Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Line Item Summary




Account

Description
FY 2016
Spending
FY 2017
House 2

   Comment
0320-0003 Supreme Judicial Court 8,675,395 8,762,149  
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,552,213 1,567,735  
0321-0001 Commission on Judicial Conduct 749,080 756,571  
0321-0100 Board of Bar Examiners 1,358,923 1,372,512  
0321-1500 Committee for Public Counsel Services 28,720,375 28,591,182  
0321-1504 CPCS Attorney Salaries 28,198,603 28,198,603  
0321-1510 Private Counsel Compensation 139,506,090 123,906,090 Decreased funding to meet projected need.
0321-1520 Indigent Persons Fees and Court Costs 18,551,982 15,385,642 Decreased funding to meet projected need.
0321-1600 Massachusetts Legal Assistance Corporation 17,000,000 17,170,000  
0321-2000 Mental Health Legal Advisors Committee 1,095,928 1,106,887  
0321-2100 Prisoners' Legal Services 1,374,683 1,388,430  
0321-2205 Suffolk County Social Law Library 1,781,200 1,781,200  
0322-0100 Appeals Court 12,977,984 13,107,764  
0330-0101 Trial Court Justices' Salaries 61,998,582 62,618,568  
0330-0300 Administrative Staff 235,516,889 237,872,058  
0330-0344 Veterans Court Program Admin and Transportation 100,000 100,000  
0330-0500 Trial Court Video Teleconferencing 250,000 250,000  
0330-0599 Recidivism Reduction Pilot Program 2,488,090 2,488,090  
0330-0601 Specialty Drug Courts 3,229,651 3,261,948  
0330-0612 Substance Abuse Model 300,000 0 Eliminated FY16 one-time costs.
0331-0100 Superior Court 31,500,830 31,815,838  
0332-0100 District Court 65,202,267 65,854,290  
0333-0002 Probate and Family Court 28,958,672 29,248,259  
0334-0001 Land Court 3,881,275 3,920,088  
0335-0001 Boston Municipal Court 13,442,337 13,576,760  
0336-0002 Housing Court 8,117,822 8,117,822  
0336-0003 Housing Court Expansion 0 1,000,000 Established appropriation to fund new initiative.
0337-0002 Juvenile Court 18,704,229 18,891,271  
0339-1001 Commissioner of Probation 134,312,500 135,655,625  
0339-1003 Office of Community Corrections 20,923,598 21,132,834  
0339-2100 Jury Commissioner 2,774,615 2,802,361  
0340-0100 Suffolk District Attorney 17,801,069 18,916,992  
0340-0198 Suffolk District Attorney State Police Overtime 368,475 368,475  
0340-0200 Northern (Middlesex) District Attorney 15,186,334 16,248,754  
0340-0203 District Attorney Heroin Pilot Program 500,000 500,000  
0340-0298 Middlesex District Attorney State Police Overtime 545,993 545,993  
0340-0300 Eastern (Essex) District Attorney 9,335,709 9,931,887  
0340-0398 Eastern DA State Police OT 524,525 524,525  
0340-0400 Middle (Worcester) District Attorney 10,205,623 10,885,879  
0340-0498 Worcester District Attorney State Police Overtime 437,123 437,123  
0340-0500 Hampden District Attorney 8,887,290 9,368,819  
0340-0598 Hampden District Attorney State Police Overtime 359,318 359,318  
0340-0600 Northwestern District Attorney 5,779,908 5,986,278  
0340-0698 Northwestern District Attorney State Police Overtime 311,059 311,059  
0340-0700 Norfolk District Attorney 9,102,619 9,591,791  
0340-0798 Norfolk DA State Police OT 451,719 451,719  
0340-0800 Plymouth District Attorney 7,901,549 8,841,265 Increased funding to meet projected need.
0340-0898 Plymouth District Attorney State Police Overtime 454,190 454,190  
0340-0900 Bristol District Attorney 8,219,367 8,777,329  
0340-0998 Bristol DA State Police Overtime 398,810 344,961 Decreased funding to meet projected need.
0340-1000 Cape and Islands District Attorney 4,034,922 4,218,361  
0340-1098 Cape and Islands DA State Police 294,659 294,659  
0340-1100 Berkshire District Attorney 4,031,927 4,184,794  
0340-1198 Berkshire DA State Police Overtime 227,417 227,417  
0340-2100 District Attorneys Association 1,941,692 1,941,693  
0340-2117 District Attorney Retention 750,000 750,000  
0340-6653 ADA Salary 3,000,000 3,000,001  
0340-8908 District Attorneys Wide Area Network 1,797,089 1,797,089  
0411-1000 Office of the Governor 6,753,048 5,304,390 Eliminated FY16 one-time costs.
0411-1004 Gaming Implementation Reserve 2,608,233 0 Eliminated FY16 one-time costs.
0411-1005 Office of the Child Advocate 189,609 0 Transferred to 0930-0100.
0511-0000 Secretary of the Commonwealth Administration 6,383,101 6,383,101  
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 353,076 353,076  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 365,557 365,557  
0511-0230 State Records Center 35,660 35,660  
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 400,000 400,000  
0511-0420 Address Confidentiality Program 136,985 136,985  
0517-0000 Public Document Printing 509,280 509,280  
0521-0000 Elections Division Administration 7,707,401 11,378,520 Increased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 5,100,000 5,854,898 Increased funding to meet projected need.
0521-0002 Early Voting 0 400,000 Increased funding to meet projected need.
0521-0006 Post-Election Audits 0 100,000 Increased funding to meet projected need.
0524-0000 Information to Voters 322,832 1,859,919 Increased funding to meet projected need.
0526-0100 Massachusetts Historical Commission 1,127,145 942,145 Eliminated FY16 one-time costs.
0527-0100 Ballot Law Commission 10,385 10,385  
0528-0100 Records Conservation Board 36,400 36,400  
0540-0900 Essex Registry of Deeds-Northern District 1,236,574 1,236,573  
0540-1000 Essex Registry of Deeds-Southern District 2,810,111 2,810,110  
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 549,137 549,137  
0540-1400 Middlesex Registry of Deeds-Northern District 1,153,155 1,153,156  
0540-1500 Middlesex Registry of Deeds-Southern District 3,176,849 3,176,849  
0540-1600 Berkshire Registry of Deeds-Northern District 267,134 267,134  
0540-1700 Berkshire Registry of Deeds-Central District 456,131 456,132  
0540-1800 Berkshire Registry of Deeds-Southern District 227,398 227,397  
0540-1900 Suffolk Registry of Deeds 1,806,290 1,806,290  
0540-2000 Worcester Registry of Deeds-Northern District 678,853 678,852  
0540-2100 Worcester Registry of Deeds-Worcester District 2,233,096 2,233,096  
0610-0000 Office of the Treasurer and Receiver-General 9,555,174 9,305,174  
0610-0010 Economic Empowerment 435,000 435,000  
0610-0050 Alcoholic Beverages Control Commission 2,271,489 2,271,489  
0610-0051 Alcohol Beverages Control Commission Grant 247,682 247,682  
0610-0060 ABCC Investigation and Enforcement 147,322 147,322  
0610-2000 Welcome Home Bill Bonus Payments 2,803,627 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0001 State Retirement Board ERIP Cost 146,980 0 Eliminated FY16 one-time costs.
0612-0105 Public Safety Employees Line of Duty Death Benefits 932,955 300,000 Decreased funding to meet projected need.
