A look at Baker's budget cuts
Governor Charlie Baker said Tuesday that he is unilaterally slashing $98 million from the state budget to remedy what his administration says is a gap between projected revenue and authorized spending.
| FY16 Expenditures | FY17 GAA + PACs + Supps | 9C Reduction Amount | Revenue Offset | Total Appropriated Funding after 9C Reduction | |
|---|---|---|---|---|---|
| 1100-1100 - Office of the Secretary of Administration and Finance(1CS) | 3,020,992 | 3,129,590 | (46,433) | - | 3,083,157 |
| 1100-1700 - Administration and Finance IT Costs(1CS) | 30,949,578 | 30,400,957 | (153,366) | - | 30,247,591 |
| 1102-3199 - Office of Facilities Management(1CS) | 9,775,160 | 9,897,930 | (129,817) | - | 9,768,113 |
| 1102-3205 - State Office Building Rents Retained Revenue(1RN) | 7,202,415 | 8,770,634 | (200,000) | - | 8,570,634 |
| 1102-3309 - Bureau of the State House(1CS) | 2,248,058 | 2,467,120 | (38,919) | - | 2,428,201 |
| 1108-5100 - Group Insurance Commission (1CS) | 3,807,639 | 4,462,538 | (162,719) | - | 4,299,819 |
| 1201-0100 - Department of Revenue (1CS) | 76,950,066 | 76,436,443 | (952,870) | - | 75,483,573 |
| 1201-0122 - Low Income Tax Clinics(1CS) | - | 100,000 | (100,000) | - | - |
| 1231-1000 - For the Rate Relief Component of the (1CS) | 1,100,000 | 1,100,000 | (600,000) | - | 500,000 |
| 1232-0100 - Underground Storage Tank Reimbursements(1CS) | 10,000,000 | 10,000,000 | (3,000,000) | - | 7,000,000 |
| 1232-0200 - Underground Storage Tank Administrative Review Board (1CS) | 1,210,551 | 1,237,297 | (18,984) | - | 1,218,313 |
| 1310-1000 - Appellate Tax Board(1CS) | 1,886,476 | 1,895,196 | (34,053) | - | 1,861,143 |
| 1599-0026 - Municipal Regionalization and Efficiencies Incentive Reserve (1CS) | 10,687,933 | 11,425,000 | (5,200,000) | - | 6,225,000 |
| 1599-2003 - Uniform Law Commission(1CN) | - | 70,000 | (70,000) | - | - |
| 1599-2014 - Victim Reserve(1CN) | - | 250,000 | (250,000) | - | - |
| 1750-0100 - Human Resources Division (1CS) | 2,931,782 | 2,801,537 | (120,000) | - | 2,681,537 |
| 1750-0300 - State Contribution to Union Dental and Vision Insurance (1CS) | 30,154,007 | 31,101,194 | (190,000) | - | 30,911,194 |
| 1775-0115 - Statewide Contract Fee (1RS) | 9,160,732 | 11,300,283 | (200,295) | - | 11,099,988 |
| 2000-0100 - Executive Office of Energy and Environmental Affairs Admin(1CS) | 5,836,831 | 7,672,881 | (407,861) | - | 7,265,020 |
| 2030-1000 - Environmental Law Enforcement (1CS) | 10,679,224 | 10,547,986 | (453,633) | - | 10,094,353 |
| 2200-0100 - Department of Environmental Protection Administration (1CS) | 24,407,420 | 25,037,437 | (632,000) | - | 24,405,437 |
| 2200-0107 - Recycling and Solid Waste Master Plan Operations (1CS) | 206,902 | 475,000 | (50,000) | - | 425,000 |
| 2260-8870 - Hazardous Waste Cleanup Program (1CS) | 11,776,083 | 12,330,404 | (83,000) | - | 12,247,404 |
| 2300-0101 - Riverways Protection Restoration and Public Access Promotion (1CS) | 516,843 | 680,889 | (127,000) | - | 553,889 |
| 2310-0300 - Natural Heritage and Endangered Species Program(1CS) | 149,891 | 250,000 | (100,000) | - | 150,000 |
