Appropriation Summary


The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2015. 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 2014
GAA
FY 2014
Spending
FY 2015
House 2

   Comment
0320-0003 Supreme Judicial Court 8,163,810 8,163,810 8,505,923  
0320-0010 Suffolk County Supreme Judicial Court Clerk's Office 1,361,813 1,361,813 1,462,119  
0321-0001 Commission on Judicial Conduct 597,043 597,043 608,984  
0321-0100 Board of Bar Examiners 1,179,581 1,179,581 1,203,173  
0321-1500 Committee for Public Counsel Services 22,014,712 22,014,712 22,455,006  
0321-1504 CPCS Attorney Salaries 23,436,468 23,436,468 23,905,197  
0321-1510 Private Counsel Compensation 98,906,090 132,258,487 120,714,882  
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 16,183,432 15,274,176  
0321-1600 Massachusetts Legal Assistance Corporation 13,000,000 13,000,000 14,000,000  
0321-2000 Mental Health Legal Advisors Committee 855,117 855,117 872,219  
0321-2100 Prisoners' Legal Services 1,129,584 1,129,584 1,129,584  
0321-2205 Suffolk County Social Law Library 1,299,000 1,299,000 1,299,000  
0322-0100 Appeals Court 12,096,042 12,096,042 13,077,557  
0330-0101 Trial Court Justices' Salaries 50,252,339 50,252,339 72,665,233 Increased funding to meet projected need.
0330-0300 Administrative Staff 218,967,364 218,967,364 221,314,990  
0330-0500 Trial Court Video Teleconferencing 500,000 500,000 500,000  
0330-0599 Recidivism Reduction Pilot Program 720,632 720,632 720,632  
0330-3337 Trial Court Specialty Courts 0 0 2,708,700 Increased funding to meet projected need.
0331-0100 Superior Court 30,440,597 30,440,597 30,745,003  
0332-0100 District Court 62,404,011 62,404,011 63,028,051  
0333-0002 Probate and Family Court 28,242,710 28,242,710 28,525,137  
0334-0001 Land Court 3,444,002 3,444,002 3,478,442  
0335-0001 Boston Municipal Court 12,983,455 12,983,455 13,113,290  
0336-0002 Housing Court 7,414,535 7,414,535 7,488,680  
0337-0002 Juvenile Court 18,317,806 18,317,806 18,500,984  
0339-1001 Commissioner of Probation 128,234,922 128,234,922 130,799,620  
0339-1003 Office of Community Corrections 20,604,046 20,604,046 20,981,942  
0339-2100 Jury Commissioner 2,946,059 2,946,059 3,000,933  
0340-0100 Suffolk District Attorney 16,898,914 16,898,914 17,236,893  
0340-0198 Suffolk District Attorney State Police Overtime 354,303 354,303 354,303  
0340-0200 Northern (Middlesex) District Attorney 14,413,485 14,412,419 14,700,689  
0340-0298 Middlesex District Attorney State Police Overtime 516,485 516,485 526,815  
0340-0300 Eastern (Essex) District Attorney 8,852,189 8,852,189 9,029,233  
0340-0398 Eastern DA State Police OT 504,351 504,351 504,351  
0340-0400 Middle (Worcester) District Attorney 9,679,083 9,679,083 9,872,664  
0340-0498 Worcester District Attorney State Police Overtime 413,499 438,499 421,769  
0340-0500 Hampden District Attorney 8,425,944 8,425,944 8,594,463  
0340-0598 Hampden District Attorney State Police Overtime 339,899 339,899 346,697  
0340-0600 Northwestern District Attorney 5,247,902 5,247,902 5,352,859  
0340-0698 Northwestern District Attorney State Police Overtime 294,248 294,248 300,133  
0340-0700 Norfolk District Attorney 8,630,626 8,630,626 8,803,238  
0340-0798 Norfolk DA State Police OT 427,306 427,306 435,852  
0340-0800 Plymouth District Attorney 7,488,951 7,488,951 7,638,731  
0340-0898 Plymouth District Attorney State Police Overtime 429,842 429,842 438,439  
0340-0900 Bristol District Attorney 7,791,053 8,041,086 7,946,908  
0340-0998 Bristol DA State Police Overtime 326,318 576,318 332,844 Decreased funding to meet projected need.
0340-1000 Cape and Islands District Attorney 3,813,541 3,813,541 3,900,305  
0340-1098 Cape and Islands DA State Police 278,735 278,735 278,735  
0340-1100 Berkshire District Attorney 3,810,694 3,810,694 3,877,587  
0340-1198 Berkshire DA State Police Overtime 215,126 280,661 219,429 Decreased funding to meet projected need.
0340-2100 District Attorneys Association 1,860,006 1,860,006 1,897,206  
0340-8908 District Attorneys Wide Area Network 1,317,090 1,317,090 1,343,432  
0411-1000 Office of the Governor 5,347,441 5,954,354 5,704,390  
0411-1004 Gaming Implementation Reserve 0 2,689,667 0 Eliminated program.
0411-1005 Office of the Child Advocate 304,100 317,020 500,000 Increased funding to meet projected need.
0511-0000 Secretary of the Commonwealth Administration 5,970,365 5,970,365 6,591,308 Increased funding to meet projected need.
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000 15,000  
0511-0002 Corporate Dissolution Program 353,076 353,076 353,076  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000 16,000  
0511-0200 State Archives 360,196 360,196 365,557  
0511-0230 State Records Center 35,000 35,000 35,660  
0511-0235 Chargeback for State Records Center Services 100,000 100,000 100,000  
0511-0250 State Archives Facility 296,521 296,521 302,452  
0511-0260 Commonwealth Museum 233,708 233,708 237,495  
0511-0270 Census Data Technical Assistance 400,000 400,000 400,000  
0511-0420 Address Confidentiality Program 130,000 130,000 132,600  
0517-0000 Public Document Printing 500,000 500,000 504,505  
0521-0000 Elections Division Administration 5,380,914 13,509,442 9,881,600 Decreased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 4,988,076 5,047,264 6,844,392 Increased funding to meet projected need.
0524-0000 Information to Voters 563,729 563,729 1,926,006 Increased funding to meet projected need.
0526-0100 Massachusetts Historical Commission 800,000 800,000 816,000  
0527-0100 Ballot Law Commission 10,385 10,385 10,385  
0528-0100 Records Conservation Board 34,056 34,056 34,738  
0540-0900 Essex Registry of Deeds-Northern District 1,064,925 1,064,925 1,100,574  
0540-1000 Essex Registry of Deeds-Southern District 2,759,881 2,759,881 2,832,481  
0540-1100 Franklin Registry of Deeds 599,768 599,768 634,275  
0540-1200 Hampden Registry of Deeds 1,685,809 1,685,809 1,767,667  
0540-1300 Hampshire Registry of Deeds 471,423 471,423 499,137  
0540-1400 Middlesex Registry of Deeds-Northern District 1,118,352 1,118,352 1,154,842  
0540-1500 Middlesex Registry of Deeds-Southern District 3,083,726 3,083,726 3,181,625  
0540-1600 Berkshire Registry of Deeds-Northern District 253,679 253,679 271,216  
0540-1700 Berkshire Registry of Deeds-Central District 423,283 423,283 461,139  
0540-1800 Berkshire Registry of Deeds-Southern District 213,546 213,546 230,681  
0540-1900 Suffolk Registry of Deeds 1,742,713 1,742,713 1,833,536  
0540-2000 Worcester Registry of Deeds-Northern District 667,845 667,845 684,523  
0540-2100 Worcester Registry of Deeds-Worcester District 2,161,481 2,161,481 2,233,096  
0610-0000 Office of the Treasurer and Receiver-General 9,293,605 9,293,605 9,945,790  
0610-0010 Financial Literacy Programs 100,000 100,000 100,000  
0610-0050 Alcoholic Beverages Control Commission 2,230,721 2,230,721 2,284,425  
0610-0051 Alcohol Beverages Control Commission Grant 231,829 231,829 231,829  
0610-0060 ABCC Investigation and Enforcement 150,000 150,000 150,000  
0610-2000 Welcome Home Bill Bonus Payments 2,803,627 2,803,627 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 100,000 300,000 200,000 Decreased funding to meet projected need.
0640-0000 State Lottery Commission 82,428,513 82,428,513 82,823,865  
0640-0005 State Lottery Commission - Monitor Games 3,183,484 3,183,484 3,183,484  
0640-0010 State Lottery Commission - Advertising 5,000,000 5,000,000 8,000,000 Increased funding to support initiative.
