THE COMMONWEALTH OF MASSACHUSETTS




In the Year Two Thousand and Ten


          AN ACT MAKING APPROPRIATIONS FOR FISCAL YEAR 2011.

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, 2010, 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 and institutions and other services, and for certain permanent improvements and to meet certain requirements of law, the sums set forth in sections 2, 2B, 2D, 2E and 3, for the purposes and subject to the conditions specified in sections 2, 2B, 2D, 2E and 3, are hereby appropriated from the General Fund unless specifically designated otherwise, subject to laws regulating the disbursement of public funds for the fiscal year ending June 30, 2011. 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.

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, 2011 are necessary and sufficient to provide the means to defray the appropriations and expenditures from such funds for this fiscal year as set forth and authorized in sections 2 and 2B. The comptroller shall keep a distinct account of actual receipts from each such source by each such fund to 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 to include a full statement comparing such actual and projected receipts in the annual report for this fiscal year pursuant to section 13 of chapter 7A of the General Laws. The 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 2011 Revenue by Source Fund (in Millions)
Source All
Budgeted
Funds *
General
Fund		 Commonwealth
Transportation
Fund		 Health and
Prevention
Fund

Other **
Consensus Tax Revenue
Alcoholic Beverages 71.6 71.6 0.0 0.0 0.0
Cigarettes 484.0 484.0 0.0 0.0 0.0
Corporations 1,371.9 1,371.9 0.0 0.0 0.0
Deeds 113.7 113.7 0.0 0.0 0.0
Estate Inheritance 205.0 205.0 0.0 0.0 0.0
Financial Institutions 193.8 193.8 0.0 0.0 0.0
Income 10,629.7 10,629.7 0.0 0.0 0.0
Insurance 326.2 326.2 0.0 0.0 0.0
Motor Fuels 663.6 0.0 662.7 0.0 0.9
Public Utilities 27.9 27.9 0.0 0.0 0.0
Room Occupancy 100.0 65.0 0.0 0.0 35.0
Sales - Regular 3,648.1 3,336.0 212.1 100.0 0.0
Sales - Meals 790.1 741.4 48.7 0.0 0.0
Sales - Motor Vehicles 379.2 343.2 36.0 0.0 0.0
Miscellaneous 25.2 25.2 0.0 0.0 0.0
Unemployment Insurance Surcharges 20.3 0.0 0.0 0.0 20.3
Total Consensus Tax Revenues: 19,050.3 17,934.6 959.5 100.0 56.2
Transfer to School Modernization and Reconstruction Trust (SMART) Fund for School Building Authority (644.3) (644.3) 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 (1,441.8) (1,441.8) 0.0 0.0 0.0
Total Consensus Tax Revenues for Budget: 16,197.1 15,081.4 959.5 100.0 56.2
 
Revenue Initiatives
Administrative Provisions to Facilitate Tax Collections 30.5 30.5 0.0 0.0 0.0
Limiting Tax Expenditures 146.6 85.0 0.0 61.6 0.0
Subtotal of Tax Initiatives: 177.1 115.5 0.0 61.6 0.0
SMART Fund Share from Elimination of Sales Tax Exemptions (10.7) (0.8) 0.0 (9.9) 0.0
Adjusted Transfer to SMART Fund (655.0) (655.0) 0.0 0.0 0.0
Total of Revenue Initiatives NET of SMART Fund Adjustment 166.4 114.7 0.0 51.7 0.0
 
Total Taxes Available for Budget 16,363.5 15,196.1 959.5 151.7 56.2
 
Non-Tax Revenue
Federal Reimbursements 8,771.5 8,765.2 0.0 0.0 6.4
Departmental Revenues 2,994.8 2,484.8 499.0 0.0 11.1
Consolidated Transfers 1,878.4 2,055.6 0.0 0.0 (177.1)
Grand Total 30,008.2 28,501.7 1,458.5 151.7 (103.4)
* Includes revenue deposited into the Workforce Training Fund, Mass Tourism Fund, Inland Fish and Game Fund, and Stabilization Fund.
** Includes tax revenues of 20.3 million into the Workforce Training Fund, 35.0 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 to 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 projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for such fiscal year pursuant to section 13 of chapter 7A of the General Laws. The 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 2011 Non-Tax Revenue Summary
Program Area Unrestricted
Non-Tax
Revenue		 Restricted
Non-Tax
Revenue		 Total
Non-Tax
Revenue
Federal Revenue
Independents 7,876,034 41,545,804 49,421,838
Administration and Finance 41,006,629 6,547,280 47,553,909
Energy & Environmental Affairs 6,669,485 0 6,669,485
Health and Human Services 8,418,047,618 45,986,197 8,464,033,815
Education 194,488,915 0 194,488,915
Public Safety 6,374,200 3,000,000 9,374,200
Total Federal Revenue 8,674,462,881 97,079,281 8,771,542,162
 
Departmental Revenue
Judiciary 135,289,254 750,000 136,039,254
Independents 414,279,136 5,549,767 419,828,903
Administration and Finance 724,929,075 42,461,023 767,390,098
Energy & Environmental Affairs 80,725,207 18,555,463 99,280,670
Health and Human Services 497,672,402 241,809,902 739,482,304
Transportation 510,374,900 0 510,374,900
Housing & Economic Development 119,919,749 6,322,964 126,242,713
Labor & Workforce Development 2,666,134 557,850 3,223,984
Education 85,568,482 529,843 86,098,325
Public Safety 59,083,762 47,771,200 106,854,962
Total Departmental Revenue 2,630,508,101 364,308,012 2,994,816,113
 
Consolidated Transfers 1,090,379,588 788,046,916 1,878,426,504
Total Non-Tax Revenue 12,395,350,570 1,249,434,209 13,644,784,779
 

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JUDICIARY
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Supreme Judicial Court 20,542 1,631 22,173 2,840
Commission on Judicial Conduct 513 0 513 0
Board of Bar Examiners 1,075 0 1,075 0
Committee for Public Counsel Services 167,965 446 168,411 750
Mental Health Legal Advisors Committee 708 65 773 0
Appeals Court 10,827 0 10,827 441
Trial Court 398,445 15 398,460 132,009
TOTAL 600,074 2,158 602,232 136,039


account description amount
SUPREME JUDICIAL COURT 22,173,046
Budgetary Direct Appropriations 20,541,915
Direct Appropriations
0320-0003 Supreme Judicial Court
For the operation of the supreme judicial court 		7,965,766
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 		9,500,000
0321-2100 Prisoners' Legal Services
For the Prisoners Legal Services, formerly known as Massachusetts correctional legal services committee 		902,016
0321-2205 Suffolk County Social Law Library
For the expenses of the social law library located in Suffolk county 		1,000,000

account description amount
Intragovernmental Service Spending 506,704
0321-2215 Suffolk Social Law Library Chargeback
For the expenses of the social law library located in Suffolk county
                Intragovernmental Service Fund ............... 100%
506,704
account description amount
Federal Grant Spending 1,124,427
0320-1700 State Court Improvement Program
For the purposes of a federally funded grant entitled, State Court Improvement Program 		436,615
0320-1701 State Court Data Sharing
For the purposes of a federally funded grant entitled, State Court Data Sharing 		295,130
0320-1703 State Court Improvement Training Program
For the purposes of a federally funded grant entitled, State Court Improvement Training Program 		392,682

 
 
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account description amount
COMMISSION ON JUDICIAL CONDUCT 512,657
Budgetary Direct Appropriations   
0321-0001 Commission on Judicial Conduct
For the operation of the commission on judicial conduct 		512,657

 
 
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account description amount
BOARD OF BAR EXAMINERS 1,075,000
Budgetary Direct Appropriations   
0321-0100 Board of Bar Examiners
For the operation of the board of bar examiners 		1,075,000

 
 
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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 168,411,089
Budgetary Direct Appropriations 167,964,898
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 		63,044,673
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 $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011; 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 		91,043,700
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 $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011 		13,126,525

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
Federal Grant Spending 280,652
0320-1800 Wrongful Conviction Unit Program
For the purposes of a federally funded grant entitled, Wrongful Conviction Unit Program 		280,652
account description amount
Trust and Other Spending 165,539
0321-1604 New England School of Law Trust Fund 3,000
0321-1606 Training for Public and Private Attorneys 52,800
0321-1611 Juvenile Advocacy Project 109,739

 
 
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account description amount
MENTAL HEALTH LEGAL ADVISORS COMMITTEE 772,959
Budgetary Direct Appropriations 707,599
0321-2000 Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee 		707,599
account description amount
Trust and Other Spending 65,360
0301-0860 Mental Health Legal Advisors Committee Trust 65,360

 
 
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account description amount
APPEALS COURT 10,827,256
Budgetary Direct Appropriations   
0322-0100 Appeals Court
For the operation of the appeals court 		10,827,256

 
 
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account description amount
TRIAL COURT 398,459,875
Budgetary Direct Appropriations 398,444,875
0330-0101 Trial Court Justices' Salaries
For the salaries of the justices of the trial court departments; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court 		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 under Massachusetts Rules of Criminal Procedure 15(d) and 30(c)(8) shall be paid from this item; provided, that funds be expended for additional expenses associated with the operation of the trial court, for the operation of the superior court department, for the operation of the district court department, for the operation of the probate and family court department, for the operation of the land court department, for the operation of the Boston municipal court department, for the operation of the housing court department, and for the operation of the juvenile court department; and provided further, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court 		346,209,732
0339-2100 Jury Commissioner
For the operation of the office of the jury commissioner; provided, that the chief justice for administration and management may transfer funds between this item and any other item within the trial court 		2,398,691
account description amount
Trust and Other Spending 15,000
0330-2413 John and Ethel Goldberg V Fund 15,000

 
 

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District Attorneys

DISTRICT ATTORNEYS

District Attorneys

District Attorneys
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Suffolk District Attorney's Office 15,526 794 16,320 0
Northern District Attorney's Office 13,530 322 13,852 0
Eastern District Attorney's Office 8,491 10 8,501 0
Middle District Attorney's Office 9,260 250 9,510 0
Hampden District Attorney's Office 7,947 1,088 9,035 0
Northwestern District Attorney's Office 5,027 673 5,699 0
Norfolk District Attorney's Office 8,217 603 8,820 0
Plymouth District Attorney's Office 7,184 1,064 8,248 1
Bristol District Attorney's Office 7,359 0 7,359 0
Cape and Islands District Attorney's Office 3,711 0 3,711 0
Berkshire District Attorney's Office 3,560 0 3,560 0
District Attorneys' Association 2,834 0 2,834 0
TOTAL 92,647 4,804 97,451 1


account description amount
SUFFOLK DISTRICT ATTORNEY'S OFFICE 16,319,788
Budgetary Direct Appropriations 15,525,788
0340-0100 Suffolk District Attorney
For the operation of the district attorney's office for the Suffolk district 		15,188,357
0340-0101 Suffolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Suffolk district attorney's office 		337,431
account description amount
Trust and Other Spending 794,000
0340-0114 State Drug Forfeiture Funds 734,000
0340-0115 Federal Drug Forfeiture Funds 60,000

 
 
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account description amount
NORTHERN DISTRICT ATTORNEY'S OFFICE 13,852,425
Budgetary Direct Appropriations 13,530,425
0340-0200 Northern (Middlesex) District Attorney
For the operation of the district attorney's office for the northern district 		13,038,535
0340-0201 Northern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northern district attorney's office 		491,890
account description amount
Trust and Other Spending 322,000
0340-0213 Federal Drug Forfeiture Funds 172,000
0340-0214 State Drug Forfeiture Funds 150,000

 
 
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account description amount
EASTERN DISTRICT ATTORNEY'S OFFICE 8,501,391
Budgetary Direct Appropriations 8,491,391
0340-0300 Eastern (Essex) District Attorney
For the operation of the district attorney's office for the eastern district 		8,011,057
0340-0301 Eastern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Eastern district attorney's office 		480,334
account description amount
Trust and Other Spending 10,000
0340-0312 Conference Registration Fees 10,000

 
 
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account description amount
MIDDLE DISTRICT ATTORNEY'S OFFICE 9,510,260
Budgetary Direct Appropriations 9,260,260
0340-0400 Middle (Worcester) District Attorney
For the operation of the district attorney's office for the middle district 		8,466,451
0340-0401 Middle District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Middle (Worcester) district attorney's office 		393,809
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 		400,000
account description amount
Trust and Other Spending 250,000
0340-0414 State Drug Forfeiture Funds 250,000

 
 
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account description amount
HAMPDEN DISTRICT ATTORNEY'S OFFICE 9,035,169
Budgetary Direct Appropriations 7,946,792
0340-0500 Hampden District Attorney
For the operation of the district attorney's office for the Hampden district 		7,623,079
0340-0501 Hampden District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Hampden district attorney's office 		323,713
account description amount
Trust and Other Spending 1,088,377
0340-0514 State Drug Forfeiture Funds 325,000
0340-0516 Federal Drug Forfeiture Funds 223,788
0340-0570 Organized Crime Unit 539,589

 
 
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account description amount
NORTHWESTERN DISTRICT ATTORNEY'S OFFICE 5,699,214
Budgetary Direct Appropriations 5,026,632
0340-0600 Northwestern District Attorney
For the operation of the district attorney's office for the Northwestern district 		4,746,396
0340-0601 Northwestern District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Northwestern district attorney's office 		280,236
account description amount
Trust and Other Spending 672,582
0340-0614 State Drug Forfeiture Funds 495,521
0340-0615 Federal Drug Forfeiture Funds 82,061
0340-0676 Investigations 95,000

 
 
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account description amount
NORFOLK DISTRICT ATTORNEY'S OFFICE 8,819,940
Budgetary Direct Appropriations 8,217,049
0340-0700 Norfolk District Attorney
For the operation of the district attorney's office for the Norfolk district 		7,810,091
0340-0701 Norfolk District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Norfolk district attorney's office 		406,958
account description amount
Trust and Other Spending 602,891
0340-0714 State Drug Forfeiture Funds 413,421
0340-0715 Federal Drug Forfeiture Funds 139,470
0340-0716 Norfolk Insurance Fraud Trust 50,000

 
 
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account description amount
PLYMOUTH DISTRICT ATTORNEY'S OFFICE 8,248,066
Budgetary Direct Appropriations 7,183,932
0340-0800 Plymouth District Attorney
For the operation of the district attorney's office for the Plymouth district 		6,774,559
0340-0801 Plymouth District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Plymouth district attorney's office 		409,373

account description amount
Federal Grant Spending 685,634
0340-0806 Weed and Seed Program
For the purposes of a federally funded grant entitled, Weed and Seed Program 		142,000
0340-0816 Drug Free Communities
For the purposes of a federally funded grant entitled, Drug Free Communities 		65,804
0340-0821 Brockton's Promise-Youth Mentoring Program
For the purposes of a federally funded grant entitled, Brockton's Promise-Youth Mentoring Program 		107,995
0340-0823 Child Sexual Predator Program
For the purposes of a federally funded grant entitled, Child Sexual Predator Program 		106,835
0340-0825 ARRA - Justice Access Grant Local Solicitation
For the purposes of a federally funded grant entitled, ARRA - Justice Access Grant Local Solicitation 		263,000
account description amount
Trust and Other Spending 378,500
0340-0814 State Drug Forfeiture Funds 125,000
0340-0817 Federal Drug Forfeiture Funds 1,000
0340-0831 Operating Under the Influence Deterrent Trust Fund 2,500
0340-0882 Ancillary Receivership Trust 250,000

 
 
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account description amount
BRISTOL DISTRICT ATTORNEY'S OFFICE 7,359,353
Budgetary Direct Appropriations   
0340-0900 Bristol District Attorney
For the operation of the district attorney's office for the Bristol district 		7,048,574
0340-0901 Bristol District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Bristol district attorney's office 		310,779

 
 
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account description amount
CAPE AND ISLANDS DISTRICT ATTORNEY'S OFFICE 3,710,851
Budgetary Direct Appropriations   
0340-1000 Cape and Islands District Attorney
For the operation of the district attorney's office for the Cape and Islands district 		3,445,389
0340-1001 Cape and Islands District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Cape and Islands district attorney's office 		265,462

 
 
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account description amount
BERKSHIRE DISTRICT ATTORNEY'S OFFICE 3,559,802
Budgetary Direct Appropriations   
0340-1100 Berkshire District Attorney
For the operation of the district attorney's office for the Berkshire district 		3,354,920
0340-1101 Berkshire District Attorney State Police Overtime
For the overtime costs of state police officers assigned to the Berkshire district attorney's office 		204,882

 
 
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account description amount
DISTRICT ATTORNEYS' ASSOCIATION 2,834,398
Budgetary Direct Appropriations   
0340-2100 District Attorneys' Association
For the operation of the district attorneys' association 		1,580,958
0340-8908 District Attorneys' Wide Area Network
For the costs associated with maintaining the Massachusetts District Attorneys Association's wide area network 		1,253,440

 
 

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Sheriffs

SHERIFFS

Sheriffs

Sheriffs
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Hampden Sheriff's Department 68,576 0 68,576 4,301
Worcester Sheriff's Department 40,341 0 40,341 103
Middlesex Sheriff's Department 60,565 0 60,565 1,141
Franklin Sheriff's Department 11,301 0 11,301 3,446
Hampshire Sheriff's Department 11,942 0 11,942 264
Essex Sheriff's Department 46,238 0 46,238 2,644
Berkshire Sheriff's Department 15,357 3 15,360 1,110
Massachusetts Sheriffs' Association 345 0 345 345
Barnstable Sheriff's Department 21,060 0 21,060 2,835
Bristol Sheriff's Department 33,211 0 33,211 6,500
Dukes Sheriff's Department 2,516 0 2,516 0
Nantucket Sheriff's Department 767 0 767 0
Norfolk Sheriff's Department 25,296 0 25,296 2,500
Plymouth Sheriff's Department 39,679 0 39,679 16,207
Suffolk Sheriff's Department 92,956 0 92,956 8,000
TOTAL 470,152 3 470,154 49,397


account description amount
HAMPDEN SHERIFF'S DEPARTMENT 68,575,675
Budgetary Direct Appropriations   
Direct Appropriations
8910-0102 Hampden Sheriff's Department
For the operation of the Hampden sheriff's department 		65,023,431
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 $2,052,244 from revenues collected from the sale of prison industries products 		2,052,244
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 $1,500,000 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 		1,500,000

 
 
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account description amount
WORCESTER SHERIFF'S DEPARTMENT 40,341,283
Budgetary Direct Appropriations   
8910-0105 Worcester Sheriff's Department
For the operation of the Worcester sheriff's department 		40,341,283

 
 
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account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 60,564,670
Budgetary Direct Appropriations   
Direct Appropriations
8910-0107 Middlesex Sheriff's Department
For the operation of the Middlesex sheriff's department 		59,614,670
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 $100,000 from revenues collected from the sale of prison industries products 		100,000

 
 
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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,301,145
Budgetary Direct Appropriations   
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's department 		8,701,145
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 any state or 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
8910-0288 Franklin Sheriff's Department Federal Transport
For a retained revenue account for the Franklin sheriff's department from monies collected through any state or federal reimbursements for transportation of federal detainees; provided, that the Franklin sheriff's department may expend an amount not to exceed $500,000 		500,000

 
 
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account description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 11,941,717
Budgetary Direct Appropriations   
Direct Appropriations
8910-0110 Hampshire Sheriff's Department
For the operation of the Hampshire sheriff's department 		11,692,665
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 $249,052 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 		249,052

 
 
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account description amount
ESSEX SHERIFF'S DEPARTMENT 46,237,906
Budgetary Direct Appropriations   
Direct Appropriations
8910-0619 Essex Sheriff's Department
For the operation of the Essex sheriff's department 		44,237,906
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

 
 
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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 15,360,023
Budgetary Direct Appropriations 15,357,495
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department 		14,292,924

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; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system 		250,000
8910-0446 Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $814,571 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 		814,571
account description amount
Trust and Other Spending 2,528
8910-0444 College Transitions Program Expendable Trust 2,528

 
 
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account description amount
MASSACHUSETTS SHERIFFS' ASSOCIATION 345,400
Budgetary Retained Revenues   
Retained Revenues
8910-7100 Massachusetts Sheriffs' Association
For the operation of the Massachusetts sheriffs' association 		345,400

 
 
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account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 21,060,275
Budgetary Direct Appropriations   
Direct Appropriations
8910-8200 Barnstable Sheriff's Department
For the operation of the Barnstable sheriff's department 		20,810,275
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 33,211,207
Budgetary Direct Appropriations   
Direct Appropriations
8910-8300 Bristol Sheriff's Department
For the operation of the Bristol sheriff's department 		26,711,207
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 2,516,407
Budgetary Direct Appropriations   
8910-8400 Dukes Sheriff's Department
For the operation of the Dukes sheriff's department 		2,516,407

 
 
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account description amount
NANTUCKET SHERIFF'S DEPARTMENT 766,940
Budgetary Direct Appropriations   
8910-8500 Nantucket Sheriff's Department
For the operation of the Nantucket sheriff's department 		766,940