| 2330-0100 - Division of Marine Fisheries Administration (1CS) | 5,584,317 | 6,298,094 | (343,221) | - | 5,954,873 |
| 2511-0100 - Department of Agricultural Resources Administration(1CS) | 5,509,833 | 5,629,445 | (150,000) | - | 5,479,445 |
| 2511-0105 - Emergency Food Assistance Program (1CS) | 17,160,000 | 17,665,000 | (665,000) | - | 17,000,000 |
| 2800-0401 - Stormwater Management (1CS) | 492,834 | 465,854 | (50,000) | - | 415,854 |
| 2800-0500 - Beach Preservation (1CN) | 1,190,000 | 1,100,000 | (300,000) | - | 800,000 |
| 2800-0501 - DCR Seasonals (1CS) | 14,542,300 | 15,695,936 | (434,500) | - | 15,261,436 |
| 2800-0700 - Office of Dam Safety (1CS) | 249,651 | 448,295 | (75,000) | - | 373,295 |
| 2810-0100 - State Parks and Recreation (1CS) | 38,657,659 | 41,611,430 | (5,383,588) | - | 36,227,842 |
| 3000-1000 - Department of Early Education and Care Administration (1CS) | 11,698,176 | 5,666,766 | (25,000) | - | 5,641,766 |
| 3000-7020 - Multi-Generational Anti-Poverty Pilot(1CS) | - | 100,000 | (100,000) | - | - |
| 3000-7070 - Reach Out and Read (1CS) | 1,000,000 | 1,000,000 | (1,000,000) | - | - |
| 4000-0005 - Safe and Successful Youth Initiative(1CS) | 5,998,225 | 6,560,000 | (60,000) | - | 6,500,000 |
| 4000-0014 - Edward M Kennedy Community Health Center(1CS) | 100,000 | 100,000 | (100,000) | - | - |
| 4000-0051 - Family Resource Centers(1CS) | 1,939,234 | 500,000 | (500,000) | - | - |
| 4000-0300 - EOHHS and MassHealth Administration(1CS) | 85,524,885 | 100,501,087 | (525,000) | - | 99,976,087 |
| 4000-0600 - MassHealth Senior Care(1CS) | 3,390,677,413 | 3,516,116,093 | (6,350,000) | (3,175,000) | 3,509,766,093 |
| 4000-0640 - MassHealth Nursing Home Supplemental Rates(1CS) | 302,400,000 | 347,900,000 | (2,800,000) | (1,400,000) | 345,100,000 |
| 4000-0700 - MassHealth Fee for Service Payments(1CS) | 2,243,288,373 | 2,380,696,175 | (26,000,000) | (15,575,000) | 2,354,696,175 |
| 4110-1000 - Community Services for the Blind(1CS) | 3,858,912 | 4,350,682 | (175,000) | - | 4,175,682 |
| 4110-2000 - Turning 22 Program and Services(1CS) | 12,682,333 | 13,183,460 | (140,000) | - | 13,043,460 |
| 4120-2000 - Vocational Rehabilitation for the Disabled (1CS) | 10,258,905 | 10,260,724 | (165,248) | - | 10,095,476 |
| 4120-4002 - Living Independently for Equality Brockton(1CS) | - | 30,000 | (30,000) | - | - |
| 4125-0100 - Massachusetts Commission for the Deaf and Hard of Hearing (1CS) | 5,207,584 | 5,611,403 | (200,000) | - | 5,411,403 |
| 4200-0300 - Residential Services for Committed Population (1CS) | 112,618,951 | 116,373,492 | (660,000) | - | 115,713,492 |
| 4400-1000 - Dept of Transitional Assistance Administration & Operation(1CS) | 56,931,033 | 65,231,263 | (1,541,228) | (523,247) | 63,690,035 |
| 4400-1100 - Caseworkers Reserve(1CS) | 66,295,138 | 70,791,291 | (20,000) | (10,000) | 70,771,291 |
| 4401-1000 - Employment Services Program(1CS) | 12,278,592 | 12,694,060 | (75,000) | - | 12,619,060 |
| 4403-2007 - Supplemental Nutritional Program (1CS) | 1,171,403 | 1,200,000 | (500,000) | - | 700,000 |
| 4405-2000 - State Supplement to Supplemental Security Income (1CS) | 224,249,672 | 224,808,227 | (922,323) | - | 223,885,904 |