0640-0000 State Lottery Commission 82,823,864 82,823,864  
0640-0005 State Lottery Commission - Monitor Games 3,126,659 3,126,659  
0640-0010 State Lottery Commission - Advertising 8,000,000 8,000,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300 366,300  
0640-0300 Massachusetts Cultural Council 14,160,000 14,160,000  
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000  
0699-0014 CTF Special Obligations Program Debt 101,852,761 176,052,665 Increased funding to meet obligation.
0699-0015 Consolidated Long-Term Debt Service 2,099,880,631 2,157,838,517 Increased funding to meet obligation.
0699-0018 Agency Debt Service Programs 11,632,288 11,632,288  
0699-2005 Central Artery Tunnel Debt Service 88,923,748 83,724,987  
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484 18,181,484  
0710-0000 Office of the State Auditor Administration 14,230,535 14,230,535  
0710-0100 Division of Local Mandates 351,864 351,865  
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 1,164,638 1,164,638  
0710-0300 Enhanced Bureau of Special Investigation 451,833 451,832  
0810-0000 Office of the Attorney General Administration 23,044,018 23,244,018  
0810-0004 Compensation to Victims of Violent Crimes 2,149,169 2,149,169  
0810-0013 False Claims Recovery Retained Revenue 2,500,000 3,500,000 Increased appropriation to equal projected retained revenue.
0810-0014 Public Utilities Proceedings Unit 2,311,589 2,353,720  
0810-0021 Medicaid Fraud Control Unit 4,050,000 4,212,000  
0810-0045 Wage Enforcement Program 3,757,371 3,757,371  
0810-0061 Litigation and Enhanced Recoveries 2,660,000 2,660,000  
0810-0098 State Police Overtime for AG 408,235 408,235  
0810-0201 Insurance Proceedings Unit 1,473,854 1,500,718  
0810-0338 Automobile Insurance Fraud Investigation and Prosecution 426,861 434,641  
0810-0399 Workers' Compensation Fraud Investigation and Prosecution 279,334 284,426  
0810-1204 Gaming Enforcement Division 449,364 457,554  
0810-1205 Combating Opioid Addiction 0 1,000,000 Established appropriation to fund new initiative.
0810-1206 Civil Penalties Retained Revenue Revolving Fund 0 1,000,000 Established appropriation to equal projected retained revenue.
0840-0100 Victim and Witness Assistance Board 497,506 497,506  
0840-0101 Domestic Violence Court Advocacy Program 1,000,458 1,000,458  
0900-0100 State Ethics Commission 2,068,969 2,068,969  
0910-0200 Office of the Inspector General 2,578,782 2,578,783  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 850,000 850,000  
0910-0220 Bureau of Program Integrity 400,000 400,000  
0910-0300 Inspector General MassDOT Office 425,000 425,000  
0920-0300 Office of Campaign and Political Finance 1,536,196 1,536,196  
0930-0100 Operation of the Office of the Child Advocate 600,000 600,000  
0940-0100 Massachusetts Commission Against Discrimination 2,898,657 2,898,657  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,518,911 2,518,910  
0940-0102 Discrimination Prevention Program Retained Revenue 240,001 240,001  
0950-0000 Commission on the Status of Women 100,950 100,950  
0950-0030 Commission on Grandparents Raising Grandchildren 80,000 80,000  
0950-0050 GLBT Commission 500,000 500,000  
0950-0080 Commission on the Status of Asian Americans 50,000 50,000  
1000-0001 Office of the State Comptroller 9,014,337 9,014,337  
1000-0005 Chargeback for Single State Audit 1,400,000 1,400,000  
1000-0008 Chargeback for MMARS 3,512,765 3,512,766  
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 1,150,000 1,150,000  
1100-1100 Office of the Secretary of Administration and Finance 3,168,298 3,436,202  
1100-1201 Commonwealth Performance Accountability and Transparency 388,828 388,828  
1100-1700 Administration and Finance IT Costs 31,592,072 31,545,570  
1100-1701 Chargeback for Administration and Finance IT Costs 28,019,283 28,019,283  
1100-6000 Mass Development Small Business Loan Reserve 0 0 Eliminated program.
1102-1128 State House Accessibility 142,386 142,386  
1102-3199 Office of Facilities Management 10,674,036 10,737,338  
1102-3205 State Office Building Rents Retained Revenue 11,627,996 8,770,634 Decreased funding to meet projected need, revenue and expenditure for Transportation building transferred for DOT.
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734 13,517,734 Increased funding to meet obligation of City of Boston property taxes for leased office space.
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 2,520,143 2,380,120  
1106-0064 Caseload and Economic Forecasting Office 130,320 130,320  
1107-2400 Massachusetts Office on Disability 651,516 651,516  
1107-2501 Disabled Persons Protection Commission 2,943,391 2,943,391  
1108-1011 Civil Service Commission 444,422 444,422  
1108-5100 Group Insurance Commission 4,461,519 4,751,591  
1108-5200 Group Insurance Premium and Plan Costs 1,626,025,173 1,641,331,829  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,239,436 2,301,503  
1108-5350 Retired Governmental Employees Group Insurance Premiums 275,800 275,800  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 52,000,000 54,160,000  
1108-5500 Group Insurance Dental and Vision Benefits 8,581,020 8,631,072  
1110-1000 Division of Administrative Law Appeals 1,114,780 1,114,781  
1120-4005 George Fingold Library 845,605 861,925  
1201-0100 Department of Revenue 76,367,797 77,536,444  
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 29,601,816 29,371,521  
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0911 Expert Witnesses and Their Expenses 700,000 700,000  
1231-1000 Sewer Rate Relief Funding 1,100,000 1,100,000  
1232-0100 Underground Storage Tank Reimbursements 10,000,000 10,000,000  
1232-0200 Underground Storage Tank Administrative Review Board 1,262,598 1,237,347  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 979,797,001 1,021,928,272 Increased funding to meet obligation for local aid.
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 450,000 250,000 Eliminated FY16 one-time costs.
1310-1000 Appellate Tax Board 1,895,196 1,895,195  
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,308,564 3,522,497  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,281,805 3,357,641  
1410-0015 Women Veterans' Outreach 110,000 110,000  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 816,157 690,000 Reduced appropriation to equal projected retained revenue.
1410-0024 Veteran Service Officer Training and Certification 282,181 350,000  
1410-0031 Massachusetts Iraq and Afghanistan Fallen Heroes 150,000 150,000  
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,141,629 3,141,629  
1410-0251 New England Shelter for Homeless Veterans 2,592,470 2,592,470  
1410-0400 Veterans' Benefits 77,151,193 77,405,362  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,068,945 1,171,830  
1410-1616 War Memorials 729,000 729,000  
1450-1200 Health Policy Commission 0 8,479,800 Established appropriation to move off budget spending onto the operating budget.
1595-1067 Delivery System Transformation Initiatives Trust Fund 186,906,667 205,597,334 Increased funding to meet projected need.
1595-1068 Medical Assistance Trust Fund 1,001,097,177 462,000,000 Increased funding to meet projected need.
1595-1069 Health Information Technology Trust Fund 8,153,272 12,853,272 Increased funding to support program operations.
