Program Category Budget Detail

Program Category Budget Detail


This section describes the Program Categories associated with each of the eleven Government Functions and the recommended funding level for each Category for FY 2015.  The recommended spending level across all funding sources (including Budgetary Appropriations, Federal Grants, Trust and Capital Spending) is shown as FY 2015 Recommended Spending.  The recommended spending level for budgetary appropriations only is shown as FY 2015 Budgetary Appropriations.  Program Categories are the second level of reporting in the program budget and give a more detailed picture of the activities included in each of the Government Functions.  Further detail under each Category shows the specific Programs that are included in each Category.  This section shows first the name and description of the Government Function, then lists each Program Category with its description and then the Programs included within that Category.


Central Administration and Operations

Government Function: Central Administration and Operations

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


FY 2015 Recommended Spending by Program Category

Central Audit and Compliance for State Entities, 0.68%
Central Budgeting, Planning, and Financing,  0.40%%
Central Human Resources, 1.18%
Central Information Technology Services, 0.57%
Central Property, Construction, and Procurement Services, 3.21%
Debt Service and Payments, 53.15%
Public Employees Non-Health Benefits, 33.09%
Revenue Management, 7.72%


Program Category: Central Audit and Compliance for State Entities

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Access and Opportunity

$537,116

$537,116

Americans with Disabilities Act Compliance and Coordination

$916,237

$8,916,237

Expenditure Management

$2,253,584

$2,253,584

Financial Auditing and Compliance

$2,433,871

$2,433,871

Legal Settlements

$5,000,000

$5,000,000

Payroll Administration and Processing

$1,171,864

$1,171,864

Prevention of Fraud, Waste, and Abuse

$8,484,934

$8,484,934

Public Benefits Fraud Prevention

$5,090,744

$5,090,744

Public Service Integrity

$1,960,224

$1,960,224

Totals

$27,848,575

$35,848,575


Program Category: Central Budgeting, Planning and Financing

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Capital Planning and Financing

$644,240

$3,828,911

Cash and Investment Management

$2,311,278

$2,311,278

Central Budget Development and Long Range Planning

$3,692,112

$3,692,112

Debt Management

$2,311,278

$2,311,278

Federal Grants Management

$130,927

$130,927

Financial Reporting and Information Delivery

$1,403,841

$5,155,841

Performance, Accountability, and Transparency Initiatives

$1,092,782

$3,834,782

Totals

$11,586,458

$21,265,129


Program Category: Central Human Resources

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Civil Service and Physical Abilities Testing

$2,806,987

$2,806,987

Collective Bargaining

$56,840,178

$56,840,178

Compensation Management

$316,244

$316,244

Employee Evaluations and Workplace Training

$316,244

$316,244

Human Resources Administration and Operations

$2,052,984

$2,052,984

Totals

$62,332,636

$62,332,636


Program Category: Central Information Technology Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Data Center Services

$3,833,596

$6,133,596

Information Technology Architecture and Strategy

$1,139,174

$4,939,174

Information Technology Support Services

$8,612,573

$19,278,376

Totals

$13,585,343

$30,351,146


Program Category: Central Property, Construction, and Procurement Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Deferred Facility Maintenance

$0

$83,482,024

Property Construction and Maintenance Administration and Operations

$300,000

$30,300,000

Sourcing and Procurement of Goods and Services

$11,230,241

$30,512,728

State Facilities Management

$7,791,153

$10,713,921

Surplus Property and Assets

$805,000

$14,705,000

Totals

$20,126,394

$169,713,673


Program Category: Debt Service and Payments

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Consolidated Debt Service

$2,345,753,372

$2,520,476,236

Targeted Contract Assistance

$290,872,375

$290,872,375

Totals

$2,636,625,747

$2,811,348,611


Program Category: Public Employees Non-Health Benefits

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Life and Disability Insurance for Other Public Employees and Retirees

$200,000

$200,000

Life, Accidental Death and Disability Insurance for Commonwealth Employees

$4,870,253

$4,870,253

Life, Accidental Death and Disability Insurance for Commonwealth Retirees

$3,096,431

$3,096,431

Public Employee Retirement Administration

$1,989,158

$14,373,868

Public Employee Retirement Payments

$0

$1,728,012,985

Totals

$10,155,842

$1,750,553,537


Program Category: Revenue Management

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Child Support Enforcement

$51,548,902

$129,945,812

Non-Tax Revenue Management

$3,067,294

$3,636,854

State Lottery Management

$94,380,306

$94,380,306

Tax Revenue Management

$147,036,241

$180,523,309

Totals

$296,032,743

$408,486,280



Civic Support and Public Engagement

Government Function: Civic Support and Public Engagement

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


FY 2015 Recommended Spending by Program Category

Constituent Engagement and Representation, 8.17%
Electoral Services, 1.51%
Equality, Diversity and Anti-Discrimination Initiatives, 0.56%
Independent Audit and Compliance Services,1.33%
Library Services, 3.06%
Municipal and Local Aid, 75.26%
Public Record Management and Distribution,10.11%


