Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Line Item Summary



The tables in this section provide brief information on the Governor's line-item and budget language recommendations for FY 2016. 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 2015
Spending
FY 2016
House 1

   Comment
0320-0003 Supreme Judicial Court 8,183,990 8,183,990  
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,519,471 1,519,471  
0321-0001 Commission on Judicial Conduct 635,926 635,926  
0321-0100 Board of Bar Examiners 1,214,649 1,214,649  
0321-1500 Committee for Public Counsel Services 26,519,719 26,519,719  
0321-1504 CPCS Attorney Salaries 26,566,450 26,566,450  
0321-1510 Private Counsel Compensation 133,614,882 133,614,882  
0321-1518 Indigent Counsel Fees Retained Revenue 636,289 0 Eliminated FY15 one-time costs.
0321-1520 Indigent Persons Fees and Court Costs 14,951,982 14,951,982  
0321-1600 Massachusetts Legal Assistance Corporation 14,683,589 14,683,589  
0321-2000 Mental Health Legal Advisors Committee 955,574 955,574  
0321-2100 Prisoners' Legal Services 1,184,179 1,184,179  
0321-2205 Suffolk County Social Law Library 1,743,627 1,743,627  
0322-0100 Appeals Court 12,359,985 12,359,985  
0330-0101 Trial Court Justices' Salaries 67,319,765 67,319,765  
0330-0300 Administrative Staff 216,314,947 214,812,830  
0330-0344 Veterans Court Program Admin and Transportation 97,891 97,891  
0330-0500 Trial Court Video Teleconferencing 489,453 489,453  
0330-0599 Recidivism Reduction Pilot Program 1,301,232 689,337 Decreased funding to meet projected need.
0330-0601 Specialty Drug Courts 2,936,718 2,936,718  
0331-0100 Superior Court 30,411,636 30,411,636  
0332-0100 District Court 62,485,236 62,485,236  
0333-0002 Probate and Family Court 28,306,204 28,306,204  
0334-0001 Land Court 3,461,031 3,461,031  
0335-0001 Boston Municipal Court 12,944,105 12,944,105  
0336-0002 Housing Court 7,429,749 7,429,749  
0337-0002 Juvenile Court 18,792,487 18,740,487  
0339-1001 Commissioner of Probation 130,300,994 130,300,994  
0339-1003 Office of Community Corrections 20,122,086 20,122,086  
0339-2100 Jury Commissioner 2,706,302 2,706,302  
0340-0100 Suffolk District Attorney 17,282,592 17,597,589  
0340-0198 Suffolk District Attorney State Police Overtime 361,879 368,475  
0340-0200 Northern (Middlesex) District Attorney 14,744,014 15,012,742  
0340-0203 District Attorney Heroin Pilot Program 491,050 500,000  
0340-0298 Middlesex District Attorney State Police Overtime 527,529 537,144  
0340-0300 Eastern (Essex) District Attorney 9,063,796 9,228,995  
0340-0398 Eastern DA State Police OT 515,136 524,525  
0340-0400 Middle (Worcester) District Attorney 9,908,373 10,088,965  
0340-0498 Worcester District Attorney State Police Overtime 422,341 430,039  
0340-0500 Hampden District Attorney 8,628,436 8,785,700  
0340-0598 Hampden District Attorney State Police Overtime 347,167 353,495  
0340-0600 Northwestern District Attorney 5,593,587 5,480,536  
0340-0698 Northwestern District Attorney State Police Overtime 300,540 306,018  
0340-0700 Norfolk District Attorney 8,837,495 8,998,569  
0340-0798 Norfolk DA State Police OT 436,443 444,398  
0340-0800 Plymouth District Attorney 7,671,405 7,811,226  
0340-0898 Plymouth District Attorney State Police Overtime 439,034 447,036  
0340-0900 Bristol District Attorney 7,979,968 8,125,413  
0340-0998 Bristol DA State Police Overtime 333,296 339,371  
0340-1000 Cape and Islands District Attorney 3,917,401 3,988,801  
0340-1098 Cape and Islands DA State Police 284,695 289,884  
0340-1100 Berkshire District Attorney 3,914,493 3,985,840  
0340-1198 Berkshire DA State Police Overtime 219,726 223,731  
0340-2100 District Attorneys Association 2,077,933 1,815,806 Decreased funding to meet projected need.
0340-2117 District Attorney Retention 491,050 500,000  
0340-8908 District Attorneys Wide Area Network 1,293,514 1,317,089  
0411-1000 Office of the Governor 6,698,905 5,244,390 Decreased funding to meet projected need.
0411-1004 Gaming Implementation Reserve 2,619,382 0 Eliminated FY15 one-time costs.
0411-1005 Office of the Child Advocate 638,585 450,000 Decreased funding to meet projected need.
0511-0000 Secretary of the Commonwealth Administration 6,103,930 6,103,930  
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 346,791 346,791  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 359,050 359,050  
0511-0230 State Records Center 35,025 35,025  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 297,068 297,068  
0511-0260 Commonwealth Museum 233,268 233,268  
0511-0270 Census Data Technical Assistance 392,880 392,880  
0511-0420 Address Confidentiality Program 130,928 130,928  
0517-0000 Public Document Printing 495,525 495,525  
0521-0000 Elections Division Administration 9,992,154 5,700,000 Decreased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 6,772,290 5,000,000 Decreased funding to meet projected need.
0524-0000 Information to Voters 1,891,723 600,000 Decreased funding to meet projected need.
0526-0100 Massachusetts Historical Commission 899,695 799,695 Decreased funding to meet projected need.
0527-0100 Ballot Law Commission 10,200 10,200  
0528-0100 Records Conservation Board 34,467 34,467  
0540-0900 Essex Registry of Deeds-Northern District 1,180,217 1,180,217  
0540-1000 Essex Registry of Deeds-Southern District 2,810,111 2,810,111  
0540-1100 Franklin Registry of Deeds 622,985 622,985  
0540-1200 Hampden Registry of Deeds 1,752,598 1,752,598  
0540-1300 Hampshire Registry of Deeds 490,252 490,252  
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,155 1,153,155  
0540-1500 Middlesex Registry of Deeds-Southern District 3,166,849 3,166,849  
0540-1600 Berkshire Registry of Deeds-Northern District 267,134 267,134  
0540-1700 Berkshire Registry of Deeds-Central District 456,131 456,131  
0540-1800 Berkshire Registry of Deeds-Southern District 227,398 227,398  
0540-1900 Suffolk Registry of Deeds 1,806,290 1,806,290  
0540-2000 Worcester Registry of Deeds-Northern District 678,853 678,853  
0540-2100 Worcester Registry of Deeds-Worcester District 2,193,347 2,193,347  
0610-0000 Office of the Treasurer and Receiver-General 9,449,253 9,305,174  
0610-0010 Financial Literacy Programs 157,144 100,000 Eliminated FY15 one-time costs.
0610-0050 Alcoholic Beverages Control Commission 2,271,489 2,271,489  
0610-0051 Alcohol Beverages Control Commission Grant 245,682 260,000  
0610-0060 ABCC Investigation and Enforcement 147,322 147,322  
0610-2000 Welcome Home Bill Bonus Payments 2,761,573 2,761,573  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 950,000 300,000 Decreased funding to meet projected need.
0640-0000 State Lottery Commission 81,510,864 81,510,864  
0640-0005 State Lottery Commission - Monitor Games 3,126,659 3,126,659  
0640-0010 State Lottery Commission - Advertising 7,857,200 7,857,200  
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300 366,300  
0640-0300 Massachusetts Cultural Council 11,785,200 11,785,201  
0699-0005 Revenue Anticipation Notes Premium Debt Service 10,976,850 20,000,000 Increased appropriation to equal projected retained revenue.