 
 
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account description amount
NORFOLK SHERIFF'S DEPARTMENT 25,296,453
Budgetary Direct Appropriations   
Direct Appropriations
8910-8600 Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's department 		22,796,453
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 39,679,154
Budgetary Direct Appropriations   
Direct Appropriations
8910-8700 Plymouth Sheriff's Department
For the operation of the Plymouth sheriff's department 		23,679,154
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 92,956,188
Budgetary Direct Appropriations   
Direct Appropriations
8910-8800 Suffolk Sheriff's Department
For the operation of the Suffolk sheriff's department 		84,956,188
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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Governor's Office 4,850 0 4,850 0

account description amount
GOVERNOR'S OFFICE 4,849,525
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 		4,605,961
0411-1005 Office of the Child Advocate
For the operation of the office of the child advocate 		243,564

 
 

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Secretary of the Commonwealth

SECRETARY OF THE COMMONWEALTH

Secretary of the Commonwealth

Secretary of the Commonwealth
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Secretary of the Commonwealth 40,815 116 40,931 220,075


account description amount
SECRETARY OF THE COMMONWEALTH 40,930,900
Budgetary Direct Appropriations 40,814,900
Direct Appropriations
0511-0000 Secretary of the Commonwealth Administration
For the operation of the office of the secretary of the commonwealth 		6,164,671
0511-0200 State Archives
For the operation of the state archives division 		378,121
0511-0230 State Records Center
For the operation of the state records center 		36,217
0511-0250 State Archives Facility
For the operation of the state archives facility 		296,521
0511-0260 Commonwealth Museum
For the operation of the commonwealth museum 		243,684
0511-0270 Census Data Technical Assistance
For the secretary of state who may contract with the University of Massachusetts Donahue Institute to provide the commonwealth with technical assistance on United States census data and to prepare annual population estimates 		294,480
0511-0420 Address Confidentiality Program
For the operation of the address confidentiality program 		180,075
0517-0000 Public Document Printing
For the printing of public documents 		776,000
0521-0000 Elections Division Administration
For the operation of the elections division 		7,642,958
0521-0001 Central Voter Registration Computer System
For the operation of the central voter registration computer system 		5,884,747
0524-0000 Information to Voters
For providing information to voters 		1,428,657
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission 		727,500
0527-0100 Ballot Law Commission
For the operation of the ballot law commission 		10,687
0528-0100 Records Conservation Board
For the operation of the records conservation board 		34,065
0540-0900 Essex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lawrence in the county of Essex 		1,068,032
0540-1000 Essex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Salem in the county of Essex 		2,845,877
0540-1100 Franklin Registry of Deeds
For the operation of the registry of deeds in the county of Franklin 		472,934
0540-1200 Hampden Registry of Deeds
For the operation of the registry of deeds in the county of Hampden 		1,773,075
0540-1300 Hampshire Registry of Deeds
For the operation of the registry of deeds in the county of Hampshire 		496,235
0540-1400 Middlesex Registry of Deeds - Northern District
For the operation of the registry of deeds located in Lowell in the county of Middlesex 		1,172,223
0540-1500 Middlesex Registry of Deeds - Southern District
For the operation of the registry of deeds located in Cambridge in the county of Middlesex 		3,034,656
0540-1600 Berkshire Registry of Deeds - Northern District
For the operation of the registry of deeds located in Adams in the county of Berkshire 		269,217
0540-1700 Berkshire Registry of Deeds - Central District
For the operation of the registry of deeds located in Pittsfield in the county of Berkshire 		460,058
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 		227,499
0540-1900 Suffolk Registry of Deeds
For the operation of the registry of deeds in the county of Suffolk 		1,892,298
0540-2000 Worcester Registry of Deeds - Northern District
For the operation of the registry of deeds located in Fitchburg in the county of Worcester 		700,719
0540-2100 Worcester Registry of Deeds - Worcester District
For the operation of the registry of deeds located in Worcester in the county of Worcester 		2,273,694

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
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, 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

 
 

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Treasurer and Receiver-General

TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General

Treasurer and Receiver-General
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 1,877,732 1,638,278 3,516,010 70,106
Water Pollution Abatement 0 7,095 7,095 0
State Lottery Commission 82,404 0 82,404 255
Massachusetts Cultural Council 6,401 1,372 7,774 1
TOTAL 1,966,537 1,646,744 3,613,282 70,361


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 3,516,009,753
Budgetary Direct Appropriations 1,877,732,239
0610-0000 Office of the Treasurer and Receiver-General
For the operation of the office of the treasurer and receiver general 		9,320,211
0610-0050 Alcoholic Beverages Control Commission
For the alcoholic beverages control commission 		1,993,336
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 		21,582
0610-2000 Welcome Home Bill Bonus Payments
For bonus payments to veterans under section 16 of chapter 130 of the acts of 2005 		3,155,604
0611-1000 Bonus Payments to War Veterans
For bonus payments to war veterans 		44,500
0612-0105 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 		100,000
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, 2011, 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, 2011; 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 Commonwealth Transportation 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 ............... 51.99%
                Commonwealth Transportation Fund ............... 48.01%
1,630,396,000
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
                Commonwealth Transportation Fund ............... 100%
39,979,615
0699-2004 Central Artery/Tunnel Debt Service
For the payment of interest, discount and principal on certain indebtedness incurred under section 63 of chapter 10 of the General Laws for financing the central artery/tunnel funding shortfall
                Commonwealth Transportation Fund ............... 100%
90,085,000
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, 2011 shall be charged to the various funds or to the General Fund or Transportation Fund debt service reserves 		66,791,391
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
                Commonwealth Transportation Fund ............... 100%
35,845,000
account description amount
Trust and Other Spending 1,638,277,514
0610-1722 Silver Haired Legislature 1,220
0610-2100 Water Pollution Abatement Administrative Expendable Trust 830,000
0610-3382 Commonwealth Covenant Fund 577,643
0610-3765 Victims of Drunk Driving 436,065
0612-0000 State Board of Retirement Administration 4,561,640
0612-1013 Martin H. McNamara Annuity Trust 36,000
0612-1020 State Retirement Board Pension Fund 1,210,013,195
0612-1600 State Employees Annuities Fund Balance 264,000,000
0650-1700 Abandoned Property 157,810,751
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 
 
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account description amount
WATER POLLUTION ABATEMENT 7,094,645
Trust and Other Spending 7,094,645
0610-0136 Drinking Water State Revolving Fund Contract Assistance 6,500,000
0610-0137 ARRA - WPA Drinking Water Revolving Fund 594,645

 
 
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account description amount
STATE LOTTERY COMMISSION 82,403,845
Budgetary 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 		77,172,416
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 Lottery Advertising
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 		2,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits
For the purpose of the commonwealth's fiscal year 2011 contributions to the health and welfare fund established under the collective bargaining agreement between the lottery commission and the Service Employees International Union, Local 888, 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

 
 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 7,773,607
Budgetary Direct Appropriations 6,401,407
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; 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; and provided further, that funding provided in this item shall be in addition to $3,000,000 in funding from the Massachusetts Development Finance Authority made available for the Massachusetts Cultural Council 		6,401,407

account description amount
Federal Grant Spending 922,200
0640-9716 Folk and Traditional Arts Initiatives
For the purposes of a federally funded grant entitled, Folk and Traditional Arts Initiatives 		25,000
0640-9717 Basic State Grant
For the purposes of a federally funded grant entitled, Basic State Grant 		672,400
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 		162,600
account description amount
Trust and Other Spending 450,000
0640-2102 MassDevelopment Expendable Trust 300,000
0640-2162 Big Yellow School Bus Expendable Trust 125,000
0640-6501 Massachusetts Cultural Council General Trust 5,000
0640-9725 Commonwealth Awards 20,000

 
 

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State Auditor

STATE AUDITOR

Office of the State Auditor

Office of the State Auditor
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the State Auditor 17,788 0 17,788 122

account description amount
OFFICE OF THE STATE AUDITOR 17,788,451
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 		14,698,561
0710-0100 Division of Local Mandates
For the operation of the division of local mandates 		379,642
0710-0200 Bureau of Special Investigations
For the operation of the bureau of special investigations 		1,812,419
0710-0225 Medicaid Audit Unit
For the operation of the Medicaid Audit Unit within the Division of Audit Operations in an effort to prevent and to identify fraud and abuse in the MassHealth system; provided, that the federal reimbursement for any expenditure from this line item shall not be less than 50 per cent; and provided further, that the division shall submit a report no later than December 1, 2010 to the house and senate committee ways and means and the secretary of administration and finance detailing all findings on activities and payments made through the MassHealth system 		897,829

 
 

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Attorney General

ATTORNEY GENERAL

Attorney General

Attorney General
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Attorney General 37,890 2,535 40,425 22,189
Victim and Witness Assistance Board 1,298 6,944 8,243 0
TOTAL 39,189 9,479 48,668 22,189


account description amount
OFFICE OF THE ATTORNEY GENERAL 40,425,332
Budgetary Direct Appropriations 37,890,332
Direct Appropriations
0810-0000 Office of the Attorney General Administration
For the operation of the office of the attorney general 		22,787,339
0810-0004 Compensation to Victims of Violent Crimes
For compensation to victims of violent crimes; provided, that notwithstanding 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, such claimant shall be eligible for compensation in accordance with said chapter 258C even if the claimant has suffered no out-of-pocket loss; provided further, that compensation to such 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, the provisions 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 		449,953
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 and the associated fringe benefits costs for personnel paid from this item 		2,355,903
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 		3,814,923
0810-0045 Wage Enforcement Program
For the operation of the wage enforcement program 		3,380,426
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 the associated fringe benefits costs for personnel paid 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 		1,540,486
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 and the associated fringe benefits costs for personnel paid from this item 		438,506
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 the associated fringe benefits costs for personnel paid 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
For the office of the attorney general which may expend for a false claims program an amount not to exceed $650,000 from revenues collected from enforcement of the false claims law; 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 1,000,000
0810-0026 Crime Victim Compensation
For the purposes of a federally funded grant entitled, Crime Victim Compensation 		1,000,000
account description amount
Trust and Other Spending 1,535,000
0810-0033 Local Consumer Aid Reimbursement 1,400,000
0810-0414 State Drug Forfeiture Funds 110,000
0810-0416 Attorney General Conferences 20,000
0810-0444 Federal Drug Forfeiture Funds 5,000

 
 
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account description amount
VICTIM AND WITNESS ASSISTANCE BOARD 8,242,853
Budgetary Direct Appropriations 1,298,417
0840-0100 Victim and Witness Assistance Board
For the operation of the victim and witness assistance board 		549,090
0840-0101 Domestic Violence Court Advocacy Program
For the operation of the safety assistance for every person leaving abuse now advocacy program 		749,327

account description amount
Federal Grant Spending 6,930,936
0840-0109 ARRA-Victims of Crime Act Funds
For the purposes of a federally funded grant entitled, ARRA-Victims of Crime Act Funds 		310,000
0840-0110 Victims of Crime Assistance Program
For the purposes of a federally funded grant entitled, Victims of Crime Assistance Program 		6,620,936
account description amount
Trust and Other Spending 13,500
0840-0115 Victim Witness Assistance Board Reimbursement Trust 13,500

 
 

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State Ethics Commission

STATE ETHICS COMMISSION

State Ethics Commission

State Ethics Commission
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
State Ethics Commission 1,731 0 1,731 50

account description amount
STATE ETHICS COMMISSION 1,731,122
Budgetary Direct Appropriations   
0900-0100 State Ethics Commission
For the operation of the state ethics commission 		1,731,122

 
 

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Inspector General

INSPECTOR GENERAL

Office of the Inspector General

Office of the Inspector General
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Inspector General 2,726 0 2,726 404


account description amount
OFFICE OF THE INSPECTOR GENERAL 2,726,250
Budgetary Direct Appropriations   
Direct Appropriations
0910-0200 Office of the Inspector General
For the operation of the office of the inspector general 		2,322,000
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 $404,250 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 		404,250

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of Campaign and Political Finance 1,222 0 1,222 79

account description amount
OFFICE OF CAMPAIGN AND POLITICAL FINANCE 1,221,696
Budgetary Direct Appropriations   
0920-0300 Office of Campaign and Political Finance
For the operation of the office of campaign and political finance 		1,221,696

 
 

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Massachusetts Commission Against Discrimination

MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION

Massachusetts Commission Against Discrimination

Massachusetts Commission Against Discrimination
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Massachusetts Commission Against Discrimination 4,570 0 4,570 2,090


account description amount
MASSACHUSETTS COMMISSION AGAINST DISCRIMINATION 4,570,114
Budgetary Direct Appropriations   
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; provided further, that the commission shall pursue the highest allowable rate of federal reimbursement; and provided further, that the commission shall work with the office of access and opportunity and the office of diversity and equal opportunity to design and deliver training to executive branch staff 		2,585,890
account description amount
Retained Revenues
0940-0101 Fees and Federal Reimbursement Retained Revenue
The Massachusetts commission against discrimination may expend not more than $1,914,224 from revenues from fees and federal reimbursements received in fiscal year 2011 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 		1,914,224
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 to exceed $70,000 from revenues collected from fees charged for the training and certification of diversity trainers 		70,000

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Commission on the Status of Women 70 0 70 0

account description amount
COMMISSION ON THE STATUS OF WOMEN 70,000
Budgetary Direct Appropriations   
0950-0000 Commission on the Status of Women
For the operation of the commission on the status of women 		70,000

 
 

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Disabled Persons Protection Commission

DISABLED PERSONS PROTECTION COMMISSION

Disabled Persons Protection Commission

Disabled Persons Protection Commission
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Disabled Persons Protection Commission 2,174 0 2,174 0

account description amount
DISABLED PERSONS PROTECTION COMMISSION 2,174,159
Budgetary Direct Appropriations   
1107-2501 Disabled Persons Protection Commission
For the operation of the disabled persons protection commission 		2,174,159

 
 

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Board of Library Commissioners

BOARD OF LIBRARY COMMISSIONERS

Board of Library Commissioners

Board of Library Commissioners
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Board of Library Commissioners 21,135 3,736 24,871 2


account description amount
BOARD OF LIBRARY COMMISSIONERS 24,870,725
Budgetary Direct Appropriations 21,134,571
7000-9101 Board of Library Commissioners
For the operation of the board of library commissioners 		938,042
7000-9401 Regional Libraries Local Aid
For aid to regional libraries; provided, that the board of library commissioners may provide quarterly advances of funds for purposes authorized by clause (1) of section 19C of chapter 78 of the General Laws that it considers proper to regional library systems throughout the fiscal year, in compliance with the office of the comptroller's regulations on state grants, 815 CMR 2.00; and provided further, that notwithstanding any general or special law to the contrary, in calculating the fiscal year 2011 distribution of funds appropriated in this item, the board of library commissioners shall employ the same population figures used to calculate the fiscal year 2010 distribution 		8,781,475
7000-9402 Talking Book Program - Worcester
For the talking book library program at the Worcester public library 		421,143
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 		2,241,016
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 2011 for a period of not more than 1 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 		6,823,657
7000-9506 Technology and Automated Resource-Sharing Networks
For statewide library technology and resource-sharing programs 		1,929,238

account description amount
Federal Grant Spending 3,613,863
7000-9700 Federal Reserve - Title I
For the purposes of a federally funded grant entitled, Federal Reserve - Title I 		62,074
7000-9701 Federal National Leadership Grant
For the purposes of a federally funded grant entitled, Federal National Leadership Grant 		13,850
7000-9702 Library Services Technology Act
For the purposes of a federally funded grant entitled, Library Services Technology Act 		3,537,939
account description amount
Trust and Other Spending 122,291
7000-9407 Bill and Melinda Gates Foundation Trust 120,867
7070-6610 Elizabeth P. Sohier Library Fund 1,424

 
 

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Office of the State Comptroller

OFFICE OF THE STATE COMPTROLLER

Office of the Comptroller

Office of the Comptroller
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Comptroller 13,977 43,624 57,601 104,480


account description amount
OFFICE OF THE COMPTROLLER 57,601,158
Budgetary Direct Appropriations 13,977,337
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 		7,477,337
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 2011 shall not revert and shall be made available for payments in fiscal year 2012 		6,500,000

account description amount
Intragovernmental Service Spending 39,379,189
1000-0005 Chargeback for Single State Audit
For the cost of the single state audit for the fiscal year ending June 30, 2011; provided, that the comptroller may charge other appropriations and federal grants for the cost of the audit
                Intragovernmental Service Fund ............... 100%
700,000
1000-0008 Chargeback for MMARS
For the cost of operating the Massachusetts management accounting and reporting system
                Intragovernmental Service Fund ............... 100%
2,679,189
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%
26,000,000
account description amount
Trust and Other Spending 4,244,632
1000-0006 Intercept Fee Retained Revenue 244,632
1000-3382 Liability Management Reduction Fund 4,000,000

 
 

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Executive Office for Administration and Finance

EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Administration and Finance 297,486 21,512 318,998 21,580
Massachusetts Developmental Disabilities Council 0 3,359 3,359 0
Division of Capital Asset Management and Maintenance 16,550 268,739 285,289 41,860
Bureau of State Office Buildings 9,369 3,499 12,868 152
Massachusetts Office on Disability 545 324 869 0
Teachers' Retirement Board 0 2,435,730 2,435,730 0
Group Insurance Commission 1,241,596 0 1,241,596 507,398
Public Employee Retirement Administration Commission 0 7,258 7,258 0
Division of Administrative Law Appeals 1,099 0 1,099 128
George Fingold Library 685 250 935 5
Department of Revenue 1,148,526 75,686 1,224,212 232,026
Appellate Tax Board 1,869 0 1,869 2,404
Human Resources Division 32,352 60,171 92,523 3,535
Civil Service Commission 360 0 360 20
Operational Services Division 4,437 10,111 14,549 5,185
Information Technology Division 4,461 71,309 75,770 651
TOTAL 2,759,336 2,957,948 5,717,284 814,944


account description amount
OFFICE OF THE SECRETARY OF ADMINISTRATION AND FINANCE 318,998,113
Budgetary Direct Appropriations 297,486,149
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 		3,067,205
1100-1700 Administration and Finance Information Technology Costs
For the provision of information technology services within the executive office for administration and finance 		28,315,971
1599-0015 Chapter 70 Commission
For the costs of the special commission to study the state school aid formula, established by section 41, including any contract necessary to carry out subsection (d). 		250,000
1599-0016 Fraud and Abuse Prevention Task Force
For a task force to prevent fraud, waste and abuse and to assist in the recovery of funds where fraud, waste or abuse is detected 		250,000
1599-0050 Route 3 North Contract Assistance
For route 3 north contract assistance payments
                Commonwealth Transportation 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 		67,900,000
1599-1027 Reserve for Benefit Change Reimbursement
For a reserve for reimbursement to certain employees of the commonwealth for certain increases in health care cost-sharing expenditures 		19,806,288
1599-1970 Massachusetts Department of Transportation Contract Assistance
For a reserve for the massachusetts department of transportation for the purpose of defraying costs of the Massahusetts Turnpike Authority, or its successor, incurred in fiscal year 2011 under section 138 of chapter 27 of the acts of 2009
                Commonwealth Transportation Fund ............... 100%
125,000,000
1599-1977 Commonwealth I-Cubed Assistance Assembly Square Reserve
For contract assistance to the Massachusetts development finance agency for payment of debt service and other obligations of the agency in connection with the Massachusetts development finance agency special obligation bonds series 2010A under chapter 293 of the acts of 2006, as amended by chapter 129 of the acts of 2008 		1,000,000
1599-1980 ANF Collective Bargaining Reserve
Fiscal year 2011 collective bargaining reserve 		23,503,841
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 Operational Expenses
For costs associated with operating 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
1599-4282 Service Employees International Union
To provide for certain collective bargaining costs, including the cost of salary adjustments and other economic benefits authorized by a collective bargaining agreements between the Commonwealth of Massachusetts and the Service Employees International Union for fiscal year 2011 		9,562,523
1599-4419 American Federation of State, County and Municipal Employees, Local 106
To provide for certain collective bargaining costs, including the cost of salary adjustments and other economic benefits authorized by a collective bargaining agreements between the Commonwealth of Massachusetts and the Association of Federal, State, County and Municipal Employees Union for fiscal year 2011 		2,933,636
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 an amount not to exceed $300,000 in revenues received from fringe benefit assessments for a single point of contact unit within the executive office to monitor and track federal assistance; 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, the treasurer and receiver general; provided 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; 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 office 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 		300,000

account description amount
Intragovernmental Service Spending 21,445,971
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%
21,445,971
account description amount
Trust and Other Spending 65,993
1100-1115 Ruggles Center Litigation Expenses 15,993
1100-1122 Economic Development through Infrastructure Improvements Expendable Trust 50,000

 
 