Program Category: Constituent Engagement and Representation

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Attorney General Activities

$23,044,018

$23,044,018

House of Representatives Activities

$39,104,470

$39,104,470

Joint Legislative Activities

$8,456,198

$8,456,198

Office of the Governor

$5,704,390

$5,704,390

Secretary of the Commonwealth Activities

$6,591,308

$6,591,308

Senate Activities

$19,120,979

$19,120,979

State Auditor Activities

$4,980,687

$4,980,687

Treasurer and Receiver General Activities

$1,989,158

$1,989,158

Totals

$108,991,208

$108,991,208


Program Category: Electoral Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Campaign Financing Oversight

$1,436,196

$1,436,196

Election Oversight

$9,891,985

$9,891,985

Voting Services

$8,770,397

$8,770,397

Totals

$20,098,578

$20,098,578


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

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Anti-Discrimination Protection and Enforcement

$4,913,512

$5,075,220

Developmental Disabilities Advocacy

$0

$1,793,510

Gay, Lesbian, Bisexual, Transgender Discrimination Prevention

$200,000

$200,000

Independent Ombudsman for Vocational Rehabilitation Services

$0

$262,936

Prevention of Discrimination of Women

$72,930

$72,930

Totals

$5,186,442

$7,404,595


Program Category: Independent Audit and Compliance Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Independent and Municipal Audit Services

$10,114,486

$13,163,486

Insurance Fraud Prevention

$4,219,784

$4,219,784

Municipal Unfunded Mandate Compliance

$358,278

$358,278

Totals

$14,692,548

$17,741,548


Program Category: Library Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Library Services for Specific Populations

$2,963,521

$2,963,521

Research Libraries

$2,037,320

$2,037,320

Statewide Library Services

$1,120,047

$4,182,148

Support for Libraries

$18,651,931

$31,638,971

Totals

$24,772,819

$40,821,960


Program Category: Municipal and Local Aid

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Municipal Incentive Programs

$3,750,000

$5,036,806

Targeted Local Aid

$50,808,075

$78,520,540

Unrestricted Local Aid

$920,230,293

$920,230,293

Totals

$974,788,368

$1,003,787,639


Program Category: Public Record Management and Distribution

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Archive Management

$830,694

$830,694

Public Information Delivery

$15,000

$15,000

Registry of Deeds

$16,884,792

$16,884,792

State Records and Public Documents

$1,107,503

$1,107,503

Unclaimed Property

$1,989,158

$115,989,158

Totals

$20,827,147

$134,827,147



Education

Government Function: Education

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


FY 2015 Recommended Spending by Program Category

Comprehesive Supports for K-12 Students and Families, 3.41%
Early Education and Care Services and Supports, 7.92%
Education General Operations, 0.48%
Educational Quality, Enrichment and Performance Evaluation, 1.17%
Higher Education, 18.47%
K-12 Supports and Reimbursements, 66.89%
School and District Turnaround/Achievement Gap Reduction, 0.76%
Workforce Education and Lifelong Learning, 0.90%


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

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Education Services for Youth in Custody

$27,283,789

$29,620,258

In-School Meals

$9,854,641

$221,679,035

Youth Outreach Programs

$4,634,876

$19,758,268

Totals

$41,773,306

$271,057,560


Program Category: Early Education and Care Services and Supports

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Access to Early Education and Child Care

$466,502,455

$530,681,183

Comprehensive Supports for Students and Families

$33,268,944

$33,268,944

Targeted Early Education and Child Care Quality Enhancements

$39,134,844

$65,916,925

Totals

$538,906,243

$629,867,052


Program Category: Education General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Education Central Administration

$5,020,044

$5,020,044

Education Contracts and Legal Services

$2,205,333

$2,205,333

Education Facilities

$5,522,853

$5,522,853

Education Human Resources

$1,443,330

$1,443,330

Education IT

$18,930,543

$18,930,543

Education Planning, Accounting, and Finance

$4,308,690

$4,308,690

Education Procurement

$758,936

$758,936

Totals

$38,189,729

$38,189,729


Program Category: Educational Quality, Enrichment, and Performance Evaluation

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

District, School, and Student Assessments and Review

$30,761,115

$37,582,388

Educator Certification and Educator Quality Assurance

$2,006,680

$48,194,188

Science Technology Engineering and Math Initiatives

$5,150,000

$6,943,130

Totals

$37,917,794

$92,719,706


Program Category: Higher Education

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Community Colleges

$264,201,859

$404,288,405

Higher Education Performance Management

$2,605,275

$2,605,275

Higher Education Scholarship and Financial Aid

$96,799,279

$96,799,279

Higher Education Workforce Development and Targeted Training Programs

$1,700,000

$1,700,000

Other Higher Education Subsidies and Supports

$11,249,637

$12,000,274

State Universities

$242,594,345

$343,744,345

University of Massachusetts

$518,469,023

$607,199,023

Totals

$1,137,619,418

$1,468,336,601


Program Category: K-12 Supports and Reimbursements

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Charter School Supports and Reimbursements

