Charlie Baker’s official and secret budget cuts are off by $64M

Early last December, Charlie Baker pushed through $118M dollars in cuts in services across the entire state on his own, side-stepping the state legislature and the people of Massachusetts. The governor’s office grouped the budget cuts into large, vague categories that make it impossible to know which services in your town were actually cut. For example, Charlie Baker took away $6.5 million from the state police—but what exactly will go? I wanted to know.

So I called the governor’s office and asked for the details of his budget cuts. His aides have repeatedly told me that Charlie Baker does not want the public to know the details of his budget cuts. According to the governor’s office, the specifics of Charlie Baker’s budget cuts are not available for public circulation. Charlie Baker is hiding information about public money to pay for public services from the people of Massachusetts.

I have asked Charlie Baker’s office why the public cannot know the details of his budget cuts. In the meantime, I found a list of the cuts split into earmarks for individual services. Charlie Baker is cutting services to mothers in prison, hungry children, people seeking job training, fisherman, gay people, the elderly, people struggling with drug addiction, nature-lovers, and anyone who has ever been sick. I compared the numbers between the official cuts from Baker’s office and the secret earmark list that he is hiding from the public. Even at fifteen pages, this secret list of budget cuts is incomplete.

Please call Charlie Baker’s office (617) 725-4005 and ask for the details of the budget cuts yourself! Here’s a script you can use:

Happy New Year! My name is Joshua Reyes and I live in Cambridge, MA. I’m curious about cuts to the state budget.

The official line item account of Charlie Baker’s 9C budget cuts make it impossible to tell which individual services have been cut. I’d like to have a copy of Charlie Baker’s 9C budget cuts to the financial year 2017 budget listed by individual earmark to see which programs in my city were cut.

How can I get a copy of it? Thank you and have a good day!

If they tell you that the earmarks are not available to the public, ask them, “Why are the details of slashes to public services in the public budget a secret from the public?”

For your convenience, I’ve gathered all the documents I have so far in one place. Have a look for yourself!

For some reason everyone keeps reporting that the budget cuts are $98M. The official report clearly shows Charlie Baker slashed the budget by $118.5M. (The press missed more than twenty million dollars!) Even with the secret list of each of the earmarks I still cannot account for $64M in budget cuts!

So you can see what is missing, here is a comparison of the official and secret lists of budget cuts:

