Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Line Item Summary




Account

Description
FY 2017
Spending
FY 2018
House 1

   Comment
0320-0003 Supreme Judicial Court 8,762,149 8,937,393  
0320-0010 Suffolk County Supreme Judicial Court Clerks Office 1,567,735 1,583,413  
0321-0001 Commission on Judicial Conduct 765,283 772,936  
0321-0100 Board of Bar Examiners 1,389,294 1,403,187  
0321-1500 Committee for Public Counsel Services 28,591,182 28,877,094  
0321-1504 CPCS Attorney Salaries 30,682,963 30,609,360  
0321-1510 Private Counsel Compensation 151,600,000 144,777,175  
0321-1520 Indigent Persons Fees and Court Costs 21,400,000 23,189,970  
0321-1600 Massachusetts Legal Assistance Corporation 18,000,000 18,180,000  
0321-2000 Mental Health Legal Advisors Committee 1,106,886 1,117,955  
0321-2100 Prisoners' Legal Services 1,472,466 1,487,191  
0321-2205 Suffolk County Social Law Library 1,831,200 1,849,512  
0322-0100 Appeals Court 12,667,241 12,793,913  
0330-0101 Trial Court Justices' Salaries 57,941,176 58,520,588  
0330-0300 Administrative Staff 230,901,672 233,210,689  
0330-0344 Veterans Court Program Admin and Transportation 76,150 76,911  
0330-0500 Trial Court Video Teleconferencing 247,500 249,975  
0330-0599 Recidivism Reduction Pilot Program 1,658,989 1,675,579  
0330-0601 Specialty Drug Courts 3,229,651 3,261,947  
0330-0612 Substance Abuse Model 97,943 98,923  
0331-0100 Superior Court 33,012,988 33,343,118  
0332-0100 District Court 69,230,505 69,922,810  
0333-0002 Probate and Family Court 30,594,227 30,900,169  
0334-0001 Land Court 3,941,213 3,980,625  
0335-0001 Boston Municipal Court 13,766,528 13,904,193  
0336-0002 Housing Court 8,251,450 8,333,964  
0336-0003 Housing Court Expansion 0 1,000,000 Increased funding to support new initiative.
0337-0002 Juvenile Court 18,426,280 18,610,543  
0339-1001 Commissioner of Probation 144,118,651 145,559,838  
0339-1003 Office of Community Corrections 20,827,816 21,036,094  
0339-1005 Divert Juveniles Young Adults from Criminal Justice 200,000 202,000  
0339-2100 Jury Commissioner 2,888,505 2,917,390  
0340-0100 Suffolk District Attorney 18,916,992 19,290,288  
0340-0198 Suffolk District Attorney State Police Overtime 364,790 368,438  
0340-0200 Northern (Middlesex) District Attorney 16,248,754 16,586,540  
0340-0203 Drug Diversion and Drug Prevention Education Programming 495,000 495,000  
0340-0298 Northern District Attorney State Police Overtime 540,533 545,938  
0340-0300 Eastern (Essex) District Attorney 9,931,887 10,129,575  
0340-0398 Eastern District Attorney State Police Overtime 519,280 524,473  
0340-0400 Middle (Worcester) District Attorney 10,885,878 11,106,979  
0340-0498 Middle District Attorney State Police Overtime 432,752 437,080  
0340-0500 Hampden District Attorney 9,501,819 9,676,289  
0340-0598 Hampden District Attorney State Police Overtime 355,725 359,283  
0340-0600 Northwestern District Attorney 6,098,538 6,081,314  
0340-0698 Northwestern District Attorney State Police Overtime 307,948 311,027  
0340-0700 Norfolk District Attorney 9,591,791 9,768,422  
0340-0798 Norfolk District Attorney State Police Overtime 447,202 451,674  
0340-0800 Plymouth District Attorney 8,841,265 9,007,869  
0340-0802 Plymouth County DA Moving Costs 2,119,072 0 Eliminated FY17 one-time costs.
0340-0898 Plymouth District Attorney State Police Overtime 449,648 454,144  
0340-0900 Bristol District Attorney 8,777,329 8,957,165  
0340-0998 Bristol District Attorney State Police Overtime 349,300 344,926  
0340-1000 Cape and Islands District Attorney 4,218,362 4,290,813  
0340-1098 Cape and Islands District Attorney State Police Overtime 291,712 294,629  
0340-1100 Berkshire District Attorney 4,184,794 4,251,865  
0340-1198 Berkshire District Attorney State Police Overtime 224,693 226,940  
0340-2100 District Attorneys' Association 1,976,693 1,961,110  
0340-2117 Assistant District Attorney Retention 495,000 495,000  
0340-6653 Assistant District Attorney Salary Expansion 495,000 3,000,000 Increased funding to support new initiative.
0340-8908 District Attorneys' Wide Area Network 1,779,118 1,779,118  
0411-1000 Office of the Governor 6,540,761 5,251,346 Removing funding associated with the continuation of a prior appropriation
0511-0000 Secretary of the Commonwealth Administration 6,319,269 6,382,462  
0511-0001 State House Gift Shop Retained Revenue 15,000 15,000  
0511-0002 Corporate Dissolution Program 349,545 351,074  
0511-0003 Chargeback for Publications and Computer Library Services 16,000 16,000  
0511-0200 State Archives 565,557 565,557  
0511-0230 State Records Center 35,304 35,118  
0511-0235 Chargeback for State Records Center Services 100,000 100,000  
0511-0250 State Archives Facility 294,097 296,326  
0511-0260 Commonwealth Museum 230,935 231,040  
0511-0270 Census Data Technical Assistance 396,000 399,960  
0511-0420 Address Confidentiality Program 135,615 135,615  
0517-0000 Public Document Printing 504,187 503,089  
0521-0000 Elections Division Administration 12,258,363 5,596,151 Decreased funding to meet projected need.
0521-0001 Central Voter Registration Computer System 6,177,095 5,187,599 Decreased funding to meet projected need.
0521-0002 Early Voting 400,000 0 Eliminated FY17 one-time costs.
0521-0006 Post-Election Audits 99,000 0 Eliminated FY17 one-time costs.
0524-0000 Information to Voters 1,804,604 385,000 Decreased funding to meet projected need.
0526-0100 Massachusetts Historical Commission 932,724 932,724  
0527-0100 Ballot Law Commission 10,281 10,281  
0528-0100 Records Conservation Board 36,036 36,036  
0540-0900 Essex Registry of Deeds-Northern District 1,224,208 1,236,450  
0540-1000 Essex Registry of Deeds-Southern District 2,782,008 2,809,828  
0540-1100 Franklin Registry of Deeds 616,755 622,922  
0540-1200 Hampden Registry of Deeds 1,735,072 1,752,422  
0540-1300 Hampshire Registry of Deeds 543,644 549,081  
0540-1400 Middlesex Registry of Deeds-Northern District 1,141,624 1,153,041  
0540-1500 Middlesex Registry of Deeds-Southern District 3,145,081 3,176,532  
0540-1600 Berkshire Registry of Deeds-Northern District 264,463 267,107  
0540-1700 Berkshire Registry of Deeds-Central District 451,569 456,085  
0540-1800 Berkshire Registry of Deeds-Southern District 225,123 227,374  
0540-1900 Suffolk Registry of Deeds 1,788,227 1,806,110  
0540-2000 Worcester Registry of Deeds-Northern District 672,063 678,783  
0540-2100 Worcester Registry of Deeds-Worcester District 2,210,765 2,232,873  
0610-0000 Office of the Treasurer and Receiver-General 9,388,911 9,388,911  
0610-0010 Economic Empowerment 810,000 435,000 Decreased funding to meet projected need.
