102-3234 ADA Compliance 75,000 75,000 0 Eliminated FY13 one-time costs.
1102-3309 Bureau of the State House 2,001,579 2,001,579 1,958,486  
1106-0064 Caseload and Economic Forecasting Office 159,415 226,969 300,000 Increased funding to meet projected need.
1107-2400 Massachusetts Office on Disability 586,112 586,112 651,834 Increased funding to meet projected need.
1107-2501 Disabled Persons Protection Commission 2,316,927 2,293,757 2,339,992  
1108-1011 Civil Service Commission 436,065 436,065 441,257  
1108-5100 Group Insurance Commission 2,337,203 2,212,203 2,307,190 Decreased funding to meet projected need.
1108-5101 Healthy Workforce Programs for State Employees 0 0 1,500,000 Established appropriation to move off budget spending onto the operating budget.
1108-5200 Group Insurance Premium and Plan Costs 1,223,126,679 1,234,726,679 1,285,728,567 Increased funding to meet obligation. Increase includes funding for new municipal enrollees.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,017,862 2,017,862 2,500,000 Increased appropriation to equal projected retained revenue.
1108-5350 Retired Governmental Employees Group Insurance Premiums 356,000 356,000 356,000  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 68,893,835 51,351,882 61,323,418 Decreased funding to meet projected need.
1108-5500 Group Insurance Dental and Vision Benefits 9,683,370 8,183,370 8,510,936 Decreased funding to support projected costs.
1110-1000 Division of Administrative Law Appeals 1,077,553 1,077,553 1,099,104  
1120-4005 George Fingold Library 821,483 821,483 832,605  
1201-0100 Department of Revenue 87,225,100 86,038,099 88,268,584  
1201-0130 Additional Auditors Retained Revenue 27,940,257 26,452,257 27,938,953  
1201-0160 Child Support Enforcement Division 35,380,491 35,130,491 35,833,101  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 2,000,000 2,000,000 2,000,000  
1231-1000 For the Rate Relief Component of the 500,000 0 0 Eliminated funding to meet projected need.
1232-0100 Underground Storage Tank Reimbursements 13,000,000 26,300,183 19,738,538 Decreased funding to meet projected need.
1232-0200 Underground Storage Tank Administrative Review Board 1,804,972 1,804,972 1,444,826 Decreased funding to meet projected need.
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 25,038,075 25,038,075 25,038,075  
1233-2350 Unrestricted General Government Local Aid 898,980,293 889,990,490 929,990,490 Increased funding to support new initiative.
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,270,000 26,270,000 26,270,000  
1233-2401 Chapter 40S Education Payments 500,000 500,000 500,000  
1310-1000 Appellate Tax Board 1,806,028 1,781,028 1,816,649  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 2,695,839 2,695,839 2,711,487  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,167,611 2,167,611 2,167,611  
1410-0015 Women Veterans' Outreach 75,000 75,000 75,218  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565,000 598,382 565,000  
1410-0075 Train Vets to Treat Vets 125,000 125,000 125,000  
1410-0250 Assistance to Homeless Veterans 2,520,518 2,520,518 2,520,518  
1410-0251 New England Shelter for Homeless Veterans 2,278,543 2,278,543 2,278,543  
1410-0300 Annuities to Disabled Veterans Gold Star Parents and Spouses 21,400,000 21,400,000 22,614,000  
1410-0400 Veterans' Benefits 44,208,484 42,908,484 48,327,789 Increased funding to meet projected need.
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,014,825 1,014,825 1,100,297  
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,907,667 186,907,667 93,449,470 Half of spending obligation pushed to FY15.
1595-1068 Medical Assistance Trust Fund 394,025,000 565,006,556 392,000,000 Decreased funding to meet obligation.
1595-1069 Health Information Technology Trust Fund 0 0 1,125,000 Increased funding to support new initiative.
1595-5819 Commonwealth Care Trust Fund 740,272,286 661,249,148 470,637,393 Reduced funding due to implementation of the Affordable Care Act.
1595-6368 Massachusetts Transportation Trust Fund 166,591,136 161,713,136 239,713,136 Increased funding to support new initiative.
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 160,000,000 160,000,000 326,000,000 Increased funding to support new initiative.
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 18,500,000 18,500,000 15,000,000 Eliminated FY13 one-time costs.
1595-6379 Merit Rating Board 8,699,046 8,699,046 8,960,017  
1595-7066 STEM Pipeline Fund 1,500,000 0 0  
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve -30,000,000 -30,000,000 0  
1599-0024 Agency Auditor Grant Program 625,000 727,650 0 Eliminated funding to meet projected need.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 12,840,000 8,547,645 7,000,000 Decreased funding to support projected costs.
1599-0050 Route 3 North Contract Assistance 1,128,818 0 0 Eliminated funding to meet obligation.
1599-0054 Hinton Lab Response Reserve 0 30,000,000 0 Eliminated FY13 one-time costs.
1599-0093 Water Pollution Abatement Trust Contract Assistance 61,534,170 63,035,841 63,035,841  
1599-1300 CPCS Process Evaluation 150,000 150,000 0 Eliminated FY13 one-time costs.
1599-1301 Program Evaluation Reserve 500,000 0 0 Eliminated FY13 one-time costs.
1599-1705 June 1 2011 Storm Reserve 0 3,236,093 0 Eliminated FY13 one-time costs.
1599-1710 Local October 2011 Snow Storm Reserve 0 8,422,689 0 Decreased funding to meet projected need.
1599-1711 Local Tropical Storm Irene Storm Reserve 0 7,088,256 0 Decreased funding to meet projected need.
1599-1712 Hurricane Sandy Reserve 0 3,000,000 0 Eliminated FY13 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 3,462,325 1,976,839 3,590,575 Increased funding to meet projected need.
1599-2004 Health Care Cost Containment Reserve 0 1,654,509 0 Decreased funding to meet projected need.
1599-2007 Chapter 224 Health Care Reserve 0 3,000,000 0 Chapter 224 funding moved onto the operating budget in FY14.
1599-2013 Connor B Litigation Reserve 0 1,567,348 0 Decreased funding to meet projected need.
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 4,000,000 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 87,544 87,486  
1599-3384 Judgments Settlements and Legal Fees 5,000,000 10,000,000 6,000,000 Decreased funding to meet projected need.
1599-3553 Executive Branch Performance Management 0 0 1,225,000 Established appropriation to fund new initiative.
1599-3557 Social Innovation Financing 0 0 7,500,000 Established appropriation to fund new initiative.