| 4510-0110 - Community Health Center Services (1CS) | 1,254,990 | 1,598,773 | (275,000) | - | 1,323,773 |
| 4510-0112 - Postpartum Depression Pilot Program(1CS) | 155,430 | 200,000 | (200,000) | - | - |
| 4510-0600 - Environmental Health Assessment and Compliance (1CS) | 3,572,087 | 3,938,554 | (100,000) | - | 3,838,554 |
| 4510-0710 - Division of Health Care Quality and Improvement (1CS) | 9,235,720 | 10,634,252 | (50,000) | - | 10,584,252 |
| 4510-0716 - Academic Detailing Program (1CS) | - | 150,000 | (150,000) | - | - |
| 4510-0721 - Board of Registration in Nursing (1CS) | 823,625 | 918,628 | (63,699) | - | 854,929 |
| 4510-3010 - Down Syndrome Clinic (1CS) | 150,000 | 150,000 | (150,000) | - | - |
| 4512-0103 - HIV/AIDS Prevention Treatment and Services (1CS) | 31,766,671 | 33,134,598 | (917,485) | - | 32,217,113 |
| 4512-0200 - Bureau of Substance Abuse Services (1CS) | 108,025,879 | 125,692,987 | (1,929,000) | - | 123,763,987 |
| 4512-0225 - Compulsive Behavior Treatment Program Retained Revenue(1RN) | 1,500,000 | 1,500,000 | (500,000) | - | 1,000,000 |
| 4512-0500 - Dental Health Services (1CS) | 1,916,357 | 2,219,647 | (550,000) | - | 1,669,647 |
| 4513-1000 - Family Health Services (1CS) | 5,503,276 | 5,711,509 | (181,802) | - | 5,529,707 |
| 4513-1026 - Suicide Prevention and Intervention Program (1CS) | 4,287,759 | 4,180,748 | (50,000) | - | 4,130,748 |
| 4513-1027 - Samaratins Inc Suicide Prevention Services(1CS) | - | 400,000 | (400,000) | - | - |
| 4513-1098 - Services to Survivors of Homicide Victims(1CS) | 200,000 | 200,000 | (100,000) | - | 100,000 |
| 4513-1111 - Health Promotion and Disease Prevention (1CS) | 3,592,406 | 3,929,010 | (330,000) | - | 3,599,010 |
| 4513-1121 - Stop Stroke Program(1CS) | 196,616 | 630,000 | (630,000) | - | - |
| 4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment (1CS) | 6,360,536 | 30,907,153 | (185,000) | - | 30,722,153 |
| 4513-1131 - Healthy Relationships Grant Program (1CS) | 81,870 | 150,000 | (150,000) | - | - |
| 4530-9000 - Teenage Pregnancy Prevention Services (1CS) | 2,452,288 | 2,575,922 | (150,000) | - | 2,425,922 |
| 4590-0081 - Public Health Evaluation Grants(1CS) | - | 250,000 | (250,000) | - | - |
| 4590-0250 - School-Based Health Programs (1CS) | 12,030,810 | 12,157,830 | (225,000) | - | 11,932,830 |
| 4590-0915 - Public Health Hospitals (1CS) | 147,035,899 | 155,250,383 | (1,159,023) | - | 154,091,360 |
| 4590-0925 - Prostate Cancer Research(1CS) | 499,971 | 600,000 | (300,000) | - | 300,000 |
| 4590-1503 - Pediatric Palliative Care (1CS) | 1,710,745 | 2,204,578 | (400,000) | - | 1,804,578 |
| 4590-1507 - Youth At-Risk Matching Grants (1CS) | 3,945,946 | 2,639,000 | (539,000) | - | 2,100,000 |
| 5911-1003 - DDS Service Coordination and Administration(1CS) | 65,750,723 | 70,068,991 | (175,000) | - | 69,893,991 |
| 5920-3000 - Respite Family Supports for the Developmentally Disabled (1CS) | 54,634,748 | 62,846,395 | (107,000) | - | 62,739,395 |
| 5920-3025 - Aging with Developmental Disabilities(1CS) | 223,613 | 150,000 | (150,000) | - | - |