$75,326,153

$76,797,244

K-12 Grants to School Districts

$4,428,051,698

$4,639,772,009

K-12 School Transportation

$58,871,000

$58,871,000

K-12 Special Education Supports and Reimbursements

$253,369,724

$522,703,007

Special Payments to School Districts

$19,644,532

$20,626,278

Totals

$4,835,263,107

$5,318,769,538


Program Category: School and District Turnaround/ Achievement Gap Reduction

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

District, School, and Student Interventions

$17,932,577

$17,932,577

English Language Learners Initiatives

$6,872,030

$21,020,057

Learning Time Extensions

$18,669,917

$18,669,917

Literacy Initiatives

$3,050,000

$3,050,000

Totals

$46,524,524

$60,672,551


Program Category: Workforce Education and Lifelong Learning

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Adult Education

$30,731,487

$40,518,178

Career and College Readiness

$4,420,419

$27,099,819

Personal Finance Education

$350,000

$350,000

Teen Education and Job Skills Development

$3,451,677

$3,451,677

Totals

$38,953,583

$71,419,674



Energy and Environment

Government Function: Energy and Environment

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


FY 2015 Recommended Spending by Program Category

Agricultural and Natural Resource Management, 5.39%
Energy Policy and Sustainability, 28.29%
Energy and Environment General Operations, 5.81% 
Energy and Environmental Infrastructure, 5.92%
Environmental Protection, 31.55%
Fisheries, Wildlife and Habitat Management, 6.25%
Parks and Recreation, 16.78%


Program Category: Agricultural and Natural Resource Management

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Animal Health Monitoring

$1,307,837

$1,307,837

Farming and Agricultural Development

$2,888,141

$12,881,668

Forestry Management

$4,127,397

$8,111,292

Natural Resource Conservation

$4,172,481

$18,563,649

Totals

$12,495,855

$40,864,446


Program Category: Energy Policy and Sustainability

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Energy Conservation and Efficiency

$3,153,030

$67,280,856

Energy Markets

$182,561

$207,140

Energy Policy Development

$2,421,597

$2,544,660

Energy Resource Assessment

$2,605,704

$3,491,116

Facilities Remediation for Reduced Energy Consumption

$0

$139,490,766

Renewable Energy

$1,253,203

$1,253,203

Totals

$9,616,095

$214,267,741


Program Category: Energy and Environment General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Energy and Environment Central Administration

$3,690,335

$5,326,094

Energy and Environment Contracts and Legal Services

$1,727,584

$1,727,584

Energy and Environment Facilities

$4,571,927

$5,071,927

Energy and Environment Human Resources

$1,457,503

$1,457,503

Energy and Environment IT

$12,189,165

$23,395,283

Energy and Environment Planning, Accounting, and Finance

$1,636,975

$5,815,658

Energy and Environment Procurement

$1,254,919

$1,254,919

Totals

$26,528,407

$44,048,967


Program Category: Energy and Environmental Infrastructure

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Dams, Seawalls, and Water Resource Management

$302,834

$11,281,326

Parkways and Pedestrian Bridges Management

$3,872,625

$31,100,125

Utility Generation, Transmission, and Distribution

$2,500,083

$2,500,083

Totals

$6,675,542

$44,881,534


Program Category: Environmental Protection

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Coastal Zone Management

$0

$3,425,985

Environmental Research and Analysis

$4,038,029

$5,475,084

Hazard Waste Site Professional Certification and Compliance

$390,311

$390,311

Hazardous Waste Site Cleanup and Restoration

$34,754,973

$45,629,771

Pest Management

$874,951

$14,390,803

Pollution and Waste Prevention and Management

$24,718,025

$34,575,344

Water Resource Protection and Access

$82,457,731

$135,105,478

Totals

$147,234,021

$238,992,777


Program Category: Fisheries, Wildlife and Habitat Management

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Ecological Restoration and Protection