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945 355,945 372,957  
0640-0300 Massachusetts Cultural Council 8,082,439 8,082,439 9,591,595 Moved 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 56,249,759 56,249,759 109,674,558 Increased funding to meet projected need.
0699-0015 Consolidated Long-Term Debt Service 2,006,191,904 2,006,191,904 2,065,637,260 Increased funding to meet projected need.
0699-0018 Agency Debt Service Programs 6,217,722 6,217,722 10,539,950 Increased funding to meet projected need.
0699-2005 Central Artery Tunnel Debt Service 116,227,203 116,227,203 90,820,273 Decreased funding to meet projected need.
0699-9100 Short Term Debt Service and Costs of Issuance 30,465,601 30,465,601 23,304,673 Decreased funding to meet projected need.
0699-9101 Grant Anticipation Notes Debt Service 5,504,500 5,504,500 0 Eliminated funding to meet projected need.
0710-0000 Office of the State Auditor Administration 13,787,181 13,787,181 14,230,535  
0710-0100 Division of Local Mandates 358,278 358,278 358,278  
0710-0200 Bureau of Special Investigations 1,730,862 1,730,862 1,765,479  
0710-0220 Health Care Cost Containment Comprehensive Investigation 431,250 431,250 431,250  
0710-0225 Medicaid Audit Unit 864,638 864,638 864,638  
0710-0300 Enhanced Bureau of Special Investigation 451,833 451,833 451,833  
0810-0000 Office of the Attorney General Administration 22,251,155 22,251,155 23,044,018  
0810-0004 Compensation to Victims of Violent Crimes 2,188,340 2,188,340 2,188,340  
0810-0013 False Claims Recovery Retained Revenue 2,000,000 2,000,000 2,000,000  
0810-0014 Public Utilities Proceedings Unit 2,353,721 2,353,721 2,353,721  
0810-0021 Medicaid Fraud Control Unit 4,033,878 4,033,878 4,033,878  
0810-0045 Wage Enforcement Program 3,532,371 3,532,371 3,532,371  
0810-0061 Litigation and Enhanced Recoveries 1,625,000 1,625,000 1,625,000  
0810-0098 State Police Overtime for AG 415,676 415,676 415,676  
0810-0201 Insurance Proceedings Unit 1,500,717 1,500,717 1,500,717  
0810-0223 Uniform Law Commission 300,000 300,000 55,000 Decreased funding to meet projected need.
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 434,641 434,641 434,641  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 284,425 284,425 284,426  
0810-1204 Gaming Enforcement Division 457,554 457,554 457,554  
0840-0100 Victim and Witness Assistance Board 496,839 496,839 506,776  
0840-0101 Domestic Violence Court Advocacy Program 900,458 900,458 900,457  
0900-0100 State Ethics Commission 1,921,788 1,921,788 1,960,224  
0910-0200 Office of the Inspector General 2,307,496 2,707,496 2,478,783  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 650,000 650,000 650,000  
0910-0220 Bureau of Program Integrity 350,000 350,000 350,000  
0920-0300 Office of Campaign and Political Finance 1,408,036 1,408,036 1,436,196  
0940-0100 Massachusetts Commission Against Discrimination 2,568,237 2,568,237 2,619,602  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911 2,118,911 2,118,910  
0940-0102 Discrimination Prevention Program Retained Revenue 140,000 140,000 140,000  
0950-0000 Commission on the Status of Women 71,500 71,486 72,930  
0950-0050 GLBT Commission 200,000 200,000 200,000  
0950-0080 Commission on the Status of Asian Americans 35,000 35,000 35,000  
1000-0001 Office of the State Comptroller 8,543,692 8,543,692 9,014,338  
1000-0005 Chargeback for Single State Audit 1,000,000 979,527 979,527  
1000-0008 Chargeback for MMARS 3,102,035 2,943,284 3,011,003  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,150,000 1,150,000 0 Eliminated funding due to reform.
1100-1100 Office of the Secretary of Administration and Finance 2,761,081 2,761,081 3,221,202 Increased funding to support projected costs.
1100-1201 Commonwealth Performance Accountability and Transparency 400,000 400,001 523,708 Increased funding to move off budget spending onto the operating budget.
1100-1700 Administration and Finance IT Costs 28,388,558 31,792,206 34,891,260 Increased funding to meet projected need.
1100-1701 Chargeback for Administration and Finance IT Costs 64,270,577 64,270,577 27,561,236 Decreased funding to meet projected need.
1100-1800 Chapter 257 ISF 12,073,474 12,073,474 0 Eliminated FY14 one-time costs.
1102-1128 State House Accessibility 140,021 140,021 140,024  
1102-3025 Integrated Facilities Management 0 0 36,194,025 Established appropriation to fund Integrated Facilities Management.
1102-3199 Office of Facilities Management 10,289,943 10,289,943 3,248,301 Decreased funding to support new initiative.
1102-3205 State Office Building Rents Retained Revenue 16,500,000 16,500,000 2,167,491 Decreased funding to support new initiative.
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,221,592 11,217,734 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189 2,919,188 0 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1102-3232 Contractor Certification Program Retained Revenue 300,000 296,568 300,000  
1102-3309 Bureau of the State House 2,361,579 2,361,578 2,375,361  
1106-0064 Caseload and Economic Forecasting Office 220,000 329,343 252,819 Decreased funding to meet projected need.
1107-2400 Massachusetts Office on Disability 651,834 651,834 727,191 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1107-2501 Disabled Persons Protection Commission 2,412,668 2,412,668 2,460,921  
1108-1011 Civil Service Commission 436,065 436,065 496,586 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1108-5100 Group Insurance Commission 4,062,182 4,062,183 4,509,187 Increased funding to support program operations.
1108-5200 Group Insurance Premium and Plan Costs 1,272,894,957 1,288,894,957 1,391,500,896 Increased funding to meet projected need.
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,500,000 1,861,000 2,073,398 Increased funding to support program operations.
1108-5350 Retired Governmental Employees Group Insurance Premiums 356,000 356,000 308,000 Decreased funding to meet projected need.
1108-5400 Retired Municipal Teachers Group Insurance Premiums 61,323,418 61,323,418 58,006,513 Decreased funding to meet projected need.
1108-5500 Group Insurance Dental and Vision Benefits 8,510,705 8,510,705 8,936,240 Increased funding to meet projected need.
1110-1000 Division of Administrative Law Appeals 1,083,990 1,083,990 1,238,949 Increased funding to support new initiative.
1120-4005 George Fingold Library 832,605 832,605 856,240  
1201-0100 Department of Revenue 89,668,584 89,668,584 94,222,125  
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 35,833,101 35,833,101 37,972,534  
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 Sewer Rate Relief Funding 1,000,000 1,000,000 0 Eliminated state subsidy.
1232-0100 Underground Storage Tank Reimbursements 10,000,000 12,254,260 17,500,000 Increased funding to meet projected need.
1232-0200 Underground Storage Tank Administrative Review Board 1,444,826 1,444,826 1,444,826  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and the Elder 24,038,075 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 920,230,293 920,230,293 920,230,293  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000 26,770,000 26,270,000  
1233-2401 Chapter 40S Education Payments 500,000 500,000 500,000  
1310-1000 Appellate Tax Board 1,794,634 1,794,634 1,851,638  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,301,487 3,400,248 2,571,269 Decreased funding to meet projected need and eliminate FY14 one-time projects.
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 2,376,001 2,383,809 2,383,809  
1410-0015 Women Veterans' Outreach 75,000 75,000 77,449  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 565,000 616,520 565,000  
1410-0075 Train Vets to Treat Vets 250,000 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 2,646,544 2,668,218 2,668,218  
1410-0251 New England Shelter for Homeless Veterans 2,392,470 2,392,470 2,392,470  
1410-0400 Veterans' Benefits 70,941,789 70,941,789 74,632,168  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,100,297 1,100,297 1,186,700  
1595-1067 Delivery System Transformation Initiatives Trust Fund 93,449,470 93,449,470 210,261,307 Increased funding to support projected costs
1595-1068 Medical Assistance Trust Fund 394,000,000 568,025,000 412,000,000 Decreased funding to support projected costs.
1595-1069 Health Information Technology Trust Fund 1,125,000 1,125,000 8,153,272 Increased funding to support projected costs and program operations.
