Line Item Name House Final Senate Final Conference1599-8910 Sheriffs Deficiency Reserve $20,408,910 $20,408,910 $20,408,9101599-3224 Saltonstall Tax Bill $1,429,179 $1,429,179 $1,429,1791750-0100 Human Resources Division Admin $250,000 $250,000 $250,0008700-1150 National Guard Tuition and Fee Waivers $4,000,000 $8,700,000 $8,700,0000340-0500 Hampden District Attorneys Office $150,215 $150,215 $150,2150340-0998 Bristol DA State Police OT $19,393 $19,393 $19,3930340-1000 Cape & Islands District Attorneys Office $257,578 $257,578 $257,5782330-0300 Saltwater Sportfish Licenses $1,000,000 $1,000,000 $1,000,0004000-0005 Safe and Successful Youth Initiative $4,750,000 $0 $3,000,0001595-6368 CTF Transfer to the Mass Transportation Trust Fund $49,828,056 $49,828,056 $49,828,0567002-1506 Working Cities Technical Assistance Grants $500,000 $0 $00521-0000 Elections-Primary and Other $341,393 $105,203 $341,3930340-0600 Northwestern District Attorneys Office $142,798 $142,798 $142,7984000-0102 EHS Transportation Chargeback $353,021 $353,021 $353,0211599-0044 Special Litigation Reserve $80,000 $80,000 $80,0001599-0054 Hinton Lab Response Reserve $1,162,177 $1,162,177 $1,162,1771599-0840 Cannabis Costs Reserve $300,000 $300,000 $300,0001599-4445 Quarter Point Collective Bargaining Reserve $300,000 $300,000 $300,0001599-1450 HPC Substance Abuse $233,997 $233,997 $233,9971599-2004 Health Care Cost Containment Reserve $83,326 $83,326 $83,3261790-0300 Computer Service to Public RR $2,653,323 $2,653,323 $2,653,3234100-0060 CHIA Administration $0 $1,772,625 $1,772,6254800-0091 Social Worker Training Institute $160,000 $160,000 $160,0005046-0000 DMH Adult Support Services $0 $900,000 $900,0001410-0018 Agawam Cemetery RR $139,396 $139,396 $139,3964180-1100 Chelsea License Plates RR $128,995 $128,995 $128,9954190-0300 Holyoke 12 Bed RR $30,000 $30,000 $30,0004190-1100 License Plate Sales RR $587,579 $587,579 $587,5790610-0010 Economic Empowerment Trust Fund $350,000 $350,000 $350,0007510-0200 Northern Essex CC Expansion Programs $1,000,000 $1,000,000 $1,000,000
View on Scribd