ATTACHMENT A: PLANNED ALLOCATIONS
Chapter 102 of the Acts of 2021 Planned Allocations by Funding Source Figures in $
Row # Line Item Acct # Federal State Total
0.75 Policy Area: Health and Human Services 0 0 0 0
1 Behavioral Health and Addiction Services 15992026 226,635,000 173,365,000 400,000,000
2 Fiscally Strained Hospitals 15992028 255,000,000 5,000,000 260,000,000
3 Local and Regional Public Health Systems 15992025 200,000,000 100,000 200,100,000
4 Nursing Facilities 15992029 0 50,000,000 50,000,000
5 Chapter 257 and Human Service Reserve 15996903 0 39,400,000 39,400,000
6 Youth-at-Risk Supports 15992049 0 37,500,000 37,500,000
7 Health and Human Services Programs and Special Projects 40000013 0 35,156,000 35,156,000
8 Human Service Sector Workforce Supports 15992027 0 30,000,000 30,000,000
9 Afghani & Haitian Evacuees 40030122 0 20,000,000 20,000,000
10 Public Health Programs and Special Projects 45130101 0 10,143,000 10,143,000
11 MassHealth Redetermination & Vaccine Public Awareness 40000012 0 5,000,000 5,000,000
12 Mental Health Programs and Special Projects 50110101 0 4,025,000 4,025,000
13 Early Intervention Reserve 15992052 0 2,000,000 2,000,000
14 Commission on Poverty 40000300 0 300,000 300,000
14.5 Subtotal, Health and Human Services 0 681,635,000 411,989,000 1,093,624,000
14.75 Policy Area: Labor and Workforce Development 0 0 0 0
15 Unemployment Compensation Trust Fund Transfer 15992057 500,000,000 0 500,000,000
16 Workforce Development 15992037 89,500,000 18,000,000 107,500,000
17 Vocational Infrastructure 15992038 0 100,000,000 100,000,000
18 Boys and Girls Clubs/YMCAs 15992047 0 24,500,000 24,500,000
19 Cybersecurity Workforce and Infrastructure 15992039 0 15,000,000 15,000,000
20 High-Demand Workforce Training Programs 15992041 0 15,000,000 15,000,000
21 Workforce Development Initiatives, Educational Programming, and Special Projects 70030102 0 2,530,000 2,530,000
21.5 Subtotal, Labor and Workforce Development 0 589,500,000 175,030,000 764,530,000
21.75 Policy Area: Housing 0 0 0 0
22 Senior and Veteran Housing/Supportive Housing 15992023 135,000,000 15,000,000 150,000,000
23 Public Housing Maintenance 15992024 150,000,000 0 150,000,000
24 Commonwealth Builder Program 15992021 115,000,000 0 115,000,000
25 Rental Housing Production/Affordable Housing 15992022 105,000,000 10,000,000 115,000,000
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 ATTACHMENT A: PLANNED ALLOCATIONS
Chapter 102 of the Acts of 2021 Planned Allocations by Funding Source Figures in $
Row # Line Item Acct # Federal State Total
26 Homeownership Assistance 15992020 65,000,000 0 65,000,000
27 Local Housing Programs and Special Projects 70049318 0 22,179,000 22,179,000
27.5 Subtotal, Housing 0 570,000,000 47,179,000 617,179,000
27.75 Policy Area: Administration and Finance 0 0 0 0
28 Premium Pay & Side Letter Costs 15951615 460,000,000 0 460,000,000
29 Premium Pay & Side Letter Costs 15951614 0 40,000,000 40,000,000
30 Local and Regional COVID Response and Recovery Initiatives 15992058 0 10,396,000 10,396,000
31 Oversight Reserve 15992051 2,000,000 0 2,000,000
32 Low Income Tax Clinics 12010122 0 213,000 213,000
32.5 Subtotal, Administration and Finance 0 462,000,000 50,609,000 512,609,000
32.75 Policy Area: Energy and Environmental Affairs 0 0 0 0
33 Environmental Infrastructure 15992031 0 100,000,000 100,000,000
34 Water and Sewer Infrastructure 15992032 86,865,000 13,135,000 100,000,000
35 Marine Port Infrastructure 15992034 0 90,000,000 90,000,000
36 Food Insecurity 15992050 0 44,800,000 44,800,000
37 Greening Gateway Cities 15992033 0 25,000,000 25,000,000
38 State Parks and Trails 15992030 0 15,000,000 15,000,000
39 Climate Change Earmarks 20000103 0 14,585,000 14,585,000
40 Agriculture, Fishing, and Cranberry Growers 15992044 0 14,000,000 14,000,000
41 Water & Sewer Earmarks 20000015 0 9,590,000 9,590,000
42 Energy Efficient Retrofits to Low-Income Housing 15992035 0 6,500,000 6,500,000
43 Geothermal Demonstration Projects 15992036 0 5,000,000 5,000,000
44 Parks and Recreation Programs and Special Projects 28000111 0 4,425,000 4,425,000
44.5 Subtotal, Energy and Environmental Affairs 0 86,865,000 342,035,000 428,900,000
44.75 Policy Area: Economic Development 0 0 0 0
45 Tourism and Cultural Assets 15992043 0 134,978,000 134,978,000
46 Business Assistance 15992042 0 75,000,000 75,000,000
47 Broadband Internet Access 15992045 50,000,000 0 50,000,000
48 Cultural and Tourism Related Programs and Special Projects 70021530 0 13,585,000 13,585,000
49 Regional Tourism Reserve 15992053 0 10,000,000 10,000,000
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 ATTACHMENT A: PLANNED ALLOCATIONS
Chapter 102 of the Acts of 2021 Planned Allocations by Funding Source Figures in $
Row # Line Item Acct # Federal State Total
50 Small Business Programs and Special Projects 70022023 0 1,360,000 1,360,000
50.5 Subtotal, Economic Development 0 50,000,000 234,923,000 284,923,000
50.75 Policy Area: Education 0 0 0 0
51 Educational Supports 15992056 10,000,000 95,000,000 105,000,000
52 DESE HVAC 15992055 100,000,000 0 100,000,000
53 Endowment Incentive Program 15992046 0 25,000,000 25,000,000
54 Educational Programming, Support and Special Projects 70100013 0 12,269,000 12,269,000
55 Capital Expenditures and Education Special Projects 70100015 0 4,710,000 4,710,000
55.5 Subtotal, Education 0 110,000,000 136,979,000 246,979,000
55.75 Policy Area: Other 0 0 0 0
56 CNS Transfer to CPA 15956123 0 10,000,000 10,000,000
57 CNS Transfer to Life Sciences 15959010 0 10,000,000 10,000,000
58 MLAC COVID Costs 03211620 0 5,000,000 5,000,000
59 CPCS COVID Costs 03211507 0 4,500,000 4,500,000
59.5 Subtotal, Other 0 0 29,500,000 29,500,000
59.75 Policy Area: Public Safety 0 0 0 0
60 Gun Violence Prevention & Reentry Grants 15992048 0 12,500,000 12,500,000
61 Municipal Emergency Disaster Relief 15992054 0 7,500,000 7,500,000
62 Municipal Police Diversity Scholarship 82000200 0 500,000 500,000
62.5 Subtotal, Public Safety 0 0 20,500,000 20,500,000
71 Total 0 2,550,000,000 1,448,744,000 3,998,744,000
Notes:
Federal funding source is the American Rescue Plan Act of 2021 Coronavirus State Fiscal Recovery Fund
State funding source is the Transitional Escrow Trust which is comprised of the state fiscal year 2021 state budget surplus
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