1595-3382 Commonwealth Covenant Fund Transfer 0 0 100,000 Increased funding to support initiative.
1595-5819 Commonwealth Care Trust Fund 340,078,633 340,078,633 0 Eliminated funding due to reform.
1595-6367 MassDOT Performance and Asset Management Council 0 100,000 0 Eliminated FY14 one-time costs.
1595-6368 Massachusetts Transportation Trust Fund 238,462,444 239,958,659 411,931,636 Increased funding to meet obligations.
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 275,200,000 275,200,000 136,552,622 $160 M Transferred to 1599-1978.
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 67,635,055 67,635,055 15,000,000 Eliminated FY14 one-time costs.
1595-6379 Merit Rating Board 8,960,017 8,960,017 9,269,473  
1595-7066 STEM Pipeline Fund 1,500,000 1,500,000 1,500,000  
1599-0020 Consolidated Net Surplus 0 62,000,000 0  
1599-0024 Agency Auditor Grant Program 500,000 500,000 0 Eliminated FY14 one-time costs.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 13,050,000 14,110,000 3,750,000 Decreased funding to meet projected need.
1599-0027 Administration and Finance Contingency Reserve 0 70,346,737 0 Eliminated program.
1599-0054 Hinton Lab Response Reserve 0 22,668,592 0 Eliminated FY14 one-time costs.
1599-0081 DPH Data Grant Reserve 500,000 500,000 0 Eliminated FY14 one-time costs.
1599-0087 City of Worcester Public Safety Security 0 47,000 0 Eliminated FY14 one-time costs.
1599-0090 Extreme Weather Reserve 0 1,207,450 0 Eliminated FY14 one-time costs.
1599-0093 Water Pollution Abatement Trust Contract Assistance 62,830,731 63,055,918 63,143,440  
1599-0113 Secretariat IT Reserve 0 3,923,828 0 Eliminated FY14 one-time costs.
1599-0117 Boston Marathon Reserve 0 2,395,754 0 Eliminated FY14 one-time costs.
1599-0415 Boston Marathon Home Modifications 0 200,000 0 Eliminated FY14 one-time costs.
1599-0500 Early Education and Care Consultant 500,000 500,000 0 Eliminated FY14 one-time costs.
1599-1300 CPCS Process Evaluation 0 105,013 0 Eliminated FY14 one-time costs.
1599-1301 Program Evaluation Reserve 500,000 500,000 0 Eliminated program.
1599-1690 Early Education Salary Reserve 0 11,500,000 0 Eliminated FY14 one-time costs.
1599-1705 June 1 2011 Storm Reserve 0 499,034 0 Eliminated FY14 one-time costs.
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000 125,000,000  
1599-1974 Section 125 Reserve 0 400,000 0 Eliminated program.
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 3,590,575 3,590,575 5,872,375 Increased funding to meet projected need.
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 0 0 160,000,000 Established appropriation to fund anticipated obligations.
1599-2004 Health Care Cost Containment Reserve 0 645,306 0 Eliminated FY14 one-time costs.
1599-2013 Connor B Litigation Reserve 0 477,000 0 Eliminated FY14 one-time costs.
1599-2040 Chargeback for Prior-Year Deficiencies 10,000,000 10,000,000 10,000,000  
1599-3100 Chargeback for Unemployment Compensation 34,000,000 34,000,000 34,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 87,486 87,486 87,486  
1599-3384 Judgments Settlements and Legal Fees 5,000,000 7,764,398 5,000,000 Decreased funding to meet obligation.
1599-3553 Executive Branch Performance Management 400,000 400,000 400,000  
1599-3557 Social Innovation Financing 250,000 250,000 7,000,000 Increased funding to support new initiative.
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000 500,000  
1599-3858 KERR MILL PROJECT IN FALL RIVER 1,581,922 1,581,922 1,581,922  
1599-4417 E.J. Collins Jr. Center for Public Management 300,000 300,001 300,000  
1599-4440 State Universities Collective Bargaining Agreement Reserve 0 0 5,551,224 Increased funding to meet projected need.
1599-4441 Community College Collective Bargaining Agreement Reserve 0 0 1,450,643 Increased funding to meet projected need.
1599-4442 Sheriffs Collective Bargaining Agreement Costs 3,063,921 3,063,921 0 Eliminated FY14 one-time costs.
1599-4444 Collective Bargaining Agreement Costs 7,861,768 824,894 56,365,812 Increased funding to meet projected need.
1599-4705 Sheriffs Reserve 0 14,566,634 0  
1599-6152 State Retiree Benefits Trust Fund 420,361,413 420,361,413 424,168,641 Increased funding to meet projected need.
1599-6903 Chapter 257 Reserve 0 0 25,181,687 Established to support Chapter 257 rate implementation in FY15.
1599-6904 FY14 Human Services Salary Reserve 0 11,500,000 0 Eliminated FY14 one-time costs.
1599-7104 Dartmouth/Bristol Community College Reserve 4,200,000 4,200,000 2,700,000 Reduced state subsidy.
1599-7105 Automated External Defibrillators 250,000 250,000 0 Eliminated FY14 one-time costs.
1750-0100 Human Resources Division 2,504,646 2,504,646 3,162,438 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1750-0101 Chargeback for Training 222,761 222,761 235,452  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,685,645 2,869,088 2,648,865  
1750-0105 Chargeback for Workers' Compensation 58,603,077 59,792,072 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 751,667 751,667 790,301  
1750-0119 Former County Employees Workers' Compensation 52,057 52,057 52,057  
1750-0300 State Contribution to Union Dental and Vision Insurance 27,750,500 29,544,152 30,943,517  
1750-0600 Chargeback for Human Resources Modernization 3,500,000 3,500,000 3,580,268  
1750-0601 Chargeback for HRCMS Functionality 6,700,000 6,841,326 6,691,326  
1775-0106 Enhanced Vendor Auditing 478,371 478,371 510,064  
1775-0115 Statewide Contract Fee 5,546,020 5,546,020 9,146,607 Increased funding to move off budget spending onto the operating budget.
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000 500,000 500,000  
1775-0200 Supplier Diversity Office 546,768 546,768 613,496 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
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 7,647,566 7,647,566 7,647,133  
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 3,292,526 3,292,526 3,797,247 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1790-0151 Data Processing Service Fee Retained Revenue 10,000 4,700 4,700  
1790-0200 Chargeback for Computer Resources and Services 71,551,609 79,327,413 80,220,872  
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730 554,730 5,449,800 Increased appropriation to equal projected retained revenue.
1790-0350 Springfield Data Center 3,000,000 3,411,201 3,833,596 Transferred to relevant budgetary accounts for the implementation of Integrated Facilities Management.
1790-0400 Chargeback for Postage Supplies and Equipment 2,179,901 2,179,901 2,225,962  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,781,081 5,781,081 6,432,362 Increased funding to meet support program operations.
2000-0101 Climate Change Adaptation and Preparedness 0 0 2,000,000 Established appropriation to fund new initiative.
2000-1011 Handling Charge Retained Revenue 85,000 80,000 80,000  
2000-1700 Energy and Environment IT Costs 9,160,373 10,311,847 10,618,239  
2000-1701 Chargeback for Energy and Environment IT Costs 1,424,257 1,424,257 1,466,985  
2030-1000 Environmental Law Enforcement 9,423,075 9,423,075 9,750,506  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 300,000 300,000  
2100-0012 Department of Public Utilities Administration 8,701,998 8,701,998 9,640,023 Increased funding to support program operations.
2100-0013 Transportation Oversight Division 359,524 359,524 361,463  
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000 2,300,000  
2100-0016 Steam Distribution Oversight 89,283 89,283 90,077  
2200-0100 Department of Environmental Protection Administration 28,354,269 28,354,267 28,498,667  
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 2,500,000 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000 2,500,000  
2210-0105 Toxics Use Retained Revenue 3,120,894 3,120,894 0 Transferred to 2210-0106.
2210-0106 Toxics Use Retained Revenue 0 0 3,120,894 Consolidated with 2210-0105.
2220-2220 Clean Air Act 841,297 841,296 849,679  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,490,094 1,490,092 1,513,065  
2250-2000 Safe Drinking Water Act 1,485,185 1,485,184 1,504,682  
2260-8870 Hazardous Waste Cleanup Program 13,611,481 13,611,479 13,944,080  
2260-8872 Brownfields Site Audit Program 1,150,003 1,150,001 1,166,067  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 384,470 384,469 390,311  
2300-0100 Department of Fish and Game Administration 869,979 869,979 768,414 Eliminated FY14 one-time costs.