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000 500,000  
1599-3857 Advanced Technology and Manufacturing Center 1,581,922 1,581,922 1,581,922  
1599-4417 E.J. Collins Jr. Center for Public Management 400,000 300,000 300,000 Decreased funding to meet projected need.
1599-4440 UMASS Collective Bargaining Agreement Costs 23,146,641 0 0 Eliminated FY13 one-time costs.
1599-4441 BHE CBA costs 23,547,366 0 0 Eliminated FY13 one-time costs.
1599-4442 Sheriffs Collective Bargaining Agreement Costs 6,272,376 362,647 4,832,431 Decreased funding to meet projected need.
1599-4443 Registeries of Deeds Collective Bargaining Agreement Costs 343,614 0 0 Eliminated FY13 one-time costs.
1599-4444 Collective Bargaining Agreement Costs 5,477,458 2,020,556 9,861,768 Increased funding to meet projected need.
1599-6152 State Retiree Benefits Trust Fund 415,042,237 415,042,237 425,044,755  
1599-6263 Triple E Reserve 0 2,000,000 0 Eliminated FY13 one-time costs.
1599-6901 Human Service Salary Reserve 20,000,000 20,000,000 0 Eliminated funding due to reform.
1599-7104 Dartmouth/Bristol Community College Reserve 4,400,000 3,550,000 2,700,000 Decreased funding to meet projected need.
1750-0100 Human Resources Division 2,561,318 2,461,318 2,504,646  
1750-0101 Chargeback for Training 196,056 196,056 222,761 Increased funding to meet projected need.
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,700,000 2,018,310 2,685,645 Decreased funding to meet projected need.
1750-0105 Chargeback for Workers' Compensation 57,543,575 58,501,337 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 718,535 718,535 751,667  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 27,758,500 27,758,500 28,737,519  
1750-0600 Chargeback for Human Resources Modernization 3,500,000 0 3,500,000  
1750-0601 Chargeback for HRCMS Functionality 6,773,950 883,665 6,700,000 Decreased funding to meet projected need.
1775-0106 Enhanced Vendor Auditing 484,278 484,278 478,371  
1775-0115 Statewide Contract Fee 3,500,000 3,445,000 5,546,020 Increased funding to support program operations.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 242,466 500,000  
1775-0200 Supplier Diversity Office 546,768 546,768 554,709  
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 7,647,565  
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 IT Division 3,195,378 3,145,378 3,292,526  
1790-0151 Data Processing Service Fee Retained Revenue 10,000 10,000 10,000  
1790-0200 Chargeback for Computer Resources and Services 71,551,608 61,195,089 71,551,608  
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730 433,380 554,730  
1790-0350 Springfield Data Center 1,200,000 1,200,000 4,101,591 Increased funding to support projected costs.
1790-0400 Chargeback for Postage Supplies and Equipment 2,073,534 2,073,534 2,179,901  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,856,081 5,725,812 5,819,522  
2000-1011 Handling Charge Retained Revenue 85,000 85,000 80,000  
2000-1700 Energy and Environment IT Costs 7,828,745 10,003,391 10,406,107 Increased funding to meet projected need.
2000-1701 Chargeback for Energy and Environment IT Costs 1,290,571 1,290,571 1,424,257 Increased funding to meet projected need.
2030-1000 Environmental Law Enforcement 8,982,241 8,976,307 9,423,075  
2030-1001 Environmental Law Enforcement Recruit Class 750,000 575,888 0 Consolidated with 2030-1000 and reduced funding to meet projected need.
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000 300,000  
2100-0012 Department of Public Utilities Administration 7,736,332 7,688,928 8,449,340  
2100-0013 Transportation Oversight Division 683,309 383,309 359,524 Eliminated funding to meet projected need.
2100-0014 Energy Facilities Siting Board Retained Revenue 50,000 108,150 75,000 Increased funding to meet projected need.
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000 2,300,000  
2100-0016 Steam Distribution Oversight 101,040 101,039 104,886  
2200-0100 Department of Environmental Protection Administration 25,966,270 25,624,684 27,872,469  
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151 650,151 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 375,000 374,999 4,375,000 Increased funding to support new initiative.
2200-0109 Compliance and Permitting 2,500,000 2,499,999 2,505,305  
2200-0112 Compliance and Permitting Fee Retained Revenue 0 0 2,500,000 Increased funding to support program operations.
2210-0105 Toxics Use Retained Revenue 3,120,894 3,120,893 3,120,893  
2220-2220 Clean Air Act 824,267 824,266 845,168  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,461,641 1,461,640 1,501,435  
2250-2000 Safe Drinking Water Act 1,427,019 1,427,018 1,501,876  
2260-8870 Hazardous Waste Cleanup Program 13,629,640 13,459,639 14,199,453  
2260-8872 Brownfields Site Audit Program 1,178,002 1,178,002 1,201,562  
2260-8875 Cape Cod Wastewater Study 350,000 0 0 Eliminated program.
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 385,030 385,029 392,730  
2300-0100 Department of Fish and Game Administration 709,975 708,559 709,746  
2300-0101 Riverways Protection Restoration and Public Access Promotion 442,824 416,770 566,806 Increased funding to support new initiative.
2310-0200 Division of Fisheries and Wildlife Administration 10,557,069 10,557,069 11,136,172  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000 150,000  
2310-0306 Hunter Safety Program 403,815 403,815 414,364  
2310-0316 Wildlife Habitat Purchase 1,500,000 1,500,000 1,500,000  
2310-0317 Waterfowl Management Program 65,000 65,000 65,000  
2320-0100 Fishing and Boating Access 466,221 449,562 480,556  
2330-0100 Division of Marine Fisheries Administration 4,812,837 4,682,837 4,859,377  
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 591,800 591,800 574,203  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989 217,989  
2330-0150 Shellfish Purification Plant RR 200,000 70,000 70,000 Reduced appropriation to equal projected retained revenue.
2330-0300 Saltwater Sportfish Licensing 767,191 767,191 797,757  
2511-0100 Department of Agricultural Resources Administration 4,857,151 4,522,150 4,976,426 Increased funding to meet projected need.
2511-0105 Emergency Food Assistance Program 13,000,000 13,000,000 13,000,000  
2511-3002 Integrated Pest Management Program 63,163 63,163 55,446 Eliminated program.
2800-0100 Department of Conservation and Recreation Administration 3,800,459 3,750,459 4,473,480 Increased funding to meet projected need.
