THE COMMONWEALTH OF MASSACHUSETTS




In the Year Two Thousand and Nine


          AN ACT MAKING APPROPRIATIONS FOR FISCAL YEAR 2010.

Whereas, The deferred operation of this act would tend to defeat its purpose, which is immediately to make appropriations for the fiscal year beginning July 1, 2009, and to make certain changes in law, each of which is immediately necessary to carry out those appropriations or for other important public purposes, therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience.

Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows:

          SECTION 1. To provide for the maintenance of the several departments, boards, commissions, institutions, and other services, for certain permanent improvements, and to meet certain requirements of law, the sums set forth as state appropriations in sections 2 and 3 for the several purposes and subject to the conditions specified in sections 2 and 3 are hereby appropriated from the General Fund unless specifically designated otherwise, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2010.
          The sums set forth as federal appropriations in section 2 for the several purposes and subject to the conditions specified in section 2 are hereby appropriated from the General Federal Grants Fund, subject to the laws regulating the disbursement of public funds and the approval thereof, for the fiscal year ending June 30, 2010. Federal funds received in excess of the amount appropriated in section 2 shall be expended only in accordance with section 6B of chapter 29 of the General Laws. The amounts of any unexpended balances of federal grant funds received before June 30, 2009, and not included as part of an appropriation item in section 2, are hereby made available for expenditure during fiscal year 2010 in addition to any amounts appropriated in section 2.
          Notwithstanding any general or special law to the contrary, the agencies to which amounts are appropriated in section 2 from the Intragovernmental Service Fund may expend those amounts for the provision of goods and services to agencies receiving appropriations in section 2. All such expenditures shall be accompanied by a corresponding transfer of funds from an appropriation in section 2 to the Intragovernmental Service Fund. No expenditure shall be made from the Intragovernmental Service Fund which would cause the fund to be in deficit at the close of fiscal year 2010. Any balance remaining in the Intragovernmental Service Fund at the close of fiscal year 2010 shall be transferred to the General Fund. Intragovernmental Service Fund appropriations shall be exempt from fringe and indirect cost charges under section 6B of chapter 29 of the General Laws. Agencies with Intragovernmental Service Fund spending authorization may retain and expend an additional 10 per cent of those revenues collected after 10-day notification to the secretary of administration and finance, the comptroller, and the house and senate committees on ways and means.
          All sums appropriated under this act, including supplemental and deficiency budgets, shall be expended in a manner reflecting and encouraging a policy of nondiscrimination and equal opportunity for members of minority groups, women and disabled persons. All officials and employees of an agency, board, department, commission or division receiving monies under this act shall take affirmative steps to ensure equality of opportunity in the internal affairs of state government, as well as in their relations with the public, including those persons and organizations doing business with the commonwealth. Each agency, board, department, commission or division, in spending appropriated sums and discharging its statutory responsibilities, shall adopt measures to ensure equal opportunity in the areas of hiring, promotion, demotion or transfer, recruitment, layoff or termination, rates of compensation, in-service or apprenticeship training programs, and all terms and conditions of employment. Any section, item or any portion of this act shall not give rise, nor shall it be construed as giving rise, to any enforceable right or entitlement not otherwise provided by general or special law or regulation.


         

SECTION 1A. In accordance with Articles LXIII and CVII of the Amendments to the Constitution and section 6D of chapter 29 of the General Laws, it is hereby declared that the amounts of revenue set forth in this section by source for the respective funds of the commonwealth for the fiscal year ending June 30, 2010, are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for that fiscal year as set forth and authorized in section 2. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for that fiscal year pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2010 Revenue by Source Fund (in Millions)
Source All
Budgeted
Funds *
General
Fund
Highway
Fund		 Commonwealth
Wellness
Fund

Other **
Consensus Tax Revenue
Alcoholic Beverages 70.4 70.4 0.0 0.0 0.0
Cigarettes 485.6 485.6 0.0 0.0 0.0
Corporations 1,514.1 1,514.1 0.0 0.0 0.0
Deeds 117.0 117.0 0.0 0.0 0.0
Estate Inheritance 276.5 276.5 0.0 0.0 0.0
Financial Institutions 351.2 351.2 0.0 0.0 0.0
Income 11,432.0 11,432.0 0.0 0.0 0.0
Insurance 399.3 399.3 0.0 0.0 0.0
Motor Fuels 651.4 0.0 650.5 0.0 0.9
Public Utilities 72.3 72.3 0.0 0.0 0.0
Room Occupancy 115.1 74.8 0.0 0.0 40.3
Sales - Regular 2,883.0 2,883.0 0.0 0.0 0.0
Sales - Meals 649.0 649.0 0.0 0.0 0.0
Sales - Motor Vehicles 489.0 489.0 0.0 0.0 0.0
Miscellaneous 3.2 3.2 0.0 0.0 0.0
Unemployment Insurance Surcharges 20.9 0.0 0.0 0.0 20.9
Total Consensus Tax Revenues: 19,530.0 18,817.4 650.5 0.0 62.1
Transfer to School Modernization and Reconstruction Trust (SMART) Fund for School Building Authority (640.7) (640.7) 0.0 0.0 0.0
Transfer to MBTA State and Local Contribution Fund (767.1) (767.1) 0.0 0.0 0.0
Transfer to Pension Reserves Investment Trust Fund for Pension Contribution (1,376.6) (1,376.6) 0.0 0.0 0.0
Total Consensus Tax Revenues for Budget: 16,745.6 16,033.0 650.5 0.0 0.0
 
Revenue Initiatives
Additional Meals Tax Revenue 125.0 125.0 0.0 0.0 0.0
Additional Hotel/Motel Tax Revenue 24.2 24.2 0.0 0.0 0.0
Elimination of Alcohol Sales Tax Exemption 80.0 80.0 0.0 0.0 0.0
Elimination of Soda Sales Tax Exemption 50.0 50.0 0.0 0.0 0.0
Elimination of Candy Sales Tax Exemption 20.0 20.0 0.0 0.0 0.0
Annualized Value of Additional Auditors Hired in FY2009 26.0 26.0 0.0 0.0 0.0
Subtotal of Tax Initiatives: 325.2 325.2 0.0 0.0 0.0
SMART Fund Share from Elimination of Sales Tax Exemptions (29.0) (29.0) 0.0 0.0 0.0
Adjusted Transfer to SMART Fund (669.0) (669.0) 0.0 0.0 0.0
Total of Revenue Initiatives NET of SMART Fund Adjustment 296.2 296.2 0.0 0.0 62.1
 
Total Taxes Available for Budget 17,041.8 16,329.2 650.5 0.0 62.1
 
Non-Tax Revenue
Federal Reimbursements 7,522.2 7,516.2 0.8 0.0 5.1
Departmental Revenues 2,784.8 2,272.1 505.8 0.0 6.9
Consolidated Transfers 171.3 126.7 (74.8) 121.5 (2.1)
Grand Total 27,520.1 26,244.2 1,082.3 121.5 72.0
* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund.
** Includes tax revenues of 20.9 million into the Workforce Training Fund, 40.3 million into the Mass Tourism Fund, and 0.9 million into the Inland Fish and Game Fund.
SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution, furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with the projected receipts set forth in this section, and include a full statement comparing such actual and projected receipts in the annual report for fiscal year 2010 pursuant to section 12 of chapter 7A of the General Laws. These quarterly and annual reports shall also include detailed statements of any other sources of non-tax revenue for the budgeted funds in addition to those specified in this section.


Fiscal Year 2010 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue		 Restricted
Non-Tax
Revenue		 Total
Non-Tax
Revenue
Federal Revenue
Independents 21,232,271 40,382,804 61,615,075
Administration and Finance 34,500,914 6,547,280 41,048,194
Energy & Environmental Affairs 5,398,100 0 5,398,100
Health and Human Services 7,175,711,461 33,547,399 7,209,258,860
Education 195,191,838 0 195,191,838
Public Safety 5,800,000 3,840,000 9,640,000
Total Federal Revenue 7,437,834,584 84,317,483 7,522,152,067
 
Departmental Revenue
Judiciary 84,709,207 47,750,000 132,459,207
Independents 440,240,171 4,689,215 444,929,386
Administration and Finance 559,838,150 24,346,920 584,185,070
Energy & Environmental Affairs 89,766,884 12,688,768 102,455,652
Health and Human Services 456,979,210 241,338,218 698,317,428
Transportation 512,522,860 4,097,172 516,620,032
Housing & Economic Development 113,375,407 8,246,339 121,621,746
Labor & Workforce Development 1,826,967 326,350 2,153,317
Education 84,141,906 529,843 84,671,749
Public Safety 67,035,027 30,318,066 97,353,093
Total Departmental Revenue 2,410,435,789 374,330,891 2,784,766,680
 
Consolidated Transfers 772,561,585 -601,245,896 171,315,689
Total Non-Tax Revenue 9,848,270,373 458,648,374 10,306,918,747
 

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JUDICIARY
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Supreme Judicial Court 20,071 195 20,266 2,747
Commission on Judicial Conduct 528 0 528 0
Board of Bar Examiners 1,111 0 1,111 0
Committee for Public Counsel Services 158,298 137 158,435 750
Mental Health Legal Advisors Committee 746 54 800 0
Appeals Court 10,627 0 10,627 441
Trial Court 560,267 0 560,267 128,522
TOTAL 751,649 386 752,034 132,459


account description amount
SUPREME JUDICIAL COURT 20,265,645
Budgetary Direct Appropriations 20,070,880
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court 		7,624,388
0320-0010 Clerk's Office of the Supreme Judicial Court for the County of Suffolk
For the operation of the clerk's office of the supreme judicial court for Suffolk county 		1,174,133
0321-1600 Massachusetts Legal Assistance Corporation
For civil legal assistance; provided, that notwithstanding section 9 of chapter 221A of the General Laws, the Massachusetts Legal Assistance Corporation shall expend $1,254,283 for the Disability Benefits Project, $566,149 for the Medicare Advocacy Project and $2,834,024 for the Battered Women's Legal Assistance Project 		10,370,330
0321-2100 Massachusetts Correctional Legal Services
For the Massachusetts correctional legal services committee 		902,029
account description amount
Federal Grant Spending 194,765
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program 		194,765

 
 
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account description amount
COMMISSION ON JUDICIAL CONDUCT 527,657
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct
For the operation of the commission on judicial conduct 		527,657

 
 
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account description amount
BOARD OF BAR EXAMINERS 1,111,341
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners
For the operation of the board of bar examiners 		1,111,341

 
 
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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 158,435,250
Budgetary Direct Appropriations 158,298,481
Direct Appropriations
0321-1500 Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division; provided, that the chief counsel may transfer funds from this item to item 0321-1510; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer 		25,480,533
0321-1510 Private Counsel Compensation
For compensation paid to private counsel assigned to criminal and civil cases under sections 6 and 12 of chapter 211D of the General Laws; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2010; provided further, that the chief counsel of the committee for public counsel services may transfer funds from this item to item 0321-1500; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer 		122,100,783
0321-1520 Indigent Persons Fees and Court Costs
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court on behalf of indigent persons, as defined in section 27A; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2010 		9,967,165

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue
The chief counsel of the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients 		750,000
account description amount
Trust and Other Spending 136,769
0321-1604 New England School of Law Trust Fund 9,000
0321-1606 Training for Public and Private Attorneys 32,023
0321-1611 Juvenile Advocacy Project 95,746

 
 
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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 800,327
Budgetary Direct Appropriations 746,016
0321-2000 Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee 		746,016
account description amount
Trust and Other Spending 54,311
0301-0860 Mental Health Legal Advisors Committee Trust 54,311

 
 
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account description amount
APPEALS COURT 10,627,256
Budgetary Direct Appropriations   
0322-0100 Appeals Court
For the operation of the appeals court 		10,627,256

 
 
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account description amount
TRIAL COURT 560,266,881
Budgetary Direct Appropriations   
Direct Appropriations
0330-0101 Trial Court Justices' Salaries
For the salaries of the justices of the trial court departments 		49,836,452
0330-0300 Office of the Chief Justice for Administration and Management
For the central administration of the trial court, including the court security program, the Massachusetts sentencing commission and alternative dispute resolution and permanency mediation services; provided, that 50 per cent of all fees payable pursuant to Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item 		191,275,505
0331-0100 Superior Court
For the operation of the superior court department 		21,740,332
0332-0100 District Court
For the operation of the district court department 		39,138,126
0333-0002 Probate and Family Court
For the operation of the probate and family court department 		20,270,501
0334-0001 Land Court
For the operation of the land court department 		3,148,404
0335-0001 Boston Municipal Court
For the operation of the Boston municipal court department 		12,480,916
0336-0002 Housing Court
For the operation of the housing court department 		6,252,851
0337-0002 Juvenile Court
For the operation of the juvenile court department 		15,176,551
0339-1001 Commissioner of Probation
For the operation of the office of the commissioner of probation and the trial court office of community corrections 		151,331,833
0339-2100 Jury Commissioner
For the operation of the office of the jury commissioner 		2,615,410
account description amount
Retained Revenues
0330-3333 Trial Court Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $22,000,000 from fees charged and collected under section 3 of chapter 90C, chapter 185, section 22 of chapter 218 and sections 2, 4A, 4B, 4C, 39 and 40 of chapter 262 of the General Laws; provided, that the first $58,000,000 of revenue received from the fees shall be deposited in the General Fund and not retained; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the chief justice may incur expenses and the comptroller may certify for payment amounts not to exceed one-half of the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		22,000,000
0330-3334 Probation Service Fees Retained Revenue
The chief justice for administration and management may expend for the operation of the trial court an amount not to exceed $25,000,000 from fees charged and collected under section 87A of chapter 276 of the General Laws 		25,000,000

 
 

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District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,540 350 15,890 0
Northern District Attorney's Office 13,552 210 13,762 0
Eastern District Attorney's Office 8,512 995 9,507 0
Middle District Attorney's Office 9,289 174 9,463 0
Hampden District Attorney's Office 7,952 268 8,220 0
Northwestern District Attorney's Office 5,039 353 5,391 0
Norfolk District Attorney's Office 8,235 714 8,948 0
Plymouth District Attorney's Office 7,202 641 7,843 0
Bristol District Attorney's Office 7,373 735 8,108 0
Cape and Islands District Attorney's Office 3,722 148 3,871 0
Berkshire District Attorney's Office 3,569 200 3,769 0
District Attorneys' Association 3,087 145 3,231 0
TOTAL 93,071 4,932 98,003 0


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 15,890,324
Budgetary Direct Appropriations 15,540,324
0340-0100 Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		15,540,324
account description amount
Trust and Other Spending 350,000
0340-0114 State Drug Forfeiture Funds 285,000
0340-0115 Federal Drug Forfeiture Funds 65,000

 
 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,761,614
Budgetary Direct Appropriations 13,551,614
0340-0200 Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the northern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		13,551,614
account description amount
Trust and Other Spending 210,000
0340-0213 Federal Drug Forfeiture Funds 10,000
0340-0214 State Drug Forfeiture Funds 150,000
0340-0216 Conference Registration Fees 50,000

 
 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 9,507,082
Budgetary Direct Appropriations 8,512,082
0340-0300 Eastern (Essex) District Attorney
For the operation of the district attorney's office for the eastern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,512,082
account description amount
Trust and Other Spending 995,000
0340-0312 Conference Registration Fees 45,000
0340-0313 Federal Drug Forfeiture Funds 600,000
0340-0314 State Drug Forfeiture Funds 350,000

 
 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,463,457
Budgetary Direct Appropriations 9,289,110
0340-0400 Middle (Worcester) District Attorney
For the operation of the district attorney's office for the middle district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,877,225
0340-0410 University of Massachusetts Medical School Drug Laboratory
For the analysis of narcotic drug synthetic substitutes, poisons, drugs, medicines and chemicals at the University of Massachusetts medical school in order to support the law enforcement efforts of the district attorneys, the state police and municipal police departments 		411,885
account description amount
Trust and Other Spending 174,347
0340-0414 State Drug Forfeiture Funds 150,000
0340-0418 Federal Drug Forfeiture Funds 24,347

 
 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 8,219,818
Budgetary Direct Appropriations 7,952,295
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,952,295
account description amount
Trust and Other Spending 267,523
0340-0514 State Drug Forfeiture Funds 232,523
0340-0516 Federal Drug Forfeiture Funds 25,000
0340-0570 Organized Crime Unit 10,000

 
 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,391,409
Budgetary Direct Appropriations 5,038,703
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the northwestern district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		5,038,703
account description amount
Trust and Other Spending 352,706
0340-0614 State Drug Forfeiture Funds 222,134
0340-0615 Federal Drug Forfeiture Funds 31,640
0340-0676 Investigations 98,932

 
 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,948,124
Budgetary Direct Appropriations 8,234,580
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		8,234,580
account description amount
Trust and Other Spending 713,544
0340-0709 Criminal Prosecution Education 3,045
0340-0714 State Drug Forfeiture Funds 458,770
0340-0715 Federal Drug Forfeiture Funds 203,197
0340-0716 Norfolk Insurance Fraud Trust 48,532

 
 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 7,842,927
Budgetary Direct Appropriations 7,201,567
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,201,567

account description amount
Federal Grant Spending 175,000
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program 		75,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities 		100,000
account description amount
Trust and Other Spending 466,360
0340-0814 State Drug Forfeiture Funds 250,000
0340-0817 Federal Drug Forfeiture Funds 18,052
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 195,808

 
 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 8,107,584
Budgetary Direct Appropriations 7,372,741
0340-0900 Bristol District Attorney
For the operation of the district attorney's office for the Bristol district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		7,372,741

account description amount
Federal Grant Spending 149,843
0340-0906 Bristol Weed and Seed Program
For the purposes of a federally funded grant entitled, Bristol Weed and Seed Program 		149,843
account description amount
Trust and Other Spending 585,000
0340-0914 State Drug Forfeiture Funds 550,000
0340-0915 Federal Drug Forfeiture Funds 35,000

 
 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,870,596
Budgetary Direct Appropriations 3,722,286
0340-1000 Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		3,722,286
account description amount
Trust and Other Spending 148,310
0340-1014 State Drug Forfeiture Funds 128,160
0340-1050 Federal Drug Forfeiture Funds 20,150

 
 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,768,628
Budgetary Direct Appropriations 3,568,628
0340-1100 Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district, including the overtime costs of state police officers assigned to the office; provided, that the office shall submit a report to the Massachusetts district attorneys' association no later than August 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by the office in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case, and (c) a summary of dispositions or statuses; and provided further, that 50 per cent of fees payable under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) for appeals taken by the office shall be paid from this item 		3,568,628
account description amount
Trust and Other Spending 200,000
0340-1114 State Drug Forfeiture Funds 100,000
0340-1115 Federal Drug Forfeiture Funds 100,000

 
 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 3,231,418
Budgetary Direct Appropriations 3,086,868
0340-2100 District Attorneys' Association
For the operation of the district attorneys' association, including the costs of maintaining the association's wide area network; provided, that the association shall work with the district attorneys' offices to prepare and submit a report to the house and senate committees on ways and means and the executive office for administration and finance no later than September 2, 2009, summarizing the number and types of criminal cases managed or prosecuted by all district attorneys' offices in fiscal year 2009 and their disposition or status, delineated by each jurisdiction of the district, juvenile, probate, superior, appeals and supreme judicial court in which the cases were managed or prosecuted; and provided further, that for each jurisdiction, the report shall include, but not be limited to, the following: (a) the type of criminal case, (b) the total number of defendants charged under the type of case and (c) a summary of dispositions or statuses 		3,086,868
account description amount
Trust and Other Spending 144,550
0340-2105 District Attorneys' Dues 79,000
0340-2109 District Attorney Personnel Training - Conference Registration 65,550

 
 

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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 69,618 0 69,618 2,338
Worcester Sheriff's Department 41,860 10 41,870 120
Middlesex Sheriff's Department 63,067 173 63,240 1,141
Franklin Sheriff's Department 11,170 0 11,170 2,760
Hampshire Sheriff's Department 12,368 0 12,368 250
Essex Sheriff's Department 48,061 337 48,398 2,637
Berkshire Sheriff's Department 16,202 0 16,202 1,355
Massachusetts Sheriffs' Association 316 0 316 0
Barnstable Sheriff's Department 21,641 0 21,641 5,198
Bristol Sheriff's Department 34,032 0 34,032 10,590
Dukes Sheriff's Department 2,594 0 2,594 1,048
Nantucket Sheriff's Department 809 0 809 871
Norfolk Sheriff's Department 25,603 0 25,603 9,531
Plymouth Sheriff's Department 40,185 0 40,185 20,563
Suffolk Sheriff's Department 94,306 0 94,306 22,999
TOTAL 481,833 520 482,352 81,401


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 69,618,460
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's department 		67,704,000
account description amount
Retained Revenues
8910-1000 Prison Industries Retained Revenue
The Hampden sheriff's department may expend for prison industries programs an amount not to exceed $1,594,460 from revenues collected from the sale of prison industries products 		1,594,460
8910-2222 Reimbursement from Housing Federal Inmates Retained Revenue
The Hampden sheriff's department may expend for the operation of the department an amount not to exceed $320,000 from federal inmate reimbursements; provided, that $312,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		320,000

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 41,870,367
Budgetary Direct Appropriations 41,860,367
8910-0105 Worcester Sheriff's Department
For the operation of the Worcester sheriff's department 		41,860,367
account description amount
Trust and Other Spending 10,000
8910-0596 Worcester County Sheriff's Office Expendable Trust 10,000

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 63,240,217
Budgetary Direct Appropriations 63,067,366
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department 		62,067,366

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue
The Middlesex sheriff's department may expend for the operation of the department an amount not to exceed $850,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		850,000
8910-1100 Prison Industries Retained Revenue
The Middlesex sheriff's department may expend for prison industries programs an amount not to exceed $150,000 from revenues collected from the sale of prison industries products 		150,000
account description amount
Trust and Other Spending 172,851
8910-0447 Federal Forfeiture Funds 80,000
8910-0448 State Forfeiture Funds 92,851

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,170,057
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department 		9,058,057
account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
The Franklin sheriff's department may expend for the operation of the department an amount not to exceed $2,100,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,100,000
8910-0888 Prison Industries Retained Revenue
The Franklin sheriff's department may expend for prison industries programs an amount not to exceed $12,000 from revenues collected from the sale of prison industries products 		12,000

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 12,367,948
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department 		12,117,948
account description amount
Retained Revenues
8910-1112 Hampshire Regional Lockup Retained Revenue
The Hampshire sheriff's department may expend for the operation of the Hampshire county regional lockup at the Hampshire county jail an amount not to exceed $250,000 in revenue; provided, that the sheriff shall enter into agreements to provide detention services to various law enforcement agencies and municipalities and shall determine and collect fees for those detentions from these law enforcement agencies and municipalities 		250,000

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 48,398,308
Budgetary Direct Appropriations 48,061,434
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department 		46,061,434

account description amount
Retained Revenues
8910-6619 Reimbursement from Housing Federal Inmates Retained Revenue
The Essex sheriff's department may expend for the operation of the department an amount not to exceed $2,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,000,000

account description amount
Federal Grant Spending 256,834
8910-0621 Essex Substance and Education Program
For the purposes of a federally funded grant entitled, Essex Substance and Education Program 		256,834
account description amount
Trust and Other Spending 80,040
8910-0613 Narcotic Forfeiture 80,040

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 16,202,339
Budgetary Direct Appropriations   
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department 		14,880,653
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities 		250,000
8910-0446 Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $1,071,686 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system 		1,071,686

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 316,248
Budgetary Direct Appropriations   
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association 		316,248

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,640,606
Budgetary Direct Appropriations   
Direct Appropriations
8910-8200 Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department 		21,390,606
account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue
The Barnstable sheriff's department may expend for the operation of the department an amount not to exceed $250,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		250,000

 
 
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account description amount
BRISTOL SHERIFF'S DEPARTMENT 34,031,650
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff's Department
For the operation of the Bristol sheriff's department 		27,531,650
account description amount
Retained Revenues
8910-8310 Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Bristol sheriff's department may expend for the operation of the department an amount not to exceed $6,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		6,500,000

 
 
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account description amount
DUKES SHERIFF'S DEPARTMENT 2,593,704
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department
For the operation of the Dukes sheriff's department 		2,593,704

 
 
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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 808,531
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department 		808,531

 
 
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account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,602,988
Budgetary Direct Appropriations   
Direct Appropriations
8910-8600 Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department 		23,102,988
account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Norfolk sheriff's department may expend for the operation of the department an amount not to exceed $2,500,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,500,000

 
 
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account description amount
PLYMOUTH SHERIFF'S DEPARTMENT 40,185,231
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department 		24,185,231
account description amount
Retained Revenues
8910-8710 Plymouth Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Plymouth sheriff's department may expend for the operation of the department an amount not to exceed $16,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		16,000,000

 
 
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account description amount
SUFFOLK SHERIFF'S DEPARTMENT 94,305,792
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department
For the operation of the Suffolk sheriff's department 		86,305,792
account description amount
Retained Revenues
8910-8810 Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
The Suffolk sheriff's department may expend for the operation of the department an amount not to exceed $8,000,000 from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accomodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		8,000,000

 
 

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Governor's Office

GOVERNOR'S OFFICE

Governor's Office

Governor's Office
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Governor's Office 5,843 0 5,843 0

account description amount
GOVERNOR'S OFFICE 5,842,657
Budgetary Direct Appropriations   
0411-1000 Office of the Governor
For the operation of the offices of the governor, the lieutenant governor and the governor's council; provided, that the amount appropriated in this item may be used at the discretion of the governor for the payment of extraordinary expenses not otherwise provided for and for transfer to appropriation accounts where the amounts otherwise available may be insufficient 		4,952,646
0411-1001 Development Coordinating Council
For the operation of the development coordinating council 		219,581
0411-1003 Commonwealth's Washington, DC Office
For the operation of the commonwealth's Washington, D.C. office 		403,430
0411-1005 Office of the Child Advocate
For the operation of the office of the child advocate 		267,000

 
 

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Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,059 5,453 45,512 195,029


account description amount
SECRETARY OF THE COMMONWEALTH 45,511,922
Budgetary Direct Appropriations 40,058,606
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration
For the operation of the office of the secretary of the commonwealth 		6,521,998
0511-0200 State Archives
For the operation of the state archives division 		489,815
0511-0230 State Records Center
For the operation of the state records center 		137,337
0511-0250 State Archives Facility
For the operation of the state archives facility 		428,874
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum 		854,182
0511-0270 Census Data Technical Assistance
For technical assistance on United States Census data and the preparation of annual population estimates; provided, that the secretary of the commonwealth shall contract with the University of Massachusetts Donahue Institute for those services 		2,254,933
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program 		145,308
0517-0000 Public Document Printing
For the printing of public documents 		809,017
0521-0000 Elections Division Administration
For the operation of the elections division 		3,676,647
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system 		4,863,646
0524-0000 Information to Voters
For providing information to voters 		583,744
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission 		952,902
0527-0100 Ballot Law Commission
For the operation of the ballot law commission 		11,018
0528-0100 Records Conservation Board
For the operation of the records conservation board 		35,119
0540-0900 Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the county of Essex 		1,168,252
0540-1000 Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the county of Essex 		3,104,650
0540-1100 Franklin Registry of Deeds
For the operation of the registry of deeds in the county of Franklin 		515,938
0540-1200 Hampden Registry of Deeds
For the operation of the registry of deeds in the county of Hampden 		1,934,381
0540-1300 Hampshire Registry of Deeds
For the operation of the registry of deeds in the county of Hampshire 		541,356
0540-1400 Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the county of Middlesex 		1,278,812
0540-1500 Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the county of Middlesex 		3,310,594
0540-1600 Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the county of Berkshire 		294,801
0540-1700 Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire 		501,891
0540-1800 Berkshire Registry of Deeds - Southern District
For the operation of the registry of deeds located in Great Barrington in the county of Berkshire 		248,186
0540-1900 Suffolk Registry of Deeds
For the operation of the registry of deeds in the county of Suffolk 		2,064,363
0540-2000 Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the county of Worcester 		768,712
0540-2100 Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the county of Worcester 		2,482,130

account description amount
Retained Revenues
0511-0001 State House Gift Shop Retained Revenue
The secretary of the commonwealth may expend for the purpose of replenishing and restocking inventory at the Massachusetts state house gift shop an amount not to exceed $30,000 from the sale of gift shop merchandise; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		30,000
0511-0108 Software License Fees Retained Revenue
The secretary of the commonwealth may expend an amount not to exceed $50,000 for technical activities of the corporations division from the sale, transfer or license of the corporations division's software and related documents pertaining to its web-based searching and filing applications, including Uniform Commercial Code software, developed by the department of the secretary and copyrighted by it to other states, multi-state or regional associations, or other sovereign governments on terms and conditions that, in the secretary's sole discretion, reasonably compensate the commonwealth for its interests; provided, that notwithstanding any general or special law to the contraray, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		50,000

account description amount
Intragovernmental Service Spending 116,000
0511-0003 Chargeback for Publications and Computer Library Services
For the costs of providing electronic and other publications purchased from the state bookstore, for commission fees and notary fees, and for direct access to the secretary's computer library
                Intragovernmental Service Fund ............... 100%
16,000
0511-0235 Chargeback for State Records Center Services
For the costs of destroying the obsolete records of state agencies
                Intragovernmental Service Fund ............... 100%
100,000

account description amount
Federal Grant Spending 800,000
0526-0114 Historic Preservation Survey and Planning
For the purposes of a federally funded grant entitled, Historic Preservation Survey and Planning 		800,000
account description amount
Trust and Other Spending 4,537,316
0526-6600 Massachusetts Historical Commission Trust 10,000
0526-6601 Registrars' Technological Fund 4,522,666
0529-1100 Archives Advisory Commission Trust 4,650