2300-0101 Riverways Protection Restoration and Public Access Promotion 494,488 494,488 507,404  
2300-0110 Commercial Groundfish Assistance 0 50,000 0 Eliminated FY14 one-time costs.
2300-3025 Division of Fisheries and Wildlife Field Headquarters 0 0 587,080 Increased funding to support new initiative.
2310-0200 Division of Fisheries and Wildlife Administration 11,666,532 11,666,532 12,000,838  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000 150,000  
2310-0306 Hunter Safety Program 414,803 414,803 426,872  
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 520,556 520,556 537,143  
2330-0100 Division of Marine Fisheries Administration 5,509,039 5,509,039 5,254,213  
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 591,800 591,800 606,791  
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989 217,989  
2330-0150 Shellfish Purification Plant RR 200,000 47,578 200,000 Increased appropriation to equal projected retained revenue.
2330-0300 Saltwater Sportfish Licensing 1,042,470 1,042,470 1,084,415  
2511-0100 Department of Agricultural Resources Administration 5,336,426 5,336,426 5,449,322  
2511-0105 Emergency Food Assistance Program 14,000,000 14,000,000 14,000,000  
2511-3002 Integrated Pest Management Program 95,446 95,446 57,553 Eliminated FY14 one-time costs.
2800-0100 Department of Conservation and Recreation Administration 4,273,069 4,273,069 4,363,898  
2800-0101 Watershed Management Program 1,010,223 1,010,223 1,020,149  
2800-0401 Stormwater Management 405,042 405,042 418,036  
2800-0501 DCR Seasonals 12,651,578 12,651,578 13,580,812  
2800-0700 Office of Dam Safety 355,263 355,263 378,543  
2810-0100 State Parks and Recreation 42,554,957 42,904,957 41,273,966  
2810-2041 Department of Conservation and Recreation Retained Revenue 14,141,673 14,141,673 0 Transferred to 2810-2042.
2810-2042 Department of Conservation and Recreation Retained Revenue 0 0 14,141,673 Consolidated with 2810-2041.
2820-0101 State House Park Rangers 1,438,041 1,438,041 1,471,035  
2820-2000 Streetlighting 3,000,000 3,000,000 3,150,000  
3000-1000 Department of Early Education and Care Administration 12,844,972 12,929,972 13,666,015 Increased funding to support projected costs.
3000-2000 Access Management 5,873,862 5,873,862 5,873,862  
3000-2050 Children's Trust Fund Operations 1,065,473 1,065,473 1,086,317  
3000-3000 STEM Pre School 250,000 250,000 0 Eliminated program.
3000-3050 Supportive Child Care 76,991,445 77,957,330 81,241,142 Increased funding to support projected costs.
3000-4040 Birth through Pre School 0 0 15,000,000 Increased funding to support new initiative.
3000-4050 Temporary Assistance for Needy Family Related Child Care 128,063,499 131,351,486 136,549,668 Increased funding to support projected costs.
3000-4060 Child Care Access 214,340,742 221,080,459 241,894,678 Increased funding to support projected costs.
3000-4065 Early Education Provider Quality Investments 150,000 150,000 0 Eliminated FY14 one-time costs.
3000-4070 Pre School Initiative 15,000,000 15,000,000 0 Eliminated funding to support new initiative.
3000-5000 Grants to Head Start Programs 8,100,000 8,100,000 8,100,000  
3000-5025 K1 Classroom Grant Program 0 0 2,000,000 Increased funding to support new initiative.
3000-5075 Universal Pre-Kindergarten 7,500,000 7,500,000 7,500,000  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000 750,000  
3000-7000 Children's Trust Fund 10,483,563 10,583,405 10,511,874  
3000-7040 EEC Contingency Contract Retained Revenue 0 0 200,000 Increased funding to meet projected need.
3000-7050 Services for Infants and Parents 18,164,890 18,164,890 18,164,890  
3000-7070 Reach Out and Read 800,000 800,000 800,000  
4000-0005 Safe and Successful Youth Initiative 4,000,000 8,800,000 9,533,708  
4000-0050 Personal Care Attendant Council 237,517 237,517 2,221,274 Increased funding to meet projected need and collective bargaining obligations.
4000-0051 Family Resource Centers 850,000 850,000 876,142  
4000-0102 Chargeback for Human Services Transportation 7,893,194 7,893,194 7,950,245  
4000-0103 Chargeback for Human Services Administration 21,430,223 21,430,223 22,256,828  
4000-0114 Quality Care Fund Reserve 0 1,000,000 0 Eliminated FY14 one-time costs.
4000-0265 Community Health Center Grants 0 3,000,000 0 Eliminated FY14 one-time costs.
4000-0300 EOHHS and MassHealth Administration 91,785,813 92,085,813 89,758,100  
4000-0301 MassHealth Auditing and Utilization Reviews 4,416,519 4,416,519 4,425,793  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000 225,000,000  
4000-0321 EOHHS Contingency Contracts Retained Revenue 0 0 60,000,000 Established appropriation to move off budget spending onto the operating budget.
4000-0430 MassHealth CommonHealth Plan 91,074,613 73,766,048 111,115,925 Increased funding to meet projected need.
4000-0500 MassHealth Managed Care 4,500,411,804 4,456,036,464 4,792,819,941 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 2,853,835,505 2,908,122,947 3,179,589,454 Increased funding to meet projected need.
4000-0640 MassHealth Nursing Home Supplemental Rates 319,300,000 319,300,000 298,600,000 Decreased funding to meet projected need.
4000-0700 MassHealth Fee-for-Service Payments 2,196,315,039 2,160,941,377 2,366,012,322 Increased funding to meet projected need.
4000-0870 MassHealth Basic Coverage 180,437,109 161,848,020 0 Eliminated funding due to reform.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725,199 5,725,199 5,725,199  
4000-0880 MassHealth Family Assistance Plan 222,766,943 221,138,845 204,795,301 Decreased funding to meet projected need.
4000-0885 Small Business Employee Premium Assistance 0 0 30,877,115 Established appropriation to fund new initiative.
4000-0890 MassHealth Premium Assistance and Insurance Partnership 30,877,115 30,877,115 0 Eliminated funding due to reform.
4000-0895 Healthy Start Program 14,439,991 14,439,991 0 Eliminated funding due to reform.
4000-0940 ACA Expansion Populations 448,000,379 470,668,500 1,702,696,743 Increased funding to meet projected need.
4000-0950 Children's Behavioral Health Initiative 203,200,101 203,000,000 207,893,295 Increased funding to meet projected need.
4000-0990 Children's Medical Security Plan 13,214,180 13,214,180 13,214,180  
4000-1400 MassHealth HIV Plan 18,744,723 19,744,723 23,693,668 Increased funding to meet projected need.
4000-1405 MassHealth Essential 489,878,244 544,459,536 0 Eliminated funding due to reform.
4000-1420 Medicare Part D Phased Down Contribution 284,153,027 285,153,027 302,670,132 Increased funding to meet projected need.
4000-1425 Hutchinson Settlement 0 0 34,318,000 Established appropriation to fund anticipated obligations.
4000-1602 MassHealth Operations 2,083,756 2,083,756 2,117,904  
4000-1604 Health Care System Reform 849,766 849,766 872,969  
4000-1700 Health and Human Services IT Costs 98,348,924 104,621,424 108,718,835  
4000-1701 Chargeback for Health and Human Services IT 31,751,604 31,751,604 31,970,462  
4003-0122 Low-Income Citizenship Program 337,500 337,500 341,096  
4100-0060 Center for Health Information and Analysis 26,667,824 26,667,824 27,467,859  
4100-0061 All Payer Claims Database Retained Revenue 4,000,000 4,000,000 4,000,000  
4110-0001 Administration and Program Operations 1,361,524 1,361,524 1,381,058  
4110-1000 Community Services for the Blind 4,022,805 4,022,805 4,022,805  
4110-2000 Turning 22 Program and Services 11,771,590 11,771,590 13,062,642 Increased funding to meet projected need.