0699-0014 Accelerated Bridge Program 101,808,704 101,852,761  
0699-0015 Consolidated Long-Term Debt Service 2,020,075,798 2,099,880,631 Increased funding to meet obligation.
0699-0018 Agency Debt Service Programs 10,539,950 11,632,288 Increased funding to meet obligation.
0699-2005 Central Artery Tunnel Debt Service 90,820,273 88,923,748  
0699-9100 Short Term Debt Service and Costs of Issuance 9,292,657 18,181,484 Increased funding to meet obligation.
0710-0000 Office of the State Auditor Administration 13,975,808 13,975,808  
0710-0100 Division of Local Mandates 351,865 351,864  
0710-0200 Bureau of Special Investigations 1,733,877 1,733,877  
0710-0220 Health Care Cost Containment Comprehensive Investigation 423,532 423,532  
0710-0225 Medicaid Audit Unit 849,161 849,161  
0710-0300 Enhanced Bureau of Special Investigation 443,746 443,745  
0810-0000 Office of the Attorney General Administration 22,631,530 22,631,530  
0810-0004 Compensation to Victims of Violent Crimes 2,149,169 2,149,169  
0810-0013 False Claims Recovery Retained Revenue 2,000,000 2,500,000 Increased appropriation to equal projected retained revenue.
0810-0014 Public Utilities Proceedings Unit 2,311,589 2,311,589  
0810-0021 Medicaid Fraud Control Unit 3,961,672 3,961,672  
0810-0045 Wage Enforcement Program 3,469,142 3,694,142  
0810-0061 Litigation and Enhanced Recoveries 2,121,336 2,621,336 Increased funding to support program operations.
0810-0098 State Police Overtime for AG 408,235 408,235  
0810-0201 Insurance Proceedings Unit 1,473,854 1,473,854  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 426,861 426,861  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279,334 279,334  
0810-1204 Gaming Enforcement Division 449,364 449,364  
0840-0100 Victim and Witness Assistance Board 488,601 488,601  
0840-0101 Domestic Violence Court Advocacy Program 884,340 884,340  
0900-0100 State Ethics Commission 1,925,364 1,925,364  
0910-0200 Office of the Inspector General 2,483,519 2,483,519  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 650,000 650,000  
0910-0220 Bureau of Program Integrity 343,735 343,735  
0910-0300 Inspector General MassDOT Office 343,735 343,735  
0920-0300 Office of Campaign and Political Finance 1,459,594 1,459,594  
0940-0100 Massachusetts Commission Against Discrimination 2,767,791 2,767,791  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,118,911 2,118,911  
0940-0102 Discrimination Prevention Program Retained Revenue 140,000 140,000  
0950-0000 Commission on the Status of Women 98,210 98,210  
0950-0050 GLBT Commission 295,500 295,500  
0950-0080 Commission on the Status of Asian Americans 49,251 49,251  
1000-0001 Office of the State Comptroller 8,852,980 8,853,050  
1000-0005 Chargeback for Single State Audit 1,000,000 1,400,000  
1000-0008 Chargeback for MMARS 3,378,402 3,351,600  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,129,415 1,150,000  
1100-1100 Office of the Secretary of Administration and Finance 3,161,202 3,051,202  
1100-1201 Commonwealth Performance Accountability and Transparency 413,524 388,828  
1100-1700 Administration and Finance IT Costs 32,359,861 32,359,861  
1100-1701 Chargeback for Administration and Finance IT Costs 27,561,237 28,019,283  
1102-1128 State House Accessibility 140,021 142,386  
1102-3199 Office of Facilities Management 11,117,966 11,205,654  
1102-3205 State Office Building Rents Retained Revenue 15,215,104 15,127,415  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 10,541,734 11,217,734  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,919,189 2,919,189  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3309 Bureau of the State House 2,187,899 2,185,534  
1106-0064 Caseload and Economic Forecasting Office 130,320 130,320  
1107-2400 Massachusetts Office on Disability 658,393 688,393  
1107-2501 Disabled Persons Protection Commission 2,725,124 2,725,124  
1108-1011 Civil Service Commission 444,422 444,422  
1108-5100 Group Insurance Commission 4,275,708 4,732,711  
1108-5200 Group Insurance Premium and Plan Costs 1,581,500,896 1,596,665,738  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,072,549 2,239,436  
1108-5350 Retired Governmental Employees Group Insurance Premiums 308,000 275,800  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 54,802,615 54,095,131  
1108-5500 Group Insurance Dental and Vision Benefits 8,936,240 8,654,609  
1110-1000 Division of Administrative Law Appeals 1,220,365 1,220,365  
1120-4005 George Fingold Library 859,583 882,583  
1201-0100 Department of Revenue 87,390,929 88,872,929  
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 34,400,565 34,343,885  
1201-0164 Child Support Enforcement Federally Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 1,150,000 1,150,000  
1231-1000 Sewer Rate Relief Funding 0 0 Eliminated state subsidy.
1232-0100 Underground Storage Tank Reimbursements 14,500,000 13,000,000 Decreased funding to meet projected need.
1232-0200 Underground Storage Tank Administrative Review Board 1,273,154 1,347,834  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 945,750,001 979,797,001  
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land 26,770,000 26,770,000  
1233-2401 Chapter 40S Education Payments 500,000 500,000  
1310-1000 Appellate Tax Board 1,828,047 1,940,616  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,713,282 3,389,267  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,028,520 3,073,641  
1410-0015 Women Veterans' Outreach 77,578 108,338 Increased funding to meet projected need.
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 902,896 690,000 Eliminated FY15 one-time costs.
1410-0024 Veteran Service Officer Training and Certification 227,000 350,000 Increased funding to meet projected need.
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 0 0 Eliminated FY15 one-time costs.
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,021,629 3,111,629  
1410-0251 New England Shelter for Homeless Veterans 2,592,470 2,592,470  
1410-0400 Veterans' Benefits 74,132,168 77,151,193  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,186,700 1,171,830  
1410-1616 War Memorials 13,967 100,000 Increased funding to meet projected need.
1595-1067 Delivery System Transformation Initiatives Trust Fund 116,167,223 189,141,606 Increased funding to support projected costs.
1595-1068 Medical Assistance Trust Fund 637,500,000 465,000,000 Decreased funding to support projected costs.
1595-1069 Health Information Technology Trust Fund 8,153,272 15,078,132 Increased funding to support projected costs.
1595-6123 FY14 Surplus for Community Preservation Act and Life Sciences 22,779,000 0 Eliminated state subsidy.
1595-6368 Massachusetts Transportation Trust Fund 414,361,636 409,220,340  
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 122,552,622 187,000,000 Increased funding to meet projected need.
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 40,000,000 40,000,000  
1595-6379 Merit Rating Board 9,269,473 9,553,119  
1595-7066 STEM Pipeline Fund 1,473,150 1,500,000  
1599-0017 End Family Homelessness Reserve Fund 0 20,000,000 Established appropriation to fund new initiative.
1599-0024 Agency Auditor Grant Program 314,272 0 Eliminated FY15 one-time costs.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,065,095 5,000,000 Decreased funding to meet projected need.
1599-0042 OCCS Provider Rate Increase 6,573,571 0 Eliminated FY15 one-time costs.
1599-0054 Hinton Lab Response Reserve 4,990,872 0 Eliminated program.