$640,245

$11,202,798

Environmental Law Enforcement

$2,437,626

$2,810,159

Fisheries, Wildlife, and Natural Heritage Management

$14,922,904

$16,212,336

Habitat Protection

$1,052,321

$8,859,832

Marine Fisheries Licensing and Management

$7,440,249

$8,261,607

Totals

$26,493,346

$47,346,732


Program Category: Parks and Recreation

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Fishing and Boating Access

$2,640,927

$4,337,966

Parks Management and Operations

$22,681,437

$63,997,341

Parks and Recreation Public Safety

$19,913,482

$20,360,521

Preservation of Historic Resources

$2,063,698

$2,063,698

Recreational Facilities and Services

$13,853,910

$36,348,910

Totals

$61,153,454

$127,108,436



Health Coverage Related Services

Government Function: Health Coverage Related Services

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


FY 2015 Recommended Spending by Program Category

Health Market Oversight, 1.16%
Public Employees Health Coverage, 11.08%
Subsidized Health Coverage, 87.76%


Program Category: Health Market Oversight

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Drug Control and Prescription Monitoring

$1,295,175

$1,295,175

Health Care Access

$1,100,000

$1,100,000

Health Connector Administration and Operations

$0

$17,251,683

Health Market Analysis

$31,899,109

$31,899,109

Health Market Information Technology Infrastructure

$8,153,272

$148,629,943

Pharmaceutical / Medical Device Regulation

$432,188

$432,188

Totals

$42,879,745

$200,608,099


Program Category: Public Employees Health Coverage

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Dental and Vision Insurance for Current Commonwealth Employees

$39,879,757

$39,879,757

Health Insurance for Commonwealth Employees

$697,837,699

$699,173,874

Health Insurance for Commonwealth Retirees and Survivors

$421,072,210

$421,072,210

Health Insurance for GIC-covered Municipal Employees, Retirees, and Survivors

$513,324,681

$516,487,513

Health Insurance for Other GIC-covered Public Employees, Retirees, and Survivors

$175,468,263

$175,468,263

Health Insurance for Retired Municipal Teachers and Elderly Government Retirees

$58,314,513

$58,314,513

Public Employee Insurance Administration and Operations

$7,021,186

$7,021,186

Totals

$1,912,918,309

$1,917,417,316


Program Category: Subsidized Health Coverage

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Commonwealth Care

$0

$15,000,014

Disabled Adults Health Coverage

$3,692,316,203

$3,716,666,203

Disabled Children Health Coverage

$735,951,053

$739,401,053

Health Safety Net

$0

$349,999,999

Insurance Premium Payments and Subsidies

$349,760,770

$349,760,770

Long Term Unemployed Health Coverage

$0

$63,217,823

MassHealth Administration and Operations

$126,426,374

$131,426,374

Medical Assistance and Delivery System Incentive Hospital Payments

$622,261,307

$819,491,307

Non-Disabled Adults Health Coverage (ACA Expansion)

$1,345,130,427

$1,345,130,427

Non-Disabled Adults Health Coverage (Traditional Medicaid)

$1,841,803,968

$1,851,483,787

Non-Disabled Children Health Coverage

$2,075,764,924

$2,088,464,924

Seniors Health Coverage

$3,478,189,454

$3,478,189,454

State-Subsidized Wrap-around Program

$0

$235,437,266

Totals

$14,267,604,480

$15,183,669,401



Health and Social Services

Government Function: Health and Social Services

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


FY 2015 Recommended Spending by Program Category

Clinical Behavioral Healthcare or Medical Care, 3.91%
Community Prevention, Screening, and Public Health Services, 5.41%
Direct Client and Family Supports, 8.48%
Emergency Short Term Intervention and Stabilization, 3.10%
Financial Assistance for Families and Individuals in Need, 14.83%
Flexible Community Supports, 10.49%
Food and Nutrition Supports and Services, 3.64%
Group, Work or Day Support Programs, 3.86%
Health and Social Services General Operations, 5.74%
Long Term Group Care, 22.90%
State Operated Hospitals and Institutions, 8.11%
Transitional or Intermediate Care, 9.54%


Program Category: Clinical Behavioral Healthcare or Medical Care

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Early Intervention Programs for Children

$28,796,974

$38,039,807

Family Health Services

$4,824,911

$5,239,586

Health Services for Youth in Custody

$6,485,480

$6,485,480

Oral Health Services

$2,470,991

$2,548,073

Out-Patient Services for Veterans

$914,920

$914,920

Psychiatric Mental Health Services

$46,869,260

$51,251,316

Substance Abuse Treatment Services

$93,608,923

$125,721,508

Totals

$183,971,459

$230,200,690


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

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Community & School-based Health Centers