2800-0101 Watershed Management Program 1,010,223 1,010,223 1,042,010  
2800-0401 Stormwater Management 397,738 397,738 405,582  
2800-0501 DCR Seasonals 12,456,552 12,456,552 13,595,578  
2800-0700 Office of Dam Safety 354,153 354,153 355,808  
2810-0100 State Parks and Recreation 41,409,387 39,929,387 43,899,928  
2810-2041 Department of Conservation and Recreation Retained Revenue 14,141,673 11,599,384 14,141,673  
2820-0101 State House Park Rangers 1,366,171 1,366,170 1,562,997 Increased funding to meet projected need.
2820-2000 Streetlighting 3,060,000 3,055,000 3,100,825  
3000-1000 Department of Early Education and Care Administration 12,322,954 12,112,955 12,844,972  
3000-2000 Access Management 5,933,862 5,933,862 7,933,862 Increased funding to support new initiative.
3000-2050 Children's Trust Fund Operations 1,065,473 1,006,844 1,055,709  
3000-3050 Supportive Child Care 77,330,875 77,805,875 80,227,189  
3000-4050 Temporary Assistance for Needy Family Related Child Care 125,495,740 128,595,740 128,063,499  
3000-4060 Child Care Access 231,870,452 228,295,452 226,697,976  
3000-4065 Early Education Provider Quality Investments 0 0 30,586,713 Established appropriation to fund new initiative.
3000-4070 Pre School Initiative 0 0 25,150,000 Established appropriation to fund new initiative.
3000-4075 Infant and Toddler Initiative 0 0 31,600,000 Established appropriation to fund new initiative.
3000-4080 Quality Efforts 0 0 30,000,000 Established appropriation to fund new initiative.
3000-4090 Kindergarten Entry Assessment System 0 0 3,200,000 Established appropriation to fund new initiative.
3000-5000 Grants to Head Start Programs 8,000,000 8,000,000 8,000,000  
3000-5075 Universal Pre-Kindergarten 7,500,000 7,432,383 7,432,383  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000 750,000  
3000-7000 Children's Trust Fund 10,463,346 10,438,345 10,483,563  
3000-7050 Services for Infants and Parents 18,164,890 18,164,890 18,164,890  
3000-7051 Family Engagement to Support Reading Proficiency by Grade 3 0 0 3,000,000 Established appropriation to fund new initiative.
3000-7070 Reach Out and Read 750,000 750,000 750,000  
3000-8000 Comprehensive Support Services 0 0 5,000,000 Established appropriation to fund new initiative.
4000-0005 Safe and Successful Youth Initiative 4,000,000 4,000,000 10,000,000 Increased funding to meet projected need.
4000-0050 Personal Care Attendant Council 235,485 235,485 238,212  
4000-0051 Family Access Centers 0 0 1,530,000 Established appropriation to fund new initiative.
4000-0102 Chargeback for Human Services Transportation 7,401,973 7,401,973 7,893,194  
4000-0103 Chargeback for Human Services Administration 20,680,740 19,295,424 21,430,223 Increased funding to support program operations.
4000-0114 Quality Care Fund Reserve 0 1,000,000 1,500,000 Increased funding to meet projected need.
4000-0300 EOHHS and MassHealth Administration 87,224,888 88,144,889 90,598,693  
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,313 1,736,313 4,416,519 Consolidated with 4000-0309.
4000-0309 MassHealth Field Auditing Taskforce 1,000,000 1,000,000 0 Transferred to 4000-0301.
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 73,165,557 88,421,954 96,628,909 Increased funding to meet projected need.
4000-0500 MassHealth Managed Care 4,167,475,376 4,257,117,147 4,552,960,913 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 2,756,130,662 2,756,696,960 2,911,335,505 Increased funding to meet projected need.
4000-0640 MassHealth Nursing Home Supplemental Rates 318,700,000 303,989,967 298,600,000  
4000-0700 MassHealth Fee-for-Service Payments 1,957,480,126 1,819,111,138 2,247,826,061 Increased funding to meet projected need.
4000-0870 MassHealth Basic Coverage 178,759,689 172,080,738 180,437,109  
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,248,099 5,248,099 5,725,199  
4000-0880 MassHealth Family Assistance Plan 213,894,591 216,175,150 227,161,472  
4000-0890 MassHealth Premium Assistance and Insurance Partnership 30,481,392 30,797,377 33,877,115 Increased funding to meet projected need.
4000-0895 Healthy Start Program 15,850,244 15,850,244 14,439,991  
4000-0940 ACA Expansion Populations 0 0 460,907,878 Increased funding to meet projected need of expanded Medicaid population due to implementation of the Affordable Care Act.
4000-0950 Children's Behavioral Health Initiative 221,549,097 179,743,708 203,237,576 Decreased funding to meet projected need.
4000-0990 Children's Medical Security Plan 13,298,695 13,298,695 13,214,180  
4000-1400 MassHealth HIV Plan 18,744,723 19,744,723 23,693,667 Increased funding to meet projected need.
4000-1405 MassHealth Essential 505,998,456 466,755,623 489,878,244  
4000-1420 Medicare Part D Phased Down Contribution 285,153,027 285,913,499 284,153,027  
4000-1602 MassHealth Operations 1,000,000 1,000,000 3,386,727 Increased funding to support program operations.
4000-1604 Health Care System Reform 750,000 750,000 999,843 Increased funding to meet projected need.
4000-1700 Health and Human Services IT Costs 91,917,894 94,282,976 106,121,424 Increased funding to support program operations.
4000-1701 Chargeback for Health and Human Services IT 31,441,744 31,441,744 31,751,604  
4003-0122 Low-Income Citizenship Program 237,500 237,500 1,000,000 Increased funding to meet support program operations.
4100-0060 Center for Health Information and Analysis 22,029,516 21,809,221 24,800,000 Increased funding to support new initiative.
4100-0061 All Payer Claims Database Retained Revenue 4,000,000 4,000,000 4,000,000  
4100-0082 Health Safety Net Claims Migration Retained Revenue 2,000,000 6,000,000 0 Eliminated funding due to reform. Chapter 224 moved the Health Safety Net to EHS.
4100-0360 Health Care Quality and Cost Council Retained Revenue 100,000 100,000 0 Eliminated funding due to reform. Chapter 224 eliminated the Health Care Quality and Cost Council.