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account description amount
MASSACHUSETTS DEVELOPMENTAL DISABILITIES COUNCIL 3,358,968
Federal Grant Spending 3,280,078
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 said grant, this account shall be exempt from the first $290,000 of fringe benefit and indirect cost charges pursuant to section 6B of chapter 29 of the General Laws 		3,280,078
account description amount
Trust and Other Spending 78,890
1100-1704 Developmental Disability (DD) Suite Expendable Trust 78,890

 
 
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account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 285,288,579
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
For the division of capital asset management and maintenance; provided, that the division may expend not more than $300,000 received from application fees charged in conjunction with the certification of contractors and subcontractors pursuant to section 44D of chapter 149 of the General Laws; provided further, that only expenses, including staffing, incurred to implement and operate the certification program shall be funded from this item; and provided further, that for the purpose of accommodating 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 		300,000

account description amount
Intragovernmental Service Spending 266,717,734
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 2011 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 2012 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, 2011
                Intragovernmental Service Fund ............... 100%
255,500,000
account description amount
Trust and Other Spending 2,020,845
1102-2044 Massachusetts Technology Collaborative 2,000,000
1102-2148 Suffolk County Wet Cell Conversion Expendable Trust 20,845

 
 
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account description amount
BUREAU OF STATE OFFICE BUILDINGS 12,868,388
Budgetary Direct Appropriations 9,369,488
Direct Appropriations
1102-3301 Bureau of State Office Buildings
For the operation of the bureau of state office buildings, including the maintenance and operation of buildings under the jurisdiction of the state superintendent of buildings; provided, that the bureau shall spend no less than $200,000 for the operation of the state house accessibility coordination unit, including communication and access to public hearings and meetings 		9,369,488

account description amount
Intragovernmental Service Spending 3,298,900
1102-3333 Chargeback for State Buildings Operation and Maintenance
For the operation and maintenance of the space occupied by the department of workforce development in the Hurley state office building and for the operation of state buildings, including reimbursement for overtime, materials, and contract services used in performing renovations and related services for agencies occupying state buildings as well as services rendered to approved entities utilizing state facilities
                Intragovernmental Service Fund ............... 100%
3,298,900
account description amount
Trust and Other Spending 200,000
1102-3304 State House Special Events Fund 200,000

 
 
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account description amount
MASSACHUSETTS OFFICE ON DISABILITY 868,989
Budgetary Direct Appropriations 544,989
1107-2400 Massachusetts Office on Disability
For the operation of the office on disability 		544,989

account description amount
Federal Grant Spending 239,000
1107-2450 Client Assistance Program
For the purposes of a federally funded grant entitled, Client Assistance Program 		239,000
account description amount
Trust and Other Spending 85,000
1107-2490 Disability and Business Technical Assistance 85,000

 
 
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account description amount
TEACHERS' RETIREMENT BOARD 2,435,730,000
Trust and Other Spending 2,435,730,000
1108-1020 Teacher Pension Payments 2,000,000,000
1108-1023 Accounting For Pension Payments Made In Excess Of Irs Cap 30,000
1108-2058 E-Retirement Project 12,000,000
1108-4000 Teachers' Retirement Board Administration 8,500,000
7025-9600 Teachers Annuities Fund-Receipts 415,000,000
7025-9650 Teachers' Ret. Military Account Balance - July 1 200,000

 
 
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account description amount
GROUP INSURANCE COMMISSION 1,241,596,385
Budgetary Direct Appropriations   
Direct Appropriations
1108-5100 Group Insurance Commission
For the operation of the group insurance commission 		2,383,106
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 2011; 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 2012, and any unexpended balance in this item shall revert to the General Fund on June 30, 2011; 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 the commonwealth's share of the premiums for active state employees hired on or before June 30, 2003 and their dependents shall be 80 per cent; provided further, that the commonwealth's share of the premiums for active state employees hired after June 30, 2003, and their dependents shall be 75 per cent; 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 premiums for active state employees who filed an application for retirement on or after August 7, 2009 and on or before October 1, 2009, for a retirement date not later than January 31, 2010, shall be 85 per cent; provided further, that the commonwealth's share of the group insurance premium for active state employees who file an application for retirement after October 1, 2009, shall be 80 per cent until a different contribution rate is established under Section 8 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 employees and retirees of municipalities and their dependents who are enrolled in the group insurance commission's health plans under Chapter 32A Section 2 and Chapter 32B Section 19 and subject to the commission's regulations; and provided further, that in fiscal year 2011, the group insurance commission may pay for costs for the period ending not later than November 1, 2010 for employees of the office of a transferred sheriff remaining in the county health plan and other entities 		1,149,670,231
1108-5350 Retired Governmental Employees Group Insurance Premiums
For the cost of group insurance premiums for elderly governmental retirees 		526,789
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 		79,936,000
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 		8,175,000
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 $905,259 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 group insurance commission 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 		905,259

 
 
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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 1,099,304
Budgetary Direct Appropriations   
1110-1000 Division of Administrative Law Appeals
For the operation of the division of administrative law appeals 		1,099,304

 
 
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account description amount
GEORGE FINGOLD LIBRARY 934,639
Budgetary Direct Appropriations 684,639
Direct Appropriations
1120-4005 George Fingold Library
For the operation of the state library 		679,639

account description amount
Retained Revenues
1120-4006 Copy Charge Retained Revenue
The state library may expend for library expenses an amount not to exceed $5,000 from fees charged for copying services 		5,000
account description amount
Trust and Other Spending 250,000
1120-4008 The State Library Expendable Trust 250,000

 
 
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account description amount
DEPARTMENT OF REVENUE 1,224,212,245
Budgetary Direct Appropriations 1,148,526,333
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 funds 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 		79,438,970
1201-0118 Division of Local Services
For the operation of the division of local services 		5,237,806
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 		36,693,379
1232-0100 Underground Storage Tank Reimbursements
For underground storage tank reimbursements to parties that have remediated spills of petroleum products pursuant to chapter 21J of the General Laws 		13,099,454
1232-0200 Underground Storage Tank Administrative Review Board
For the Underground Storage Tank Petroleum Cleanup Fund Administrative Review Board established by section 8 of chapter 21J of the General Laws and for the administration of the underground storage tank program associated with the implementation of said chapter 21J; provided, that notwithstanding section 4 of said chapter 21J or any other general or special law to the contrary, appropriations made in this item shall be sufficient to cover the administrative expenses of the underground storage tank program 		1,220,166
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, that funds shall be made available from this item 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 of this act 		936,437,803
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 		27,270,000

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 75,453,743
1201-0112 Higher Education Student Loan Offset Fund 400,268
1201-0113 Massachusetts United States Olympic Fund 154,041
1201-0133 Tax Collection Services Agreement 1,163,555
1201-0161 Child Support Enforcement Revolving Fund 14,572,099
1201-0162 ARRA - Impact on Child Support Incentives 5,708,028
1201-0350 Implementation of Health Care Reform Bill Expendable Trust 69,509
1201-0410 Child Support Enforcement Trust Fund 17,846,105
1201-1083 District Local Technical Assistance Fund 75,734
1201-2203 Retained Tax Intercept Fees 2,499,486
1201-2204 Internal Revenue Service Tax Intercept Fees 652,660
1201-2286 Massachusetts Community Preservation Trust Fund 25,171,125
1201-2448 Clearinghouse Expendable Trust 675,691
1201-2488 Child Support Penalties Account 16,324
1201-5600 State Election Campaign Fund-receipts 1,255,947
1231-3573 Division of Local Services Educational Programs 28,000
1233-3300 County Correction Fund 5,165,171

 
 
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account description amount
APPELLATE TAX BOARD 1,868,642
Budgetary Direct Appropriations   
Direct Appropriations
1310-1000 Appellate Tax Board
For the operation of the appellate tax board 		1,568,642
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 92,523,439
Budgetary Direct Appropriations 32,352,084
Direct Appropriations
1750-0100 Human Resources Division
For the operation of the human resources division 		2,768,427
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 		51,680
1750-0300 State Contribution to Union Dental and Vision Insurance
For the commonwealth's contributions in fiscal year 2011 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 		26,000,000

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 $3,531,977 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 		3,531,977
account description amount
Intragovernmental Service Spending 60,171,355
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%
400,000
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 2011 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, 2011 in an amount not to exceed 5 per cent of the amount authorized is re-authorized for expenditure in fiscal year 2012; and provided further, that prior year costs for hospital, physician, benefit and other costs may be funded from this item
                Intragovernmental Service Fund ............... 100%
57,271,355
1750-0600 Chargeback for Human Resources Modernization
For the cost of core human resources administrative processing functions
                Intragovernmental Service Fund ............... 100%
2,500,000

 
 
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account description amount
CIVIL SERVICE COMMISSION 359,643
Budgetary Direct Appropriations   
1108-1011 Civil Service Commission
For the operation of the civil service commission; provided, that commission members other than the chair and vice chair shall not receive compensation 		359,643

 
 
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account description amount
OPERATIONAL SERVICES DIVISION 14,548,514
Budgetary Direct Appropriations 4,437,034
Direct Appropriations
1775-0100 Operational Services Division
For the operation of the operational services division 		502,970
1775-0200 Supplier Diversity Office
For the operation of the supplier diversity office 		715,972

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee
For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $1,810,167 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services 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, including the costs of personnel 		1,810,167
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 $549,925 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 		549,925
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 1,511,480
1775-0120 Statewide Training and Resource Exposition 487,082
1775-0121 Environmentally Preferable Products Vendor Fair 172,701
1775-0122 Procurement Access and Solicitation System 636,524
1775-0123 Uniform Financial Statements and Independent Auditor's Report 2,000
9000-2220 Federal Disadvantaged Business Enterprise Certification Program 213,173

 
 
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account description amount
INFORMATION TECHNOLOGY DIVISION 75,770,015
Budgetary Direct Appropriations 4,461,344
Direct Appropriations
1790-0100 Information Technology Division
For the operation of the information technology division 		3,740,649
1790-0150 Geographic and Environmental Information
For the operation of the geographic information system established in subsection (d) of section section 4A of chapter 7 of the General Laws 		70,000

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue
The division of information technology may expend an amount not to exceed $55,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data 		55,000
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 $595,695 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 		595,695

account description amount
Intragovernmental Service Spending 68,467,781
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 2011 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 2012
                Intragovernmental Service Fund ............... 100%
68,467,781
account description amount
Trust and Other Spending 2,840,890
1790-6602 County Registers Technological Fund 2,840,890

 
 

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Executive Office of Energy and Environmental Affairs

EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Energy and Environmental Affairs 29,089 67,014 96,103 5,160
Department of Environmental Protection 49,449 46,983 96,431 37,327
Department of Fish and Game 17,487 9,209 26,696 16,151
Department of Agricultural Resources 16,068 7,465 23,533 6,327
State Reclamation Board 0 10,658 10,658 0
Department of Conservation and Recreation 72,153 58,213 130,365 21,969
Department of Public Utilities 10,523 0 10,523 15,210
Department of Energy Resources 3,138 36,777 39,915 3,806
TOTAL 197,906 236,318 434,224 105,950


account description amount
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS 96,103,190
Budgetary Direct Appropriations 29,088,946
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs Administration
For the operation of the office of the secretary of energy and environmental affairs, including the water resources commission, 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 		6,086,178
2000-1700 Energy and Environment Information Technology Costs
For the provision of information technology services within the executive office of energy and environmental affairs 		8,484,350
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 20 		5,348,093
2030-1000 Environmental Law Enforcement
For the operation of the office of environmental law enforcement 		8,950,325

account description amount
Retained Revenues
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 $220,000 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 		220,000

account description amount
Intragovernmental Service Spending 5,144,208
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%
5,144,208

account description amount
Federal Grant Spending 9,031,299
2000-0141 Coastal Zone Management - Development
For the purposes of a federally funded grant entitled, Coastal Zone Management - Development 		2,419,883
2000-0179 Eel River Restoration
For the purposes of a federally funded grant entitled, Eel River Restoration 		100,000
2000-0186 Aquatic Nuisance Species Management Plan
For the purposes of a federally funded grant entitled, Aquatic Nuisance Species Management Plan 		68,210
2000-0248 Massachusetts Bays Program II
For the purposes of a federally funded grant entitled, Massachusetts Bays Program II 		644,275
2000-9600 Narragansett Bay
For the purposes of a federally funded grant entitled, Narragansett Bay 		73,370
2000-9701 Outdoor Recreation Projects - Political Subdivisions
For the purposes of a federally funded grant entitled, Outdoor Recreation Projects - Political Subdivisions 		2,430,217
2000-9735 Buzzards Bay
For the purposes of a federally funded grant entitled, Buzzards Bay 		589,382
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 Admin 		910,230
2030-9701 Safe Boating Program
For the purposes of a federally funded grant entitled, Safe Boating Program 		1,795,732
account description amount
Trust and Other Spending 52,838,737
2000-0107 Seafloor Mapping 1,149,087
2000-0113 Regional Greenhouse Gas Auction Trust 47,847,527
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 59,804
2000-6009 Gulf of Maine Conservation 11,328
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 19,154
2000-6020 Natural Resources Damages Trust Fund 1,867,030
2000-6051 Massachusetts Bay Environmental Trust Fund 1,884,807

 
 
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account description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 96,431,287
Budgetary Direct Appropriations 49,448,519
Direct Appropriations
2200-0100 Department of Environmental Protection Administration
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 		26,583,531
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 		952,444
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 		1,657,263
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 		1,572,433
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 		13,917,285
2260-8872 Brownfields Site Audit Program
For a brownfields site audit program 		1,030,305
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 		341,719

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 $260,812 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 		260,812
2210-0105 Toxics Use Retained Revenue
The department of environmental protection may expend for the administration and implementation of the Massachusetts Toxics Use Reduction Act under Chapter 21I of the General Laws an amount not to exceed $3,132,727 from the revenue collected from fees, penalties, grants and tuition under Chapter 21I of the General Laws; provided, that not less than $1,657,449 from this item shall be made available for the operation of the Toxics Use Reduction Institute program at the University of Massachusetts at Lowell; provided further, that the department shall enter into an interagency service agreement with the University of Massachusetts to make such funding available for this purpose; provided further, that not less than $644,096 from this item shall be made available for toxics use reduction technical assistance and technology in accordance with chapter 21I of the General Laws; provided further, that the department shall enter into an interagency service agreement with the executive office for energy and environmental affairs to make such funding available for this purpose; 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 		3,132,727

account description amount
Federal Grant Spending 26,544,111
2200-9706 Water Quality Management Planning
For the purposes of a federally funded grant entitled, Water Quality Management Planning 		215,047
2200-9712 Cooperative Agreement - Leaking Underground Storage Tanks
For the purposes of a federally funded grant entitled, Cooperative Agreement - Leaking Underground Storage Tanks 		1,234,281
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 		1,329,165
2200-9724 Superfund Block Grant
For the purposes of a federally funded grant entitled, Superfund Block Grant 		878,942
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 		232,238
2200-9731 Brownfields Response
For the purposes of a federally funded grant entitled, Brownfields Response 		1,496,457
2200-9732 Brownfields Support Team/Statewide
For the purposes of a federally funded grant entitled, Brownfields Support Team/Statewide 		333,598
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 		16,335,826
2230-9711 Environmental Information Exchange Network
For the purposes of a federally funded grant entitled, Environmental Information Exchange Network 		69,992
2230-9712 FY2009 Exchange Netwwork / NPDES
For the purposes of a federally funded grant entitled, FY2009 Exchange Netwwork / NPDES 		224,990
2230-9713 Exchange Network
For the purposes of a federally funded grant entitled, Exchange Network 		157,000
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 		107,994
2240-9764 Special Appropriation Set - Aside Administration
For the purposes of a federally funded grant entitled, Special Appropriation Set - Aside Administration 		83,844
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 		57,506
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 		425,357
2250-9716 Ambient Air Toxics Pilot Project
For the purposes of a federally funded grant entitled, Ambient Air Toxics Pilot Project 		140,626
2250-9726 Homeland Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Homeland Security Cooperative Agreement 		657,106
2250-9732 Underground Storage
For the purposes of a federally funded grant entitled, Underground Storage 		570,254
2290-3000 ARRA - State Clean Diesel Grant Program
For the purposes of a federally funded grant entitled, ARRA - State Clean Diesel Grant Program 		400,860
2290-3001 ARRA - Nat. Diesel - State Fleet Retrofit
For the purposes of a federally funded grant entitled, ARRA - Nat. Diesel - State Fleet Retrofit 		126,000
2290-4000 ARRA - MassDEP LUST Trust Fund Program
For the purposes of a federally funded grant entitled, ARRA - MassDEP LUST Trust Fund Program 		1,162,587
2290-5000 ARRA - Massachusetts Water Quality Management Planning
For the purposes of a federally funded grant entitled, ARRA - Massachusetts Water Quality Management Planning 		304,441
account description amount
Trust and Other Spending 20,438,657
2200-0059 Special Projects Permit/Oversight Fund 190,233
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 537,906
2200-0647 Oil Spill Permitting 2,330,514
2200-0884 Springfield Materials Recycling Facility 112,500
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 10,000
2200-2494 Energy Demand Reduction Program Trust Fund 250,000
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 3,395,256
2200-6007 Federal Water Pollution Abatement 2,291,726
2200-6008 Drinking Water State Revolving Fund - Administration Trust 6,165,307
2200-6009 Southern States Energy Board 9,132
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 1,500
2200-6016 General Electric Expendable Trust 346,680
2200-6017 Northeast Energy Associates Expendable Trust 10,000
2200-6021 Katrina Properties, Inc. 50,000
2200-6022 Naval Air Station 5,015
2200-6024 Starmet Drum Removal 629,253
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 1,328,382
2200-6432 Silresim Lowell Replacement Costs Consent Decree 50,000
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 284,697
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 5,000
2200-9725 Fort Devens Expendable Trust 125,628
2290-6007 ARRA State Revolving Fund Waste Water 1,515,283
2290-6008 ARRA State Revolving Fund Drinking Water 594,645

 
 
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account description amount
DEPARTMENT OF FISH AND GAME 26,695,778
Budgetary Direct Appropriations 17,486,990
Direct Appropriations
2300-0100 Department of Fish and Game Administration
For the office of the commissioner; provided, 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; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game 		639,070
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws 		390,187
2310-0200 Division of Fisheries and Wildlife Administration
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, 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, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
9,224,117
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
401,130
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
2310-0317 Waterfowl Management Program
For the waterfowl management program established under to section 11 of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
45,000
2320-0100 Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws 		480,408
2330-0100 Division of Marine Fisheries Administration
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 funds 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 		4,500,133
2330-0120 Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program 		538,956
2330-0125 Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts and resolves of 2009
                Marine Recreational Fisheries Development Fund ............... 100%
50,000

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 5,584,882
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 		100,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 		15,000
2300-0116 Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Wildlife Habitat Incentive Program 		149,832
2300-0179 National Coastal Wetlands Conservation
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation 		450,000
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 		67,290
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 		100,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease 		115,864
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act 		874,193
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics 		149,882
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation 		420,300
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management 		24,459
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure 		100,062
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support 		317,291
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 		47,386
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute 		650,000
2330-9738 Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief 		1,572,130
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement 		43,190
2330-9741 Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program 		145,007
2330-9742 Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One 		242,996
account description amount
Trust and Other Spending 3,623,906
2310-0301 Heritage and Species Program 1,819,839
2310-0302 Upland Sandpiper Expendable Trust 25,000
2320-0102 Fishing and Boating Access Expendable Trust 110,818
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,668,249

 
 
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account description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 23,532,603
Budgetary Direct Appropriations 16,067,690
2511-0100 Department of Agricultural Resources Administration
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 		4,520,130
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 4 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 		11,500,000
2511-3002 Integrated Pest Management Program
For the integrated pest management program 		47,560

account description amount
Federal Grant Spending 7,154,538
2511-0310 Pesticide Enforcement
For the purposes of a federally funded grant entitled, Pesticide Enforcement 		337,500
2511-0400 Cooperative Pest Survey Program
For the purposes of a federally funded grant entitled, Cooperative Pest Survey Program 		112,300
2511-0401 Pesticide Recordkeeping
For the purposes of a federally funded grant entitled, Pesticide Recordkeeping 		10,000
2511-0972 Farmland Protection
For the purposes of a federally funded grant entitled, Farmland Protection 		4,571,056
2511-1025 Country of Origin Labeling
For the purposes of a federally funded grant entitled, Country of Origin Labeling 		170,000
2515-1002 Animal Disease Surveillance - Homeland Security
For the purposes of a federally funded grant entitled, Animal Disease Surveillance - Homeland Security 		58,550
2515-1004 Scrapie Disease Surveillance and Flock Certification
For the purposes of a federally funded grant entitled, Scrapie Disease Surveillance and Flock Certification 		5,461
2515-1006 National Animal Identification System
For the purposes of a federally funded grant entitled, National Animal Identification System 		14,359
2515-1008 Highly Pathogenic Avian Influenza
For the purposes of a federally funded grant entitled, Highly Pathogenic Avian Influenza 		98,000
2516-9002 Development of Institutional Marketing
For the purposes of a federally funded grant entitled, Development of Institutional Marketing 		716,072
2516-9003 Farmers' Market Coupon Program
For the purposes of a federally funded grant entitled, Farmers' Market Coupon Program 		470,000
2516-9004 Senior Farmers' Market Nutrition Program
For the purposes of a federally funded grant entitled, Senior Farmers' Market Nutrition Program 		575,240
2516-9007 Organic Certification Cost - Share Program
For the purposes of a federally funded grant entitled, Organic Certification Cost - Share Program 		16,000
account description amount
Trust and Other Spending 310,375
2511-0001 Exposition Building Maintenance Fund 91,000
2511-0003 Retired Greyhound Care and Adoption Trust 10,000
2511-1020 Dairy Promotion Trust Fund 207,375
2518-1002 Simulcast Wagering of Horse Racing Trust 2,000