$13,418,113

$13,523,571

Environmental Health

$5,917,046

$9,308,239

Food Safety

$1,991,596

$1,991,596

HIV Treatment and Prevention

$39,609,847

$66,248,657

Health Care Safety and Quality Assurance

$14,059,971

$23,442,415

Health Emergency Preparedness and Response

$3,106,010

$17,881,259

Health Information, Research, and Evaluation

$7,998,093

$18,934,167

Health Professional Licensure and Enforcement

$4,023,875

$23,703,465

Health Promotion / Prevention Screening Services

$4,259,707

$16,822,675

Healthy Workforce Programs

$1,000,000

$3,530,906

Infectious Disease, Prevention, and Response

$63,304,603

$72,021,601

Positive Youth Development

$17,341,262

$17,341,262

Public Health Laboratory Services

$9,245,324

$12,734,981

Substance Abuse, Gambling and Tobacco Prevention and Intervention

$4,378,477

$13,147,478

Suicide Prevention

$3,864,876

$3,864,876

Teen Pregnancy Prevention

$2,398,398

$3,765,221

Totals

$195,917,197

$318,262,370


Program Category: Direct Client and Family Supports

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Citizenship Programs

$341,096

$341,096

Committed Youth Services

$22,648,622

$22,648,622

Community Services for the Deaf and Hard of Hearing

$1,688,540

$1,688,540

Family Autism Services for Children

$4,446,494

$4,446,494

Mental Health Programs for Individuals

$33,063,478

$33,126,263

Pediatric Palliative Care

$1,502,796

$1,502,796

Services for Victims of Violence

$41,579,060

$47,581,092

Services to Support Families

$54,773,094

$63,414,032

Social Workers and Case Management

$318,875,131

$321,725,131

Women, Child, and Family Health Supports

$76,636

$2,801,645

Totals

$478,994,947

$499,275,710


Program Category: Emergency Short Term Intervention and Stabilization

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Detained Youth Residential Services

$26,669,871

$26,669,871

Juvenile Offender Short Term Placements

$504,388

$504,388

Pre-Arraignment Short-Term Placements

$2,102,363

$2,102,363

Short Term Residential Services

$120,207,203

$143,907,203

Youth Short Term Assessment

$9,562,532

$9,562,532

Totals

$159,046,357

$182,746,357


Program Category: Financial Assistance for Families and Individuals in Need

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Assistance for Elderly, Disabled, and Children

$96,492,324

$96,492,324

Assistance for Families with Dependent Children

$276,471,899

$276,471,899

Disability Determination Services

$0

$45,984,250

Low Income Home Energy Assistance

$0

$132,249,600

SSI State Supplemental Program

$235,679,768

$235,679,768

Veterans Benefits

$86,091,957

$86,091,957

Totals

$694,735,948

$872,969,797


Program Category: Flexible Community Supports

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Community-Based Mental Health Programs

$300,456,901

$306,681,610

Family Resource Centers

$7,231,332

$8,181,332

Home Care Services for the Elderly and Disabled

$170,806,484

$178,768,070

Homelessness Prevention

$46,153,005

$47,804,716

Independent Living Programs and Supports

$28,874,881

$32,988,614

Protective Services for Children, Elderly, and Disabled

$22,256,450

$23,196,648

Refugee Support Services

$0

$11,658,629

Special Health Care Needs

$0

$3,376,642

Substance Abuse, Gambling, and Tobacco Supportive Services

$2,594,619

$2,594,619

Veterans Outreach Services

$2,461,257

$2,461,257

Totals

$580,834,929

$617,712,137


Program Category: Food and Nutrition Supports and Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Elder Nutritional Services

$9,351,755

$28,158,338

Emergency Food Assistance

$14,000,000

$14,861,314

Nutrition Education

$0

$3,000,000

Nutritional Assistance

$79,034,450

$168,403,290

Totals

$102,386,205

$214,422,941


Program Category: Group, Work, or Day Support Programs

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

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

$195,070,248

$195,070,248

Mental Health Day/Evening Support Programs

$31,215,486

$31,924,062

Totals

$226,285,734

$226,994,310


Program Category: Health and Social Services General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Health and Social Services Central Administration

$192,114,678

$194,848,599

Health and Social Services Contracts and Legal Services

$5,337,987

$5,337,987

Health and Social Services Facilities

$980,218

$3,480,218

Health and Social Services Human Resources

$2,648,671

$2,648,671

Health and Social Services IT

$74,567,581

$97,822,680

Health and Social Services Planning, Accounting, and Finance

$7,569,195

$7,569,195

Health and Social Services Procurement

$26,179,405

$26,179,405

Totals

$309,397,735

$337,886,755


Program Category: Long Term Group Care

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Child to Adult Transition Services