 
 

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Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,078,072 3,270,316 5,348,388 127,810
Water Pollution Abatement 0 4,600 4,600 0
State Lottery Commission 96,665 0 96,665 255
Massachusetts Cultural Council 12,053 1,334 13,387 0
TOTAL 2,186,790 3,276,250 5,463,040 128,065


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 5,348,388,341
Budgetary Direct Appropriations 2,078,071,897
0610-0000 Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver-general 		9,937,577
0610-0050 Alcoholic Beverages Control Commission
For the alcoholic beverages control commission 		2,101,538
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs 		311,500
0610-0140 Financial Institution Fees
For the purpose of funding administrative, transactional and research expenses associated with maintaining and increasing the interest earnings on the commonwealth's General and Stabilization Fund investments 		22,250
0610-2000 Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005 		3,137,003
0611-1000 Bonus Payments to War Veterans
For bonus payments to war veterans 		44,500
0699-0015 Consolidated Long-Term Debt Service
For the payment of interest, discount and principal on certain bonded debt of the commonwealth, previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Parks District Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund, the Watershed Management Fund, the Highway Fund and the Inter-City Bus Fund; provided, that payments of certain serial bonds maturing previously charged to the Local Aid Fund, the State Recreation Areas Fund, the Metropolitan Water District Fund, the Metropolitan Sewerage District Fund and the Highway Fund shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary, the state treasurer may make payments under section 38C of chapter 29 of the General Laws from this item and item 0699-9100 and may expend amounts received under section 38C without further appropriation; provided further, that the payments shall pertain to the bonds, notes, or other obligations authorized to be paid from each item or to refunding escrows related to debt of the commonwealth; provided further, that notwithstanding any general or special law to the contrary, the comptroller may transfer the amounts that would otherwise be unexpended on June 30, 2010, from item 0699-0015 to item 0699-9100 or from item 0699-9100 to item 0699-0015 which would otherwise have insufficient amounts to meet debt service obligations for the fiscal year ending June 30, 2010; provided further, that each amount transferred shall be charged to the funds as specified in the item to which the amount is transferred; provided further, that payments on bonds issued under section 2O of chapter 29 of the General Laws shall be paid from this item and shall be charged to the Highway Fund; provided further, that payments of interest, discount and principal on certain bonded debt of the commonwealth associated with the Watershed Management Fund for the acquisition of development rights and other interests in land, including fee simple acquisitions of watershed lands of the Quabbin and Wachusett reservoirs and the Ware river watershed above the Ware river intake pipe shall be paid from this item; provided further, that notwithstanding any general or special law to the contrary or other provisions of this item, the comptroller may charge the payments authorized in this item to the appropriate budgetary or other fund subject to a plan which the comptroller shall file 10 days in advance with the house and senate committees on ways and means; and provided further, that the comptroller shall transfer from this item to the Government Land Bank Fund an amount equal to the amount by which debt service charged to the fund exceeds revenue deposited to the fund
                General Fund ............... 60.00%
                Highway Fund ............... 40.00%
1,870,000,000
0699-0016 Accelerated Bridge Program Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 233 of the acts of 2008 for financing the accelerated bridge program
                Highway Fund ............... 100%
12,000,000
0699-2004 Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under chapter 87 of the acts of 2000, as amended by chapter 125 of the acts of 2000, for financing the central artery/tunnel funding shortfall
                Highway Fund ............... 100%
91,719,000
0699-9100 Short-Term Debt Service and Costs of Issuance
For the payment of interest and issuance costs on bonds and bond and revenue anticipation notes and other notes under sections 47 and 49B of chapter 29 of the General Laws and for the payment to the United States under section 148 of the Internal Revenue Code of 1986 of any rebate amount or yield reduction payment owed with respect to any outstanding bonds or notes of the commonwealth; provided, that the treasurer shall certify to the comptroller a schedule of the distribution of costs among the various funds of the commonwealth; provided further, that the comptroller shall charge costs to the funds in accordance with the schedule; and provided further, that any deficit in this item at the close of the fiscal year ending June 30, 2010 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves 		52,104,529
0699-9101 Grant Anticipation Notes Debt Service
For the purpose of depositing with the trustee under the trust agreement authorized in section 10 of chapter 11 of the acts of 1997 an amount to be used to pay the interest due on notes of the commonwealth issued under section 9 of chapter 11 of the acts of 1997 and secured by the Federal Highway Grant Anticipation Note Trust Fund
                Highway Fund ............... 100%
36,694,000
account description amount
Trust and Other Spending 3,270,316,444
0610-0093 A Hero's Welcome Trust Fund 23,400
0610-1722 Silver Haired Legislature 1,219
0610-2032 MBTA Infrastructure Renovation Fund - TIF Transfer Funding 4,300,000
0610-2100 Water Pollution Abatement Administrative Expendable Trust 825,000
0610-3382 Commonwealth Covenant Fund 210,964
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,300,000
0611-5012 Special Election Payments 52,000
0612-0000 State Board of Retirement Administration 4,444,712
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 1,177,225,665
0612-1600 State Employees Annuities Fund Balance 255,278,902
0650-1700 Abandoned Property 145,000,000
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 5,410,039
0699-8197 Debt Service Expenses 34,485,933
6005-9987 MBTA State and Local Contribution Payment 940,216,106
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
 
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account description amount
WATER POLLUTION ABATEMENT 4,600,000
Trust and Other Spending 4,600,000
0610-0136 Drinking Water State Revolving Fund Contract Assistance 4,600,000

 
 
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account description amount
STATE LOTTERY COMMISSION 96,664,701
Budgetary Direct Appropriations   
Direct Appropriations
0640-0000 State Lottery Commission
For the operation of the state lottery commission and arts lottery; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		79,780,253
0640-0005 State Lottery Commission - Monitor Games
For the costs associated with the continued implementation of monitor games; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		2,875,484
0640-0010 Revenue Maximization
For promotional activities associated with the state lottery program; provided, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		10,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2010 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 254, AFL-CIO; provided, that the contributions shall be paid to the trust fund on such basis as the collective bargaining agreement provides; and provided further, that a sum equal to 25 per cent of the amount appropriated in this item shall be transferred each quarter from the State Lottery Fund to the General Fund 		355,945
account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue
The state lottery commission may expend for corporate advertising an amount not to exceed $3,653,019 from revenues collected from fees charged to corporations that advertise on lottery products and equipment 		3,653,019

 
 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,386,844
Budgetary Direct Appropriations 12,052,902
0640-0300 Massachusetts Cultural Council
For the operation of the Massachusetts cultural council, including grants to or contracts with public and non-public entities; provided, that notwithstanding any general or special law to the contrary, the council may expend the amount appropriated in this item for the purposes of the council as provided in sections 52 to 58, inclusive, of chapter 10 of the General Laws in such amounts and at such times as the council may determine under section 54 of chapter 10; provided further, that an amount equal to 25 per cent of this appropriation shall be transferred quarterly from the Arts Lottery Fund to the General Fund; provided further, that any funds expended from this item for the benefit of school children shall be expended under uniform terms and conditions for all Massachusetts school children; and provided further, that persons employed under this item shall be considered employees within the meaning of section 1 of chapter 150E of the General Laws and shall be placed in the appropriate bargaining units 		12,052,902

account description amount
Federal Grant Spending 866,500
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives 		20,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant 		633,300
0640-9718 Artists in Education
For the purposes of a federally funded grant entitled, Artists in Education 		62,200
0640-9724 Youth Reach State and Regional Programs
For the purposes of a federally funded grant entitled, Youth Reach State and Regional Programs 		151,000
account description amount
Trust and Other Spending 467,442
0640-2102 MassDevelopment Expendable Trust 354,652
0640-2162 Big Yellow School Bus Expendable Trust 100,000
0640-6501 Massachusetts Cultural Council General Trust 1,028
0640-9725 Commonwealth Awards 11,762

 
 

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State Auditor

STATE AUDITOR

Office of the State Auditor

Office of the State Auditor
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,746 0 17,746 0

account description amount
OFFICE OF THE STATE AUDITOR 17,746,164
Budgetary Direct Appropriations   
0710-0000 Office of the State Auditor Administration
For the operation of the office of the state auditor, including the Medicaid audit unit; provided, that expenditures for the Medicaid audit unit shall be federally reimbursable 		15,379,445
0710-0100 Division of Local Mandates
For the operation of the division of local mandates 		650,162
0710-0200 Bureau of Special Investigations
For the operation of the bureau of special investigations 		1,716,557

 
 

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Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Attorney General 39,519 347 39,866 14,813
Victim and Witness Assistance Board 1,401 6,635 8,036 0
TOTAL 40,920 6,982 47,902 14,813


account description amount
OFFICE OF THE ATTORNEY GENERAL 39,865,971
Budgetary Direct Appropriations 39,519,323
Direct Appropriations
0810-0000 Office of the Attorney General Administration
For the operation of the office of the attorney general 		24,407,333
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding section 2 of chapter 258C of the General Laws, if a claimant is 60 years of age or older at the time of the crime and is not employed or receiving unemployment compensation, the claimant shall be eligible for compensation under chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to this claimant shall be limited to a maximum of $50; and provided further, that notwithstanding any general or special law to the contrary, victims of the crime of rape shall be notified of all available services designed to assist rape victims including, but not limited to, those outlined in section 5 of chapter 258B of the General Laws 		2,188,340
0810-0007 Attorney General State Police Overtime
For the overtime costs of state police officers assigned to the attorney general 		481,669
0810-0014 Public Utilities Proceedings Unit
For the operation of the public utilities proceedings unit; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11E of chapter 12 of the General Laws shall equal the amount expended from this item 		2,356,175
0810-0021 Medicaid Fraud Control Unit
For the operation of the Medicaid fraud control unit; provided, that expenditures from this item shall be federally reimbursable 		3,468,394
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program 		3,578,479
0810-0201 Insurance Proceedings Unit
For the costs incurred in administrative and judicial proceedings on insurance; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that funds appropriated in this item may be expended for the purposes of items 0810-0338 and 0810-0399 		1,665,628
0810-0338 Automobile Insurance Fraud Investigation and Prosecution
For the costs of the automobile insurance fraud investigation and prosecution program; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item 		438,849
0810-0399 Workers' Compensation Fraud Investigation and Prosecution
For the costs of investigating and prosecuting workers' compensation fraud; provided, that notwithstanding any general or special law to the contrary, the amount assessed for these costs shall be equal to the amount expended from this item; and provided further, that the attorney general shall investigate and prosecute, where appropriate, employers who fail to provide workers' compensation insurance in accordance with the laws of the commonwealth 		284,456

account description amount
Retained Revenues
0810-0013 False Claims Recovery Retained Revenue
The office of the attorney general may expend for a false claims program an amount not to exceed $650,000 from revenues collected from enforcement of the false claims act; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		650,000

account description amount
Federal Grant Spending 98,865
0810-6664 Cyber Crime Information Sharing
For the purposes of a federally funded grant entitled, Cyber Crime Information Sharing 		98,865
account description amount
Trust and Other Spending 247,783
0810-0414 State Drug Forfeiture Funds 147,555
0810-0444 Federal Drug Forfeiture Funds 100,228

 
 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,036,155
Budgetary Direct Appropriations 1,401,001
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board 		611,131
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program 		789,870

account description amount
Federal Grant Spending 6,475,154
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program 		6,475,154
account description amount
Trust and Other Spending 160,000
0840-0115 Victim Witness Assistance Board Reimbursement Trust 160,000

 
 

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State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

State Ethics Commission
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
State Ethics Commission 1,783 0 1,783 0

account description amount
STATE ETHICS COMMISSION 1,783,203
Budgetary Direct Appropriations   
0900-0100 State Ethics Commission
For the operation of the state ethics commission 		1,783,203

 
 

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Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Office of the Inspector General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Inspector General 3,076 0 3,076 494


account description amount
OFFICE OF THE INSPECTOR GENERAL 3,075,802
Budgetary Direct Appropriations   
Direct Appropriations
0910-0200 Office of the Inspector General
For the operation of the office of the inspector general 		2,581,983
account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue
The office of the inspector general may expend for the Massachusetts public purchasing official certification program and the certified public manager program an amount not to exceed $493,819 from fees charged to participants in those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		493,819

 
 

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Office of Campaign and Political Finance

OFFICE OF CAMPAIGN AND POLITICAL FINANCE

Office of Campaign and Political Finance

Office of Campaign and Political Finance
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,287 0 1,287 55

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,287,181
Budgetary Direct Appropriations   
0920-0300 Office of Campaign and Political Finance
For the operation of the office of campaign and political finance 		1,287,181

 
 

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Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Massachusetts Commission Against Discrimination
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,514 60 4,574 2,088


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,573,759
Budgetary Direct Appropriations 4,513,759
Direct Appropriations
0940-0100 Massachusetts Commission Against Discrimination
For the operation of the Massachusetts commission against discrimination; provided, that all positions except clerical shall be exempt from chapter 31 of the General Laws; and provided further, that the commission shall pursue the highest allowable rate of federal reimbursement 		2,513,705

account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue
The Massachusetts commission against discrimination may expend not more than $1,930,054 from revenues from fees and federal reimbursements received in fiscal year 2010 and prior fiscal years for the purposes of the United States Department of Housing and Urban Development fair housing type 1 program and the equal opportunity resolution contract program; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		1,930,054
0940-0102 Discrimination Prevention Program Retained Revenue
The Massachusetts commission against discrimination may expend for the operation of the discrimination prevention certification program an amount not more than $70,000 from revenues collected from fees charged for the training and certification of diversity trainers 		70,000
account description amount
Trust and Other Spending 60,000
0940-2135 Discriminatory Lending Project Trust 60,000

 
 

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Commission on the Status of Women

COMMISSION ON THE STATUS OF WOMEN

Commission on the Status of Women

Commission on the Status of Women
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Commission on the Status of Women 234 0 234 0

account description amount
COMMISSION ON THE STATUS OF WOMEN 234,291
Budgetary Direct Appropriations   
0950-0000 Commission on the Status of Women
For the operation of the commission on the status of women 		234,291

 
 

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Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Disabled Persons Protection Commission
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Disabled Persons Protection Commission 2,223 400 2,623 0


account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,622,665
Budgetary Direct Appropriations 2,222,665
1107-2501 Disabled Persons Protection Commission
For the operation of the disabled persons protection commission 		2,222,665
account description amount
Federal Grant Spending 400,000
1107-2509 Multi-Disciplinary Responses to Crime Victims with Disabilities
For the purposes of a federally funded grant entitled, Multi-Disciplinary Responses to Crime Victims with Disabilities 		400,000

 
 

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Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Board of Library Commissioners
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Board of Library Commissioners 29,157 3,631 32,788 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 32,787,780
Budgetary Direct Appropriations 29,157,018
7000-9101 Board of Library Commissioners
For the operation of the board of library commissioners 		1,042,272
7000-9401 Regional Public Libraries Local Aid
For aid to regional public libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clauses (1) and (2) of section 19C of chapter 78 of the General Laws that it considers proper to regional public library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; provided further, that notwithstanding section 19C of chapter 78 or any other general or special law to the contrary, the Boston public library shall, as the library of last recourse for reference and research services for the commonwealth, be paid from this item an amount equal to $0.985 per resident in the commonwealth; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2010 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2009 distribution 		14,705,068
7000-9402 Talking Book Program - Worcester
For the talking book library at the Worcester public library 		375,518
7000-9406 Talking Book Program - Watertown
For the operation of a statewide Braille and talking book program in Watertown, including the operation of the machine-lending agency 		1,998,236
7000-9501 Public Libraries Local Aid
For aid to public libraries; provided, that notwithstanding any general or special law to the contrary, no city or town shall receive any funds from this item in any fiscal year when the appropriation of the city or town for free public library services is below an amount equal to 102.5 per cent of the average of the appropriations for free public library service for the 3 fiscal years immediately preceding; provided further, that notwithstanding any general or special law to the contrary, the board of library commissioners may grant waivers in excess of the waiver limit set forth in the second paragraph of section 19A of chapter 78 of the General Laws in fiscal year 2010 for a period of not more than one year; provided further, that notwithstanding any general or special law to the contrary, of the amount by which this item exceeds the amount appropriated in chapter 194 of the acts of 1998, funds shall be distributed under the guidelines of the municipal equalization grant program and under the guidelines for the library incentive grant program and under the guidelines for the nonresident circulation offset program; and provided further, that notwithstanding any general or special law to the contrary, any payment made to a city or town from this item shall be deposited with the treasurer of the city or town and held in a separate account and shall be expended by the public library of the city or town without further appropriation 		8,557,657
7000-9506 Technology and Automated Resource-Sharing Networks
For statewide library technology and resource-sharing programs 		2,478,267

account description amount
Federal Grant Spending 3,429,359
7000-9700 Federal Reserve - Title I
For the purposes of a federally funded grant entitled, Federal Reserve - Title I 		82,690
7000-9702 Library Services Technology Act
For the purposes of a federally funded grant entitled, Library Services Technology Act 		3,346,669
account description amount
Trust and Other Spending 201,403
7000-9407 Bill and Melinda Gates Foundation Trust 200,000
7070-6610 Elizabeth P. Sohier Library Fund 1,403

 
 

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Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Office of the Comptroller
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Comptroller 15,961 36,514 52,475 84,598


account description amount
OFFICE OF THE COMPTROLLER 52,474,836
Budgetary Direct Appropriations 15,961,323
Direct Appropriations
1000-0001 Office of the State Comptroller
For the operation of the state comptroller's office; provided, that notwithstanding any general or special law to the contrary, the comptroller may enter into contracts with private vendors to identify and pursue cost avoidance opportunities for programs of the commonwealth and may enter into interdepartmental service agreements with state agencies, as applicable, for that purpose; provided further, that payments to private vendors on account of these cost avoidance projects shall be made only from actual cost savings that have been certified in writing to the house and senate committees on ways and means by the comptroller and the budget director as attributable to these cost avoidance projects; provided further, that the comptroller may, in consultation with the budget director and the affected departments, establish procedures to accomplish the purpose of those contracts; and provided further, that the comptroller shall report on those projects as a part of his annual report under section 12 of chapter 7A of the General Laws 		8,461,323
1599-3384 Judgments, Settlements and Legal Fees
For a reserve for the payment of certain court judgments, settlements and legal fees, in accordance with regulations adopted by the comptroller, which were ordered to be paid in the current or a prior fiscal year; provided, that amounts remaining at the end of fiscal year 2010 shall not revert and shall be made available for payments in fiscal year 2011 		7,500,000

account description amount
Intragovernmental Service Spending 33,378,018
1000-0005 Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2010; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
                Intragovernmental Service Fund ............... 100%
750,000
1000-0008 Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system
                Intragovernmental Service Fund ............... 100%
2,628,018
1599-2040 Chargeback for Prior-Year Deficiencies
For the payment of prior-year deficiencies based upon schedules provided to the executive office for administration and finance and the house and senate committees on ways and means; provided, that notwithstanding any general or special law to the contrary, the comptroller may certify payments on behalf of departments for certain contracted goods or services rendered in prior fiscal years for which certain statutes, regulations or procedures were not properly followed; provided further, that the department which was a party to the transaction shall certify in writing that the services were performed or goods delivered and shall provide additional information that the comptroller may require; provided further, that the comptroller may charge departments' current fiscal year appropriations and transfer to this item amounts equivalent to the amounts of any prior-year deficiency, subject to the conditions stated in this item; provided further, that the comptroller shall assess a chargeback only to that current fiscal year appropriation which is for the same purpose as that to which the prior-year deficiency pertains, or if there is no appropriation for that purpose, to that current fiscal year appropriation which is most similar in purpose to the appropriation to which the prior-year deficiency pertains, or is for the general administration of the department that administered the appropriation to which the prior-year deficiency pertains; provided further, that no chargeback shall be made which would cause a deficiency in any current fiscal year appropriation; and provided further, that the comptroller shall include in the schedules the amount of each prior-year deficiency paid, the fiscal year and appropriation to which it pertained, the current fiscal year appropriation and object class to which it was charged, and the department's explanation for the failure to make payment in a timely manner
                Intragovernmental Service Fund ............... 100%
10,000,000
1599-3100 Chargeback for Unemployment Compensation
For the cost of the commonwealth's employer contributions to the Unemployment Compensation Fund and the Medical Security Trust Fund; provided, that the secretary of administration and finance shall authorize the collection, accounting, and payment of these contributions; and provided further, that in executing these responsibilities the comptroller may charge, in addition to individual appropriation accounts, certain non-appropriated funds in amounts that are computed on the same basis as the commonwealth's contributions are determined, including expenses, interest expense and related charges
                Intragovernmental Service Fund ............... 100%
20,000,000
account description amount
Trust and Other Spending 3,135,495
1000-0006 Intercept Fee Retained Revenue 135,495
1000-3382 Liability Management Reduction Fund 3,000,000

 
 

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Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 147,074 29,229 176,303 5,701
Massachusetts Developmental Disabilities Council 0 2,209 2,209 0
Division of Capital Asset Management and Maintenance 16,550 145,436 161,986 20,052
Bureau of State Office Buildings 12,542 3,728 16,271 151
Massachusetts Office on Disability 546 272 818 0
Teachers' Retirement Board 0 2,151,687 2,151,687 0
Group Insurance Commission 1,035,335 396,073 1,431,409 389,198
Public Employee Retirement Administration Commission 0 7,258 7,258 0
Division of Administrative Law Appeals 1,152 0 1,152 61
George Fingold Library 1,033 6 1,039 24
Department of Revenue 1,340,150 108,136 1,448,287 201,681
Appellate Tax Board 2,025 0 2,025 2,236
Human Resources Division 34,451 57,500 91,951 3,537
Civil Service Commission 442 0 442 20
Operational Services Division 2,766 10,748 13,513 1,990
Information Technology Division 5,662 69,928 75,590 582
TOTAL 2,599,730 2,982,210 5,581,940 625,233


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 176,302,876
Budgetary Direct Appropriations 147,074,369
Direct Appropriations
1100-1100 Office of the Secretary of Administration and Finance
For the operation of the office of the secretary of administration and finance and the fiscal affairs division 		3,059,102
1100-1700 Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance 		32,689,322
1599-0050 Route 3 North Contract Assistance
For route 3 north contract assistance payments, under chapter 53 of the acts of 1999
                Highway Fund ............... 100%
9,625,000
1599-0093 Water Pollution Abatement Trust Contract Assistance
For contract assistance to the water pollution abatement trust for debt service obligations of the trust, under sections 6, 6A and 18 of chapter 29C of the General Laws 		70,000,000
1599-1970 Massachusetts Turnpike Authority Contract Assistance
For a reserve for the Massachusetts Turnpike Authority for costs incurred in fiscal year 2010 for the operation and maintenance of the central artery/tunnel under section 12 of chapter 81A of the General Laws
                Highway Fund ............... 100%
25,000,000
1599-3234 South Essex Sewerage District Debt Service Assessment
For the commonwealth's south Essex sewerage district debt service assessment 		89,763
1599-3856 MITC Rent and Operational Expenses Debt Service
For rent and associated costs at the Massachusetts information technology center in the city of Chelsea 		600,000
1599-3857 Advanced Technology and Manufacturing Center
For capital lease payments from the University of Massachusetts to the Massachusetts Development Finance Agency and for annual operations of the advanced technology and manufacturing center in Fall River 		1,581,922
1599-4417 E.J. Collins, Jr. Center for Public Management
For the operation of the Edward J. Collins, Jr. center for public management at the University of Massachusetts at Boston's McCormack graduate school of policy studies 		429,260
1599-7104 Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol community college 		2,700,000

account description amount
Retained Revenues
1599-0025 Online Transaction Activity Expansion Retained Revenue
To provide the commonwealth's customers with the convenience of expanded access to internet payment options and to improve revenue collections and cash flow, the secretary of administration and finance may expend an amount not to exceed $1,000,000 collected from payments made electronically to subsidize the costs associated with processing those payments; provided, that the secretary, in consultation with the comptroller, may enter into agreements with state agencies to provide for an electronic transaction fee subsidy, which shall be structured to expire after 3 years 		1,000,000
1599-5050 Single Point of Contact Unit (SPOC)
The executive office for administration and finance is authorized to expend for a single point of contact unit within the executive office to monitor and track federal assistance an amount not to exceed $300,000 in revenues received from fringe benefit assessments; provided, that the items monitored may include grants, federal medical assistance percentages reimbursements, other reimbursements, entitlement programs and any economic recovery stimulus funds, should they be received, under section 6B of chapter 29 of the General Laws; provided further, that the unit shall coordinate with the state comptroller and the treasurer and receiver-general; provide further, that the unit shall coordinate with agencies to draw down all available funds to support programs and services and to further ensure compliance with the federal Cash Management Improvement Act, that all draws of federal grant funds must be processed through the commonwealth's automated central draw process, under the supervision of the comptroller 		300,000

account description amount
Intragovernmental Service Spending 20,771,507
1100-1701 Chargeback for Administration and Finance Information Technology Costs
For the cost of information technology services provided to agencies of the executive office for administration and finance
                Intragovernmental Service Fund ............... 100%
20,771,507
account description amount
Trust and Other Spending 8,457,000
1100-2533 Boston Edison Settlement Revenue 8,125,000
1100-7200 Springfield Finance Control Board Expend 200,000
1599-2221 Boston Convention Center Trust 32,000
1599-4300 Interest on Pike Payments 100,000

 
 
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account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 2,208,706
Federal Grant Spending 2,128,816
1100-1703 Implementation of the Federal Developmental Disabilities Act
For the purposes of a federally funded grant entitled, Implementation of the Federal Developmental Disabilities Act; provided, that in order to qualify for the grant, this account shall be exempt from the first $350,000 of fringe benefits and indirect costs charged under section 6B of chapter 29 of the General Law 		2,128,816
account description amount
Trust and Other Spending 79,890
1100-1704 Developmental Disability (DD) Suite Expendable Trust 79,890

 
 
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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 161,985,612
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 State Office Building Rents Retained Revenue
The division of capital asset management and maintenance may expend for the maintenance and operation of the Massachusetts information technology center, the state transportation building, and the Springfield state office building an amount not to exceed $16,250,000 in revenues derived from rentals, commissions, fees, parking fees and any and all other sources pertaining to the operations of the facilities; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		16,250,000
1102-3232 Contractor Certification Program Retained Revenue
The division of capital asset management and maintenance may expend for the operation of the contractor certification program an amount not to exceed $300,000 from application fees charged in conjunction with the certification of contractors and subcontractors under section 44D of chapter 149 of the General Laws 		300,000

account description amount
Intragovernmental Service Spending 141,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments
For the cost of the Leverett Saltonstall lease and occupancy payments, as provided by chapter 237 of the acts of 2000
                Intragovernmental Service Fund ............... 100%
11,217,734
1102-3225 Chargeback for Energy Management
For the cost of utilities and management services provided by the division of capital asset management, including the payment of electrical, fuel oil and natural gas purchases that are centrally billed to the commonwealth and the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws; provided, that any unspent balance at the close of fiscal year 2010 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for this item in fiscal year 2011 for the purposes of energy efficiency projects; and provided further, that the division in consultation with the department of energy resources, the operational services division and the executive office for administration and finance shall implement a program for centralized energy management by July 1, 2010
                Intragovernmental Service Fund ............... 100%
130,000,000
account description amount
Trust and Other Spending 4,217,878
1102-2044 Massachusetts Technology Collaborative 3,586,878
1102-2494 Energy Demand Reduction Program Trust 625,000
1102-3261 Surplus Properties Trust Fund 6,000

 
 