1595-4510 Substance Abuse Services Fund 5,000,000 5,000,000  
1595-6368 Massachusetts Transportation Trust Fund 328,484,207 327,659,302  
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000,000 187,000,000  
1595-6370 Commonwealth Transportation Fund transfer to Regional Transit 82,000,000 80,000,000  
1595-6379 Merit Rating Board 9,553,119 9,695,431  
1595-7066 STEM Pipeline Fund 1,500,000 1,500,000  
1599-0017 End Family Homelessness Reserve Fund 1,000,000 1,500,000 Increased funding to support program operations.
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 11,419,129 5,650,000 Decreased funding to support program operations of Community Compact Cabinet, EOPS Competitive Grants, and District Local Technical Assistance.
1599-0042 OCCS Provider Rate Increase 5,000,000 0 Transferred to relevant budgetary accounts.
1599-0044 Special Litigation Reserve 1,500,000 0 Eliminated program.
1599-0054 Hinton Lab Response Reserve 1,235,079 0 Eliminated program.
1599-0057 Early Retirement Incentive Program Pension Contribution 29,092,616 0 Transferred to relevant budgetary accounts.
1599-0063 Early Retirement Incentive Program NonPayroll Costs 13,454,074 13,454,074  
1599-0093 Clean Water Trust Contract Assistance 65,616,433 63,709,259  
1599-0321 Women's Preventive Health Reserve 300,000 0 Eliminated funding to meet projected need.
1599-0415 Boston Marathon Home Modifications 53,357 0 Eliminated program.
1599-0999 FY16 Organization Transformation Reserve 1,000,000 0 Eliminated program.
1599-1100 DCF Staffing and Training Reserve 2,150,000 0 One-time FY16 supplemental funding.
1599-1301 Program Evaluation Reserve 194,228 0 Eliminated program.
1599-1450 Health Policy Commission Substance Abuse 600,000 0 Eliminated program.
1599-1968 Travel and Tourism Promotion 500,000 0 Eliminated program.
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 7,500,000 11,600,000 Increased funding to meet projected need.
1599-2002 DCF Foster and Adoptive Families Reserve 1,000,000 0 One-time FY16 supplemental funding.
1599-2003 Uniform Law Commission 0 0 Eliminated program.
1599-2004 Health Care Cost Containment Reserve 250,450 0 Eliminated program.
1599-2012 Health Care Cost Containment Reserve 250,000 0 Eliminated program.
1599-2015 Winter 2015 Storm Reserve 8,043,236 0 Eliminated FY16 one-time costs.
1599-2016 CPCS Study Reserve 0 250,000 Established appropriation to fund CPCS reform.
1599-2040 Chargeback for Prior-Year Deficiencies 5,000,000 10,000,000 Increased appropriation to equal projected retained revenue.
1599-3100 Chargeback for Unemployment Compensation 30,000,000 30,000,000  
1599-3234 South Essex Sewerage District Debt Service Assessment 33,914 33,914  
1599-3384 Judgments Settlements and Legal Fees 17,500,000 10,000,000 Increased appropriation to equal projected retained revenue.
1599-3765 Municipal Extreme Weather Reeserve 750,000 0 Eliminated FY16 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 2,329,037 0 Eliminated FY16 one-time costs.
1599-4441 Community College Collective Bargaining Agreement Reserve 137,151 0 Eliminated FY16 one-time costs.
1599-4444 Collective Bargaining Agreement Reserve 3,774,924 0 Eliminated FY16 one-time costs.
1599-4445 Quarter Point Collective Bargaining Reserve 5,542,221 10,570,045 Increased funding to support projected costs.
1599-4446 Days off Lost Settlement Reserve 7,700,000 0 Eliminated FY16 one-time costs.
1599-6152 State Retiree Benefits Trust Fund 425,000,000 450,000,000  
1599-6901 FY13 Human Services Salary Reserve 5,287,476 0 Consolidated with 1599-6903.
1599-6903 Chapter 257 and Human Service Reserve 21,058,061 36,245,575 Line item includes consolidated account 1599-6901 and increased funding to support projected costs.
1599-7104 UMass Dartmouth Visual and Performing Arts/Bristol CC 5,200,000 2,700,000 Eliminated FY16 one-time costs.
1599-8910 Sheriffs Reserve 7,936,282 0 Eliminated FY16 one-time costs.
1750-0100 Human Resources Division 2,937,765 2,829,835  
1750-0101 Chargeback for Training 235,452 235,452  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,567,167 2,544,690  
1750-0105 Chargeback for Workers' Compensation 59,584,750 58,603,077  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 832,395 832,395  
1750-0119 Former County Employees Workers' Compensation 8,233 8,233  
1750-0300 State Contribution to Union Dental and Vision Insurance 30,972,540 31,300,118  
1750-0600 Chargeback for Human Resources Modernization 2,615,850 2,535,850  
1750-0601 Chargeback for HRCMS Functionality 1,684,139 1,384,139 Reduced appropriation to equal projected retained revenue.
1775-0106 Enhanced Vendor Auditing 254,584 0 Eliminated program.
1775-0115 Statewide Contract Fee 11,740,700 11,740,701  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000 150,000  
1775-0200 Supplier Diversity Office 367,170 367,171  
1775-0600 Surplus Sales Retained Revenue 450,000 450,000  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133 7,647,133  
1775-0900 Federal Surplus Property Retained Revenue 24,999 25,000  
1775-1000 Chargeback for Reprographic Services 750,000 750,000  
1790-0100 MassIT Administration 3,243,045 3,347,240  
1790-0200 Chargeback for Computer Resources and Services 128,675,473 146,236,494 Increased appropriation to equal projected chargeback revenue.
1790-0300 Vendor Computer Service Fee Retained Revenue 10,306,358 13,449,800 Reduced appropriation to equal projected retained revenue.
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,843 1,972,844  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 5,910,526 7,772,862 Increased funding to support new initiative.
2000-0101 Climate Change Adaptation and Preparedness 300,000 300,000  
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 11,439,560 11,498,735  
2000-1701 Chargeback for Energy and Environment IT Costs 1,509,234 1,535,672  
2030-1000 Environmental Law Enforcement 10,677,192 10,514,255  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000 370,000  
2100-0012 Department of Public Utilities Administration 10,122,345 10,882,874  
2100-0013 Transportation Oversight Division 291,892 283,440  
2100-0014 Energy Facilities Siting Board Retained Revenue 204,551 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 5,848,674 2,300,000  
2100-0016 Steam Distribution Oversight 90,263 100,404 Increased funding to meet projected need.
2200-0100 Department of Environmental Protection Administration 24,845,181 25,053,967  
2200-0102 Wetlands Permitting Fee Retained Revenue 650,150 650,151  
2200-0107 Recycling and Solid Waste Master Plan Operations 474,985 449,985  
2200-0109 Compliance and Permitting 2,499,999 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 program.
2210-0106 Toxics Use Retained Revenue 3,095,186 3,168,361  
2220-2220 Clean Air Act 590,730 607,248  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,253,143 1,295,844  
2250-2000 Safe Drinking Water Act 1,196,775 1,230,839  
2260-8870 Hazardous Waste Cleanup Program 11,844,099 12,330,404  
2260-8872 Brownfields Site Audit Program 1,117,863 1,171,886  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 344,383 379,397 Increased funding to meet projected need.