0610-0050 Alcoholic Beverages Control Commission 2,271,489 2,388,092  
0610-0051 Alcohol Beverages Control Commission Grant 247,682 247,682  
0610-0060 ABCC Investigation and Enforcement 145,849 147,307  
0610-2000 Welcome Home Bill Bonus Payments 2,803,627 2,803,627  
0611-1000 Bonus Payments to War Veterans 44,500 44,500  
0612-0105 Public Safety Employees Line of Duty Death Benefits 300,000 300,000  
0640-0000 State Lottery Commission 81,144,402 81,964,789  
0640-0005 State Lottery Commission - Monitor Games 3,126,659 3,126,659  
0640-0010 State Lottery Commission - Advertising 4,500,000 4,500,000  
0640-0096 State Lottery Commission - Health and Welfare Benefits 366,300 437,287 Increased funding to meet projected need.
0640-0300 Massachusetts Cultural Council 14,299,000 14,307,229  
0699-0005 Revenue Anticipation Notes Premium Debt Service 20,000,000 20,000,000  
0699-0014 CTF Special Obligations Program Debt 176,052,665 188,665,679  
0699-0015 Consolidated Long Term Debt Service 2,151,638,517 2,188,664,639 Increased funding to meet obligation.
0699-0018 Agency Debt Service Programs 11,632,288 18,648,273 Increased funding to meet obligation.
0699-2005 Central Artery Tunnel Debt Service 83,724,987 59,823,833 Decreased funding to meet obligation.
0699-9100 Short Term Debt Service and Costs of Issuance 18,181,484 18,181,484  
0710-0000 Office of the State Auditor Administration 14,358,611 14,502,197  
0710-0100 Division of Local Mandates 358,278 361,861  
0710-0200 Bureau of Special Investigations 1,747,108 1,764,579  
0710-0220 Health Care Cost Containment Comprehensive Investigation 418,581 375,000 Decreased funding to meet projected need.
0710-0225 Medicaid Audit Unit 1,152,276 1,163,799  
0710-0300 Enhanced Bureau of Special Investigation 446,599 451,065  
0810-0000 Office of the Attorney General 23,011,578 23,241,693  
0810-0004 Compensation to Victims of Violent Crimes 2,127,677 2,227,677  
0810-0013 False Claims Recovery Retained Revenue 3,000,000 3,250,000  
0810-0014 Public Utilities Proceedings Unit 2,311,589 2,357,317  
0810-0021 Medicaid Fraud Control Unit 4,169,880 4,225,870  
0810-0045 Wage Enforcement Program 3,757,371 3,830,618  
0810-0061 Litigation and Enhanced Recoveries 2,633,400 2,633,400  
0810-0098 Attorney General State Police Overtime 404,153 404,153  
0810-0201 Insurance Proceedings Unit 1,473,854 1,510,847  
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  
0810-1205 Combating Opioid Addiction 1,000,000 1,000,000  
0810-1206 Civil Penalties Retained Revenue Revolving Fund 500,000 1,250,000 Increased funding to support program operations.
0840-0100 Victim and Witness Assistance Board 492,531 492,531  
0840-0101 Domestic Violence Court Advocacy Program 990,453 990,453  
0900-0100 State Ethics Commission 1,586,164 2,114,908 Increased funding to support program operations.
0910-0200 Office of the Inspector General 2,552,994 2,578,525  
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 793,765 850,000  
0910-0220 Bureau of Program Integrity 396,000 399,960  
0910-0300 Inspector General MassDOT Office 420,750 424,958  
0920-0300 Office of Campaign and Political Finance 1,586,196 1,602,058  
0930-0100 Office of the Child Advocate 994,149 808,000 Decreased funding to meet projected need.
0940-0100 Massachusetts Commission Against Discrimination 3,048,657 3,048,657  
0940-0101 Fees and Federal Reimbursement Retained Revenue 2,518,910 3,100,000 Increased appropriation to equal projected retained revenue.
0940-0102 Discrimination Prevention Program Retained Revenue 240,000 240,000  
0950-0000 Commission on the Status of Women 115,950 117,109  
0950-0030 Commission on Grandparents Raising Grandchildren 99,001 111,714 Increased funding to support program operations.
0950-0050 GLBT Commission 495,000 500,000  
0950-0080 Commission on the Status of Asian Americans 49,499 50,000  
1000-0001 Office of the State Comptroller 8,834,562 8,923,302  
1000-0005 Chargeback for Single State Audit 1,400,000 1,600,000 Increased funding to meet obligation.
1000-0008 Chargeback for MMARS 3,319,000 3,814,150 Increased funding to meet obligation.
1000-0601 Chargeback for HRCMS Functionality 0 1,650,000 Transferred from 1750-0601.
1050-0140 Payments to Cities Towns for Local Share Racing Tax Revenue 660,450 721,350  
1100-1100 Office of the Secretary of Administration and Finance 3,051,860 3,129,590  
1100-1201 Commonwealth Performance Accountability and Transparency 387,139 387,139  
1100-1700 Administration and Finance IT Costs 30,269,369 29,963,755  
1100-1701 Chargeback for Administration and Finance IT Costs 28,019,283 28,016,071  
1102-1128 State House Accessibility 140,962 141,922  
1102-3199 Office of Facilities Management 9,795,253 9,191,075  
1102-3205 State Office Building Rents Retained Revenue 8,570,634 8,881,074  
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 13,531,934 13,531,934  
1102-3226 Chargeback for State Buildings Operation and Maintenance 2,901,462 2,947,402  
1102-3232 Contractor Certification Program Retained Revenue 300,000 300,000  
1102-3309 Bureau of the State House 2,405,331 2,565,408  
1106-0064 Caseload and Economic Forecasting Office 129,017 129,017  
1107-2400 Massachusetts Office on Disability 645,000 652,310  
1107-2501 Disabled Persons Protection Commission 3,043,391 3,131,354  
1108-1011 Civil Service Commission 439,977 447,149  
1108-5100 Group Insurance Commission 4,254,946 4,282,859  
1108-5200 Group Insurance Premium and Plan Costs 1,637,007,318 1,661,961,313  
1108-5201 Municipal Partnership Act Implementation Retained Revenue 2,268,745 2,196,749  
1108-5350 Retired Governmental Employees Group Insurance Premiums 165,271 165,271  
1108-5400 Retired Municipal Teachers Group Insurance Premiums 47,945,949 52,342,714  
1108-5500 Group Insurance Dental and Vision Benefits 8,631,072 8,803,693  
1110-1000 Division of Administrative Law Appeals 1,103,633 1,191,079  
1120-4005 George Fingold Library 853,305 864,748  
1201-0100 Department of Revenue 76,646,950 80,667,252  
1201-0130 Additional Auditors Retained Revenue 27,938,953 27,938,953  
1201-0160 Child Support Enforcement Division 29,688,089 29,170,467  
1201-0164 Child Support Enforcement Federal Reimbursed Retained Revenue 6,547,280 6,547,280  
1201-0400 Task Force on Illegal Tobacco 0 594,999 Transferred from 8000-0650.
1201-0911 Expert Witnesses and Their Expenses 297,000 297,000  
1231-1000 Sewer Rate Relief Funding 500,000 500,000  
1232-0100 Underground Storage Tank Reimbursements 7,000,000 6,000,000 Decreased funding to meet projected need.
1232-0200 Underground Storage Tank Administrative Review Board 1,206,313 1,240,875  
1233-2000 Tax Abatements for Veterans Widows Blind Persons and Elderly 24,038,075 24,038,075  
1233-2350 Unrestricted General Government Local Aid 1,021,928,272 1,061,783,475 Increased funding to meet projected need.
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 250,000 250,000  
1310-1000 Appellate Tax Board 1,844,968 2,077,931 Increased funding to support projected costs.
1310-1001 Tax Assessment Appeals Fee Retained Revenue 400,000 400,000  
1410-0010 Veterans' Services Administration and Operations 3,727,072 3,759,629  
1410-0012 Veterans' Outreach Centers Including Homeless Shelters 3,757,685 5,020,641 Increased appropriation to fund new initiative.