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account description amount
BUREAU OF STATE OFFICE BUILDINGS 16,270,781
Budgetary Direct Appropriations 12,542,354
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, and the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings 		5,716,546
1102-3302 Utility Costs for State Managed Buildings
For the cost of utilities and associated contracts for the properties managed by the bureau of state office buildings 		6,629,642
1102-3307 State House Accessibility
For state house accessibility coordination, including communications access to public hearings and meetings 		196,166

account description amount
Intragovernmental Service Spending 3,483,743
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings, and for services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
165,000
1102-3336 Chargeback for Hurley State Office Building
For the operation and maintenance of the space occupied by the department of workforce development in the Hurley state office building
                Intragovernmental Service Fund ............... 100%
3,318,743
account description amount
Trust and Other Spending 244,684
1102-3304 State House Special Events Fund 244,684

 
 
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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 818,341
Budgetary Direct Appropriations 546,002
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability 		546,002

account description amount
Federal Grant Spending 239,839
1107-2450 Client Assistance Program
For the purposes of a federally funded grant entitled, Client Assistance Program 		239,839
account description amount
Trust and Other Spending 32,500
1107-2490 Disability and Business Technical Assistance 32,500

 
 
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account description amount
TEACHERS' RETIREMENT BOARD 2,151,686,994
Trust and Other Spending 2,151,686,994
1108-1020 Teacher Pension Payments 1,744,200,000
1108-1023 Accounting For Pension Payments Made In Excess Of Irs Cap 30,000
1108-2058 E-Retirement Project 9,638,000
1108-4000 Teachers' Retirement Board Administration 8,729,594
7025-9600 Teachers Annuities Fund-Receipts 388,800,000
7025-9650 Teachers' Ret. Military Account Balance - July 1 289,400

 
 
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account description amount
GROUP INSURANCE COMMISSION 1,431,408,608
Budgetary Direct Appropriations 1,035,335,228
Direct Appropriations
1108-5100 Group Insurance Commission
For the operation of the group insurance commission 		2,809,739
1108-5200 Group Insurance Premium and Plan Costs
For the commonwealth's share of the group insurance premium and plan costs incurred in fiscal year 2010; provided, that notwithstanding any general or special law to the contrary, funds in this item shall not be available during the accounts payable period of fiscal year 2010, and any unexpended balance in this item shall revert to the General Fund on June 30, 2010; provided further, that the secretary of administration and finance shall charge the division of unemployment assistance and other departments, authorities, agencies and divisions, which have federal or other funds allocated to them for this purpose, for that portion of insurance premiums and plan costs that the secretary determines should be borne by these funds, and shall notify the comptroller of the amounts to be transferred, after similar determination, from the several state or other funds and amounts received in payment of all these charges, and these transfers shall be credited to the General Fund; provided further, that funds may be expended from this item for the commonwealth's share of group insurance premium and plan costs provided to employees and retirees in prior fiscal years; provided further, that the group insurance commission shall report quarterly to the house and senate committees on ways and means the amounts expended from this item for prior year costs; provided further, that the group insurance commission shall obtain reimbursement for premium and administrative expenses from other agencies and authorities not funded by state appropriation; provided further, that the secretary of administration and finance may charge all agencies for the commonwealth's share of the health insurance costs incurred on behalf of any of those agencies' employees who are on leave of absence for a period of more than 1 year; provided further, that the amounts received in payment for the charges shall be credited to the General Fund; provided further, that notwithstanding section 26 of chapter 29 of the General Laws, the commission may negotiate, purchase and execute contracts before July 1 of each year for policies of group insurance as authorized by chapter 32A of the General Laws; provided further, that notwithstanding chapter 150E of the General Laws and as provided in section 8 of chapter 32A and for the purposes of section 14 of chapter 32A, the commonwealth's share of the group insurance premium for state employees who have retired on or before July 1, 1994, shall be 90 per cent and the commonwealth's share of the group insurance premium for state employees who have retired after July 1, 1994, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premium for active employees upon retirement shall be 85 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is less than $35,000 shall be 85 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $35,000 or greater but less than $50,000 shall be 80 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents where the employees' annual salary is $50,000 or greater shall be 75 per cent; provided further, that the commonwealth's share of premiums for active state employees and their dependents shall be determined annually by the active state employee's salary used or collected by the commission to calculate premiums for additional insurance established in section 10A of chapter 32A and disability insurance established in section 10D of chapter 32A; provided further, that the commission shall notify the house and senate committees on ways and means by April 1 of each year of the cost of the commonwealth's projected share of group insurance premiums for the next fiscal year; and provided further, that the group insurance commission may pay premium and plan costs for political subdivision employees, retirees and their dependents who are enrolled in the group insurance commission's health plans subject to the commission's regulations 		932,668,551
1108-5350 Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees 		676,096
1108-5400 Retired Municipal Teachers Group Insurance Premiums
For the costs of group insurance premiums for retired municipal teachers and the audit of those premiums 		90,561,219
1108-5500 Group Insurance Dental and Vision Benefits
For the costs, notwithstanding chapter 32A of the General Laws to the contrary, of dental and vision benefits for those active employees of the commonwealth, not including employees of authorities and any other political subdivisions, who are not otherwise provided those benefits under a separate appropriation or the terms of a contract or collective bargaining agreement; provided, that the employees shall pay 15 per cent of the monthly premium established by the commission for the benefits 		7,619,623

account description amount
Retained Revenues
1108-5201 Municipal Partnership Act Implementation Retained Revenue
The group insurance commission may expend for the purposes of administering a program for municipal health coverage as provided under section 19 of chapter 32B of the General Laws, an amount not to exceed $1,000,000 from revenues received from administrative fees associated with providing the coverage; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		1,000,000
account description amount
Trust and Other Spending 396,073,380
0612-7723 State Retiree Benefits Trust Fund 394,320,000
1120-2200 Optional Life and Accidental Death and Dismemberment Plans Insurance Rate 1,100,000
1120-3200 Elderly Government Retiree Catastrophic Insurance Coverage (CIC) and CIC-OME Rat 20,000
1120-3611 Group Insurance Trust Fund 58,240
1120-5611 Accumulated Net Interest from Employees' Premiums 575,140

 
 
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account description amount
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION COMMISSION 7,258,300
Trust and Other Spending 7,258,300
1108-6000 Public Employee Retirement Administration Commission 7,258,300

 
 
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account description amount
DIVISION OF ADMINISTRATIVE LAW APPEALS 1,152,462
Budgetary Direct Appropriations   
1110-1000 Division of Administrative Law Appeals
For the operation of the division of administrative law appeals 		1,152,462

 
 
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account description amount
GEORGE FINGOLD LIBRARY 1,038,821
Budgetary Direct Appropriations 1,032,821
Direct Appropriations
1120-4005 George Fingold Library
For the operation of the state library 		1,012,821

account description amount
Retained Revenues
1120-4006 Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $20,000 from fees charged for copying services 		20,000
account description amount
Trust and Other Spending 6,000
1120-4008 The State Library Expendable Trust 6,000

 
 
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account description amount
DEPARTMENT OF REVENUE 1,448,286,549
Budgetary Direct Appropriations 1,340,150,209
Direct Appropriations
1201-0100 Department of Revenue
For the operation of the department of revenue, including the tax administration division and the audit of certain foreign corporations; provided, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the purpose of the tax prosecution unit; provided further, that the department may charge item 1201-0160 for the costs of personnel and other support expenses provided to the child support enforcement unit; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this account are positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning no earlier than December 1 and ending no later than November 30; and provided further, that seasonal positions funded by this account may not be filled by an incumbent for more than 10-months within a 12-month period 		89,822,589
1201-0118 Division of Local Services
For the operation of the division of local services 		5,856,490
1201-0160 Child Support Enforcement Division
For the operation of the child support enforcement division; provided, that the department of revenue may allocate funds to the department of state police, the district courts, the probate and family courts, the district attorneys and other state agencies for the performance of certain child support enforcement activities, and that those agencies are directed to expend the funds for the purposes of this item; provided further, that the federal receipts associated with the child support computer network shall be drawn down at the highest possible rate of reimbursement and deposited into a revolving account to be expended for the network; provided further, that federal receipts associated with child support enforcement grants shall be deposited into a revolving account to be drawn down at the highest possible rate of reimbursement and to be expended for the grant authority; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of the authorization or the most recent revenue estimate, as reported in the state accounting system, for federal incentives and the network in accounts 1201-0161, 1201-0410 and 1201-0412 		40,530,784
1231-1000 Water and Sewer Rate Relief Payments - Local Services Program
For the Commonwealth Sewer Rate Relief Fund established in section 2Z of chapter 29 of the General Laws; provided, that sums appropriated in this line item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 		10,000,000
1232-0100 Underground Storage Tank Reimbursements
For the administration of the underground storage tank program and the underground storage tank petroleum product cleanup fund administrative review board under chapter 21J of the General Laws; provided, that funds appropriated in this item may be used for underground storage tank remediation reimbursements under chapter 21J of the General Laws; and provided further, that funds may be used for grants to municipalities for the removal and replacement of underground storage tanks, under section 4 of chapter 21J and section 37A of chapter 148 of the General Laws 		19,177,231
1233-2000 Tax Abatements for Veterans, Widows, Blind Persons and the Elderly
For the tax abatement program for veterans, widows, blind persons and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted under clauses Seventeenth, Twenty-second, Twenty-second A through E, Thirty-seventh, Thirty-seventh A, Forty-first, Forty-first B, Forty-first C and Forty-first C 1/2 and Fifty-second of section 5 of chapter 59 of the General Laws; provided that the commonwealth shall reimburse each city or town that accepts clauses Forty-first B, Forty-first C or Forty-first C 1/2 for additional costs incurred in determining eligibility of applicants under these clauses in an amount not to exceed $2 per exemption granted; and provided further for reimbursements to cities and towns for additional exemptions from the motor vehicle excise granted to disabled veterans under the seventh paragraph of section 1 of chapter 60A of the General Laws 		25,301,475
1233-2350 Unrestricted General Government Local Aid
For the distribution to cities and towns of the balance of the State Lottery Fund in accordance with clause (c) of the second paragraph of section 35 of chapter 10 of the General Laws, and additional aid to municipalities, as provided for in section 3; provided, that $1,249,948 shall be provided to individual sewerage districts for the costs of chemicals at wastewater treatment facilities within the commonwealth 		946,086,654
1233-2400 Reimbursement to Cities in Lieu of Taxes on State Owned Land
For reimbursements to cities and towns in lieu of taxes on state-owned land under sections 13 to 17, inclusive, of chapter 58 of the General Laws 		30,300,000

account description amount
Retained Revenues
1201-0130 Additional Auditors Retained Revenue
The department of revenue may expend for the operation of the department an amount not to exceed $17,280,000 from revenues collected by the additional auditors for an enhanced audit program; provided, that those auditors shall discover and identify persons who are delinquent either in the filing of a tax return or the payment of a tax due and payable to the commonwealth, obtain the delinquent returns, and collect the delinquent taxes for a prior fiscal year; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		17,280,000
1201-0164 Child Support Enforcement Federal Reimbursement Retained Revenue
The child support enforcement division of the department of revenue may expend for the operation of the division an amount not to exceed $6,547,280 from federal reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		6,547,280

account description amount
Federal Grant Spending 232,169
1201-0104 Joint Federal and State Motor Fuel Tax Compliance Project
For the purposes of a federally funded grant entitled, Joint Federal and State Motor Fuel Tax Compliance Project 		10,000
1201-0109 Access and Visitation - Parent Education Program
For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program 		222,169
account description amount
Trust and Other Spending 107,904,171
1201-0112 Higher Education Student Loan Offset Fund 370,848
1201-0113 Massachusetts United States Olympic Fund 100,260
1201-0133 Tax Collection Services Agreement 1,060,902
1201-0161 Child Support Enforcement Revolving Fund 7,734,214
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 84,281
1201-0410 Child Support Enforcement Trust Fund 13,297,964
1201-0412 Child Support IV-D 118,800
1201-1083 District Local Technical Assistance Fund 1,044,179
1201-2203 Retained Tax Intercept Fees 2,010,465
1201-2204 Internal Revenue Service Tax Intercept Fees 531,100
1201-2286 Massachusetts Community Preservation Trust Fund 68,376,526
1201-2448 Clearinghouse Expendable Trust 791,888
1201-2488 Child Support Penalties Account 2,500,000
1231-3573 Division of Local Services Educational Programs 35,000
1233-3300 County Correction Fund 9,847,744

 
 
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account description amount
APPELLATE TAX BOARD 2,024,707
Budgetary Direct Appropriations   
Direct Appropriations
1310-1000 Appellate Tax Board
For the operation of the appellate tax board 		1,724,707
account description amount
Retained Revenues
1310-1001 Tax Assessment Appeals Fee Retained Revenue
The appellate tax board may expend for the operation of the board an amount not to exceed $300,000 from fees collected; provided, that notwithstanding any general or special law to the contrary, in order to accommodate discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		300,000

 
 
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account description amount
HUMAN RESOURCES DIVISION 91,951,487
Budgetary Direct Appropriations 34,451,109
Direct Appropriations
1750-0100 Human Resources Division
For the operation of the human resources division 		3,155,951
1750-0119 Former County Employees Workers' Compensation
For payment of workers' compensation benefits to certain former employees of Middlesex and Worcester counties; provided, that the division shall routinely re-certify the former employees under current workers' compensation procedures 		61,408
1750-0300 State Contribution to Union Dental and Vision Insurance
For the commonwealth's contributions in fiscal year 2010 to health and welfare funds established under certain collective bargaining agreements; provided, that the contributions shall be calculated as provided in the applicable collective bargaining agreement and shall be paid to the health and welfare funds on a monthly basis or on such other basis as the applicable collective bargaining agreement provides 		27,700,000

account description amount
Retained Revenues
1750-0102 Civil Service and Physical Abilities Exam Fee Retained Revenue
The human resources division may expend for the administration of the civil service examination program, examinations for non-civil service positions, and implementation of the medical and physical fitness standards program an amount not to exceed $3,533,750 from fees charged as provided in this item; provided, that the personnel administrator shall collect a fee of not less than $50 from each applicant for a civil service or non-civil service examination and physical ability test; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		3,533,750
account description amount
Intragovernmental Service Spending 57,500,378
1750-0101 Chargeback for Training and HR/CMS Functionality
For the cost of goods and services rendered in administering training programs, including the cost of training unit staff; provided, that the division shall charge other items for the cost of participants enrolled in programs sponsored by the division or to state agencies employing these participants; provided further, that the division may collect from participating state agencies a fee sufficient to cover administrative costs of the commonwealth's performance recognition programs and to expend these fees for goods and services rendered in the administration of these programs; provided further, that the division may charge and collect from participating state agencies a fee sufficient to cover administrative costs and expend these fees for goods and services rendered in the administration of information technology services related to the human resources compensation management system program; and provided further, that the division may charge and collect from participating state agencies fees sufficient to cover the costs of shared services
                Intragovernmental Service Fund ............... 100%
460,000
1750-0105 Chargeback for Workers' Compensation
For the cost of the commonwealth's workers' compensation program, including the workers' compensation litigation unit; provided, that the secretary of administration and finance shall charge state agencies for workers' compensation costs, including related administrative expenses, incurred on behalf of the employees of those agencies; provided further, that the personnel administrator shall administer those charges on behalf of the secretary and may establish regulations considered necessary to implement this item; provided further, that the personnel administrator shall notify agencies regarding the chargeback methodology to be used in fiscal year 2010 and the amount of their estimated workers' compensation charges and shall require agencies to encumber sufficient funds to meet the estimated charges, including any additional amounts considered necessary under the regulations; provided further, that for any agency that fails within 60 days of the effective date of this act to encumber funds sufficient to meet the estimated charges, the comptroller shall encumber funds on behalf of that agency; provided further, that the personnel administrator shall determine the amount of the actual workers' compensation costs incurred by each agency in the preceding month, including related administrative expenses, notify each agency of those amounts, charge those amounts to each agency's accounts as estimates of the costs to be incurred in the current month, and transfer those amounts to this item; provided further, that any unspent balance in this item as of June 30, 2010 in an amount not to exceed 5 per cent of the amount authorized is re-authorized for expenditure in fiscal year 2011; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
                Intragovernmental Service Fund ............... 100%
57,040,378

 
 
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account description amount
CIVIL SERVICE COMMISSION 442,333
Budgetary Direct Appropriations   
1108-1011 Civil Service Commission
For the operation of the civil service commission 		442,333

 
 
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account description amount
OPERATIONAL SERVICES DIVISION 13,513,368
Budgetary Direct Appropriations 2,765,865
Direct Appropriations
1775-0100 Operational Services Division
For the operation of the operational services division 		1,201,670
1775-1101 Affirmative Market Program
For the operation of the affirmative market program 		206,195

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $207,350; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,000
1775-0600 Surplus Sales Retained Revenue
The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state and federal surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $805,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles, and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		805,000
1775-0700 Reprographic Services Retained Revenue
The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services 		53,000

account description amount
Intragovernmental Service Spending 8,600,000
1775-0800 Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel
                Intragovernmental Service Fund ............... 100%
7,600,000
1775-1000 Chargeback for Reprographic Services
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
                Intragovernmental Service Fund ............... 100%
1,000,000
account description amount
Trust and Other Spending 2,147,503
1775-0120 Statewide Training and Resource Exposition 493,715
1775-0121 Environmentally Preferable Products Vendor Fair 175,788
1775-0122 Procurement Access and Solicitation System 575,000
1775-0123 Uniform Financial Statements and Independent Auditor's Report 3,000
1775-0125 OSD Statewide Contract Expendable Trust 900,000

 
 
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account description amount
INFORMATION TECHNOLOGY DIVISION 75,589,989
Budgetary Direct Appropriations 5,662,481
Direct Appropriations
1790-0100 Information Technology Division
For the operation of the information technology division 		5,080,311

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $582,170 in fees charged for the provision of computer resources and services to the general public; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		582,170

account description amount
Intragovernmental Service Spending 68,677,508
1790-0200 Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth and the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws; provided, that any unspent balance at the close of fiscal year 2010 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2011
                Intragovernmental Service Fund ............... 100%
68,677,508
account description amount
Trust and Other Spending 1,250,000
1790-6602 County Registers Technological Fund 1,250,000

 
 

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Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 27,110 68,661 95,771 5,877
Department of Environmental Protection 59,149 39,773 98,922 40,332
Department of Fish and Game 17,980 7,989 25,969 14,858
Department of Agricultural Resources 16,941 6,944 23,885 5,921
State Reclamation Board 0 10,723 10,723 0
Department of Conservation and Recreation 89,072 44,225 133,297 24,419
Department of Public Utilities 10,356 5,634 15,990 13,450
Department of Energy Resources 3,145 1,715 4,860 2,996
TOTAL 223,753 185,664 409,417 107,854


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 95,771,053
Budgetary Direct Appropriations 27,110,263
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, the toxics use reduction technical assistance and technology program in accordance with chapter 21I of the General Laws, the hazardous waste facility site safety council, the office of geographic and environmental information established in section 4B of chapter 21A of the General Laws, the coastal zone management program, environmental impact reviews conducted under to chapter 30 of the General Laws, and the mosquito-borne disease vector control chapter program 		7,306,573
2000-1700 Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs 		9,822,648
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement
                General Fund ............... 79.32%
                Inland Fisheries and Game Fund ............... 20.68%
9,671,042

account description amount
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue
The executive office of energy and environmental affairs may expend for the distribution of digital cartographic and other data and for the review of environmental notification forms under sections 61 to 62I, inclusive, of chapter 30 of the General Laws an amount not to exceed $55,000 from fees charged to entities other than state agencies for those services 		55,000
2030-1004 Environmental Law Enforcement Private Details Retained Revenue
The executive office of energy and environmental affairs may expend for private environmental police details, including administrative costs, an amount not to exceed $255,000 from fees charged for the details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		255,000

account description amount
Intragovernmental Service Spending 4,841,523
2000-1701 Chargeback for Energy and Environment Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of energy and environment
                Intragovernmental Service Fund ............... 100%
4,841,523

account description amount
Federal Grant Spending 8,380,547
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development 		2,844,984
2000-0177 Wetlands Development
For the purposes of a federally funded grant entitled, Wetlands Development 		61,316
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		73,283
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 		393,944
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions 		2,317,517
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay 		593,203
2030-0013 Joint Law Enforcement Agreement between National Oceanic and Atmospheric Admin
For the purposes of a federally funded grant entitled, Joint Law Enforcement Agreement between National Oceanic and Atmospheric Administration 		700,000
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program 		1,396,300
account description amount
Trust and Other Spending 55,438,720
2000-0107 Seafloor Mapping 922,610
2000-0108 Office of Technical Assistance and Technology Expendable Trust 20,000
2000-0113 Regional Greenhouse Gas Auction Trust 50,000,000
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 114,423
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 500,000
2000-6020 Natural Resources Damages Trust Fund 2,500,000
2000-6051 Massachusetts Bay Environmental Trust Fund 1,381,687

 
 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 98,921,645
Budgetary Direct Appropriations 59,148,640
Direct Appropriations
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects
For technical assistance, grants and support of efforts consistent with the Massachusetts solid waste master plan and climate protection plan; provided, that sums appropriated in this item shall be funded by revenues collected under section 321 of chapter 94 of the General Laws, as amended by section 15 		5,000,000
2200-0100 Department of Environmental Protection
For the operation of the department of environmental protection; provided, that section 3B of chapter 7 of the General Laws shall not apply to fees established under section 18 of chapter 21A of the General Laws 		30,055,851
2210-0100 Toxics Use Reduction Act
For the administration and implementation of the Massachusetts Toxics Use Reduction Act under chapter 21I of the General Laws 		931,182
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions 		983,303
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act 		2,012,155
2250-2000 Safe Drinking Water Act
For the implementation of the federal Safe Drinking Water Act under section 18A of chapter 21A of the General Laws 		1,597,898
2260-8870 Hazardous Waste Cleanup Program
For the operation of the hazardous waste cleanup and underground storage tank programs, including but not limited to monitoring unlined landfills, notwithstanding section 4 of chapter 21J of the General Laws 		15,787,995
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program 		1,456,260
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operation of the board of registration of hazardous waste site cleanup professionals under section 19A of chapter 21A of the General Laws 		420,179

account description amount
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue
The department of environmental protection may expend for wetland protection an amount not to exceed $903,817 from fees collected for wetland permits; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		903,817

account description amount
Federal Grant Spending 22,646,075
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning 		372,673
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks 		1,000,000
2200-9717 Environmental Restoration Program for Department of Defense
For the purposes of a federally funded grant entitled, Environmental Restoration Program for Department of Defense 		1,422,301
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant 		885,502
2200-9728 Brownfields Assessment Program Multi-Site Cooperative Agreement
For the purposes of a federally funded grant entitled, Brownfields Assessment Program Multi-Site Cooperative Agreement 		225,000
2200-9729 Brownfield Pilots Cooperative Agreements
For the purposes of a federally funded grant entitled, Brownfield Pilots Cooperative Agreements 		423
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response 		1,550,000
2230-9702 Air, Water, and Hazardous Waste Management Regulatory Programs
For the purposes of a federally funded grant entitled, Air, Water, and Hazardous Waste Management Regulatory Programs 		15,256,456
2230-9710 Fiscal Year 2007 Environmental Information Networking Grant
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Environmental Information Networking Grant 		45,556
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network 		260,000
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification
For the purposes of a federally funded grant entitled, Reimbursement to Operators of Small Water Systems for Training and Certification 		214,497
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration 		55,819
2240-9769 Estuaries Watershed Permitting
For the purposes of a federally funded grant entitled, Estuaries Watershed Permitting 		13,740
2240-9773 Technical Assistance and Training for Drinking Water
For the purposes of a federally funded grant entitled, Technical Assistance and Training for Drinking Water 		54,510
2240-9774 Regional Dedicated Water Quality
For the purposes of a federally funded grant entitled, Regional Dedicated Water Quality 		15,000
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring
For the purposes of a federally funded grant entitled, Clean Air Act - Fine Particulate Matter Air Monitoring 		466,479
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 		74,457
2250-9726 Homeland Security Co-op Agreement
For the purposes of a federally funded grant entitled, Homeland Security Co-op Agreement 		651,327
2250-9730 Air Toxic - Spatial Trends
For the purposes of a federally funded grant entitled, Air Toxic - Spatial Trends 		82,335
account description amount
Trust and Other Spending 17,126,930
2200-0059 Special Projects Permit/Oversight Fund 141,131
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 2,763,028
2200-0647 Oil Spill Permitting 2,431,367
2200-0884 Springfield Materials Recycling Facility 104,000
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 10,000
2200-2542 USGen of New England, Inc. 50,000
2200-2673 Boston Junk Expendable Trust 50,000
2200-6001 Department of Environmental Protection - Administration of Federal Funds 3,182,333
2200-6007 Federal Water Pollution Abatement 1,274,540
2200-6008 Drinking Water State Revolving Fund - Administration Trust 5,156,960
2200-6009 Southern States Energy Board 18,265
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 50,000
2200-6014 Bedford Harbor Expendable Trust 50,000
2200-6015 Route 3 North Design Build Expendable Trust 1,532
2200-6016 General Electric Expendable Trust 221,228
2200-6021 Katrina Properties, Inc. 50,000
2200-6022 Naval Air Station 26,371
2200-6024 Starmet Drum Removal 168,721
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 889,881
2200-6432 Silresim Lowell Replacement Costs Consent Decree 50,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 263,496
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 10,000
2200-9725 Fort Devens Expendable Trust 164,077

 
 
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account description amount
DEPARTMENT OF FISH AND GAME 25,969,104
Budgetary Direct Appropriations 17,979,972
Direct Appropriations
2300-0100 Department of Fish and Game
For the office of the commissioner, including a program of riverways protection, restoration and promotion of public access to rivers and the public access board; provided, that the positions funded in this item associated with a program of riverways protection, restoration and promotion of public access to rivers and the public access board shall not be subject to chapter 31 of the General Laws; provided further, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; and provided further, that the department shall file a report with the house and senate committees on ways and means and the executive office for administration and finance not later than October 1, 2009 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2009 and 2010 		1,637,407
2310-0200 Division of Fisheries and Wildlife
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, the hunter safety training program, the waterfowl management program established under section 11 of chapter 131 of the General Laws, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided further, that the department may expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
9,432,552
2310-0300 Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program 		250,000
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,000,000
2330-0100 Division of Marine Fisheries
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries 		5,442,024

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing 		217,989

account description amount
Federal Grant Spending 4,479,132
2300-0112 River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program 		23,228
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program 		48,534
2300-0115 USFWS Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, US Fish and Wildlife Service Eastern Brook Trout Joint Venture 		100,000
2300-0116 RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Riverways - Natural Resource Conservation Services Wildlife Habitat Incentive Program 		299,664
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 		80,000
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 		1,000,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease 		90,000
2310-0118 Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp 		1,000
2310-0119 Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program 		20,000
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act 		850,000
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics 		200,206
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation 		320,000
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management 		37,500
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure 		100,000
2330-9726 Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study 		40,000
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support 		233,000
2330-9732 Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 		75,000
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute 		250,000
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement 		51,000
2330-9740 Lobster Gear
For the purposes of a federally funded grant entitled, Lobster Gear 		10,000
2330-9741 Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program 		650,000
account description amount
Trust and Other Spending 3,510,000
2310-0301 Heritage and Species Program 1,850,000
2310-0302 Upland Sandpiper Expendable Trust 10,000
2320-0102 Fishing and Boating Access Expendable Trust 550,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,100,000

 
 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,885,088
Budgetary Direct Appropriations 16,941,408
2511-0100 Department of Agricultural Resources
For the operation of the department of agricultural resources, including the division of administration, the integrated pest management program, the board of agriculture, the division of dairy services, the division of regulatory services, the division of animal health, the division of agricultural technical assistance, the division of crop management and inspectional services, including a program of laboratory services at the University of Massachusetts at Amherst, the expenses of the pesticides board, and the division of agricultural development and fairs 		4,996,408
2511-0105 Emergency Food Assistance Program
For the purchase of supplemental foods for the emergency food assistance program within the feeding america nationally-certified food bank system of Massachusetts; provided, that the funds appropriated in this item shall reflect the feeding america allocation formula to benefit the four regional food banks in Massachusetts; and provided further, that the department may assess an administrative charge not to exceed 2 per cent of the total appropriation 		11,945,000

account description amount
Federal Grant Spending 6,476,605
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		190,500
2511-0320 Certification of Pesticide Applicators
For the purposes of a federally funded grant entitled, Certification of Pesticide Applicators 		122,502
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		114,500
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 		14,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		4,500,000
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		16,072
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 		85,005
2515-1003 Voluntary Johnes Disease Control
For the purposes of a federally funded grant entitled, Voluntary Johnes Disease Control 		20,000
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		7,400
2515-1005 Low Pathogenic Avian Influenza Prevention
For the purposes of a federally funded grant entitled, Low Pathogenic Avian Influenza Prevention 		27,500
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		59,900
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		75,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		163,726
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		447,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		556,000
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program 		77,500
account description amount
Trust and Other Spending 467,075
2511-0001 Exposition Building Maintenance Fund 65,000
2511-0003 Retired Greyhound Care and Adoption Trust 125,000
2511-1020 Dairy Promotion Trust Fund 275,000
2518-1002 Simulcast Wagering of Horse Racing Trust 2,075