2300-0100 Department of Fish and Game Administration 876,838 933,616  
2300-0101 Riverways Protection Restoration and Public Access Promotion 509,284 503,889  
2310-0200 Division of Fisheries and Wildlife Administration 14,398,995 14,864,184  
2310-0300 Natural Heritage and Endangered Species Program 150,000 150,000  
2310-0306 Hunter Safety Program 443,202 459,926  
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 490,201 510,818  
2330-0100 Division of Marine Fisheries Administration 6,026,668 6,051,004  
2330-0120 Marine Recreational Fisheries Development and Enhancement 638,685 671,120  
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 1,294,698 1,320,159  
2511-0100 Department of Agricultural Resources Administration 5,455,709 5,089,747  
2511-0105 Emergency Food Assistance Program 17,160,000 17,000,000  
2511-3002 Integrated Pest Management Program 57,553 57,553  
2800-0100 Department of Conservation and Recreation Administration 4,061,708 4,269,319  
2800-0101 Watershed Management Program 1,012,434 929,975  
2800-0401 Stormwater Management 799,917 415,854 Decreased funding to meet projected need.
2800-0500 Beach Preservation 1,190,000 1,008,006 Decreased funding to meet projected need.
2800-0501 DCR Seasonals 14,510,269 15,261,436  
2800-0700 Office of Dam Safety 642,968 423,295 Decreased funding to meet projected need.
2810-0100 State Parks and Recreation 42,379,964 37,378,430 Decreased funding to meet projected need.
2810-2042 Department of Conservation and Recreation Retained Revenue 15,763,984 19,200,000 Increased appropriation to equal projected retained revenue.
2820-0101 State House Park Rangers 1,731,208 1,791,291  
2820-2000 Streetlighting 3,000,000 3,000,000  
3000-1000 Department of Early Education and Care Administration 12,396,237 5,641,765 Transferred to 3000-1020.
3000-1020 Quality Improvement 0 33,396,638 Established appropriation to fund education reform.
3000-1050 EEC Assessment 0 0 Eliminated program.
3000-2000 Access Management 6,675,311 6,675,311  
3000-2050 Children's Trust Fund Operations 1,077,989 1,077,989  
3000-3060 Supportive and TANF Childcare 219,907,383 236,785,758  
3000-4040 Birth through Pre School 9,279,347 0 Transferred to relevant budgetary accounts.
3000-4060 Child Care Access 259,065,646 252,453,572 Transferred to 3000-1020.
3000-5000 Grants to Head Start Programs 9,100,000 9,100,000  
3000-5075 Universal Pre-Kindergarten 7,400,000 0 Transferred to 3000-1020.
3000-6025 Commonwealth Preschool Partnership Initiative 500,000 0 Transferred to 3000-1020.
3000-6075 Early Childhood Mental Health Consultation Services 750,000 0 Transferred to 3000-1020.
3000-7000 Children's Trust Fund 14,478,731 14,478,731  
3000-7040 EEC Contingency Contract Retained Revenue 200,000 200,000  
3000-7050 Services for Infants and Parents 21,314,890 13,442,001 Transferred to 3000-1020.
3000-7070 Reach Out and Read 1,000,000 0 Transferred to 7010-0031.
4000-0005 Safe and Successful Youth Initiative 6,030,000 8,900,000 Increased funding to support projected costs.
4000-0007 Unaccompanied Homeless Youth Services 2,000,000 2,000,000  
4000-0014 Edward M Kennedy Community Health Center 100,000 0 Eliminated program.
4000-0050 Personal Care Attendant Council 1,700,001 1,706,177  
4000-0051 Family Resource Centers 2,500,000 0 Transferred to 4800-0200.
4000-0102 Chargeback for Human Services Transportation 8,610,034 8,610,035  
4000-0103 Chargeback for Human Services Administration 20,083,315 20,083,315  
4000-0300 EOHHS and MassHealth Administration 85,974,577 99,715,735 Line item includes consolidated accounts 4000-1602, 4000-1604, 4000-0301 and 4000-0950 and increased funding to support projected costs.
4000-0301 MassHealth Auditing and Utilization Reviews 3,878,472 0 Transferred to 4000-0300 and 4000-1700.
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 60,000,000 Increased funding to support program operations.
4000-0430 MassHealth CommonHealth Plan 147,070,492 155,037,096  
4000-0500 MassHealth Managed Care 5,347,416,595 5,496,523,203 Increased funding to support program operations.
4000-0600 MassHealth Senior Care 3,355,681,037 3,516,116,093 Increased funding to support projected costs.
4000-0640 MassHealth Nursing Home Supplemental Rates 302,900,000 332,900,000 Increased funding to support projected costs.
4000-0700 MassHealth Fee for Service Payments 2,539,586,015 2,425,838,433 Decreased funding to meet projected need.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,011,459 6,191,803  
4000-0880 MassHealth Family Assistance Plan 267,145,932 333,308,169 Increased funding to support program operations.
4000-0885 Small Business Employee Premium Assistance 46,271,876 34,042,020 Decreased funding to meet projected need.
4000-0940 ACA Expansion Populations 1,957,441,133 2,155,410,368 Increased funding to support program operations.
4000-0950 Children's Behavioral Health Initiative 221,682,738 240,077,183  
4000-0990 Children's Medical Security Plan 16,176,955 17,471,111  
4000-1400 MassHealth HIV Plan 25,369,419 27,374,419  
4000-1420 Medicare Part D Phased Down Contribution 318,674,643 372,317,542 Increased funding to support program operations.
4000-1425 Hutchinson Settlement 49,412,001 71,646,393 Increased funding to support program operations.
4000-1602 MassHealth Operations 2,225,498 0 Transferred to 4000-0300.
4000-1604 Health Care System Reform 946,601 0 Transferred to 4000-0300.
4000-1700 Health and Human Services IT Costs 118,734,601 119,562,931  
4000-1701 Chargeback for Health and Human Services IT 30,401,165 30,401,164  
4003-0122 Low-Income Citizenship Program 390,215 400,000  
4100-0060 Center for Health Information and Analysis 27,717,971 27,953,693  
4100-0061 All Payer Claims Database Retained Revenue 3,422,552 500,000 Reduced appropriation to equal projected retained revenue.
4110-0001 Administration and Program Operations 1,347,069 1,368,933  
4110-1000 Community Services for the Blind 3,998,423 4,175,682  
4110-2000 Turning 22 Program and Services 13,133,129 13,183,460  
4110-3010 Vocational Rehabilitation for the Blind 3,340,735 3,340,735  
4120-0200 Independent Living Centers 6,130,018 6,130,018  
4120-1000 Massachusetts Rehabilitation Commission 346,485 346,487  
4120-2000 Vocational Rehabilitation for the Disabled 10,260,724 10,260,724  
4120-3000 Employment Assistance 2,169,808 2,188,102  
4120-4000 Independent Living Assistance for the Multi Disabled 9,479,758 9,423,606  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4005 Living Independently for Equality 30,000 0 Eliminated program.
4120-4010 Turning 22 Program and Services 672,538 672,538  
4120-5000 Home Care Services for the Multi Disabled 4,360,234 4,313,482  
4120-6000 Head Injury Treatment Services 15,700,266 15,898,808  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,333,216 5,411,403  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 26,951,189 27,210,690  
4180-1100 License Plate Sales Retained Revenue 632,779 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 21,714,032 22,592,998  
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 806,362 744,043  
4190-1100 License Plate Sales Retained Revenue 734,008 400,000 Reduced appropriation to equal projected retained revenue.