4110-0001 Administration and Program Operations 1,348,142 1,348,142 1,361,524  
4110-1000 Community Services for the Blind 3,954,067 3,954,067 4,022,805  
4110-2000 Turning 22 Program and Services 11,214,866 11,214,866 11,734,131  
4110-3010 Vocational Rehabilitation for the Blind 3,053,118 3,053,118 3,053,118  
4120-1000 Massachusetts Rehabilitation Commission 404,678 404,678 411,824  
4120-2000 Vocational Rehabilitation for the Disabled 10,011,824 9,875,825 10,103,204  
4120-3000 Employment Assistance 2,058,907 2,058,907 2,174,712  
4120-4000 Independent Living Assistance for the Multi Disabled 12,679,279 12,604,279 13,249,881  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000 80,000  
4120-4010 Turning 22 Program and Services 794,210 794,210 797,697  
4120-5000 Home Care Services for the Multi Disabled 4,280,624 4,280,625 4,280,625  
4120-6000 Head Injury Treatment Services 11,215,519 11,215,519 12,343,021 Increased funding to meet projected need.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,447,856 5,395,356 5,638,374  
4125-0122 Chargeback for Interpreter Services 250,000 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 26,942,840 26,942,840 27,723,177  
4180-1100 License Plate Sales Retained Revenue 435,000 527,891 600,000 Increased appropriation to equal projected retained revenue.
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,177,267 20,177,267 20,728,251  
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 50,000 Increased appropriation to equal projected retained revenue.
4190-0300 Holyoke 12 Bed Retained Revenue 678,014 723,342 704,869  
4190-1100 License Plate Sales Retained Revenue 290,000 522,298 400,000 Increased appropriation to equal projected retained revenue.
4200-0010 Department of Youth Services Administration and Operations 4,049,575 3,899,575 4,082,818  
4200-0100 Non-Residential Services for Committed Population 22,512,944 22,512,944 22,967,337  
4200-0200 Residential Services for Detained Population 20,983,713 20,783,713 21,738,695  
4200-0300 Residential Services for Committed Population 102,919,356 102,350,356 106,654,956  
4200-0500 Department of Youth Services Teacher Salaries 2,809,809 2,809,809 3,136,439 Increased funding to support program operations.
4200-0600 Department of Youth Services Alternative Lock Up Program 2,100,000 2,100,000 2,100,000  
4400-1000 Dept. of Transitional Assistance Administration & Operation 55,114,985 55,114,986 65,164,826 Transfer from 4400-1001.
4400-1001 Food Stamp Participation Rate Programs 3,097,436 3,097,436 0 Consolidated with 4400-1000 and 4400-1100.
4400-1025 Domestic Violence Specialists 798,944 798,943 892,715 Increased funding to support program operations.
4400-1100 Caseworkers Reserve 62,797,173 60,854,012 65,425,171  
4401-1000 Employment Services Program 7,899,506 7,109,035 7,403,855  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 315,351,679 315,787,679 313,857,786  
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000 1,200,000  
4403-2119 Teen Structured Settings Program 8,031,401 7,393,207 8,694,318 Increased funding to support projected costs.
4405-2000 State Supplement to Supplemental Security Income 237,230,438 231,118,649 232,688,118  
4408-1000 Emergency Aid to the Elderly Disabled and Children 87,263,877 90,722,121 95,069,870  
4510-0020 Food Protection Program Retained Revenue 375,000 62,000 233,000 Reduced appropriation to equal projected retained revenue.
4510-0025 SEAL Dental Program Retained Revenue 889,889 889,889 889,889  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188 432,188 432,188  
4510-0100 Public Health Critical Operations and Essential Services 17,871,474 17,871,474 18,756,508  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,067,287 1,025,620 969,901  
4510-0600 Environmental Health Assessment and Compliance 3,386,819 3,386,819 4,391,414 Increased funding to meet projected need.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,858,947 1,858,947 1,858,947  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,295,175 1,295,175 1,295,175  
4510-0710 Division of Health Care Quality and Improvement 6,341,939 6,341,939 7,826,326 Increased funding to meet projected need.
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,481,081 2,481,081 2,481,081  
4510-0715 Primary Care Center and Loan Forgiveness Program 157,000 157,000 0 Eliminated program.
4510-0716 Academic Detailing Program 500,000 0 0 Eliminated program.
4510-0721 Board of Registration in Nursing 848,961 848,961 911,312  
4510-0722 Board of Registration in Pharmacy 182,623 182,623 1,300,527 Increased funding to meet projected need.
4510-0723 Board of Registration in Medicine and Acupuncture 1,088,151 1,088,151 1,035,472  
4510-0725 Health Boards of Registration 284,595 284,595 309,547  
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 3,165,124  
4510-3008 ALS Registry 250,000 125,000 0 Eliminated program.
4512-0103 HIV/AIDS Prevention Treatment and Services 32,101,023 32,101,023 32,109,847  
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 77,164,595 77,029,178 83,858,094  
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 1,830,000 1,270,000 1,270,000 Reduced appropriation to equal projected retained revenue.
4512-0500 Dental Health Services 1,403,897 1,403,897 1,414,980  
4513-1000 Family Health Services 4,666,697 4,666,697 4,671,059  
4513-1002 Women Infants and Children's Nutritional Services 12,366,617 12,366,617 12,748,383  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,355,000 26,355,000 27,060,000  
4513-1020 Early Intervention Services 28,025,623 28,025,623 26,241,537  
4513-1023 Newborn Hearing Screening Program 70,193 70,193 74,036  
4513-1026 Suicide Prevention and Intervention Program 3,839,455 3,839,455 3,857,550  
4513-1098 Services to Survivors of Homicide Victims 125,000 125,000 150,000 Increased funding to meet projected need.
4513-1111 Health Promotion and Disease Prevention 3,343,000 3,292,999 3,354,315  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,514,340 5,514,340 5,518,935  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,117,101 1,117,101 1,117,101  
4516-1000 State Laboratory and Communicable Disease Control Services 12,129,950 12,129,950 12,631,936  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,197,411 2,197,411 2,199,961  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 250,619 250,619 250,619  
4518-0200 Vital Records Research Cancer and Community Data 675,000 675,000 675,000  
4530-9000 Teenage Pregnancy Prevention Services 2,535,873 2,378,410 2,382,583  
4570-1502 Infection Prevention Program 262,168 262,168 270,071  
4580-1000 Universal Immunization Program 52,879,812 52,879,812 54,425,120  
4590-0250 School-Based Health Programs 11,597,967 11,714,634 11,623,167  
4590-0300 Smoking Prevention and Cessation Programs 4,151,958 4,151,958 4,172,622  
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 17,081,671 17,081,671 17,688,518  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827 499,827  
4590-0915 Public Health Hospitals 145,021,833 144,071,833 148,879,167  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,209,388 4,209,388 4,387,282  
4590-0918 SOPS Department of Correction Retained Revenue 0 0 14,000,000 Established appropriation equal to projected retained revenue.