 
 
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account description amount
STATE RECLAMATION BOARD 10,723,231
Trust and Other Spending 10,723,231
2520-0000 State Reclamation Board Administration 259,435
2520-0300 Cape Cod Mosquito Control Project Assessments 1,640,066
2520-0900 Suffolk County Mosquito Control Project Assessments 238,600
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,672,276
2520-1100 Berkshire County Mosquito Control Project Assessments 157,052
2520-1200 Norfolk County Mosquito Control Project Assessments 1,473,441
2520-1300 Bristol County Mosquito Control Project Assessments 1,743,149
2520-1400 Plymouth County Mosquito Control Project Assessments 1,387,079
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,525,874
2520-1501 North Shore Mosquito Control Maintenance Project 21,000
2520-1600 East Middlesex Mosquito Control Project Assessments 562,050
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 23,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 20,209

 
 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 133,297,248
Budgetary Direct Appropriations 89,071,759
Direct Appropriations
2800-0100 Department of Conservation and Recreation
For the operation of the department of conservation and recreation; provided, that the department shall maintain a division of state parks and recreation, a division of urban parks and recreation, a watershed management program and state house ranger program; provided further, that funds appropriated in this item shall be used for the oversight and operation of parks, heritage state parks, dams, reservoirs, watershed lands, reservations, campgrounds, beaches and pools, rinks, flood control activities, stormwater management and to protect and manage the division's and commonwealth's lands and natural resources including forest and park conservation services, the office of dam safety and the bureau of forestry and fire control; provided further, that no funds from this item shall be expended for year-round seasonal employees; and provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period
                General Fund ............... 90.50%
                Highway Fund ............... 9.50%
80,189,797

account description amount
Retained Revenues
2810-2041 State Park Fee Retained Revenue
The department of conservation and recreation may expend not more than $8,881,962 from fees, licenses and rents charged by the department for additional expenses, upkeep and improvements to facilities and properties under the care and custody of the department; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		8,881,962

account description amount
Federal Grant Spending 27,322,140
2800-9707 National Flood Insurance Program - FEMA Community Assistance Program
For the purposes of a federally funded grant entitled, National Flood Insurance Program - FEMA Community Assistance Program 		190,000
2800-9709 Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization 		109,404
2800-9726 Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety 		67,000
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement
For the purposes of a federally funded grant entitled, Boston Harbor Islands Partnership Cooperative Agreement 		25,000
2820-9702 Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities 		74,207
2820-9704 NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration
For the purposes of a federally funded grant entitled, NRCS - Wildlife Incentives Habitat Namskak Salt Marsh Restoration 		5,086
2820-9705 Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections 		25,010,000
2821-9705 USDA Forest Service - Urban and Community Forestry
For the purposes of a federally funded grant entitled, USDA Forest Service - Urban and Community Forestry 		417,588
2821-9709 Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants 		240,711
2821-9711 State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants 		226,063
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts
For the purposes of a federally funded grant entitled, Wildland Urban Interface Fuels Management in Southeastern Massachusetts 		262,478
2821-9726 Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service 		93,473
2840-9709 Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve
For the purposes of a federally funded grant entitled, Operations and Mangement Grant for Waquoit Bay National Estuarine Reserve 		601,130
account description amount
Trust and Other Spending 16,903,349
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 100,000
2800-6002 Environmental Management Conservation Trust 913,301
2830-0100 Division of Water Supply Protection 14,120,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 1,520,048
2848-0066 Special Events 250,000

 
 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 15,989,839
Budgetary Direct Appropriations 10,356,216
Direct Appropriations
2100-0012 Department of Public Utilities
For the operations of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2010 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item 		7,421,243
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division
                Highway Fund ............... 100%
559,973

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2010 and prior fiscal years from utility companies 		75,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2010 and prior fiscal years from motor carrier companies 		2,300,000

account description amount
Federal Grant Spending 953,682
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security 		953,682
account description amount
Trust and Other Spending 4,679,941
7006-0075 Department of Telecommunications and Energy Trust Fund 4,679,941

 
 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 4,859,956
Budgetary Direct Appropriations 3,144,542
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources and the residential conservation services program; provided, that the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item 		3,144,542

account description amount
Federal Grant Spending 1,485,109
7006-9237 Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart 		48,041
7006-9238 Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses 		101,865
7006-9239 State Energy Program - A Module
For the purposes of a federally funded grant entitled, State Energy Program - A Module 		81,885
7006-9240 Tall Tower Wind
For the purposes of a federally funded grant entitled, Tall Tower Wind 		88,652
7006-9243 Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest 		190,950
7006-9301 How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency 		148,428
7006-9302 State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects 		50,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,288
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II 		753,000
account description amount
Trust and Other Spending 230,305
7006-7040 Telecommuting Initiative Donations from Private Firms 5,305
7006-7060 Division of Energy Resources Energy Efficiency Trust 225,000

 
 

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Executive Office of Health and Human Services

EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES

Office of the Secretary of Health and Human Services

Office of the Secretary of Health and Human Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 9,163,000 457,004 9,620,004 5,084,903


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 9,620,003,592
Budgetary Direct Appropriations 9,162,999,755
Direct Appropriations
4000-0050 Personal Care Attendant Council
For the personal care attendant quality home care workforce council established under section 29 of chapter 118G of the General Laws 		206,285
4000-0300 Executive Office of Health and Human Services and Medicaid Administration
For the operation of the office of the secretary of health and human services, including the operation of the managed care oversight board; provided, that the executive office shall provide technical and administrative assistance to agencies under the purview of the secretariat receiving federal funds; provided further, that the executive office shall continue to develop and implement the common client identifier; provided further, that funds appropriated in this item shall be expended for administrative and contracted services related to the implementation and operation of programs authorized by chapter 118E of the General Laws; provided further, that in consultation with the division of health care finance and policy, no rate increase shall be provided to existing Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act to ensure that rates of payment to providers do not exceed the rates that are necessary to meet only those costs which must be incurred by efficiently and economically operated providers in order to provide services of adequate quality; provided further, that expenditures for the purposes of each item appropriated for programs authorized by chapter 118E shall be accounted for in the Massachusetts management accounting and reporting system not more than 10 days after the expenditures have been made by the Medicaid management information system; provided further, that no expenditures shall be made that are not federally reimbursable, including those related to Titles XIX or XXI of the Social Security Act or the MassHealth demonstration waiver approved under section 1115(a) of the act or the community first section 1115 demonstration waiver, whether made by the executive office or another commonwealth entity, except as explicitly authorized, or unless made for cost containment efforts the purposes and amounts of which have been submitted to the executive office for administration and finance and the house and senate committees on ways and means 30 days prior to making these expenditures; provided further, that the executive office may continue to recover provider overpayments made in the current and prior fiscal years through the Medicaid management information system, and that these recoveries shall be considered current fiscal year expenditure refunds; provided further, that the executive office may collect directly from a liable third party any amounts paid to contracted providers under chapter 118E for which the executive office later discovers another third party is liable if no other course of recoupment is possible; provided further, that no funds shall be expended for the purpose of funding interpretive services directly or indirectly related to a settlement or resolution agreement with the office of civil rights or any other office, group or entity; provided further, that interpretive services currently provided shall not give rise to enforceable legal rights for any party or to an enforceable entitlement to interpretive services; provided further, that the federal financial participation received from claims filed based on in-kind administrative services related to outreach and eligibility activities performed by certain community organizations, under the "covering kids initiative", and in accordance with the federal revenue criteria in 45 CFR 74.23 or any other federal regulation which provides a basis for federal financial participation, shall be credited to this item and may be expended, without further appropriation, on administrative services including those covered under an agreement with the organizations participating in the initiative; provided further, that notwithstanding any general or special law to the contrary, the executive office shall require the commissioner of mental health to approve any prior authorization or other restriction on medication used to treat mental illness in accordance with written policies, procedures and regulations of the department of mental health; and provided further, that any unexpended balance in items 4000-0320, 4000-0500, 4000-0700, 4000-0740, and 4000-0835 on June 30, 2009 shall revert to the General Fund 		96,948,844
4000-0301 MassHealth Auditing and Utilization Reviews
For the costs of MassHealth provider and member audit and utilization review activities including eligibility verification, disability evaluations, provider financial and clinical audits and other initiatives intended to enhance program integrity 		1,948,560
4000-0355 Health Care Quality and Cost Council
For the operation of a health care quality and cost council to promote high-quality, cost-effective patient-centered care 		1,115,952
4000-0500 MassHealth Managed Care
For all health care services provided to medical assistance members who are enrolled in a managed care organization under contract with the executive office, including both Masshealth managed care organization covered services and MassHealth covered services not provided by the managed care organization; provided, that funds shall be expended from this item for the senior care option program and the program for all-inclusive elderly; provided further, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided further, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing 		2,489,337,036
4000-0700 MassHealth Fee-for-Service Payments
For all health care services provided to medical assistance members who are not enrolled in managed care organizations, the primary care clinician plan or MassHealth's managed behavioral health contract or senior care option or program for all-inclusive elderly; provided, that funds may be expended from this item for children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, CommonHealth, the healthy start program and the children's medical security plan; provided further, notwithstanding the provision of any general or special law to the contrary, that nursing facility rates effective July 1, 2009 may be developed using the costs of any year the secretary of health and human services determines is appropriate; provided further, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that notwithstanding the foregoing, funds may be expended from this item to pay for the purchase of third party commercial insurance premiums excluding payments under section 9C of chapter 118E of the General Laws; provided further, that up to $35,000,000, but no more than $17,500,000 in federally unmatched state funds may be expended from this item to enhance the ability of hospitals, community health centers and primary care clinicians to serve populations in need more efficiently and effectively; provided further, that those expenditures may also be made for these purposes with respect to members enrolled in managed care organizations, the primary care clinician plan, MassHealth's managed behavioral health contract, the senior care option or the program for all-inclusive elderly; provided further, that funds may be expended from this item for medical deductible and co-pays for commercial insurance and Medicare; provided further, that funds may be expended from this item for activities relating to disability determinations, utilization management, and member clinical assessment and evaluations, regardless of whether these activities are performed by a state agency, contractor, agent or provider; provided further that funds from this item may be expended for the MassHealth community choices program; and provided further that funds from this item may be expended for the community first initiative 		3,361,041,116
4000-0740 MassHealth Primary Care Plan
For all health care services provided to medical assistance members who are enrolled in the primary care clinician plan or the managed behavioral health contract, including managed behavioral health contract services and all other MassHealth covered services; provided, that funds may be expended from this item for the children's behavioral health initiative (Rosie D. et al v. Romney, civil action No. 01-30199-MAP) implementation costs and services; provided further, that funds may be expended from this item for health care services provided to members in prior fiscal years; provided, that these members shall meet the applicable eligibility requirements of the MassHealth program established in chapter 118E of the General Laws, including, but not limited to, family assistance for persons under age 65 who are HIV positive, and MassHealth standard for women with breast or cervical cancer; provided further, that the secretary may limit or close enrollment to individuals made eligible solely through the MassHealth section 1115 demonstration waiver, consistent with the terms and conditions of the demonstration, if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; and provided further, that no such limitation shall be implemented unless the secretary has given 90 days notice to the house and senate committees on ways and means and the joint committee on health care financing 		2,197,718,795
4000-0835 MassHealth Premium and Subsidy Payments
For the cost of health insurance subsidies paid under section 9C of chapter 118E of the General Laws, including health insurance premium subsidies paid to employees of participating small businesses and health insurance subsidies paid to participating employers; provided, that notwithstanding the foregoing, funds may be expended from this item for health insurance premiums including, but not limited to, Medicare for any medical assistance recipient; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; and provided further, that funds may be expended from this item for the purposes of making payment to the federal Centers for Medicare and Medicaid Services in compliance with Title XIX of the Social Security Act, as amended by the Medicare Prescription Drug Improvement and Modernization Act of 2003 		695,190,011
4000-1700 Health and Human Services Information Technology Costs
For the provision of information technology services within the executive office of health and human services 		94,393,156

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
The executive office of health and human services may expend for medical care and assistance rendered in the current year an amount not to exceed $225,000,000 from the monies received from recoveries and collections of any current or prior year expenditures; provided, that notwithstanding any general or special law to the contrary, the balance of any personal needs accounts collected from nursing and other medical institutions upon a medical assistance member's death and held by the executive office for more than 3 years may be credited to this item 		225,000,000
4000-0360 Health Information Analysis Retained Revenue
The health care quality and cost council may expend for operation of the council an amount not to exceed $100,000 from the monies received from the sale of data reports 		100,000

account description amount
Intragovernmental Service Spending 59,801,819
4000-0102 Chargeback for Human Services Transportation
For the cost of transportation services for health and human services clients and the operation of the health and human services transportation office
                Intragovernmental Service Fund ............... 100%
7,272,275
4000-0103 Chargeback for Human Services Administration
For the costs of core administrative functions performed within the executive office of health and human services; provided, that the secretary of health and human services may, notwithstanding any general or special law to the contrary, identify administrative activities and functions common to the separate agencies, departments, offices, divisions and commissions within the executive office and designate them "core administrative functions" in order to improve administrative efficiency and preserve fiscal resources; provided further, that common functions that may be designated core administrative functions include, without limitation, human resources, financial management and leasing and facility management; provided further, that all employees performing functions so designated may be employed by the executive office and the executive office shall charge the agencies, departments, offices, divisions and commissions for these services; provided further, that upon the designation of a function as a core administrative function, the employees of each agency, department, office or commission who perform these core administrative functions may be transferred to the executive office of health and human services; provided further, that the reorganization shall not impair the civil service status of any transferred employee who immediately before the effective date of this act either holds a permanent appointment in a position classified under chapter 31 of the General Laws or has tenure in a position by reason of section 9A of chapter 30 of the General Laws; and provided further, that nothing in this section shall be construed to impair or change an employee's status, rights, or benefits under chapter 150E of the General Laws
                Intragovernmental Service Fund ............... 100%
19,824,955
4000-1701 Chargeback for Health and Human Services Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of health and human services
                Intragovernmental Service Fund ............... 100%
32,704,589

account description amount
Federal Grant Spending 8,202,018
4000-7560 Medicaid Emergency Diversion Grant
For the purposes of a federally funded grant entitled, Medicaid Emergency Diversion Grant 		143,034
4000-9401 Community Mental Health Services
For the purposes of a federally funded grant entitled, Community Mental Health Services 		8,058,984
account description amount
Trust and Other Spending 389,000,000
4000-0330 Connector Administration Expendable Trust 5,000,000
4000-1068 Medical Assistance Trust Fund 379,000,000
4000-4000 Health Insurance Portability and Accountability Act Fund 5,000,000

 
 

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Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Department of Elder Affairs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Elder Affairs 277,548 33,464 311,012 1,214,437


account description amount
DEPARTMENT OF ELDER AFFAIRS 311,012,364
Budgetary Direct Appropriations 277,548,014
9110-0100 Department of Elder Affairs Administration
For the operation of the department of elder affairs 		2,143,395
9110-1455 Prescription Advantage
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons 		45,000,000
9110-1555 Elder POS Home Care Services
For the operation of elder home care purchase-of-service programs, including case management to elders who meet eligibility requirements of the home care program for tiers of home care service levels to remain safely at home, the elder lunch program and contracts with aging service access points or other qualified entities for the home care program, home care, health aides, home health and respite services, geriatric mental health services; provided further, that the department shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver; provided further, that the executive office shall collect income data on persons receiving services provided in this item; provided further, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual qualified sites without re-allocation by the department and shall be expended for the purposes of the elder home care purchase-of-service programs 		199,176,025
9110-1636 Elder Protective Services
For the operation of the elder protective services program 		16,252,499
9110-1800 Elder Housing Programs
For the operation of the supportive senior housing program including congregate and shared housing services for the elderly 		6,361,027
9110-9002 Grants to Councils on Aging
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging 		8,615,068

account description amount
Federal Grant Spending 33,384,350
9110-1074 Older Americans Act - Title III and Title VII
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII 		9,467,410
9110-1077 National Family Caregiver Support Program
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program 		3,544,442
9110-1095 Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance 		710,010
9110-1150 Empowering Older People
For the purposes of a federally funded grant entitled, Empowering Older People 		70,743
9110-1173 Older Americans Act - Title III Nutrition Program
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program 		14,289,338
9110-1174 Nutrition Services Incentive Program
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program 		3,155,164
9110-1178 Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program 		1,931,361
9110-1179 Performance Outcome Measures Project
For the purposes of a federally funded grant entitled, Performance Outcome Measures Project 		28,100
9110-2760 New England Massachusetts Aging and Disability Resource Center
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center 		187,782
account description amount
Trust and Other Spending 80,000
9110-1155 NCOA Sustainable Systems Expendable Trust 80,000

 
 

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Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,449 381,000 398,449 240,122
Department of Public Health 512,945 335,907 848,853 149,994
Department of Mental Health 635,897 28,975 664,873 101,933
TOTAL 1,166,292 745,883 1,912,175 492,048


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 398,449,078
Budgetary Direct Appropriations 17,449,078
4100-0060 Division of Health Care Finance and Policy
For the operation of the division of health care finance and policy 		17,449,078
account description amount
Trust and Other Spending 381,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 29,000,000
4100-0091 Health Safety Net Trust Fund - Hospital 346,000,000
4100-0092 Health Safety Net and Demonstration Projects 6,000,000

 
 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 848,852,948
Budgetary Direct Appropriations 512,945,450
Direct Appropriations
4510-0100 Department of Public Health
For the operation of the department of public health 		10,764,104
4510-0600 Environmental Health Assessment and Compliance
For an environmental and community health hazards program, including control of radiation and nuclear hazards, consumer products protection, food and drugs, lead poisoning prevention in accordance with chapter 482 of the acts of 1993, lead-based paint inspections in day care facilities, inspection of radiological facilities, licensing of x-ray technologists and the administration of the bureau of environmental health assessment under chapter 111F of the General Laws the 'Right-to-Know' law; provided, that the department may expend from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission 		4,722,227
4510-0700 Addiction and Tobacco Control Services
For addiction and tobacco control services, including a program to reimburse alcohol education programs for services provided for court-adjudicated indigent clients, a program to fund substance abuse step-down recovery services, otherwise known as level B beds and services, smoking prevention and cessation programs, a compulsive gamblers' treatment program, and a pilot pre-arraignment jail diversion program primarily for nonviolent offenders with OxyContin or heroin addiction to be procured by the department
                Commonwealth Wellness Fund ............... 86.00%
                General Fund ............... 14.00%
92,146,883
4510-0723 Board of Registration in Medicine and Acupuncture
For the operation and administration of the board of registration in medicine and the committee on acupuncture; provided, that the board may retain and expend new revenues associated with increased license and renewal fees 		2,112,024
4510-1000 Infectious Disease Prevention and Control
For the operation and administration of infectious disease prevention and control programs within the department of public health, including human immunodeficiency virus and acquired immune deficiency syndrome services and programs, the universal immunization program and communicable disease control, including the division of communicable venereal diseases, the division of tuberculosis control and the state laboratory institute; provided, that particular attention shall be paid to direct funding proportionately to each of the demographic groups afflicted by HIV/AIDS; provided further, that within the laboratory institute, the department shall give priority to the analysis of samples used in the prosecution of controlled substances offenses; provided further, that funds may be expended for an eastern encephalitis testing program, for tuberculosis testing and treatment services and to conduct blood lead testing; and provided further, that funds may be expended as state matching funds required by the Pandemic and All-Hazards Preparedness Act 		97,577,016
4510-2500 Health Promotion, Violence Prevention and Workforce Expansion
For the operation and administration of health promotion, disease prevention, violence prevention and workforce expansion programs; provided, that programs and services funded in this item shall include health education services, community health center services, a center for primary care recruitment and placement, a statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program, dental services including dental services for the developmentally disabled, a comprehensive, statewide shaken baby syndrome prevention program, domestic violence and sexual assault prevention and treatment including rape prevention and victim services, teenage pregnancy prevention services in highest teen birth rate communities, school health services and school-based health centers in public and non-public schools, an evidence-based outreach and education program designed to provide information and education on the therapeutic and cost-effective utilization of prescription drugs, family health services and an end of life care commission; provided further, that a competitive grant program may be administered by the department of public health to support the establishment of a comprehensive youth violence prevention program; and provided further, that funds shall be expended for matching grants to boys and girls clubs, YMCAs and YWCA organizations, non-profit community centers, and youth development programs
                Commonwealth Wellness Fund ............... 87.00%
                General Fund ............... 13.00%
52,544,238
4512-0120 Child's Health and Nutrition
For the operation of children's health and nutrition programs, including the women, infants and children's nutrition services in addition to funds received under the federal nutrition assistance program, early intervention, universal newborn hearing screening and pediatric palliative care; provided, that the department shall make all reasonable efforts to secure third party and Medicaid reimbursements for early intervention services; provided further, that nothing in this item shall give rise to or shall be construed as giving rise to enforceable legal rights to the services or an enforceable entitlement to the services funded in this item; provided further, that funds from this item may be expended for a reserve to provide respite services to families of children enrolled in early intervention programs who have complex care requirements, multiple disabilities and extensive medical and health needs, with priority given to low and moderate income families; and provided further, that funds may be used for current and prior year early intervention claims 		43,610,926
4512-9999 Public Health Hospitals and State Office of Pharmacy Services
For the maintenance and operation of Tewksbury hospital, western Massachusetts hospital, Massachusetts hospital school, Lemuel Shattuck hospital and the hospital bureau, including the state office of pharmacy services; provided, that all revenue generated by the hospitals shall be credited to the General Fund; provided further, that the department may expend funds from this item for inmate healthcare services provided by the Lemuel Shattuck hospital; and provided further, that notwithstanding any general or special law to the contrary, the department shall seek to obtain federal financial participation for care provided to department of correction and county correctional facility inmates who are treated at the public health hospitals 		155,003,347
4513-0100 Health Care Safety and Quality Programs
For the operation and administration of health care safety and quality programs including the division of health care quality and the office of patient protection, regional emergency medical services, statewide infection prevention and control and certain health boards of registrations including the boards of registration in nursing, pharmacy, dentistry, nursing home administrators, physician assistants, perfusionists, genetic counselors and respiratory care; provided, that the department shall be responsible for assuring the quality of patient care provided by the commonwealth's health care facilities and services, and for protecting the health and safety of patients who receive care and services in nursing homes, rest homes, clinical laboratories, clinics, institutions for the mentally retarded and the mentally ill, hospitals and infirmaries, including the inspection of ambulance services; provided further, that investigators shall conduct investigations of abuse, neglect, mistreatment and misappropriation; provided further, that the division shall continue a comprehensive training, education and outreach program for nursing home administrators and managers and other supervisory personnel in long-term care to improve the quality of care in long-term care facilities; provided further, that the program shall promote the use of best practices, models of quality care giving and the culture of workforce retention within the facilities and shall focus on systemic ways to reduce deficiencies; and provided further, that the boards may retain and expend new revenues associated with increased license and renewal fees 		12,593,142
4513-0400 Critical Operations and Essential Services
For the personnel support of programmatic staff within the department, including the essential services of health care quality and safety, addiction and tobacco control services, health promotion, violence prevention, workforce expansion, infectious disease prevention and control, laboratory science, children's health and nutrition and environmental health assessment and compliance 		6,018,175
4518-0201 Vital Records, Research, Cancer and Community Data
For the operation of the health statistics program, including the collection, analysis and dissemination of relevant health data, including the operation of the cancer registry and the secure registration, preservation and certification of vital records by the registry of vital records and statistics 		2,465,811

account description amount
Retained Revenues
4512-1500 DPH Federal/Intergovernmental Retained Revenues
The department of public health may expend for the human immunodeficiency virus and acquired immune deficiency syndrome drug assistance program an amount not to exceed $1,500,000 from revenues received from pharmaceutical manufacturers participating in the section 340B rebate program of the Public Health Services Act, administered by the federal Health Resources and Services Administration and office of Pharmacy Affairs; provided, that the department may expend for inmate medical services provided by the Lemuel Shattuck hospital an amount not to exceed $4,172,557 from payments received from the vender managing health services; provided further, that the department may expend for supplemental food, healthcare referrals and nutrition education for pregnant and breastfeeding women, infants and children up to age 5 an amount not to exceed $26,875,000 from revenues received from the federal cost-containment initiative including, but not limited to, infant formula; provided further, that the department may expend for the regulation of all pharmaceutical and medical device companies that market their products in Massachusetts an amount not to exceed $840,000 from fees assessed under chapter 111N of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system 		33,387,557

