ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
---|---|---|---|---|---|
0950-0030 | Commission on Grandparents Raising Grandchildren | 80 | 0 | 0 | 80 |
0950-0050 | GLBT Commission | 500 | 0 | 0 | 500 |
0950-0080 | Commission on the Status of Asian Americans | 50 | 0 | 0 | 50 |
1100-1100 | Office of the Secretary of Administration and Finance | 3,261 | 0 | 0 | 3,261 |
1100-1201 | Commonwealth Performance Accountability and Transparency | 389 | 0 | 0 | 389 |
1100-1700 | Administration and Finance IT Costs | 32,360 | 0 | 0 | 32,360 |
1100-6000 | Mass Development Small Business Loan Reserve | 1,100 | -1,100 | 1,100 | 1,100 |
1106-0064 | Caseload and Economic Forecasting Office | 130 | 0 | 0 | 130 |
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve | 13,841 | -4,716 | 4,716 | 13,841 |
1599-0042 | OCCS Provider Rate Increase | 5,000 | 0 | 0 | 5,000 |
1599-0055 | Early Retirement Incentive Program Salary Reserve | 43,340 | -5,743 | 0 | 37,597 |
1599-0057 | Early Retirement Incentive Program Pension Contribution | 48,749 | -19,656 | 0 | 29,093 |
1599-0063 | Early Retirement Incentive Program NonPayroll Costs | 41,106 | -16,852 | 0 | 24,254 |
1599-0093 | Clean Water Trust Contract Assistance | 63,709 | 0 | 0 | 63,709 |
1599-1301 | Program Evaluation Reserve | 250 | 0 | 0 | 250 |
1599-1450 | Health Policy Commission Substance Abuse | 600 | -250 | 250 | 600 |
1599-1968 | Travel and Tourism Promotion | 700 | 0 | 0 | 700 |
1599-1970 | Massachusetts Department of Transportation Contract Assistance | 125,000 | 0 | 0 | 125,000 |
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve | 10,000 | 0 | 0 | 10,000 |
1599-1979 | Maintenance Protocol Reserve | 250 | -250 | 0 | 0 |
1599-2003 | Uniform Law Commission | 70 | -70 | 70 | 70 |
1599-2004 | Health Care Cost Containment Reserve | 500 | -250 | 250 | 500 |
1599-2012 | Health Care Cost Containment Reserve | 250 | 0 | 0 | 250 |
1599-3234 | South Essex Sewerage District Debt Service Assessment | 34 | 0 | 0 | 34 |
1599-3765 | Municipal Extreme Weather Reeserve | 750 | 0 | 0 | 750 |
1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 0 | 0 | 500 |
1599-4417 | E.J. Collins Jr. Center for Public Management | 750 | -500 | 500 | 750 |
1599-4446 | Days off Lost Settlement Reserve | 7,700 | 0 | 0 | 7,700 |
1599-6903 | Chapter 257 Reserve | 30,000 | 0 | 0 | 30,000 |
1599-7104 | Dartmouth/Bristol Community College Reserve | 6,700 | -1,500 | 0 | 5,200 |
TOTAL | 437,669 | -50,887 | 6,886 | 393,668 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY FOR ADMINISTRATION AND FINANCE | 421,687,754 | |||||
Direct Appropriations | ||||||
0950-0030 | Commission on Grandparents Raising Grandchildren
For the commission on the status of grandparents raising grandchildren |
80,000 | ||||
0950-0050 | GLBT Commission
For the commission on lesbian, gay, bisexual, transgender, queer and questioning youth established in section 67 of chapter 3 of the General Laws; provided, that funds shall be used to address issues related to the implementation of section 37O of chapter 71 of the General Laws |
500,000 | ||||
0950-0080 | Commission on the Status of Asian Americans
For the commission on the status of citizens of Asian descent established in section 68 of chapter 3 of the General Laws |
50,000 | ||||
1100-1100 | Office of the Secretary of Administration and Finance
For the office of the secretary |
3,261,202 | ||||
1100-1201 | Commonwealth Performance Accountability and Transparency
For supporting activities relating to accountability and transparency, including, but limited to, economic forecasting, adoption of uniform procedures across state agencies and departments and maximizing federal revenue opportunities |
388,828 | ||||
1100-1700 | Administration and Finance IT Costs
For the provision of information technology services within the executive office for administration and finance |
32,359,861 | ||||
1100-6000 | Mass Development Small Business Loan Reserve
For a reserve to provide loan guarantees to small businesses pursuant to section 57 of chapter 23A of the General Laws to be administered by the Massachusetts office of business development, in cooperation with the Massachusetts Business Development Corporation |
1,100,000 | ||||
1106-0064 | Caseload and Economic Forecasting Office
For the caseload and economic forecasting office within the office of commonwealth performance, accountability and transparency; provided, that the caseload and economic forecasting office shall forecast: (i) MassHealth enrollment by group; (ii) participation in state-subsidized childcare provided through items 3000-3060, 3000-4040 and 3000-4060; (iii) participation in emergency assistance and housing programs provided through items 7004-0101 and 7004-0108; (iv) enrollment, both active member and dependent, in the group insurance commission; (v) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; (vi) participation in programs provided by the department of children and families through items 4800-0038 and 4800-0041; and (vii) other related economic forecasts; provided further, that the office shall report its forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than January 15, 2016; and provided further, that the office shall submit updated forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than March 16, 2016 |