1410-0015 Women Veterans' Outreach 108,900 112,152  
1410-0018 Agawam and Winchendon Cemeteries Retained Revenue 690,000 690,000  
1410-0024 Veteran Service Officer Training and Certification 346,500 352,829  
1410-0075 Train Vets to Treat Vets 250,000 250,000  
1410-0250 Assistance to Homeless Veterans 3,170,628 3,202,655  
1410-0251 New England Shelter for Homeless Veterans 2,392,470 2,392,470  
1410-0400 Veterans' Benefits 75,508,058 75,675,270  
1410-0630 Agawam and Winchendon Veterans' Cemeteries 1,160,111 1,194,652  
1410-1616 War Memorials 400,000 350,000 Eliminated FY17 one-time costs.
1450-1200 Health Policy Commission 8,479,800 8,479,009  
1590-1008 Transfer GF to Reimburse Senior Citizens Sporting 190,000 0 Eliminated FY17 one-time costs.
1595-0902 Transfr frm General Fnd to Haverhill Satellite Cntr Trst Fnd 2,500,000 0 Eliminated FY17 one-time costs.
1595-1067 Delivery System Transformation Initiatives Trust Fund 189,149,334 189,149,334  
1595-1068 Medical Assistance Trust Fund 736,154,225 452,400,000 Decreased funding to support projected costs.
1595-1069 Health Information Technology Trust Fund 8,853,272 13,853,272 Increased funding to support program operations.
1595-1310 Community Hospital Reinvestment Trust Fund 0 3,000,000 Established appropriation to fund new initiative.
1595-4510 Substance Abuse Services Fund 5,000,000 0 Consolidated with 4512-0200.
1595-6368 Massachusetts Transportation Trust Fund 329,085,302 344,311,545 Increased funding to meet obligation.
1595-6369 Commonwealth Transportation Fund transfer to the MBTA 187,000,000 127,000,000 In addition to the operating transfer, the administration expects to make $60,000,000 available to the MBTA for pay-go capital in the fiscal year 2018 capital budget. The sum of the operating transfer and state capital funding for fiscal year 2018 will equal the FY17 GAA funding total of $187,000,000.
1595-6370 Commonwealth Transportation Fund Transfer to Regional Transit 82,000,000 80,000,000  
1595-6379 Merit Rating Board 9,695,430 9,695,430  
1595-7066 STEM Pipeline Fund 1,500,000 1,500,000  
1599-0015 Intergovernmental Secretariat Budget Team Savings Reserve 2,220,000 0 Eliminated program.
1599-0017 End Family Homelessness Reserve Fund 1,000,000 1,000,000  
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 9,175,000 10,150,000 Increased funding to support projected costs.
1599-0042 OCCS Provider Rate Increase 12,500,000 0 Transferred to 3000-1042.
1599-0044 Special Litigation Reserve 479,689 0 Eliminated program.
1599-0054 Hinton Lab Response Reserve 4,332,654 2,000,000 Decreased funding to meet projected need.
1599-0063 Early Retirement Incentive Program NonPayroll Costs 0 9,954,074 Transferred to relevant budgetary accounts in FY17.
1599-0093 Clean Water Trust Contract Assistance 57,378,520 57,952,305  
1599-0840 Cannabis Costs Reserve 0 4,000,000 Established appropriation to fund anticipated obligations.
1599-0999 Organization Transformation Reserve 480,281 480,281  
1599-1301 Program Evaluation Reserve 125,000 0 Eliminated program.
1599-1450 Health Policy Commission Substance Abuse 600,000 0 Eliminated FY17 one-time costs.
1599-1500 Justice Reinvestment Reserve 0 3,500,000 Established appropriation to fund new initiative.
1599-1970 Massachusetts Department of Transportation Contract Assistance 125,000,000 125,000,000  
1599-1973 Snow and Deficiency Account 20,159,927 0 Transferred to 1595-6368.
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 8,490,097 11,537,181 Increased funding to support new initiatives.
1599-2004 Health Care Cost Containment Reserve 250,450 0 Eliminated FY17 one-time costs.
1599-2012 Health Care Cost Containment Reserve 210,137 0 Eliminated FY17 one-time costs.
1599-2016 CPCS Study Reserve 0 250,000 Increased funding to support new initiative.
1599-2040 Chargeback for Prior-Year Deficiencies 20,000,000 20,000,000  
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 10,000,000 10,000,000  
1599-3557 Social Innovation Financing 0 12,924,651 Increased funding to meet obligation.
1599-3856 Massachusetts IT Center Operational Expenses 500,000 500,000  
1599-4445 Quarter Point Collective Bargaining Reserve 11,360,939 8,110,781 Funded to meet projected need.
1599-6152 State Retiree Benefits Trust Fund 440,000,000 440,569,153  
1599-6903 Chapter 257 and Human Service Reserve 14,692,481 39,698,478 Increased funding to meet obligation.
1599-7104 UMass Dartmouth Visual and Performing Arts/Bristol CC 2,700,000 2,700,000  
1599-7114 UMass Center at Springfield 500,000 250,000 Eliminated FY17 one-time costs.
1750-0100 Human Resources Division 2,653,521 3,018,811 Increased funding to meet obligation.
1750-0101 Chargeback for Training 235,452 237,318  
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue 2,544,689 2,511,300  
1750-0105 Chargeback for Workers' Compensation 59,604,581 60,143,163  
1750-0106 Chargeback for Workers' Compensation Litigation Unit Services 832,395 840,478  
1750-0119 Former County Employees Workers' Compensation 8,233 8,233  
1750-0300 State Contribution to Union Dental and Vision Insurance 30,911,194 31,661,194  
1750-0600 Chargeback for Human Resources Modernization 2,535,849 3,250,301 Increased funding to meet obligation.
1750-0601 Chargeback for HRCMS Functionality 1,584,139 0 Transferred to 1000-0601.
1775-0115 Statewide Contract Fee 11,014,985 10,703,140  
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000 150,000  
1775-0200 Supplier Diversity Office 363,410 369,377  
1775-0600 Surplus Sales Retained Revenue 450,000 465,077  
1775-0700 Reprographic Services Retained Revenue 53,000 53,000  
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133 7,646,731  
1775-0900 Federal Surplus Property Retained Revenue 25,000 25,000  
1775-1000 Chargeback for Reprographic Services 750,000 755,063  
1790-0100 MassIT Administration 3,193,528 3,222,634  
1790-0200 Chargeback for Computer Resources and Services 150,319,278 123,572,262 Decreased funding to meet projected need.
1790-0300 Vendor Computer Service Fee Retained Revenue 8,595,850 10,910,789 Increased funding to meet obligation.
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,843 1,972,843  
2000-0100 Executive Office of Energy and Environmental Affairs Admin 7,230,855 9,746,402 Increased funding to meet projected need.
2000-0101 Climate Change Adaptation and Preparedness 148,649 183,514 Increased funding to meet projected need.
2000-1011 Handling Charge Retained Revenue 80,000 80,000  
2000-1700 Energy and Environmental Affairs IT Costs 10,979,377 10,928,193  
2000-1701 Chargeback for Energy and Environment IT Costs 1,535,671 1,535,671  
2030-1000 Environmental Law Enforcement 9,997,804 10,082,934  
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 370,000 370,000  
2100-0012 Department of Public Utilities Administration 10,073,008 10,342,041  
2100-0013 Transportation Oversight Division 263,437 271,340  
2100-0014 Energy Facilities Siting Board Retained Revenue 75,000 75,000  
2100-0015 Unified Carrier Registration Retained Revenue 2,300,000 2,300,000  
2100-0016 Steam Distribution Oversight 100,404 102,889  
2100-0017 Transportation Network Company Oversight 1,249,744 1,256,326  
2200-0100 Department of Environmental Protection Administration 24,591,136 24,408,940  
2200-0102 Wetlands Permitting Fee Retained Revenue 650,150 650,150  
2200-0107 Recycling and Solid Waste Master Plan Operations 420,750 420,750  
2200-0109 Compliance and Permitting 2,475,000 2,475,000  
2200-0112 Compliance and Permitting Fee Retained Revenue 2,500,000 2,500,000  
2200-0113 National Pollutant Discharge Elimination System Program 0 1,410,000 Established appropriation to fund new initiative.