1599-0055 Early Retirement Incentive Program Salary Reserve 0 63,340,000 Established appropriation to fund anticipated obligations.
1599-0057 Early Retirement Incentive Program Pension Contribution 0 48,749,000 Established appropriation to fund anticipated obligations.
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 35,106,000 Established appropriation to fund anticipated obligations.
1599-0093 Clean Water Trust Contract Assistance 63,709,259 63,709,259  
1599-0200 DDS Employment First Reserve 0 0 Transferred to relevant budgetary accounts.
1599-0321 Women's Preventive Health Reserve 0 300,000 Established appropriation to fund new initiative.
1599-0415 Boston Marathon Home Modifications 158,017 0 Eliminated FY15 one-time costs.
1599-0500 Early Education and Care Consultant 224,114 0 Eliminated FY15 one-time costs.
1599-1301 Program Evaluation Reserve 451,500 0 Eliminated program.
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 4,972,375 10,000,000 Increased funding to meet obligation.
1599-1978 Massachusetts Bay Transportation Authority Contract Assistance 0 0 Eliminated funding to support new initiative.
1599-2003 Uniform Law Commission 55,000 0 Eliminated program.
1599-2004 Health Care Cost Containment Reserve 68,517 0 Eliminated program.
1599-2012 Health Care Cost Containment Reserve 0 0 Eliminated program.
1599-2013 Connor B Litigation Reserve 341,623 0 Eliminated FY15 one-time costs.
1599-2014 Victim Reserve 0 0 Eliminated FY15 one-time costs.
1599-2040 Chargeback for Prior-Year Deficiencies 5,000,000 5,000,000  
1599-3100 Chargeback for Unemployment Compensation 23,840,000 30,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 32,298 33,914 Increased funding to meet obligation.
1599-3384 Judgments Settlements and Legal Fees 10,000,000 10,000,000  
1599-3553 Executive Branch Performance Management 110,000 0 Eliminated program.
1599-3557 Social Innovation Financing 250,000 7,540,000 Increased funding to meet obligation
1599-3764 Municipal Works Reserve 1,617,000 0 Eliminated FY15 one-time costs.
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000  
1599-4417 E.J. Collins Jr. Center for Public Management 250,000 250,000  
1599-4440 State Universities Collective Bargaining Agreement Reserve 0 0 Eliminated FY15 one-time costs.
1599-4441 Community College Collective Bargaining Agreement Reserve 0 0 Eliminated FY15 one-time costs.
1599-4446 Days off Lost Settlement Reserve 0 7,700,000 Established appropriation to fund anticipated obligations.
1599-6124 Life Sciences Investment Fund 3,500,000 0 Eliminated FY15 one-time costs.
1599-6152 State Retiree Benefits Trust Fund 420,361,413 432,972,255  
1599-6153 OPEB Funding 0 84,552,681 Established appropriation to fund anticipated obligations.
1599-6901 FY13 Human Services Salary Reserve 8,000,000 0 Eliminated FY15 one-time costs.
1599-6903 Chapter 257 Reserve 15,013,791 30,000,000 Increased funding to support projected costs.
1599-7104 Dartmouth/Bristol Community College Reserve 10,333,597 2,700,000 Reduced state subsidy.
1599-7770 Bar Dues 0 0 Eliminated Program.
1599-7771 Fair Hearing Evaluator 200,000 0 Eliminated FY15 one-time costs.
1599-8910 Sheriffs Reserve 6,813,877 0 Eliminated FY15 one-time costs.
1750-0100 Human Resources Division 2,966,600 2,968,836  
1750-0101 Chargeback for Training 235,451 235,452  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,842,332 2,629,750  
1750-0105 Chargeback for Workers' Compensation 59,643,127 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 790,301 832,395  
1750-0119 Former County Employees Workers' Compensation 8,233 15,000 Increased funding to meet obligation.
1750-0300 State Contribution to Union Dental and Vision Insurance 31,300,286 31,300,118  
1750-0600 Chargeback for Human Resources Modernization 2,650,000 2,851,199  
1750-0601 Chargeback for HRCMS Functionality 1,310,000 1,384,139  
1775-0106 Enhanced Vendor Auditing 377,082 377,083  
1775-0115 Statewide Contract Fee 8,660,344 12,306,022 Increased funding to meet obligation
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 0 150,001 Increase appropriation to equal projected retained revenue.
1775-0200 Supplier Diversity Office 542,389 492,389  
1775-0600 Surplus Sales Retained Revenue 315,001 450,000 Increased appropriation to equal projected retained revenue.
1775-0700 Reprographic Services Retained Revenue 15,000 15,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 4,900,000 7,647,133 Increased appropriation to equal projected retained revenue.
1775-0900 Federal Surplus Property Retained Revenue 10,000 25,000 Increased appropriation to equal projected retained revenue.
1775-1000 Chargeback for Reprographic Services 595,000 750,000 Increased appropriation to equal projected retained revenue.
1790-0100 IT Division 3,309,659 3,642,770 Increased funding to support program operations.
1790-0151 Data Processing Service Fee Retained Revenue 2,100 2,100  
1790-0200 Chargeback for Computer Resources and Services 83,954,643 121,236,494 Increased funding to support projected costs.
1790-0300 Vendor Computer Service Fee Retained Revenue 1,500,000 10,449,800 Increased appropriation to equal projected retained revenue.
1790-0350 Springfield Data Center 2,600,000 0 Eliminated funding to meet projected need.
1790-0400 Chargeback for Postage Supplies and Equipment 2,225,962 2,287,148  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 6,005,833 6,211,774  
2000-0101 Climate Change Adaptation and Preparedness 731,500 300,000 Decreased funding to support projected costs.
2000-1011 Handling Charge Retained Revenue 80,000 80,000  
2000-1207 State Climatologist 0 0 Eliminated program.
2000-1700 Energy and Environment IT Costs 10,518,239 12,509,486 Increased funding to support projected costs.
2000-1701 Chargeback for Energy and Environment IT Costs 1,466,986 1,509,234  
2000-1709 Aquaculture 100,000 0 Eliminated FY15 one-time costs.
2030-1000 Environmental Law Enforcement 9,750,505 11,229,533 Increased funding to support projected costs.
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 300,000 370,000 Increased appropriation to equal projected retained revenue.
2100-0012 Department of Public Utilities Administration 9,640,024 9,984,755  
2100-0013 Transportation Oversight Division 359,487 400,035 Increased funding to support program operations.
2100-0014 Energy Facilities Siting Board Retained Revenue 42,060 75,000 Increased appropriation to equal projected retained revenue.
2100-0015 Unified Carrier Registration Retained Revenue 2,238,018 2,300,000  
2100-0016 Steam Distribution Oversight 52,376 90,263 Increased funding to support program operations.
2200-0100 Department of Environmental Protection Administration 29,038,198 27,946,811  
2200-0102 Wetlands Permitting Fee Retained Revenue 650,151 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 500,000 500,000  
2200-0109 Compliance and Permitting 2,500,000 2,500,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000  
2200-0135 Clean Water Planning & Technical Assistance 400,000 0 Eliminated FY15 one-time costs.
2200-0136 Water Technology Innovation 800,000 0 Eliminated FY15 one-time costs.
2210-0106 Toxics Use Retained Revenue 3,120,894 3,168,361  
2220-2220 Clean Air Act 847,831 876,486  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,513,064 1,590,571  
2250-2000 Safe Drinking Water Act 1,504,682 1,570,936  
2260-8870 Hazardous Waste Cleanup Program 13,944,080 14,673,215  
2260-8872 Brownfields Site Audit Program 1,166,067 1,224,727  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 390,211 414,490  
2300-0100 Department of Fish and Game Administration 809,688 911,458 Increased funding to support projected costs.