account description amount
Intragovernmental Service Spending 51,815,393
4510-0108 Chargeback for State Office Pharmacy Services
For the costs of pharmaceutical drugs and services provided by the state office for pharmacy services
                Intragovernmental Service Fund ............... 100%
47,865,393
4590-0901 Chargeback for Consolidated Public Health Hospitals
For the costs of medical services provided at department of public health hospitals
                Intragovernmental Service Fund ............... 100%
150,000
4590-0903 Chargeback for Medical Services for County Corrections Inmates
For the costs of medical services provided at the department of public health Lemuel Shattuck hospital to inmates of county correctional facilities; provided, that those costs shall be charged to items 8910-0000, 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145 and 8910-0619
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 264,811,533
4500-1000 Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant 		3,205,114
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education 		879,343
4500-1065 State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health 		113,523
4500-2000 Maternal and Child Health Services Block Grant
For the purposes of a federally funded grant entitled, Maternal and Child Health Services Block Grant 		11,863,729
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 		426,970
4510-0109 State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project 		250,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health 		147,480
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 		108,983
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 		297,900
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 		89,340
4510-0221 Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services 		160,000
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 		7,703,529
4510-0404 Bioterrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bioterrorism Hospital Preparedness 		9,454,744
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 		291,613
4510-0609 Nuclear Regulatory Commission Security Inspections
For the purposes of a federally funded grant entitled, Nuclear Regulatory Commission Security Inspections 		5,000
4510-0619 Food and Drug Administration Inspection of Food Establishments
For the purposes of a federally funded grant entitled, Food and Drug Administration Inspection of Food Establishments 		317,508
4510-0626 Statewide Surveillance of Health Concerns & Toxic Algae Blooms
For the purposes of a federally funded grant entitled, Statewide Surveillance of Health Concerns & Toxic Algae Blooms 		149,339
4510-0627 Prescription Drug Monitoring
For the purposes of a federally funded grant entitled, Prescription Drug Monitoring 		46,332
4510-0628 Developing and Enhancing Prescription Drugs
For the purposes of a federally funded grant entitled, Developing and Enhancing Prescription Drugs 		66,667
4510-0630 Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement 		467,981
4510-0636 Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention 		1,149,690
4510-0638 Edward Byrne Memorial State and Local Law Enforcement Assistance
For the purposes of a federally funded grant entitled, Edward Byrne Memorial State and Local Law Enforcement Assistance 		200,000
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team 		497,519
4510-0640 Mass Food Protection Task Force Conference
For the purposes of a federally funded grant entitled, Mass Food Protection Task Force Conference 		5,000
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 		163,405
4510-9040 Diabetes Control Program
For the purposes of a federally funded grant entitled, Diabetes Control Program 		1,070,134
4510-9043 Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments
For the purposes of a federally funded grant entitled, Demonstration Program to Conduct Toxic Waste Site Health Impact Assessments 		412,000
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program 		159,243
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 		314,988
4510-9056 National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking 		901,502
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 		1,534,840
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project 		5,928,069
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance 		978,028
4512-9064 Adolescent Treatment
For the purposes of a federally funded grant entitled, Adolescent Treatment 		50,950
4512-9065 State Outcomes Measurement and Management System
For the purposes of a federally funded grant entitled, State Outcomes Measurement and Management System 		150,000
4512-9067 Screening and Brief Intervention
For the purposes of a federally funded grant entitled, Screening and Brief Intervention 		2,800,000
4512-9068 Collaborative for Action, Leadership and Learning
For the purposes of a federally funded grant entitled, Collaborative for Action, Leadership and Learning 		2,093,000
4512-9069 Substance Abuse Prevention and Treatment - Block Grant
For the purposes of a federally funded grant entitled, Substance Abuse Prevention and Treatment - Block Grant 		37,576,554
4512-9070 Promoting Safe and Stable Families
For the purposes of a federally funded grant entitled, Promoting Safe and Stable Families 		500,000
4512-9426 Uniform Alcohol and Drug Abuse Data Collection
For the purposes of a federally funded grant entitled, Uniform Alcohol and Drug Abuse Data Collection 		82,226
4513-0111 Housing Opportunities - People with AIDS
For the purposes of a federally funded grant entitled, Housing Opportunities - People with AIDS 		246,507
4513-1123 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator 		107,351
4513-9007 Nutritional Status of Women, Infants, and Children
For the purposes of a federally funded grant entitled, Nutritional Status of Women, Infants, and Children 		91,536,061
4513-9018 Augmentation and Evaluation of Established Health Education - Risk Reduction
For the purposes of a federally funded grant entitled, Augmentation and Evaluation of Established Health Education - Risk Reduction 		11,092,885
4513-9020 Expanded and Integrated HIV Testing
For the purposes of a federally funded grant entitled, Expanded and Integrated HIV Testing 		677,946
4513-9021 Program for Infants and Toddlers with Handicaps
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Handicaps 		7,346,249
4513-9022 Prevention Disability State-Based Project
For the purposes of a federally funded grant entitled, Prevention Disability State-Based Project 		275,000
4513-9023 Mass HIV/AIDS National Behavioral Surveillance
For the purposes of a federally funded grant entitled, Mass HIV/AIDS National Behavioral Surveillance 		402,797
4513-9027 MassCare - Community AIDS Resource Enhancement
For the purposes of a federally funded grant entitled, MassCare - Community AIDS Resource Enhancement 		879,806
4513-9030 Comprehensive Primary Care System Planning for Massachusetts Children
For the purposes of a federally funded grant entitled, Comprehensive Primary Care System Planning for Massachusetts Children 		99,750
4513-9035 AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project 		976,614
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 		24,458,758
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 		312,684
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence 		1,004,400
4513-9051 Rural Domestic Violence and Child Victimization Project
For the purposes of a federally funded grant entitled, Rural Domestic Violence and Child Victimization Project 		449,779
4513-9060 Residential Fire Injury Prevention, Intervention and Surveillance
For the purposes of a federally funded grant entitled, Residential Fire Injury Prevention, Intervention and Surveillance 		145,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project 		175,000
4513-9071 Early Hearing Detection and Intervention - Tracking and Research
For the purposes of a federally funded grant entitled, Early Hearing Detection and Intervention - Tracking and Research 		194,579
4513-9077 Emergency Medical Services for Children Partnership II
For the purposes of a federally funded grant entitled, Emergency Medical Services for Children Partnership II 		115,000
4513-9078 Asthma Planning Collaborative
For the purposes of a federally funded grant entitled, Asthma Planning Collaborative 		335,000
4513-9082 CAPTA Requirement to Identify and Serve Substance Exposed Newborns
For the purposes of a federally funded grant entitled, CAPTA Requirement to Identify and Serve Substance Exposed Newborns 		250,000
4513-9083 Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program 		254,039
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk 		175,864
4513-9086 Oral Health Workforce Activities Support Grant
For the purposes of a federally funded grant entitled, Oral Health Workforce Activities Support Grant 		97,098
4513-9087 Grants to States to Support Oral Health Workforce Activities
For the purposes of a federally funded grant entitled, Grants to States to Support Oral Health Workforce Activities 		144,331
4513-9088 Helping Hands for Infants and their Families
For the purposes of a federally funded grant entitled, Helping Hands for Infants and their Families 		475,000
4513-9089 First Time Motherhood'-New Parents Initiative
For the purposes of a federally funded grant entitled, First Time Motherhood'-New Parents Initiative 		335,000
4514-1006 Getting to the Heart of the Matter
For the purposes of a federally funded grant entitled, Getting to the Heart of the Matter 		87,103
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project 		1,572,316
4515-0121 Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium 		308,061
4515-0200 STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers 		433,774
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease 		175,000
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers 		99,999
4516-1021 Public Health Preparedness and Response for Bioterrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bioterrorism 		15,109,316
4516-1025 Morbidity and Risk Behavior Surveillance
For the purposes of a federally funded grant entitled, Morbidity and Risk Behavior Surveillance 		255,363
4516-1027 Massachusetts Electronic Lab Data Exchange Project Supports
For the purposes of a federally funded grant entitled, Massachusetts Electronic Lab Data Exchange Project Supports 		561,254
4518-0505 Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis
For the purposes of a federally funded grant entitled, Technical Data - Massachusetts Birth/Infant Death File Linkage and Analysis 		82,721
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System 		257,839
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 		752,732
4518-1000 Procurement of Information for the National Death Index
For the purposes of a federally funded grant entitled, Procurement of Information for the National Death Index 		20,327
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 		33,000
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 		168,000
4518-1004 Promoting Integration State Health
For the purposes of a federally funded grant entitled, Promoting Integration State Health 		41,155
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 		44,200
4518-9030 Public Health Injury Surveillance and Prevention Program
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention Program 		116,760
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention 		1,144,034
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control 		3,440,786
4570-1514 Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman 		900,000
4570-1515 Chronic Disease Prevention and Health Promotion
For the purposes of a federally funded grant entitled, Chronic Disease Prevention and Health Promotion 		2,357,900
4570-1516 Paul Coverdell Acute Stroke Registry
For the purposes of a federally funded grant entitled, Paul Coverdell Acute Stroke Registry 		600,000
4570-1517 Nutrition Obesity
For the purposes of a federally funded grant entitled, Nutrition Obesity 		1,075,152
account description amount
Trust and Other Spending 19,280,572
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 21,600
4510-0622 Radiation Control Trust 363,141
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 49,504
4510-0625 Low Level Radioactive Waste Rebate 292,384
4510-0635 Lead Paint Education and Training 2,106,435
4510-0714 Civil Monetary Penalties 550,000
4510-0727 Health Boards Professional Licensure Trust 6,853,211
4510-0729 Board of Registration in Medicine Trust 6,001,097
4510-2059 Mass Hospital School Telecommunications 9,827
4510-6921 Organ Transplant Fund 150,000
4512-0105 Massachusetts AIDS Fund 165,000
4512-9410 Share Revolving Loan Fund 20,000
4514-0100 Catastrophic Illness in Children Relief 2,598,373
4514-0200 Spinal Cord Injury Trust Fund 100,000

 
 
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account description amount
DEPARTMENT OF MENTAL HEALTH 664,872,500
Budgetary Direct Appropriations 635,897,285
Direct Appropriations
5011-0100 Department of Mental Health Administration
For the operation of the department of mental health 		29,648,399
5042-5000 Child and Adolescent Mental Health Services
For child and adolescent services, including the costs of psychiatric and related services provided to children and adolescents determined to be medically ready for discharge from acute hospital units or mental health facilities and who are experiencing unnecessary delays in being discharged due to the lack of more appropriate settings; provided, that for the purpose of funding these services, the commissioner of mental health may allocate funds from the amount appropriated in this item to other departments within the executive office of health and human services 		73,138,409
5046-0000 Mental Health Services Including Adult, Homeless and Emergency Supports
For adult mental health and support services, including homelessness services, emergency service programs and acute inpatient mental health care services; provided, that the department shall continue an interagency service agreement with the executive office of health and human services for the purchase-of-services and for such other services as the agreement may provide; provided further, that the emergency service programs shall take all reasonable steps to identify and invoice the third party insurer of all persons serviced by the programs; and provided further, that the department shall report to the house and senate committees on ways and means on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2010 not later than February 2, 2010 		363,052,065
5095-0015 Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services 		169,933,412

account description amount
Retained Revenues
5046-4000 CHOICE Program Retained Revenue
The department of mental health may expend for the routine maintenance and repair of facilities in the creative housing option in community environments, the CHOICE program, authorized by chapter 167 of the acts of 1987, an amount not to exceed $125,000 in revenues collected from occupancy fees charged to the tenants of the program 		125,000

account description amount
Federal Grant Spending 4,437,584
5012-9121 Project for Assistance in Transition from Homelessness
For the purposes of a federally funded grant entitled, Project for Assistance in Transition from Homelessness 		1,851,990
5012-9159 State Mental Health Data Infrastructure Grant
For the purposes of a federally funded grant entitled, State Mental Health Data Infrastructure Grant 		106,650
5046-9102 Shelter Plus Care Program
For the purposes of a federally funded grant entitled, Shelter Plus Care Program 		201,120
5047-9102 Comprehensive Mental Health Services for Children and their Families
For the purposes of a federally funded grant entitled, Comprehensive Mental Health Services for Children and their Families 		2,277,824
account description amount
Trust and Other Spending 24,537,631
5011-2001 Mental Health Information System Fund 4,875,342
5311-9101 Solomon Mental Health Center 809,876
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 2,825,451
5540-2689 Brockton Multi-Service Center 2,698,068
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,990,244
5542-2689 Research and Training Trust 10,000
5651-2689 Massachusetts Mental Health Center 1,174,429
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 3,440,828
5653-2689 Lindemann Mental Health Center 1,669,516
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 23,000
5655-2690 Governor Francis P. Murphy Fund 83,000
5851-2689 Quincy Mental Health Center 2,937,877

 
 

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Office of Children, Youth, and Family Services

OFFICE OF CHILDREN, YOUTH, AND FAMILY SERVICES

Office of Children, Youth, and Family Services

Office of Children, Youth, and Family Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 581 11,124 11,705 0
Department of Youth Services 150,481 50 150,531 1,211
Department of Transitional Assistance 773,621 3,325 776,946 475,231
Department of Children and Families 791,464 16,128 807,591 189,378
TOTAL 1,716,146 30,627 1,746,773 665,820


account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 11,704,734
Budgetary Direct Appropriations 580,787
4003-0122 Low-Income Citizenship Program
For a citizenship for new americans program to assist legal permanent residents of the commonwealth who will be eligible for citizenship within 3 years in becoming citizens of the United States; provided, that persons who would qualify for benefits under chapter 118A of the General Laws but for their status as legal non-citizens shall be given highest priority for services; and provided further, that persons who currently receive state-funded benefits which could be replaced in whole or in part by federally-funded benefits if these persons become citizens, shall be given priority for services 		580,787
account description amount
Federal Grant Spending 11,123,947
4003-0801 Targeted Assistance Program
For the purposes of a federally funded grant entitled, Targeted Assistance Program 		335,000
4003-0803 Refugee School Impact
For the purposes of a federally funded grant entitled, Refugee School Impact 		287,500
4003-0804 Refugee Targeted Assistance Grant
For the purposes of a federally funded grant entitled, Refugee Targeted Assistance Grant 		1,092,828
4003-0805 Refugee Resettlement Program
For the purposes of a federally funded grant entitled, Refugee Resettlement Program 		1,416,979
4003-0806 Refugee Cash, Medical and Administration
For the purposes of a federally funded grant entitled, Refugee Cash, Medical and Administration 		7,763,562
4003-0809 Reach Program
For the purposes of a federally funded grant entitled, Reach Program 		134,559
4003-0810 Refugee Agricultural Partnership
For the purposes of a federally funded grant entitled, Refugee Agricultural Partnership 		93,519

 
 
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account description amount
DEPARTMENT OF YOUTH SERVICES 150,531,014
Budgetary Direct Appropriations 150,481,014
4200-0010 Department of Youth Services Administration
For the operation of the department of youth services 		4,750,165
4200-0100 Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs 		21,268,382
4200-0200 Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs 		24,830,278
4200-0300 Residential Services for Committed Population
For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities; provided, that not less than $3,300,000 shall be expended to address the salaries of teachers 		99,632,189
account description amount
Trust and Other Spending 50,000
4202-0602 Annie E. Casey Foundation Grant 50,000

 
 
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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 776,945,693
Budgetary Direct Appropriations 773,620,693
Direct Appropriations
4400-1000 Department of Transitional Assistance
For the operation of the department of transitional assistance, including the costs of case workers and domestic violence specialists at local area offices; provided, that funds shall also be made available for programs to increase the commonwealth's participation rate in the federal supplemental nutrition assistance program and other federal nutrition programs; provided further, that notwithstanding any general or special law to the contrary, the secretary of administration and finance may authorize the transfer of funds from this item to item 7004-0100 for the purpose of consolidating funding for the operation of family homeless shelters and prevention activities in the department of housing and community development; provided further, that the transfer may include personnel if the secretary determines that those personnel are necessary for the operation of those activities; provided further, that no transfer shall be made if the secretary determines that the transfer would leave insufficient funds to meet the projected costs of this item; and provided further, that the secretary of administration and finance shall notify the house and senate committees on ways and means 15 days prior to transferring funds 		114,585,486
4403-0100 Employment and Supportive Services for TAFDC Families
For employment and training services, including support services, for recipients of benefits provided under the transitional aid to families with dependent children program and the absent parents of those recipients; provided, that funds from this item may be expended on former recipients of the program for up to 1 year after termination of their benefits; provided further, that certain parents who have not yet reached the age of 18 years, including those who are ineligible for transitional aid to families with dependent children and who would qualify for benefits under chapter 118 of the General Laws but for the deeming of the grandparents' income, shall be eligible to receive services; and provided further, that funds shall be expended for the provision of structured settings provided in subsection (i) of section 110 of chapter 5 of the acts of 1995 for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program 		31,202,410
4403-5000 Transitional Assistance Payments
For transitional assistance financial assistance payments to eligible clients of the department of transitional assistance; provided, that payments from this item shall only be made to or on behalf of clients served under the program of transitional aid to families with dependent children, the nutritional benefit program for low-income workers, the state supplement to the supplemental security income program for the aged and disabled or the program of emergency aid to the elderly, disabled and children; and provided further, that fiscal year 2010 expenditures shall follow the terms and conditions of section 41 of this act 		625,382,797

account description amount
Retained Revenues
4401-1101 Employment Services Program Retained Revenue
The department of transitional assistance may expend for supplemental nutrition assistance program employment and training programs as provided in section 2A of chapter 18 of the General Laws an amount not to exceed $2,450,000 from federal bonuses and from reimbursements received from the United States Department of Agriculture 		2,450,000
account description amount
Federal Grant Spending 3,325,000
4400-3066 Training for Supplemental Nutrition Assistance Employment and Training ABAWDS
For the purposes of a federally funded grant entitled, Training for Supplemental Nutrition Assistance Employment and Training ABAWDS 		1,200,000
4400-3067 Supplemental Nutrition Assistance Program Employment and Training
For the purposes of a federally funded grant entitled, Supplemental Nutrition Assistance Program Employment and Training 		2,100,000
4400-3069 Full Employment Supplemental Nutrition Assistance Program Cash Out
For the purposes of a federally funded grant entitled, Full Employment Supplemental Nutrition Assistance Program Cash Out 		25,000

 
 
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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 807,591,428
Budgetary Direct Appropriations 791,463,548
Direct Appropriations
4800-0015 Social Worker Services and Related Operational Support
For the operation of the department of children and families, including the costs of the department's social workers, administration, purchased operational support and foster care review 		244,838,724
4800-0038 Services for Children and Families
For services to children and families including but not limited to permanency, stabilization, placement, congregate care, juvenile offender placement and the sexual abuse intervention network 		519,936,364
4800-1400 Support Services for People at Risk of Domestic Violence
For shelters and support services, including payroll costs, for people at risk of domestic violence 		23,482,061

account description amount
Retained Revenues
4800-0016 Roca Retained Revenue for Cities and Towns
The department of children and families may expend for the operation of the transitional employment program an amount not to exceed $484,000 from revenues collected for services provided by the participants; provided, that notwithstanding any general or special law to the contrary, the department may enter into a contract with Roca, Inc. to manage the transitional employment program and to provide services to participants from the aging-out population, parolees, probationers, youth service releasees or other community residents considered to have employment needs 		484,000
4800-0091 Child Welfare Training Institute Retained Revenue
The department of children and families may expend for the purpose of administering a child welfare professional development training institute an amount not to exceed $2,722,399 from federal reimbursements received under Title IV-E of the Social Security Act; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,722,399

account description amount
Federal Grant Spending 15,726,558
4800-0005 Children's Justice Act
For the purposes of a federally funded grant entitled, Children's Justice Act 		358,829
4800-0007 Family Violence Prevention and Support Services
For the purposes of a federally funded grant entitled, Family Violence Prevention and Support Services 		1,765,034
4800-0009 Title IV-E Independent Living Program
For the purposes of a federally funded grant entitled, Title IV-E Independent Living Program 		3,016,802
4800-0013 Family Preservation and Support Services
For the purposes of a federally funded grant entitled, Family Preservation and Support Services 		4,752,044
4800-0085 Education and Training Voucher Program
For the purposes of a federally funded grant entitled, Education and Training Voucher Program 		1,008,441
4800-0086 Adoption Opportunities
For the purposes of a federally funded grant entitled, Adoption Opportunities 		139,335
4800-0089 Adoption Incentive Payments
For the purposes of a federally funded grant entitled, Adoption Incentive Payments 		57,376
4899-0001 Title IV-B Child Welfare Services
For the purposes of a federally funded grant entitled, Title IV-B Child Welfare Services 		4,100,000
4899-0022 Child Abuse and Neglect Prevention and Treatment
For the purposes of a federally funded grant entitled, Child Abuse and Neglect Prevention and Treatment 		528,697
account description amount
Trust and Other Spending 401,322
4800-3110 Private Donations 146,380
4899-8103 Scholarship Trust Fund 3,600
4899-8104 Casey Family - Centered Practice Expendable Trust 251,342

 
 

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Office of Disabilities and Community Services

OFFICE OF DISABILITIES AND COMMUNITY SERVICES

Office of Disabilities and Community Services

Office of Disabilities and Community Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 26,364 8,288 34,652 2,801
Massachusetts Rehabilitation Commission 44,284 98,230 142,514 3,051
Massachusetts Commission for the Deaf and Hard of Hearing 5,169 443 5,612 154
Soldiers' Home in Massachusetts 26,264 0 26,264 12,265
Soldiers' Home in Holyoke 19,803 0 19,803 11,988
Department of Developmental Services 1,245,671 10,883 1,256,554 419,795
TOTAL 1,367,555 117,844 1,485,399 450,053


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 34,652,227
Budgetary Direct Appropriations 26,364,197
4110-0001 Massachusetts Commission for the Blind Administration and Services
For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs and vocational rehabilitation services for the blind undertaken in cooperation with the federal government; provided, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of turning 22 clients and to secure similar rates for contracted residential services; and provided further, that no funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees 		17,952,989
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year and for sheltered workforce employee retirement benefits 		8,411,208

account description amount
Federal Grant Spending 8,163,030
4110-3020 Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind 		194,885
4110-3021 Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind 		7,023,706
4110-3023 Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing 		65,550
4110-3026 Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans 		774,609
4110-3027 Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind 		29,280
4110-3028 Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind 		75,000
account description amount
Trust and Other Spending 125,000
4110-6600 Educational Purposes Trust Fund 75,000
4110-6606 Vending Facility Operators Trust Fund 50,000

 
 
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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 142,513,623
Budgetary Direct Appropriations 44,283,876
4120-1000 Massachusetts Rehabilitation Commission Administration
For the operation of the commission including the housing registry for the disabled; provided, that amounts appropriated to the commission that extend or expand services beyond the level of services provided in fiscal year 2010 shall not annualize above those amounts in fiscal year 2011; provided further, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance on the number of clients served and the amount expended on each type of service; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers and payee names and other identification, if different from a client's 		561,817
4120-2000 Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally-reimbursed state employees 		10,599,024
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22
For homemaking, employment assistance and independent living assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided; and provided further, that funds shall be used for services to clients of the department who turn 22 years of age 		21,733,505
4120-6000 Head Injury Treatment Services
For head injury treatment services 		11,389,530

account description amount
Federal Grant Spending 83,664,951
4120-0020 Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds 		40,119,565
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training 		110,200
4120-0187 Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds 		516,463
4120-0191 Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together 		165,637
4120-0511 Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services 		40,032,148
4120-0603 Innovation Strategies for Transition Youth with Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition Youth with Disabilities 		350,000
4120-0608 TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant 		120,000
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds 		1,750,000
4120-0768 Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act 		500,938
account description amount
Trust and Other Spending 14,564,796
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 4,000,000
4120-0030 Workforce Coordinating Grant Trust Account 44,796
4120-0032 Employment Services Training 20,000
4120-6002 Head Injury Treatment Services Trust Fund 10,500,000

 
 
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account description amount
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING 5,612,078
Budgetary Direct Appropriations 5,169,020
Direct Appropriations
4125-0100 Massachusetts Commission for the Deaf and Hard of Hearing
For the operation of the Massachusetts commission for the deaf and hard of hearing 		5,169,020

account description amount
Intragovernmental Service Spending 250,000
4125-0122 Chargeback for Interpreter Services
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
                Intragovernmental Service Fund ............... 100%
250,000
account description amount
Trust and Other Spending 193,058
4125-0104 Interpreter Services Revolving Fund 193,058

 
 
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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 26,263,874
Budgetary Direct Appropriations   
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the soldier's home school of practical nursing; provided, that graduates from the school of nursing shall be required to work in state-operated facilities for at least 1 year; and provided further, that all pharmacy services shall be purchased through the state office of pharmacy services 		25,963,213
account description amount
Retained Revenues
4180-1100 License Plate Sales Retained Revenue
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $300,661; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued 		300,661

 
 
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account description amount
SOLDIERS' HOME IN HOLYOKE 19,803,450
Budgetary Direct Appropriations   
Direct Appropriations
4190-0100 Soldiers' Home in Holyoke
For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at the soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws 		19,438,450
account description amount
Retained Revenues
4190-0102 Pharmacy Co-Payment Fee Retained Revenue
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		110,000
4190-0200 Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $25,000 from fees collected from veterans in its care; provided further, that the soldiers' home in Holyoke may expend for facility operations an amount not to exceed $5,000 from revenues received from licensing the property for placement of aerial antennas 		30,000
4190-1100 License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $225,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued 		225,000

 
 
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account description amount
DEPARTMENT OF DEVELOPMENTAL SERVICES 1,256,554,206
Budgetary Direct Appropriations 1,245,670,784
Direct Appropriations
5911-1003 Department of Developmental Services Administration
For the administration and operation of the department of developmental services 		68,224,506
5911-2000 Community Programs for the Mentally Retarded
For community-based day and work programs for adults, including transportation costs associated with the adult services program; provided, that transportation shall be provided on the basis of priority of need as determined by the department; provided further, that funds shall be expended for respite services and intensive family supports; and provided further, that the department shall pursue the highest rates of federal reimbursement possible for those services 		146,869,768
5920-2000 Community and State Operated Residential Services
For state- and vendor-operated community-based residential adult services, including intensive individual supports and community-based health services; provided, that $2,263,600 shall be expended for court monitor costs and $25,476,450 shall be expended towards compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members; and provided further, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item 		852,653,065
5920-3010 Autism Division
For support services for families with autistic children through the autism division 		3,717,509
5920-5000 Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2010 		7,700,000
5930-1000 State Facilities for the Mentally Retarded
For the operation of facilities for individuals with mental retardation 		166,355,936

account description amount
Retained Revenues
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		150,000

account description amount
Intragovernmental Service Spending 6,500,000
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
                Intragovernmental Service Fund ............... 100%
6,500,000

account description amount
Federal Grant Spending 261,100
5947-0010 Family Support 360 - Project of National Significance
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance 		55,000
5947-0011 Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program 		206,100
account description amount
Trust and Other Spending 4,122,322
5011-9101 Surety Money - Transportation of Mental Retardation Clients 1,069
5483-9101 Walter E. Fernald State School 7,000
5911-0001 Templeton Parents Guardians Friends Expendable Trust 8,704
5911-2001 Department of Mental Retardation Commissioner's Trust 4,090,549
5920-0002 Belchertown Carousel Trust 15,000

 
 

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Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

Department of Veterans' Services
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Veterans' Services 57,879 619 58,498 315


account description amount
DEPARTMENT OF VETERANS' SERVICES 58,497,618
Budgetary Direct Appropriations 57,878,618
Direct Appropriations
1410-0010 Veterans' Services Administration and Pension Determination
For the operation of the department of veterans' services; provided, that a report shall be submitted to the joint committee on veterans' and federal affairs and the house and senate committees on ways and means not later than December 31, 2009, on the implementation of and the outreach efforts of the "welcome home bill"; provided further, that the report shall include the participation rates for service, hindrances to enrollment for the program, and recommendations, including any necessary statutory or other changes to increase the number of service men and women who apply for such service; and provided further, that funds shall be used for the revenue maximization project of the department of elder affairs to identify individuals eligible for veterans' pensions who are currently receiving home health care services 		2,353,796
1410-0012 Veterans' Outreach Centers Including Homeless Shelters
For services to veterans, including the maintenance and operation of outreach centers, the women veterans' outreach program, homelessness services, and the maintenance and operation of homeless shelters and transitional housing for veterans at the New England Shelter for Homeless Veterans located in the city of Boston; provided, that the outreach centers shall provide counseling to incarcerated veterans and to Vietnam era veterans and their families who may have been exposed to agent orange; and provided further, that these centers shall also provide services to veterans who were discharged after September 11, 2001 and their families 		7,513,445
1410-0400 Veterans' Benefits and Annuities to Disabled Veterans
For the payment of veterans' annuities under section 6B of chapter 115 of the General Laws and for reimbursements to cities and towns for payments to certain veterans under section 6 of chapter 115 of the General Laws; provided, that funds may be expended from this item for payment of fuel allowance benefits provided to recipients 		46,808,777
1410-0630 Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon 		902,600

account description amount
Retained Revenues
1410-0018 Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue
The department of veterans' services may expend for the maintenance and operation of the Agawam and Winchendon veterans' cemeteries an amount not to exceed $300,000 from revenues collected from federal reimbursements, fees, grants, gifts or other contributions to the cemeteries 		300,000

account description amount
Federal Grant Spending 600,000
1410-0254 Homeless Veterans' Reintegration, Training, and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement 		300,000
1410-0256 Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment 		300,000
account description amount
Trust and Other Spending 19,000
1410-0600 War Veterans' Reimbursement Fund 1,000
1410-2526 Agent Training 18,000

 
 

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Executive Office of Transportation and Public Works

EXECUTIVE OFFICE OF TRANSPORTATION AND PUBLIC WORKS

Office of the Secretary of Transportation and Public Works

Office of the Secretary of Transportation and Public Works
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Transportation and Public Works 183,888 49,577 233,465 516,620


account description amount
OFFICE OF THE SECRETARY OF TRANSPORTATION AND PUBLIC WORKS 233,465,066
Budgetary Direct Appropriations 183,888,384
Direct Appropriations
6000-0100 Executive Office of Transportation and Public Works
For the operation of the executive office of transportation and public works; provided, that the executive office shall maintain a highways division, a registry of motor vehicles and an aeronautics commission; provided further, that notwithstanding any general or special law to the contrary, the executive office may expend from capital authorizations amounts necessary to cover operational costs of the executive office in excess of amounts appropriated in this item to ensure that adequate staffing levels are maintained to support the services and programs offered by the executive office; provided further, that funds appropriated in this item shall be available for grants to the regional transit authorities; provided further, that the commonwealth may enter into contracts with the regional transit authorities for the period beginning July 1, 2009 and ending June 30, 2010; and provided further, that notwithstanding section 152A of chapter 161 and section 23 of chapter 161B of the General Laws, at least 50 per cent of the net cost of service, as certified by the executive office of transportation and public works, of each authority incurred in fiscal year 2009 shall be paid by the commonwealth and shall not be assessed upon the cities and towns constituting the authorities
                Highway Fund ............... 100%
133,728,147
6000-1700 Transportation Information Technology Costs
For the provision of information technology services within the executive office for transportation and public works
                Highway Fund ............... 100%
6,738,987
6030-7201 Snow and Ice Control
For snow and ice control on state highways and bridges; provided, that notwithstanding any general or special law to the contrary, the division of highways may, for the purpose of accommodating timing discrepancies between the available appropriation in this line-item and expenditures associated with snow and ice control, including the purchase of materials and equipment and the payment of third party vendors, incur liabilities and expenses and the state comptroller may certify for payment invoices in excess of the appropriation in an amount not to exceed $38,000,000, but any such payment that would result in a deficiency shall be pre-approved by the secretary of administration and finance, in consultation with the secretary of transportation and public works and the state comptroller
                Highway Fund ............... 100%
36,000,000

account description amount
Retained Revenues
6000-0110 Railroad Property Retained Revenue
The executive office of transportation and public works may expend for the purpose of management and maintenance of railroad properties owned by the executive office on behalf of the commonwealth an amount not to exceed $27,344 from the rents and fees received under section 4 of chapter 161C of the General Laws
                Highway Fund ............... 100%
27,344
6010-0003 Billboard & Outdoor Advertising Retained Revenue
The executive office of transportation and public works may expend for highway maintenance an amount not to exceed $1,000,000 from revenue generated from promotional programs; provided, that the executive office may grant licenses in connection with the program for a term not to exceed 10 years; and provided further, that these licenses shall be revocable upon reasonable notice of not less than 30 days if the executive office determines that the licensed premises may not be used for program purposes
                Highway Fund ............... 100%
1,000,000
8400-0011 License Production Retained Revenue
The registry of motor vehicles may expend for additional expenses associated with the production of drivers licenses, state identification cards and motor vehicle license plates an amount not to exceed $6,393,906 from revenue collected from fees charged by the registry; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the registry may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
                Highway Fund ............... 100%
6,393,906

account description amount
Intragovernmental Service Spending 12,362,132
6000-1701 Chargeback for Transportation Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of transportation and public works
                Intragovernmental Service Fund ............... 100%
10,362,132
6030-7501 Chargeback for Bulk Fuel Purchase
For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the operational services division and other agencies, and related administrative expenses
                Intragovernmental Service Fund ............... 100%
2,000,000

account description amount
Federal Grant Spending 16,505,434
6000-0018 Rural Public Transportation Assistance
For the purposes of a federally funded grant entitled, Rural Public Transportation Assistance 		4,399,436
6000-0023 Rural Public Transportation Planning
For the purposes of a federally funded grant entitled, Rural Public Transportation Planning 		3,935,000
6000-0049 Elderly and Handicapped Transportation Capital Grant
For the purposes of a federally funded grant entitled, Elderly and Handicapped Transportation Capital Grant 		5,459,022
6000-0050 New Freedom Federal Grants Projects
For the purposes of a federally funded grant entitled, New Freedom Federal Grants Projects 		2,000,000
8400-0090 Commercial Driver Licensing Information System Enhancement
For the purposes of a federally funded grant entitled, Commercial Driver Licensing Information System Enhancement 		711,976
account description amount
Trust and Other Spending 20,709,116
6000-1930 Preparation of Transit Programs 784,341
8400-0012 Environmental Registration Plate for Private Passenger Vehicles 60,150
8400-0054 Motor Vehicle Safety Inspection Trust Fund 19,864,625