4590-1503 Pediatric Palliative Care 821,051 821,051 825,183  
4590-1506 Violence Prevention Grants 1,501,178 1,501,178 1,501,178  
4590-1507 Youth At-Risk Matching Grants 2,700,000 2,700,000 2,700,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,437,342 3,437,342 3,509,833  
4800-0015 Clinical Support Services and Operations 67,351,557 67,251,557 69,346,589  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000 2,000,000  
4800-0025 Foster Care Review 2,943,098 2,943,098 3,001,961  
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 697,508 697,508 698,740  
4800-0038 Services for Children and Families 248,083,481 248,083,481 252,275,269  
4800-0040 Family Support and Stabilization 44,573,551 44,015,551 45,410,551  
4800-0041 Congregate Care Services 196,935,991 193,128,991 212,967,991 Increased funding to support projected costs.
4800-0091 Child Welfare Training Institute Retained Revenue 2,077,119 2,077,119 2,077,119  
4800-0151 Placement Services for Juvenile Offenders 1,004,678 1,004,678 1,024,772  
4800-1100 Social Workers for Case Management 166,188,468 165,718,467 172,833,758  
4800-1400 Support Services for People at Risk of Domestic Violence 21,455,430 21,022,430 21,607,946  
5011-0100 Department of Mental Health Administration and Operations 27,373,198 27,035,142 28,075,844  
5042-5000 Child and Adolescent Mental Health Services 76,816,757 74,926,757 86,284,967 Increased funding to meet projected need.
5046-0000 Mental Health Services Including Adult Homeless and Emergency 344,027,150 344,064,965 354,162,452  
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424 20,134,589  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 35,242,254 34,742,254 36,742,254  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,321,818 8,321,818 8,321,818  
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 159,313,321 164,589,962 162,625,002  
5911-1003 DDS Service Coordination and Administration 63,087,273 62,787,273 64,742,324  
5911-2000 Transportation Services 12,486,611 12,486,611 13,023,918  
5920-2000 Community Residential Services for the Developmentally Disabled 788,562,390 784,556,626 860,298,457 Increased funding to support projected costs.
5920-2010 State Operated Residential Services 180,836,026 184,088,522 191,438,363  
5920-2025 Community Day and Work Programs 133,522,784 133,522,784 161,873,253 Increased funding to meet projected need.
5920-3000 Respite Family Supports for the Developmentally Disabled 49,504,298 49,504,298 49,504,298  
5920-3010 Autism Division 4,635,252 4,613,085 4,613,086  
5920-5000 Turning 22 Program and Services 6,000,000 6,000,000 6,000,000  
5930-1000 State Facilities for the Developmentally Disabled 133,442,770 137,046,611 123,069,880 Transferred to 5920-2000, 5920-2010, and 5920-2025.
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 150,000 150,000  
7000-9101 Board of Library Commissioners 998,778 998,778 1,018,754  
7000-9401 Regional Libraries Local Aid 9,231,475 9,231,475 9,231,475  
7000-9402 Talking Book Program Worcester 430,628 430,628 430,628  
7000-9406 Talking Book Program Watertown 2,400,000 2,400,000 2,400,000  
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 437,278 437,278 452,356  
7002-0012 Summer Jobs Program for At Risk Youth 3,000,000 8,800,000 10,000,000 Increased funding to meet projected need.
7002-0017 Housing and Economic Development IT Costs 2,976,536 2,976,536 3,052,624  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,461,948 2,461,948 2,480,046  
7002-0020 Workforce Development Grant 750,000 750,000 2,000,000 Increased funding to support new initiative.
7002-0021 Local Capital Projects Program 0 0 19,250,000 Established appropriation to fund new initiative
7002-0022 Advanced Manufacturing Futures Program 0 0 18,750,000 Established appropriation to fund new initiative
7002-0024 Massachusetts Life Sciences Center 0 0 25,000,000 Established appropriation to move off budget spending onto the operating budget.
7002-0035 Military Base Promotion 0 350,000 350,000  
7003-0100 Executive Office of Labor and Workforce Development 858,649 858,649 814,468  
7003-0170 Labor and Workforce Development IT Costs 227,297 227,297 301,490 Increased funding to meet projected need.
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 2,045,243 2,005,243 2,045,348  
7003-0201 Asbestos Deleading EA Services 452,850 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,114,446 19,114,446 19,522,205  
7003-0605 Massachusetts Manufacturing Extension Partnership 1,225,000 1,225,000 1,575,000 Increased funding to meet projected need.
7003-0803 One Stop Career Centers 4,494,467 4,494,467 4,494,467  
7003-0900 Department of Labor Relations 2,005,872 1,975,872 2,015,389  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000 100,000  
7003-1206 Massachusetts Service Alliance 1,625,000 1,337,500 750,000 Decreased funding to meet projected need.
7004-0001 Indian Affairs Commission 106,715 106,715 109,696  
7004-0099 Department of Housing and Community Development Administration 7,289,734 7,109,734 6,362,790 Increased funding to meet projected need.
7004-0100 Operation of Homeless Programs 5,240,310 5,240,310 5,835,613 Increased funding to meet projected need.
7004-0101 Emergency Assistance-Family Shelters and Services 80,042,354 118,992,354 91,771,700 Increased funding to meet projected need.
7004-0102 Homeless Individuals Assistance 40,450,335 40,350,335 40,250,335  
7004-0103 Homeless Family Emer Assist. Shelter Overflow Hotels & Motels 16,636,800 16,636,800 9,978,990 Decreased funding to support projected costs.
7004-0104 Home and Healthy for Good Program 1,400,000 1,400,000 1,400,000  
7004-0108 Massachusetts Short Term Housing Transition Program 83,374,371 88,674,371 58,788,556 Decreased funding to support projected costs
7004-2027 Community Investment Grant Program 0 750,000 0 Eliminated FY13 one-time costs.
7004-3036 Housing Services and Counseling 1,495,996 1,445,996 1,395,996  
7004-3045 Tenancy Preservation Program 350,000 350,000 350,000  
7004-4314 Service Coordinators Program 350,401 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,500,000 64,450,000 64,400,000  
7004-9024 Massachusetts Rental Voucher Program 42,000,000 42,000,000 46,500,000 Increased funding to meet projected need.