2300-0101 Riverways Protection Restoration and Public Access Promotion 549,042 542,915  
2310-0200 Division of Fisheries and Wildlife Administration 14,311,693 15,268,483  
2310-0300 Natural Heritage and Endangered Species Program 147,750 154,500  
2310-0306 Hunter Safety Program 427,750 443,202  
2310-0316 Wildlife Habitat Purchase 1,500,000 1,500,000  
2310-0317 Waterfowl Management Program 65,000 65,000  
2320-0100 Fishing and Boating Access 529,086 561,129  
2330-0100 Division of Marine Fisheries Administration 5,698,050 5,896,618  
2330-0120 Marine Recreational Fisheries Development and Enhancement 599,041 660,669 Increased funding to support projected costs.
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0150 Shellfish Purification Plant RR 75,000 75,000  
2330-0199 Ventless Trap 250,000 250,000  
2330-0300 Saltwater Sportfish Licensing 1,340,766 1,344,430  
2511-0100 Department of Agricultural Resources Administration 5,514,257 5,779,539  
2511-0105 Emergency Food Assistance Program 15,035,000 15,000,000  
2511-3002 Integrated Pest Management Program 57,553 60,409  
2800-0100 Department of Conservation and Recreation Administration 4,353,899 4,586,687  
2800-0101 Watershed Management Program 1,070,149 489,973 Decreased funding to meet projected need.
2800-0401 Stormwater Management 408,594 415,288  
2800-0501 DCR Seasonals 14,880,813 14,772,699  
2800-0700 Office of Dam Safety 435,428 437,918  
2810-0100 State Parks and Recreation 40,364,734 41,161,322  
2810-2042 Department of Conservation and Recreation Retained Revenue 14,141,672 16,000,000 Increased appropriation to equal projected retained revenue.
2820-0101 State House Park Rangers 1,696,876 1,801,509  
2820-2000 Streetlighting 3,000,000 3,000,000  
3000-1000 Department of Early Education and Care Administration 13,364,109 13,813,060  
3000-1050 EEC Assessment 0 0 Eliminated program.
3000-2000 Access Management 6,375,311 6,375,311  
3000-2050 Children's Trust Fund Operations 1,075,454 1,075,454  
3000-3000 STEM Pre School 78,720 0 Eliminated program.
3000-3050 Supportive Child Care 89,552,157 100,248,584 Increased funding to support projected costs.
3000-4040 Birth through Pre School 14,600,000 0 Eliminated program.
3000-4050 Temporary Assistance for Needy Family Related Child Care 129,777,721 121,358,799  
3000-4060 Child Care Access 242,419,200 252,944,993  
3000-5000 Grants to Head Start Programs 8,100,000 8,100,000  
3000-5025 K1 Classroom Grant Program 0 0 Eliminated program.
3000-5075 Universal Pre-Kindergarten 7,400,000 7,400,000  
3000-6075 Early Childhood Mental Health Consultation Services 750,000 750,000  
3000-7000 Children's Trust Fund 14,331,239 14,331,239  
3000-7040 EEC Contingency Contract Retained Revenue 200,000 200,000  
3000-7050 Services for Infants and Parents 17,464,890 17,464,890  
3000-7070 Reach Out and Read 700,000 700,000  
4000-0005 Safe and Successful Youth Initiative 6,700,000 7,585,036 Increased funding to support program operations.
4000-0050 Personal Care Attendant Council 1,723,678 1,783,088  
4000-0051 Family Resource Centers 2,462,500 2,500,000  
4000-0102 Chargeback for Human Services Transportation 7,950,245 8,878,161 Increased funding to meet projected need.
4000-0103 Chargeback for Human Services Administration 22,256,827 22,189,326  
4000-0300 EOHHS and MassHealth Administration 88,223,229 90,898,463  
4000-0301 MassHealth Auditing and Utilization Reviews 4,161,845 4,487,432  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0321 EOHHS Contingency Contracts Retained Revenue 50,000,000 50,000,000  
4000-0328 State Plan Amendment Support 394,000 400,000  
4000-0430 MassHealth CommonHealth Plan 107,204,797 119,495,216 Increased funding to meet projected need.
4000-0500 MassHealth Managed Care 5,162,825,921 5,931,539,597 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 2,986,699,932 2,972,950,333  
4000-0640 MassHealth Nursing Home Supplemental Rates 292,300,000 291,600,000  
4000-0700 MassHealth Fee for Service Payments 2,558,152,397 2,489,792,092 Decreased funding to meet projected need.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725,199 6,011,459  
4000-0880 MassHealth Family Assistance Plan 238,231,570 253,769,135  
4000-0885 Small Business Employee Premium Assistance 30,877,115 32,420,971  
4000-0940 ACA Expansion Populations 1,569,631,096 1,712,110,508 Increased funding to meet projected need.
4000-0950 Children's Behavioral Health Initiative 211,389,021 221,798,049  
4000-0990 Children's Medical Security Plan 13,214,180 13,214,180  
4000-1400 MassHealth HIV Plan 23,693,668 24,878,351  
4000-1420 Medicare Part D Phased Down Contribution 311,352,456 334,396,782  
4000-1425 Hutchinson Settlement 34,318,000 49,412,000 Increased funding to meet obligation.
4000-1602 MassHealth Operations 2,105,757 2,261,448  
4000-1604 Health Care System Reform 868,022 972,161 Increased funding to meet projected need.
4000-1700 Health and Human Services IT Costs 104,670,909 123,478,157 Increased funding to meet projected need.
4000-1701 Chargeback for Health and Human Services IT 31,970,461 31,970,461  
4003-0122 Low-Income Citizenship Program 377,689 363,299  
4100-0060 Center for Health Information and Analysis 29,467,892 29,467,892  
4100-0061 All Payer Claims Database Retained Revenue 3,422,552 3,422,552  
4110-0001 Administration and Program Operations 1,357,207 1,486,228  
4110-1000 Community Services for the Blind 4,115,755 4,204,928  
4110-2000 Turning 22 Program and Services 12,826,434 13,167,056  
4110-3010 Vocational Rehabilitation for the Blind 3,277,821 3,007,613  
4120-0200 Independent Living Centers 5,545,568 5,545,568  
4120-1000 Massachusetts Rehabilitation Commission 418,811 430,981  
4120-2000 Vocational Rehabilitation for the Disabled 10,219,193 10,219,193  
4120-3000 Employment Assistance 2,246,935 2,246,934  
4120-4000 Independent Living Assistance for the Multi Disabled 8,225,815 8,777,574  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 0 Eliminated program.
4120-4005 Living Independently for Equality 0 0 Eliminated program.
4120-4010 Turning 22 Program and Services 646,359 646,359  
4120-5000 Home Care Services for the Multi Disabled 4,306,174 4,306,174  
4120-6000 Head Injury Treatment Services 14,659,292 14,659,292  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,582,541 5,645,031  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,284,803 29,539,153  
4180-1100 License Plate Sales Retained Revenue 877,119 600,000 Decreased funding to meet obligation.
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,727,734 23,170,537  
4190-0101 Holyoke Antenna Retained Revenue 5,000 5,000  
4190-0102 Pharmacy Co-Payment Fee Retained Revenue 110,000 110,000  
4190-0200 Holyoke Telephone and Television Retained Revenue 50,000 50,000  
4190-0300 Holyoke 12 Bed Retained Revenue 808,381 744,043  
4190-1100 License Plate Sales Retained Revenue 724,386 400,000 Decreased funding to meet obligation.