$6,500,000

$6,500,000

Community Based Services for Individuals with Brain Injury

$50,015,826

$50,158,844

Community Residential Services for the Blind

$11,495,125

$11,495,125

Elder Congregate Housing

$2,086,626

$2,086,626

Long Term Care Services for Veterans

$40,953,245

$40,953,245

State Operated Long Term Residential Programs

$206,309,614

$214,950,513

Vendor Operated Long Term Residential Programs with 24 Hour Supports

$931,533,560

$931,533,560

Vendor Operated Long Term Residential Programs with <24 Hour Supports

$90,802,807

$90,802,807

Totals

$1,339,696,803

$1,348,480,719


Program Category: State Operated Hospitals & Institutions

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

State Contracted In-Patient Services

$14,889,098

$14,889,098

State Hospitals

$344,444,443

$352,923,786

State Institutions

$109,390,927

$109,390,927

Totals

$468,724,469

$477,203,812


Program Category: Transitional or Intermediate Care

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Guardianship, Foster Care, Adoption, and Family Preservation

$302,636,954

$302,636,954

Intermediate Term Residential Services

$252,428,096

$258,868,144

Totals

$555,065,050

$561,505,098



Housing and Economic Development

Government Function: Housing and Economic Development

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


FY 2015 Recommended Spending by Program Category

Business Development, 23.73%
Business Regulation, Licensing and Enforcement, 7.19%
Consumer Services and Education, 0.24%
Economic Development General Operations, 2.19%
Housing and Community Development , 66.65%


Program Category: Business Development

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Building and Expanding Industries and Businesses

$10,713,912

$189,072,467

Business Marketing and Promotion

$1,326,995

$1,326,995

Cultural Development and Preservation

$14,145,090

$30,795,090

Local Tourism Promotion

$12,615,957

$18,143,035

Totals

$38,801,954

$239,337,587


Program Category: Business Regulation, Licensing, and Enforcement

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Alcoholic Beverage Regulation

$2,666,254

$2,931,254

Bank and Financial Service Licensing and Regulation

$18,547,930

$18,547,930

Business Regulation Compliance and Assistance

$353,076

$353,076

Gaming Licensing and Enforcement

$457,554

$457,554

Home Improvement Contractor Licensing and Enforcement

$500,000

$500,000

Non-Health Related Insurance Regulation

$12,730,482

$12,730,482

Occupational Schools and Professional Services Licensure and Enforcement

$3,199,517

$25,574,494

Telecommunications and Cable Regulations

$2,424,482

$2,424,482

Utility Regulation

$2,428,721

$6,928,721

Weights and Measures Licensing and Enforcement

$2,067,857

$2,067,857

Totals

$45,375,873

$72,515,850


Program Category: Consumer Services and Education

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Banks Consumer Services and Education

$491,689

$491,689

Non-Health Related Insurance Consumer Services and Education

$812,584

$812,584

Omnibus Consumer Services and Education

$486,326

$486,326

Telecom and Cable Consumer Services and Education

$606,121

$606,121

Totals

$2,396,719

$2,396,719


Program Category: Economic Development General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Economic Development Central Administration

$16,753,242

$16,761,042

Economic Development Contracts and Legal Services

$223,127

$224,127

Economic Development Human Resources

$233,475

$233,475

Economic Development IT

$3,252,723

$3,257,523

Economic Development Planning, Accounting, and Finance

$1,622,554

$1,624,554

Totals

$22,085,121

$22,100,721


Program Category: Housing and Community Development

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Affordable Housing Development

$0

$78,568,864

Community Development and Stabilization

$1,680,000

$119,219,172

Dormitory Services for Veterans

$8,919,731

$11,919,731

Emergency Housing Assistance

$231,515,591

$236,515,591

Public Housing Construction

$0

$96,330,954

Public Housing Operations and Maintenance

$64,650,401

$64,650,401

Rental Assistance

$65,075,000

$65,075,000

Totals

$371,840,723

$672,279,714



Judicial and Legal Services

Government Function: Judicial and Legal Services

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


FY 2015 Recommended Spending by Program Category

Administrative  Law, 0.41%
Appellate Courts, 2.26%
Judicial and Attorney Oversight, 0.18%
Judicial and Legal Services General Operations, 4.10%
Prosecution and Defense Services, 31.54%
Trial Courts, 61.51%


Program Category: Administrative Law

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Administrative Appeals

$1,288,390

$1,288,390

Civil Service Appeals

$533,397

$533,397

Tax Appeals

$2,331,539

$2,331,539

Totals

$4,153,326

$4,153,326


Program Category: Appellate Courts

Programs targeted to operate the appellate courts of the Commonwealth.