4200-0010 Department of Youth Services Administration and Operations 4,119,427 4,375,287  
4200-0100 Non-Residential Services for Committed Population 22,884,305 23,312,221  
4200-0200 Residential Services for Detained Population 26,827,925 27,133,139  
4200-0300 Residential Services for Committed Population 117,903,747 116,373,492  
4200-0500 Department of Youth Services Teacher Salaries 3,154,187 3,154,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,181,651 2,258,302  
4400-1000 Dept of Transitional Assistance Administration & Operation 60,802,726 66,298,663 Increased funding to meet projected need.
4400-1001 Food Stamp Participation Rate Programs 3,062,135 3,380,006 Increased funding to meet projected need.
4400-1025 Domestic Violence Specialists 893,620 1,373,491 Increased funding to support new initiative.
4400-1100 Caseworkers Reserve 65,373,894 72,296,441 Increased funding to support new initiative.
4400-1979 Pathways to Self Sufficiency 3,000,000 15,077,024 Increased funding to meet projected need.
4401-1000 Employment Services Program 12,972,000 12,413,060  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 218,745,435 181,244,244 Decreased funding to support projected costs.
4403-2007 Supplemental Nutritional Program 1,200,000 1,200,000  
4403-2008 Transportation Benefits for SNAP Work Program Participants 0 2,600,000 Established appropriation to fund new initiative.
4403-2119 Teen Structured Settings Program 9,854,932 10,029,832  
4405-2000 State Supplement to Supplemental Security Income 224,014,402 227,080,187  
4408-1000 Emergency Aid to the Elderly Disabled and Children 81,122,388 79,170,972  
4510-0020 Food Protection Program Retained Revenue 149,414 149,414  
4510-0025 SEAL Dental Program Retained Revenue 891,286 891,286  
4510-0040 Pharmaceutical and Medical Device Marketing Regulation RR 273,061 273,061  
4510-0100 Public Health Critical Operations and Essential Services 17,139,298 18,403,461  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,368,076 1,223,773 Decreased funding to support projected costs.
4510-0112 Postpartum Depression Pilot Program 200,000 200,000  
4510-0600 Environmental Health Assessment and Compliance 3,790,343 4,833,199 Increased funding to meet projected need.
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,663,993 1,663,992  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,029,680 1,029,680  
4510-0710 Division of Health Care Quality and Improvement 10,408,123 10,760,498  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,128,303 2,128,303  
4510-0716 Academic Detailing Program 0 0 Eliminated program.
4510-0721 Board of Registration in Nursing 807,772 1,048,629 Increased funding to support projected costs.
4510-0722 Board of Registration in Pharmacy 1,214,111 1,296,912  
4510-0723 Board of Registration in Medicine and Acupuncture 143,497 165,704 Increased funding to meet obligation.
4510-0724 Board of Registration in Medicine RR 300,503 300,503  
4510-0725 Health Boards of Registration 334,680 385,607 Increased funding to support projected costs.
4510-0790 Regional Emergency Medical Services 831,959 831,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,357,869 4,450,449  
4510-3008 ALS Registry 250,000 262,873  
4510-3010 Down Syndrome Clinic 150,000 150,000  
4512-0103 HIV/AIDS Prevention Treatment and Services 33,120,000 32,934,597  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 113,773,064 122,588,988  
4512-0201 Substance Abuse Step-Down Recovery Services 4,854,090 4,908,180  
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  
4512-0211 Recovery High Schools 3,100,000 3,100,000  
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,500,000 1,500,000  
4512-0500 Dental Health Services 1,968,662 1,969,647  
4513-1000 Family Health Services 5,527,792 5,529,707  
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 25,600,000  
4513-1020 Early Intervention Services 28,345,528 28,400,167  
4513-1023 Newborn Hearing Screening Program 76,748 80,818  
4513-1026 Suicide Prevention and Intervention Program 4,350,000 4,130,748  
4513-1098 Services to Survivors of Homicide Victims 200,000 200,000  
4513-1111 Health Promotion and Disease Prevention 3,846,177 3,599,010  
4513-1121 Stop Stroke Program 500,000 0 Eliminated program.
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 6,482,068 30,647,153 Consolidated with 4800-1400
4513-1131 Healthy Relationships Grant Program 150,000 150,000  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,134,734 1,134,733  
4516-1000 State Laboratory and Communicable Disease Control Services 11,698,513 12,282,647  
4516-1005 STI Billing Retained Revenue 650,000 650,000  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,516,956 1,522,254  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 277,918 277,917  
4518-0200 Vital Records Research Cancer and Community Data 615,693 615,693  
4530-9000 Teenage Pregnancy Prevention Services 2,561,129 2,575,922  
4570-1502 Infection Prevention Program 134,641 0 Eliminated state subsidy.
4580-1000 Universal Immunization Program 2,220,284 2,257,799  
4590-0081 Public Health Evaluation Grants 250,000 0 Eliminated program.
4590-0250 School-Based Health Programs 12,017,682 11,932,830  
4590-0300 Smoking Prevention and Cessation Programs 3,866,096 3,866,096  
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 21,567,239 22,378,225  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 507,937  
4590-0915 Public Health Hospitals 151,847,808 157,667,055  
4590-0917 Shattuck Hospital Department of Correction Inmate RR 4,552,182 4,552,181  
4590-0918 SOPS Department of Correction Retained Revenue 18,000,000 19,665,858  
4590-0924 Tewksbury Hospital RR 1,852,321 1,852,320  
4590-0925 Prostate Cancer Research 500,000 0 Eliminated program.
4590-0930 Municipal Naloxone Bulk Purchase Program 100,001 100,001  
4590-1503 Pediatric Palliative Care 1,800,000 1,804,577  
4590-1506 Violence Prevention Grants 1,334,253 1,337,124  
4590-1507 Youth At-Risk Matching Grants 3,950,000 3,950,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745 3,589,745  
4800-0015 Clinical Support Services and Operations 80,863,547 95,214,734 Increased funding to meet projected need.
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000  
4800-0025 Foster Care Review 3,033,561 4,089,044 Increased funding to meet projected need.
4800-0030 DCF Local and Regional Management of Services 6,000,000 6,000,000  
4800-0036 Sexual Abuse Intervention Network 698,739 698,740  
4800-0038 Services for Children and Families 283,620,923 282,777,853 Partial consolidation with 4800-1400.
4800-0040 Family Support and Stabilization 46,276,753 46,992,955  
4800-0041 Congregate Care Services 264,642,587 263,926,536  
4800-0091 Child Welfare Training Institute Retained Revenue 2,364,604 2,466,084  
4800-0151 Placement Services for Juvenile Offenders 504,388 504,388  
4800-0200 DCF Family Resource Centers 7,398,054 9,978,898 Consolidated with 4000-0051.
4800-1100 Social Workers for Case Management 203,047,077 223,462,675 Increased funding to meet projected need.
4800-1400 Support Services for People at Risk of Domestic Violence 26,148,905 0 Transferred to 4513-1130 and 4800-0038.
5011-0100 Department of Mental Health Administration and Operations 26,682,875 27,433,275  
5042-5000 Child and Adolescent Mental Health Services 87,795,268 88,085,618  
5046-0000 Adult Mental Health and Support Services 376,404,699 382,654,252 Line item includes consolidated account 5046-0006 and increased funding to support projected costs.
5046-0005 Adult Community Based Placements 338,869 0 Transferred to 5046-0000.
5046-0006 Adult Community-Based Placements 4,000,000 0 Transferred to 5046-0000.