4200-0010 Department of Youth Services Administration and Operations 4,179,009 4,434,660  
4200-0100 Non-Residential Services for Committed Population 22,567,743 23,286,596  
4200-0200 Residential Services for Detained Population 25,966,365 26,687,833  
4200-0300 Residential Services for Committed Population 116,229,093 116,251,547  
4200-0500 Department of Youth Services Teacher Salaries 3,062,317 3,154,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,102,363 2,105,262  
4400-1000 Dept. of Transitional Assistance Administration & Operation 61,345,228 65,148,736  
4400-1001 Food Stamp Participation Rate Programs 3,059,599 3,190,535  
4400-1025 Domestic Violence Specialists 920,838 1,046,651 Increased funding to meet projected need.
4400-1100 Caseworkers Reserve 67,802,824 70,833,479  
4400-1979 Pathways to Self Sufficiency 0 3,250,000 Increased funding to support new initiative.
4401-1000 Employment Services Program 11,802,537 11,806,041  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 251,269,677 229,083,946  
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000  
4403-2119 Teen Structured Settings Program 9,167,502 9,854,932  
4405-2000 State Supplement to Supplemental Security Income 226,815,980 228,738,399  
4408-1000 Emergency Aid to the Elderly Disabled and Children 85,365,552 78,877,812  
4510-0020 Food Protection Program Retained Revenue 142,706 149,414  
4510-0025 SEAL Dental Program Retained Revenue 891,287 893,149  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 359,188 273,061 Decreased funding to support program operations.
4510-0100 Public Health Critical Operations and Essential Services 19,654,539 18,938,083 Decreased funding to support projected costs.
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,308,448 794,775 Decreased funding to support projected costs.
4510-0112 Postpartum Depression Pilot Program 73,682 0 Eliminated program.
4510-0600 Environmental Health Assessment and Compliance 4,499,134 4,227,791  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,841,574 1,912,966  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,313,220 1,268,266  
4510-0710 Division of Health Care Quality and Improvement 10,916,332 10,683,173  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,519,636 2,547,181  
4510-0715 Primary Care Center and Loan Forgiveness Program 0 0 Eliminated program.
4510-0716 Academic Detailing Program 0 0 Eliminated program.
4510-0721 Board of Registration in Nursing 924,887 1,017,723 Increased funding to support program operations.
4510-0722 Board of Registration in Pharmacy 1,330,377 1,292,013  
4510-0723 Board of Registration in Medicine and Acupuncture 1,036,809 1,133,722  
4510-0724 Board of Registration in Medicine RR 300,503 300,503  
4510-0725 Health Boards of Registration 295,591 385,266 Increased funding to support program operations.
4510-0790 Regional Emergency Medical Services 931,959 731,959 Reduced funding to meet projected need due to reform.
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 3,754,426 3,869,814  
4510-3008 ALS Registry 250,000 261,230  
4510-3010 Down Syndrome Clinic 125,000 0 Eliminated program.
4512-0103 HIV/AIDS Prevention Treatment and Services 32,229,848 29,911,301  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 92,221,778 90,424,903  
4512-0201 Substance Abuse Step-Down Recovery Services 4,800,000 4,800,000  
4512-0202 Secure Treatment Facilities for Opiate Addiction 2,000,000 2,000,000  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,500,000 1,500,000  
4512-0204 Nasal Narcan Pilot Expansion 1,000,000 1,000,000  
4512-0210 Substance Abuse Treatment Trust Fund 10,000,000 10,000,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 1,000,000 Reduced funding to meet projected need due to reform.
4512-0500 Dental Health Services 2,028,397 1,736,188 Reduced funding to meet projected need due to reform.
4513-1000 Family Health Services 4,998,119 5,024,931  
4513-1002 Women Infants and Children's Nutritional Services 12,536,830 12,536,830  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 27,600,000 27,600,000  
4513-1020 Early Intervention Services 27,597,938 27,600,167  
4513-1023 Newborn Hearing Screening Program 76,748 81,226  
4513-1026 Suicide Prevention and Intervention Program 3,855,239 3,953,741  
4513-1098 Services to Survivors of Homicide Victims 150,000 150,000  
4513-1111 Health Promotion and Disease Prevention 3,522,377 3,437,386  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 5,757,078 5,760,068  
4513-1131 Healthy Relationships Grant Program 0 0 Eliminated program.
4516-0263 Blood Lead Testing Fee Retained Revenue 1,126,620 1,034,368  
4516-1000 State Laboratory and Communicable Disease Control Services 13,186,631 12,848,230  
4516-1005 STI Billing Retained Revenue 650,000 545,275 Decreased funding to meet projected need.
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 2,054,850 1,955,811  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 276,619 279,209  
4518-0200 Vital Records Research Cancer and Community Data 683,545 382,664 Reduced funding to meet projected need due to reform.
4530-9000 Teenage Pregnancy Prevention Services 2,469,395 2,561,962  
4570-1502 Infection Prevention Program 176,707 286,253 Increased funding to support program operations.
4580-1000 Universal Immunization Program 2,183,190 2,220,284  
4590-0081 Public Health Evaluation Grants 0 0 Eliminated program.
4590-0250 School-Based Health Programs 12,257,055 12,285,974  
4590-0300 Smoking Prevention and Cessation Programs 3,868,096 3,868,096  
4590-0901 Chargeback for Consolidated Public Health Hospitals 150,000 150,000  
4590-0903 Chargeback for Medical Services for County Corrections Inmates 3,800,000 3,800,000  
4590-0912 Western Massachusetts Hospital Federal Reimbursement Retained 21,401,728 22,287,399  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 523,229  
4590-0915 Public Health Hospitals 151,138,715 154,536,237  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,183 4,667,960  
4590-0918 SOPS Department of Correction Retained Revenue 14,000,000 14,000,000  
4590-0924 Tewksbury Hospital RR 1,852,321 1,808,053  
4590-0925 Prostate Cancer Research 255,429 0 Eliminated program.
4590-1503 Pediatric Palliative Care 1,550,000 1,554,739  
4590-1506 Violence Prevention Grants 1,328,039 1,334,449  
4590-1507 Youth At-Risk Matching Grants 4,150,000 4,150,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745 3,506,694  
4800-0015 Clinical Support Services and Operations 76,244,337 80,703,822  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000  
4800-0025 Foster Care Review 3,125,044 3,247,347  
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 698,740 698,740  
4800-0038 Services for Children and Families 270,288,680 277,494,460  
4800-0040 Family Support and Stabilization 44,610,551 44,610,551  
4800-0041 Congregate Care Services 243,802,414 249,564,682  
4800-0091 Child Welfare Training Institute Retained Revenue 2,094,903 2,510,154 Increased appropriation to equal projected retained revenue.
4800-0151 Placement Services for Juvenile Offenders 504,388 504,388  
4800-0200 DCF Family Resource Centers 5,227,963 7,392,963 Increased funding to support projected costs.
4800-1100 Social Workers for Case Management 192,916,020 201,819,297  
4800-1400 Support Services for People at Risk of Domestic Violence 23,808,905 23,972,020  
5011-0100 Department of Mental Health Administration and Operations 28,048,283 28,720,221  
5042-5000 Child and Adolescent Mental Health Services 80,420,672 80,420,672  
5046-0000 Adult Mental Health and Support Services 352,977,208 370,816,250  
5046-0005 Adult Community Based Placements 10,000,000 0 Consolidated with 5046-0000.