Account Account Name Official Reduction Secret Earmark Totals Discrepancy between Official and Secret
1100-1100 Office of the Secretary of Administration and Finance(1CS) $46,433 $46,433
1100-1700 Administration and Finance IT Costs(1CS) $153,366 $153,366
1102-3199 Office of Facilities Management(1CS) $129,817 $129,817
1102-3205 State Office Building Rents Retained Revenue(1RN) $200,000 $200,000
1102-3309 Bureau of the State House(1CS) $38,919 $38,919
1108-5100 Group Insurance Commission (1CS) $162,719 $162,719
1201-0100 Department of Revenue (1CS) $952,870 $952,870
1201-0122 Low Income Tax Clinics(1CS) $100,000 $100,000
1231-1000 For the Rate Relief Component of the (1CS) $600,000 $600,000
1232-0100 Underground Storage Tank Reimbursements(1CS) $3,000,000 $3,000,000
1232-0200 Underground Storage Tank Administrative Review Board (1CS) $18,984 $18,984
1310-1000 Appellate Tax Board(1CS) $34,053 $34,053
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve (1CS) $5,200,000 $5,200,000
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) $120,000 $120,000
1750-0300 State Contribution to Union Dental and Vision Insurance (1CS) $190,000 $190,000
1775-0115 Statewide Contract Fee (1RS) $200,295 $200,295
2000-0100 Executive Office of Energy and Environmental Affairs Admin(1CS) $407,861 $150,000 $257,861
2030-1000 Environmental Law Enforcement (1CS) $453,633 $453,633
2200-0100 Department of Environmental Protection Administration (1CS) $632,000 $235,000 $397,000
2200-0107 Recycling and Solid Waste Master Plan Operations (1CS) $50,000 $50,000
2260-8870 Hazardous Waste Cleanup Program (1CS) $83,000 $83,000
2300-0101 Riverways Protection Restoration and Public Access Promotion (1CS) $127,000 $127,000
2310-0300 Natural Heritage and Endangered Species Program(1CS) $100,000 $100,000
2330-0100 Division of Marine Fisheries Administration (1CS) $343,221 $300,000 $43,221
2511-0100 Department of Agricultural Resources Administration(1CS) $150,000 $150,000
2511-0105 Emergency Food Assistance Program (1CS) $665,000 $165,000 $500,000
2800-0401 Stormwater Management (1CS) $50,000 $50,000
2800-0500 Beach Preservation (1CN) $300,000 $200,000 $100,000
2800-0501 DCR Seasonals (1CS) $434,500 $434,500
2800-0700 Office of Dam Safety (1CS) $75,000 $25,000 $50,000
2810-0100 State Parks and Recreation (1CS) $5,383,588 $4,013,000 $1,370,588
3000-1000 Department of Early Education and Care Administration (1CS) $25,000 $25,000
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
4000-0005 Safe and Successful Youth Initiative(1CS) $60,000 $60,000
4000-0014 Edward M Kennedy Community Health Center(1CS) $100,000 $100,000
4000-0051 Family Resource Centers(1CS) $500,000 $500,000
4000-0300 EOHHS and MassHealth Administration(1CS) $525,000 $7,925,000 $7,400,000
4000-0600 MassHealth Senior Care(1CS) $6,350,000 $6,350,000
4000-0640 MassHealth Nursing Home Supplemental Rates(1CS) $2,800,000 $2,800,000
4000-0700 MassHealth Fee for Service Payments(1CS) $26,000,000 $1,250,000 $24,750,000
4110-1000 Community Services for the Blind(1CS) $175,000 $175,000
4110-2000 Turning 22 Program and Services(1CS) $140,000 $140,000
4120-2000 Vocational Rehabilitation for the Disabled (1CS) $165,248 $165,248
4120-4002 Living Independently for Equality Brockton(1CS) $30,000 $30,000
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing (1CS) $200,000 $200,000
4200-0300 Residential Services for Committed Population (1CS) $660,000 $660,000
4400-1000 Dept of Transitional Assistance Administration & Operation(1CS) $1,541,228 $1,541,228
4400-1100 Caseworkers Reserve(1CS) $20,000 $20,000
4401-1000 Employment Services Program(1CS) $75,000 $75,000
4403-2007 Supplemental Nutritional Program (1CS) $500,000 $500,000
4405-2000 State Supplement to Supplemental Security Income (1CS) $922,323 $922,323
4510-0110 Community Health Center Services (1CS) $275,000 $275,000
4510-0112 Postpartum Depression Pilot Program(1CS) $200,000 $200,000
4510-0600 Environmental Health Assessment and Compliance (1CS) $100,000 $100,000
4510-0710 Division of Health Care Quality and Improvement (1CS) $50,000 $50,000
4510-0716 Academic Detailing Program (1CS) $150,000 $150,000
4510-0721 Board of Registration in Nursing (1CS) $63,699 $63,699
4510-3010 Down Syndrome Clinic (1CS) $150,000 $150,000
4512-0103 HIV/AIDS Prevention Treatment and Services (1CS) $917,485 $917,485
4512-0200 Bureau of Substance Abuse Services (1CS) $1,929,000 $1,929,000
4512-0225 Compulsive Behavior Treatment Program Retained Revenue(1RN) $500,000 $500,000
4512-0500 Dental Health Services (1CS) $550,000 $550,000
4513-1000 Family Health Services (1CS) $181,802 $181,802
4513-1026 Suicide Prevention and Intervention Program (1CS) $50,000 $50,000
4513-1027 Samaratins Inc Suicide Prevention Services(1CS) $400,000 $400,000
4513-1098 Services to Survivors of Homicide Victims(1CS) $100,000 $100,000
4513-1111 Health Promotion and Disease Prevention (1CS) $330,000 $330,000