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Appeals Court

$13,077,557

$13,077,557

Supreme Judicial Court

$9,968,042

$9,968,042

Totals

$23,045,599

$23,045,599


Program Category: Judicial and Attorney Oversight

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Bar Examination and Compliance

$1,203,173

$1,203,173

Judicial Conduct

$608,984

$608,984

Totals

$1,812,158

$1,812,158


Program Category: Judicial and Legal Services General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Judicial and Legal Services Central Administration

$55,000

$55,000

Judicial and Legal Services Facilities

$0

$41,659,000

Totals

$55,000

$41,714,000


Program Category: Prosecution and Defense Services

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

District Attorney Offices

$103,010,142

$103,010,142

Forensic Services

$9,896,259

$9,896,259

Indigent Legal Services

$191,249,261

$191,399,804

Specialized Public Legal Services

$16,551,803

$16,551,803

Witness Protection Services

$347,633

$347,633

Totals

$321,055,099

$321,205,642


Program Category: Trial Courts

Programs targeted to operate the trial courts of the Commonwealth.


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Boston Municipal Court

$23,497,055

$23,497,055

District Court

$130,634,657

$138,634,657

Housing Court

$15,038,514

$15,038,514

Juvenile Court

$36,560,509

$36,560,509

Land Court

$6,839,237

$6,839,237

Probate and Family Court

$58,013,224

$78,763,224

Probation Commission Services

$259,699,713

$259,699,713

Superior Court

$62,805,854

$62,805,854

Trial Court Administration

$3,500,933

$4,564,246

Totals

$596,589,697

$626,403,010



Labor and Workforce Development

Government Function: Labor and Workforce Development

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


FY 2015 Recommended Spending by Program Category

Income Insurance, 44.16%
Job Search and Placement, 12.96%
Labor Relations, 1.41%
Labor and Workforce Development General Operations, 3.20%
Training, 37.63%
Workplace Safety, 0.63%


Program Category: Income Insurance

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Unemployment Insurance

$0

$73,000,000

Workers Compensation

$19,905,056

$108,245,793

Totals

$19,905,056

$181,245,793


Program Category: Job Search and Placement

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

General Job Search and Placement

$4,494,467

$24,303,998

Refugee and Immigrant Employment Support

$496,058

$496,058

Veterans Employment Support

$0

$2,303,434

Youth Employment Support

$14,000,000

$26,099,766

Totals

$18,990,525

$53,203,256


Program Category: Labor Relations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Mediation and Adjudication of Labor Disputes

$2,249,659

$2,249,659

Wage Enforcement

$3,532,371

$3,532,371

Totals

$5,782,029

$5,782,029


Program Category: Labor and Workforce Development General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Labor and Workforce Development Central Administration

$471,317

$5,356,711

Labor and Workforce Development Contracts and Legal Services

$44,464

$509,739

Labor and Workforce Development Human Resources

$106,713

$1,153,583

Labor and Workforce Development IT

$283,876

$3,066,073

Labor and Workforce Development Planning, Accounting, and Finance

$266,783

$3,058,437

Totals

$1,173,153

$13,144,543


Program Category: Training

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Apprenticeships

$0

$123,984

General Training

$5,071,914

$40,500,573

On the Job Training

$46,644

$30,506,941

SNAP Employment and Training

$0

$1,000,000

Vocational Rehabilitation

$16,154,983

$82,328,935

Totals

$21,273,541

$154,460,433


Program Category: Workplace Safety

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Asbestos and Lead Licensing and Regulation

$452,850

$452,850

General Workplace Safety

$2,141,234

$2,141,234

Totals

$2,594,084

$2,594,084



Public Safety

Government Function: Public Safety

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


FY 2015 Recommended Spending by Program Category

Correctional Care, Custody and Supervision, 68.42%
Crime Prevention, 3.05%
Homeland Security, 6.45%
Policing and Law Enforcement, 18.73%
Public Safety General Operations, 2.30%
Public Safety Regulations, 1.06%


Program Category: Correctional Care, Custody, and Supervision

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Correctional Facility Operations

$455,453,947

$467,378,947

Jails and Houses of Corrections Operations

$548,490,814

$557,790,814

Offender Education/Vocation

$6,240,217

$6,240,217

Offender Healthcare (Medical, Dental and Mental Health)

$123,004,510

$123,004,510

Offender Re-entry Programs

$36,154,941

$40,970,499

Parole Services

$17,406,961

$17,406,961

Totals

$1,186,751,390

$1,212,791,948


Program Category: Crime Prevention

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Criminal Justice Information Services