5046-2000 Statewide Homelessness Support Services 20,134,629 22,134,979  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 31,402,706 24,258,428 Reduced funding to meet projected need due to reform.
5055-0000 Forensic Services Program for Mentally Ill Persons 8,878,876 9,183,473  
5095-0015 Inpatient Facilities and Community Based Mental Health 182,773,537 191,466,966  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 65,413,909 69,918,985  
5911-2000 Transportation Services 15,907,400 18,996,018 Increased funding to support projected costs.
5920-2000 Community Residential Services for Developmentally Disabled 1,051,024,846 1,084,666,855 Increased funding to support projected costs.
5920-2010 State Operated Residential Services 209,613,980 214,737,045  
5920-2025 Community Day and Work Programs 173,474,611 173,509,830  
5920-2026 Community Based Employment 1,000,000 5,048,666 Increased funding to support projected costs.
5920-3000 Respite Family Supports for the Developmentally Disabled 57,901,705 59,802,269  
5920-3010 Autism Division 5,621,357 5,585,431  
5920-5000 Turning 22 Program and Services 6,500,000 6,500,000  
5930-1000 State Facilities for the Developmentally Disabled 112,467,122 112,092,315  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
5982-1000 Templeton Farm Product Sales Retained Revenue 150,000 0 Eliminated program.
7000-9101 Board of Library Commissioners 1,098,431 1,098,431  
7000-9401 Regional Libraries Local Aid 9,692,731 9,692,731  
7000-9402 Talking Book Program Worcester 438,205 438,205  
7000-9406 Talking Book Program Watertown 2,468,121 2,468,121  
7000-9501 Public Libraries Local Aid 8,826,300 8,826,300  
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,676,564 2,676,564  
7000-9508 Center for the Book 122,587 122,587  
7002-0010 Executive Office of Housing and Economic Development 1,315,694 2,320,994 Increased funding to support program operations.
7002-0012 Summer Jobs Program for At Risk Youth 19,474,000 10,500,000 Decreased funding from FY15 GAA to support projected costs.
7002-0017 Housing and Economic Development IT Costs 3,227,723 3,317,283  
7002-0018 Chargeback for Housing and Economic Development IT Costs 2,524,862 4,264,618 Increased funding to meet projected need.
7002-0020 Workforce Development Grant 860,000 860,000  
7002-0021 Local Capital Projects Program 26,914,407 0 Eliminated FY15 one-time costs.
7002-0032 Massachusetts Technology Collaborative 2,000,000 0 Eliminated funding to support new initiative.
7002-0036 Urban Agenda Economic Development Grants 0 2,000,000 Established appropriation to fund new initiative.
7002-0039 Community Compact Grants 0 650,000 Established appropriation to fund new initiative.
7002-0040 Small Business Technical Assistance Grant Program 2,000,000 0 Eliminated FY15 one-time costs.
7002-1501 MassVentures Operations 1,000,000 0 Eliminated FY15 one-time costs.
7002-1502 Transformative Development Fund 0 1,000,000 Increased funding to support new initiative.
7002-1506 Working Cities Tech Assistance Grants 50,000 500,000 Increased funding to support new initiative.
7002-1509 Entrepreneur in Residence Pilot Program 0 100,000 Increased funding to support new initiative.
7003-0100 Executive Office of Labor and Workforce Development 772,355 863,684  
7003-0170 Labor and Workforce Development IT Costs 254,619 285,540  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 2,059,487 2,697,150 Increased funding to support new initiative.
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,555,205 19,830,000  
7003-0606 Massachusetts Manufacturing Extension Partnership 1,958,556 1,300,000 Decreased funding to support new initiative.
7003-0803 One Stop Career Centers 4,432,573 4,400,000  
7003-0808 Mass Workforce Professionals Association 50,000 0 Eliminated FY15 one-time costs.
7003-0900 Department of Labor Relations 2,092,414 2,250,000  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-1206 Massachusetts Service Alliance 2,101,166 1,350,000  
7004-0001 Indian Affairs Commission 113,092 118,012  
7004-0099 Dept of Housing and Community Development Admin 7,125,144 7,250,142  
7004-0100 Operation of Homeless Programs 5,935,719 6,403,103  
7004-0101 Emergency Assistance Family Shelters and Services 184,399,718 154,873,948 Established appropriation to support new initiative.
7004-0102 Homeless Individuals Assistance 42,915,335 40,800,335  
7004-0104 Home and Healthy for Good Program 1,800,000 1,800,000  
7004-0108 Massachusetts Short Term Housing Transition Program 25,955,534 26,249,331  
7004-3036 Housing Services and Counseling 2,141,992 1,741,922 Decreased funding to meet projected need.
7004-3045 Tenancy Preservation Program 500,000 500,000  
7004-4314 Service Coordinators Program 350,401 350,401  
7004-9005 Subsidies to Public Housing Authorities 64,035,000 64,000,000  
7004-9007 Public Housing Reform 0 800,000 Established appropriation to fund obligations of Chapter 235 of the Acts of 2014.
7004-9008 Urban Agenda Housing 0 1,000,000 Established appropriation to fund new initiative.
7004-9024 Massachusetts Rental Voucher Program 69,612,705 75,421,578  
7004-9030 Alternative Housing Voucher Program 3,550,000 3,550,000  
7004-9033 Rental Subsidy Program for DMH Clients 5,048,125 5,048,125  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,535,002 2,535,003  
7004-9316 Residential Assistance for Families in Transition 11,000,000 11,000,000  
7004-9322 Secure Jobs Pilot 500,000 500,000  
7006-0000 Office of Consumer Affairs and Business Regulation 823,585 970,176 Increased funding to meet projected need.
7006-0010 Division of Banks 16,143,118 17,501,641  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,350,000 2,475,000  
7006-0020 Division of Insurance 13,272,079 14,411,732  
7006-0029 Health Care Access Bureau Assessment 1,100,000 1,100,000  
7006-0040 Division of Professional Licensure 2,613,413 4,749,504 Increased funding to meet projected need.
7006-0043 Home Improvement Contractors Retained Revenue 500,000 500,000  
7006-0060 Division of Standards 829,266 896,173  
7006-0065 Item Pricing Inspections Retained Revenue 655,000 491,923  
7006-0066 Item Pricing Inspections 160,372 160,372  
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 335,000 335,000  
7006-0071 Department of Telecommunications and Cable 3,051,061 3,244,571  
7006-0151 Occupational Schools Oversight 762,595 590,000 Decreased funding to support program operations.
7006-1001 Residential Conservation Service Program 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,651,230 3,651,232  
7007-0150 Regional Economic Development Grants 650,000 0 Eliminated funding to support new initiative.
7007-0300 Massachusetts Office of Business Development 1,756,605 1,806,624  
7007-0500 For Massachusetts Biotechnology Research 0 0 Eliminated funding to support new initiative.
7007-0800 Small Business Development Center at UMass 1,186,222 1,186,222  
7007-0801 Microlending 300,000 0 Eliminated funding to support new initiative.
7007-0952 Commonwealth Zoological Corporation 3,550,000 3,900,000  
7007-1641 Small Business Association Layoff Aversion Grant Program 62,500 250,000 Increased funding to support new initiative.
7008-0900 Massachusetts Office of Travel and Tourism 14,262,747 6,146,956 Decreased funding to support program operations.
7008-1000 Local Tourist Councils Financial Assistance 5,000,000 500,000 Decreased funding to support program operations.
7008-1015 Mass Office of Travel and Tourism International Marketing 1,000,000 1,500,000 Increased funding to support new initiative.
