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Line Item Name House Final Senate Final Conference

1599-8910 Sheriffs Deficiency Reserve $20,408,910 $20,408,910 $20,408,910


1599-3224 Saltonstall Tax Bill $1,429,179 $1,429,179 $1,429,179
1750-0100 Human Resources Division Admin $250,000 $250,000 $250,000
8700-1150 National Guard Tuition and Fee Waivers $4,000,000 $8,700,000 $8,700,000
0340-0500 Hampden District Attorneys Office $150,215 $150,215 $150,215
0340-0998 Bristol DA State Police OT $19,393 $19,393 $19,393
0340-1000 Cape & Islands District Attorneys Office $257,578 $257,578 $257,578
2330-0300 Saltwater Sportfish Licenses $1,000,000 $1,000,000 $1,000,000
4000-0005 Safe and Successful Youth Initiative $4,750,000 $0 $3,000,000
1595-6368 CTF Transfer to the Mass Transportation Trust Fund $49,828,056 $49,828,056 $49,828,056
7002-1506 Working Cities Technical Assistance Grants $500,000 $0 $0
0521-0000 Elections-Primary and Other $341,393 $105,203 $341,393
0340-0600 Northwestern District Attorneys Office $142,798 $142,798 $142,798
4000-0102 EHS Transportation Chargeback $353,021 $353,021 $353,021
1599-0044 Special Litigation Reserve $80,000 $80,000 $80,000
1599-0054 Hinton Lab Response Reserve $1,162,177 $1,162,177 $1,162,177
1599-0840 Cannabis Costs Reserve $300,000 $300,000 $300,000
1599-4445 Quarter Point Collective Bargaining Reserve $300,000 $300,000 $300,000
1599-1450 HPC Substance Abuse $233,997 $233,997 $233,997
1599-2004 Health Care Cost Containment Reserve $83,326 $83,326 $83,326
1790-0300 Computer Service to Public RR $2,653,323 $2,653,323 $2,653,323
4100-0060 CHIA Administration $0 $1,772,625 $1,772,625
4800-0091 Social Worker Training Institute $160,000 $160,000 $160,000
5046-0000 DMH Adult Support Services $0 $900,000 $900,000
1410-0018 Agawam Cemetery RR $139,396 $139,396 $139,396
4180-1100 Chelsea License Plates RR $128,995 $128,995 $128,995
4190-0300 Holyoke 12 Bed RR $30,000 $30,000 $30,000
4190-1100 License Plate Sales RR $587,579 $587,579 $587,579
0610-0010 Economic Empowerment Trust Fund $350,000 $350,000 $350,000
7510-0200 Northern Essex CC Expansion Programs $1,000,000 $1,000,000 $1,000,000

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