| 7002-0010 - Executive Office of Housing and Economic Development (1CS) | 2,535,913 | 2,501,996 | (407,000) | - | 2,094,996 |
| 7002-0012 - Summer Jobs Program for At Risk Youth(1CS) | 9,974,610 | 21,199,390 | (150,000) | - | 21,049,390 |
| 7002-0020 - Workforce Development Grant(1CS) | 1,462,634 | 1,625,000 | (175,000) | - | 1,450,000 |
| 7002-0032 - Massachusetts Technology Collaborative(1CS) | 2,500,000 | 1,000,000 | (500,000) | - | 500,000 |
| 7002-1075 - Workforce Competitiveness Trust Fund(1CS) | 483,938 | 2,700,000 | (500,000) | - | 2,200,000 |
| 7002-1502 - Transformative Development Fund(1CS) | 1,000,000 | 500,000 | (500,000) | - | - |
| 7002-1508 - Mass Tech Collaborative Tech and Innovation Entrepre(1CS) | 1,500,000 | 1,500,000 | (1,500,000) | - | - |
| 7002-1512 - Big Data Innovation and Workforce Fund (1CS) | - | 2,000,000 | (2,000,000) | - | - |
| 7002-1593 - Digital Health Internship Incentive Fund(1CS) | - | 100,000 | (100,000) | - | - |
| 7003-0100 - Office of the Secretary EOLWD Administration(1CS) | 950,058 | 902,092 | (121,120) | - | 780,972 |
| 7003-0606 - Massachusetts Manufacturing Extension Partnership(1CS) | 2,000,000 | 2,062,500 | (2,000,000) | - | 62,500 |
| 7003-0803 - One Stop Career Centers(1CS) | 4,385,658 | 4,025,000 | (262,400) | - | 3,762,600 |
| 7003-0902 - Joint Labor Management Committee for Municipal Po(1CS) | - | 250,000 | (125,000) | - | 125,000 |
| 7003-1206 - Massachusetts Service Alliance (1CS) | 3,415,879 | 3,790,000 | (2,340,000) | - | 1,450,000 |
| 7004-0099 - Dept of Housing and Community Development Admin(1CS) | 7,542,443 | 7,702,921 | (1,285,000) | - | 6,417,921 |
| 7004-0100 - Operation of Homeless Programs (1CS) | 5,050,603 | 5,385,145 | (184,790) | - | 5,200,355 |
| 7004-0101 - Emergency Assistance Family Shelters and Services(1CS) | 195,983,449 | 155,533,948 | (400,000) | - | 155,133,948 |
| 7004-0102 - Homeless Individuals Assistance (1CS) | 44,634,034 | 45,485,000 | (650,000) | - | 44,835,000 |
| 7004-3036 - Housing Services and Counseling (1CS) | 2,862,134 | 2,791,992 | (500,000) | - | 2,291,992 |
| 7004-9005 - Subsidies to Public Housing Authorities (1CS) | 64,493,808 | 65,000,000 | (500,000) | - | 64,500,000 |
| 7004-9024 - Massachusetts Rental Voucher Program (1CS) | 73,395,423 | 88,947,706 | (2,416,109) | - | 86,531,597 |
| 7006-0040 - Division of Professional Licensure (1CS) | 1,698,531 | 3,542,824 | (248,000) | - | 3,294,824 |
| 7007-0300 - Massachusetts Office of Business Development (1CS) | 1,489,911 | 1,612,050 | (62,000) | - | 1,550,050 |
| 7007-0800 - Small Business Development Center at UMass(1CS) | 1,186,222 | 1,386,222 | (200,000) | - | 1,186,222 |
| 7007-0952 - Commonwealth Zoological Corporation(1CS) | 4,900,000 | 4,100,000 | (100,000) | - | 4,000,000 |
| 7007-1202 - Mass Tech Collaborative - Computer Science Education Promoti (1CS) | 1,700,000 | 1,700,000 | (1,700,000) | - | - |
| 7008-0900 - Massachusetts Office of Travel and Tourism(1CS) | 11,407,236 | 8,979,666 | (7,647,000) | - | 1,332,666 |
| 7009-1700 - Education Information Technology Costs(1CS) | 17,582,353 | 18,046,158 | (300,000) | - | 17,746,158 |