7008-1300 Massachusetts International Trade Council 69,160 123,375 Increased funding to meet projected need.
7009-1700 Education Information Technology Costs 17,134,995 20,998,629 Increased funding to support new initiative.
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 2,191,029 2,286,889  
7009-6390 School Safety and Security Task Force 197,000 0 Eliminated program.
7009-6400 Programs for English Language Learners in Gateway Cities 2,139,754 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7009-6402 Gateway Cities Career Academies 116,419 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7009-6407 STEM Teacher Corps 0 0 Eliminated program.
7009-7000 Data Sharing 0 0 Eliminated program.
7009-9600 Inclusive Concurrent Enrollment 1,053,881 988,044  
7010-0005 Department of Elementary and Secondary Education 13,059,926 13,425,797  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 17,912,443 19,142,582  
7010-0020 Bay State Reading Institute 394,000 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7010-0033 Literacy Programs 1,895,017 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7010-0050 Program Evaluation 0 0 Eliminated program.
7010-0060 Substance Abuse Counselors 0 0 Eliminated program.
7027-0019 School to Career Connecting Activities 2,708,750 2,708,750  
7027-1004 English Language Acquisition 3,453,848 2,805,319 Decreased funding to meet projected need.
7028-0031 School-age in Institutional Schools and Houses of Correction 7,967,142 8,281,698  
7030-1002 Kindergarten Expansion Grants 18,589,714 0 Eliminated program.
7030-1005 Early Intervention Tutorial Literacy 295,500 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7035-0002 Adult Basic Education 29,668,648 30,036,166  
7035-0006 Transportation of Pupils - Regional School Districts 51,521,000 51,521,000  
7035-0007 Non-Resident Pupil Transport 0 0 Eliminated program.
7035-0008 Homeless Student Transportation 7,350,000 8,350,000 Increased funding to support program operations.
7035-0035 Advanced Placement Math and Science Programs 3,073,399 2,553,197 Decreased funding to meet projected need.
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,781,819 4,396,323  
7061-0008 Chapter 70 Payments to Cities and Towns 4,400,696,186 4,505,983,532 Increased funding to support projected costs.
7061-0011 Foundation Reserve One Time Assistance 500,000 0 Eliminated program.
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 253,400,576 253,400,576  
7061-0029 Educational Quality and Accountability 979,650 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7061-0033 Public School Military Mitigation 0 0 Eliminated program.
7061-0928 Financial Literacy Program 246,250 0 Eliminated program.
7061-2200 Educator Evaluation System Implementation 0 500,000 Established appropriation to fund new initiative.
7061-2300 School Safety and Supports 0 200,000 Established appropriation to fund new initiative.
7061-9010 Charter School Reimbursement 76,860,000 76,860,000  
7061-9011 Innovation Schools 956,625 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7061-9200 Education Technology Program 771,681 771,681  
7061-9400 Student and School Assessment 28,906,725 28,906,725  
7061-9404 MCAS Low Scoring Student Support 7,386,503 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7061-9406 Statewide College and Career Readiness Program 360,339 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7061-9408 Partnership Schools Network (Targeted Intervention) 8,805,787 17,483,679 Consolidated with 7009-6400, 7009-6402, 7010-0020, 7010-0033, 7030-1005, 7061-0029, 7061-9011, 7061-9404, 7061-9406, and 7061-9614 and increased funding to support program operations.
7061-9412 Extended Learning Time Grants 14,674,839 14,673,492  
7061-9601 Teacher Certification Retained Revenue 1,824,546 2,065,969 Increased appropriation to equal projected retained revenue.
7061-9611 After-School and Out-of-School Grants 1,962,850 1,675,109 Decreased funding to support projected costs.
7061-9612 Safe and Supportive Schools 0 0 Eliminated program.
7061-9614 Alternative Education Grants 242,448 0 Consolidated with 7061-9408 and reduced funding to meet projected need.
7061-9619 Franklin Institute of Boston 12 6  
7061-9626 Youth-Build Grants 1,970,000 1,970,000  
7061-9634 Mentoring Matching Grants 394,000 394,000  
7061-9804 Teacher Content Training 159,852 0 Eliminated program.
7061-9810 Regionalization Bonus 275,800 0 Eliminated program.
7061-9811 Creative Challenge Index 200,000 0 Eliminated program.
7066-0000 Department of Higher Education 2,666,734 2,591,476  
7066-0009 New England Board of Higher Education 183,750 183,750  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 750,000 1,500,000 Increased funding to support new initiative.
7066-0020 Nursing and Allied Health Education Workforce Development 200,000 0 Eliminated program.
7066-0021 Foster Care and Adopted Fee Waiver 3,924,842 3,924,842  
7066-0024 Schools of Excellence 1,379,000 1,379,000  
7066-0025 Performance Management Set Aside 6,301,670 4,256,503 Decreased funding to meet projected need.
7066-0036 STEM Starter Academy 2,384,874 0 Eliminated program.
7066-0040 Bridges to College 428,510 0 Eliminated program.
7066-0070 Civic Engagement Program 75,000 0 Eliminated program.
7066-1221 Community College Workforce Grant Advisory Committee 950,000 0 Eliminated program.
7066-1400 State University Incentive Grants 8,048,776 5,560,108 Decreased funding to meet projected need.
7070-0065 Massachusetts State Scholarship Program 93,607,756 93,590,261  
7070-0066 High Demand Scholarship Program 1,013,000 0 Eliminated program.
7077-0023 Tufts School of Veterinary Medicine Program 4,050,000 3,000,000 Reduced state subsidy.
7100-0200 University of Massachusetts 519,005,373 526,556,901  
7100-0207 Flood Water Levels 350,000 0  
7100-0700 Office of Dispute Resolution Operations 750,000 0  
7100-4000 Massachusetts Community Colleges 13,172,515 9,099,596 Decreased funding to meet projected need.
7109-0100 Bridgewater State University 41,369,452 42,461,139  
7110-0100 Fitchburg State University 28,038,591 28,474,577  
7112-0100 Framingham State University 25,364,332 26,254,879  
7112-0101 1812 House 400,000 0  
7113-0100 MA College of Liberal Arts 15,093,412 15,448,258  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 78,837 0  
7114-0100 Salem State University 42,478,492 43,129,420  
7115-0100 Westfield State University 25,467,399 26,034,463  
7116-0100 Worcester State University 24,858,355 25,276,495  
7117-0100 Massachusetts College of Art 16,895,618 17,201,537  
7118-0100 Massachusetts Maritime Academy 15,138,826 15,541,878  
7502-0100 Berkshire Community College 9,832,715 10,371,027  
7503-0100 Bristol Community College 18,391,596 19,317,064  
7504-0100 Cape Cod Community College 11,077,206 11,365,077  
7504-0102 FAA Certified Airframe and Power Plant 1,950,000 0 Eliminated program.