4110-3010 Vocational Rehabilitation for the Blind 3,353,118 3,353,117 3,358,194  
4120-0200 Independent Living Centers 5,630,018 5,630,018 5,630,018  
4120-1000 Massachusetts Rehabilitation Commission 417,294 417,294 419,522  
4120-2000 Vocational Rehabilitation for the Disabled 10,082,859 10,082,859 10,519,574  
4120-3000 Employment Assistance 2,175,164 2,175,164 2,277,215  
4120-4000 Independent Living Assistance for the Multi Disabled 8,731,421 8,826,633 8,933,598  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000 80,000  
4120-4005 Living Independently for Equality 30,000 30,000 0 Eliminated FY14 one-time costs.
4120-4010 Turning 22 Program and Services 795,620 795,620 797,594  
4120-5000 Home Care Services for the Multi Disabled 4,280,684 4,326,684 4,361,300  
4120-6000 Head Injury Treatment Services 12,215,519 12,344,628 15,697,826 Increased funding to meet projected need and for Chapter 257 rate increases.
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,638,374 5,638,374 5,822,553  
4125-0122 Chargeback for Interpreter Services 250,000 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,732,672 27,732,672 27,723,177  
4180-1100 License Plate Sales Retained Revenue 600,000 762,072 600,000 Eliminated FY14 one-time costs.
4190-0100 Soldiers' Home in Holyoke Administration and Operations 20,920,146 20,920,146 21,182,106  
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 50,000 50,000 50,000  
4190-0300 Holyoke 12 Bed Retained Revenue 704,869 719,400 717,612  
4190-1100 License Plate Sales Retained Revenue 400,000 596,667 400,000 Eliminated FY14 one-time costs.
4200-0010 Department of Youth Services Administration and Operations 4,082,818 4,082,818 4,230,015  
4200-0100 Non-Residential Services for Committed Population 22,956,829 22,956,829 22,704,209  
4200-0200 Residential Services for Detained Population 21,637,087 24,667,940 26,102,959  
4200-0300 Residential Services for Committed Population 106,622,349 111,496,087 118,348,171  
4200-0500 Department of Youth Services Teacher Salaries 2,973,124 2,973,124 3,062,317  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,100,000 2,100,000 2,102,363  
4400-1000 Dept. of Transitional Assistance Administration & Operation 63,289,182 64,589,181 66,079,308 Increased funding to meet projected need and consolidated with 4400-1001.
4400-1001 Food Stamp Participation Rate Programs 2,910,728 2,910,728 0 Transferred to 4400-1000.
4400-1025 Domestic Violence Specialists 890,620 890,621 920,839  
4400-1100 Caseworkers Reserve 61,434,483 62,154,036 63,857,833  
4401-1000 Employment Services Program 7,683,922 7,683,922 7,403,855  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 301,971,532 287,577,783 263,796,499  
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000 1,200,000  
4403-2119 Teen Structured Settings Program 9,194,318 9,194,318 9,197,502  
4405-2000 State Supplement to Supplemental Security Income 234,188,118 234,381,867 235,679,768  
4408-1000 Emergency Aid to the Elderly Disabled and Children 93,244,480 89,054,480 88,919,635  
4510-0020 Food Protection Program Retained Revenue 233,203 233,203 233,203  
4510-0025 SEAL Dental Program Retained Revenue 889,889 889,889 890,862  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 432,188 432,188 432,188  
4510-0100 Public Health Critical Operations and Essential Services 18,796,603 18,796,603 20,346,607  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393 47,865,393  
4510-0110 Community Health Center Services 969,933 969,934 1,037,592  
4510-0112 Postpartum Depression Pilot Program 200,000 200,000 0 Eliminated program.
4510-0600 Environmental Health Assessment and Compliance 4,516,414 4,516,414 4,591,980  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,858,947 1,858,947 1,886,574  
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 7,826,326 7,826,326 7,903,526  
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 500,000 500,000 0 Eliminated program.
4510-0721 Board of Registration in Nursing 911,672 911,672 974,361  
4510-0722 Board of Registration in Pharmacy 1,300,527 1,300,527 1,328,200  
4510-0723 Board of Registration in Medicine and Acupuncture 1,034,251 1,034,251 1,087,194  
4510-0724 Board of Registration in Medicine RR 300,000 300,000 300,000  
4510-0725 Health Boards of Registration 309,669 309,669 334,120  
4510-0790 Regional Emergency Medical Services 931,959 931,959 931,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Program 3,165,665 3,165,665 3,604,894 Increased funding to meet projected need.
4510-3008 ALS Registry 250,000 250,001 226,487  
4512-0103 HIV/AIDS Prevention Treatment and Services 32,108,793 32,275,996 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 83,958,094 83,958,094 86,905,456  
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 1,700,000 Decreased funding to meet projected need.
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 1,500,000 1,500,000 1,500,000  
4512-0500 Dental Health Services 1,474,040 1,474,040 1,478,397  
4513-1000 Family Health Services 4,921,059 4,921,059 4,923,379  
4513-1002 Women Infants and Children's Nutritional Services 12,672,030 12,672,030 12,556,029  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,060,000 27,060,000 27,600,000  
4513-1020 Early Intervention Services 27,241,537 27,420,043 27,420,483  
4513-1023 Newborn Hearing Screening Program 74,061 74,061 76,636  
4513-1026 Suicide Prevention and Intervention Program 3,863,305 3,863,305 3,864,876  
4513-1098 Services to Survivors of Homicide Victims 0 300,000 0 Transferred funding to 4510-0100.
4513-1111 Health Promotion and Disease Prevention 3,278,133 3,283,000 3,242,377  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,718,990 5,718,990 5,752,078  
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 12,364,668 12,649,668 13,134,426  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,200,256 3,200,256 2,125,801 Decreased funding to meet projected need.
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 2,532,662 2,532,662 2,398,398  
4570-1502 Infection Prevention Program 270,071 270,071 275,979  
4580-1000 Universal Immunization Program 54,425,120 54,425,120 56,016,150  
4590-0250 School-Based Health Programs 12,347,967 12,347,967 12,177,055  
4590-0300 Smoking Prevention and Cessation Programs 3,972,621 3,973,096 3,973,096  
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 17,736,047 17,736,047 18,170,337  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 499,827 499,827 499,827  
4590-0915 Public Health Hospitals 146,044,923 146,265,923 149,560,872  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,387,282 4,387,282 4,387,782  
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000 14,000,000 14,000,000  
4590-0922 Western Massachusetts Hospital Expansion 2,944,385 2,944,385 2,944,385  
4590-0924 Tewksbury Hospital RR 1,800,000 1,800,000 1,800,000  
4590-0925 Prostate Cancer Research 0 1,500,000 0 Eliminated program.
4590-1503 Pediatric Palliative Care 1,500,000 1,500,000 1,502,796  
4590-1506 Violence Prevention Grants 1,501,178 1,501,178 1,505,821  
4590-1507 Youth At-Risk Matching Grants 3,600,000 3,600,000 2,700,000 Decreased funding to meet projected need.
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,503,637 3,503,637 3,503,637  
4800-0015 Clinical Support Services and Operations 68,828,898 71,196,589 74,637,692  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000 2,000,000  
4800-0025 Foster Care Review 2,995,812 2,995,812 3,046,024  
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000 6,030,263  
4800-0036 Sexual Abuse Intervention Network 698,740 698,740 698,740  
4800-0038 Services for Children and Families 249,436,051 251,236,051 265,393,828  
4800-0040 Family Support and Stabilization 44,610,551 44,610,551 44,610,551  
4800-0041 Congregate Care Services 206,488,950 208,488,950 216,417,590  
4800-0091 Child Welfare Training Institute Retained Revenue 2,077,119 2,077,119 2,094,902  
4800-0151 Placement Services for Juvenile Offenders 1,028,388 1,028,388 504,388 Decreased funding to support program operations.
4800-1100 Social Workers for Case Management 171,921,284 173,051,284 180,351,997  
4800-1400 Support Services for People at Risk of Domestic Violence 22,905,532 22,905,532 23,198,905  
5011-0100 Department of Mental Health Administration and Operations 27,275,844 27,275,845 30,123,358 Increased funding to support program operations.
5042-5000 Child and Adolescent Mental Health Services 85,222,740 85,222,740 86,284,967  
5046-0000 Mental Health Services Including Adult Homeless and Emergency 353,868,606 356,030,330 357,269,145  
5046-2000 Statewide Homelessness Support Services 20,134,424 20,134,424 20,134,629  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 35,526,443 35,526,443 36,480,406  
5055-0000 Forensic Services Program for Mentally Ill Persons 8,497,163 8,497,163 8,718,876  
5095-0015 Inpatient Facilities and Community-Based Mental Health Service 173,116,512 175,616,512 173,223,842  
5911-1003 DDS Service Coordination and Administration 64,042,324 64,042,324 65,860,036  
5911-2000 Transportation Services 13,023,918 13,023,918 15,907,400 Increased funding to meet projected need.