 
 

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Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 7,080 3,924 11,004 0
Department of Business Development 34,928 1,281 36,209 0
Department of Housing and Community Development 268,009 614,921 882,930 2,328
Consumer Affairs and Business Regulation 1,605 716 2,321 1,500
Division of Banks 17,932 0 17,932 22,912
Division of Insurance 12,821 2,315 15,136 72,718
Division of Professional Licensure 2,968 6,229 9,198 15,373
Division of Standards 1,389 0 1,389 2,431
Department of Telecommunications and Cable 2,686 0 2,686 4,352
State Racing Commission 3,048 4,968 8,016 10
TOTAL 352,465 634,355 986,820 121,622


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 11,004,489
Budgetary Direct Appropriations 7,080,085
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts business-to-business program and the Massachusetts permit regulatory office, related regional and local planning grants, payments to the Massachusetts Development Finance Agency and the operation of the office of the wireless and broadband affairs director; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations through interdepartmental service agreements 		3,622,108
7002-0017 Housing and Economic Development Information Technology Costs
For the provision of information technology services within the executive office of housing and economic development 		3,457,977
account description amount
Intragovernmental Service Spending 3,924,404
7002-0018 Chargeback for Housing and Economic Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of housing and economic development
                Intragovernmental Service Fund ............... 100%
3,924,404

 
 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 36,208,804
Budgetary Direct Appropriations 34,928,027
7007-0100 Department of Business Development
For the department of business development, which shall also include the operation of the Massachusetts office of business development and the office of small business and entrepreneurship; provided, that this item shall include the administrative operation and oversight of capital grants programs, including the Massachusetts opportunities relocation and expansion jobs capital program, established in chapter 123 of the acts of 2006; and provided further, that this item may include grants to community development corporations, community development financial institutions or non-profit community-based organizations for the purpose of providing technical assistance or training programs to businesses with 20 employees or fewer 		4,643,976
7007-0150 Regional Economic Development Grants
For a competitive grant program to promote regional economic development across the commonwealth 		2,850,000
7007-0800 Small Business Development Center at the University of Massachusetts Amherst
For a state matching grant for a small business development center; provided, that no funds may be expended from this item until the United States Small Business Administration has made a payment or has executed a contract to pay the University of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of the center; provided further, that not more than $300,000 from this item shall be expended for federal procurement technical assistance services within the center, subject to the receipt of matching funds from federal or private sources including the Department of Defense; and provided further, that the services shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities 		1,204,286
7007-0900 Massachusetts Office of Travel and Tourism
For the operation of the Massachusetts office of travel and tourism; provided, that funds appropriated within this item shall also be used for financial assistance to local tourist councils under section 14 of chapter 23A of the General Laws
                Massachusetts Tourism Fund ............... 100%
18,508,168
7007-0951 Commonwealth Zoological Corporation
For the operation of the Commonwealth Zoological Corporation under chapter 92B of the General Laws; provided, that the funds appropriated in this item shall be used to promote private fundraising, achieve self-sufficiency and serve as a catalyst for urban economic development and job opportunities for local residents; and provided further, that not less than $750,000 shall be expended on a matching program to encourage private and corporate donations to support the Franklin Park Zoo and Stone Zoo 		6,100,000
7007-1300 Massachusetts International Trade Council
For the operation of the Massachusetts international trade council; provided, that subject to final execution of the terms and conditions of a contract, the council shall act on behalf of the department of business development to assume the functions of the Massachusetts office of international trade and investment under sections 23A through 28, inclusive, of chapter 23A of the General Laws
                Massachusetts Tourism Fund ............... 100%
760,000
7007-1500 State Office of Minority and Women Business Assistance
For the operation of the state office of minority and women business assistance 		861,597
account description amount
Trust and Other Spending 1,280,777
7007-9012 Domestic Marketing Expendable Trust 584,875
9000-0501 Annual Travel and Tourism Conference 113,980
9000-1809 Industry Specialist Program 153,290
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 428,632

 
 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 882,930,021
Budgetary Direct Appropriations 268,009,221
Direct Appropriations
7004-0001 Indian Affairs Commission
For the operation of the commission on indian affairs 		99,698
7004-0099 Department of Housing and Community Development
For the operation of the department of housing and community development; provided, that notwithstanding any general or special law, rule, or regulation to the contrary, the department may conduct annual verifications of household income levels based upon state tax returns for the purposes of administering the state and federal housing subsidy programs funded in items 7004-9005, 7004-9009, 7004-9014, 7004-9019, 7004-9020, 7004-9024, 7004-9030, 7004-9033 and 7004-9316; provided further, that for the purposes of conducting this income verification, the director of the department may enter into an interdepartmental service agreement with the commissioner of revenue to utilize the department of revenue's wage reporting and bank match system for the purpose of verifying the income and eligibility of participants in federally assisted housing programs and that of members of the participants' households; provided further, that as a condition of eligibility or continued occupancy by an applicant or a tenant, the department may require disclosure of the social security number of an applicant or tenant and members of the applicant's or tenant's household for use in verification of income eligibility; provided further, that the department may deny or terminate participation in subsidy programs for failure by an applicant or a tenant to provide a social security number for use in verification of income eligibility; provided further, that the department may also consult with the department of revenue, the department of transitional assistance or any other state or federal agency which it considers necessary to conduct this income verification; provided further, that notwithstanding any general or special law to the contrary, these state agencies shall consult and cooperate with the department and furnish any information in the possession of the agencies including, but not limited to, tax returns and applications for public assistance or financial aid; and provided further, that for the purposes of clarification only, notwithstanding section 12 of chapter 490 of the acts of 1980, the department may authorize neighborhood housing services corporations to retain, re-assign and reloan funds received in repayment of loans made under the neighborhood housing services rehabilitation program 		7,009,264
7004-0100 Operation of Homeless Programs
For the operations of the homeless shelter and services unit, including the compensation of caseworkers and support personnel 		4,754,159
7004-0101 Emergency Assistance - Family Shelters and Services
For certain expenses of the emergency assistance program including contracted family shelters, transitional housing programs, programs to reduce homelessness in Barnstable, Dukes, Hampden and Nantucket counties, residential education centers for single mothers with children, intake centers and voucher shelters; provided, that eligibility shall be limited to families with income at or below 130 per cent of the federal poverty level; provided, however, that any family whose income exceeds 130 per cent of the federal poverty level while the family is receiving assistance funded by this item shall not become ineligible for assistance due to exceeding the income limit for a period of 3 months from the date that the 130 per cent level was exceeded; provided further, that the department shall establish reasonable requirements for such families to escrow some portion of their income; provided further, that any such escrowed funds shall be exempt from otherwise applicable asset limits; provided further, that the family may withdraw the amount placed in escrow upon transition to permanent housing or losing eligibility for shelter services; provided further, that benefits under this item shall be provided only to residents who are citizens of the United States or aliens lawfully admitted for permanent residence or otherwise permanently residing under color of law in the United States; provided further, that the department shall take all steps necessary to enforce regulations to prevent abuse in the emergency assistance program; provided further, that no emergency assistance expenditures shall be paid from this item unless explicitly authorized; provided further, that eligible households shall be placed in shelters as close as possible to their home community unless a household requests otherwise; provided further, that if the closest available placement is not within 20 miles of the household's home community, the household shall be transferred to an appropriate shelter within 20 miles of its home community at the earliest possible date unless the household requests otherwise; provided further, that eligibility for shelter by an otherwise eligible family shall not be impaired by prior receipt of any non-shelter benefit; provided further, that the department shall make every effort to ensure that children receiving services from this item shall continue attending school in the community in which they lived prior to receiving services funded from this item; provided further, that notwithstanding any other general or special law to the contrary, the department shall immediately provide shelter for up to 30 days to families who appear to be eligible for such shelter based on statements provided by the family and any other information in the possession of the department but who need additional time to obtain any third-party verifications reasonably required by the department; provided further, that shelter benefits received under the preceding proviso shall not render a family ineligible under any regulation providing that a family who previously received shelter is ineligible for shelter benefits for a period of 12 months; provided further, that families receiving such shelter benefits who are found not to be eligible for continuing shelter benefits shall be eligible for aid pending a timely appeal under chapter 23B of the General Laws; and provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from the family whenever reasonable 		90,431,426
7004-0102 Homeless Individuals Assistance
For the homelessness program to assist individuals who are homeless or in danger of becoming homeless, including but not limited to assistance to organizations that provide shelter, transitional housing, and services that assist individuals to avoid entry into shelters or successfully exit shelters; provided, that $1,200,000 shall be provided for a grant to the home and healthy for good pilot program 		37,481,684
7004-2475 Soft Second Mortgage
For the soft second loans program 		2,500,000
7004-3036 Housing Services and Counseling
For housing services and counseling; provided, that funds shall be expended as grants to 9 regional housing consumer education centers operated by the regional non-profit housing authorities 		1,628,140
7004-3045 Tenancy Preservation Program
For the tenancy preservation program 		500,000
7004-4314 Service Coordinators Program
For the expenses of a service coordinators program established by the department to assist tenants residing in housing developed under sections 39 and 40 of chapter 121B of the General Laws 		490,401
7004-9005 Subsidies to Public Housing Authorities
For subsidies to housing authorities and non-profit organizations including funds for deficiencies caused by certain reduced rentals in housing for the elderly, handicapped, veterans and relocated persons under sections 32 and 40 of chapter 121B of the General Laws; provided, that the department may expend funds appropriated in this item for deficiencies caused by certain reduced rentals which may be anticipated in the operation of housing authorities for the first quarter of the subsequent fiscal year; provided further, that no monies shall be expended from this item for the purpose of reimbursing the debt service reserve included in the budgets of housing authorities; and provided further, that the amount appropriated in this item shall be considered to meet any and all obligations under sections 32 and 40 of chapter 121B 		71,150,000
7004-9024 Massachusetts Rental Voucher Program
For a program of rental assistance for low-income families and elderly persons through mobile and project-based vouchers; provided, that rental assistance shall only be paid under a program to be known as the Massachusetts rental voucher program; provided further, that the income of the households shall not exceed 200 per cent of the federal poverty level; provided further, that the department may award mobile vouchers to eligible households currently occupying project-based units that shall expire due to the non-renewal of project-based rental assistance contracts; provided further, that the department, as a condition of continued eligibility for vouchers and voucher payments, may require disclosure of social security numbers by participants and members of participants' households in the Massachusetts rental voucher program for use in verification of income with other agencies, departments and executive offices; provided further, that any household in which a participant or member of a participant's household shall fail to provide a social security number for use in verifying the household's income and eligibility shall no longer be eligible for a voucher or to receive benefits from the voucher program; provided further, that the vouchers shall be in varying dollar amounts and shall be set by the department based on considerations, including, but not limited to, family size, composition, income level and geographic location; provided further, that notwithstanding any general or special law to the contrary, the monthly dollar amount of each voucher shall be the department-approved total monthly rent of the unit less the monthly amount paid for rent by the household; provided further, that notwithstanding any general or special law to the contrary, the use of rent surveys shall not be required in determining the amounts of the mobile vouchers or the project-based units; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 month's rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that subsidies shall not be reduced for the cost of accommodating the cost of the inspections; provided further, that notwithstanding any general or special law to the contrary, each household holding a project-based voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent and each household holding a mobile voucher shall pay at least 30 per cent but not more than 40 per cent of its income as rent; provided further, that the department shall establish the amounts of the mobile vouchers and the project-based vouchers so that the appropriation in this item is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which shall cause it to exceed the appropriation set forth in this item; provided further, that the households holding mobile vouchers shall have priority for occupancy of the project-based dwelling units in the event of a vacancy; provided further, that the department may impose certain obligations for each participant in the Massachusetts rental voucher program through a 12-month contract which shall be executed by the participant and the department; provided further, that these obligations may include, but shall not be limited to, job training, counseling, household budgeting and education, as defined in regulations adopted by the department and to the extent these programs are available; provided further, that each participant may be required to undertake and meet these contractually established obligations as a condition for continued eligibility in the program; provided further, that for continued eligibility, each participant shall execute this 12-month contract on or before September 1, 2008, if the participant's annual eligibility recertification date occurs between June 30, 2008, and September 1, 2008, and otherwise on or before the annual eligibility recertification date; provided further, that any participant who is over the age of 60 years or who is disabled may be exempted from any obligations unsuitable under particular circumstances; provided further, that no funds shall be expended from this item in the AA object class for the compensation of state employees; provided further, that the department may assist housing authorities, at their written request, in the immediate implementation of a homeless prevention program utilizing alternative housing resources available to them for low-income families and the elderly by designating participants in the Massachusetts rental voucher program as at risk of displacement by public action through no fault of their own; provided further, that participating local housing authorities may take all steps necessary to enable them to transfer mobile voucher program participants from the Massachusetts rental voucher program into another housing subsidy program; and provided further, that the department shall submit an annual report to the budget director, the secretary of administration and finance, and the house and senate committees on ways and means detailing leasing expenditures, the number of outstanding rental vouchers, and the number and types of units leased per community 		35,797,061
7004-9030 Alternative Housing Voucher Program
For a program of rental assistance for non-elderly persons with disabilities established under chapter 179 of the acts of 1995; provided, that notwithstanding any general or special law to the contrary, rental assistance shall be in the form of mobile vouchers; provided further, that the vouchers shall be in varying amounts and set by the department based on considerations including, but not limited to, household size, composition, household income and geographic location; provided further, that any household which is proven to have caused intentional damage to its rental unit in an amount exceeding 2 month's rent during any 1-year lease period shall be terminated from the program; provided further, that the department shall pay agencies an administrative fee per voucher per month to be determined by the department for the costs of administering the program; provided further, that notwithstanding any general or special law to the contrary, there shall be no maximum percentage applicable to the amount of income paid for rent by each household holding a mobile voucher, but each household shall be required to pay not less than 25 per cent of its net income, as defined in regulations adopted by the department, for units if utilities are not provided by the unit owner or not less than 30 per cent of its income for units if utilities are provided by the unit owner; provided further, that payments for rental assistance may be provided in advance; provided further, that the department shall establish the amounts of the mobile vouchers, so that this appropriation is not exceeded by payments for rental assistance and administration; provided further, that the department shall not enter into commitments which will cause it to exceed this appropriation; provided further, that the amount of a rental assistance voucher payment for an eligible household shall not exceed the rent less the household's minimum rent obligation; provided further, that the word "rent" as used in this item shall mean payments to the landlord or owner of a dwelling unit under a lease or other agreement for a tenant's occupancy of the dwelling unit, but shall not include payments made by the tenant separately for the cost of heat, cooking fuel and electricity; provided further, that the department shall submit an annual report to the budget director, the secretary of administration and finance and the house and senate committees on ways and means detailing leasing expenditures, the number of outstanding rental vouchers and the number and types of units leased per community; and provided further, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to any form of housing 		4,000,000
7004-9033 Rental Subsidy Program for Department of Mental Health Clients
For rental subsidies to eligible clients of the department of mental health; provided, that the department shall establish the subsidy amounts so that payment of the subsidies and any other commitments from this item do not exceed the amount appropriated in this item 		4,000,000
7004-9316 Residential Assistance for Families in Transition
For a program to provide assistance for homeless families moving into subsidized or private housing and families at risk of becoming homeless due to a significant reduction of income or increase in expenses; provided, that the amount of financial assistance shall not exceed $3,000 per family; provided further, that funds may be used for security deposits, first and last month's rent, electric, gas, sewer and water utility payments for utility arrearages incurred on or after December 1, 2008; provided further, that assistance shall be administered by the department through contracts with the regional non-profit housing agencies; provided further, that no assistance shall be provided to any family with an income in excess of 50 per cent of the area median income; provided further, that prior to authorizing a residential assistance payment for a family, the non-profit housing agency shall make a finding that the family experienced a significant reduction of income or increase in expenses and has secured new income or a change in circumstances and that the payment will enable the family to retain its current housing, obtain new housing or otherwise avoid homelessness; provided further, that in making these findings the agency shall, unless the facts of the case warrant otherwise, apply a presumption that the payment will enable a family to retain its housing, obtain new housing or otherwise avoid homelessness if the family is paying less than or equal to 50 per cent of its income for that housing; provided further, that a family that is paying more than 50 per cent of its income for its housing shall be provided a fair opportunity to establish that a residential assistance payment will enable it to retain its housing, obtain new housing, or otherwise avoid homelessness; provided further, that residential assistance payments may be made through direct vendor payments according to standards to be established by the department; provided further, that the agencies shall establish a system for referring families approved for residential assistance payments, if the agencies determine that the family would benefit from these services, to existing community-based programs that provide additional housing stabilization supports, including assistance in obtaining housing subsidies and locating alternative housing that is safe and affordable for those families; and provided further, that the program shall be administered under guidelines established by the department 		5,500,000
7004-9317 Individual Development Account Program
For the individual development account program; provided, that households residing in state-subsidized housing, as defined by the department, shall receive preference for enrollment in the program; provided further, that funds may be awarded to community-based organizations to establish or support local programs; provided further, that funds may be used for administrative costs to operate a program for financial literacy and asset-specific training and as a match for program participant savings for qualified acquisition costs with respect to a qualified principal residence for a qualified first-time homebuyer, as defined by the department; provided further, that the department may determine other qualified match uses consistent with the guidelines established in federal guidelines under 42 U.S.C. 604; and provided further, that funds may be used to secure federal asset building program funds 		339,800

account description amount
Retained Revenues
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue
The department of housing and community development may expend for the administration and monitoring of the low-income housing tax credit and local administration programs an amount not to exceed $2,327,588 from fees collected under those programs; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		2,327,588

account description amount
Federal Grant Spending 587,038,313
4400-0705 McKinney Emergency Shelter Grants Program
For the purposes of a federally funded grant entitled, McKinney Emergency Shelter Grants Program 		2,900,000
4400-0707 Continuum of Care
For the purposes of a federally funded grant entitled, Continuum of Care 		6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care
For the purposes of a federally funded grant entitled, McKinney Shelter Plus Care - Continuum of Care 		3,400,000
7004-0304 Lead-Based Paint Control Program
For the purposes of a federally funded grant entitled, Lead-Based Paint Control Program 		53,656
7004-2030 Weatherization Assistance for Low-Income Persons
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons 		10,132,330
7004-2033 Low-Income Home Energy Assistance Program
For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program 		214,196,440
7004-2034 Community Service Block Grant
For the purposes of a federally funded grant entitled, Community Service Block Grant 		16,207,825
7004-2036 Community Development Block Grant/Neighborhood Stabilization Program
For the purposes of a federally funded grant entitled, Community Development Block Grant/Neighborhood Stabilization Program 		20,000,000
7004-3037 Small Cities Community Development Block Grant
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant 		53,241,984
7004-9009 Section 8 Substantial Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program 		9,213,000
7004-9014 Federal Housing Voucher Program
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program 		221,450,000
7004-9019 Section 8 Moderate Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program 		8,500,000
7004-9020 Section 8 New Construction Program
For the purposes of a federally funded grant entitled, Section 8 New Construction Program 		6,730,014
7004-9028 Home Investment Partnerships
For the purposes of a federally funded grant entitled, Home Investment Partnerships 		14,988,064
7004-9051 Shelter Plus Care
For the purposes of a federally funded grant entitled, Shelter Plus Care - Lowell 		25,000
account description amount
Trust and Other Spending 27,882,487
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 2,000
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 2,900,000
3770-6640 Federal Grant Administrative Funds Overhead Account 635,000
7004-0006 Employer-Assisted Housing and Planning Assistance Toward Housing 875,000
7004-0013 Interagency Council on Housing and Homelessness Moving to Economic Opportunity 1,750,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 341,136
7004-2363 Section 8 Administrative Fee Housing Voucher 1,725,856
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 266,770
7004-2365 Section 8 Administrative Fee New Construction 515,507
7004-4500 Smart Growth Housing Trust 18,047,331
7004-9026 Massachusetts HOME Investment Partnership Trust 400,000
7004-9300 Affordable Housing Trust Fund 423,887

 
 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 2,320,761
Budgetary Direct Appropriations 1,604,500
Direct Appropriations
7006-0000 Office of Consumer Affairs and Business Regulation
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit 		1,104,500

account description amount
Retained Revenues
7006-0043 Home Improvement Contractors Retained Revenue
The office of consumer affairs may expend for the administration and enforcement of the home improvement contractor program an amount not to exceed $500,000 from the revenue collected from fees for the registration and renewal of home improvement contractor registrations under section 11 of chapter 142A of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		500,000
account description amount
Trust and Other Spending 716,261
9200-0140 Gifts and Donations 1,000
9200-0300 Residential Contractors Guaranty Fund 715,261

 
 
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account description amount
DIVISION OF BANKS 17,931,502
Budgetary Direct Appropriations   
Direct Appropriations
7006-0010 Division of Banks
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, the division shall assess 100 per cent of the amount appropriated in this item upon financial institutions which the division currently regulates under section 2 of chapter 167 of the General Laws and section 24 of chapter 167B of the General Laws at a rate sufficient to produce $12,931,502 in revenue to fund this item 		12,931,502
account description amount
Retained Revenues
7006-0011 Loan Originator Administration and Consumer Counseling Program Retained Revenue
The division of banks may expend for the costs associated with the licensure of loan originators under chapter 255F of the General Laws an amount not to exceed $5,000,000 from the revenue received from administrative fees associated with licensure fees and from civil administrative penalties under chapter 255F; provided, that no more than $2,000,000 shall be expended as competitive grants for the operation of a pilot program for best lending practices, first-time homeowner counseling for non-traditional loans and 10 or more foreclosure education centers under section 16 of chapter 255F; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment the amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		5,000,000

 
 
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account description amount
DIVISION OF INSURANCE 15,135,594
Budgetary Direct Appropriations 12,820,879
7006-0020 Division of Insurance
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance and the expenses of the fraudulent claims board; provided, that the positions of counsel I and counsel II shall not be subject to chapter 31 of the General Laws; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates under general or special laws or regulations, except for licensed business entity producers; and provided further, that the assessment shall be in addition to any and all assessments currently assessed upon the institutions and shall be made at a rate sufficient to produce $11,720,879 in additional revenue to fund this item 		11,720,879
7006-0029 Health Care Access Bureau Assessment
For the operation of the health care access bureau of the division of insurance; provided, that under section 7A of chapter 26 of the General Laws, the full amount appropriated in this item shall be assessed upon the carriers licensed under chapters 175, 176A, 176B, and 176G of the General Laws 		1,100,000
account description amount
Trust and Other Spending 2,314,715
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 315,882
9222-7500 Medical Malpractice Analysis Bureau 576,098
9222-7650 Workers' Compensation Rating Bureau Trust Fund 979,354
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 443,381

 
 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 9,197,805
Budgetary Direct Appropriations 2,968,343
7006-0040 Division of Professional Licensure
For the operation of the division of professional licensure; provided, that the position of investigator of radio and television technicians shall not be subject to chapter 31 of the General Laws 		2,968,343
account description amount
Trust and Other Spending 6,229,462
7006-0056 Division of Professional Licensure 50/50 Trust 6,229,462

 
 
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account description amount
DIVISION OF STANDARDS 1,388,557
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards
For the operation of the division of standards 		686,189
7006-0066 Item Pricing Inspections
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of this appropriation may be expended for administrative costs of the division 		283,617
account description amount
Retained Revenues
7006-0067 Weights and Measures Law Enforcement Fee Retained Revenue
The division of standards may expend for enforcement of weights and measures laws an amount not to exceed $58,751 from revenues received from item pricing violations collected through municipal inspection efforts and from weights and measures fees and fines collected from cities and towns 		58,751
7006-0068 Motor Vehicle Repair Shop Licensing Fee Retained Revenue
The division of standards may expend an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops 		360,000

 
 
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account description amount
DEPARTMENT OF TELECOMMUNICATIONS AND CABLE 2,685,874
Budgetary Direct Appropriations   
7006-0071 Department of Telecommunications and Cable
For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2010 under this section shall be made at a rate sufficient to produce $2,685,874 		2,685,874

 
 
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account description amount
STATE RACING COMMISSION 8,016,473
Budgetary Direct Appropriations 3,048,131
7006-0110 State Racing Commission
For the operation of the state racing commission 		1,869,131
7006-0140 Payments to Cities and Towns for Local Share of Racing Tax Revenues
For distribution to each city and town within which racing meetings are conducted under section 18D of chapter 58 of the General Laws 		1,179,000
account description amount
Trust and Other Spending 4,968,342
7006-0001 Massachusetts Racing Development and Oversight Fund 4,968,342

 
 

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Executive Office of Labor and Workforce Development

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Office of the Secretary of Labor and Workforce Development

Office of the Secretary of Labor and Workforce Development
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,556 19,041 20,597 0


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,597,431
Budgetary Direct Appropriations 1,556,028
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development 		1,249,364
7002-0170 Labor and Workforce Development Information Technology Costs
For the provision of information technology services within the executive office of labor and workforce development 		306,664
account description amount
Intragovernmental Service Spending 19,041,403
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
                Intragovernmental Service Fund ............... 100%
19,041,403

 
 

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Department of Workforce Development

DEPARTMENT OF WORKFORCE DEVELOPMENT

Department of Workforce Development

Department of Workforce Development
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Workforce Development 38,339 1,875,620 1,913,959 263


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,913,958,806
Budgetary Direct Appropriations 38,338,945
7002-0012 Workforce Development Programs
For programs administered by the department of workforce development, including youth-at-risk programs targeted at reducing juvenile delinquency in high risk areas of the commonwealth, one-stop career centers, workforce training grants and the career ladder program in long-term care 		14,185,698
7002-0101 Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws 		378,247
7002-1500 Commonwealth Corps
For expenses related to and for a contract with the Massachusetts Service Alliance to operate the commonwealth corps program 		2,000,000
7003-0605 Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. 		775,000
7003-0701 Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws
                Workforce Training Fund ............... 100%
21,000,000

account description amount
Federal Grant Spending 210,522,646
7002-1625 Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment Program 		757,412
7002-6621 Division of Unemployment Assistance Administrative Clearing Account
For the purposes of a federally funded grant entitled, Division of Unemployment Assistance Administrative Clearing Account 		8,000,000
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 		73,500,000
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration 		24,000,000
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 		1,427,581
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 		1,625,000
7002-9701 Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 		2,451,894
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program 		9,823,137
7003-1630 Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I 		21,968,500
7003-1631 Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I 		24,436,362
7003-1632 Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I 		40,663,958
7003-1633 Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All 		1,868,802
account description amount
Trust and Other Spending 1,665,097,215
7002-0109 Apprentice Training Identification Cards 216,050
7002-1074 Workforce Competitiveness Trust 6,800,000
7002-1084 Educational Rewards Grant Program Fund 714,488
7002-1601 Unemployment Health Insurance Contribution 75,000,000
7002-5819 Administration of Fairshare Assessment 3,200,000
9081-1106 Unemployment Compensation Contingent Fund 4,300,000
9081-6605 Unemployment Insurance Benefits and Collection 1,569,583,684
9081-6612 Universal Health Insurance Collections 2,497,172
9081-6635 Trade and NAFTA Unemployment Benefits 2,785,821