5046-2000 Statewide Homelessness Support Services 21,538,690 22,942,401  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 24,234,504 24,351,834  
5055-0000 Forensic Services Program for Mentally Ill Persons 9,042,404 9,147,473  
5095-0015 Inpatient Facilities and Community Based Mental Health 193,027,776 205,798,658  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 67,452,689 69,893,990  
5911-2000 Transportation Services 21,996,018 22,651,781  
5920-2000 Community Residential Services for Developmentally Disabled 1,086,013,203 1,110,427,449  
5920-2010 State Operated Residential Services 212,125,167 218,453,948  
5920-2025 Community Day and Work Programs 184,757,441 192,196,335  
5920-2026 Community Based Employment 3,000,000 7,645,000 Increased funding to meet projected need.
5920-3000 Respite Family Supports for the Developmentally Disabled 56,688,171 62,739,395 Increased funding to meet projected need.
5920-3010 Autism Division 6,085,431 6,482,207  
5920-3020 Autism Omnibus 12,343,199 12,434,095  
5920-3025 Aging with Developmental Disabilities 250,000 250,000  
5920-5000 Turning 22 Program and Services 7,000,000 7,000,000  
5930-1000 State Facilities for the Developmentally Disabled 108,918,105 109,853,183  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
7000-9101 Board of Library Commissioners 1,077,431 1,077,431  
7000-9401 Regional Libraries Local Aid 9,938,482 9,883,482  
7000-9402 Talking Book Program Worcester 446,828 446,828  
7000-9406 Talking Book Program Watertown 2,516,693 2,516,693  
7000-9501 Public Libraries Local Aid 9,029,000 9,000,000  
7000-9506 Library Technology and Automated Resource - Sharing Networks 2,116,564 2,076,564  
7000-9508 Center for the Book 200,000 200,000  
7002-0010 Executive Office of Housing and Economic Development 2,588,995 2,163,995 Decreased funding to meet projected need.
7002-0012 Summer Jobs Program for At Risk Youth 20,974,000 11,500,000 Decreased funding to support projected costs.
7002-0017 Housing and Economic Development IT Costs 3,078,973 3,078,974  
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,619 7,664,619  
7002-0020 Workforce Development Grant 1,535,000 1,535,000  
7002-0021 Local Capital Projects Program 11,710,368 0 Eliminated FY16 one-time costs.
7002-0032 Massachusetts Technology Collaborative 2,500,000 3,000,000 Increased funding to meet projected need.
7002-0035 Military Base Promotion 100,000 125,000 Transferred to relevant budgetary accounts.
7002-0036 Urban Agenda Economic Development Grants 2,000,000 3,000,000 Consolidated with 7004-9008.
7002-0039 Community Compact Grants 650,000 0 Transferred to 1599-0026.
7002-0040 Small Business Technical Assistance Grant Program 2,000,000 2,000,000  
7002-1075 Workforce Competitiveness Trust Fund 2,214,000 4,000,000 Increased funding to support new initiative.
7002-1502 Transformative Development Fund 1,000,000 1,000,000  
7002-1506 Working Cities Tech Assistance Grants 500,000 500,000  
7002-1507 Parking Management Plan Grants 200,000 0 Eliminated FY16 one-time costs.
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre 1,500,000 0 Eliminated FY16 one-time costs.
7002-1509 Entrepreneur in Residence Pilot Program 100,000 100,000  
7002-1512 Big Data Innovation and Workforce Fund 0 0 Eliminated FY16 one-time costs.
7002-1514 North Shore InnoVentures 100,000 0 Eliminated state subsidy.
7003-0100 Office of the Secretary EOLWD Administration 939,597 777,091 Decreased funding to meet projected need.
7003-0150 Demonstration Workforce Development Program 0 1,000,000 Established appropriation to fund new initiative.
7003-0170 Labor and Workforce Development IT Costs 272,618 277,067  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 19,041,430  
7003-0200 Department of Labor Standards 2,332,943 2,464,216  
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,092,720 19,412,001  
7003-0606 Massachusetts Manufacturing Extension Partnership 2,062,500 0 Eliminated state subsidy.
7003-0607 Employment Program for Young Adults with Disabilities 150,000 150,000  
7003-0803 One Stop Career Centers 4,525,491 4,525,491  
7003-0808 Mass Workforce Professionals Association 0 0 Eliminated state subsidy.
7003-0900 Department of Labor Relations 2,299,659 2,373,942  
7003-0901 Arbitration and Mediation Retained Revenue 100,000 100,000  
7003-1206 Massachusetts Service Alliance 3,470,000 1,400,000 Decreased funding to meet projected need.
7004-0001 Indian Affairs Commission 118,012 121,722  
7004-0099 Dept of Housing and Community Development Admin 7,413,096 6,387,921 Decreased funding to meet projected need.
7004-0100 Operation of Homeless Programs 4,602,956 4,840,355  
7004-0101 Emergency Assistance Family Shelters and Services 197,902,172 191,893,512  
7004-0102 Homeless Individuals Assistance 44,825,000 43,985,000  
7004-0104 Home and Healthy for Good Program 1,800,000 1,800,000  
7004-0108 Massachusetts Short Term Housing Transition Program 31,249,833 31,943,664  
7004-3036 Housing Services and Counseling 2,891,992 2,641,992  
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 64,500,000 64,500,000  
7004-9007 Public Housing Reform 800,000 800,000  
7004-9008 Urban Agenda Housing 1,000,000 0 Consolidated with 7002-0036.
7004-9024 Massachusetts Rental Voucher Program 90,931,597 82,931,597  
7004-9030 Alternative Housing Voucher Program 4,600,000 4,600,000  
7004-9033 Rental Subsidy Program for DMH Clients 5,548,125 5,548,125  
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,432,072 2,432,072  
7004-9316 Residential Assistance for Families in Transition 12,500,000 12,500,000  
7004-9322 Secure Jobs 750,000 750,000  
7006-0000 Office of Consumer Affairs and Business Regulation 735,223 735,222  
7006-0010 Division of Banks 16,488,317 17,701,641  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,350,000 2,350,000  
7006-0020 Division of Insurance 13,469,731 14,611,730  
7006-0029 Health Care Access Bureau Assessment 1,062,485 1,062,485  
7006-0040 Division of Professional Licensure 1,677,823 3,542,824 Increased funding to support projected costs.
7006-0043 Home Improvement Contractors Retained Revenue 472,307 472,307  
7006-0060 Division of Standards 504,974 570,151 Increased funding to meet projected need.
7006-0065 Item Pricing Inspections Retained Revenue 491,924 491,923  
7006-0066 Item Pricing Inspections 108,846 160,372 Increased funding to meet projected need.
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue 58,751 58,751  
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue 231,992 320,000 Increased funding to meet projected need.
7006-0071 Department of Telecommunications and Cable 2,933,926 2,933,926  
7006-0151 Occupational Schools Oversight 590,000 590,000  
7006-1001 Residential Conservation Service Program 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,651,232 3,651,232  
7007-0150 Regional Economic Development Grants 600,000 600,000  
7007-0300 Massachusetts Office of Business Development 1,512,050 1,512,050  
7007-0500 For Massachusetts Biotechnology Research 250,000 250,000  
7007-0800 Small Business Development Center at UMass 1,186,222 1,186,222  
7007-0801 Microlending 300,000 300,000  
7007-0952 Commonwealth Zoological Corporation 4,900,000 4,900,000  
7007-1202 Mass Tech Collaborative - Computer Science Education Promoti 1,700,000 0 Eliminated FY16 one-time costs.