 
 
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account description amount
STATE RECLAMATION BOARD 10,657,756
Trust and Other Spending 10,657,756
2520-0000 State Reclamation Board Administration 183,534
2520-0300 Cape Cod Mosquito Control Project Assessments 1,688,641
2520-0900 Suffolk County Mosquito Control Project Assessments 278,250
2520-1000 Central Massachusetts Mosquito Control Project Assessments 1,718,630
2520-1100 Berkshire County Mosquito Control Project Assessments 154,678
2520-1200 Norfolk County Mosquito Control Project Assessments 1,476,923
2520-1300 Bristol County Mosquito Control Project Assessments 1,476,328
2520-1400 Plymouth County Mosquito Control Project Assessments 1,429,803
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 1,585,287
2520-1600 East Middlesex Mosquito Control Project Assessments 613,160
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 25,000
2520-2500 North Shore Greenhead Fly Control Project Assessments 27,522

 
 
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account description amount
DEPARTMENT OF CONSERVATION AND RECREATION 130,365,378
Budgetary Direct Appropriations 72,152,716
Direct Appropriations
2800-0100 Department of Conservation and Recreation Administration
For the operation of the department of conservation and recreation 		3,660,317
2800-0101 Watershed Management Program
For the watershed management program to operate and maintain reservoirs, watershed lands and related infrastructure of the department and the office of water resources in the department of conservation and recreation; provided, that the amount of the payment shall be charged to the General Fund and shall not be included in the amount of the annual determination of fiscal year charges to the Massachusetts Water Resources Authority assessed to the authority under the General Laws; and provided further, that the department shall continue to make payments under chapter 616 of the acts of 1957, as amended by section 89 of chapter 801 of the acts of 1963 		536,287
2800-0401 Stormwater Management
For a program to provide stormwater management for all properties and roadways under the care, custody and control of the department of conservation and recreation; provided, that the department shall develop and implement a stormwater management program in compliance with federal and state stormwater management requirements; provided further, that the department shall inventory all existing stormwater infrastructure, assess its current stormwater practices, analyze long term capital and operational needs, and develop a stormwater management plan to comply with federal and state regulatory requirements; and provided further, that in order to protect public safety and to protect water resources for water supply, recreational and ecosystem uses, the department shall immediately implement interim stormwater management practices including, but not limited to, street sweeping, inspection and cleaning of catch basins, and emergency repairs to roadway drainage 		717,938
2800-0501 Beach Preservation
For the operation of the beaches, pools and spray pools under the control of the department of conservation and recreation; provided, that the seasonal hires of the department of conservation and recreation's parks, beaches, pools and spray pools be paid from this item; provided further, that all beaches, pools and spray pools shall remain open and staffed from Memorial Day through Labor Day; provided further, that the beaches, pools and spray pools shall be fully maintained; provided further, that seasonal employees who are hired before the second Sunday before Memorial Day and whose employment continues beyond the Saturday following Labor Day and who received health insurance benefits in fiscal year 2010 shall continue to receive such benefits in fiscal year 2011 during the period of their seasonal employment; provided further, that no expenditures shall be made from this item other than for the purposes identified in this item; provided further, that notwithstanding section 1 of chapter 31 of the General Laws, seasonal positions funded by this item shall be positions requiring the services of an incumbent, on either a full-time or less than full-time basis beginning not earlier than April 1 and ending not later than November 30, or beginning not earlier than September 1 and ending not later than April 30; and provided further, that notwithstanding said section 1 of said chapter 31, seasonal positions funded by this item shall not be filled by an incumbent for more than 8 months within a 12-month period 		12,439,952
2800-0700 Office of Dam Safety
For the office of dam safety; provided, that the department shall, in collaboration with the department of environmental protection and the department of fish and game, establish and maintain a comprehensive inventory of all dams, and develop a coordinated permitting and regulatory approach to dam removal for stream restoration and public safety 		421,516
2810-0100 State Parks and Recreation
For the operation of the department's state and urban parks; provided, that funds appropriated in this item shall be used to operate all of the division's parks, parkways, boulevards, roadways, bridges, and related appurtenances under the care, custody, and control of the division, flood control activities of the division, reservations, campgrounds, beaches and pools and for the oversight of rinks, to protect and manage the division's lands and natural resources, including the forest and parks conservation services and the bureau of forestry development; provided further, that the crossing guards located at department of conservation and recreation intersections shall continue to perform the duties where state police previously performed such duties; provided further, that no funds from this item shall be made available for payment to true seasonal employees; provided further, that the rinks under the control of the department shall remain open and staffed for the full rink season; provided further, that the department may issue grants to public and nonpublic entities from this item; provided further, that the department shall file quarterly reports with the house and senate committees on ways and means relative to the staffing levels at all state and urban parks, which shall include, but not be limited to, the following: (a) the number of staff assigned to each park; (b) the total number of visitors to each park; (c) the total acreage of each park; and (d) the amount of funding spent on each park; and provided further, that funds may be expended for the purposes set out in item 2800-9004 of section 2 of chapter 182 of the acts of 2008 		41,557,508
2820-0101 State House Park Rangers
For the costs associated with the department's urban park rangers specific to the security of the state house; provided, that funds appropriated in this item shall only be expended for the costs of security and urban park rangers at the state house 		1,157,106
2820-2000 Parkways Snow and Ice
For the operation of street lighting and the expenses of maintaining the parkways of the department of conservation and recreation 		3,172,673

account description amount
Retained Revenues
2810-2041 Department of Conservation and Recreation Retained Revenue
The department of conservation and recreation may expend not more than $8,489,419 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 		8,489,419

account description amount
Federal Grant Spending 23,359,641
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 		184,669
2800-9709 Map Modernization
For the purposes of a federally funded grant entitled, Map Modernization 		109,083
2800-9726 Dam Safety
For the purposes of a federally funded grant entitled, Dam Safety 		85,093
2800-9729 US Department of Education - Rec-Connect Grant
For the purposes of a federally funded grant entitled, US Department of Education - Rec-Connect Grant 		104,235
2820-9702 Volunteer Fire Assistance - Rural Communities
For the purposes of a federally funded grant entitled, Volunteer Fire Assistance - Rural Communities 		69,822
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 		7,320
2820-9705 Animal and Plant Health Inspections
For the purposes of a federally funded grant entitled, Animal and Plant Health Inspections 		13,000,000
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 		377,614
2821-9709 Forest Stewardship and Forest Legacy Grants
For the purposes of a federally funded grant entitled, Forest Stewardship and Forest Legacy Grants 		3,754,000
2821-9711 State Fire Assistance Grants
For the purposes of a federally funded grant entitled, State Fire Assistance Grants 		231,178
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 		129,744
2821-9726 Forest Health Management - US Forest Service
For the purposes of a federally funded grant entitled, Forest Health Management - US Forest Service 		91,302
2821-9800 ARRA-USFS Native Species Ecological Restoration
For the purposes of a federally funded grant entitled, ARRA-USFS Native Species Ecological Restoration 		294,902
2821-9801 ARRA-USFS SouthEast Mass Fuels Mitigation
For the purposes of a federally funded grant entitled, ARRA-USFS SouthEast Mass Fuels Mitigation 		923,542
2821-9802 ARRA-USFS ALB Area Watershed Health
For the purposes of a federally funded grant entitled, ARRA-USFS ALB Area Watershed Health 		2,000,000
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 		590,241
2850-9701 Recreational Trails Program
For the purposes of a federally funded grant entitled, Recreational Trails Program 		743,250
2850-9702 Mt Greylock TCSP for O&M Manual & Interpretive Improvements
For the purposes of a federally funded grant entitled, Mt Greylock TCSP for O&M Manual & Interpretive Improvements 		663,646
account description amount
Trust and Other Spending 34,853,021
2800-2002 Interstate Firefighting Services - USDA Forest Service Wildland Firefighting 77,955
2800-6002 Environmental Management Conservation Trust 1,350,000
2800-6006 Campground Reservation Fees 918,000
2820-6006 Massachusetts Re-Leaf 18,360
2820-6025 Forest Products 50,000
2822-1441 Watershed Division 6,000,000
2822-1445 Watershed Land Acquisition Expendable Trust 5,500,000
2830-0100 Division of Water Supply Protection 18,500,000
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 2,000,000
2848-0066 Special Events 331,526
2848-0071 Blue Hills Reservation Trust 32,180
2848-0072 Revere Beach Reservation - North Lot 75,000

 
 
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account description amount
DEPARTMENT OF PUBLIC UTILITIES 10,523,033
Budgetary Direct Appropriations   
Direct Appropriations
2100-0012 Department of Public Utilities Administration
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 2011 under that paragraph shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item 		7,632,539
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division 		393,632
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 $196,862 from application fees collected in fiscal year 2011 and prior fiscal years from utility companies 		196,862
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 2011 and prior fiscal years from motor carrier companies 		2,300,000

 
 
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account description amount
DEPARTMENT OF ENERGY RESOURCES 39,915,048
Budgetary Direct Appropriations 3,138,005
7006-1001 Residential Conservation Service Program
For the residential conservation service program under chapter 465 of the acts of 1980, and the commercial and apartment conservation service program under section 11A of chapter 25A of the General Laws 		199,326
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 as well as the associated fringe benefits costs for personnel paid from this item 		2,938,679

account description amount
Federal Grant Spending 36,094,079
7006-9243 Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest 		57,000
7006-9301 How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency 		39,168
7006-9302 State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects 		20,638
7006-9303 State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes 		200,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,240
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II 		605,000
7006-9800 ARRA-USDOE State Energy Program Ramp Up
For the purposes of a federally funded grant entitled, ARRA-USDOE State Energy Program Ramp Up 		27,455,500
7006-9801 ARRA-Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA-Energy Assistance Planning 		318,483
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant
For the purposes of a federally funded grant entitled, ARRA - Mass Energy Efficiency and Conservation Block Grant 		7,376,050
account description amount
Trust and Other Spending 682,964
7006-7011 Northeast Petroleum Case 2,964
7006-7060 Division of Energy Resources Energy Efficiency Trust 80,000
7006-7061 Division of Energy Resources Credit 600,000

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,244,842 1,273,160 8,518,001 6,155,863


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 8,518,001,096
Budgetary Direct Appropriations 7,244,841,585
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 		183,758
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 4000-0430, 4000-0500, 4000-0600, 4000-0700, 4000-0870, 4000-0875, 4000-0880, 4000-0890, 4000-0895, 4000-0950, 4000-0990, 4000-1400 or 4000-1405 on June 30, 2011 shall revert to the General Fund 		91,299,259
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 		1,747,904
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 		736,990
4000-0430 MassHealth CommonHealth Plan
For the CommonHealth program to provide primary and supplemental medical care and assistance to disabled adults and children under sections 9A, 16 and 16A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that the executive office shall maximize federal reimbursement for state expenditures made on behalf of such adults and children; provided further, that children shall be determined eligible for the medical care and assistance if they meet the disability standards as defined by the executive office, which standards shall be no more restrictive than the standards in effect on July 1, 1996; and provided further, that the executive office shall process CommonHealth applications within 45 days of receipt of a completed application or within 90 days if a determination of disability is required 		133,254,517
4000-0500 MassHealth Managed Care
For health care services provided to medical assistance recipients under the executive office's primary care clinician/mental health and substance abuse plan or through a health maintenance organization under contract with the executive office and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive, and clause (h) of subsection (2) of section 9A of chapter 118E of the General Laws and section 16C of said chapter 118E; provided, that no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that expenditures from this item shall be made only for the purposes expressly stated herein; provider further, that 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 the executive office shall maximize federal reimbursements for state expenditures made to these providers; and provided further, that notwithstanding any general or special law to the contrary, the secretary of health and human services shall not, without prior written or verbal consent, reassign the behavioral health benefit of any eligible person to a managed care plan under contract with the office of MassHealth if the benefit is already managed by MassHealth's specialty behavioral health managed care contractor 		3,767,055,766
4000-0700 MassHealth Fee-for-Service Payments
For health care services provided to medical assistance recipients under the executive office's health care indemnity/third party liability plan and medical assistance recipients not otherwise covered under the executive office's managed care or senior care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a) to (d), inclusive and clause (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that no payments 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 no funds shall be expended from this item for children and adolescents under clause (c) of said subsection (2) of said section 9A of said chapter 118E whose family incomes, as determined by the executive office, exceed 150 per cent of the federal poverty level; provided further, that children who have aged out of the custody of the department of children and families shall be eligible for benefits until they reach age 21; provided further, that funds shall be expended from this item for members who qualify for early intervention services; provided further, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years; provided further, that $20,000,000 shall be expended from this item, or item 4000-0500, if necessary to achieve maximum federal financial participation, 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 the executive office shall maximize federal reimbursements for state expenditures made to these providers; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient; provided further, that the executive office may reduce MassHealth premiums or copayments or offer other incentives to encourage enrollees to comply with wellness goals; provided further, that the executive office shall not, in fiscal year 2011, fund programs relating to case management with the intention of reducing length of stay for neonatal intensive care unit cases; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent or provider 		1,721,468,034
4000-0870 MassHealth Basic Coverage
For health care services provided to adults participating in the medical assistance program under clause (g) of subsection (2) of section 9A of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to the recipients in prior fiscal years 		165,351,318
4000-0875 MassHealth Breast and Cervical Cancer Treatment
For the provision of benefits to eligible women who require medical treatment for either breast or cervical cancer in accordance with section 1902(a)(10)(A)(ii)(XVIII) of the Breast and Cervical Cancer Prevention and Treatment Act of 2000, Public Law 106-354, and in accordance with section 10D of chapter 118E of the General Laws; provided, that the executive office shall provide those benefits to women whose income, as determined by the executive office, does not exceed 250 per cent of the federal poverty level, subject to continued federal approval; provided further, that eligibility for the benefits shall be extended solely for the duration of the cancerous condition; provided further, that before the provision of any benefits covered by this item, the executive office shall require screening for either breast or cervical cancer at the comprehensive breast and cervical cancer early detection program operated by the department of public health, in accordance with item 4570-2500 of section 2D; and provided further, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years 		4,770,999
4000-0880 MassHealth Family Assistance Plan
For MassHealth benefits under clause (c) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws for children and adolescents whose family incomes as determined by the executive office are above 150 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to the children and adolescents in prior fiscal years 		222,090,812
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program
For the cost of health insurance subsidies paid to employees and employers of small businesses in the insurance reimbursement program under section 9C of chapter 118E of the General Laws; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years 		58,181,956
4000-0895 Healthy Start Program
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth under section 10E of chapter 118E of the General Laws; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years 		14,409,312
4000-0950 Children's Behavioral Health Initiative
For the purposes of administrative and program expenses associated with the children's behavioral health initiative, in accordance with the settlement agreement in the case of Rosie D. et al. v. Romney, United States District Court for the District of Massachusetts civil action No. 01-30199-MAP, to provide comprehensive, community-based behavioral health services to children suffering from severe emotional disturbances; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years 		106,737,656
4000-0990 Children's Medical Security Plan
For the children's medical security plan to provide primary and preventive health services for uninsured children from birth through age 18; provided, that the executive office shall prescreen enrollees and applicants for Medicaid eligibility; provided further, that no applicant shall be enrolled in the program until the applicant has been denied eligibility for the MassHealth program; provided further, that the MassHealth benefit request shall be used as a joint application to determine the eligibility for both MassHealth and the children's medical security plan; provided further, that the executive office shall maximize federal reimbursements for state expenditures made on behalf of the children; provided further, that the executive office shall expend all necessary funds from this item to ensure the provision of the maximum benefit levels for this program, as authorized by section 10F of chapter 118E of the General Laws; provided further, that the maximum benefit levels for this program shall be made available only to those children who have been determined by the executive office to be ineligible for MassHealth benefits; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years 		12,089,722
4000-1400 MassHealth HIV Plan
For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus with incomes up to 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years 		18,801,714
4000-1405 MassHealth Essential
For the operation of a program of preventive and primary care for chronically unemployed persons who are not receiving unemployment insurance benefits and who are not eligible for medical assistance but who are determined by the executive office of health and human services to be long-term unemployed; provided, that such persons shall meet the eligibility requirements of the MassHealth program established in section 9A of chapter 118E of the General Laws; provided further, that persons eligible under subsection (7) of section 16D of said chapter 118E shall also be eligible to receive benefits under this item; provided further, that the income of such persons shall not exceed 100 per cent of the federal poverty level; provided further, that said eligibility requirements shall not exclude from eligibility persons who are employed intermittently or on a non-regular basis; provided further, that the provision of care to such persons under this program may, taking into account capacity, continuity of care, and geographic considerations, be restricted to certain providers; provided further, that the secretary may limit or close enrollment if necessary in order to ensure that expenditures from this item do not exceed the amount appropriated herein; provided further, however, 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; and provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years 		344,913,540
4000-1420 Medicare Part D Phased Down Contribution
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 		265,273,814
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 		91,374,514

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 60,639,638
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%
7,278,157
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%
33,536,526

account description amount
Federal Grant Spending 9,424,573
4000-9058 My Child
For the purposes of a federally funded grant entitled, My Child 		1,365,589
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 1,203,095,300
4000-0330 Connector Administration Expendable Trust 5,600,000
4000-1068 Medical Assistance Trust Fund 392,500,000
4000-3113 Fiscal Intermediary Expendable Trust 50,000
4000-4000 Health Insurance Portability and Accountability Act Fund 8,000,000
4000-5819 Commonwealth Care Trust Fund 796,945,300

 
 

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Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Department of Elder Affairs
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,028,152 28,861 3,057,013 1,388,493


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,057,012,883
Budgetary Direct Appropriations 3,028,152,227
4000-0600 MassHealth Senior Care
For health care services provided to MassHealth members who are seniors, and for the operation of the senior care options program under section 9D of chapter 118E of the General Laws; provided, that funds may be expended from this item for health care services provided to these recipients in prior fiscal years; provided further, that funds shall be expended for the "community choices" initiative; 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 benefits for this demonstration project shall not be reduced below the services provided in fiscal year 2010; provided further, that notwithstanding any general or special law to the contrary, funds shall be expended from this item for the purpose of maintaining a personal needs allowance of up to $72.80 per month for individuals residing in nursing homes and rest homes who are eligible for MassHealth, Emergency Aid to the Elderly Disabled and Children program or Supplemental Security Income; provided further, that notwithstanding any general or special law to the contrary, for any nursing home or non-acute chronic disease hospital that provides kosher food to its residents, the department, in consultation with the division, in recognition of the unique special innovative program status granted by the executive office, shall continue to make the standard payment rates established in fiscal year 2006 to reflect the high dietary costs incurred in providing kosher food; provided further, that notwithstanding any general or special law to the contrary, nursing facility rates effective July 1, 2010 may be developed using the costs of calendar year 2005 		2,488,616,244
4000-0640 MassHealth Nursing Home Supplemental Rates
For nursing facility Medicaid rates; provided, that notwithstanding any general or special law to the contrary, in fiscal year 2011 the division of health care finance and policy shall establish nursing facility Medicaid rates that cumulatively total $288,500,000 more than the annual payment rates established by the division under the rates in effect as of June 30, 2002; provided further, that funds shall be expended in an amount not less than that appropriated in fiscal year 2011 for purposes of reimbursing nursing facilities for up to 10 bedhold days for patients of the facility on medical and non-medical leaves of absence; provided further, that an amount for expenses related to the collection and administration of section 25 of chapter 118G of the General Laws shall be transferred to the division of health care finance and policy; and provided further, that the payments made under this item shall be allocated in an amount sufficient to implement section 622 of chapter 151 of the acts of 1996 		288,500,000
9110-0100 Department of Elder Affairs Administration
For the operation of the department of elder affairs 		2,062,442
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 		31,515,454
9110-1500 Elder Enhanced Home Care Services Program
For the provision of enhanced home care services, including case management to elders who meet the eligibility requirements of the home care program and who need services above the level customarily provided under the program to remain safely at home, including elders previously enrolled in the managed care in housing, enhanced community options, and chronic care enhanced services programs; provided, that the secretary shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver 		45,789,340
9110-1604 Supportive Senior Housing Program
For the operation of the supportive senior housing program at state or federally assisted housing sites 		4,014,802
9110-1630 Elder Home Care Purchased Services
For the operation of the elder home care program, including 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, and other services provided to the elderly; provided, 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; provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the executive office of elder affairs, and shall be expended for the purposes of the home care program, consistent with guidelines to be issued by the executive office; provided further, that the executive office shall report quarterly to the house and senate committees on ways and means and the executive office for administration and finance on the receipt and expenditure of revenues accrued from the sliding fees; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated in this item to item 9110-1633 for case management services and the administration of the home care program 		100,304,918
9110-1633 Elder Home Care Case Management and Administration
For the operation of the elder home care case management program, including contracts with aging service access points, or other qualified entities for home care case management services and the administration of the home care corporations funded through item 9110-1630 and item 9110-1500; provided, that such contracts shall include the costs of administrative personnel, home care case managers, travel, rent and other costs deemed appropriate by the executive office of elder affairs; provided further, that no funds appropriated in this item shall be expended for the enhancement of management information systems; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated to line item 9110-1630 		36,068,041
9110-1636 Elder Protective Services
For the operation of the elder protective services program 		15,249,147
9110-1660 Elder Congregate Housing Program
For congregate and shared housing services for the elderly 		1,503,617
9110-1700 Residential Placement for Homeless Elders
For residential assessment and placement programs for homeless elders 		136,000
9110-1900 Elder Nutrition Program
For the elder nutrition program 		6,277,154
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 		8,115,068

account description amount
Federal Grant Spending 28,702,217
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 		9,475,299
9110-1077 National Family Caregiver Support Program
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program 		89,860
9110-1095 Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance 		1,128,491
9110-1150 Empowering Older People
For the purposes of a federally funded grant entitled, Empowering Older People 		253,469
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
9110-1178 Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program 		2,772,882
9110-3000 Senior Medicare Patrol Integration
For the purposes of a federally funded grant entitled, Senior Medicare Patrol Integration 		100,898
9110-3031 ADRC Strategic Planning
For the purposes of a federally funded grant entitled, ADRC Strategic Planning 		250,000
9110-3200 Community Based Alzheimer Care Project
For the purposes of a federally funded grant entitled, Community Based Alzheimer Care Project 		234,627
9110-3300 Mass Next Generation Performance Outcome Measurement Project
For the purposes of a federally funded grant entitled, Mass Next Generation Performance Outcome Measurement Project 		107,353
account description amount
Trust and Other Spending 158,439
9100-1850 Elder Service Training Program 9,508
9110-0103 Coming Home - Elder Affordable Assisted Living 5,301
9110-1155 NCOA Sustainable Systems Expendable Trust 143,630