| 7009-6400 - Programs for English Language Learners in Gateway Cities(1CS) | 183,732 | 2,016,268 | (1,000,000) | - | 1,016,268 |
| 7009-9600 - Inclusive Concurrent Enrollment(1CS) | 1,094,882 | 1,661,250 | (250,000) | - | 1,411,250 |
| 7010-0005 - Department of Elementary and Secondary Education (1CS) | 13,430,450 | 14,352,257 | (1,878,844) | - | 12,473,413 |
| 7010-0020 - Bay State Reading Institute(1CN) | 400,000 | 400,000 | (266,667) | - | 133,333 |
| 7010-0033 - Literacy Programs(1CS) | 1,706,205 | 2,200,000 | (580,000) | - | 1,620,000 |
| 7027-0019 - School to Career Connecting Activities(1CS) | 2,903,263 | 3,398,750 | (400,000) | - | 2,998,750 |
| 7035-0002 - Adult Basic Education (1CS) | 30,490,076 | 29,468,517 | (644,444) | - | 28,824,073 |
| 7053-1925 - School Breakfast Program (1CS) | 4,644,906 | 5,029,713 | (250,000) | - | 4,779,713 |
| 7061-0033 - Public School Military Mitigation (1CS) | 1,300,000 | 1,400,000 | (100,000) | - | 1,300,000 |
| 7061-9011 - Innovation Schools(1CS) | 296,550 | 350,000 | (350,000) | - | - |
| 7061-9401 - Assessment Consortium(1CS) | - | 350,000 | (350,000) | - | - |
| 7061-9406 - Statewide College and Career Readiness Program(1CS) | 500,000 | 700,000 | (466,666) | - | 233,334 |
| 7061-9408 - Targeted Intervention(1CS) | 7,976,958 | 8,123,643 | (300,000) | - | 7,823,643 |
| 7061-9611 - After-School and Out-of-School Grants (1CS) | 2,082,934 | 3,427,252 | (714,999) | - | 2,712,253 |
| 8000-0105 - Office of the Chief Medical Examiner (1CS) | 9,161,493 | 9,673,380 | (30,000) | - | 9,643,380 |
| 8000-0110 - Criminal Justice Information Services(1CS) | 1,599,990 | 1,600,261 | (35,000) | - | 1,565,261 |
| 8000-0600 - Executive Office of Public Safety(1CS) | 3,349,178 | 4,650,207 | (1,690,900) | - | 2,959,307 |
| 8000-1001 - Boston Regional Counter Terrorism Intelligence Center(1CS) | 792,669 | 1,000,000 | (750,000) | - | 250,000 |
| 8000-1700 - Public Safety Information Technology Costs(1CS) | 21,306,700 | 20,581,825 | (150,000) | - | 20,431,825 |
| 8100-1001 - Department of State Police (1CS) | 273,227,662 | 284,896,142 | (6,458,001) | - | 278,438,141 |
| 8100-1004 - State Police Crime Laboratory(1CS) | 18,140,610 | 18,986,121 | (324,100) | - | 18,662,021 |
| 8200-0200 - Municipal Police Training Committee (1CS) | 4,863,025 | 4,787,750 | (100,632) | - | 4,687,118 |
| 8311-1000 - Department of Public Safety and Inspections (1CS) | 3,669,822 | 3,062,652 | (31,922) | - | 3,030,730 |
| 8700-0001 - Military Division (1CS) | 9,500,103 | 9,912,787 | (58,290) | - | 9,854,497 |
| 8700-1150 - National Guard Tuition and Fee Waivers (1CS) | 14,736,971 | 3,750,000 | (30,000) | - | 3,720,000 |
| 8900-0001 - Department of Correction Facility Operations(1CS) | 566,538,974 | 568,707,345 | (368,000) | - | 568,339,345 |
| 9110-1455 - Prescription Advantage (1CS) | 17,799,372 | 18,171,922 | (400,000) | - | 17,771,922 |
| 9110-1630 - Elder Home Care Purchased Services(1CS) | 105,094,196 | 106,357,313 | (10,000) | - | 106,347,313 |
| 9110-9002 - Grants to Councils on Aging (1CS) | 13,412,682 | 14,862,000 | (702,000) | - | 14,160,000 |
| Total | (118,541,951) | (20,683,247) | |||
SOURCE: Executive Office of Administration and Finance