 
 

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Department of Labor

DEPARTMENT OF LABOR

Department of Labor

Department of Labor
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Labor 2,326 2,129 4,455 1,775
Division of Industrial Accidents 20,759 68,449 89,207 23
Division of Labor Relations 2,097 0 2,097 93
TOTAL 25,181 70,578 95,759 1,891


account description amount
DEPARTMENT OF LABOR 4,455,072
Budgetary Direct Appropriations 2,325,760
Direct Appropriations
7002-0200 Division of Occupational Safety
For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws 		2,072,910

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue
The division of occupational safety may expend an amount not to exceed $252,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws 		252,850
account description amount
Federal Grant Spending 2,129,312
7002-4203 Occupational Safety and Health Administration Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey 		107,316
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 		20,640
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 		108,034
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 		347,300
7002-4215 Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey 		73,108
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 		75,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program 		1,329,414
7003-2013 Mine Safety and Health Training and Inspections
For the purposes of a federally funded grant entitled, Mine Safety and Health Training and Inspections 		68,500

 
 
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account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 89,207,039
Budgetary Direct Appropriations 20,758,502
7002-0500 Division of Industrial Accidents
For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed for the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws 		20,758,502
account description amount
Trust and Other Spending 68,448,537
9440-0202 Massachusetts Industrial Accidents Special Fund 5,450,000
9440-0204 General Industrial Accident Fund 60,912,037
9440-0208 Impartial Medical Examination 2,086,500

 
 
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account description amount
DIVISION OF LABOR RELATIONS 2,097,129
Budgetary Direct Appropriations   
7002-0900 Division of Labor Relations
For the operation of the division of labor relations 		2,097,129

 
 

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Executive Office of Education

EXECUTIVE OFFICE OF EDUCATION
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 9,759 2,061 11,820 0
Department of Early Education and Care 556,143 1,284 557,427 197,849
Department of Elementary and Secondary Education 4,493,457 901,637 5,395,094 7,186
Department of Higher Education 111,437 16,265 127,702 0
University of Massachusetts 416,329 2,727,996 3,144,325 47,142
State Colleges 185,823 593,356 779,179 17,102
Community Colleges 204,542 439,425 643,967 10,583
TOTAL 5,977,489 4,682,024 10,659,513 279,864


account description amount
OFFICE OF THE SECRETARY OF EDUCATION 11,819,611
Budgetary Direct Appropriations 9,758,829
Direct Appropriations
7009-1100 Office of the Secretary of Education
For the operation of the office of the secretary of the executive office of education 		818,670
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education 		8,940,159

account description amount
Intragovernmental Service Spending 1,975,782
7009-1701 Chargeback for Education Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of education
                Intragovernmental Service Fund ............... 100%
1,975,782
account description amount
Trust and Other Spending 85,000
7009-6380 Readiness Expendable Trust 85,000

 
 
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account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 557,426,508
Budgetary Direct Appropriations 556,142,980
3000-1000 Department of Early Education and Care Administration
For the operation of the department of early education and care including services provided by child care resource and referral agencies; provided, that notwithstanding chapter 66A of the General Laws, the department, the lead agencies of community partnership councils, the child care resource and referral agencies, the department of elementary and secondary education, the department of transitional assistance, the department of children and families and the department of public health may share with each other personal data regarding the parents and children who receive services provided under early education and care programs administered by the commonwealth for waitlist management, program implementation and evaluation, reporting and policy development purposes 		21,196,482
3000-4060 Child Care Access
For financial assistance to families for child care access; provided, that funding shall be available for families referred by the department of children and families, families involved with or transitioning from transitional aid to families with dependant children (TAFDC) and income-eligible families; provided further, that funds shall be used to provide services during a transition period for families involved with the department of children and families upon closure of their case; and provided further, that funds shall be used for former recipients of TAFDC, teen parents, children of homeless families and children of military personnel 		474,043,743
3000-5075 Universal Pre-School
For the Massachusetts universal pre-kindergarten system including grants to head start programs; provided, that funds from this item shall be expended on grants to improve the quality of and expand access to preschool programs and services to children from the age of 2 years and 9 months until they are kindergarten eligible; provided further, that preference shall be given to establishing classrooms in underperforming schools and districts; provided further, that any newly-funded programs designated as Massachusetts universal pre-kindergarten program participants must have been accredited by the National Association for the Education of Young Children, the New England Association of Schools and Colleges, National Association of Family Child Care or a Child Development Associate credential or higher; provided further, that remaining funds available after grants are made to eligible programs may be expended on programs working towards the designation of being a Massachusetts universal pre-kindergarten program participant; provided further, that funds expended on head start shall be aligned with the universal pre-kindergarten quality standards; and provided further, that any payment made under any such grant with a school district shall be deposited with the treasurer of such city, town or regional school district and held as a separate account and shall be expended by the school committee of such city, town or regional school district without municipal appropriation, notwithstanding any general or special law to the contrary 		20,556,823
3000-6000 Quality Program Supports
For the establishment of a statewide network of supports to early education and care programs to advance the quality of their services to children; provided, that supports funded through this item shall include, but not be limited to, curriculum development, child assessment systems, activities that encourage providers to obtain associates and bachelor's degrees, payment of fees and direct assistance to programs seeking accreditation by agencies approved by the department, and professional development courses; provided further, that such supports shall be in alignment with the quality requirements of the Massachusetts universal pre-kindergarten program and the development of the quality rating and improvement system; provided further, that eligible recipients for these funds shall include but not be limited to early education and care programs, community partnership councils, municipal school districts, regional school districts, head start programs and child care resource and referral agencies; and provided further, that where possible, funds from this item shall be coordinated with funding from item 3000-7050 		14,837,112
3000-6075 Early Childhood Mental Health Consultation Services
For early childhood mental health consultation services in early education and care programs in the commonwealth; provided, that preference shall be given to those services designed to limit the number of expulsions and suspensions from these programs; and provided further, that eligible recipients for these grants shall include community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, child care resource and referral centers and other qualified entities 		2,900,000
3000-7000 Children's Trust Fund
For the operation of the Children's Trust Fund, including parental education and home visiting programs for at-risk newborns; provided, that if the appropriation is sufficient, services shall be made available to all parents under 21 years of age; and provided further, that priority for services shall be given to low-income parents 		14,132,264
3000-7050 Services for Infants and Parents
For grants to local entities to provide services to children from birth to school age and their parents including early literacy services 		8,476,556

account description amount
Federal Grant Spending 783,528
3000-0708 Fiscal Year 2007 Head Start
For the purposes of a federally funded grant entitled, Fiscal Year 2007 Head Start 		175,000
3000-9002 Child Abuse Prevention
For the purposes of a federally funded grant entitled, Child Abuse Prevention 		608,528
account description amount
Trust and Other Spending 500,000
4130-2900 License Plate Quality account 500,000

 
 
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account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,395,093,860
Budgetary Direct Appropriations 4,493,456,591
7010-0005 Department of Elementary and Secondary Education
For the operation of the department of elementary and secondary education, the education technology program and teacher preparations and certification 		15,335,613
7010-0012 Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools 		18,491,758
7010-0023 Professional Development and Teacher Quality Support
For the teacher, principal and superintendent recruitment retention and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws, teacher content training in math and science, English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 386 of the acts of 2002 and the creation of leadership academies for principals and superintendents under section 58 of chapter 15 of the General Laws 		1,342,723
7010-0027 Student Assessment and Related Remediation
For student and school assessment, the development and implementation of certificates of occupational proficiency and for grants to cities, towns, regional school districts and charter schools to provide academic support and remediation for the Massachusetts comprehensive assessment system exam; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of the city, town or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary 		36,641,231
7010-0031 Accountability and Assistance Program
For an accountability and assistance program to promote school district accountability and for targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws 		9,007,561
7010-0033 Literacy Programs
For literacy programs, including the Bay State Reading Institute, Inc., early literacy grants to cities, towns and regional school districts and early intervention tutorial literacy programs designed as a pre-special education referral and short-term intervention for children who are at risk of failing to read in the first grade 		4,584,413
7010-0035 Nutrition Programs
For nutrition programs including the Massachusetts emergency food assistance program and grants and reimbursements to cities and towns for the school lunch and breakfast programs; provided, that partial assistance shall be provided to furnish lunches to school children, including partial assistance outlined under chapter 538 of the acts of 1951 and to supplement funds allocated for the special milk program; provided further, that notwithstanding any general or special law to the contrary, the school lunch payments shall not exceed, in the aggregate, the required state revenue match contained in Public Law 79-396, as amended, cited as the National School Lunch Act and in the regulations implementing the act; provide further, that the school breakfast program shall include public and nonpublic schools, grants to improve summer food programs during the summer school vacation period and a supplement to the federally-funded school breakfast program; provided further, that all children in schools receiving funds under the breakfast supplement program shall be provided free, nutritious breakfasts at no cost to them; provided further, that breakfast shall be served during regular school hours; provided further, that participation in the supplement program shall be limited to those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws, where 60 per cent of the students are eligible for free or reduced price meals under the federally-funded school meals program; and provided further, that not less than $2,011,060 shall be expended for the universal school breakfast program where all children in schools receiving funds under the program shall be provided free, nutritious breakfasts at no cost to them 		10,812,964
7010-0037 Drop Out Prevention and Recovery
For drop out prevention and recovery programs, including but not limited to, matching grants to citizens schools, grants and contracts with Youth-Build USA and for the alternative education grant program established under section 1N of chapter 69 of the General Laws 		2,839,743
7010-0039 Gifted and Talented Programs
For gifted and talented programs, including the school of excellence program at the Worcester Polytechnic Institute, and a grant program for gifted and talented school children 		2,570,617
7010-0041 Special Education and Related Services
For reimbursements to school districts and direct payments to service providers for special education costs under section 5A of chapter 71B of the General Laws; provided, that funds shall be expended for the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided further, that the department may provide special education services to eligible inmates in county houses of correction; and provided further, that funds shall be made available for a discretionary grant program to provide funding to school districts and state public institutions of higher education that partner together to offer concurrent enrollment programs for students with disabilities, as defined in section 1 of chapter 71B of the General Laws, who are between 18 and 22 years of age 		224,569,151
7010-0047 Regionalism Incentives and Transportation Reimbursements
For reimbursements to regional school districts for the transportation of pupils, and for reimbursements to cities, towns, regional vocational or county agricultural school districts, independent vocational schools, or collaboratives for certain expenditures for transportation of non-resident pupils to any approved vocational-technical program of any regional or county agricultural school district, city, town, independent school or collaborative under section 8A of chapter 74 of the General Laws; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item 		54,946,855
7027-0019 Connecting Activities
For school-to-career connecting activities; provided, that the board of elementary and secondary education, in cooperation with the department of workforce development and the state workforce investment board, may establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that this program may include the award of matching grants to workforce investment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that the grants shall require at least a 200 per cent match in wages for the students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job 		3,525,272
7030-1002 Kindergarten Expansion Grants
For kindergarten expansion grants and technical assistance to provide quality enhancement of full-day kindergarten classrooms and to encourage the transition of half-day classrooms into full-day kindergarten classrooms; provided, that the department shall administer a grant program to encourage universal, high quality, full-day kindergarten education throughout the commonwealth; provided further, that all kindergarten programs in the commonwealth shall be eligible to apply for grants; provided further, that preference shall be given to grant applicants with high percentages of students scoring in levels 1 or 2 on the Massachusetts Comprehensive Assessment System exam, as determined by the department based on available data; and provided further, that any grant funds distributed from this item to cities, towns or regional school districts shall be deposited with the treasurer of the city, town, or regional school district and held in a separate account and shall be expended by the school committee of the city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary 		28,767,805
7035-0002 Adult Basic Education
For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of that city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of the city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary 		29,223,195
7061-0008 Chapter 70 Payments to Cities and Towns
For school aid to cities, towns, regional school districts, counties maintaining agricultural schools and independent vocational or agricultural and technical schools to be distributed under section 3 		3,948,824,061
7061-9010 Charter School Reimbursement
For tuition payment reimbursements calculated under subsection (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding said subsection (oo), this item shall only fund reimbursements of 60 per cent of the amount by which a district's charter school tuition amounts in fiscal year 2009 were greater than its total charter school tuition amount for fiscal year 2008, and 40 per cent of the amount by which the district's charter school tuition amounts for fiscal year 2008 were greater than its total charter school tuition amount for fiscal year 2007; and provided further, that any excess funds in this account after payments have been made in full shall be transferred to item 7061-9020 if that item does not have sufficient funds to reimburse the tuition amounts required by said section 89 		29,865,079
7061-9020 Direct Facility and Charter Tuition Payments
For fiscal year 2010 payments to charters schools for facilities aid and fiscal year 2010 tuition increases; provided, that notwithstanding subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws, or any other general or special law to the contrary, the total tuition amount owed by a sending district to a charter school shall be the per pupil tuition amount for fiscal year 2009 as defined in said subsection (nn) multiplied by the total number of students attending the charter school from that district in fiscal year 2009; provided further, that the commonwealth shall provide payments directly to charter schools for the per pupil capital needs component, which in FY2010 shall be $893; provided further, that notwithstanding said subsection (oo), or any other general or special law to the contrary, the commonwealth shall provide payments directly to charter schools for the amount by which the district's charter school tuition amounts for fiscal year 2010 are greater than its total charter school tuition amount for fiscal year 2009; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by said section 89, the department shall fully reimburse the cost of the per pupil capital needs component and shall pro-rate the tuition reimbursements calculated under said subsection (oo) 		49,886,500
7061-9412 Extended Learning Time Grants
For grants to cities, towns and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary 		17,413,750
7061-9611 After-School and Out-of-School Grants
For grants or subsidies for after-school and out-of-school programs 		4,808,299
7061-9619 Franklin Institute of Boston
For the purpose of funding the Benjamin Franklin Institute of Technology; provided, that the institute shall have access to the Massachusetts education computer system; and provided further, that the institute may join the state buying consortium 		1

account description amount
Federal Grant Spending 895,836,394
7010-9706 Common Core Data Project
For the purposes of a federally funded grant entitled, Common Core Data Project 		191,631
7032-0217 Robert C. Byrd Honors Scholarship Program - Distribution
For the purposes of a federally funded grant entitled, Robert C. Byrd Honors Scholarship Program - Distribution 		784,500
7035-0166 Even Start Family Literacy Program
For the purposes of a federally funded grant entitled, Even Start Family Literacy Program 		1,062,754
7035-0210 Advanced Placement Fee Payment Program
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program 		201,446
7038-0107 Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program 		10,776,098
7038-9004 School - Based Programs
For the purposes of a federally funded grant entitled, School - Based Programs 		350,527
7043-1001 Title I Grants to Local Education Agencies
For the purposes of a federally funded grant entitled, Title I Grants to Local Education Agencies 		233,353,571
7043-1002 Reading First
For the purposes of a federally funded grant entitled, Reading First 		1,482,454
7043-1004 Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education 		1,594,566
7043-1005 Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children 		1,896,925
7043-1006 School Improvement Grants
For the purposes of a federally funded grant entitled, School Improvement Grants 		8,286,895
7043-2001 Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting 		50,637,588
7043-2002 Enhancing Education through Technology
For the purposes of a federally funded grant entitled, Enhancing Education through Technology 		4,219,983
7043-2003 Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships 		2,475,335
7043-3001 English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition 		11,835,260
7043-4001 Safe Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities 		4,328,084
7043-4002 After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers 		17,004,984
7043-6001 Grants for State Assessments and Related Activities
For the purposes of a federally funded grant entitled, Grants for State Assessments and Related Activities 		7,737,805
7043-6002 Rural and Low-Income Schools
For the purposes of a federally funded grant entitled, Rural and Low-Income Schools 		48,500
7043-6501 Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth 		1,062,175
7043-7001 Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants 		270,151,727
7043-7002 Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants 		9,741,443
7043-8001 Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants 		18,589,408
7043-8002 Technical Preparation Education
For the purposes of a federally funded grant entitled, Technical Preparation Education 		1,575,242
7043-9002 Transition to Teaching
For the purposes of a federally funded grant entitled, Transition to Teaching 		172,817
7044-0020 Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy 		542,538
7044-0210 Advance Placement Fee
For the purposes of a federally funded grant entitled, Advance Placement Fee 		250,000
7047-9008 Learn and Serve
For the purposes of a federally funded grant entitled, Learn and Serve 		469,839
7048-0228 IMP Health and Education Outcomes - Young People
For the purposes of a federally funded grant entitled, IMP Health and Education Outcomes - Young People 		344,093
7048-9123 Education Research, Development and Dissemination
For the purposes of a federally funded grant entitled, Education Research, Development and Dissemination 		500,000
7053-2112 Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds 		166,606,488
7053-2117 Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program 		52,916,697
7053-2126 Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance 		1,261,354
7053-2202 Special Summer Food Service Program for Children
For the purposes of a federally funded grant entitled, Special Summer Food Service Program for Children 		6,948,403
7062-0008 Office of School Lunch Programs - Child Care Program Administration
For the purposes of a federally funded grant entitled, Office of School Lunch Programs - Child Care Program Administration 		3,215,264
7062-0017 Charter Schools Assistance
For the purposes of a federally funded grant entitled, Charter Schools Assistance 		3,150,000
7062-0019 Career Resource Network State Grant
For the purposes of a federally funded grant entitled, Career Resource Network State Grant 		70,000
account description amount
Trust and Other Spending 5,800,875
7010-0021 Education Research Trust Fund 29,000
7010-2901 Administration and Cost Allocation for Central Services 2,195,950
7010-5001 John F. Monbouquette Memorial Education Fund 5,000
7010-5400 Green Schools Specialist Renewable Energy 60,000
7010-8700 Massachusetts Empowering Educators with Technology 36,075
7010-9092 Noyce Foundation Partnerships Advancing Learning in Mathematics and Science 2,100
7010-9601 Massachusetts Teacher of the Year Trust Fund 15,500
7044-0021 State Action for Educational Leadership 1,927,086
7044-0725 Redesigning The American High School 32,850
7044-0726 Reading to Achieve - National Governors Association Grants 15,405
7048-3108 Learning from Pilot and Charter Schools in Massachusetts 25,675
7053-2101 School Lunch Distribution 1,441,925
7055-6604 Elizabeth R. Stevens Trust Fund 2,576
7055-6605 Frank S. Stevens School Trust Fund 10,170
7055-6613 Millicent Library Trust Fund 1,563

 
 
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account description amount
DEPARTMENT OF HIGHER EDUCATION 127,701,556
Budgetary Direct Appropriations 111,436,606
7066-0000 Department of Higher Education
For the operation of the department of higher education, the commonwealth's share of the cost of the compact for education, and payments to a health and welfare reserve for eligible personnel employed at the state and community colleges 		7,649,670
7066-0019 Dual Enrollment Grant and Subsidies
For the department of higher education to make payments to public higher education institutions for the dual enrollment program allowing qualified high school students to take college courses; provided, that public higher education institutions may offer courses in high schools in addition to courses offered at the institutions or online if the number of students is sufficient 		2,000,000
7066-0020 Nursing and Allied Health Education Workforce Development
For the nursing and allied health workforce development initiative, to develop and support strategies that increase the number of public higher education faculty members and students who participate in programs that support careers in fields related to nursing and allied health; provided, that the amount appropriated in this item shall be transferred to the Nursing and Allied Health Workforce Development Trust Fund established by section 33 of chapter 305 of the acts of 2008; provided further, that funds shall be transferred to the Trust Fund according to an allotment schedule adopted by the executive office for administration and finance; and provided further, that the department of higher education shall provide monthly expenditure reports to the executive office of administration and finance 		1,390,468
7066-0025 Massachusetts State Scholarship and Grant Program
For a scholarship program to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved public or independent college, university, school of nursing, or any other approved institution furnishing a program of higher education, and for the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws; provided, that except as otherwise provided in this act, all financial assistance mentioned in this item shall be distributed to students demonstrating the greatest need as determined by an eligibility index used by the state scholarship office; provided further, that the commissioner of higher education, in coordination with the Massachusetts state scholarship office, shall adopt regulations governing the eligibility and the awarding of financial assistance 		100,396,468

account description amount
Federal Grant Spending 5,008,792
7066-1574 Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants 		1,387,261
7066-6033 Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II 		2,654,778
7070-0017 Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance 		966,753
account description amount
Trust and Other Spending 11,256,158
7066-0109 Math, Science, Technology, Engineering Grant Foundation 1,818,377
7066-1081 Scholarship - Internship Match Fund 711,530
7066-6004 Veterans Education Trust Fund 293,017
7066-6008 Regents Licensing Fees Trust Account 49,812
7066-6010 Agnes M. Lindsay Trust 37,939
7066-6011 Educational Opportunity Trust Fund 126,183
7066-6012 Massachusetts Nursing and Allied Health 2,000,000
7066-6666 Gear Up Scholarship Trust 600,000
7070-7002 No Interest Loan Repayment Administration 5,619,300

 
 
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account description amount
UNIVERSITY OF MASSACHUSETTS 3,144,325,081
Budgetary Direct Appropriations 416,328,861
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts, including the toxics use reduction institute program at the University of Massachusetts at Lowell, in accordance with section 6 of chapter 21I of the General Laws, the commonwealth college honors program at the University of Massachusetts at Amherst, and the office of dispute resolution at the University of Massachusetts at Boston in accordance with section 46 of chapter 75 of the General Laws 		416,328,861

account description amount
Federal Grant Spending 2,711,376
7410-3093 Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst 		2,711,376
account description amount
Trust and Other Spending 2,725,284,844
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 113,427
7220-0070 University of Massachusetts at Lowell - Chargeback 615,115
7310-0001 University of Massachusetts at Dartmouth - Chargeback 639,473
7400-0101 Interdepartmental Trust at the Institute of Government 1,995
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 1,227
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 621,709
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 1,826,204,863
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 642,047,701
7400-6399 Endowment Funds - University of Massachusetts Systems 9,281,666
7400-6499 Agency Funds - University of Massachusetts Systems 118,881,895
7400-6569 Group Practice UMass - Worcester 10,105,690
7400-6669 Hospital Activity University of Massachusetts at Worcester 37,839,032
7410-0001 University of Massachusetts at Amherst Trust 2,877,280
7410-1391 Family Nutrition University of Massachusetts Extension 2,263,480
7410-7180 Demand Response Program Trust 59,039
7411-0050 Interdepartmental Chargeback 14,996,081
7411-0060 Administrative Revenue 56,444,501
7416-1122 University of Massachusetts at Boston Trust 2,290,670

 
 
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account description amount
STATE COLLEGES 779,178,947
Budgetary Direct Appropriations 185,822,719
7100-3000 Massachusetts State Colleges
For the 9 Massachusetts state colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that, in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; and provided further, that, upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education 		185,822,719

account description amount
Federal Grant Spending 715,000
7110-1182 National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation 		175,000
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits 		242,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 		220,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 		78,000
account description amount
Trust and Other Spending 592,641,228
7107-0027 Intercept Account 10,000
7107-0029 Continuing Education Trust 1,263,919
7107-0030 Continuing Education Trust 3,500,000
7107-0031 Continuing Education 2,500,000
7109-6001 Authority Dormitory-payments 3,680,900
7109-6002 Keyes Library Endowment Fund 2,000
7109-6010 Non-Appropriated Funds 23,600,000
7109-6011 Non-Appropriated Funds 76,114,706
7109-6012 Agency Funds 3,015,800
7109-6013 Student Government Association Payroll 55,500
7109-6015 Pell Grant 4,898,000
7109-6016 Supplemental Educational Opportunity Grant 231,800
7109-6017 College Work Study Program 441,900
7109-6018 Perkins Loan Program 1,504,000
7109-6038 Biotech for Students and Teacher 400,000
7109-6620 Auxiliary Operations 26,249,925
7109-6624 Direct Lending 30,700,000
7109-9731 Gustavus A. Hinckley Free Scholarship Fund 1,422
7110-6015 Professional Development Trust 440,000
7110-6022 Department of Education Federal Service Contract Payrolls 12,200
7110-6029 Expanding Horizons Student Support Service 255,000
7110-6038 Department of Education Grant Contract Revenue 262,500
7110-6045 Miscellaneous Payroll Trust 475,000
7110-6051 Continuing Education Trust 4,800,000
7110-6052 Authority Dormitory Payroll 1,693,000
7110-6058 Administrative Cost Trust Fund 290,000
7110-6060 Special Fee Interest Payroll 2,500,000
7110-6061 Intercept 42,000
7110-6601 Trust Funds 44,000,000
7110-6604 Pell Grant 2,730,000
7110-6605 Supplemental Educational Opportunity Grant 309,750
7110-6606 Perkins - Fitchburg State College 64,000
7110-6607 Work Study 262,000
7110-6608 Nursing Student Loans - Fitchburg 26,500
7110-6620 Agency Funds 22,763,000
7110-6630 Upward Bound 398,000
7110-6634 National Science Foundation Grant 286,000
7110-6636 Unexpended Plant Fund 3,045,000
7110-6637 Retirement of Indebtedness 2,730,000
7110-6638 SPED - Personnel Preparation Grant 163,800
7110-6639 Academic Competitiveness Grant 245,000
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 72,450
7112-6101 Arts and Humanities Trust Fund 42,150
7112-6102 Athletics Trust Fund 943,670
7112-6104 Campus Police Trust Fund 278,000
7112-6109 College Center Trust Fund 834,076
7112-6110 Continuing Education Trust Fund 7,630,000
7112-6111 Residence Hall Trust Fund 7,618,000
7112-6112 Residence Hall Damage Trust Fund 29,464
7112-6113 Academic Support Trust Fund 987,950
7112-6114 College Operations Trust Fund 17,935,000
7112-6116 Federal Student Financial Aid 68,402
7112-6117 General Purpose Trust Fund 6,100,000
7112-6119 Health Trust Fund 269,471
7112-6120 Plant Fund 425,000
7112-6122 Library Trust Fund 623,800
7112-6128 Mass Regents Scholarship Trust Fund 70,000
7112-6130 Placement Trust Fund 201,899
7112-6132 President's Scholarship Trust Fund 250,000
7112-6134 Research, Grants and Contracts 900,000
7112-6136 Student Activities Trust Fund 441,254
7112-6137 Student Activities Class and Club Trust 99,623
7112-6138 Student Emergency Loan Trust Fund 5,000
7112-6139 Health Insurance Trust Fund 172,740
7112-6140 Clearing Accounts 295,570
7112-6144 Perkins Loan Program 305,000
7112-6147 Marion Scherner Leonard (Non - Endowment) 7,672
7112-6901 Arts and Humanities Trust Fund - Payroll 1,600
7112-6902 Athletics Trust Fund - Payroll 383,115
7112-6904 Campus Police Trust Fund - Payroll 58,604
7112-6909 College Center Trust Fund - Payroll 229,784
7112-6910 Continuing Education Trust Fund - Payroll 4,050,000
7112-6911 Residence Hall Trust Fund - Payroll 2,125,000
7112-6912 Residence Hall Damage Trust Fund - Payroll 1,014
7112-6913 Academic Support Trust Fund - Payroll 395,500
7112-6914 College Operations Trust Fund - Payroll 5,500,000
7112-6916 Federal Student Financial Aid 27,413
7112-6917 General Purpose Trust Fund - Payroll 366,000
7112-6919 Health Trust Fund - Payroll 177,610
7112-6922 Library Trust Fund - Payroll 146,200
7112-6930 Placement Trust Fund - Payroll 65,200
7112-6934 Research, Grants and Contracts 408,000
7112-6936 Student Activities Trust Fund - Payroll 71,947
7112-6937 Student Activities Class/Club Payroll 1,957
7113-0130 Out of State Tuition Retained Revenue 375,000
7113-6603 Special Trust Fund 1,650,000
7113-6608 Trust Funds 20,500,000
7113-6701 Pell Grant 1,550,000
7113-6702 Supplemental Educational Opportunity Grant 94,952
7113-6703 College Work Study Program 282,000
7113-6704 Perkins Loan 220,000
7113-9706 Agency Fund 260,000
7114-1113 Special Assessment Fund 32,227,199
7114-6650 Other Non-appropriated Funds 71,648,854
7114-6670 National Defense Student Loans 287,506
7114-6671 Pell Grant 5,341,976
7114-6672 Supplemental Educational Opportunity Grant 432,012
7114-6673 Nursing Loan Program 34,000
7114-6674 College Work Study Program 654,326
7115-6001 Dormitory - Payments 2,054,499
7115-6014 Special Trust Fund 9,375,127
7115-6605 Student Fees/Interest 23,995,525
7116-6010 Overhead Grant Expense Trust 565,000
7116-6015 Authority Dormitory Trust 950,000
7116-6601 College Work Study Match 50,000
7116-6602 Supplemental Full-time Payroll Account 5,000,000
7116-6603 Special Salaries Account 2,500,000
7116-6604 Non - appropriated Funds 37,500,000
7116-6607 Supplemental Education Opportunity Match 75,000
7116-9701 Work Study 160,000
7116-9706 Pell Grant 2,500,000
7116-9707 Supplemental Educational Opportunity 225,000
7116-9708 Academic Competitiveness Grant I 50,000
7116-9709 Academic Competitiveness Grant II 30,000
7116-9750 Perkins Loan 180,000
7117-2100 Trust Funds 19,338,579
7117-2402 Mass College of Art Scholarships 1,200,000
7117-2502 College Work Study Program 88,712
7117-2504 Pell Grant 1,269,069
7117-2505 Academic Competitiveness Grant 74,625
7117-2508 Supplemental Educational Opportunity Grant 97,311
7117-2600 Agency Funds - Activity 800,000
7117-3001 Trust Fund Payroll 7,000,000
7117-6001 Mass College of Art - Dormitory Trust Fund 200,000
7118-0005 College Work Study Program 75,000
7118-0014 Supplemental Educational Opportunity Grant 84,699
7118-0015 Pell Grant 450,000
7118-1000 Agency Funds 3,952,500
7118-2000 Institutional Grants 250,000
7118-4000 Enterprise Funds 6,500,000
7118-6001 Authority Dormitory - Payments 415,000
7118-9000 Continuing Education Payroll Account 3,500,000