 
 

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Office of Health Services

OFFICE OF HEALTH SERVICES

Office of Health Services

Office of Health Services
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Division of Health Care Finance and Policy 17,032 420,000 437,032 304,488
Department of Public Health 491,281 344,933 836,214 155,066
Department of Mental Health 621,742 24,597 646,340 100,672
TOTAL 1,130,056 789,530 1,919,586 560,226


account description amount
DIVISION OF HEALTH CARE FINANCE AND POLICY 437,032,227
Budgetary Direct Appropriations 17,032,227
4100-0060 Division of Health Care Finance and Policy
For the operation of the division and the administration of the Health Safety Net Trust Fund established in section 36 of chapter 118G of the General Laws; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals authorized under section 5 of said chapter 118G for the estimated expenses of the division shall include in fiscal year 2011 the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2011 from: (a) filing fees; (b) fees and charges generated by the division's publication or dissemination of reports and information; and (c) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the total expenses appropriated for the division and the health safety net office 		17,032,227
account description amount
Trust and Other Spending 420,000,000
4100-0090 Health Safety Net Trust Fund - Community Health Centers 29,000,000
4100-0091 Health Safety Net Trust Fund - Hospital 385,000,000
4100-0092 Health Safety Net and Demonstration Projects 6,000,000

 
 
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account description amount
DEPARTMENT OF PUBLIC HEALTH 836,214,006
Budgetary Direct Appropriations 491,281,270
Direct Appropriations
4510-0100 Public Health Critical Operations and Essential Services
For the operation of the department of public health 		17,916,854
4510-0700 Addiction Control Services
For addiction control services, which may include 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, 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
                Health and Prevention Fund ............... 100%
81,184,876
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 		1,286,813
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; provided further, that funds may be expended as state matching funds required by the Pandemic and All-Hazards Preparedness Act; and provided further, notwithstanding any general or special law to the contrary, the costs of purchasing and distributing childhood vaccines for children in this item may be assessed on surcharge payers under section 38 of chapter 118G of the General Laws and may be collected in a manner consistent with said chapter 118G. 		103,475,064
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 may 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
                Health and Prevention Fund ............... 83.00%
                General Fund ............... 17.00%
40,286,313
4512-0120 Children's Health and Nutrition
For the operation of children's health and nutrition programs; provided, that the department may expend funds for 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 further, 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
                Health and Prevention Fund ............... 83.00%
                General Fund ............... 17.00%
38,865,075
4512-1500 Federally Required & 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 $4,160,000 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 $640,000 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 		33,175,235
4512-9999 Consolidated Public Health Hospitals
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 		151,744,504
4513-0100 Health Care Safety and Quality
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, 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 may expend funds for 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 further, that the department may expend funds from this item to monitor, survey and inspect nuclear power reactors, including those presently licensed by the Nuclear Regulatory Commission; provided further, 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 intellectually disabled 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 		16,395,459
4590-0300 Smoking Prevention and Cessation Programs
For smoking prevention and cessation programs
                Health and Prevention Fund ............... 90.00%
                General Fund ............... 10.00%
5,251,077

account description amount
Retained Revenues
4510-0726 Board of Registration in Medicine Fee Retained Revenue
For the board of registration in medicine, including the physician profiles program; provided, that the board may expend revenues not to exceed $300,000 from new revenues associated with increased license and renewal fees 		300,000
4510-0811 Sexual Assault Nurse Practitioner Retained Revenue
The department of public health may expend not more than $1,000,000 from contributions and other revenue derived from public and private sources for the statewide sexual assault nurse examiner program and pediatric sexual assault nurse examiner program for the care of victims of sexual assault 		1,000,000
4518-0200 Vital Records, Research, Cancer and Community Data
The department may expend not more than $400,000 generated by fees collected from the following services provided at the registry of vital records and statistics: amendments of vital records, requests for vital records not issued in person at the registry and research requests performed by registry staff at the registry; provided, that revenues so collected may be used for all program costs, including the compensation of employees; provided further, that the registrar of vital records and statistics shall exempt from payment of a fee any person requesting a copy of a birth certificate for the purpose of establishing eligibility for Medicaid; and provided further, that 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 lesser of this authorization or the most recent revenue estimate, as reported in the state accounting system 		400,000

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 8910-0010, 8910-0102, 8910-0105, 8910-0107, 8910-0108, 8910-0110, 8910-0145, 8910-8200, 8910-8300, 8910-8400, 8910-8500, 8910-8600, 8910-8700, and 8910-8800 and 8910-0619
                Intragovernmental Service Fund ............... 100%
3,800,000

account description amount
Federal Grant Spending 272,081,771
4500-0115 ARRA- State Primary Care Offices
For the purposes of a federally funded grant entitled, ARRA- State Primary Care Offices 		42,470
4500-1000 Preventive Health Services Block Grant
For the purposes of a federally funded grant entitled, Preventive Health Services Block Grant 		2,749,602
4500-1050 Rape Prevention and Education
For the purposes of a federally funded grant entitled, Rape Prevention and Education 		842,169
4500-1051 Sexual Assault Services Program
For the purposes of a federally funded grant entitled, Sexual Assualt Services Program 		141,192
4500-1060 Rape Prevention Program Planning and Evaluation Capacity Building
For the purposes of a federally funded grant entitled, Rape Prevention Program Planning and Evaluation Capacity Building 		100,000
4500-1065 State Partnership to Improve Minority Health
For the purposes of a federally funded grant entitled, State Partnership to Improve Minority Health 		147,876
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 		11,758,404
4502-1012 Cooperative Health Statistics System
For the purposes of a federally funded grant entitled, Cooperative Health Statistics System 		531,239
4510-0109 State Loan Repayment Project
For the purposes of a federally funded grant entitled, State Loan Repayment Project 		250,000
4510-0111 ARRA- State Loan Repayment Program
For the purposes of a federally funded grant entitled, ARRA- State Loan Repayment Program 		100,000
4510-0113 Office of Rural Health
For the purposes of a federally funded grant entitled, Office of Rural Health 		171,236
4510-0118 Primary Care Cooperative Agreement
For the purposes of a federally funded grant entitled, Primary Care Cooperative Agreement 		110,923
4510-0119 Rural Hospital Flexibility Program
For the purposes of a federally funded grant entitled, Rural Hospital Flexibility Program 		303,900
4510-0219 Small Rural Hospital Improvement Grant
For the purposes of a federally funded grant entitled, Small Rural Hospital Improvement Grant 		81,000
4510-0221 Targeted Oral Health Services
For the purposes of a federally funded grant entitled, Targeted Oral Health Services 		160,000
4510-0222 Massachusetts Oral Health Workforce in new Sites II
For the purposes of a federally funded grant entitled, Massachusetts Oral Health Workforce in new Sites II 		398,775
4510-0400 Medicare and Medicaid Survey and Certification
For the purposes of a federally funded grant entitled, Medicare and Medicaid Survey and Certification 		9,282,552
4510-0404 Bio-terrorism Hospital Preparedness
For the purposes of a federally funded grant entitled, Bio-terrorism Hospital Preparedness 		8,301,006
4510-0405 Pandemic Flu Healthcare Prep Improvement
For the purposes of a federally funded grant entitled, Pandemic Flu Healthcare Prep Improvement 		7,500
4510-0500 Clinical Laboratory Improvement Amendments
For the purposes of a federally funded grant entitled, Clinical Laboratory Improvement Amendments 		295,153
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 		317,833
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 		150,000
4510-0630 Enabling Electronic Prescribing and Enhancement
For the purposes of a federally funded grant entitled, Enabling Electronic Prescribing and Enhancement 		230,150
4510-0636 Childhood Lead Paint Poisoning Prevention
For the purposes of a federally funded grant entitled, Childhood Lead Paint Poisoning Prevention 		1,100,320
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 		60,236
4510-0639 Food Protection Rapid Response Team
For the purposes of a federally funded grant entitled, Food Protection Rapid Response Team 		497,617
4510-9014 Mammography Quality Standards Act Inspections
For the purposes of a federally funded grant entitled, Mammography Quality Standards Act Inspections 		174,629
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 		411,815
4510-9048 Indoor Radon Development Program
For the purposes of a federally funded grant entitled, Indoor Radon Development Program 		155,000
4510-9053 Beaches Environmental Assessment
For the purposes of a federally funded grant entitled, Beaches Environmental Assessment 		271,790
4510-9056 National Environmental Public Health Tracking
For the purposes of a federally funded grant entitled, National Environmental Public Health Tracking 		939,098
4512-0102 Sexually Transmitted Disease Control
For the purposes of a federally funded grant entitled, Sexually Transmitted Disease Control 		1,566,298
4512-0178 ARRA- Immunization
For the purposes of a federally funded grant entitled, ARRA- Immunization 		461,924
4512-0179 Vaccination Assistance Project
For the purposes of a federally funded grant entitled, Vaccination Assistance Project 		5,872,112
4512-0180 Epidemiology and Lab Surveillance
For the purposes of a federally funded grant entitled, Epidemiology and Lab Surveillance 		1,048,637
4512-0181 ARRA- Meningococcal Virus Prevention
For the purposes of a federally funded grant entitled, ARRA- Meningococcal Virus Prevention 		99,500
4512-0182 ARRA- Preventing Healthcare Associated Infections
For the purposes of a federally funded grant entitled, ARRA- Preventing Healthcare Associated Infections 		730,466
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 		37,030,730
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 		180,474
4513-1123 Adult Viral Hepatitis Prevention Coordinator
For the purposes of a federally funded grant entitled, Adult Viral Hepatitis Prevention Coordinator 		106,790
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 		94,944,088
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 		11,092,895
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 Disabilities
For the purposes of a federally funded grant entitled, Program for Infants and Toddlers with Disabilities 		7,606,943
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 		100,000
4513-9035 AIDS Surveillance and Seroprevalence Project
For the purposes of a federally funded grant entitled, AIDS Surveillance and Seroprevalence Project 		972,639
4513-9037 Ryan White Comprehensive AIDS Resources
For the purposes of a federally funded grant entitled, Ryan White Comprehensive AIDS Resources 		21,225,000
4513-9038 Shelter Plus Care - Worcester
For the purposes of a federally funded grant entitled, Shelter Plus Care - Worcester 		298,836
4513-9046 Congenital Anomalies Center of Excellence
For the purposes of a federally funded grant entitled, Congenital Anomalies Center of Excellence 		1,000,000
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 		400,000
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 		100,000
4513-9066 Universal Newborn Hearing Screening - Enhancement Project
For the purposes of a federally funded grant entitled, Universal Newborn Hearing Screening - Enhancement Project 		300,000
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
4513-9076 Early Childhood Comprehensive Systems
For the purposes of a federally funded grant entitled, Early Childhood Comprehensive Systems 		140,000
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 		130,000
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 		65,859
4513-9083 Mass Youth Suicide Prevention Program
For the purposes of a federally funded grant entitled, Mass Youth Suicide Prevention Program 		542,270
4513-9085 Massachusetts Pregnancy Risk
For the purposes of a federally funded grant entitled, Massachusetts Pregnancy Risk 		173,864
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 		92,706
4513-9090 Infants & Families with Disabilities
For the purposes of a federally funded grant entitled, Infants & Families with Disabilities 		2,659,359
4513-9091 ARRA- HNI Health Disparities (READY)
For the purposes of a federally funded grant entitled, ARRA- HNI Health Disparities (READY) 		431,245
4513-9092 Addressing Asthma From a Public Health Perspective
For the purposes of a federally funded grant entitled, Addressing Asthma From a Public Health Perspective 		450,000
4513-9093 Massachusetts LAUNCH
For the purposes of a federally funded grant entitled, Massachusetts LAUNCH 		850,000
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 		51,400
4514-1007 ARRA- WIC Systems
For the purposes of a federally funded grant entitled, ARRA- WIC Systems 		624,969
4515-0115 Tuberculosis Control Project
For the purposes of a federally funded grant entitled, Tuberculosis Control Project 		1,553,501
4515-0121 Tuberculosis Epidemiologic Studies Consortium
For the purposes of a federally funded grant entitled, Tuberculosis Epidemiologic Studies Consortium 		472,549
4515-0200 STD/HIV Prevention Training Centers
For the purposes of a federally funded grant entitled, STD/HIV Prevention Training Centers 		367,993
4515-0204 Strengthening Surveillance for Infectious Disease
For the purposes of a federally funded grant entitled, Strengthening Surveillance for Infectious Disease 		176,376
4515-0205 HIV Training through Prevention Training Centers
For the purposes of a federally funded grant entitled, HIV Training through Prevention Training Centers 		46,672
4515-0206 Health Literacy & Oral Health Status of African Refugees
For the purposes of a federally funded grant entitled, Health Literacy & Oral Health Status of African Refugees 		522,202
4516-1021 Public Health Preparedness and Response for Bio-terrorism
For the purposes of a federally funded grant entitled, Public Health Preparedness and Response for Bio-terrorism 		14,050,475
4516-1028 State Local Pub Health Infrastructure
For the purposes of a federally funded grant entitled, State and Local Public Health Infrastructure 		1,049,486
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 		26,399
4518-0514 National Violent Death Reporting System
For the purposes of a federally funded grant entitled, National Violent Death Reporting System 		263,348
4518-0534 Public Health Injury Surveillance and Prevention
For the purposes of a federally funded grant entitled, Public Health Injury Surveillance and Prevention 		745,793
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 		27,500
4518-1002 Massachusetts Death File - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Death File - Social Security Administration 		42,500
4518-1003 Massachusetts Birth Records - Social Security Administration
For the purposes of a federally funded grant entitled, Massachusetts Birth Records - Social Security Administration 		242,033
4518-9023 Census of Fatal Occupational Injuries
For the purposes of a federally funded grant entitled, Census of Fatal Occupational Injuries 		48,645
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 		135,488
4518-9035 Newborn Screening Trust
For the purposes of a federally funded grant entitled, Newborn Screening Trust 		242,000
4570-1509 Massachusetts Cardiovascular Disease Prevention
For the purposes of a federally funded grant entitled, Massachusetts Cardiovascular Disease Prevention 		1,144,041
4570-1512 National Cancer Prevention Control
For the purposes of a federally funded grant entitled, National Cancer Prevention Control 		4,979,553
4570-1513 Colorectal Cancer Screening
For the purposes of a federally funded grant entitled, Colorectal Cancer Screening 		1,000,000
4570-1514 Wise Woman
For the purposes of a federally funded grant entitled, Wise Woman 		900,000
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 		1,000,152
4570-1520 Massachusetts Integration of Chronic Disease
For the purposes of a federally funded grant entitled, Massachusetts Integration of Chronic Disease 		2,482,222
account description amount
Trust and Other Spending 21,035,572
4510-0606 Urea Formaldehyde Foam Insulation for Homeowners 29,419
4510-0622 Radiation Control Trust 362,889
4510-0623 Surveillance of Health Outcomes and Drinking Water Quality Testing Trust 5,430
4510-0625 Low Level Radioactive Waste Rebate 290,030
4510-0635 Lead Paint Education and Training 2,250,650
4510-0714 Civil Monetary Penalties 330,000
4510-0727 Health Boards Professional Licensure Trust 6,336,652
4510-0729 Board of Registration in Medicine Trust 7,698,691
4510-2059 Mass Hospital School Telecommunications 10,547
4510-6921 Organ Transplant Fund 175,000
4512-0105 Massachusetts AIDS Fund 165,000
4513-1110 Wellness Initiative Expendable Trust 250,000
4514-0100 Catastrophic Illness in Children Relief 3,001,264
4514-0200 Spinal Cord Injury Trust Fund 130,000

 
 
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account description amount
DEPARTMENT OF MENTAL HEALTH 646,339,820
Budgetary Direct Appropriations 621,742,379
Direct Appropriations
5011-0100 Department of Mental Health Administration and Operations
For the operation of the department of mental health 		27,375,404
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 		72,173,509
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 and the secretary of administration and finance on the distribution of funds per adult and child planning population and the types of services received in each region for fiscal year 2011 not later than February 2, 2011 		380,012,325
5055-0000 Forensic Services Program for Mentally Ill Persons
For forensic services provided by the department 		8,081,928
5095-0015 Inpatient Facilities and Community-Based Mental Health Services
For hospital facilities and community-based mental health services 		133,974,213

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 3,905,120
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 		1,544,000
5012-9160 Jail Diversion and Trauma Recovery
For the purposes of a federally funded grant entitled, Jail Diversion and Trauma Recovery 		710,000
5012-9161 Community Re-Entry for Women
For the purposes of a federally funded grant entitled, Community Re-Entry for Women 		75,000
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 		1,375,000
account description amount
Trust and Other Spending 20,692,321
5011-2001 Mental Health Information System Fund 3,516,089
5311-9101 Solomon Mental Health Center 553,692
5535-2689 Cape Cod and Islands Mental Health and Mental Retardation Center 3,050,549
5540-2689 Brockton Multi-Service Center 2,208,181
5541-2689 Dr. John C. Corrigan, Jr. Mental Health Center 3,994,763
5542-2689 Research and Training Trust 10,000
5651-2689 Massachusetts Mental Health Center 1,165,440
5652-2689 Dr. Solomon Carter Fuller Mental Health Center 3,730,404
5653-2689 Lindemann Mental Health Center 1,673,431
5654-2689 Mary Palmer's Mental Health Center Expendable Trust 3,020
5655-2690 Governor Francis P. Murphy Fund 42,000
5851-2689 Quincy Mental Health Center 744,752

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office for Refugees and Immigrants 250 0 250 0
Department of Youth Services 143,745 0 143,745 2,403
Department of Transitional Assistance 765,080 0 765,080 432,064
Department of Children and Families 759,969 0 759,969 197,087
TOTAL 1,669,043 0 1,669,043 631,555

account description amount
OFFICE FOR REFUGEES AND IMMIGRANTS 250,000
Budgetary Direct Appropriations   
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 		250,000

 
 
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account description amount
DEPARTMENT OF YOUTH SERVICES 143,744,597
Budgetary Direct Appropriations   
4200-0010 Department of Youth Services Administration and Operations
For the operation of the department of youth services 		4,516,910
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 		21,936,465
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 		18,311,369
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 		96,479,853
4200-0500 Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services 		2,500,000

 
 