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 2,535,003 2,535,003 2,535,033  
7004-9316 Residential Assistance for Families in Transition 8,760,000 8,760,000 8,760,000  
7004-9317 Individual Development Account Pilot Program 50,000 0 0 Eliminated FY13 one-time costs.
7004-9319 Commonwealth Housing Management 0 0 5,000,000 Established appropriation to fund new initiative
7006-0000 Office of Consumer Affairs and Business Regulation 846,160 821,160 837,584  
7006-0010 Division of Banks 13,975,451 13,975,450 16,043,421 Increased funding to meet projected need.
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,650,000 2,590,000 2,650,000  
7006-0020 Division of Insurance 12,351,044 12,201,044 12,589,443  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,474,874 2,474,873 2,666,201  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000 500,000  
7006-0060 Division of Standards 749,534 749,534 798,857  
7006-0065 Item Pricing Inspections Retained Revenue 0 0 655,000 Established appropriation to fund new initiative
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 360,000 360,000 342,000  
7006-0071 Department of Telecommunications and Cable 2,877,507 2,834,622 2,974,024  
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Rev 1,150,000 0 0 Transferred to Gaming Commission
7006-0151 Occupational Schools Oversight 540,123 585,000 660,000 Increased appropriation to equal projected retained revenue.
7006-1001 Residential Conservation Service Program 220,256 220,256 224,111  
7006-1003 Department of Energy Resources Assessment 3,477,696 3,477,696 3,651,230  
7007-0150 Regional Economic Development Grants 950,000 850,000 850,000 Decreased funding to support projected costs
7007-0300 Massachusetts Office of Business Development 1,717,393 1,692,393 1,699,794  
7007-0500 For Massachusetts Biotechnology Research 250,000 250,000 250,000  
7007-0800 Small Business Development Center at UMass 1,254,286 1,254,286 1,204,286  
7007-0801 Microlending 200,000 100,000 0 Eliminated program.
7007-0952 Commonwealth Zoological Corporation 3,600,000 3,550,000 3,500,000  
7007-1200 For the Massachusetts Technology 0 1,000,000 0 Eliminated program.
7007-1641 Small Business Association Layoff Aversion Grant Program 0 250,000 0 Eliminated FY13 one-time costs.
7008-0900 Massachusetts Office of Travel and Tourism 7,217,109 6,769,109 13,376,315 Increased funding to meet projected need.
7008-1000 Local Tourist Councils Financial Assistance 6,000,000 6,000,000 2,000,000 Decreased funding to meet projected need.
7008-1300 Massachusetts International Trade Council 110,400 110,400 685,834 Increased funding to meet projected need.
7009-1700 Education Information Technology Costs 11,171,336 11,146,336 15,516,857 Increased funding to support program operations.
7009-1701 Chargeback for Education Information Technology Costs 1,837,124 1,837,124 1,860,363  
7009-6379 Executive Office of Education 748,015 748,015 762,975  
7009-6381 Executive Office of Education Achievement Gap Support 0 7,657 0 Eliminated program.
7009-6400 Programs for English Language Learners in Gateway Cities 3,000,000 3,000,000 5,000,000 Increased funding to support new initiative.
7009-6401 Gateway Cities Student Support Counselors 0 0 3,640,000 Established appropriation to fund new initiative.
7009-6402 Gateway Cities Career Academies 500,000 500,000 1,008,000 Increased funding to support new initiative.
7009-6403 Gateway Cities Early Literacy Programs 0 0 575,000 Established appropriation to fund new initiative.
7009-6404 Innovation Fund 0 0 1,000,000 Established appropriation to fund new initiative.
7009-7000 Data Sharing 505,000 0 0 Eliminated program.
7010-0005 Department of Elementary and Secondary Education 13,694,988 13,619,988 13,892,387  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,142,582 18,142,582 18,142,582  
7010-0020 Bay State Reading Institute 400,000 400,000 0 Transferred to 7010-0033.
7010-0033 Literacy Programs 3,147,940 3,122,939 3,797,940 Consolidated with 7010-0020.
7027-0019 School to Career Connecting Activities 2,870,000 2,870,000 2,871,370  
7027-1004 English Language Acquisition 1,214,937 1,309,538 3,345,312 Increased funding to support new initiative.
7028-0031 School-age in Institutional Schools and Houses of Correction 7,448,153 7,325,514 7,792,343  
7030-1002 Kindergarten Expansion Grants 23,948,947 23,948,947 23,948,947  
7030-1005 Early Intervention Tutorial Literacy 400,000 400,000 400,000  
7035-0002 Adult Basic Education 30,174,160 30,174,160 35,178,721 Increased funding to support new initiative.
7035-0005 Homeless Student Transportation 11,300,000 6,050,000 6,050,000 Reduced state subsidy.
7035-0006 Transportation of Pupils - Regional School Districts 45,521,000 44,521,000 44,521,000  
7035-0007 Non-Resident Pupil Transport 250,000 250,000 250,000  
7035-0035 Advanced Placement Math and Science Programs 2,000,000 2,000,000 2,000,000  
7053-1909 School Lunch Program 5,426,986 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,121,215 4,282,281 4,121,215  
7061-0008 Chapter 70 Payments to Cities and Towns 4,171,079,892 4,171,079,892 4,397,257,332 Increased funding to support projected costs.
7061-0011 FOUNDATION RESERVE ONE TIME ASSISTANCE 3,500,000 1,000,000 0 Eliminated program.
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 241,932,288 230,432,288 230,489,223  
7061-0029 Educational Quality and Accountability 955,641 955,641 2,979,388 Increased funding to meet projected need.
7061-0033 Public School Military Mitigation 1,300,000 1,300,000 0 Eliminated state subsidy.
7061-0928 Financial Literacy Program 250,000 250,000 250,000  
7061-9010 Charter School Reimbursement 71,454,914 70,454,914 80,270,928 Increased funding to meet projected need.
7061-9011 Innovation Schools 0 0 1,465,000 Established appropriation to fund new initiative.
7061-9200 Education Technology Program 887,543 862,543 795,441 Decreased funding to meet projected need.
7061-9400 Student and School Assessment 24,385,395 24,255,548 24,276,033  
7061-9404 MCAS Low-Scoring Student Support 9,575,175 12,982,090 9,575,175  
7061-9408 Targeted Intervention in Underperforming Schools 7,667,618 9,117,096 9,755,007  
7061-9412 Extended Learning Time Grants 14,168,030 14,168,797 19,040,030 Increased funding to support new initiative.