$2,552,000

$15,066,983

Fusion Center Investigations

$12,364,342

$12,364,342

Sex Offender Registry Services

$2,933,744

$2,933,744

Youth Crime and Youth Violence Prevention

$8,200,000

$23,649,167

Totals

$26,050,086

$54,014,235


Program Category: Homeland Security

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Air National Guard

$2,445,908

$12,219,114

Army National Guard

$3,845,908

$19,137,116

Emergency Management and Operations

$12,148,780

$52,798,394

Fire Training, Prevention, and Safety Services

$18,877,804

$30,151,685

Totals

$37,318,399

$114,306,310


Program Category: Policing and Law Enforcement

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Forensic Science Group / Crime Lab

$19,579,439

$21,434,596

Highway Patrol and Traffic Field Services

$157,232,472

$180,453,118

Municipal Police Training

$4,595,039

$8,356,096

State Police Communications

$10,192,022

$10,811,022

State Police Detective Investigations

$67,611,991

$67,619,791

State Police Recruiting and Training

$13,296,277

$13,919,177

State Police Specialty Units

$28,682,259

$29,316,859

Totals

$301,189,499

$331,910,658


Program Category: Public Safety General Operations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Public Safety Central Administration

$1,417,168

$1,417,168

Public Safety Contracts and Legal Services

$299,128

$299,128

Public Safety Facilities

$510,000

$7,210,000

Public Safety Human Resources

$226,269

$226,269

Public Safety IT

$24,031,341

$29,608,170

Public Safety Planning, Accounting, and Finance

$400,044

$1,122,392

Public Safety Procurement

$300,000

$800,000

Totals

$27,183,950

$40,683,128


Program Category: Public Safety Regulations

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Building Safety Inspections and Code Enforcement

$13,809,944

$13,809,944

Building Safety Permits and Licensure

$2,063,664

$2,063,664

Fire Arm Licensing and Registration

$968,000

$2,968,000

Totals

$16,841,608

$18,841,608



Transportation

Government Function: Transportation

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


FY 2015 Recommended Spending by Program Category

Aeronautics, 1.36%
Rail and Transit, 27.06%
Registry of Motor Vehicles, 3.88%
Roads, Bridges and Tunnels, 62.02%
Transportation General Operations and Administration, 5.69%


Program Category: Aeronautics

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Airport Administration

$743,259

$822,469

Airport Improvements

$0

$46,355,290

Totals

$743,259

$47,177,759


Program Category: Rail and Transit

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Rail and Transit Administration

$65,159,289

$78,207,664

Rail and Transit Infrastructure

$361,463

$362,822,201

Regional Transit Service

$216,711,911

$500,839,204

Totals

$282,232,663

$941,869,069


Program Category: Registry of Motor Vehicles

Programs targeted to provide vehicle inspection and driver certification.


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Accident Records

$11,451,520

$16,683,261

Administrative Sanctions, License and Registration Suspensions

$6,816,783

$12,098,205

Commercial Carrier Oversight

$1,610,000

$1,610,000

Development & Support for Registry Customer Services

$6,816,783

$12,048,524

Driver Fraud Prevention and Detection

$6,816,783

$12,048,524

Driver Licensing, Registrations, Titles, and Inspections

$7,506,783

$38,238,805

Merit Rating Board Administration

$4,634,736

$4,634,736

Registry Administration

$6,816,783

$25,548,524

Registry Branch Operations

$6,816,783

$12,048,524

Totals

$59,286,955

$134,959,104


Program Category: Roads, Bridges, and Tunnels

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Road, Bridge, and Tunnel Construction and Design

$26,583,216

$1,092,339,756

Road, Bridge, and Tunnel Operations and Maintenance

$27,173,216

$1,034,419,296

Transportation Safety

$26,583,216

$31,449,833

Totals

$80,339,649

$2,158,208,885


Program Category: Transportation General Operations and Administration

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


Program

FY 2015

Budgetary Appropriations

FY 2015 All Funds

Recommended Spending

Transportation Central Administration

$23,434,709

$25,925,270

Transportation Contracts and Legal Services

$23,434,709

$25,925,270

Transportation Human Resources

$23,434,709

$25,925,270

Transportation IT

$23,434,709

$25,925,270

Transportation Planning, Accounting, and Finance

$23,434,709

$94,217,025

Totals

$117,173,547

$197,918,103



Program Budget Recommendations


The next eleven sections describe all Programs included under each Government Function and Program Category and the associated current year FY 2014 Projected Spending and next year FY 2015 Recommended Spending for each Program from all funding sources.  Programs are related sets of activities or tasks that work together to achieve a common goal or objective and represent the wide spectrum of services provided by Commonwealth agencies.  For each Program, detail is shown on the department(s) that provide the Program and the sources of funding (Budgetary Appropriations, Federal Grant Spending, Trust Spending and Capital Spending) that support the Program within each department.