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account description amount
DEPARTMENT OF TRANSITIONAL ASSISTANCE 765,079,873
Budgetary Direct Appropriations   
4400-1000 Department of Transitional Assistance Administration and Operations
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 		112,549,581
4401-1000 Employment Services Program
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; 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; and provided further, the department will collaborate with the executive office of labor and workforce to develop options that maximize the use of employment service resources for recipients of benefits provided under the transitional aid to families with dependent children program 		12,979,064
4403-2000 TAFDC Grant Payments
For the operation of a program of transitional aid to families with dependent children; provided, that notwithstanding any general or special law to the contrary, benefits under the program shall be paid only to citizens of the United States and to non-citizens for whom federal funds may be used to provide benefits; provided further, that the need standard shall be equal to the standard in effect in fiscal year 2010 unless the department determines that a reduction in the monthly payment standard should be implemented before the end of the fiscal year to keep program expenditures within the amounts appropriated in this item; provided further, that the payment standard shall be equal to the need standard; provided further, that the payment standard for families who do not qualify for an exempt category of assistance under subsection (e) of section 110 of chapter 5 of the acts of 1995 shall be 2.75 per cent below the payment standard, under the state plan required under the Personal Responsibility and Work Opportunity Reconciliation Act of 1996; provided further, that the department of transitional assistance shall notify all teen parents receiving benefits from the programs of the requirements in clause (2) of subsection (i) of section 110; provided further, that a $40 per month rent allowance shall be paid to all households incurring a rent or mortgage expense and not residing in public housing or subsidized housing; provided further, that a non-recurring children's clothing allowance in the amount of $150 shall be provided to each child eligible under these programs in September 2010; provided further, that the children's clothing allowance shall be included in the standard of need for the month of September 2010; provided further, that benefits under this program shall not be available to those families in which a child has been removed from the household under a court order after a care and protection hearing on child abuse, nor to adult recipients otherwise eligible for transitional aid to families with dependent children but for the temporary removal of the dependent child or children from the home by the department of children and families in accordance with that department's procedures; provided further, that notwithstanding section 2 of chapter 118 of the General Laws or any other general or special law to the contrary, the department shall render aid to pregnant women with no other eligible dependent children only if it has been medically verified that the child is expected to be born within the month these payments are to be made or within the 3 month period following the month of payment, and who, if the child had been born and was living with her in the month of payment, would be categorically and financially eligible for transitional aid to families with dependent children benefits; provided further, that certain families that suffer a reduction in benefits due to a loss of earned income and participation in retrospective budgeting may receive a supplemental benefit to compensate them for this loss; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria 		319,165,900
4403-2007 Supplemental Nutritional Program
For a nutritional benefit program for low-income workers; provided, that benefits shall be provided only to those for whom receiving these benefits will improve the work participation rate under the federal program of temporary assistance for needy families 		800,000
4403-2119 Teen Structured Settings Program
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program 		6,576,243
4405-2000 State Supplement to Supplemental Security Income
For the state supplement to the supplemental security income program for the aged and disabled, including a program for emergency needs for supplemental security income recipients; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year; provided further, that the department of transitional assistance, in collaboration with the executive office of health and human services, may fund an optional supplemental living arrangement category under the supplemental security income program that makes payments to persons living in assisted living residences certified under chapter 19D of the General Laws who meet the income and clinical eligibility criteria established by the department and the executive office; provided further, that the optional category of payments shall only be administered in conjunction with the Medicaid group adult foster care benefit; and provided further, that reimbursements to providers for services rendered in prior fiscal years may be expended from this item 		224,184,854
4408-1000 Emergency Aid to the Elderly, Disabled and Children
For a program of cash assistance to certain residents of the commonwealth, entitled emergency aid to the elderly, disabled and children found by the department to be eligible for this aid under chapter 117A of the General Laws and regulations adopted by the department and subject to the limitations of appropriation for this purpose; provided, that benefits under this item shall only be provided to residents who are citizens of the United States or qualified aliens or non-citizens otherwise permanently residing in the United States under color of law and shall not be provided to illegal or undocumented aliens; provided further, that any such individual shall not be subject to sponsor income deeming or related restrictions; provided further, that the payment standard shall equal the payment standard in effect under the general relief program in fiscal year 1991; provided further, that the department may provide benefits to persons age 65 or older who have applied for benefits under chapter 118A of the General Laws, to persons suffering from a medically determinable impairment or combination of impairments which is expected to last for a period as determined by department regulations and which substantially reduces or eliminates the individual's capacity to support himself and which has been verified by a competent authority, to certain persons caring for a disabled person, to otherwise eligible participants in the vocational rehabilitation program of the Massachusetts rehabilitation commission and to dependent children who are ineligible for benefits under both chapter 118 of the General Laws and the separate program created by section 210 of chapter 43 of the acts of 1997 and parents or other caretakers of dependent children who are ineligible under chapter 118 and under the separate program; provided further, that the department shall review and revise its disability standards to reflect current medical and vocational criteria; provided further, that no ex-offender, person over age 45 without a prior work history or person in a residential treatment facility shall be eligible for benefits under this program unless the person otherwise meets the eligibility criteria described in this item and defined by regulations of the department; provided further, that no person incarcerated in a correctional institution shall be eligible for benefits under the program; provided further, that no funds shall be expended from this item for the payment of expenses associated with any medical review team, other disability screening process or costs associated with verifying disability for this program; provided further, that the department shall adopt emergency regulations under chapter 30A of the General Laws to implement the changes to this program required by this item promptly and within the appropriation; provided further, that in initially implementing the program for this fiscal year, the department shall include all eligibility categories permitted in this item at the payment standard in effect for the former general relief program in fiscal year 1991; provided further, that in adopting, amending or rescinding its regulations with respect to eligibility or benefits, including the payment standard, medical benefits and any other benefits under this program, the department shall take into account the amounts available to it for expenditure by this item so as not to exceed the amount appropriated in this item; provided further, that the department may adopt emergency regulations under chapter 30A of the General Laws to implement these eligibility or benefit changes or both; provided further, that nothing in this item shall be construed as creating any right accruing to recipients of the former general relief program; provided further, that reimbursements collected from the Social Security Administration on behalf of former clients of the emergency aid to the elderly, disabled and children program or unprocessed payments from the program that are returned to the department shall be credited to the General Fund; and provided further, that notwithstanding any general or special law to the contrary, the funds made available in this item shall be the only funds available for the program, and the department shall not spend funds for the program in excess of the amount made available in this item 		88,824,231

 
 
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account description amount
DEPARTMENT OF CHILDREN AND FAMILIES 759,968,559
Budgetary Direct Appropriations   
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; provided, that the department shall pursue the establishment of a DCF operated service coordination and referral function; the department may enter into a public-private partnership contract agreement for utilization management functions; and provided further, that flex services provided by the department may be funded from this item 		237,781,590
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 		497,219,634
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 		20,627,311
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 $2,000,000 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 		2,000,000
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 $2,340,024 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 		2,340,024

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 27,037 10,510 37,547 2,857
Massachusetts Rehabilitation Commission 42,118 93,241 135,359 3,669
Massachusetts Commission for the Deaf and Hard of Hearing 4,895 453 5,348 128
Soldiers' Home in Massachusetts 26,271 0 26,271 11,471
Soldiers' Home in Holyoke 19,803 0 19,803 11,925
Department of Developmental Services 1,247,366 5,138 1,252,504 437,015
TOTAL 1,367,491 109,342 1,476,833 467,065


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 37,547,279
Budgetary Direct Appropriations 27,037,118
4110-0001 MCB Administration and Operations
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 developmental disabilities 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 from the federal vocational rehabilitation grants or state funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees 		18,685,475
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 		8,351,643

account description amount
Federal Grant Spending 10,198,161
4110-3020 Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind 		150,000
4110-3021 Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind 		8,171,893
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 		128,085
4110-3030 ARRA- Basic Support Vocational Rehabilitation Services
For the purposes of a federally funded grant entitled, ARRA- Basic Support Vocational Rehabilitation Services 		550,294
4110-3032 ARRA- Older Independent Blind
For the purposes of a federally funded grant entitled, ARRA- Older Independent Blind 		328,450
account description amount
Trust and Other Spending 312,000
4110-6600 Educational Purposes Trust Fund 275,000
4110-6606 Vending Facility Operators Trust Fund 37,000

 
 
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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 135,358,566
Budgetary Direct Appropriations 42,117,609
4120-1000 MRC Administration and Operations
For the operation of the commission including the housing registry for the disabled, the turning 22 program of the commission, home care assistance, employment assistance and independent living assistance services; 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 		21,207,713
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 		10,028,514
4120-6000 Head Injury Treatment Services
For head injury treatment services 		10,881,382

account description amount
Federal Grant Spending 79,666,675
4120-0020 Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds 		40,119,565
4120-0021 ARRA- Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, ARRA- Basic Vocational Rehabilitation Support 		2,998,320
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 		33,035,552
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 Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant 		120,000
4120-0760 Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant 		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 13,574,282
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,000,000
4120-0030 Workforce Coordinating Grant Trust Account 44,796
4120-0032 Employment Services Training 20,000
4120-0607 Development Employment Strategies and Services Competencies / Training 9,486
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 5,348,045
Budgetary Direct Appropriations 4,895,345
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 		4,895,345

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 202,700
4125-0104 Interpreter Services Revolving Fund 202,700

 
 
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account description amount
SOLDIERS' HOME IN MASSACHUSETTS 26,271,449
Budgetary Direct Appropriations   
Direct Appropriations
4180-0100 Soldiers' Home in Massachusetts Administration and Operations
For the maintenance and operation of the soldiers' home in Massachusetts, located in the city of Chelsea, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer's unit, supervised / assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services 		25,940,788
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 $330,661; 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 		330,661

 
 
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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 Administration and Operations
For the maintenance and operation of the soldiers' home in Holyoke, qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include long term care, Alzheimer's unit, and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services 		19,438,450
account description amount
Retained Revenues
4190-0101 Holyoke Antenna Retained Revenue
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas 		5,000
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 		25,000
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 1,252,503,885
Budgetary Direct Appropriations 1,247,365,846
Direct Appropriations
5911-1003 Department of Developmental Services Administration and Operations
For the administration and operation of the department of developmental services 		62,866,194
5911-2000 Community Programs for the Intellectually Disabled
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 		172,913,700
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 funds 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 		851,751,486
5920-2002 DDS Rolland Court Monitor
For court monitor costs in 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 		400,000
5920-3010 Autism Division
For support services for families with autistic children through the autism division 		4,075,764
5920-5000 Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2011 		5,000,000
5930-1000 State Facilities for the Intellectually Disabled
For the operation of facilities for individuals with intellectual disabilities 		150,208,702

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 2,356,000
5948-0012 Chargeback for Special Ed Alternatives for Intellectually Disabled Children
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
                Intragovernmental Service Fund ............... 100%
2,356,000

account description amount
Federal Grant Spending 43,139
5947-0011 Real Choice Systems Change Grant Program
For the purposes of a federally funded grant entitled, Real Choice Systems Change Grant Program 		43,139
account description amount
Trust and Other Spending 2,738,900
5911-2001 Department of Mental Retardation Commissioners' Trust 2,706,600
5920-0002 Belchertown Carousel Trust 32,300

 
 

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Department of Veterans' Services

DEPARTMENT OF VETERANS' SERVICES

Department of Veterans' Services

Department of Veterans' Services
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Veterans' Services 66,614 1,080 67,694 315


account description amount
DEPARTMENT OF VETERANS' SERVICES 67,694,258
Budgetary Direct Appropriations 66,614,258
Direct Appropriations
1410-0010 Veterans' Services Administration and Operations
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, 2010, 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 		2,257,172
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 		6,150,302
1410-0400 Veterans' Benefits Including Annuities
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 		56,960,648
1410-0630 Agawam and Winchendon Veterans' Cemeteries
For the administration of the veterans' cemeteries in the towns of Agawam and Winchendon 		946,136

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 1,000,000
1410-0054 Homeless Veterans' Reintegration, Training, and Placement
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration, Training, and Placement 		200,000
1410-0055 Homeless Veterans' Reintegration Program Urban-Worcester
For the purposes of a federally funded grant entitled, Homeless Veterans' Reintegration Program Urban-Worcester 		300,000
1410-0056 Veterans' Workforce Investment
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment 		500,000
account description amount
Trust and Other Spending 80,000
1410-0011 Women's Veterans Network 2,000
1410-0600 War Veterans' Reimbursement Fund 2,000
1410-2526 Agent Training 16,000
1410-2537 Statewide Advocacy for Veterans' Empowerment (SAVE) 60,000

 
 

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Massachusetts Department of Transportation

MASSACHUSETTS DEPARTMENT OF TRANSPORTATION

Department of Transportation

Department of Transportation
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Transportation 0 419,762 419,762 510,375


account description amount
DEPARTMENT OF TRANSPORTATION 419,761,836
Federal Grant Spending 21,104,842
6642-0018 Section 5311 Nonurbannized Area Formula Program
For the purposes of a federally funded grant entitled, Section 5311 Nonurbannized Area Formula Program 		4,515,625
6642-0020 Section 5316 Job Access and Reverse Commute
For the purposes of a federally funded grant entitled, Section 5316 Job Access and Reverse Commute 		1,785,130
6642-0022 Transit Planning Research Grant
For the purposes of a federally funded grant entitled, Transit Planning Research Grant 		75,000
6642-0023 Section 5303 & 5304 Metropolitan Transportation Planning
For the purposes of a federally funded grant entitled, Section 5303 & 5304 Metropolitan Transportation Planning 		4,537,265
6642-0026 Section 5317 New Freedom Operating Segment
For the purposes of a federally funded grant entitled, Section 5317 New Freedom Operating Segment 		2,232,253
6642-0027 ARRA - Transit Capital Assistance Nonurbanized Apportionments
For the purposes of a federally funded grant entitled, ARRA - Transit Capital Assistance Nonurbanized Apportionments 		365,354
6642-0028 ARRA - Intermodal Transportation Center
For the purposes of a federally funded grant entitled, ARRA - Intermodal Transportation Center 		1,280,000
6642-0049 Section 5310 Special Needs for Elderly individuals
For the purposes of a federally funded grant entitled, Section 5310 Special Needs for Elderly Individuals 		6,314,215
account description amount
Trust and Other Spending 398,656,994
6001MTTF Massachusetts Transportation Trust Fund 375,126,756
6130-0351 Wireless Telecommunications Leasing Program Expendable Trust 1,339,601
6430-0054 Motor Vehicle Safety Inspection Trust Fund 22,190,637

 
 

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Executive Office of Housing and Economic Development

EXECUTIVE OFFICE OF HOUSING AND ECONOMIC DEVELOPMENT
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Housing and Economic Development 2,814 5,471 8,285 0
Department of Business Development 11,417 4,909 16,325 10
Department of Housing and Community Development 271,390 639,376 910,766 2,329
Consumer Affairs and Business Regulation 1,321 3 1,324 1,935
Division of Banks 15,871 0 15,871 23,129
Division of Insurance 12,549 1,281 13,830 76,625
Division of Professional Licensure 5,214 11,834 17,048 15,242
Division of Standards 1,202 0 1,202 2,128
Department of Telecommunications and Cable 2,678 0 2,678 4,844
TOTAL 324,456 662,873 987,330 126,243


account description amount
OFFICE OF THE SECRETARY OF HOUSING AND ECONOMIC DEVELOPMENT 8,285,132
Budgetary Direct Appropriations 2,814,142
Direct Appropriations
7002-0010 Executive Office of Housing and Economic Development Administration
For the operation of the office of the secretary of housing and economic development including the operation of the Massachusetts business-to-business program, the Massachusetts permit regulatory office, 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 		632,142
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 		2,182,000

account description amount
Intragovernmental Service Spending 4,620,990
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%
4,620,990
account description amount
Trust and Other Spending 850,000
7004-9301 Regional and Local Planning Assistance Trust 850,000

 
 
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account description amount
DEPARTMENT OF BUSINESS DEVELOPMENT 16,325,454
Budgetary Direct Appropriations 11,416,721
7007-0100 Department of Business Development Administration
For the operation of the department of business development 		371,908
7007-0300 Massachusetts Office of Business Development
For the operation of the Massachusetts office of business development, which shall include the operation and support of capital grants programs, including the Massachusetts Opportunity Relocation and Expansion Jobs Capital Program, established in chapter 123 of the acts of 2006, the operation of the Massachusetts office of small business and entreprenuership, and for marketing and promoting the commonwealth in order to attract and retain targeted businesses and industries 		1,481,043
7007-0500 Biotech Research Institute
For the operation and maintenance of the Massachusetts Biotechnology Research Institute for the purpose of promoting the commercialization of new, academic-based research and development, and raising the scientific awareness of the communities of the commonwealth 		50,000
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 funding provided in this item shall be in addition to $3,500,000 in funding from the Massachusetts Convention Center Authority
                Massachusetts Tourism Fund ............... 100%
1,834,484
7007-0901 Massachusetts Sports and Entertainment Commission
For the operation and administration of the Massachusetts Sports and Entertainment Commission; provided, that the Massachusetts Sports and Entertainment Commission shall be the official and lead agency to facilitate and attract major sports events and championships in the commonwealth; and provided further, that the Massachusetts Sports and Entertainment Commission shall establish a division within the commission which shall be the official and lead agency to facilitate motion picture production and development within the commonwealth 		600,000
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 		3,500,000
7007-1000 Local Tourist Councils Financial Assistance
For assistance to regional tourist councils under section 14 of chapter 23A of the General Laws; provided, that notwithstanding any general or special law or rule or regulation to the contrary, each of the councils may expend an amount not to exceed 20 per cent of the funds appropriated in this item for the cost of administrative services
                Massachusetts Tourism Fund ............... 100%
2,250,000
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%
125,000
account description amount
Trust and Other Spending 4,908,733
7007-9010 Small Business and Entrepreneurship Trust 1,000,000
7007-9012 Domestic Marketing Expendable Trust 677,067
7007-9018 Massachusetts Office of Travel and Tourism Expendable Trust 2,500,000
7007-9019 Mass International Trade and Investment Expendable Trust 611,225
9000-0501 Annual Travel and Tourism Conference 45,000
9000-1809 Industry Specialist Program 75,441

 
 
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account description amount
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 910,766,379
Budgetary Direct Appropriations 271,390,175
Direct Appropriations
7004-0001 Indian Affairs Commission
For the operation of the commission on indian affairs 		99,010
7004-0099 Department of Housing and Community Development Administration
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 re-loan funds received in repayment of loans made under the neighborhood housing services rehabilitation program 		6,895,257
7004-0100 Operation of Homeless Programs
For the operations of the homeless shelter and services unit 		5,271,968
7004-0101 Emergency Assistance - Family Shelters and Services
For certain expenses of the emergency assistance program including contracted family shelters, short term housing assistance, and programs to reduce or prevent homelessness; provided, that eligibility shall be limited to families with income at or below 115 per cent of the federal poverty level; provided further, that any family whose income exceeds 115 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 6 months from the date that the 115 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; 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 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 within a reasonable amount of time consistent with the efficient administration of the program 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 reasonable efforts consistent with the efficient administration of the program 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 10 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 of eligibility 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 thereafter ineligible for shelter benefits; and provided further, that the department shall not impose unreasonable requirements for third-party verification and shall accept verifications from the family whenever reasonable 		113,495,478
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 the department of housing and community development shall, in consultation with the interagency council on housing and homelessness and no less than three programs funded under this item in fiscal year 2010, develop recommendations to standardize shelter contract rates across the state and its regions and to increase programs that provide transitional housing and housing first models utilizing evidence-based models with high levels of success in providing long-term savings to state spending on homeless and at-risk populations, including cost effective means of combining housing and services provided through the state's correctional and public safety budgets, medical assistance, and other human services related programs; provided further, that such recommendations shall be provided in writing to the secretary of administration and finance no later than September 30, 2010; and provided further, that the secretary shall allot no more than 75 percent of the funding under this item for expenditure until the secretary has provided written approval of such recommendations to the department 		37,292,852
7004-0104 Home and Healthy for Good Program
For a grant to the home and healthy for good pilot program 		1,200,000
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 		1,495,996
7004-3045 Tenancy Preservation Program
For the tenancy preservation program 		250,000
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 		350,401
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, disabled, 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 		62,500,000
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, 2010, if the participant's annual eligibility recertification date occurs between June 30, 2010, and September 1, 2010, 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 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 funding provided in this item shall be in addition to $2,700,000 in funding from the Massachusetts Housing Finance Agency 		32,700,000
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 		3,450,000
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, 2009; 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 		60,000