130,320 | ||||
1599-0026 | Municipal Regionalization and Efficiencies Incentive Reserve
For a reserve to support municipal improvements; provided, that not more than $2,000,000 shall be expended for an incentive program for communities and municipalities engaging in the use of best practices determined by the Community Compact Cabinet created by Executive Order No. 554 issued January 23, 2015; provided further, that not less than $3,000,000 shall be expended for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts considering forming a regional school district or regionalizing services, regional planning agencies and councils of governments; provided further, that funds may be expended to expand programs that received funding from this item in prior fiscal years and on programs with proven replicable outcomes for municipalities; provided further, that the executive office for administration and finance shall submit a report to the house and senate committees on ways and means not later than March 14, 2016 on: (i) results to date of grants awarded in fiscal year 2016 and in prior fiscal years; and (ii) replicable outcome measures for projects awarded to date; provided further, that $4,250,000 shall be transferred to the executive office of public safety and security for a competitive grant program for public safety and emergency staffing to be administered by that executive office; provided further, that the grants shall be awarded to communities that: (a) have populations of at least 60,000; and (b) demonstrate that their police or fire departments had an operating budget per capita of less than $200 in 2010; provided further, that grant funds under this item shall only be provided to communities that submitted qualifying applications that were approved by the executive office of public safety and security in fiscal year 2015; provided further, that not less than $500,000 shall be expended to mitigate student overcrowding in the town of Ashland; provided further, than not less than $30,000 shall be expended for the National Lancers; provided further, that each state entity administering grant funds through this item shall submit a report to the house and senate committees on ways and means not later than February 12, 2016 detailing grants awarded through this item and the criteria used for distribution; provided further, that not less than $36,000 shall be expended from this item to purchase a refueling vehicle for the highway department of the city of Easthampton; provided further, that not less than $25,000 shall be expended for a public safety grant in the city of Newburyport for additional lighting in the city of Newburyport's public parking lots; provided further, that not less than $50,000 shall be expended for the analysis of the failures associated with the components and installation of the sewer collection and transmission system operated by the city of Newburyport in that city and in the town of Newbury on Plum Island and the preliminary design of the means and systems necessary to correct such problems so as to promote the consistent, reliable and effective operation of such system; provided further, that nothing undertaken pursuant to this item shall preclude, impede or otherwise impair efforts to seek recompense from any parties responsible for failures of the system; provided further, that such analysis shall be completed by December 2015; provided further, that not less than $25,000 shall be expended on memorial markers in the the city known as the town of Weymouth in honor of the 5 Congressional Medal of Honor recipients from the city known as the town of Weymouth; provided further, that not less than $200,000 shall be expended for the Mother Brook Arts and Community Center in the town of Dedham; provided further, that not less than $125,000 shall be expended to the town of Plymouth for revising and updating its radiological response and recovery plan; provided further, that not less than $200,000 shall be allocated to Andover high school to upgrade the media and technology center; provided further, that not less than $35,000 shall be allocated to Andover high school for continued renovation of the Peter Aumais baseball facility; provided further, that not less than the amount appropriated in this item in section 2 of chapter 165 of the acts of 2014 for the city of Haverhill shall be expended again in fiscal year 2016; provided further, that funds shall be expended to fund the District Local Technical Assistance Fund established in section 2XXX of chapter 29 of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund; and provided further, that not less than $65,000 shall be expended for public safety improvements and historic renovations in the town of Millbury |
13,841,000 | ||||
1599-0042 | OCCS Provider Rate Increase