5920-2000 Community Residential Services for the Developmentally Disabled 847,151,588 852,599,519 1,008,920,080 Increased funding to meet projected need and for Chapter 257 rate increases.
5920-2010 State Operated Residential Services 189,938,363 193,807,971 206,309,614  
5920-2025 Community Day and Work Programs 161,873,253 162,892,666 179,162,848  
5920-3000 Respite Family Supports for the Developmentally Disabled 52,364,298 52,433,705 54,933,705  
5920-3010 Autism Division 5,613,086 5,613,087 5,621,357  
5920-5000 Turning 22 Program and Services 6,500,000 6,500,000 6,500,000  
5930-1000 State Facilities for the Developmentally Disabled 122,672,119 130,633,666 109,240,927 Transferred funds to 5920-2010 and 5920-2000 and decreased base funding to support Community First initiative.
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 1,012,047 1,012,047 1,120,047 Increased funding to support program operations.
7000-9401 Regional Libraries Local Aid 9,579,475 9,579,475 9,723,978  
7000-9402 Talking Book Program Worcester 441,394 441,394 446,828  
7000-9406 Talking Book Program Watertown 2,455,408 2,455,408 2,516,693  
7000-9501 Public Libraries Local Aid 6,823,657 6,823,657 6,960,130  
7000-9506 Library Technology and Automated Resource - Sharing Networks 1,929,238 1,929,238 1,967,823  
7002-0010 Executive Office of Housing and Economic Development 437,278 437,278 1,287,712 Increased funding to move off budget spending onto the operating budget.
7002-0012 Summer Jobs Program for At Risk Youth 9,000,000 19,000,000 12,000,000 Increased funding from the FY14 GAA to provide more programmatic funds.
7002-0017 Housing and Economic Development IT Costs 3,035,008 3,052,624 3,252,723  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,480,046 2,480,046 2,524,864  
7002-0020 Workforce Development Grant 2,090,000 2,090,000 1,889,987  
7002-0021 Local Capital Projects Program 19,250,000 19,250,000 0 Eliminated program due to being funded in FY14 entirely from one-time revenues.
7002-0022 Advanced Manufacturing Futures Program 18,750,000 18,750,000 0 Eliminated program due to being funded in FY14 entirely from one-time revenues.
7002-0032 Massachusetts Technology Collaborative 3,000,000 3,000,000 3,000,000  
7002-0035 Military Base Promotion 300,000 300,000 350,000 Increased funding to support program operations.
7003-0100 Executive Office of Labor and Workforce Development 809,574 809,574 889,277  
7003-0170 Labor and Workforce Development IT Costs 279,756 279,756 283,876  
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 2,035,348 2,035,348 2,141,234  
7003-0201 Asbestos Deleading EA Services 452,850 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,522,205 19,522,205 19,852,999  
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000 2,000,000 2,000,000  
7003-0803 One Stop Career Centers 4,494,467 4,494,467 4,494,467  
7003-0809 Massachusetts Workforce Professional Association 0 75,000 0 Eliminated program.
7003-0900 Department of Labor Relations 2,095,389 2,095,389 2,149,659  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000 100,000  
7003-1206 Massachusetts Service Alliance 1,600,000 2,000,000 1,600,000 Eliminated legislative priority funding and increased operating funding by the same amount.
7004-0001 Indian Affairs Commission 109,768 109,769 113,093  
7004-0099 Department of Housing and Community Development Administration 6,647,129 6,797,129 6,465,145  
7004-0100 Operation of Homeless Programs 5,835,613 5,835,613 6,041,870  
7004-0101 Emergency Assistance-Family Shelters and Services 90,406,700 103,237,399 167,344,144 Increased funding to support projected costs.
7004-0102 Homeless Individuals Assistance 40,450,335 40,897,044 40,751,657  
7004-0103 Homeless Family Emer Assist Shelter Overflow Hotels & Motels 6,347,538 51,987,784 12,299,157 Decreased funding to support projected costs
7004-0104 Home and Healthy for Good Program 1,600,000 1,600,000 1,400,000 Decreased funding to meet obligation
7004-0108 Massachusetts Short Term Housing Transition Program 58,963,556 58,963,556 24,322,911 Decreased funding to meet projected need.
7004-1000 Home Heating Assistance (liheap) 0 20,000,000 0 Eliminated FY14 one-time costs.
7004-2027 Community Investment Grant Program 0 750,000 0 Eliminated program.
7004-3036 Housing Services and Counseling 2,641,992 2,641,992 2,641,992  
7004-3045 Tenancy Preservation Program 500,000 500,000 500,000  
7004-4314 Service Coordinators Program 350,401 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,400,000 64,400,000 64,300,000  
7004-9024 Massachusetts Rental Voucher Program 57,500,000 62,138,174 57,500,000  
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 4,125,000 4,125,000 4,125,000  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,003 2,535,003 2,535,003  
7004-9316 Residential Assistance for Families in Transition 10,000,000 10,000,000 9,500,000  
7006-0000 Office of Consumer Affairs and Business Regulation 837,584 837,584 1,034,736 Transferred to relevant budgetary accounts for implementation of Integrated Facilities Management.
7006-0010 Division of Banks 16,054,837 16,054,837 16,389,618  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,650,000 2,650,000 2,650,000  
7006-0020 Division of Insurance 13,082,054 13,082,054 13,543,066  
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 2,474,874 2,609,516  
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000 500,000  
7006-0060 Division of Standards 793,434 793,434 858,734  
7006-0065 Item Pricing Inspections Retained Revenue 655,000 655,000 655,000  
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 342,000 342,000 335,000  
7006-0071 Department of Telecommunications and Cable 2,993,599 2,993,599 3,030,603  
7006-0151 Occupational Schools Oversight 825,000 933,035 590,000 Decreased funding to support projected costs.
7006-1001 Residential Conservation Service Program 224,111 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,651,230 3,651,230 3,651,230  
7007-0150 Regional Economic Development Grants 850,000 850,000 637,500 Decreased funding due to program being funded in FY14 with 25% of one-time revenues.
7007-0300 Massachusetts Office of Business Development 1,691,162 1,691,162 1,713,907  
7007-0500 For Massachusetts Biotechnology Research 250,000 250,000 0 Eliminated program.
7007-0800 Small Business Development Center at UMass 1,204,286 1,204,286 1,204,286  
7007-0801 Microlending 200,000 200,000 0 Eliminated program.
7007-0952 Commonwealth Zoological Corporation 3,700,000 3,700,000 3,500,000  
7007-1200 For the Mass Tech Collaborative 200,000 200,000 0 Eliminated program.
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 250,000 0 Eliminated program.
7008-0900 Massachusetts Office of Travel and Tourism 13,644,651 13,644,652 13,269,946  
7008-1000 Local Tourist Councils Financial Assistance 7,500,000 7,500,000 2,000,000 Decreased funding to support program operations.
7008-1300 Massachusetts International Trade Council 113,608 113,607 740,469 Increased funding to move off budget spending onto the operating budget.
7009-1700 Education Information Technology Costs 12,062,529 15,469,901 18,930,543 Increased funding to support projected costs.
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363 1,860,363  
7009-1710 Quality Rating and Improvement System 0 0 2,500,000 Increased funding to support new initiative.
7009-6379 Executive Office of Education 762,975 762,975 2,405,550 Consolidated with 7010-0005 and increased funding to support program operations.
7009-6381 Executive Office of Education Achievement Gap Support 0 7,657 0 Eliminated FY14 one-time costs.
7009-6390 School Safety and Security Task Force 0 0 200,000 Increased funding to support new initiative.
7009-6400 Programs for English Language Learners in Gateway Cities 3,000,000 5,090,700 3,500,000 Increased funding to support program operations.
7009-6402 Gateway Cities Career Academies 500,000 783,050 500,000 Eliminated FY14 one-time costs.
7009-6405 Drop Out Re Engagement Centers 0 0 500,000 Increased funding to support new initiative.
7009-6406 Early College Initiative 0 0 750,000 Increased funding to support new initiative.
7009-6407 STEM Teacher Corps 0 0 250,000 Increased funding to support new initiative.
7009-7000 Data Sharing 500,000 500,000 0 Eliminated FY14 one-time costs.