2210-0106 Toxics Use Retained Revenue 3,168,361 3,168,361  
2220-2220 Clean Air Act 625,139 615,992  
2220-2221 Clean Air Act Operating Permit and Compliance Program 1,302,002 1,318,577  
2250-2000 Safe Drinking Water Act 1,233,883 2,743,531 Increased funding to meet projected need.
2260-8870 Hazardous Waste Cleanup Program 12,306,222 12,413,688  
2260-8872 Brownfields Site Audit Program 1,162,950 1,185,553  
2260-8881 Board of Registration of Hazardous Waste Site Cleanup 374,880 377,840  
2300-0100 Department of Fish and Game Administration 915,067 933,878  
2300-0101 Riverways Protection Restoration and Public Access Promotion 548,425 530,577  
2310-0200 Division of Fisheries and Wildlife Administration 14,864,184 15,106,053  
2310-0300 Natural Heritage and Endangered Species Program 147,500 150,000  
2310-0306 Hunter Safety Program 459,926 455,034  
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 505,814 569,629 Increased funding to meet projected need.
2330-0100 Division of Marine Fisheries Administration 5,933,817 6,072,282  
2330-0120 Marine Recreational Fisheries Development and Enhancement 664,408 741,153 Increased funding to meet projected need.
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989 217,989  
2330-0150 Shellfish Purification Plant Retained Revenue 75,000 75,000  
2330-0199 Ventless Trap 250,000 250,000  
2330-0300 Saltwater Sportfish Licensing 1,320,159 1,306,079  
2511-0100 Department of Agricultural Resources Administration 5,494,175 5,467,651  
2511-0105 Emergency Food Assistance Program 17,000,000 17,000,000  
2511-3002 Integrated Pest Management Program 57,553 58,725  
2800-0100 Department of Conservation and Recreation Administration 4,247,446 4,237,773  
2800-0101 Watershed Management Program 951,099 932,526  
2800-0401 Stormwater Management 412,348 419,542  
2800-0500 Beach Preservation 800,000 806,644  
2800-0501 DCR Seasonals 15,108,822 15,466,544  
2800-0700 Office of Dam Safety 369,720 620,361 Increased funding to meet projected need.
2810-0100 State Parks and Recreation 36,237,841 35,163,728  
2810-2042 Department of Conservation and Recreation Retained Revenue 17,700,000 20,000,000 Increased funding to meet projected need.
2820-0101 State House Park Rangers 1,773,378 1,794,106  
2820-2000 Street Lighting 3,000,000 3,000,000  
3000-1000 Department of Early Education and Care 5,726,776 5,686,617  
3000-1020 Quality Improvement 31,737,584 31,962,455  
3000-1042 Center-Based Child Care Rate Increase 0 7,000,000 Transferred from 1599-0042.
3000-2000 Access Management 6,675,311 6,675,311  
3000-2050 Children's Trust Fund Operations 1,074,106 1,074,106  
3000-3060 Supportive and TANF Child Care 217,356,346 223,198,540  
3000-4060 Child Care Access 251,238,376 255,389,495  
3000-5000 Grants to Head Start Programs 9,100,000 9,100,000  
3000-6025 Commonwealth Preschool Partnership Initiative 200,000 0 Consolidated with 3000-1020.
3000-7000 Children's Trust Fund 14,340,052 14,340,052  
3000-7040 EEC Contingency Contract Retained Revenue 170,000 161,893  
3000-7050 Services for Infants and Parents 13,441,999 13,441,999  
4000-0005 Safe and Successful Youth Initiative 6,497,236 6,500,000  
4000-0007 Unaccompanied Homeless Youth Services 2,000,000 2,000,000  
4000-0008 Crossroads Organization serving at-risk Youth 25,000 0 Eliminated state subsidy.
4000-0050 Personal Care Attendant Council 1,683,000 1,683,000  
4000-0102 Chargeback for Human Services Transportation 8,610,034 8,878,161  
4000-0103 Chargeback for Human Services Administration 20,282,232 22,189,327  
4000-0300 EOHHS and MassHealth Administration 99,496,881 102,602,733  
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000 225,000,000  
4000-0321 EOHHS Contingency Contracts Retained Revenue 53,750,000 60,000,000 Increased appropriation to equal projected retained revenue.
4000-0328 State Plan Amendment Support 50,000 0 Transferred to relevant budgetary accounts.
4000-0430 MassHealth CommonHealth Plan 170,019,454 164,396,477  
4000-0500 MassHealth Managed Care 5,319,986,767 5,553,251,863 Increased funding to meet projected need.
4000-0600 MassHealth Senior Care 3,544,839,721 0 Transferred to 4000-0601 and 9110-0600.
4000-0601 MassHealth Senior Care 0 3,526,935,443 Transferred from 4000-0600.
4000-0640 MassHealth Nursing Home Supplemental Rates 345,100,000 0 Transferred to 4000-0641.
4000-0641 MassHealth Nursing Home Supplemental Rates 0 345,100,000 Transferred from 4000-0640.
4000-0700 MassHealth Fee for Service Payments 2,505,875,935 2,751,697,224 Increased funding to meet projected need.
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,191,803 6,191,803  
4000-0880 MassHealth Family Assistance Plan 431,380,194 526,812,502 Increased funding to meet projected need.
4000-0885 Small Business Employee Premium Assistance 34,042,020 34,042,020  
4000-0940 MassHealth Affordable Care Act Expansion Populations 2,095,563,761 2,256,942,984 Increased funding to meet projected need.
4000-0950 Children's Behavioral Health Initiative 235,786,661 247,337,564  
4000-0990 Children's Medical Security Plan 17,471,111 12,471,111 Reduced funding to meet projected need due to reform.
4000-1400 MassHealth HIV Plan 27,546,868 27,374,419  
4000-1420 Medicare Part D Phased Down Contribution 383,711,101 441,754,986 Increased funding to meet projected need.
4000-1425 Hutchinson Settlement 71,646,393 83,182,921 Increased funding to meet projected need.
4000-1700 Health and Human Services IT Costs 117,071,530 133,564,037 Increased funding to meet projected need.
4000-1701 Chargeback for Health and Human Services IT 24,338,628 31,970,461 Increased funding to support program operations.
4003-0122 Low-Income Citizenship Program 396,000 400,000  
4100-0060 Center for Health Information and Analysis 27,631,406 27,631,406  
4100-0061 All Payer Claims Database Retained Revenue 500,000 1,000,000 Increased appropriation to equal projected retained revenue.
4110-0001 Administration and Program Operations 1,365,523 1,368,707  
4110-1000 Community Services for the Blind 4,132,383 4,207,203  
4110-2000 Turning 22 Program and Services 13,061,107 13,767,655  
4110-3010 Vocational Rehabilitation for the Blind 3,328,735 3,342,303  
4120-0200 Independent Living Centers 6,130,018 6,130,018  
4120-1000 Massachusetts Rehabilitation Commission 346,487 354,813  
4120-2000 Vocational Rehabilitation for the Disabled 10,339,535 10,370,186  
4120-3000 Employment Assistance 2,240,102 2,245,124  
4120-4000 Independent Living Assistance for the Multi Disabled 9,348,331 9,481,551  
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000 80,000  
4120-4010 Turning 22 Program and Services 322,538 572,538 Increased funding to meet projected need.
4120-5000 Home Care Services for the Multi Disabled 4,313,482 4,320,431  
4120-6000 Head Injury Treatment Services 16,161,923 16,183,512  
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing 5,354,992 5,598,262  
4125-0122 Chargeback for Interpreter Services 250,000 250,000  
4180-0100 Soldiers' Home in Massachusetts Administration and Operations 27,137,970 27,213,618  
4180-1100 License Plate Sales Retained Revenue 600,000 600,000  
4190-0100 Soldiers' Home in Holyoke Administration and Operations 22,519,691 22,755,294  
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 744,043 744,043  
4190-1100 License Plate Sales Retained Revenue 635,602 400,000 Reduced appropriation to equal projected retained revenue.