For a reserve to the department of early education and care to be distributed to increase reimbursement rates for center-based subsidized early education and care and for salaries, benefits and stipends for professional development of early educators or programmatic quality improvements; provided, that funds appropriated in this item shall be used to increase such reimbursement rate by an equal percentage for all such providers |
5,000,000 | ||||
1599-0055 | Early Retirement Incentive Program Salary Reserve
For a reserve to fund the direct payroll costs of employees who fill positions vacated pursuant to chapter 19 of the acts of 2015; provided, that the secretary of administration and finance may transfer from this item to other items of appropriation and allocations thereof for fiscal year 2016 amounts necessary to meet these costs, in accordance with a transfer plan which shall be filed 15 days in advance with the house and senate committees on ways and means |
37,597,397 | ||||
1599-0057 | Early Retirement Incentive Program Pension Contribution
For a reserve to transfer funds to the Pension Reserves Investment Trust Fund, established in subdivision (8) of section 22 of chapter 32 of the General Laws, to fund additional payments to defray any additional unfunded liability associated with programs implemented under chapter 19 of the acts of 2015 |
29,092,616 | ||||
1599-0063 | Early Retirement Incentive Program NonPayroll Costs
For a reserve to fund the costs of sick leave and vacation leave buyout of employees participating in programs implemented under chapter 19 of the acts of 2015, and additional health and other benefit costs of employees who fill positions vacated pursuant to said chapter; provided, that the secretary of administration and finance may transfer from this item to other items of appropriation and allocations thereof for fiscal year 2016 amounts necessary to meet these costs, in accordance with a transfer plan which shall be filed 15 days in advance with the house and senate committees on ways and means |
24,254,074 | ||||
1599-0093 | Clean Water Trust Contract Assistance
For contract assistance to the Massachusetts Clean Water Trust for debt service obligations of the trust under sections 6 and 18 of chapter 29C of the General Laws, prior appropriation continued |
63,709,259 | ||||
1599-1301 | Program Evaluation Reserve
For an independent program evaluation reserve; provided, that the funds appropriated in this item shall be used to evaluate the safe and successful youth initiative funded through item 4000-0005 and programs for English language learners in gateway cities funded through item 7009-6400; provided further, that each program shall maintain the same independent evaluator as in fiscal year 2015 or select an evaluator in a manner consistent with section 193 of chapter 38 of the acts of 2013; and provided further, that the funds appropriated in this item in fiscal year 2016 shall not revert but shall be made available for these purposes through June 30, 2017 |
250,000 | ||||
1599-1450 | Health Policy Commission Substance Abuse
For a reserve to be administered by the health policy commission in consultation with the department of public health; provided, that not less than $500,000 shall be expended to develop a pilot program to implement a fully integrated model of post-natal supports for families with substance exposed newborns, integrating obstetrics and gynecology, pediatrics, behavioral health, social work, early intervention providers, and social service providers to provide full family care; |
600,000 | ||||
1599-1968 | Travel and Tourism Promotion
For a reserve for the Massachusetts Port Authority to encourage tourism and travel from Israel, the Middle East and Asia to the commonwealth using direct flights to General Edward Lawrence Logan International Airport |
700,000 | ||||
1599-1970 | Massachusetts Department of Transportation Contract Assistance
For a reserve for the Massachusetts Department of Transportation to defray costs of the Massachusetts Turnpike Authority, or its successor, incurred in fiscal year 2016 under section 138 of chapter 27 of the acts of 2009
|
125,000,000 | ||||
1599-1977 | Commonwealth Infrastructure Investment Assistance Reserve
For contract assistance and other payments to the Massachusetts Development Finance Agency for payment of debt service and related obligations in connection with bonds issued by the agency under chapter 293 of the acts of 2006 and chapter 303 of the acts of 2008 |
10,000,000 | ||||
1599-2003 | Uniform Law Commission
For the purpose of funding the Uniform Law Commission; provided, that prior fiscal year payments may be payable from this item |
70,000 | ||||
1599-2004 | Health Care Cost Containment Reserve