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 250,000  
7008-0900 Massachusetts Office of Travel and Tourism 14,023,050 4,343,665 Eliminated FY16 one-time costs.
7008-1000 Local Tourist Councils Financial Assistance 6,000,000 6,000,000  
7008-1300 Massachusetts International Trade Council 114,900 224,900 Increased funding to meet projected need.
7009-1700 Education Information Technology Costs 17,583,358 18,483,358  
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 2,074,758 2,074,758  
7009-6400 Programs for English Language Learners in Gateway Cities 1,200,000 0 Consolidated with 7010-0031.
7009-9600 Inclusive Concurrent Enrollment 1,362,994 1,166,235 Eliminated FY16 one-time costs.
7010-0005 Department of Elementary and Secondary Education 13,463,328 12,270,246  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,142,582 20,142,582  
7010-0020 Bay State Reading Institute 400,000 0 Consolidated with 7010-0031.
7010-0031 Early Literacy Initiatives 0 4,529,410 Established appropriation to fund education reform.
7010-0033 Literacy Programs 1,929,410 0 Consolidated with 7010-0031.
7010-0050 Program Evaluation 300,000 0 Eliminated program.
7010-0060 Substance Abuse Counselors 4,300,000 0 Decreased funding to meet projected need.
7027-0019 School to Career Connecting Activities 2,925,138 5,450,138 Increased funding to support new initiative.
7027-1004 English Language Acquisition 3,380,846 1,900,500 Decreased funding to meet projected need.
7028-0031 School-age in Institutional Schools and Houses of Correction 7,999,320 8,144,423  
7030-1002 Quality Kindergarten Grants 18,589,713 18,589,713  
7035-0002 Adult Basic Education 30,649,866 30,274,867  
7035-0006 Transportation of Pupils - Regional School Districts 59,021,000 59,021,000  
7035-0007 Non-Resident Pupil Transport 1,750,000 1,750,000  
7035-0008 Homeless Student Transportation 8,350,000 8,350,000  
7035-0035 Advanced Placement Math and Science Programs 3,228,044 3,200,000  
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 5,003,297 4,421,323 Eliminated FY16 one-time costs.
7061-0008 Chapter 70 Payments to Cities and Towns 4,511,882,199 4,584,008,961 Increased funding to meet projected need.
7061-0011 Foundation Reserve One Time Assistance 3,130,000 0 Eliminated FY16 one-time costs.
7061-0012 Circuit Breaker Reimburse for Special Ed Resident 271,631,997 271,631,998  
7061-0029 Educational Quality and Accountability 891,245 891,245  
7061-0033 Public School Military Mitigation 1,300,000 0 Eliminated program.
7061-9010 Charter School Reimbursement 80,500,000 100,975,474 Increased funding to support new initiative.
7061-9011 Innovation Schools 296,898 0 Eliminated program.
7061-9200 Education Data Services 770,481 770,481  
7061-9400 Student and School Assessment 23,920,226 29,500,000 Increased funding to support new initiative.
7061-9404 MCAS Low Scoring Student Support 4,628,426 0 Eliminated program.
7061-9406 Statewide College and Career Readiness Program 500,000 0 Eliminated program.
7061-9408 Targeted Intervention 8,399,141 7,889,141  
7061-9412 Extended Learning Time Grants 14,287,835 14,237,836  
7061-9601 Teacher Certification Retained Revenue 1,748,106 1,748,106  
7061-9611 After-School and Out-of-School Grants 2,555,877 2,000,000 Eliminated FY16 one-time costs.
7061-9612 Safe and Supportive Schools 500,000 500,000  
7061-9614 Alternative Education Grants 250,000 0 Eliminated program.
7061-9619 Franklin Institute of Boston 12 1  
7061-9626 Youth-Build Grants 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 500,000 500,000  
7061-9804 Teacher Content Training 247,517 0 Eliminated program.
7061-9810 Regionalization Bonus 275,800 110,000 Decreased funding to meet projected need.
7061-9811 Creative Challenge Index 200,000 0 Eliminated program.
7061-9812 Child Sex Abuse Prevention 150,000 150,000  
7066-0000 Department of Higher Education 4,277,728 2,077,727 Eliminated FY16 one-time costs.
7066-0009 New England Board of Higher Education 367,500 367,500  
7066-0016 Foster Care Financial Aid 1,098,713 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 1,000,000 2,000,000 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 4,274,842 4,274,842  
7066-0024 Schools of Excellence 1,400,000 1,400,000  
7066-0025 Performance Management Set Aside 4,245,498 2,750,000 Decreased funding to meet projected need.
7066-0036 STEM Starter Academy 4,637,370 3,887,370 Decreased funding to meet projected need.
7066-0040 Bridges to College 267,830 0 Eliminated program.
7066-0050 BizWorks Grants 0 250,000 Established appropriation to fund new initiative.
7066-1221 Community College Workforce Grant Advisory Committee 750,000 0 Eliminated program.
7066-1400 State University Incentive Grants 5,560,108 2,477,908 Transferred to relevant budgetary accounts and increased funding to support program operations.
7070-0065 Massachusetts State Scholarship Program 95,520,041 96,020,042  
7070-0066 High Demand Scholarship Program 1,000,000 0 Transferred to 7066-0050 and 7070-0065 and decreased funding to meet projected need.
7077-0023 Tufts School of Veterinary Medicine Program 5,000,000 5,000,000  
7100-0200 University of Massachusetts 531,907,373 508,292,447  
7100-0207 Flood Water Levels 331,175 0 Eliminated FY16 one-time costs.
7100-0700 Office of Dispute Resolution Operations 750,000 0 Eliminated program.
7100-0801 MA Technology Transfer Center 3,000,000 0 Eliminated program.
7100-0802 University of Massachusetts at Lowell Manufacturing Collabor 1,500,000 0 Eliminated FY16 one-time costs.
7100-4000 Massachusetts Community Colleges 9,099,596 2,695,864 Transferred to relevant budgetary accounts and increased funding to support program operations.
7109-0100 Bridgewater State University 42,461,139 43,592,400  
7110-0100 Fitchburg State University 28,474,577 29,109,894  
7112-0100 Framingham State University 28,966,879 27,637,347  
7113-0100 MA College of Liberal Arts 15,448,258 16,158,085  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 0 Eliminated program.
7114-0100 Salem State University 43,129,420 44,004,594  
7115-0100 Westfield State University 26,034,463 26,825,492  
7116-0100 Worcester State University 25,276,495 26,368,898  
7117-0100 Massachusetts College of Art 17,201,537 17,899,354  
7118-0100 Massachusetts Maritime Academy 15,541,878 16,194,745  
7502-0100 Berkshire Community College 10,371,027 10,777,744  
7503-0100 Bristol Community College 19,518,238 20,478,333  
7504-0100 Cape Cod Community College 11,369,527 12,096,928  
7504-0102 FAA Certified Airframe and Power Plant 1,433,293 0 Eliminated FY16 one-time costs.