4200-0010 Department of Youth Services Administration and Operations 4,375,287 4,438,985  
4200-0100 Non-Residential Services for Committed Population 23,179,824 23,680,137  
4200-0200 Residential Services for Detained Population 27,753,250 28,529,665  
4200-0300 Residential Services for Committed Population 115,126,887 119,987,019  
4200-0500 Department of Youth Services Teacher Salaries 3,154,187 3,154,187  
4200-0600 Department of Youth Services Alternative Lock Up Program 2,412,617 2,447,603  
4400-1000 Dept of Transitional Assistance Administration and Operation 63,396,569 63,364,465  
4400-1001 Food Stamp Participation Rate Programs 3,026,983 3,097,297  
4400-1020 Secure Jobs Connect 0 800,000 Transferred from 7004-9322.
4400-1025 Domestic Violence Specialists 1,355,713 1,556,589 Increased funding to support program operations.
4400-1100 Caseworkers Reserve 71,467,733 71,383,010  
4400-1979 Pathways to Self Sufficiency 1,000,000 0 Consolidated with 4401-1000.
4401-1000 Employment Services Program 13,594,826 14,598,659  
4403-2000 Transitional Aid to Families with Dependent Children Grant Pmt 186,565,702 148,287,920 Decreased funding to support projected costs.
4403-2007 Supplemental Nutritional Program 700,000 300,000 Decreased funding to support projected costs.
4403-2119 Teen Structured Settings Program 10,029,832 10,034,729  
4405-2000 State Supplement to Supplemental Security Income 223,780,066 225,414,972  
4408-1000 Emergency Aid to the Elderly Disabled and Children 79,395,916 78,721,989  
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 73,061 73,061  
4510-0100 Public Health Critical Operations and Essential Services 17,852,074 17,717,687  
4510-0108 Chargeback for State Office Pharmacy Services 47,865,393 47,865,393  
4510-0110 Community Health Center Services 1,141,108 692,354 Decreased funding to meet projected need.
4510-0600 Environmental Health Assessment and Compliance 3,871,631 3,738,321  
4510-0615 Nuclear Power Reactor Monitoring Fee Retained Revenue 1,696,984 1,663,993  
4510-0616 Prescription Drug Registration and Monitoring Fee RR 1,029,680 1,029,680  
4510-0710 Division of Health Care Quality and Improvement 10,663,581 11,403,176  
4510-0712 Division of Health Care Quality Health Facility Licensing Fee 2,158,655 3,128,302 Increased funding to meet projected need.
4510-0721 Board of Registration in Nursing 846,380 657,782 Decreased funding to meet projected need.
4510-0722 Board of Registration in Pharmacy 1,194,931 1,164,216  
4510-0723 Board of Registration in Medicine and Acupuncture 164,046 170,539  
4510-0724 Board of Registration in Medicine Retained Revenue 300,503 300,503  
4510-0725 Health Boards of Registration 355,280 358,869  
4510-0790 Regional Emergency Medical Services 831,959 831,959  
4510-0810 Sexual Assault Nurse Examiner (SANE) and PediatricSANE Program 4,585,946 4,728,855  
4510-3008 ALS Registry 260,245 267,439  
4512-0103 HIV/AIDS Prevention Treatment and Services 30,899,876 28,334,416  
4512-0106 HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue 7,500,000 7,500,000  
4512-0200 Bureau of Substance Abuse Services 123,962,540 127,675,888 Consolidated with 1595-4510 and reduced funding to meet projected need.
4512-0201 Substance Abuse Step-Down Recovery Services 4,469,905 4,908,180  
4512-0202 Secure Treatment Facilities for Opiate Addiction 1,980,000 2,000,000  
4512-0203 Substance Abuse Family Intervention and Care Pilot 1,485,000 1,485,000  
4512-0204 Nasal Naloxone Pilot Expansion 996,008 1,000,000  
4512-0211 Recovery High Schools 2,469,000 3,100,000 Increased funding to meet projected need.
4512-0225 Compulsive Behavior Treatment Program Retained Revenue 1,000,000 1,500,000 Increased appropriation to equal projected retained revenue.
4512-0500 Dental Health Services 1,653,920 1,672,529  
4513-1000 Family Health Services 5,482,734 4,829,544 Decreased funding to meet projected need.
4513-1002 Women Infants and Children Nutrition Services 12,286,093 12,236,830  
4513-1012 WIC Program Manufacturer Rebates Retained Revenue 26,800,000 26,800,000  
4513-1020 Early Intervention Services 30,900,167 31,123,238  
4513-1023 Newborn Hearing Screening Program 80,009 82,396  
4513-1026 Suicide Prevention and Intervention Program 4,088,940 4,140,051  
4513-1098 Services to Survivors of Homicide Victims 100,000 100,000  
4513-1111 Health Promotion and Disease Prevention 3,561,978 3,460,977  
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment 31,192,625 31,335,559  
4516-0263 Blood Lead Testing Fee Retained Revenue 1,138,920 1,134,733  
4516-1000 State Laboratory and Communicable Disease Control Services 12,079,672 12,520,173  
4516-1005 STI Billing Retained Revenue 650,000 650,000  
4516-1010 Matching funds for a Federal Emergency Preparedness Grant 1,544,907 1,541,815  
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue 281,043 277,918  
4516-1037 Mobile Integrated Health retained revenue 0 1,000,000 Established appropriation to fund new initiative.
4516-1038 Home Health Agency Licensure Retained Revenue 0 2,300,000 Established appropriation to fund new initiatives.
4516-1039 Health Care Industry Plan Review retained revenue 0 400,000 Established appropriation to fund new initiatives.
4518-0200 Vital Records Research Cancer and Community Data Ret Rev 616,071 615,693  
4530-9000 Teenage Pregnancy Prevention Services 2,401,662 2,408,251  
4570-1502 Infection Prevention Program 14,996 0 Decreased funding to meet projected need.
4580-1000 Universal Immunization Program 2,257,799 2,292,039  
4590-0250 School-Based Health Programs 11,951,905 11,944,395  
4590-0300 Smoking Prevention and Cessation Programs 3,833,878 3,833,878  
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 22,228,434 22,671,944  
4590-0913 Shattuck Hospital Private Medical Vendor Retained Revenue 507,937 507,937  
4590-0915 Public Health Hospitals 154,569,886 156,920,732  
4590-0917 Shattuck Hospital Department of Correction Inmate Retained Rev 4,552,181 4,552,181  
4590-0918 SOPS Department of Correction Retained Revenue 25,000,000 27,056,732  
4590-0924 Tewksbury Hospital Retained Revenue 1,852,320 1,852,322  
4590-0925 Prostate Cancer Research 300,000 0 Eliminated program.
4590-1503 Pediatric Palliative Care 1,786,532 1,806,334  
4590-1506 Violence Prevention Grants 1,337,124 1,339,227  
4590-1507 Youth At-Risk Matching Grants 2,100,000 2,100,000  
4590-2001 Tewksbury Hospital DDS Client Retained Revenue 3,589,745 3,589,745  
4800-0015 Clinical Support Services and Operations 96,184,242 100,134,611  
4800-0016 Roca Retained Revenue for Cities and Towns 2,000,000 2,000,000  
4800-0025 Foster Care Review 4,089,044 4,142,546  
4800-0030 DCF Local and Regional Management of Services 6,000,000 9,000,000 Increased funding to meet projected need.