7061-9600 Concurrent Enrollment for Disabled Students 475,000 656,815 475,000  
7061-9601 Teacher Certification Retained Revenue 1,405,317 1,405,317 1,842,713 Increased appropriation to equal projected retained revenue.
7061-9611 After-School and Out-of-School Grants 1,410,000 1,707,311 1,410,000  
7061-9614 Alternative Education Grants 146,140 146,140 146,140  
7061-9619 Franklin Institute of Boston 2 2 1 Decreased funding to meet projected need.
7061-9626 Youth-Build Grants 2,000,000 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 350,000 350,000 400,000 Increased funding to meet projected need.
7061-9804 Teacher Content Training 346,162 777,483 346,162  
7061-9810 Regionalization Bonus 251,950 251,950 251,950  
7066-0000 Department of Higher Education 2,953,649 2,493,445 1,922,521 Decreased funding to support projected costs.
7066-0004 Office of Coordination 400,000 400,000 400,000  
7066-0005 Compact for Education 82,620 41,310 41,310 Decreased funding to meet projected need.
7066-0009 New England Board of Higher Education 367,500 184,500 184,500 Eliminated program.
7066-0015 Workforce Development Grants to Community Colleges 1,250,000 1,250,000 6,149,999 Consolidated with 7066-0038, 7066-0050, 7066-1221, and 7070-0065.
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 750,000 750,000 750,000  
7066-0020 Nursing and Allied Health Education Workforce Development 500,000 400,000 400,000 Increased funding to support new initiative.
7066-0021 Foster Care and Adopted Fee Waiver 2,216,291 3,233,842 3,233,842 Increased funding to meet projected need.
7066-0024 Schools of Excellence 1,400,000 1,300,000 1,370,438  
7066-0025 Performance Management Set Aside 7,500,000 7,272,094 7,500,000  
7066-0035 Science Technology Engineering and Mathematics Pipeline Fund 0 1,500,000 1,500,000 Eliminated program.
7066-0038 Youth Venture 100,000 0 0 Eliminated state subsidy.
7066-0050 Rapid Response Grants 2,250,000 500,000 0 Transferred to 7066-0015
7066-0111 Higher Education Consultant 100,000 50,000 100,000 Decreased funding to meet projected need.
7066-1221 Community College Workforce Grant Advisory Committee 200,000 100,000 0 Transferred to 7066-0015
7066-1300 Completion Incentive Grants 0 0 3,000,000 Established appropriation to fund new initiative.
7066-1400 State University Incentive Grants 0 0 12,500,000 Established appropriation to fund new initiative.
7070-0065 Massachusetts State Scholarship Program 87,607,756 87,607,756 199,612,481 Increased funding to meet projected need.
7070-0066 High Demand Scholarship Program 3,250,000 2,051,707 0 Transferred to 7066-0015.
7077-0023 Tufts School of Veterinary Medicine Program 3,250,000 3,250,000 3,250,000  
7100-0200 University of Massachusetts 418,107,753 439,510,071 478,691,873 Eliminated program.
7100-0700 Office of Dispute Resolution Operations 650,000 643,500 643,500  
7100-4000 Massachusetts Community Colleges 0 0 240,328,898 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 35,719,761 37,026,561  
7110-0100 Fitchburg State University 23,467,647 24,681,296 25,493,273  
7112-0100 Framingham State University 21,466,256 22,548,964 23,269,775  
7113-0100 MA College of Liberal Arts 12,559,859 13,171,411 13,611,909 Increased funding to meet obligation/support projected costs/support program operations.
7114-0100 Salem State University 34,614,021 36,920,219 38,260,193 Increased funding to meet projected need.
7115-0100 Westfield State University 20,139,642 21,550,767 22,383,965 Increased funding to meet projected need.
7116-0100 Worcester State University 19,941,794 21,164,876 22,050,615 Increased funding to meet projected need.
7117-0100 Massachusetts College of Art 13,405,202 14,394,143 15,024,382 Increased funding to meet projected need.
7118-0100 Massachusetts Maritime Academy 12,330,691 12,939,195 13,359,188  
7502-0100 Berkshire Community College 7,988,207 8,162,611 0 Transferred to 7100-4000.
7503-0100 Bristol Community College 13,885,391 14,352,697 0 Transferred to 7100-4000.
7504-0100 Cape Cod Community College 9,823,796 10,042,095 0 Transferred to 7100-4000.
7505-0100 Greenfield Community College 7,805,889 8,010,303 0 Transferred to 7100-4000.
7506-0100 Holyoke Community College 16,074,594 16,556,171 0 Transferred to 7100-4000.
7507-0100 Massachusetts Bay Community College 11,859,106 12,100,705 0 Transferred to 7100-4000.
7508-0100 Massasoit Community College 17,376,153 17,876,153 0 Transferred to 7100-4000.
7509-0100 Mount Wachusett Community College 11,007,508 11,291,296 0 Transferred to 7100-4000.
7510-0100 Northern Essex Community College 16,305,635 16,709,561 0 Transferred to 7100-4000.
7511-0100 North Shore Community College 17,629,906 18,140,501 0 Transferred to 7100-4000.
7512-0100 Quinsigamond Community College 12,980,557 13,452,092 0 Transferred to 7100-4000.
7514-0100 Springfield Technical Community College 21,070,398 21,516,277 0 Transferred to 7100-4000.
7515-0100 Roxbury Community College 9,729,356 9,903,319 0 Transferred to 7100-4000.
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843 529,843  
7516-0100 Middlesex Community College 17,121,183 17,534,088 0 Transferred to 7100-4000.
7518-0100 Bunker Hill Community College 17,496,631 18,041,307 0 Transferred to 7100-4000.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,581,664 5,581,664 5,581,664  
8000-0038 Witness Protection Board 94,245 94,245 94,245  
8000-0105 Office of the Chief Medical Examiner 7,346,748 7,346,747 7,493,682  
8000-0106 State Police Crime Laboratory 15,111,250 15,111,250 20,755,463 Increased funding to meet projected need.
8000-0110 Criminal Justice Information Services 2,200,000 2,200,000 2,244,000  
8000-0111 CORI Retained Revenue 3,000,000 3,000,000 3,000,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,250,000 2,250,000 2,570,000 Increased appropriation to equal projected retained revenue.