7505-0100 Greenfield Community College 9,948,739 10,203,490  
7506-0100 Holyoke Community College 19,310,996 19,807,113  
7507-0100 Massachusetts Bay Community College 15,368,132 15,823,504  
7508-0100 Massasoit Community College 20,227,372 20,742,077  
7509-0100 Mount Wachusett Community College 13,842,635 14,294,497  
7510-0100 Northern Essex Community College 18,806,189 19,371,874  
7511-0100 North Shore Community College 20,608,175 21,136,928  
7512-0100 Quinsigamond Community College 19,777,823 20,318,287  
7514-0100 Springfield Technical Community College 24,170,848 24,785,093  
7515-0100 Roxbury Community College 11,056,826 11,338,392  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 21,919,236 23,015,565  
7518-0100 Bunker Hill Community College 24,053,931 25,396,615  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664  
8000-0038 Witness Protection Board 250,000 250,000  
8000-0070 Commission on Criminal Justice 129,300 129,300  
8000-0105 Office of the Chief Medical Examiner 9,423,379 9,673,381  
8000-0110 Criminal Justice Information Services 1,812,013 1,757,468  
8000-0111 CORI Retained Revenue 4,209,830 3,500,000 Reduced appropriation to equal projected retained revenue.
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,268,762 3,068,761  
8000-0125 Sex Offender Registry Board 3,588,153 4,138,153 Increased funding to support new initiative.
8000-0202 Sexual Assault Evidence Kits 86,882 86,882  
8000-0600 Executive Office of Public Safety 3,374,406 2,908,906 Decreased funding to support new initiative.
8000-0650 Illegal Tobacco Task Force 1,000,000 1,000,000  
8000-1000 Evidence Based Programming Grants 0 0 Eliminated program.
8000-1001 Boston Regional Counter Terrorism Intelligence Center 792,669 0 Eliminated program.
8000-1002 Firearm and Gun Safety Implementation Study 150,000 0 Eliminated program.
8000-1020 Municipal Police Body Camera Grants 250,000 0 Eliminated program.
8000-1700 Public Safety Information Technology Costs 21,433,909 21,001,863  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 11,462,348  
8100-0002 Chargeback for State Police Details 40,741,803 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 3,080,000 3,080,000  
8100-0111 Gang Prevention Grant Program 7,000,000 7,000,000  
8100-0515 New State Police Class 5,850,000 0 Eliminated program.
8100-1001 Department of State Police 263,143,274 286,616,142  
8100-1004 State Police Crime Laboratory 19,612,785 20,147,682  
8100-1005 UMASS Drug Lab 420,000 411,600  
8200-0200 Municipal Police Training Committee 4,863,309 4,905,847  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 3,760,296 4,812,695 Increased funding to meet projected need.
8315-1020 Department of Public Safety Inspection and Training 10,674,878 9,491,889 Reduced appropriation to equal projected retained revenue.
8315-1021 Elevator Inspector Civil Fines RR 150,000 155,150  
8315-1022 Boiler Inspection 1,362,151 1,479,130  
8315-1024 Licensure for Pipefitters 600,000 569,750  
8315-1025 Building Code Training 98,035 358,035 Increased funding to support new initiative.
8324-0000 Department of Fire Services Administration 24,115,065 20,878,067 Decreased funding to meet projected need.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8700-0001 Military Division 9,855,598 9,862,787  
8700-1140 Armory Rental Fee Retained Revenue 1,400,000 600,000 Reduced appropriation to equal projected retained revenue.
8700-1145 Chargeback for Armory Rentals 400,000 100,000 Decreased funding to support new initiative.
8700-1150 National Guard Tuition and Fee Waivers 18,222,891 7,733,829 Decreased funding to meet projected need.
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325 1,175,964  
8800-0001 Massachusetts Emergency Management Agency 1,606,872 1,684,473  
8800-0100 Nuclear Safety Preparedness Program 482,626 497,084  
8900-0001 Department of Correction Facility Operations 572,739,446 569,740,073  
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 5,000,000  
8900-0010 Prison Industries and Farm Services Program 3,203,645 4,255,192 Increased funding to meet projected need.
8900-0011 Prison Industries Retained Revenue 3,600,000 6,600,000 Increased appropriation to equal projected retained revenue.
8900-0021 Chargeback for Prison Industries and Farm Program 11,050,000 13,650,000 Increased funding to support new initiative.
8900-0050 DOC Fees RR 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 250,000 250,000  
8910-0102 Hampden Sheriff's Department 71,966,757 71,726,757  
8910-0105 Worcester Sheriff's Department 45,981,890 45,981,890  
8910-0107 Middlesex Sheriff's Department 67,939,199 67,939,198  
8910-0108 Franklin Sheriff's Department 15,402,525 15,402,525  
8910-0110 Hampshire Sheriff's Department 14,032,704 14,032,703  
8910-0145 Berkshire Sheriff's Department 17,738,932 17,738,932  
8910-0445 Dispatch Center Retained Revenue 300,000 400,000 Increased appropriation to equal projected retained revenue.
8910-0446 Pittsfield Schools Retained Revenue 254,376 350,000 Increased appropriation to equal projected retained revenue.
8910-0619 Essex Sheriff's Department 64,639,621 64,639,621  
8910-1000 Prison Industries Retained Revenue 3,076,824 3,076,824  
8910-1010 Hampden Sheriff Regional Mental Health Stab Unit 1,087,406 1,087,406  
8910-1020 Hampden Sheriff Inmate Transfers 542,207 542,207  
8910-1030 Western Mass Regional Women's Correction 3,570,165 3,570,165  
8910-1100 Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff Mental Health Stab Unit 896,387 896,387  
8910-1112 Hampshire Regional Lockup Retained Revenue 200,000 200,000  
8910-7110 Massachusetts Sheriffs' Association Operations 379,790 379,790  
8910-8200 Barnstable Sheriff's Department 28,442,715 28,442,715  
8910-8300 Bristol Sheriff's Department 49,387,573 49,387,572  
8910-8400 Dukes Sheriff's Department 2,985,965 2,985,965  
8910-8500 Nantucket Sheriff's Department 773,079 773,079  
8910-8600 Norfolk Sheriff's Department 33,945,930 33,945,929  
8910-8700 Plymouth Sheriff's Department 59,563,191 59,563,190  
8910-8800 Suffolk Sheriff's Department 105,264,899 105,264,898  
8950-0001 Parole Board 15,887,139 15,887,139  
8950-0002 Victim and Witness Assistance Program 216,587 216,587  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,014,710 2,076,565  
9110-0104 HCBS Policy Lab 150,000 150,000  
9110-1455 Prescription Advantage 18,608,139 18,521,922  
9110-1500 Elder Enhanced Home Care Services Program 70,548,399 0 Consolidated with 9110-1630 and 9110-1633.
9110-1604 Supportive Senior Housing Program 5,606,840 5,668,475  
9110-1630 Elder Home Care Purchased Services 104,595,483 158,143,535 Line item includes consolidation of 9110-1500.
9110-1633 Elder Home Care Case Management and Administration 36,434,906 51,482,919 Line item includes consolidation of 9110-1500.
9110-1636 Elder Protective Services 23,524,698 28,098,120 Increased funding to meet projected need.
9110-1660 Elder Congregate Housing Program 2,190,152 2,059,798  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,253,317 7,256,375  
9110-9002 Grants to Councils on Aging 13,650,000 12,800,000  
9500-0000 Senate Operations 22,656,164 19,694,608 Eliminated FY16 one-time costs.
9600-0000 House of Representatives Operations 57,646,600 40,277,604 Eliminated FY16 one-time costs.
9610-0000 Operations of House 770,392 0 Eliminated FY16 one-time costs.
9700-0000 Joint Legislative Operations 10,374,040 8,709,884 Eliminated FY16 one-time costs.

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