7009-9600 Inclusive Concurrent Enrollment 700,000 700,000 700,000  
7010-0005 Department of Elementary and Secondary Education 14,463,400 14,493,400 13,258,242 Reduced funding to meet projected need due to reform.
7010-0012 Programs to Eliminate Racial Imbalance - METCO 18,642,582 18,642,582 18,642,582  
7010-0020 Bay State Reading Institute 400,000 400,000 0 Transferred to 7010-0033.
7010-0033 Literacy Programs 2,300,000 2,535,461 3,050,000 Consolidated with7010-0020 and 7030-1005.
7027-0019 School to Career Connecting Activities 2,750,000 2,750,000 2,750,000  
7027-1004 English Language Acquisition 2,805,319 3,553,125 3,372,030  
7028-0031 School-age in Institutional Schools and Houses of Correction 7,761,517 7,761,517 8,019,607  
7030-1002 Kindergarten Expansion Grants 23,948,947 23,948,947 27,048,947 Increased funding to support new initiative.
7030-1005 Early Intervention Tutorial Literacy 350,000 350,000 0 Transferred to 7010-0033.
7035-0002 Adult Basic Education 30,174,160 30,174,160 30,024,160  
7035-0006 Transportation of Pupils - Regional School Districts 51,521,000 51,521,000 51,521,000  
7035-0007 Non-Resident Pupil Transport 3,000,000 3,000,000 0 Eliminated state subsidy.
7035-0008 Homeless Student Transportation 7,350,000 7,350,000 7,350,000  
7035-0035 Advanced Placement Math and Science Programs 2,600,000 2,975,485 2,000,000 Decreased funding to support projected costs.
7053-1909 School Lunch Program 5,426,986 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,396,215 4,601,314 4,321,324  
7061-0008 Chapter 70 Payments to Cities and Towns 4,301,214,591 4,301,214,591 4,400,696,186 Increased funding to support projected costs.
7061-0011 FOUNDATION RESERVE ONE TIME ASSISTANCE 2,000,000 2,000,000 0 Eliminated state subsidy.
7061-0012 Circuit Breaker - Reimbursement for Special Education Resident 252,489,224 252,489,224 252,513,276  
7061-0029 Educational Quality and Accountability 974,150 974,150 985,749  
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 75,000,000 75,000,000 75,000,000  
7061-9011 Innovation Schools 1,000,000 1,000,000 4,604,123 Increased funding to support new initiative.
7061-9200 Education Technology Program 795,548 795,548 0 Transferred to 7009-1700.
7061-9400 Student and School Assessment 23,974,543 23,974,543 29,026,034 Increased funding to support projected one-time costs.
7061-9404 MCAS Low-Scoring Student Support 9,094,804 12,684,420 5,794,804 Decreased funding to support program operations.
7061-9408 Targeted Intervention in Underperforming Schools 7,890,268 8,900,625 7,706,297 Decreased funding to support program operations.
7061-9412 Extended Learning Time Grants 14,168,030 14,213,118 18,168,067 Increased funding to support new initiative.
7061-9600 Concurrent Enrollment for Disabled Students 0 69,780 0 Transferred to 7009-9600.
7061-9601 Teacher Certification Retained Revenue 1,842,412 1,842,412 1,806,680  
7061-9611 After-School and Out-of-School Grants 1,610,000 1,755,442 1,610,000  
7061-9612 Safe and Supportive Schools 200,000 200,000 0 Eliminated program.
7061-9614 Alternative Education Grants 146,140 146,140 146,140  
7061-9619 Franklin Institute of Boston 3 5 1 Decreased funding to support projected costs.
7061-9626 Youth-Build Grants 2,000,000 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 350,000 350,000 350,000  
7061-9804 Teacher Content Training 200,000 481,047 200,000 Eliminated FY14 one-time costs.
7061-9810 Regionalization Bonus 251,950 251,950 251,950  
7061-9811 Creative Challenge Index 125,000 125,000 0 Eliminated program.
7066-0000 Department of Higher Education 3,318,529 3,318,529 2,325,751 Eliminated FY14 one-time costs.
7066-0005 Compact for Education 41,310 41,310 41,310  
7066-0009 New England Board of Higher Education 367,500 367,500 184,500 Reduced state subsidy.
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 250,000 250,000 250,000  
7066-0021 Foster Care and Adopted Fee Waiver 3,674,842 3,674,842 3,924,842  
7066-0024 Schools of Excellence 1,400,000 1,400,000 1,400,000  
7066-0025 Performance Management Set Aside 7,500,000 8,578,168 2,500,000 Reduced state subsidy.
7066-0036 STEM Starter Academy 4,750,000 4,750,000 0 Eliminated program.
7066-0040 Bridges to College 250,000 250,000 0 Eliminated program.
7066-0111 Higher Education Consultant 0 0 100,000 Established appropriation to fund education reform.
7066-1221 Community College Workforce Grant Advisory Committee 1,450,000 1,450,000 1,450,000  
7066-1400 State University Incentive Grants 0 0 7,948,776 Increased funding to support program operations.
7070-0065 Massachusetts State Scholarship Program 90,607,756 90,607,756 90,699,138  
7070-0066 High Demand Scholarship Program 1,000,000 1,000,000 1,000,000  
7077-0023 Tufts School of Veterinary Medicine Program 4,000,000 4,000,000 4,000,000  
7100-0200 University of Massachusetts 478,891,873 478,891,873 515,769,023 Increased funding to support program operations.
7100-0700 Office of Dispute Resolution Operations 550,000 550,000 550,000  
7100-4000 Massachusetts Community Colleges 20,000,000 20,000,000 13,172,514 Increased funding to support program operations.
7109-0100 Bridgewater State University 40,591,669 40,591,669 40,591,669  
7110-0100 Fitchburg State University 27,430,823 27,430,823 27,430,823  
7112-0100 Framingham State University 24,964,332 24,964,284 24,764,284  
7113-0100 MA College of Liberal Arts 14,779,296 14,779,296 14,779,296  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 75,000 0 Eliminated FY14 one-time costs.
7114-0100 Salem State University 41,482,180 41,482,180 41,482,180  
7115-0100 Westfield State University 24,829,786 24,829,786 24,829,786  
7116-0100 Worcester State University 24,128,143 24,128,143 24,128,143  
7117-0100 Massachusetts College of Art 16,353,460 16,353,460 16,353,460  
7118-0100 Massachusetts Maritime Academy 14,734,703 14,734,703 14,734,703  
7502-0100 Berkshire Community College 8,569,374 8,569,374 9,778,616 Increased funding to support program operations.
7503-0100 Bristol Community College 15,224,011 15,224,011 18,360,614 Increased funding to support program operations.
7504-0100 Cape Cod Community College 10,536,601 10,536,601 11,014,636  
7505-0100 Greenfield Community College 8,426,835 8,426,835 9,707,318 Increased funding to support program operations.
7506-0100 Holyoke Community College 17,549,546 17,549,546 18,878,351  
7507-0100 Massachusetts Bay Community College 12,737,964 12,737,964 14,861,541 Increased funding to support program operations.
7508-0100 Massasoit Community College 18,884,986 18,884,986 19,760,055  
7509-0100 Mount Wachusett Community College 11,908,005 11,908,005 13,146,299 Increased funding to support program operations.
7509-0125 Youth Venture 100,000 100,000 0 Increased funding to support program operations.
7510-0100 Northern Essex Community College 17,562,620 17,562,620 18,366,306  
7511-0100 North Shore Community College 19,220,371 19,220,371 20,144,983  
7512-0100 Quinsigamond Community College 14,398,374 14,398,374 18,064,014 Increased funding to support program operations.
7514-0100 Springfield Technical Community College 22,618,731 22,618,731 23,665,164  
7514-0102 Center for Tele and Info STCC 60,000 60,000 0 Increased funding to support program operations.
7515-0100 Roxbury Community College 10,356,177 10,356,177 10,814,484  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843 529,843  
7516-0100 Middlesex Community College 18,484,220 18,484,220 20,631,044 Increased funding to support program operations.
7518-0100 Bunker Hill Community College 19,194,201 19,194,201 21,855,434 Increased funding to support program operations.
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664 5,826,900  
8000-0038 Witness Protection Board 94,245 94,245 94,245  
8000-0070 Commission on Criminal Justice 150,000 150,000 150,000  
8000-0105 Office of the Chief Medical Examiner 7,493,682 7,493,682 9,364,342 Increased funding to meet projected need.