7505-0100 Greenfield Community College 9,788,655 9,948,739  
7506-0100 Holyoke Community College 18,991,573 19,310,996  
7507-0100 Massachusetts Bay Community College 14,925,766 15,286,039  
7508-0100 Massasoit Community College 19,908,326 20,227,372  
7509-0100 Mount Wachusett Community College 13,236,911 13,712,441  
7509-0125 Youth Venture 100,000 0  
7509-0140 Civic Engagement Program 100,000 0  
7510-0100 Northern Essex Community College 18,497,605 18,806,189  
7511-0100 North Shore Community College 20,284,459 20,608,175  
7512-0100 Quinsigamond Community College 18,461,398 20,077,823  
7514-0100 Springfield Technical Community College 23,772,062 24,170,848  
7515-0100 Roxbury Community College 10,872,258 11,056,826  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 20,733,320 21,919,236  
7518-0100 Bunker Hill Community College 22,019,798 24,053,931  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664  
8000-0038 Witness Protection Board 94,245 94,245  
8000-0070 Commission on Criminal Justice 129,300 129,300  
8000-0105 Office of the Chief Medical Examiner 8,939,175 9,750,000  
8000-0106 State Police Crime Laboratory 19,463,046 19,463,046  
8000-0110 Criminal Justice Information Services 1,574,500 1,574,500  
8000-0111 CORI Retained Revenue 3,846,112 3,500,000  
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,200,000 3,068,762  
8000-0125 Sex Offender Registry Board 3,834,959 3,834,959  
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 2,226,489 2,216,482  
8000-0650 Illegal Tobacco Task Force 0 0 Eliminated FY15 one-time costs.
8000-1000 Evidence Based Programming Grants 0 0 Eliminated FY15 one-time costs.
8000-1700 Public Safety Information Technology Costs 22,140,022 22,140,022  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,084 11,462,084  
8100-0002 Chargeback for State Police Details 39,258,619 40,741,803  
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,500,000 27,500,000  
8100-0012 Special Event Detail Retained Revenue 1,050,000 1,050,000  
8100-0018 Federal Reimbursement Retained Revenue 2,501,500 3,080,000 Increased appropriation to equal projected retained revenue.
8100-0020 Telecommunications Access Fee Retained Revenue 35,000 35,000  
8100-0101 Auto Etching Fee Retained Revenue 0 0 Eliminated FY15 one-time costs.
8100-0111 Gang Prevention Grant Program 7,000,000 7,000,000  
8100-0515 New State Police Class 850,000 5,850,000 Increased funding to meet projected need.
8100-1001 Department of State Police 270,509,501 265,509,501  
8100-1005 UMASS Drug Lab 413,700 413,700  
8200-0200 Municipal Police Training Committee 4,937,625 5,937,625 Increased funding to support new initiative.
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 4,202,186 4,302,186  
8315-1020 Department of Public Safety Inspection and Training 10,778,878 10,778,878  
8315-1021 Elevator Inspector Civil Fines RR 0 150,000 Increased funding to meet obligation.
8315-1022 Boiler Inspection 1,282,150 1,282,466  
8315-1024 Licensure for Pipefitters 600,001 600,000  
8315-1025 Building Code Training 98,036 98,036  
8324-0000 Department of Fire Services Administration 21,428,873 20,572,065  
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8700-0001 Military Division 9,860,804 9,973,671  
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 1,400,000  
8700-1145 Chargeback for Armory Rentals 400,000 400,000  
8700-1150 National Guard Tuition and Fee Waivers 3,752,488 7,250,000 Increased funding to meet projected need.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325 1,076,325  
8800-0001 Massachusetts Emergency Management Agency 1,625,281 1,677,831  
8800-0100 Nuclear Safety Preparedness Program 447,176 482,901  
8900-0001 Department of Correction Facility Operations 566,626,701 567,483,603  
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,090,898 3,523,898 Increased appropriation to equal projected retained revenue.
8900-0011 Prison Industries Retained Revenue 3,600,000 5,600,000 Increased funding to meet projected need.
8900-0021 Chargeback for Prison Industries and Farm Program 8,050,000 11,050,000 Increased funding to meet projected need.
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue 914,310 0 Eliminated funding to meet projected need.
8900-0050 DOC Fees RR 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 246,250 250,000  
8910-0102 Hampden Sheriff's Department 68,213,627 71,076,757  
8910-0105 Worcester Sheriff's Department 43,749,841 45,424,583  
8910-0107 Middlesex Sheriff's Department 67,536,121 70,310,139  
8910-0108 Franklin Sheriff's Department 11,142,931 11,421,347  
8910-0110 Hampshire Sheriff's Department 13,624,319 13,298,440  
8910-0145 Berkshire Sheriff's Department 17,235,028 17,306,274  
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000 850,000  
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,500,000 2,500,000  
8910-0288 Franklin Sheriff's Department Federal Transport 375,895 375,895  
8910-0445 Dispatch Center Retained Revenue 300,000 300,000  
8910-0446 Pittsfield Schools Retained Revenue 217,269 254,376 Increased appropriation to equal projected retained revenue.
8910-0619 Essex Sheriff's Department 55,820,918 61,017,744  
8910-1000 Prison Industries Retained Revenue 2,990,331 3,088,245  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 994,151 1,013,156  
8910-1020 Hampden Sheriff Inmate Transfers 502,396 489,171  
8910-1030 Western Mass Regional Women s Correction 3,191,362 3,252,370  
8910-1100 Prison Industries Retained Revenue 69,700 69,700  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 879,573 896,387  
8910-1112 Hampshire Regional Lockup Retained Revenue 167,352 173,952  
8910-1127 Hampshire Sheriffs Federal Inmate Reimbursement Retained Rev 25,000 25,000  
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue 650,000 650,000  
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue 2,000,000 2,000,000  
8910-7110 Massachusetts Sheriffs' Association Operations 338,322 344,790  
8910-8200 Barnstable Sheriff's Department 27,323,313 28,239,453  
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000 250,000  
8910-8300 Bristol Sheriff Department 39,082,267 41,740,253  
8910-8310 Bristol Sheriff Department Federal Inmate 6,000,000 6,000,000  
8910-8400 Dukes Sheriff's Department 2,861,249 2,915,947  
8910-8500 Nantucket Sheriff's Department 757,840 773,079  
8910-8600 Norfolk Sheriff's Department 31,579,242 35,855,394 Increased funding to meet projected need.
8910-8610 Norfolk Sheriff's Department Federal Inmate 243,360 243,360  
8910-8700 Plymouth Sheriff's Department 52,152,809 54,051,129  
8910-8800 Suffolk Sheriff's Department 96,406,737 101,063,703  
8910-8810 Suffolk Sheriff's Department Federal Inmate 7,000,000 7,000,000  
8950-0001 Parole Board 17,898,150 17,898,150  
8950-0002 Victim and Witness Assistance Program 213,338 316,587 Increased funding to meet projected need.
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,197,064 2,343,832  
9110-0104 HCBS Policy Lab 0 0 Eliminated state subsidy.
9110-1455 Prescription Advantage 18,442,178 18,759,240  
9110-1500 Elder Enhanced Home Care Services Program 64,656,027 70,255,327  
9110-1604 Supportive Senior Housing Program 5,359,680 5,493,672  
9110-1630 Elder Home Care Purchased Services 106,667,534 106,667,534  
9110-1633 Elder Home Care Case Management and Administration 35,546,961 34,680,284  
9110-1636 Elder Protective Services 22,785,663 23,173,139  
9110-1660 Elder Congregate Housing Program 2,154,626 2,154,626  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,253,316 7,253,316  
9110-9002 Grants to Councils on Aging 11,235,000 11,235,000  
9500-0000 Senate Operations 21,627,594 18,778,714 Eliminated FY15 one-time costs.
9510-0000 Operations of Senate 1,120,261 0 Eliminated FY15 one-time costs.
9600-0000 House of Representatives Operations 49,452,530 38,404,500 Eliminated FY15 one-time costs.
9610-0000 Operations of House 772,642 0 Eliminated FY15 one-time costs.
9700-0000 Joint Legislative Operations 10,285,092 8,304,832 Eliminated FY15 one-time costs.

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