4800-0036 Sexual Abuse Intervention Network 698,739 699,547  
4800-0038 Services for Children and Families 287,975,963 292,138,783  
4800-0040 Family Support and Stabilization 46,892,955 47,392,955  
4800-0041 Congregate Care Services 278,468,404 279,454,551  
4800-0058 Foster Adoptive and Guardianship Parents Campaign 250,000 250,000  
4800-0091 Child Welfare Training Institute Retained Revenue 2,466,084 2,670,740  
4800-0151 Placement Services for Juvenile Offenders 510,457 509,943  
4800-0200 DCF Family Resource Centers 9,553,671 10,281,116  
4800-1100 Social Workers for Case Management 223,462,675 236,811,034  
5011-0100 Department of Mental Health Administration and Operations 27,691,510 27,527,407  
5042-5000 Child and Adolescent Mental Health Services 89,277,660 88,906,785  
5046-0000 Adult Mental Health and Support Services 381,023,039 387,630,579  
5046-0006 Adult Community-Based Placements 4,000,000 4,000,000  
5046-2000 Statewide Homelessness Support Services 22,038,690 22,942,690  
5046-4000 CHOICE Program Retained Revenue 125,000 125,000  
5047-0001 Emergency Services and Mental Health Care 24,924,230 24,145,684  
5055-0000 Forensic Services Program for Mentally Ill Persons 9,147,474 9,232,520  
5095-0015 Inpatient Facilities and Community Based Mental Health 209,041,405 208,188,392  
5095-1016 Occupancy Fees Retained Revenue 500,000 500,000  
5911-1003 DDS Service Coordination and Administration 70,218,175 69,797,140  
5911-2000 Transportation Services 21,651,781 23,838,463 Increased funding to support projected costs.
5920-2000 Community Residential Services for Developmentally Disabled 1,123,633,348 1,170,331,170 Increased funding to meet projected need.
5920-2010 State Operated Residential Services 218,707,629 216,612,361  
5920-2025 Community Day and Work Programs 189,833,349 205,139,405  
5920-2026 Community Based Employment 3,000,000 0 Consolidated with 5920-2025.
5920-3000 Respite Family Supports for the Developmentally Disabled 63,779,097 63,779,097  
5920-3010 Autism Division 6,482,207 6,474,349  
5920-3020 Autism Omnibus 12,434,095 13,403,338  
5920-5000 Turning 22 Program and Services 18,800,000 24,191,670 Increased funding to support projected costs.
5930-1000 State Facilities for the Developmentally Disabled 109,496,704 106,970,644  
5948-0012 Chargeback for Special Education Alternatives 6,500,000 6,500,000  
7000-9101 Board of Library Commissioners 1,077,431 1,088,205  
7000-9401 Regional Libraries Local Aid 9,883,482 9,982,317  
7000-9402 Talking Book Program Worcester 441,715 446,132  
7000-9406 Talking Book Program Watertown 2,487,893 2,512,772  
7000-9501 Public Libraries Local Aid 9,000,000 9,090,000  
7000-9506 Library Technology and Automated Resource-Sharing Networks 2,076,564 2,097,330  
7000-9508 Center for the Book 200,000 202,000  
7002-0010 Executive Office of Housing and Economic Development 2,074,054 2,066,244  
7002-0012 Summer Jobs Program for At-Risk Youth 11,149,390 9,900,000 Decreased funding to support projected costs.
7002-0017 Housing and Economic Development IT Costs 3,048,185 3,341,918  
7002-0018 Chargeback for Housing and Economic Development IT Costs 7,664,619 7,669,476  
7002-0020 Workforce Development Grant 1,450,000 1,450,000  
7002-0032 Massachusetts Technology Collaborative 500,000 2,130,000 Consolidated with 7002-1508 and increased funding to support projected costs.
7002-0035 Military Base Promotion 123,749 125,000  
7002-0036 Urban Agenda Economic Development Grants 1,452,815 1,500,000  
7002-0039 Community Compact Grants 68,125 0 Consolidated with 1599-0026.
7002-0040 Small Business Technical Assistance Grant Program 1,000,000 1,000,000  
7002-1075 Workforce Competitiveness Trust Fund 2,200,000 500,000 Decreased funding to support projected costs.
7002-1080 Learn to Earn 0 4,000,000 Established appropriation to fund new initiative.
7002-1506 Working Cities Tech Assistance Grants 500,000 500,000  
7002-1509 Entrepreneur in Residence Pilot Program 100,000 100,000  
7003-0100 Office of the Secretary 772,333 736,544  
7003-0150 Demonstration Workforce Development Program 250,000 250,000  
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430 0 Eliminated funding to meet projected need.
7003-0200 Department of Labor Standards 2,513,824 3,363,067 Increased funding to support program operations.
7003-0201 Asbestos Deleading EA Services 452,850 452,850  
7003-0500 Department of Industrial Accidents 19,412,000 20,308,835  
7003-0607 Employment Program for Young Adults with Disabilities 150,000 150,000  
7003-0803 One-Stop Career Centers 3,760,051 3,760,051  
7003-0900 Department of Labor Relations 2,210,795 2,449,663 Increased funding to support program operations.
7003-0901 Arbitration and Mediation Retained Revenue 34,650 100,000 Increased appropriation to equal projected retained revenue.
7003-0902 Joint Labor Management Committee for Municipal Police and Fire 125,000 129,026  
7003-1206 Massachusetts Service Alliance 1,450,000 1,400,000  
7004-0001 Indian Affairs Commission 120,514 127,654  
7004-0099 Dept of Housing and Community Development Admin 6,437,322 6,888,469  
7004-0100 Operation of Homeless Programs 5,200,355 5,160,332  
7004-0101 Emergency Assistance Family Shelters and Services 178,941,843 164,696,546  
7004-0102 Homeless Individuals Assistance 44,835,000 45,180,000  
7004-0104 Home and Healthy for Good Program 2,000,000 2,000,000  
7004-0108 HomeBASE 31,943,664 31,079,696  
7004-3036 Housing Services and Counseling 2,291,992 2,291,992  
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 1,172,132 Increased funding to support new initiative.
7004-9008 Urban Agenda Housing 1,000,000 0 Transferred to 7002-0036.
7004-9024 Massachusetts Rental Voucher Program 86,531,597 97,503,438 Increased funding to support projected costs.
7004-9030 Alternative Housing Voucher Program 4,400,000 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 2,369,399  
7004-9316 Residential Assistance for Families in Transition 13,000,000 13,000,000  
7004-9322 Secure Jobs 800,000 0 Transferred to 4400-1020.
7006-0000 Office of Consumer Affairs and Business Regulation 727,870 752,063  
7006-0010 Division of Banks 17,193,118 18,612,384  
7006-0011 Loan Originator Administration and Consumer Counseling Program 2,350,000 1,650,000 Increased funding to support projected costs.
7006-0020 Division of Insurance 13,612,080 14,130,740  
7006-0029 Health Care Access Bureau Assessment 1,062,485 1,062,485  
7006-0040 Division of Professional Licensure 3,328,839 3,193,029  
7006-0043 Home Improvement Contractors Retained Revenue 472,307 500,000  
7006-0060 Division of Standards 565,616 551,055  
7006-0065 Item Pricing Inspections Retained Revenue 491,923 491,923  
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 320,000 320,000  
7006-0071 Department of Telecommunications and Cable 2,933,926 2,987,005  
7006-0142 Office of Public Safety and Inspections 0 12,837,476 Transferred from 8311-1000, 8315-1020, 8315-1021, 8315-1024, and 8315-1025.
7006-0151 Occupational Schools Oversight 590,478 591,736  
7006-1001 Residential Conservation Service Program 224,111 224,111  
7006-1003 Department of Energy Resources Assessment 3,651,232 3,786,092  
7007-0150 Regional Economic Development Grants 400,000 400,000  
7007-0300 Massachusetts Office of Business Development 1,534,690 1,489,388  
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 100,000 100,000  
7007-0952 Commonwealth Zoological Corporation 4,000,000 4,000,000  
7007-1641 Small Business Association Layoff Aversion Grant Program 250,000 250,000  
7008-0900 Massachusetts Office of Travel and Tourism 1,332,666 299,361 Eliminated state subsidy.
7008-1300 Massachusetts International Trade Council 114,900 230,130 Increased funding to meet projected need.