 
 
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account description amount
COMMUNITY COLLEGES 643,967,378
Budgetary Direct Appropriations 204,542,148
Direct Appropriations
7100-4000 Massachusetts Community Colleges
For the 15 Massachusetts community colleges, provided that funds shall be distributed to the campuses, based on a plan submitted by the commissioner of higher education and approved by the board of higher education; provided further, that upon approval by the board, the proposal shall be submitted to the secretary of education for final approval; provided further, that the funding distribution shall be made based on factors including but not limited to, performance improvement measures, system-wide goals and planning and campus proposals, which may be submitted jointly, to achieve management efficiencies in administration and other areas; provided further, that in distributing available funds, consideration shall be given to the availability and relative size of campus reserves; provided further, that said plan may include a transfer of up to 10 per cent of funds between items 7100-3000 and 7100-4000; and provided further, that upon final approval, the secretary shall forward the method used to distribute the funds and the final campus distribution to the governor, the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on higher education 		204,012,305

account description amount
Retained Revenues
7515-0121 Reggie Lewis Track and Athletic Center Retained Revenue
Roxbury Community College may expend for the operation of the Reggie Lewis Track and Athletic Center an amount not to exceed $529,843 from fees and rentals generated from track meets, conferences, meetings and other athletic events held at the center 		529,843

account description amount
Federal Grant Spending 3,449,360
7503-6555 Title III - Strengthen Institute Program
For the purposes of a federally funded grant entitled, Title III - Strengthen Institute Program 		184,280
7503-6557 Trio-Talent Search
For the purposes of a federally funded grant entitled, Trio-Talent Search 		165,124
7503-9711 Special Services For Disadvantaged
For the purposes of a federally funded grant entitled, Special Services For Disadvantaged 		340,641
7503-9714 Upward Bound Program
For the purposes of a federally funded grant entitled, Upward Bound Program 		124,315
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll 		222,000
7509-9714 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged 		235,000
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program 		98,000
7509-9718 Talent Search
For the purposes of a federally funded grant entitled, Talent Search 		240,000
7509-9720 Gear Up 2011
For the purposes of a federally funded grant entitled, Gear Up 2011 		520,000
7511-9711 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged 		450,000
7511-9740 Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound 		350,000
7511-9750 Talent Search
For the purposes of a federally funded grant entitled, Talent Search 		225,000
7518-6127 College Work Study Program
For the purposes of a federally funded grant entitled, College Work Study Program 		295,000
account description amount
Trust and Other Spending 435,975,870
7502-2200 Endowments 2,300
7502-2400 Other Trust Funds 10,790,106
7502-2500 Pell Grants 1,555,366
7502-2501 Work Study - Federal 232,785
7502-2502 Supplemental Educational Opportunity Grant 40,555
7502-9703 BCC Trust Fund Payroll 50,655
7502-9707 Chargeback Administration 50,067
7502-9709 Miscellaneous Grant Funds 564,100
7502-9729 Bay State Skills Grant Program - Intercepts 23,279
7503-2222 Financial Aid 901 5,500,000
7503-2223 Federal Work - Study Program 264,248
7503-2224 Supplemental Educational Opportunity Grant 176,288
7503-2226 Scholarship Trust 1,070,000
7503-2228 Agency Funds - Scholarship 649,075
7503-4000 Payroll Clearing 3,128,742
7503-4111 Trust Disbursements 18,693,197
7503-4121 Student Activity Fees 1,177,584
7503-4131 Agency Funds 68,240
7503-6111 Overhead Grant Trust 87,002
7503-6114 Upward Bound 172,180
7503-6121 Special Grants 3,399,393
7503-6131 Special Services 65,775
7503-6160 Title III Strengthening Institutions 129,330
7503-6200 Department of Education Grants 784,935
7503-6551 Overhead Grant Expense Trust 1,045,916
7503-6553 State Department of Education Grants 700,778
7504-0001 Trust Fund Payroll 1,859,051
7504-4000 Trust Funds 14,729,000
7504-4003 Pell Grants 2,400,000
7504-4004 Supplemental Educational Opportunity Grant 95,200
7504-4005 College Work Study Program 93,000
7504-4009 Student Support Services 280,930
7505-0200 Bookstore Payroll 116,991
7505-0501 College Work Study 155,270
7505-0502 Pell Grants 1,791,226
7505-0506 Nursing Student Loans 11,967
7505-0507 Perkins Loan Program 11,361
7505-0699 Agency Funds 15,722
7505-0799 Non-appropriated Funds 1,677,508
7505-6551 Overhead Grant Expense Trust 2,155,573
7505-6554 Grants Payroll 22,956
7506-0001 Other Funds 14,000,000
7506-0008 Federal Title IV 6,400,000
7506-0012 Chargeback 15,500,000
7507-6553 Other Trust Funds 8,705,500
7507-6554 Pell Grant 1,500,000
7507-6556 Supplemental Educational Opportunity Grant 75,000
7507-6558 College Work Study 110,000
7507-6561 Trust Fund Payroll 750,000
7508-6025 Operating Fund 4,000,000
7508-6053 Trio-Student Support Services 280,000
7508-6054 Auxiliary Funds 1,200,000
7508-6101 Pell Grant 3,900,000
7508-6102 Supplemental Educational Opportunity Grant 105,000
7508-6103 College Work Study Program 125,000
7508-6125 Operating Fund 16,000,000
7508-6190 Agency Funds 250,000
7508-6199 Grant Activity 3,900,000
7508-7144 Direct Lending 2,300,000
7509-6551 Overhead Grant Expense Trust 300,000
7509-6709 Department of Education Federal Grant Allocations Payroll 670,000
7509-9200 Day Trust Funds 24,000,000
7509-9202 Day Trust Funds 25,000
7509-9802 Non-Federal Grants 650,000
7509-9903 College Day Trust Payroll 2,600,000
7510-8000 All College Purpose Trust Fund 28,800,000
7510-8705 Institutional Education Fee Fund 9,961,500
7510-8920 College Work Study Program 13,390,000
7511-1961 General Student Fee Trust - Chargebacks 140,000
7511-1963 Student Activities 52,000
7511-1964 Student Activities 130,000
7511-1965 General Student Fee Trust 9,500,000
7511-1966 General Student Fee Trust 10,000,000
7511-1971 Educational Reserve and Development 700,000
7511-1972 Educational Reserve and Development 250,000
7511-1973 Bookstore 2,425,000
7511-1974 Bookstore 475,000
7511-1975 All College Purpose Trust 15,000
7511-1977 Pell Grant 5,500,000
7511-1978 Supplemental Education Opportunity Grant 130,000
7511-1979 College Work Study Program 170,000
7511-1980 Agency Funds Account 4,000,000
7511-1981 State Student Aid 1,400,000
7511-1983 Work Study Payroll College Trust 170,000
7511-6510 Department of Education Grants 900,000
7511-6511 Department of Education Grants 1,600,000
7511-6552 Overhead Trust 40,000
7512-6524 Student Activity Trust Fund 5,500,000
7512-6545 Bookstore Trust Fund 300,000
7512-6546 Bookstore Trust Fund 3,200,000
7512-6551 Community College Trust 1,500,000
7512-6601 Pell Program Fund 5,200,000
7512-6602 Supplemental Educational Opportunity Grant 120,000
7512-6603 College Work Study Program Fund 120,000
7512-6620 Trust Funds 21,000,000
7512-6640 Agency Funds 350,000
7512-6660 Endowment Funds 1,500
7512-9703 Community College Center 110,000
7514-6551 Overhead Grant Expense Trust 14,989
7514-9702 Evening Classes 9,079,425
7515-0910 Teaching Learning Center 20,000
7515-9003 Division of Extended Education 2,800,000
7515-9005 All College Purpose Trust Fund 670,000
7515-9101 College Work Study Program 126,000
7515-9102 Supplemental Educational Opportunity Grant 211,000
7515-9103 Pell Grant 3,750,000
7515-9104 Massachusetts State Scholarship Program 1,135,000
7515-9111 General Account 3,000,000
7515-9149 Campus Managed Grants 270,000
7516-2000 Other Non-appropriated Trusts 23,000,000
7516-2075 Agency Funds 7,000,000
7516-2225 Pell Grants 3,750,000
7516-2325 Supplemental Educational Opportunity Grant 155,000
7516-2350 College Work Study 175,000
7516-2375 Talent Search 320,000
7516-2450 Student Support 295,000
7516-2485 Upward Bound Program 250,000
7516-6551 Overhead Grant Expense Trust 11,500,000
7518-6119 Program Development 2,800,000
7518-6120 Program Development 3,300,000
7518-6121 Federal Student Aid - Pell Grant 8,179,880
7518-6122 Supplemental Educational Opportunity Grant 288,169
7518-6123 Federal Family Education Loan Program 123,000
7518-6128 Federal College Work Study 295,000
7518-6139 Student Activities 114,580
7518-6140 Student Activities 114,580
7518-6300 General College Trust 10,820,733
7518-6301 General College Trust 27,048,882
7518-6321 Custodial Accounts 4,800,000
7518-6322 Federal Student Services 16,586
7518-6323 Federal Nursing Grant 219,895

 
 

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Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 155,918 172,525 328,442 100
Office of the Chief Medical Examiner 25,816 0 25,816 1,700
Criminal History Systems Board 2,498 0 2,498 5,335
Sex Offender Registry Board 4,337 0 4,337 0
Department of State Police 273,232 18,253 291,485 23,731
Municipal Police Training Committee 3,100 0 3,100 7,002
Department of Public Safety 9,746 0 9,746 20,224
Department of Fire Services 22,743 1,320 24,063 32,025
Merit Rating Board 7,614 0 7,614 20
Military Division 16,906 21,966 38,872 1,403
Massachusetts Emergency Management Agency 2,151 8,475 10,626 0
Department of Correction 542,892 6,645 549,536 14,604
Parole Board 19,558 0 19,558 850
TOTAL 1,086,511 229,183 1,315,694 106,993


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 328,442,337
Budgetary Direct Appropriations 155,917,674
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security
For the operation of the executive office of public safety and security, including the purchase and distribution of sexual assault evidence collection kits, the implementation of chapter 228 of the acts of 2000, the administration of the committee on criminal justice and the highway safety bureau and provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 		2,360,658
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws 		500,000
8000-0040 Municipal Police Career Incentive Reimbursements
For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers 		42,202,122
8000-1400 Public Safety Employees Line of Duty Death Benefits
For payment of the public safety employees line-of-duty death benefits authorized by section 100A of chapter 32 of the General Laws 		200,000
8000-1500 Commission on Fireman's Relief
For financial assistance to injured firefighters 		9,808
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security 		22,103,875
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program 		13,000,000
8910-0000 County Correctional Programs
For a reserve to provide funds for certain costs of the Barnstable, Bristol, Dukes, Nantucket, Norfolk, Plymouth and Suffolk sheriffs' departments, including, but not limited to, employee health care, retirement and Plymouth correctional facility debt service; provided, that the county government finance review board shall consult the public employee retirement administration commission about sheriff employee retirement costs before distributing funds to county retirement systems; provided further, that the secretary of administration and finance may transfer from the sum appropriated in this item to other items of appropriation; provided further, that the transfers shall be expended solely for the purposes authorized by the secretary; and provided further, that the county government finance review board shall approve all transfers from this item 		71,118,196
8910-0002 Barnstable County Sex Offender Management Program
For the administration of a sex offender warrant unit in the Barnstable county sheriff's office 		63,900
8910-0003 Forensic Services Program for Incarcerated Persons
For 2 regional behavioral evaluation and stabilization units to provide forensic mental health services within existing physical facilities for incarcerated persons in the care of correctional facilities in the commonwealth, including the cost of auditing those units; provided, that the department of mental health shall maintain monitoring and quality review functions of the units 		2,186,871
8910-0010 Lemuel Shattuck Hospital County Expenses
For services provided to inmates of county correctional facilities within line-items 8910-8200, 8910-8300, 8910-8400, 8910-8600, 8910-8700 and 8910-8800 by the department of public health's Lemuel Shattuck hospital; provided, that the department shall notify the sheriffs of Barnstable, Bristol, Dukes, Norfolk, Plymouth and Suffolk counties of the costs of all such services provided by the hospital; provided further, that the department shall notify the county government finance review board and the state comptroller of the costs of all such services provided by the hospital; provided further, that not more than 30 days after receiving this notification, the board shall certify to the comptroller the amount to be charged to this item and the comptroller shall transfer the amount from this item to item 4590-0915; and provided further, that actual and projected payments for services provided by the hospital shall be considered expenditures and reflected within each sheriff's spending plan 		2,172,244

account description amount
Intragovernmental Service Spending 12,316,836
8000-1701 Chargeback for Public Safety Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of public safety and security
                Intragovernmental Service Fund ............... 100%
12,316,836

account description amount
Federal Grant Spending 95,793,017
8000-4602 Juvenile Justice Delinquency and Prevention Act Planning
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act Planning 		100,000
8000-4603 Juvenile Justice Delinquency and Prevention Act
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act 		1,000,000
8000-4608 Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Drug Free Schools and Communities 		1,000,000
8000-4610 Statistical Analysis Center
For the purposes of a federally funded grant entitled, Statistical Analysis Center 		68,017
8000-4611 Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant 		3,000,000
8000-4613 Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Anti-Gang Initiative 		500,000
8000-4614 Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants 		500,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention 		750,000
8000-4620 Stop Violence Against Women Formula Grants
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grants 		2,000,000
8000-4623 Criminal History Improvement
For the purposes of a federally funded grant entitled, Criminal History Improvement 		150,000
8000-4624 State Prisoner Residential Substance Abuse Treatment
For the purposes of a federally funded grant entitled, State Prisoner Residential Substance Abuse Treatment 		100,000
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II 		38,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods 		500,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative 		5,000,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection 		2,000,000
8000-4696 Transit Security Grant
For the purposes of a federally funded grant entitled, Transit Security Grant 		12,000,000
8000-4697 Homeland Security Interoperable Communication
For the purposes of a federally funded grant entitled, Homeland Security Interoperable Communication 		8,000,000
8000-4698 COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant 		3,000,000
8000-4699 Homeland Citizen Corp Program
For the purposes of a federally funded grant entitled, Homeland Citizen Corp Program 		200,000
8000-4700 Homeland Metro Medical Response System
For the purposes of a federally funded grant entitled, Homeland Metro Medical Response System 		600,000
8000-4701 Homeland Port Security
For the purposes of a federally funded grant entitled, Homeland Port Security 		2,000,000
8000-4702 Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications 		600,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness 		2,000,000
8000-4704 Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparedness 		100,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System 		12,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY05 		125,000
8000-4840 Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY06 		350,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System 		150,000
account description amount
Trust and Other Spending 64,414,810
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 728,856
8000-0911 Enhanced 911 Fund 62,583,173
8000-6612 Special Public Events 30,000
8000-6613 Juvenile Accountability Block Grant Trust 600,000
8000-6615 Community Security Expendable Trust 172,781

 
 
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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 25,816,331
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner 		8,265,801
8000-0106 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory 		15,850,530
account description amount
Retained Revenues
8000-0122 Chief Medical Examiner Fee Retained Revenue
The office of the chief medical examiner may expend for the operation of the office an amount not to exceed $1,700,000 from fees for services provided by the office; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		1,700,000

 
 
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account description amount
CRIMINAL HISTORY SYSTEMS BOARD 2,498,319
Budgetary Direct Appropriations   
8000-0110 Criminal History Systems Board
For the operation of the criminal history systems board 		2,498,319

 
 
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account description amount
SEX OFFENDER REGISTRY BOARD 4,337,144
Budgetary Direct Appropriations   
8000-0125 Sex Offender Registry Board
For the operation of the sex offender registry program including, but not limited to, the costs of maintaining a computerized registry system and the classification of persons subject to the registry; provided, that the $75 registration fee paid by convicted sex offenders shall be directed from the General Fund to the Sex Offender Registry Board 		4,337,144

 
 
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account description amount
DEPARTMENT OF STATE POLICE 291,485,257
Budgetary Direct Appropriations 273,232,388
Direct Appropriations
8100-0000 Department of State Police Operations
For the operation of the department of state police including overtime costs; provided, that the department shall expend funds from this item for the purposes of maximizing federal grants for the operation of a counter-terrorism unit; and provided further, that funds from this item may be used for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services of the municipal police training committee and the criminal history systems board
                General Fund ............... 70.00%
                Highway Fund ............... 30.00%
247,101,188
8100-0515 New State Police Classes
For the estimated expenses of hiring, equipping and training state police recruits to maintain the strength of the state police; provided, that 100 per cent of the amount appropriated in this item shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116E of chapter 6 of the General Laws 		3,200,000

account description amount
Retained Revenues
8100-0006 Private Detail Retained Revenue
The department of state police may expend for the costs of private police details, including administrative costs, an amount not to exceed $19,000,000 from fees charged for those details; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		19,000,000
8100-0011 Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,000,000 from federal reimbursements and other revenues received for costs associated with joint federal and state law enforcement activities and other police activities provided under agreements authorized in this item; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; provided, that the superintendent may enter into service agreements that may be necessary to enhance the protection of persons, assets and infrastructure located within the commonwealth from possible external threat or activity; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
                General Fund ............... 70.00%
                Highway Fund ............... 30.00%
3,000,000
8100-0012 Special Event Detail Retained Revenue
The department of state police may expend for the costs of security services provided by state police officers, including overtime and administrative costs, an amount not to exceed $550,000 from fees charged for those services; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		550,000
8100-0020 Telecommunications Access Fee Retained Revenue
The department of state police may expend for the maintenance of the statewide telecommunications system an amount not to exceed $50,000 in fees charged for the use of the system 		50,000
8100-0101 Auto Etching Fee Retained Revenue
The department of state police may expend for the auto theft strike force an amount not to exceed $331,200 from fees for services performed through the auto etching program and assessments from the insurance industry 		331,200

account description amount
Intragovernmental Service Spending 6,638,160
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details
                Intragovernmental Service Fund ............... 100%
6,481,785
8100-0003 Chargeback for State Police Telecommunications
For maintenance of the statewide telecommunications system
                Intragovernmental Service Fund ............... 100%
156,375

account description amount
Federal Grant Spending 5,814,709
8100-0200 Commercial Motor Vehicle Data Quality
For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Data Quality 		202,598
8100-0209 Region 1 Training Academy Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance 		61,283
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 		716,046
8100-0219 Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main 		2,355,514
8100-2058 New England State Police Administrators' Conference - Regional Investigation
For the purposes of a federally funded grant entitled, New England State Police Administrators' Conference - Regional Investigation 		800,675
8100-2638 Office of Juvenile Justice and Delinquency Prevention
For the purposes of a federally funded grant entitled, Office of Juvenile Justice and Delinquency Prevention 		166,579
8100-9706 Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement
For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement 		48,000
8100-9733 Forensic Casework DNA Backlog
For the purposes of a federally funded grant entitled, Forensic Casework DNA Backlog 		267,342
8100-9739 Statewide Firearms Intelligence Byrne Grant
For the purposes of a federally funded grant entitled, Statewide Firearms Intelligence Byrne Grant 		150,827
8100-9740 Convicted Offender DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender DNA Backlog Reduction Grant 		201,186
8100-9741 Forensic DNA Backlog Reduction Grant
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction Grant 		452,572
8100-9742 Coverdell - National Forensic Science Improvement Grant FFY08
For the purposes of a federally funded grant entitled, Coverdell - National Forensic Science Improvement Grant FFY08 		59,092
8100-9743 Solving Cold Cases with DNA
For the purposes of a federally funded grant entitled, Solving Cold Cases with DNA Grant 		332,995
account description amount
Trust and Other Spending 5,800,000
8100-4444 Federal Forfeiture Account 2,500,000
8100-4545 State Forfeiture Account 700,000
8100-4949 Firearms Fingerprint Identity Verification 2,600,000

 
 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 3,100,000
Budgetary Direct Appropriations   
8200-0210 Police Training Account
For the expanded annual training programs for veteran and reserve municipal police officers and expanded recruit training conducted by the municipal police training committee, including development and delivery of distance learning programs for municipal police officers, and development and execution of a standards and evaluations program for training courses and instructors of or certified by the committee; provided, that notwithstanding any general or special law to the contrary, the training fee for new recruits of municipal police departments and those law enforcement officers employed by agencies of the commonwealth who exercise police powers, including but not limited to environmental police officers and campus police officers of the University of Massachusetts and state colleges who exercise police powers, shall be covered by this item; and provided further, that 100 per cent of the amount appropriated in this item, including fringe benefit charges, shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116E of chapter 6 of the General Laws 		3,100,000

 
 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 9,745,748
Budgetary Direct Appropriations   
Direct Appropriations
8311-1000 Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections 		7,843,882
account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $1,901,866 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		1,901,866

 
 
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account description amount
DEPARTMENT OF FIRE SERVICES 24,062,923
Budgetary Direct Appropriations 22,743,374
Direct Appropriations
8324-0000 Department of Fire Services Administration
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, and the Massachusetts firefighting academy shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of this assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 percent of the amount appropriated in this item for the operation of the hazardous materials emergency response program shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4 respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program 		22,718,374

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue
The department of fire services may expend for the purposes of enforcement and training an amount not more than $25,000 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004 		25,000

account description amount
Federal Grant Spending 495,399
8324-1505 United States Fire Administration State Fire Training Program
For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program 		28,000
8324-9707 Underground Storage Tank Registry Program
For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program 		467,399
account description amount
Trust and Other Spending 824,150
8324-0160 Massachusetts Fire Academy Trust Fund 626,150
8324-0179 Fire Prevention and Public Safety Fund 13,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 185,000

 
 
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account description amount
MERIT RATING BOARD 7,613,529
Budgetary Direct Appropriations   
8400-0100 Merit Rating Board
For the operation of the safe driver insurance plan program at the merit rating board; provided, that the amount appropriated in this item, and the associated indirect costs and fringe benefits, shall be borne by insurance companies doing motor vehicle insurance business within the commonwealth, under section 183 of chapter 6 of the General Laws; and provided further, that notwithstanding any general or special law to the contrary, no safe driver insurance plan shall require the payment of an unsafe driver point surcharge for the first offense for non-criminal, motor vehicle traffic violations as described in chapter 90C of the General Laws
                Highway Fund ............... 100%
7,613,529

 
 
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account description amount
MILITARY DIVISION 38,871,522
Budgetary Direct Appropriations 16,905,869
Direct Appropriations
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades 		9,849,263
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2010 for the reimbursement of the tuition and fees waived for classes taken during the summer months 		4,080,706
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws 		1,575,900

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions 		1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
                Intragovernmental Service Fund ............... 100%
300,000

account description amount
Federal Grant Spending 20,834,722
8700-0006 Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center 		20,501,000
8700-0302 Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 		333,722
account description amount
Trust and Other Spending 830,931
8700-0143 Friends of Massachusetts National Guard and Reserve Families 830,931

 
 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 10,626,399
Budgetary Direct Appropriations 2,151,093
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency 		1,435,968
8800-0100 Nuclear Safety Preparedness Program
For the pilgrim power plant nuclear safety preparedness program of the Massachusetts emergency management agency; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on Nuclear Regulatory Commission licensees operating nuclear power generating facilities in the commonwealth; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; and provided further, that the assessments shall be paid during the current fiscal year as provided by the department 		413,053
8800-0200 Radiological Emergency Response Plan Evaluations
For the Seabrook and Vermont Yankee power plants nuclear safety preparedness program; provided, that the cost of the program, including fringe benefits and indirect costs, shall be assessed on electric companies in the commonwealth which own, in whole or in part, or purchase power from, nuclear power plants located outside the commonwealth whose nuclear power plant areas, as defined in section 2B of chapter 639 of the acts of 1950, as inserted by section 24 of chapter 796 of the acts of 1979, include communities located within the commonwealth; provided further, that the assessments shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning the assessments among the licensees; provided further, that the assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item the term "electric companies" shall be defined as all persons, firms, associations and private corporations which own or operate works or a distributing plant for the manufacture and sale or distribution and sale of electricity within the commonwealth, but shall not include municipalities or municipal light plants 		302,072

account description amount
Federal Grant Spending 6,475,273
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act 		313,123
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program 		4,217,290
8800-0064 Hazard Mitigation Grant Program
For the purposes of a federally funded grant entitled, Hazard Mitigation Grant Program 		741,313
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		741,313
8800-1642 May 2006 Floods; Federal Emergency Management Agency
For the purposes of a federally funded grant entitled, May 2006 Floods; Federal Emergency Management Agency 		123,616
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm 		338,618
account description amount
Trust and Other Spending 2,000,033
8800-0024 Emergency Management Assistance Trust 2,000,033

 
 
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account description amount
DEPARTMENT OF CORRECTION 549,536,310
Budgetary Direct Appropriations 542,891,603
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction 		533,368,082
8900-0010 Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs 		3,128,776
8900-1100 Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates 		794,745

account description amount
Retained Revenues
8900-0011 Prison Industries Retained Revenue
The department of correction may expend for the prison industries and farm services programs an amount not to exceed $2,600,000 from revenues collected from the sale of products from those programs 		2,600,000
8900-0045 Reimbursement from Housing Federal Inmates Retained Revenue
The department of correction may expend for the operation of the department, including personnel-related expenses, an amount not to exceed $3,000,000 from federal inmate reimbursements; provided, that $900,000 from those reimbursements shall not be available for expenditure and shall be deposited in the General Fund prior to the retention by the department of any reimbursements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system 		3,000,000

account description amount
Intragovernmental Service Spending 6,050,000
8900-0021 Chargeback for Prison Industries and Farm Program
For costs related to the production and distribution of products produced by the prison industries and farm programs, and for the costs of services provided by inmates
                Intragovernmental Service Fund ............... 100%
6,050,000

account description amount
Federal Grant Spending 50,000
8903-0099 Prisoner Re-entry
For the purposes of a federally funded grant entitled, Prisoner Re-entry 		30,000
8903-9709 Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition 		20,000
account description amount
Trust and Other Spending 544,707
8900-0081 Inmate Workcrew Expendable Trust 235,000
8900-0113 Walpole Bond Interest 6,418
8900-0115 Framingham Bond Interest 6,289
8900-2495 Division of Education 47,000
8900-9000 Inmate Program Fund 250,000

 
 
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account description amount
PAROLE BOARD 19,558,211
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board, including the victim and witness assistance program of the parole board 		18,958,211
account description amount
Retained Revenues
8950-0008 Parolee Supervision Fee Retained Revenue
The parole board may expend for the operation of the parole board's sex offender management program and the supervision of high-risk offenders an amount not to exceed $600,000 from fees charged for parolee supervision 		600,000

 
 

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Legislature

LEGISLATURE
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Senate 18,964 0 18,964 0
House of Representatives 33,659 0 33,659 0
Joint Legislative Operations 7,037 0 7,037 0
TOTAL 59,660 0 59,660 0

account description amount
SENATE 18,964,007
Budgetary Direct Appropriations   
9500-0000 Senate Operations
For the operation of the senate 		18,964,007

 
 
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account description amount
HOUSE OF REPRESENTATIVES 33,658,753
Budgetary Direct Appropriations   
9600-0000 House of Representatives Operations
For the operation of the house of representatives 		33,658,753

 
 
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account description amount
JOINT LEGISLATIVE OPERATIONS 7,037,138
Budgetary Direct Appropriations   
9700-0000 Joint Legislative Operations
For the joint operations of the legislature 		7,037,138