4513-1121 Stop Stroke Program(1CS) $630,000 $630,000
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment (1CS) $185,000 $185,000
4513-1131 Healthy Relationships Grant Program (1CS) $150,000 $150,000
4530-9000 Teenage Pregnancy Prevention Services (1CS) $150,000 $150,000
4590-0081 Public Health Evaluation Grants(1CS) $250,000 $250,000
4590-0250 School-Based Health Programs (1CS) $225,000 $225,000
4590-0915 Public Health Hospitals (1CS) $1,159,023 $150,000 $1,009,023
4590-0925 Prostate Cancer Research(1CS) $300,000 $300,000
4590-1503 Pediatric Palliative Care (1CS) $400,000 $400,000
4590-1507 Youth At-Risk Matching Grants (1CS) $539,000 $539,000
5911-1003 DDS Service Coordination and Administration(1CS) $175,000 $175,000
5920-3000 Respite Family Supports for the Developmentally Disabled (1CS) $107,000 $107,000
5920-3025 Aging with Developmental Disabilities(1CS) $150,000 $150,000
7002-0010 Executive Office of Housing and Economic Development (1CS) $407,000 $350,000 $57,000
7002-0012 Summer Jobs Program for At Risk Youth(1CS) $150,000 $150,000
7002-0020 Workforce Development Grant(1CS) $175,000 $175,000
7002-0032 Massachusetts Technology Collaborative(1CS) $500,000 $500,000
7002-1075 Workforce Competitiveness Trust Fund(1CS) $500,000 $500,000
7002-1502 Transformative Development Fund(1CS) $500,000 $500,000
7002-1508 Mass Tech Collaborative Tech and Innovation Entrepre(1CS) $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) $121,120 $75,000 $46,120
7003-0606 Massachusetts Manufacturing Extension Partnership(1CS) $2,000,000 $2,000,000
7003-0803 One Stop Career Centers(1CS) $262,400 $25,000 $237,400
7003-0902 Joint Labor Management Committee for Municipal Po(1CS) $125,000 $125,000
7003-1206 Massachusetts Service Alliance (1CS) $2,340,000 $2,340,000
7004-0099 Dept of Housing and Community Development Admin(1CS) $1,285,000 $1,285,000
7004-0100 Operation of Homeless Programs (1CS) $184,790 $184,790
7004-0101 Emergency Assistance Family Shelters and Services(1CS) $400,000 $400,000
7004-0102 Homeless Individuals Assistance (1CS) $650,000 $650,000
7004-3036 Housing Services and Counseling (1CS) $500,000 $150,000 $350,000
7004-9005 Subsidies to Public Housing Authorities (1CS) $500,000 $500,000
7004-9024 Massachusetts Rental Voucher Program (1CS) $2,416,109 $2,416,109
7006-0040 Division of Professional Licensure (1CS) $248,000 $248,000
7007-0300 Massachusetts Office of Business Development (1CS) $62,000 $62,000
7007-0800 Small Business Development Center at UMass(1CS) $200,000 $200,000
7007-0952 Commonwealth Zoological Corporation(1CS) $100,000 $100,000
7007-1202 Mass Tech Collaborative – Computer Science Education Promoti (1CS) $1,700,000 $1,700,000
7008-0900 Massachusetts Office of Travel and Tourism(1CS) $7,647,000 $7,620,000 $27,000
7009-1700 Education Information Technology Costs(1CS) $300,000 $300,000
7009-6400 Programs for English Language Learners in Gateway Cities(1CS) $1,000,000 $1,000,000
7009-9600 Inclusive Concurrent Enrollment(1CS) $250,000 $250,000
7010-0005 Department of Elementary and Secondary Education (1CS) $1,878,844 $1,878,844
7010-0020 Bay State Reading Institute(1CN) $266,667 $266,667
7010-0033 Literacy Programs(1CS) $580,000 $580,000
7027-0019 School to Career Connecting Activities(1CS) $400,000 $400,000
7035-0002 Adult Basic Education (1CS) $644,444 $299,444 $345,000
7053-1925 School Breakfast Program (1CS) $250,000 $250,000
7061-0033 Public School Military Mitigation (1CS) $100,000 $100,000
7061-9011 Innovation Schools(1CS) $350,000 $200,000 $150,000
7061-9401 Assessment Consortium(1CS) $350,000 $350,000
7061-9406 Statewide College and Career Readiness Program(1CS) $466,666 $466,666
7061-9408 Targeted Intervention(1CS) $300,000 $300,000
7061-9611 After-School and Out-of-School Grants (1CS) $714,999 $714,999
8000-0105 Office of the Chief Medical Examiner (1CS) $30,000 $30,000
8000-0110 Criminal Justice Information Services(1CS) $35,000 $35,000
8000-0600 Executive Office of Public Safety(1CS) $1,690,900 $1,690,900
8000-1001 Boston Regional Counter Terrorism Intelligence Center(1CS) $750,000 $750,000
8000-1700 Public Safety Information Technology Costs(1CS) $150,000 $150,000
8100-1001 Department of State Police (1CS) $6,458,001 $765,562 $5,692,439
8100-1004 State Police Crime Laboratory(1CS) $324,100 $324,100
8200-0200 Municipal Police Training Committee (1CS) $100,632 $50,000 $50,632
8311-1000 Department of Public Safety and Inspections (1CS) $31,922 $31,922
8700-0001 Military Division (1CS) $58,290 $58,290
8700-1150 National Guard Tuition and Fee Waivers (1CS) $30,000 $30,000
8900-0001 Department of Correction Facility Operations(1CS) $368,000 $368,000
9110-1455 Prescription Advantage (1CS) $400,000 $400,000
9110-1630 Elder Home Care Purchased Services(1CS) $10,000 $10,000
9110-9002 Grants to Councils on Aging (1CS) $702,000 $702,000
Totals $118,541,951 $54,555,841 $63,986,110