7009-1700 Education Information Technology Costs 17,568,697 18,641,906  
7009-1701 Chargeback for Education Information Technology Costs 1,860,363 1,860,363  
7009-6379 Executive Office of Education 2,054,010 2,079,317  
7009-6400 Programs for English Language Learners in Gateway Cities 1,016,268 0 Eliminated FY17 one-time costs.
7009-9600 Inclusive Concurrent Enrollment 1,387,324 0 Transferred to 7066-9600.
7010-0005 Department of Elementary and Secondary Education 12,462,142 11,769,863  
7010-0012 Programs to Eliminate Racial Imbalance - METCO 20,642,582 20,642,582  
7010-0020 Bay State Reading Institute 133,333 0 Eliminated FY17 one-time costs.
7010-0033 Literacy Programs 1,614,993 0 Consolidated with 7061-9408.
7010-0050 Program Evaluation 201,034 0 Eliminated FY17 one-time costs.
7027-0019 School-to-Career Connecting Activities 2,968,763 3,468,763 Increased funding to support new initiative.
7027-1004 English Language Acquisition 1,875,761 0 Consolidated with 7061-9408.
7028-0031 School-age in Institutional Schools and Houses of Correction 8,045,230 7,777,420  
7035-0002 Adult Basic Education 28,803,089 28,482,377  
7035-0006 Transportation of Pupils - Regional School Districts 61,021,000 61,021,000  
7035-0007 Non-Resident Pupil Transportation 250,000 250,000  
7035-0008 Homeless Student Transportation 8,350,000 8,350,000  
7035-0035 Advanced Placement Math and Science Programs 3,321,443 2,673,000 Eliminated FY17 one-time costs.
7053-1909 School Lunch Program 5,426,986 5,426,986  
7053-1925 School Breakfast Program 4,772,033 4,416,446  
7061-0008 Chapter 70 Payments to Cities and Towns 4,628,013,618 4,719,407,242 Increased funding to meet projected need.
7061-0012 Special Education Circuit Breaker Reimbursement 277,196,961 277,281,180  
7061-0029 Educational Quality and Accountability 881,419 890,322  
7061-0033 Public School Military Mitigation 1,300,000 1,300,000  
7061-9010 Charter School Reimbursement 80,500,000 80,500,000  
7061-9200 Education Data Services 762,776 788,088  
7061-9400 Student and School Assessment 34,214,580 31,094,275  
7061-9404 MCAS Low Scoring Student Support 1,238,828 0 Eliminated FY17 one-time costs.
7061-9406 Statewide College and Career Readiness Program 233,334 0 Eliminated FY17 one-time costs.
7061-9408 Targeted Assistance and Innovation 7,760,613 27,958,257 Consolidated with 7010-0033, 7027-1004, 7061-9412, and 7061-9611 and increased funding to support new initiative.
7061-9412 Extended Learning Time Grants 14,212,731 0 Consolidated with 7061-9408.
7061-9601 Teacher Certification Retained Revenue 1,746,350 1,746,349  
7061-9611 After-School and Out-of-School Grants 2,711,830 0 Consolidated with 7061-9408.
7061-9612 Safe and Supportive Schools 398,600 400,000  
7061-9619 Franklin Institute of Boston 0 1  
7061-9624 School of Excellence 0 1,400,000 Transferred from 7066-0024.
7061-9626 YouthBuild Grants 2,000,000 2,000,000  
7061-9634 Mentoring Matching Grants 500,000 500,000  
7061-9804 Teacher Content Training 19,914 0 Eliminated FY17 one-time costs.
7061-9810 Regionalization Bonus 110,000 65,000 Decreased funding to meet projected need.
7061-9812 Child Sex Abuse Prevention 148,500 150,000  
7066-0000 Department of Higher Education 4,225,221 1,836,684 Eliminated FY17 one-time costs.
7066-0009 New England Board of Higher Education 181,417 181,417  
7066-0016 Foster Care Financial Aid 1,075,299 1,075,299  
7066-0019 Dual Enrollment Grant and Subsidies 1,049,754 0 Consolidated with 7066-0036.
7066-0020 Nursing and Allied Health Education Workforce Development 200,000 0 Consolidated with 7066-0036.
7066-0021 Foster Care and Adopted Fee Waiver 4,530,949 4,530,949  
7066-0024 Schools of Excellence 1,400,000 0 Transferred to 7061-9624.
7066-0025 Performance Management Set Aside 3,896,014 2,756,538 Eliminated FY17 one-time costs.
7066-0036 STEM Starter Academy and College and Career Pathways 4,747,500 8,101,130 Consolidated with 7066-0019, 7066-0020, 7066-0040, and 7066-1221 and increased funding to support projected costs.
7066-0040 Bridges to College 249,713 0 Consolidated with 7066-0036.
7066-1221 Community College Workforce Grant Advisory Committee 749,999 0 Consolidated with 7066-0036.
7066-1400 Massachusetts State Universities 2,477,908 2,502,687  
7066-9600 Inclusive Concurrent Enrollment 0 1,143,979 Transferred from 7009-9600.
7070-0065 Massachusetts State Scholarship Program 95,621,815 95,599,324  
7070-0066 High Demand Scholarship Program 500,000 500,000  
7077-0023 Tufts School of Veterinary Medicine Program 4,970,000 5,000,000  
7100-0200 University of Massachusetts 508,292,447 513,375,371 Increased funding to meet projected need.
7100-0700 Office of Dispute Resolution Operations 750,000 0 Eliminated state subsidy.
7100-0801 MA Technology Transfer Center 338,000 0 Eliminated program.
7100-0900 Excellence in Medical Research 250,000 0 Eliminated state subsidy.
7100-4000 Massachusetts Community Colleges 2,695,864 2,739,638  
7109-0100 Bridgewater State University 43,592,400 44,027,968  
7110-0100 Fitchburg State University 29,109,894 29,400,755  
7112-0100 Framingham State University 27,637,347 27,913,495  
7113-0100 Massachusetts College of Liberal Arts 16,158,085 16,319,534  
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 75,000 0 Eliminated FY17 one-time costs.
7114-0100 Salem State University 44,004,594 44,444,281  
7115-0100 Westfield State University 26,875,492 27,094,027  
7116-0100 Worcester State University 26,368,898 26,632,372  
7117-0100 Massachusetts College of Art 17,899,354 18,078,201  
7118-0100 Massachusetts Maritime Academy 16,344,745 16,358,059  
7502-0100 Berkshire Community College 10,777,744 10,978,177  
7503-0100 Bristol Community College 20,578,333 20,840,813  
7504-0100 Cape Cod Community College 12,096,928 12,311,578  
7505-0100 Greenfield Community College 10,253,490 10,407,985  
7506-0100 Holyoke Community College 19,807,113 20,208,907  
7507-0100 Massachusetts Bay Community College 15,823,504 16,118,987  
7508-0100 Massasoit Community College 20,742,077 21,174,138  
7509-0100 Mount Wachusett Community College 14,294,497 14,560,111  
7510-0100 Northern Essex Community College 19,371,874 19,725,822  
7510-0200 Northern Essex Community College Expansion Program 1,000,000 0 Eliminated FY17 one-time costs.
7511-0100 North Shore Community College 21,136,928 21,568,575  
7512-0100 Quinsigamond Community College 20,318,287 20,772,130  
7514-0100 Springfield Technical Community College 24,785,093 25,262,046  
7515-0100 Roxbury Community College 10,438,392 10,623,766  
7515-0120 Reggie Lewis Track and Athletic Center 900,000 900,000  
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue 529,843 529,843  
7516-0100 Middlesex Community College 23,015,565 23,462,816  
7518-0100 Bunker Hill Community College 25,396,615 25,947,933  
7520-0424 Health and Welfare Reserve for Higher Education Personnel 5,481,664 5,481,664  
8000-0038 Witness Protection Board 200,000 250,000 Increased funding to meet projected need.