8000-0125 Sex Offender Registry Board 3,822,582 3,822,582 3,899,033  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,212,797 2,137,797 2,180,554  
8000-1700 Public Safety Information Technology Costs 18,467,861 20,034,156 22,262,968 Increased funding to meet projected need.
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 0 11,462,348  
8000-1800 Mental Health Public Safety Training 125,000 0 0 Eliminated program.
8100-0002 Chargeback for State Police Details 33,601,884 33,601,884 34,763,000 Increased appropriation to equal projected retained revenue.
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 4,501,500 4,501,500 4,501,500  
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 108,000 108,000 108,000  
8100-0111 Gang Prevention Grant Program 6,250,000 6,250,000 6,250,000  
8100-0515 New State Police Class 596,000 571,000 3,930,509 Increased funding to meet projected need.
8100-1001 Department of State Police 244,122,688 244,122,687 258,314,838  
8100-1005 UMASS Drug Lab 420,000 420,000 420,000  
8200-0200 Municipal Police Training Committee 2,520,378 2,475,378 2,512,968  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 900,000 900,000 1,200,000 Increased appropriation to equal projected retained revenue.
8311-1000 Department of Public Safety and Inspections 4,610,086 4,560,086 4,594,435  
8315-1020 Department of Public Safety Inspection and Training 5,996,573 5,996,573 5,996,573  
8315-1022 Boiler Inspection 1,200,000 1,200,000 1,200,000  
8315-1025 Building Code Training 95,180 95,180 95,180  
8324-0000 Department of Fire Services Administration 18,513,773 18,513,773 16,686,873  
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500 8,500  
8700-0001 Military Division 8,438,924 8,838,924 9,383,557  
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 3,500,000 6,000,000 5,100,000 Increased funding to meet obligation.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662 1,361,662 1,361,662  
8800-0001 Massachusetts Emergency Management Agency 1,607,752 1,607,752 1,639,908  
8800-0100 Nuclear Safety Preparedness Program 430,444 430,444 442,104  
8800-0200 Radiological Emergency Response Plan Evaluations 286,002 286,002 298,166  
8900-0001 Department of Correction Facility Operations 541,217,210 539,017,210 561,527,475 Consolidated with 8900-0001, 8900-0002, and 8900-0050.
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000 0 Transferred to 8900-0001.
8900-0010 Prison Industries and Farm Services Program 3,011,122 3,011,122 3,102,001  
8900-0011 Prison Industries Retained Revenue 3,600,000 3,600,000 3,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000 8,050,000 8,050,000  
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 1,000,000 1,000,000 1,000,000  
8900-0050 DOC Fees RR 5,000,000 5,000,000 0 Transferred to 8900-0001.
8900-1100 Re-Entry Programs 550,139 550,139 550,139  
8910-0102 Hampden Sheriff's Department 65,784,478 66,565,812 67,897,128  
8910-0105 Worcester Sheriff's Department 40,282,336 40,671,513 41,484,943  
8910-0107 Middlesex Sheriff's Department 60,918,825 61,807,338 63,043,484  
8910-0108 Franklin Sheriff's Department 8,875,657 10,014,668 10,214,962 Increased funding to meet projected need.
8910-0110 Hampshire Sheriff's Department 11,937,088 12,582,339 12,833,986  
8910-0145 Berkshire Sheriff's Department 14,258,336 15,343,217 15,650,082  
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  
8910-0288 Franklin Sheriff's Department Federal Transport 350,000 350,000 350,000  
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 44,885,910 46,208,801 47,132,977  
8910-1000 Prison Industries Retained Revenue 2,396,673 2,396,673 2,396,673  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 905,441 896,387 896,387  
8910-1100 Prison Industries Retained Revenue 75,000 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 905,441 896,387 896,387  
8910-1112 Hampshire Regional Lockup Retained Revenue 158,248 158,248 158,248  
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250,000 250,000 250,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 500,000 500,000 500,000  
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 0 0  
8910-7110 Massachusetts Sheriffs' Association Operations 0 344,790 351,686  
8910-8200 Barnstable Sheriff's Department 22,531,834 23,992,930 24,472,789  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000 250,000  
8910-8300 Bristol Sheriff Department 28,001,984 30,450,454 31,059,463 Increased funding to meet projected need.
8910-8310 Bristol Sheriff Department Federal Inmate 9,011,360 9,011,360 9,011,360  
8910-8400 Dukes Sheriff's Department 2,524,719 2,642,956 2,695,815  
8910-8500 Nantucket Sheriff's Department 747,844 740,366 755,173  
8910-8600 Norfolk Sheriff's Department 25,439,428 27,483,471 28,033,140 Increased funding to meet projected need.
8910-8610 Norfolk Sheriff's Department Federal Inmate 2,500,000 2,500,000 2,500,000  
8910-8700 Plymouth Sheriff's Department 27,783,339 33,442,453 34,111,302 Increased funding to meet projected need.
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 90,397,267 93,719,759 95,594,154  
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000 8,000,000 8,000,000  
8950-0001 Parole Board 17,657,436 17,532,436 18,066,925  
8950-0002 Victim and Witness Assistance Program 210,744 210,744 214,959  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 1,990,108 1,990,108 2,029,910  
9110-1455 Prescription Advantage 18,500,869 17,925,869 16,808,368  
9110-1500 Elder Enhanced Home Care Services Program 47,461,487 47,461,487 47,266,383  
9110-1604 Supportive Senior Housing Program 4,014,802 4,014,802 4,150,900  
9110-1630 Elder Home Care Purchased Services 97,780,898 97,780,898 97,789,789  
9110-1633 Elder Home Care Case Management and Administration 35,738,377 35,738,377 34,666,963  
9110-1636 Elder Protective Services 17,250,554 17,250,554 22,063,106 Increased funding to meet projected need.
9110-1660 Elder Congregate Housing Program 1,824,616 1,824,616 1,824,616  
9110-1700 Elder Homeless Placement 186,000 186,000 186,000  
9110-1900 Elder Nutrition Program 6,375,328 6,375,328 6,375,328  
9110-2500 Veterans' Independence Plus Initiative 750,000 750,000 750,000  
9110-9002 Grants to Councils on Aging 9,433,748 9,216,768 9,216,768  
9500-0000 Senate Operations 17,841,227 18,378,488 18,746,058  
9600-0000 House of Representatives Operations 35,393,116 37,585,996 38,337,716  
9700-0000 Joint Legislative Operations 7,968,231 8,127,834 8,290,390  
9700-0020 Metropolitan Beaches 125,000 123,750 0 Eliminated program.