For a reserve to be administered by the health policy commission to develop a pilot program to implement a model of field triage of behavioral health patients under medical control by specially-trained emergency medical services providers, care for appropriate patients at home by such providers in coordination with behavioral health care providers, and transport of appropriate, non-medically complex patients to a behavioral health site of care for most effective treatment rather than to an acute hospital emergency department; provided, that the commission shall implement this pilot to triage behavioral health patients in the greater Quincy area affected by the recent hospital closure; provided further, that in developing the program, the commission shall consider evidence-based practices from successful programs implemented locally, nationally, or internationally; provided further, that the commission shall report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means not later than 12 months following completion of the pilot program on its results, including its effectiveness, efficiency, and sustainability; and provided further, that funds appropriated in this item shall not revert and shall be available for expenditure through June 30, 2017 |
500,000 | ||||
1599-2012 | Health Care Cost Containment Reserve
For a reserve to establish a program to be administered by the health policy commission to accelerate and support behavioral health integration within patient-centered medical homes, as certified by the commission under section 14 of chapter 6D of the General Laws; provided, that this program shall support efforts to build the partnerships and infrastructure necessary to initiate or expand the provision of behavioral health care services within the primary care setting and may take the form of training, education, technical assistance or direct grants; provided further, that the commission shall report to the joint committee on mental health and substance abuse and the house and senate committees on ways and means not later than 24 months following implementation of the program on the effectiveness, efficiency and sustainability of the program; and provided further, that funds appropriated in this item shall not revert and shall be available for expenditure through June 30, 2017 |
250,000 | ||||
1599-3234 | South Essex Sewerage District Debt Service Assessment
For the South Essex Sewerage District debt service assessment |
33,914 | ||||
1599-3765 | Municipal Extreme Weather Reeserve
For a reserve to reimburse municipalities for their share of costs related to the extreme or severe weather events, including tornadoes, in July 2014; provided, that municipalities shall first submit a plan to the secretary of administration and finance on how the funds shall be used; and provided further, that the comptroller shall transfer funds made available in this item to municipalities for this purpose upon the written request of the secretary of administration and finance |
750,000 | ||||
1599-3856 | Massachusetts IT Center Operational Expenses
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea |
500,000 | ||||
1599-4417 | E.J. Collins Jr. Center for Public Management
For the Edward J. Collins, Jr. Center for Public Management in the John W. McCormack Graduate School of Policy and Global Studies at the University of Massachusetts at Boston; provided, that not less than $500,000 shall be expended by the Edward J. Collins, Jr. Center for one-time costs for a performance management, accountability and transparency program for local governments; and provided further, that this program shall be self-sustaining as of July 1, 2016 |
750,000 | ||||
1599-4446 | Days off Lost Settlement Reserve
For costs associated with the days off lost settlement |
7,700,000 | ||||
1599-6903 | Chapter 257 Reserve
For the fiscal year 2016 costs of chapter 257 of the acts of 2008 rate implementations, including, but not limited to, costs associated with any court order or settlement between providers of services and the commonwealth related to the rate implementation process; provided, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation and allocations thereof for fiscal year 2016 amounts that are necessary to meet these costs where the amounts otherwise available are insufficient for the purpose, in accordance with a transfer plan which shall be filed 15 days in advance with the house and senate committees on ways and means; provided further, that contracts between state agencies and human service provider organizations shall include requirements that the organizations report information detailed under section 180 to the agencies; provided further, that the executive office for administration and finance shall report quarterly to the house and senate committees on ways and means on transfers made from this item; and provided further, that the report shall identify, by line item and service class, all transfers made from this item as of the date of the report and all transfers expected to be made prior to the end of the fiscal year |
30,000,000 | ||||
1599-7104 | Dartmouth/Bristol Community College Reserve
For a reserve of not more than $2,700,000 for the facilities costs associated with the College of Visual and Performing Arts at the University of Massachusetts at Dartmouth including funds from this item for Bristol Community College |
5,200,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 28,019,283 | |||||
1100-1701 | Chargeback for Administration and Finance IT Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
|
28,019,283 |
account | description | amount |
---|