8000-0070 Commission on Criminal Justice 128,007 129,300  
8000-0105 Office of the Chief Medical Examiner 9,550,009 9,920,323  
8000-0110 Criminal Justice Information Services 1,549,359 1,422,234  
8000-0111 CORI Retained Revenue 4,164,881 3,500,000 Decreased funding to meet projected need.
8000-0122 Chief Medical Examiner Fee Retained Revenue 3,068,760 3,079,522  
8000-0125 Sex Offender Registry Board 4,138,153 4,185,832  
8000-0202 Sexual Assault Evidence Kits 86,012 86,012  
8000-0600 Executive Office of Public Safety 2,931,313 2,533,464 Decreased funding to meet projected need.
8000-0650 Illegal Tobacco Task Force 594,999 0 Transferred to 1201-0400.
8000-1001 Boston Regional Intelligence Center 250,000 250,000  
8000-1700 Public Safety Information Technology Costs 20,226,008 20,182,639  
8000-1701 Chargeback for Public Safety Information Technology Costs 11,462,348 9,236,413 Decreased funding to meet projected need.
8100-0002 Chargeback for State Police Details 40,741,803 45,771,790 Increased funding to support new initiative.
8100-0003 Chargeback for State Police Telecommunications 156,375 156,375  
8100-0006 Private Detail Retained Revenue 27,500,000 31,250,000 Increased appropriation to equal projected retained revenue.
8100-0012 Special Event Detail Retained Revenue 1,050,000 2,200,000 Increased funding to support new initiative.
8100-0018 Federal Reimbursement Retained Revenue 3,080,000 3,080,000  
8100-0111 Gang Prevention Grant Program 5,998,677 6,000,000  
8100-0515 New State Police Class 0 1,600,000 Increased funding to support new initiative.
8100-1001 Department of State Police 275,806,906 280,832,693  
8100-1004 State Police Crime Laboratory 18,505,978 18,652,853  
8100-1005 UMASS Drug Lab 407,484 405,848  
8200-0200 Municipal Police Training Committee 4,643,152 4,787,750  
8200-0222 Municipal Recruit Training Program Fee Retained Revenue 1,800,000 1,800,000  
8311-1000 Department of Public Safety and Inspections 2,999,999 0 Transferred to 7006-0142.
8315-1020 Department of Public Safety Inspection and Training 9,491,889 0 Transferred to 7006-0142.
8315-1021 Elevator Inspector Civil Fines RR 155,150 0 Transferred to 7006-0142.
8315-1022 Boiler Inspection 1,479,130 0 Transferred to 8324-0500.
8315-1024 Licensure for Pipefitters 569,750 0 Transferred to 7006-0142.
8315-1025 Building Code Training 258,035 0 Transferred to 7006-0142.
8324-0000 Department of Fire Services Administration 24,308,381 21,651,575 Decreased funding to meet projected need.
8324-0304 Department of Fire Services Retained Revenue 8,500 8,500  
8324-0500 Boiler Inspection Retained Revenue 0 2,200,000 Transferred from 8315-1022.
8700-0001 Military Division 9,770,671 9,956,330  
8700-1140 Armory Rental Fee Retained Revenue 600,000 600,000  
8700-1145 Chargeback for Armory Rentals 100,000 100,000  
8700-1150 National Guard Tuition and Fee Waivers 7,719,222 7,719,222  
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,085,203 1,202,590 Increased funding to meet projected need.
8800-0001 Massachusetts Emergency Management Agency 994,853 1,006,013  
8800-0100 Nuclear Safety Preparedness Program 497,084 503,163  
8800-0500 Massachusetts Emergency Management Agency Retained Revenue 0 200,000 Established appropriation to fund new initiative.
8900-0001 Department of Correction Facility Operations 598,868,982 624,942,385  
8900-0002 Massachusetts Alcohol and Substance Abuse Center 5,000,000 9,750,000 Increased funding to support new initiative.
8900-0010 Prison Industries and Farm Services Program 4,212,640 4,562,275  
8900-0011 Prison Industries Retained Revenue 6,600,000 6,600,000  
8900-0021 Chargeback for Prison Industries and Farm Program 13,650,000 13,650,000  
8900-0050 DOC Fees Retained Revenue 8,600,000 8,600,000  
8900-1100 Re-Entry Programs 247,500 250,000  
8910-0102 Hampden Sheriff's Department 70,957,484 72,934,809  
8910-0105 Worcester Sheriff's Department 45,522,644 51,133,585  
8910-0107 Middlesex Sheriff's Department 66,989,525 69,075,443  
8910-0108 Franklin Sheriff's Department 15,685,703 16,245,858  
8910-0110 Hampshire Sheriff's Department 13,894,274 14,611,662  
8910-0145 Berkshire Sheriff's Department 17,561,543 18,020,016  
8910-0445 Dispatch Center Retained Revenue 400,000 400,000  
8910-0446 Pittsfield Schools Retained Revenue 325,000 325,000  
8910-0619 Essex Sheriff's Department 64,101,663 69,045,888  
8910-1000 Hampden Prison Industries Retained Revenue 2,773,725 2,981,268  
8910-1010 Hampden Sheriff's Regional Mental Health Stabilization Unit 1,087,493 1,103,117  
8910-1020 Hampden Sheriff Inmate Transfers 542,605 549,370  
8910-1030 Western Mass Regional Women's Correctional Center 3,570,434 3,628,767  
8910-1100 Middlesex Prison Industries Retained Revenue 75,000 75,000  
8910-1101 Middlesex Sheriff's Mental Health Stabilization Unit 887,144 914,315  
8910-1112 Hampshire Regional Lockup Retained Revenue 167,352 167,352  
8910-7110 Massachusetts Sheriffs' Association 375,992 375,992  
8910-8200 Barnstable Sheriff's Department 28,162,104 28,867,116  
8910-8300 Bristol Sheriff's Department 48,950,052 50,672,001  
8910-8400 Dukes Sheriff's Department 2,956,806 3,045,620  
8910-8500 Nantucket Sheriff's Department 765,348 765,348  
8910-8600 Norfolk Sheriff's Department 33,639,546 35,813,669  
8910-8700 Plymouth Sheriff's Department 59,022,679 60,732,891  
8910-8800 Suffolk Sheriff's Department 104,219,975 109,543,956  
8950-0001 Parole Board 15,364,341 16,161,107  
8950-0002 Victim and Witness Assistance Program 214,421 214,421  
8950-0008 Parolee Supervision Fee Retained Revenue 600,000 600,000  
9110-0100 Department of Elder Affairs Administration 2,055,799 2,087,778  
9110-0600 Community Choices 0 225,675,000 Transferred from 4000-0600.
9110-1455 Prescription Advantage 17,168,590 17,179,054  
9110-1500 Elder Enhanced Home Care Services Program 71,432,372 0 Transferred to 9110-1630 and 9110-1633.
9110-1604 Supportive Senior Housing Program 5,668,475 5,668,475  
9110-1630 Elder Home Care Purchased Services 108,632,351 174,184,360 Consolidated with 9110-1500 and increased funding to support projected costs.
9110-1633 Elder Home Care Case Management and Administration 33,795,743 52,271,372 Consolidated with 9110-1500 and increased funding to support projected costs.
9110-1636 Elder Protective Services 28,048,120 29,207,918  
9110-1660 Elder Congregate Housing Program 2,027,380 2,069,880  
9110-1700 Elder Homeless Placement 186,000 186,000  
9110-1900 Elder Nutrition Program 7,256,375 7,257,869  
9110-9002 Grants to Councils on Aging 14,160,000 14,030,000  
9500-0000 Senate Operations 24,497,233 19,694,608 Removing funding associated with the continuation of a prior appropriation
9600-0000 House of Representatives Operations 62,601,501 40,277,604 Removing funding associated with the continuation of a prior appropriation
9610-0000 Operations of House 770,392 0 Removing funding associated with the continuation of a prior appropriation
9700-0000 Joint Legislative Operations 11,254,843 9,209,887 Removing funding associated with the continuation of a prior appropriation

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