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 $2,329,213 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 		2,329,213

account description amount
Federal Grant Spending 633,247,132
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
7004-0305 ARRA - Lead Hazard Control
For the purposes of a federally funded grant entitled, ARRA - Lead Hazard Control 		1,000,800
7004-2030 Weatherization Assistance for Low-Income Persons
For the purposes of a federally funded grant entitled, Weatherization Assistance for Low-Income Persons 		9,460,966
7004-2031 Weatherization Assistance for Low Income
For the purposes of a federally funded grant entitled, Weahterization Assistance for Low Income 		29,193,995
7004-2032 ARRA - Community Services Block Grant
For the purposes of a federally funded grant entitled, ARRA - Community Services Block Grant 		4,984,517
7004-2033 Low-Income Home Energy Assistance Program
For the purposes of a federally funded grant entitled, Low-Income Home Energy Assistance Program 		212,825,235
7004-2034 Community Service Block Grant
For the purposes of a federally funded grant entitled, Community Service Block Grant 		17,722,616
7004-3037 Small Cities Community Development Block Grant
For the purposes of a federally funded grant entitled, Small Cities Community Development Block Grant 		36,922,454
7004-3038 Neighborhood Stabilization Grant
For the purposes of a federally funded grant entitled, Neighborhood Stabilization Grant 		21,000,000
7004-3041 Community Development Block Granta - ARRA
For the purposes of a federally funded grant entitled, Community Development Block Granta - ARRA 		3,000,000
7004-3051 ARRA - Homelessness Prevention & Rapid ReHousing Program
For the purposes of a federally funded grant entitled, ARRA - Homelessness Prevention & Rapid ReHousing Program 		9,000,000
7004-9009 Section 8 Substantial Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Substantial Rehabilitation Program 		9,910,759
7004-9014 Federal Housing Voucher Program
For the purposes of a federally funded grant entitled, Federal Housing Voucher Program 		229,799,032
7004-9019 Section 8 Moderate Rehabilitation Program
For the purposes of a federally funded grant entitled, Section 8 Moderate Rehabilitation Program 		9,402,000
7004-9020 Section 8 New Construction Program
For the purposes of a federally funded grant entitled, Section 8 New Construction Program 		6,567,758
7004-9028 Home Investment Partnerships
For the purposes of a federally funded grant entitled, Home Investment Partnerships 		20,000,000
7004-9039 Home Technical Assistance
For the purposes of a federally funded grant entitled, Home Technical Assistance 		75,000
7004-9051 Shelter Plus Care
For the purposes of a federally funded grant entitled, Shelter Plus Care - Lowell 		82,000
account description amount
Trust and Other Spending 6,129,072
3422-1060 Housing and Urban Development Solar Energy and Energy Conservation 3,542
3724-3041 Economic Development Set-Aside Revolving Loan and Grant Fund 1,100,000
7004-2361 Section 8 Substantial Rehabilitation Administrative Fee 298,000
7004-2363 Section 8 Administrative Fee Housing Voucher 2,420,000
7004-2364 Section 8 Administrative Fee Moderate Rehabilitation 229,732
7004-2365 Section 8 Administrative Fee New Construction 577,798
7004-9026 Massachusetts HOME Investment Partnership Trust 1,500,000

 
 
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account description amount
CONSUMER AFFAIRS AND BUSINESS REGULATION 1,324,206
Budgetary Direct Appropriations 1,321,206
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 		821,206

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 3,000
9200-0140 Gifts and Donations 3,000

 
 
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account description amount
DIVISION OF BANKS 15,870,548
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, and the associated fringe benefits costs for personnel paid from this item, upon financial institutions which the division currently regulates under section 2 of chapter 167 of the General Laws 		12,870,548
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 $3,000,000 from the revenue received from administrative fees associated with licensure fees and from civil administrative penalties under chapter 255F; provided, that funds in this item may 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 206 of the acts of 2007; 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 		3,000,000

 
 
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account description amount
DIVISION OF INSURANCE 13,829,511
Budgetary Direct Appropriations 12,548,908
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 and the associated fringe benefits costs for personnel paid from this item and 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, and the associated fringe costs of personnel paid from 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 		11,448,908
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, as well as the associated fringe benefits costs for personnel paid from 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 1,280,603
7006-0009 Allocation of Auto Insurance Bureau Funds Trust 315,853
9222-7500 Medical Malpractice Analysis Bureau 157,782
9222-7650 Workers' Compensation Rating Bureau Trust Fund 556,344
9222-7900 State Rating Bureau Medical Malpractice Insurance Trust 250,624

 
 
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account description amount
DIVISION OF PROFESSIONAL LICENSURE 17,048,113
Budgetary Direct Appropriations 5,214,165
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 		2,647,992
7006-0110 State Racing Commission
For the operation of the state racing commission 		1,604,173
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 		962,000
account description amount
Trust and Other Spending 11,833,948
7006-0001 Massachusetts Racing Development and Oversight Fund 3,871,173
7006-0056 Division of Professional Licensure 50/50 Trust 7,949,640
9230-0005 Council of Licensure and Enforcement 13,135

 
 
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account description amount
DIVISION OF STANDARDS 1,201,845
Budgetary Direct Appropriations   
Direct Appropriations
7006-0060 Division of Standards
For the operation of the division of standards 		547,722
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 		160,372
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 $133,751 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 		133,751
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 2,678,328
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 2011 under this section shall be made at a rate sufficient to produce 100 per cent of the amount appropriated in this item, and the associated fringe benefits costs for personnel paid from this item 		2,678,328

 
 

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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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,197 19,041 20,238 0


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,238,174
Budgetary Direct Appropriations 1,196,771
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development 		931,588
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 		265,183
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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Workforce Development 18,896 572,451 591,347 259


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 591,346,953
Budgetary Direct Appropriations 18,895,617
7002-0012 Summer Jobs Program for At-Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; and provided further, that $500,000 of these funds shall be matched by private organizations 		3,700,000
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 		276,188
7002-1500 Commonwealth Corps
For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program 		750,000
7003-0605 Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. 		325,000
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%
10,000,000
7003-0702 Individual Workforce Training Grants
For State Service Corps grants to be administered by the Massachusetts Service Alliance 		350,000
7003-0803 One-Stop Career Centers
For the operation of the one-stop career centers 		3,494,429

account description amount
Federal Grant Spending 248,519,443
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 		18,170,477
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 		79,000,000
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration 		16,269,778
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 		1,600,000
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 		2,100,000
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 		4,500,000
7002-9701 Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 		2,569,258
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program 		18,541,849
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 		21,077,233
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 		24,370,973
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 		28,612,463
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 		450,000
7003-1640 ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus 		4,500,000
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 		14,000,000
7003-1651 ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus
For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus 		12,000,000
account description amount
Trust and Other Spending 323,931,893
7002-0109 Apprentice Training Identification Cards 164,483
7002-0110 Division Of Apprentice Training Expendable Trust 16,799
7002-1074 Workforce Competitiveness Trust 35,282
7002-1084 Educational Rewards Grant Program Fund 532,988
7002-1601 Unemployment Health Insurance Contribution 50,000,000
7002-5819 Administration of Fairshare Assessment 2,721,705
7002-6633 ARRA - EOL Additional Unemployment Compensation Benefits 200,000,000
7002-6634 ARRA - EOL Unemployment Administration Trust 9,500,000
7002-6635 ARRA - EOL Additional Unemployment Administration Trust 54,227,780
9081-1106 Unemployment Compensation Contingent Fund 4,708,386
9081-6612 Universal Health Insurance Collections 2,024,470

 
 

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Department of Labor

DEPARTMENT OF LABOR

Department of Labor

Department of Labor
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Labor 2,262 2,161 4,423 2,739
Division of Industrial Accidents 20,047 85,205 105,252 20
Division of Labor Relations 1,944 0 1,944 206
TOTAL 24,253 87,366 111,619 2,965


account description amount
DEPARTMENT OF LABOR 4,423,096
Budgetary Direct Appropriations 2,261,696
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 		1,808,846

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 $452,850 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 		452,850
account description amount
Federal Grant Spending 2,161,400
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 		117,400
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 		20,000
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 		108,000
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 		275,000
7002-4215 Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey 		86,000
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 		70,000
7002-4217 Renovation, Repair, and Painting Rule
For the purposes of a federally funded grant entitled, Renovation, Repair, and Painting Rule 		15,000
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 		1,406,000
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 		64,000

 
 
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account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 105,252,269
Budgetary Direct Appropriations 20,047,378
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 		20,047,378
account description amount
Trust and Other Spending 85,204,891
9440-0202 Massachusetts Industrial Accidents Special Fund 22,243,891
9440-0204 General Industrial Accident Fund 60,961,000
9440-0208 Impartial Medical Examination 2,000,000

 
 
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account description amount
DIVISION OF LABOR RELATIONS 1,943,835
Budgetary Direct Appropriations   
Direct Appropriations
7002-0900 Division of Labor Relations
For the operation of the division of labor relations 		1,838,835
account description amount
Retained Revenues
7002-0901 Arbitration and Mediation Retained Revenue
The division of labor relations may expend for the operation of the division an amount not to exceed $105,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $95,000 of such fees collected by the division shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; 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 		105,000

 
 

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Executive Office of Education

EXECUTIVE OFFICE OF EDUCATION

Office of the Secretary of Education

Office of the Secretary of Education
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Education 7,917 98,047 105,964 0


account description amount
OFFICE OF THE SECRETARY OF EDUCATION 105,963,533
Budgetary Direct Appropriations 7,916,972
Direct Appropriations
7009-1700 Education Information Technology Costs
For the provision of information technology services within the executive office of education 		7,174,049
7009-6379 Executive Office of Education
For the operation of the office of the secretary of the executive office of education 		742,923

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
Federal Grant Spending 96,070,779
7061-0004 ARRA - State Fiscal Stabilization Fund - Education State Grant
For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Education State Grant 		34,087,192
7061-0005 ARRA - State Fiscal Stabilization Fund - Government Services
For the purposes of a federally funded grant entitled, ARRA - State Fiscal Stabilization Fund - Government Services 		61,983,587

 
 

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Department of Early Education and Care

DEPARTMENT OF EARLY EDUCATION AND CARE

Department of Early Education and Care

Department of Early Education and Care
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Early Education and Care 520,834 0 520,834 197,732

account description amount
DEPARTMENT OF EARLY EDUCATION AND CARE 520,834,423
Budgetary Direct Appropriations   
3000-1000 Department of Early Education and Care Administration
For the operation of the department of early education and care including the costs of field operations and licensing provided through the department; 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 		11,889,917
3000-2000 Access Management
For regional administration and coordination for resource and referral services; provided, that funding for activities shall include, but not be limited to program coordination and support, voucher management, outreach to hard-to-reach populations, intake and eligibility services for families seeking financial assistance to enroll in early education and care programs, resource and referral for families with disabilities in child care programs, and walk-in services for homeless families 		5,933,862
3000-2050 Children's Trust Fund Operations
For the administration of the Children's Trust Fund 		1,181,850
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 		451,246,934
3000-5000 Grants to Head Start Programs
For funds to federally funded Head Start programs to support program quality and increase access to head start programs for eligible children; provided, that said support of program quality may include the alignment of funding for Head Start programs with the development of a Quality Rating and Improvement System (QRIS) 		8,000,000
3000-5075 Universal Pre-Kindergarten
For the Massachusetts Universal Pre-Kindergarten Program; 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, through a mixed system of service delivery including public, private, non-profit and for-profit preschools, child care centers, nursery schools, preschools operating within public and private schools and school districts, head start programs, independent and system-affiliated family child care homes; provided further, that funds shall be awarded directly to programs; provided further, that in awarding grant funds under this program, preference shall be given to establishing preschool classrooms in towns and cities with schools and districts at risk of or determined to be under-performing in accordance with sections 1J and 1K of chapter 69 of the General Laws, schools and districts which have been placed in the accountability status of identified for improvement, corrective action, or restructuring pursuant to departmental regulations, or which have been designated commonwealth priority schools or commonwealth pilot schools pursuant to said regulations, schools or districts with a high percentage of students scoring in levels 1 and 2 on the MCAS exams, or programs which serve children not less than 50 per cent of whom are from families earning at or below 85 per cent of the state median income; provided further, that funds may also be used to leverage and enhance community-wide capacity building efforts within statewide parameters established by the department and may also be used to align the Universal Pre-Kindergarten Program with the development of a Quality Rating and Improvement System (QRIS); provided further, that all programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall meet high program quality standards established by the department; provided further, that any newly-funded programs designated as Massachusetts Universal Pre-Kindergarten Program participants shall have been accredited by the National Association for the Education of Young Children, the New England Association of Schools and Colleges, the National Association of Family Child Care or a Child Development Associate (CDA) credential or higher; and provided further, that programs receiving grant funds may use the funds to enhance teacher and staff quality and compensation, enhance program ability to interpret and use assessment data effectively, enhance developmentally-appropriate practice, incorporate ancillary services into the program, facilitate or provide access to wrap-around services for working families, or to increase capacity to expand access to age-eligible children on the centralized waitlist maintained by the department 		9,000,000
3000-6000 Quality Program Supports
For the establishment of a statewide network of supports for 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 associate and bachelor degrees, payment of fees and direct assistance to programs seeking accreditation by agencies approved by the board, and professional development courses; provided further, that eligible recipients for such grants shall include, but not be limited to, community partnership councils, municipal school districts, regional school districts, educational collaboratives, head start programs, licensed child care providers, and child care resource and referral centers; provided further, that supports funded through this item shall be in alignment with the development of the quality rating and improvement system; provided further, that the department shall encourage and support early childhood education and care providers to obtain associate and bachelor degrees through professional development programs, including, but not limited to, the building careers program model; and provided further, that where possible, funds from this line item shall be coordinated with funding from item 3000-7050 		4,434,038
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 		1,500,000
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 		10,621,986
3000-7050 Services for Infants and Parents
For grants to provide coordinated family and community engagement services at the local level; provided that services may include, but not be limited to, individual or community-wide early literacy activities, family education and engagement initiatives, coordination of services among community-based programs serving families, collaborative activities among and between public schools, community-based early education and care providers and families; provided further that such services may include the home-based parenting, family literacy, and school readiness program known as the parent-child home program; provided further, that family and community engagement activities funded through this item, where possible, shall be available for families, and early education and care providers serving families, with children birth to school-age; and provided further, that the department shall, to the maximum extent feasible, coordinate services provided through this item with services provided through items 3000-6000 and 3000-7000 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department 		17,025,836

 
 

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Department of Elementary and Secondary Education

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

Department of Elementary and Secondary Education

Department of Elementary and Secondary Education
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Elementary and Secondary Education 4,477,009 930,762 5,407,771 7,787


account description amount
DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION 5,407,771,332
Budgetary Direct Appropriations 4,477,008,972
7010-0005 Department of Elementary and Secondary Education
For the operation of the department of elementary and secondary education 		13,169,128
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
7010-0033 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 		4,175,489
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 		2,000,000
7027-1004 English Language Acquisition
For English language acquisition professional development to improve the academic performance of English language learners and effectively implement sheltered English immersion as outlined in chapter 71A of the General Laws 		397,937
7028-0031 School-Age Children in Institutional Schools and Houses of Correction
For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction 		8,158,206
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 		25,948,947
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 		27,957,357
7035-0006 Transportation of Pupils - Regional School Districts
For reimbursements to regional school districts for the transportation of pupils; 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 		40,521,840
7035-0007 Non-Resident Pupil Transport
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 upon receipt by the department of elementary and secondary education of required transportation cost reports, the department shall reimburse no more than 50 per cent of the total cost certified by the department; provided further, that the reports shall meet criteria established by the department; and provided further, that notwithstanding any general or special law to the contrary, the commonwealth's obligation shall not exceed the amount appropriated in this item 		500,000
7051-0015 Temporary Emergency Food Assistance Program
For the operation of the Massachusetts emergency food assistance program 		1,239,518
7053-1909 School Lunch Program
For reimbursements to cities and towns for partial assistance in the furnishing of lunches to school children, including partial assistance in the furnishing of lunches to school children under section 6 of chapter 548 of the acts of 1948, and for supplementing funds allocated for the special milk program; provided, 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 		5,426,986
7053-1925 School Breakfast Program
For the school breakfast program for public and nonpublic schools and for grants to improve summer food programs during the summer school vacation period and supplemental reimbursement, including reimbursement for those elementary schools mandated to serve breakfast under section 1C of chapter 69 of the General Laws; provided further, that not less than $2,011,060 shall be expended for the universal school breakfast program whereby all children in schools receiving funds under the program shall be provided free, nutritious breakfasts at no cost to them; provided further, that subject to regulations of the board that specify time and learning standards, universal breakfasts shall be served during regular school hours; and provided further, that nothing in the universal school breakfast program shall give rise to enforceable legal rights in any party or enforceable entitlement to services, prior appropriation continued 		4,177,632
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 of this act 		4,048,324,258
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools
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 		135,019,170
7061-0029 Educational Quality and Accountability
For the office of school and district accountability, established in section 55A of chapter 15 of the General Laws 		1,189,083
7061-9010 Charter School Reimbursement
For fiscal year 2011 reimbursements to certain cities, towns and regional school districts of charter school tuition and the per pupil capital needs component included in the charter school tuition amount for commonwealth charter schools, as calculated under subsections (nn) and (oo) of section 89 of chapter 71 of the General Laws; provided, that notwithstanding subsection (nn) of section 89 or any other general or special law to the contrary, the per pupil capital needs component of the commonwealth charter school tuition rate for fiscal year 2011 shall be $893; and provided further, that if the amount appropriated is insufficient to fully fund all reimbursements required by 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 subsection (oo) of section 89 		74,577,272
7061-9200 Education Technology Program
For the education technology program 		925,806
7061-9400 Student and School Assessment
For student and school assessment 		25,267,854
7061-9404 MCAS Low-Scoring Student Support
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 		9,294,804
7061-9408 Targeted Intervention in Underperforming Schools
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 		6,900,841
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 		15,672,375
7061-9600 Concurrent Enrollment for Disabled Students
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 severe disabilities as defined in section 1 of chapter 71B of the General Laws, but who are between 18 and 22 years of age, inclusive 		721,000
7061-9604 Teacher Preparation and Certification
For teacher preparations and certification 		1,519,343
7061-9611 After-School and Out-of-School Grants
For grants or subsidies for after-school and out-of-school programs 		2,000,000
7061-9612 Worcester Polytechnic Institute School of Excellence Program
For the school of excellence program at the Worcester Polytechnic Institute 		1,300,000
7061-9614 Alternative Education Grants
For the alternative education grant program established under section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of section 1N of chapter 69 		146,140
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
7061-9626 Youth-Build Grants
For grants and contracts with youth-build programs for the purposes of providing comprehensive youth-build services 		1,500,000
7061-9634 Mentoring Matching Grants
For the Massachusetts Service Alliance, which shall be responsible for administering a competitive statewide grant program for public and private agencies to start or expand youth mentoring programs according to current best practices and for purposes including advancing academic performance, self-esteem, social competence and workforce development; and provided further, that in order to be eligible to receive funds from this item, each public or private agency shall provide a matching amount equal to $1 for every $1 disbursed from this item 		100,000
7061-9804 Teacher Content Training
For teacher content training in math and science; provided, that the training shall include math specialist, Massachusetts test for educator licensure preparation, and advanced placement training; provided, that the courses shall have demonstrated the use of best practices, as determined by the department, including data comparing pre-training and post-training content knowledge 		386,227

account description amount
Federal Grant Spending 926,176,360
7010-9706 Common Core Data Project
For the purposes of a federally funded grant entitled, Common Core Data Project 		355,000
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 		810,000
7035-0166 Even Start Family Literacy Program
For the purposes of a federally funded grant entitled, Even Start Family Literacy Program 		1,020,500
7035-0210 Advanced Placement Fee Payment Program
For the purposes of a federally funded grant entitled, Advanced Placement Fee Payment Program 		250,000
7038-0107 Adult Basic Education Program
For the purposes of a federally funded grant entitled, Adult Basic Education Program 		10,268,705
7038-9004 School - Based Programs
For the purposes of a federally funded grant entitled, School - Based Programs 		385,250
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 		244,326,143
7043-1002 Reading First
For the purposes of a federally funded grant entitled, Reading First 		535,000
7043-1004 Migrant Education
For the purposes of a federally funded grant entitled, Migrant Education 		1,620,000
7043-1005 Title I Neglected and Delinquent Children
For the purposes of a federally funded grant entitled, Title I Neglected and Delinquent Children 		2,150,000
7043-1006 School Improvement Grants
For the purposes of a federally funded grant entitled, School Improvement Grants 		8,122,058
7043-2001 Teacher and Principal Training and Recruiting
For the purposes of a federally funded grant entitled, Teacher and Principal Training and Recruiting 		50,476,400
7043-2002 Enhancing Education through Technology
For the purposes of a federally funded grant entitled, Enhancing Education through Technology 		5,150,000
7043-2003 Title I Math and Science Partnerships
For the purposes of a federally funded grant entitled, Title I Math and Science Partnerships 		2,450,000
7043-3001 English Language Acquisition
For the purposes of a federally funded grant entitled, English Language Acquisition 		11,648,109
7043-4001 Safe Drug Free Schools and Communities
For the purposes of a federally funded grant entitled, Safe Drug Free Schools and Communities 		4,575,000
7043-4002 After School Learning Centers
For the purposes of a federally funded grant entitled, After School Learning Centers 		18,170,311
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 		7,850,000
7043-6002 Rural and Low-Income Schools
For the purposes of a federally funded grant entitled, Rural and Low-Income Schools 		49,500
7043-6501 Education for Homeless Children and Youth
For the purposes of a federally funded grant entitled, Education for Homeless Children and Youth 		1,200,000
7043-7001 Special Education Grants
For the purposes of a federally funded grant entitled, Special Education Grants 		295,000,000
7043-7002 Preschool Grants
For the purposes of a federally funded grant entitled, Preschool Grants 		11,350,000
7043-8001 Vocational Education Basic Grants
For the purposes of a federally funded grant entitled, Vocational Education Basic Grants 		19,250,000
7043-8002 Technical Preparation Education
For the purposes of a federally funded grant entitled, Technical Preparation Education 		1,725,000
7044-0020 Project Focus Academy
For the purposes of a federally funded grant entitled, Project Focus Academy 		1,200,000
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 		1,150,000
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 		1,110,000
7048-1616 College Access Challenge Grant Program
For the purposes of a federally funded grant entitled, College Access Challenge Grant Program 		850,000
7048-9200 Data Systems Grant Student Connect
For the purposes of a federally funded grant entitled, Data Systems Grant Student Connect 		2,450,000
7053-2008 Nuts, Fresh Fruits and Vegetables
For the purposes of a federally funded grant entitled, Nuts, Fresh Fruits and Vegetables 		1,550,000
7053-2112 Special Assistance Funds
For the purposes of a federally funded grant entitled, Special Assistance Funds 		155,833,146
7053-2117 Child Care Program
For the purposes of a federally funded grant entitled, Child Care Program 		51,545,189
7053-2126 Temporary Emergency Food Assistance
For the purposes of a federally funded grant entitled, Temporary Emergency Food Assistance 		690,200
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 		5,490,849
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 		2,520,000
7062-0017 Charter Schools Assistance
For the purposes of a federally funded grant entitled, Charter Schools Assistance 		2,800,000
account description amount
Trust and Other Spending 4,586,000
7010-0021 Education Research Trust Fund 150,000
7010-0024 Department of Elementary and Secondary Education Conference Account 35,000
7010-2901 Administration and Cost Allocation for Central Services 2,300,000
7010-4001 School Improvement Trust Fund 200,000
7010-5001 John F. Monbouquette Memorial Education Fund 6,000
7010-9601 Massachusetts Teacher of the Year Trust Fund 18,500
7044-0021 State Action for Educational Leadership 525,000
7048-3122 Accessible Instructional Materials Expendable Trust 75,000
7053-2101 School Lunch Distribution 1,275,000
7055-6613 Millicent Library Trust Fund 1,500