8000-0106 State Police Crime Laboratory 19,096,853 19,799,253 0 Transferred to 8100-1004.
8000-0110 Criminal Justice Information Services 2,200,000 2,200,000 2,200,000  
8000-0111 CORI Retained Revenue 3,000,000 3,598,067 3,000,000 Reduced appropriation to equal projected retained revenue.
8000-0122 Chief Medical Examiner Fee Retained Revenue 2,570,700 2,820,700 3,000,000  
8000-0125 Sex Offender Registry Board 3,834,959 3,834,959 3,911,658  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,072,230 2,153,747 2,262,692  
8000-1700 Public Safety Information Technology Costs 19,250,607 22,462,968 22,508,930  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 11,462,084 11,462,084  
8100-0002 Chargeback for State Police Details 34,763,000 34,763,000 37,357,000  
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 20,000,000 Reduced appropriation to equal projected retained revenue.
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000 550,000 Reduced appropriation to equal projected retained revenue.
8100-0018 Federal Reimbursement Retained Revenue 4,501,500 4,501,500 2,501,500 Reduced appropriation to equal projected retained revenue.
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 108,000 50,000 50,000  
8100-0111 Gang Prevention Grant Program 7,000,000 7,000,000 8,000,000 Increased funding to meet projected need.
8100-0515 New State Police Class 3,930,509 4,137,384 600,000 Decreased funding to meet projected need.
8100-1001 Department of State Police 251,914,660 252,054,660 253,925,537  
8100-1004 State Police Crime Laboratory 0 0 19,159,439 Transferred from 8000-0106.
8100-1005 UMASS Drug Lab 420,000 420,000 420,000  
8200-0200 Municipal Police Training Committee 3,287,968 3,287,968 3,395,039  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,200,000 1,200,000 1,200,000  
8311-1000 Department of Public Safety and Inspections 4,549,214 4,549,214 4,514,545  
8315-1020 Department of Public Safety Inspection and Training 7,996,573 7,996,573 9,378,878 Increased appropriation to equal projected retained revenue.
8315-1022 Boiler Inspection 1,200,000 1,200,000 1,282,151  
8315-1024 Licensure for Pipefitters 600,000 600,000 600,000  
8315-1025 Building Code Training 95,180 95,180 98,035  
8324-0000 Department of Fire Services Administration 19,116,873 19,266,873 18,999,614  
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500 8,500  
8700-0001 Military Division 9,198,265 9,298,265 9,629,558  
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 3,750,000 7,250,000 7,250,000  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662 1,361,662 1,361,662  
8800-0001 Massachusetts Emergency Management Agency 1,807,752 1,807,752 1,650,031  
8800-0100 Nuclear Safety Preparedness Program 442,104 442,104 453,987  
8800-0200 Radiological Emergency Response Plan Evaluations 298,166 0 0 Eliminated program.
8900-0001 Department of Correction Facility Operations 547,113,917 554,150,791 560,081,787  
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,011,122 3,011,122 3,090,899  
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 1,000,000 100,000 Reduced appropriation to equal projected retained revenue.
8900-0050 DOC Fees RR 5,000,000 5,000,000 8,600,000 Increased appropriation to equal projected retained revenue.
8900-1100 Re-Entry Programs 250,000 250,000 1,100,000 Increased funding to support projected costs.
8910-0102 Hampden Sheriff's Department 69,006,704 69,006,704 69,489,154  
8910-0105 Worcester Sheriff's Department 42,688,571 42,688,571 42,484,245  
8910-0106 Reimbursement from Housing 0 50,000 0 Decreased funding to meet projected need.
8910-0107 Middlesex Sheriff's Department 62,430,080 62,430,080 67,378,661  
8910-0108 Franklin Sheriff's Department 10,153,425 10,153,425 11,018,234  
8910-0110 Hampshire Sheriff's Department 12,704,658 12,704,658 13,269,940  
8910-0145 Berkshire Sheriff's Department 16,891,155 16,891,155 16,058,779  
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 2,500,000 Increased appropriation to equal projected retained revenue.
8910-0288 Franklin Sheriff's Department Federal Transport 350,000 350,000 450,000 Increased appropriation to equal projected retained revenue.
8910-0445 Dispatch Center Retained Revenue 250,000 250,000 250,000  
8910-0446 Pittsfield Schools Retained Revenue 500,000 500,000 566,911 Increased appropriation to equal projected retained revenue.
8910-0619 Essex Sheriff's Department 47,132,977 47,132,977 50,503,975  
8910-1000 Prison Industries Retained Revenue 2,607,188 2,607,188 2,990,332 Increased appropriation to equal projected retained revenue.
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 896,387 896,387 896,387  
8910-1020 Hampden Sheriff Inmate Transfers 412,000 412,000 412,000  
8910-1030 Western Mass Regional Women s Correction 412,000 412,000 2,312,000 Increased funding to meet projected need.
8910-1100 Prison Industries Retained Revenue 75,000 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387 896,387 896,387  
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000 200,000 200,000  
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 250,000 50,000 50,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000 650,000 650,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000 2,000,000  
8910-7110 Massachusetts Sheriffs' Association Operations 344,790 344,790 378,854  
8910-8200 Barnstable Sheriff's Department 24,224,899 24,224,899 27,104,299 Increased funding to meet projected need.
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000 250,000  
8910-8300 Bristol Sheriff Department 31,059,463 31,059,463 38,972,896 Increased funding to meet projected need.
8910-8310 Bristol Sheriff Department Federal Inmate 9,011,360 7,200,000 6,000,000 Decreased funding to support projected costs.
8910-8400 Dukes Sheriff's Department 2,668,615 2,668,615 2,893,447  
8910-8500 Nantucket Sheriff's Department 747,844 747,844 747,844  
8910-8600 Norfolk Sheriff's Department 29,333,140 29,333,140 29,794,892  
8910-8610 Norfolk Sheriff's Department Federal Inmate 2,500,000 540,211 1,000,000 Increased appropriation to equal projected retained revenue.
8910-8700 Plymouth Sheriff's Department 36,121,305 36,121,305 38,087,342  
8910-8710 Plymouth Sheriff's Department Federal Inmate 16,000,000 16,000,000 16,000,000  
8910-8800 Suffolk Sheriff's Department 94,647,693 94,647,693 98,426,712  
8910-8810 Suffolk Sheriff's Department Federal Inmate 8,000,000 8,000,000 8,000,000  
8950-0001 Parole Board 17,937,499 18,325,490 18,469,188  
8950-0002 Victim and Witness Assistance Program 210,744 210,744 216,587  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,080,965 2,080,965 2,364,575 Increased funding to support program operations.
9110-1455 Prescription Advantage 15,969,821 16,988,821 16,213,523 Decreased funding to meet projected need.
9110-1500 Elder Enhanced Home Care Services Program 52,946,054 53,277,339 63,077,339 Increased funding to support new initiative.
9110-1604 Supportive Senior Housing Program 4,150,900 4,150,900 5,450,900 Increased funding to support new initiative.
9110-1630 Elder Home Care Purchased Services 98,752,624 99,777,344 104,411,964 Increased funding to support new initiative.
9110-1633 Elder Home Care Case Management and Administration 35,545,490 35,545,490 35,546,961  
9110-1636 Elder Protective Services 22,033,832 22,033,832 22,710,663  
9110-1638 Home Care Workforce Training Fund 0 0 1,200,000 Established appropriation to fund new initiative.
9110-1660 Elder Congregate Housing Program 2,086,626 2,086,626 2,086,626  
9110-1700 Elder Homeless Placement 186,000 186,000 186,000  
9110-1900 Elder Nutrition Program 6,375,328 6,375,328 6,328,321  
9110-2500 Veterans' Independence Plus Initiative 750,000 750,000 0 Transferred to off budget spending account.
9110-9002 Grants to Councils on Aging 10,500,000 10,500,000 10,500,000  
9500-0000 Senate Operations 18,746,058 20,226,022 19,120,979  
9510-0000 Operations of Senate 0 1,120,261 0 Decreased funding to meet projected need.
9600-0000 House of Representatives Operations 38,337,716 43,519,416 39,104,470 Decreased funding to meet projected need.
9610-0000 Operations of House 0 772,642 0 Decreased funding to meet projected need.
9700-0000 Joint Legislative Operations 8,290,390 8,534,583 8,456,198  
9700-0020 Metropolitan Beaches 0 100,946 0 Decreased funding to meet projected need.