 
 

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Board of Higher Education

BOARD OF HIGHER EDUCATION

Department of Higher Education

Department of Higher Education
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Higher Education 98,780 18,320 117,100 0


account description amount
DEPARTMENT OF HIGHER EDUCATION 117,099,573
Budgetary Direct Appropriations 98,779,838
7066-0000 Department of Higher Education
For the operation of the department of higher education 		1,890,529
7066-0005 Compact for Education
For the commonwealth's share of the cost of the compact for education 		91,800
7066-0009 New England Board of Higher Education
For the New England board of higher education 		367,500
7066-0015 Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws 		500,000
7066-0016 Foster Care Financial Aid
For a program of financial aid to support the matriculation of certain persons at public and private institutions of higher learning; provided, that only persons in the custody of the department of children and families under a care and protection petition upon reaching the age of 18, or persons in the custody of the department matriculating at such an institution at an earlier age, shall qualify for this aid; provided further, that no such person shall be required to remain in the custody of the department beyond age 18 to qualify for this aid; provided further, that this aid shall not exceed $6,000 per recipient per year; and provided further, that this aid shall be granted after exhausting all other sources of financial support 		1,149,561
7066-0019 Dual Enrollment Grant and Subsidies
For the department of higher education to support the dual enrollment program and 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 		1,000,000
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 		424,850
7066-0021 Foster Care and Adopted Fee Waiver
For reimbursements to public institutions of higher education for foster and adopted child fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this line 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 foster and adopted children attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the board of higher education; and provided further, that disbursements adhere to section 6 of this act 		1,000,000
7070-0065 Massachusetts State Scholarship 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; provided further, that funds from this item may be expended on the administration of the scholarship program; provided further, that funds from this item shall be in addition to $3,500,000 made available by the University of Massachusetts in fiscal year 2011 for a program of needs-based financial assistance for Massachusetts residents enrolled in and pursuing a program of higher education at the University of Massachusetts; and 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 		84,360,982
7077-0023 Tufts School of Veterinary Medicine Program
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item 		2,500,000
7520-0424 Health and Welfare Reserve for Higher Education Personnel
For a health and welfare reserve for eligible personnel employed at the community and state colleges 		5,494,616

account description amount
Federal Grant Spending 5,766,000
7066-1574 Improving Teacher Quality Grants
For the purposes of a federally funded grant entitled, Improving Teacher Quality Grants 		1,300,000
7066-6033 Gear Up II
For the purposes of a federally funded grant entitled, Gear Up II 		3,500,000
7070-0017 Leveraging Educational Assistance
For the purposes of a federally funded grant entitled, Leveraging Educational Assistance 		966,000
account description amount
Trust and Other Spending 12,553,735
7066-0109 Math, Science, Technology and Engineering Grant Foundation 1,100,000
7066-1081 Scholarship - Internship Match Fund 221,000
7066-6004 Veterans' Education Trust Fund 250,000
7066-6006 Regents' Central Services Trust 2,000
7066-6008 Regents Licensing Fees Trust Account 60,000
7066-6010 Agnes M. Lindsay Trust 26,000
7066-6011 Educational Opportunity Trust Fund 75,000
7066-6034 The Ronald E. McNair Reserve Account Expendable Trust 1,064,735
7066-6666 Gear Up Scholarship Trust 500,000
7070-6608 Todd Teachers College Fund 5,000
7070-7002 No Interest Loan Repayment Administration 9,250,000

 
 

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University of Massachusetts

UNIVERSITY OF MASSACHUSETTS

University of Massachusetts

University of Massachusetts
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
University of Massachusetts 446,991 84,322 531,313 45,363


account description amount
UNIVERSITY OF MASSACHUSETTS 531,312,905
Budgetary Direct Appropriations 446,990,667
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts; provided, that $541,000 shall be expended 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; and provided further, that the governor shall allocate $49,317,776 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein 		443,217,006
7100-0500 Amherst Commonwealth College Honors
For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst 		3,608,220
7100-0700 Office of Dispute Resolution Operations
For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws 		165,441

account description amount
Federal Grant Spending 3,073
7411-3092 Massachusetts Rehabilitation Council
For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement 		3,073
account description amount
Trust and Other Spending 84,319,165
7220-0070 UMS - University of Massachusetts at Lowell - Chargeback 560,000
7310-0001 UMS - University of Massachusetts at Dartmouth - Chargeback 609,153
7400-0101 UMS - Interdepartmental Trust at the Institute of Government 2,000
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 1,500
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 750,000
7410-0001 UMS - University of Massachusetts at Amherst Trust 1,826,512
7410-1391 UMS - Family Nutrition University of Massachusetts Extension 2,750,000
7410-7180 UMS - Demand Response Program Trust 30,000
7411-0050 UMS - Interdepartmental Chargeback 22,500,000
7411-0060 UMS - Administrative Revenue 55,000,000
7416-1122 UMS - University of Massachusetts at Boston Trust 290,000

 
 

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State Colleges

STATE COLLEGES

State Colleges

State Colleges
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
State Colleges 200,280 518,990 719,269 18,120


account description amount
STATE COLLEGES 719,269,282
Budgetary Direct Appropriations 200,279,737
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; 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; and provided further, that the governor shall allocate $22,285,587 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein 		200,279,737

account description amount
Federal Grant Spending 997,186
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 		320,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support 		230,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation 		40,000
7114-9713 National Science Foundation - Atlantic Partnership
For the purposes of a federally funded grant entitled, National Science Foundation - Atlantic Partnership 		155,243
7116-6270 National Science Foundation Recovery Act Research Support
76,943
account description amount
Trust and Other Spending 517,992,359
7107-0027 NAC - Intercept Account 15,000
7107-0030 WOR - Continuing Education Trust 3,500,000
7107-0031 MCA - Continuing Education 2,700,000
7109-6001 BSC - Authority Dormitory-payments 3,400,000
7109-6002 BSC - Keyes Library Endowment Fund 2,000
7109-6010 BSC - Non-Appropriated Funds 30,000,000
7109-6011 BSC - Non-Appropriated Funds 71,439,705
7109-6012 BSC - Agency Funds 3,000,000
7109-6013 BSC - Student Government Association Payroll 75,000
7109-6015 BSC - Pell Grant 3,815,082
7109-6016 BSC - Supplemental Educational Opportunity Grant 190,190
7109-6017 BSC - College Work Study Program 441,938
7109-6018 BSC - Perkins Loan Program 1,635,050
7109-6026 BSC - Academic Competitiveness Grant 375,000
7109-6045 BSC - Smart Grant 74,449
7109-6601 BSC - Elizabeth Case Stevens Fund 15,199
7109-6602 BSC - Alice Smithick Mills Fund 2,275
7109-6620 BSC - Auxiliary Operations 26,249,925
7109-6624 BSC - Direct Lending 34,010,964
7110-6015 FSC - Professional Development Trust 360,000
7110-6029 FSC - Expanding Horizons Student Support Service 267,000
7110-6038 FSC - Department of Education Grant Contract Revenue 283,250
7110-6045 FSC - Miscellaneous Payroll Trust 500,000
7110-6051 FSC - Continuing Education Trust 5,200,000
7110-6052 FSC - Authority Dormitory Payroll 1,700,000
7110-6058 FSC - Administrative Cost Trust Fund 275,000
7110-6060 FSC - Special Fee Interest Payroll 7,000,000
7110-6061 FSC - Intercept 50,000
7110-6601 FSC - Trust Funds 55,000,000
7110-6604 FSC - Pell Grant 2,940,000
7110-6605 FSC - Supplemental Educational Opportunity Grant 325,500
7110-6606 FSC - Perkins - Fitchburg State College 67,000
7110-6607 FSC - Work Study 298,000
7110-6608 FSC - Nursing Student Loans - Fitchburg 48,000
7110-6620 FSC - Agency Funds 23,500,000
7110-6630 FSC - Upward Bound 412,000
7110-6634 FSC - National Science Foundation Grant 250,000
7110-6636 FSC - Unexpended Plant Fund 3,100,000
7110-6637 FSC - Retirement of Indebtedness 2,750,000
7110-6638 FSC - Special Education - Personnel Preparation Grant 167,000
7110-6639 FSC - Academic Competitiveness Grant 250,000
7110-6640 FSC - National Science and Math Access to Regional Educational Technology Asst. 82,000
7112-6101 FRC - Arts and Humanities Trust Fund 32,400
7112-6102 FRC - Athletics Trust Fund 631,438
7112-6104 FRC - Campus Police Trust Fund 129,500
7112-6109 FRC - College Center Trust Fund 610,343
7112-6110 FRC - Continuing Education Trust Fund 1,917,032
7112-6111 FRC - Residence Hall Trust Fund 6,926,552
7112-6112 FRC - Residence Hall Damage Trust Fund 21,523
7112-6113 FRC - Academic Support Trust Fund 1,716,300
7112-6114 FRC - College Operations Trust Fund 23,279,710
7112-6116 FRC - Federal Student Financial Aid 30,961
7112-6117 FRC - General Purpose Trust Fund 6,052,139
7112-6119 FRC - Health Trust Fund 77,170
7112-6120 FRC - Plant Fund 200,000
7112-6122 FRC - Library Trust Fund 397,300
7112-6128 FRC - Mass Regents Scholarship Trust Fund 25,445
7112-6130 FRC - Placement Trust Fund 25,800
7112-6132 FRC - President's Scholarship Trust Fund 15,000
7112-6134 FRC - Research, Grants and Contracts 326,077
7112-6136 FRC - Student Activities Trust Fund 376,593
7112-6137 FRC - Student Activities Class and Club Trust 149,375
7112-6138 FRC - Student Emergency Loan Trust Fund 1,330
7112-6139 FRC - Health Insurance Trust Fund 232,275
7112-6140 FRC - Clearing Accounts 15,839,175
7112-6141 FRC - Pell Grant 1,966,052
7112-6142 FRC - Supplemental Education Opportunity Grant 136,195
7112-6143 FRC - College Work Study Program 123,903
7112-6144 FRC - Perkins Loan Program 58,930
7112-6147 FRC - Marion Scherner Leonard (Non - Endowment) 19,589
7112-6901 FRC - Arts and Humanities Trust Fund - Payroll 1,600
7112-6902 FRC - Athletics Trust Fund - Payroll 419,364
7112-6904 FRC - Campus Police Trust Fund - Payroll 58,900
7112-6909 FRC - College Center Trust Fund - Payroll 188,637
7112-6910 FRC - Continuing Education Trust Fund - Payroll 4,112,178
7112-6911 FRC - Residence Hall Trust Fund - Payroll 1,992,424
7112-6913 FRC - Academic Support Trust Fund - Payroll 330,100
7112-6914 FRC - College Operations Trust Fund - Payroll 6,713,526
7112-6917 FRC - General Purpose Trust Fund - Payroll 537,073
7112-6919 FRC - Health Trust Fund - Payroll 169,642
7112-6922 FRC - Library Trust Fund - Payroll 132,700
7112-6930 FRC - Placement Trust Fund - Payroll 111,922
7112-6934 FRC - Research, Grants and Contracts 247,575
7112-6936 FRC - Student Activities Trust Fund - Payroll 72,922
7113-0130 NAC - Out of State Tuition Retained Revenue 480,000
7113-6603 NAC - Special Trust Fund 3,450,000
7113-6604 NAC Part-Time Trust Payroll 3,500,000
7113-6608 NAC - Trust Funds 23,000,000
7113-6701 NAC - Pell Grant 2,130,000
7113-6702 NAC - Supplemental Educational Opportunity Grant 94,952
7113-6703 NAC - College Work Study Program 319,024
7113-6704 NAC - Perkins Loan 195,000
7113-9706 NAC - Agency Fund 230,000
7114-1113 SSA - Other Non - General Appropriation Act Activity 35,600,000
7114-6607 SSA - Student Fee Intercept 70,000
7116-6010 WOR - Overhead Grant Expense Trust 565,000
7116-6015 WOR - Authority Dormitory Trust 1,200,000
7116-6252 WOR - College Work Study 275,000
7116-6601 WOR - College Work Study Match 50,000
7116-6602 WOR - Supplemental Full-time Payroll Account 6,000,000
7116-6603 WOR - Special Salaries Account 2,500,000
7116-6604 WOR - Non - appropriated Funds 40,000,000
7116-6607 WOR - Supplemental Education Opportunity Match 75,000
7116-6608 WOR - Student Wages - Non - Work Study 550,000
7116-9701 WOR - Work Study 160,000
7116-9706 WOR - Pell Grant 2,500,000
7116-9707 WOR - Supplemental Educational Opportunity 225,000
7116-9750 WOR - Perkins Loan 180,000
7117-2100 MCA - Trust Funds 17,695,228
7117-2402 MCA - Mass College of Art Scholarships 1,500,000
7117-2502 MCA - College Work Study Program 92,326
7117-2504 MCA - Pell Grant 1,365,701
7117-2505 MCA - Academic Competitiveness Grant 70,875
7117-2508 MCA - Supplemental Educational Opportunity Grant 96,056
7117-2600 MCA - Agency Funds - Activity 800,000
7117-3001 MCA - Trust Fund Payroll 9,000,000
7117-4001 MCA - Mass Art Trust Payroll 1,500,000
7117-4111 MCA - Mass Art Student Financial Assistance 150,000
7117-6001 MCA - Mass College of Art - Dormitory Trust Fund 200,000

 
 

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Community Colleges

COMMUNITY COLLEGES

Community Colleges

Community Colleges
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Community Colleges 220,418 394,503 614,920 11,586


account description amount
COMMUNITY COLLEGES 614,920,432
Budgetary Direct Appropriations 220,417,590
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; 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; and provided further, that the governor shall allocate $24,467,415 made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein 		219,887,747

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 2,878,000
7509-1490 Educational Opportunity Centers Payroll
For the purposes of a federally funded grant entitled, Educational Opportunity Centers Payroll 		235,000
7509-9714 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged 		230,000
7509-9717 Upward Bound Math and Science Program
For the purposes of a federally funded grant entitled, Upward Bound Math and Science Program 		123,000
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 		590,000
7511-9711 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for the Disadvantaged 		550,000
7511-9740 Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound 		380,000
7511-9750 Talent Search
For the purposes of a federally funded grant entitled, Talent Search 		230,000
7518-6127 College Work Study Program
For the purposes of a federally funded grant entitled, College Work Study Program 		300,000
account description amount
Trust and Other Spending 391,624,842
7506-0001 HCC - Other Funds 13,000,000
7506-0008 HCC - Federal Title IV 9,000,000
7506-0012 HCC - Chargeback 21,500,000
7506-0017 HCC - Student Activity Agency Funds 300,000
7507-6553 MBC - Other Trust Funds 11,000,000
7507-6554 MBC - Pell Grant 3,000,000
7507-6556 MBC - Supplemental Educational Opportunity Grant 80,000
7507-6558 MBC - College Work Study 102,000
7507-6561 MBC - Trust Fund Payroll 530,000
7509-6709 MWC - Department of Education Federal Grant Allocations Payroll 687,000
7509-9200 MWC - Day Trust Funds 24,000,000
7509-9202 MWC - Day Trust Funds 25,000
7509-9802 MWC - Non-Federal Grants 610,000
7509-9902 MWC - DCE Trust Fund 5,500,000
7509-9903 MWC - College Day Trust Payroll 5,700,000
7510-7048 NEC - Guaranteed Student Loans 4,550,000
7510-7100 NEC - Financial Aid Trust 1,700,000
7510-7120 NEC - College Work Study 225,500
7510-7121 NEC - Pell Grants 8,085,383
7510-7122 NEC - Supplemental Education Opportunity Grant 156,890
7510-8000 NEC - All College Purpose Trust Fund 35,208,000
7510-8705 NEC - Institutional Education Fee Fund 7,616,650
7511-1961 NSC - General Student Fee Trust - Chargebacks 150,000
7511-1963 NSC - Student Activities 52,000
7511-1964 NSC - Student Activities 130,000
7511-1965 NSC - General Student Fee Trust 11,000,000
7511-1966 NSC - General Student Fee Trust 10,000,000
7511-1971 NSC - Educational Reserve and Development 700,000
7511-1972 NSC - Educational Reserve and Development 250,000
7511-1973 NSC - Bookstore 2,625,000
7511-1974 NSC - Bookstore 475,000
7511-1975 NSC - All College Purpose Trust 15,000
7511-1977 NSC - Pell Grant 8,500,000
7511-1978 NSC - Supplemental Education Opportunity Grant 140,000
7511-1979 NSC - College Work Study Program 170,000
7511-1980 NSC - Agency Funds Account 5,000,000
7511-1981 NSC - State Student Aid 1,400,000
7511-1983 NSC - Work Study Payroll College Trust 170,000
7511-6510 NSC - Department of Education Grants 900,000
7511-6511 NSC - Department of Education Grants 1,600,000
7511-6552 NSC - Overhead Trust 40,000
7512-6524 QCC - Student Activity Trust Fund 15,500,000
7512-6551 QCC - Community College Trust 1,500,000
7512-6601 QCC - Pell Program Fund 7,400,000
7512-6602 QCC - Supplemental Educational Opportunity Grant 142,000
7512-6603 QCC - College Work Study Program Fund 120,000
7512-6620 QCC - Trust Funds 24,400,000
7512-6640 QCC - Agency Funds 300,000
7512-9703 QCC - Community College Center 142,000
7516-2000 MCC - Other Non-appropriated Trusts 26,500,000
7516-2075 MCC - Agency Funds 10,300,000
7516-2225 MCC - Pell Grants 5,543,000
7516-2325 MCC - Supplemental Educational Opportunity Grant 145,000
7516-2350 MCC - College Work Study 200,000
7516-6553 MCC Benefited Employees 5,000,000
7516-6554 MCC Non-Benefited Employees 9,000,000
7516-6555 MCC Charter School 500,000
7518-6119 BHC - Program Development 2,381,000
7518-6120 BHC - Program Development 3,513,000
7518-6121 BHC - Federal Student Aid - Pell Grant 18,000,000
7518-6122 BHC - Supplemental Educational Opportunity Grant 292,910
7518-6123 BHC - Federal Family Education Loan Program 3,900,000
7518-6128 BHC - Federal College Work Study 300,000
7518-6139 BHC - Student Activities 110,000
7518-6140 BHC - Student Activities 110,000
7518-6300 BHC - General College Trust 14,000,000
7518-6301 BHC - General College Trust 40,000,000
7518-6321 BHC - Custodial Accounts 6,300,000
7518-6322 BHC - Federal Student Services 16,880
7518-6323 BHC - Federal Nursing Grant 115,629

 
 

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Executive Office of Public Safety and Security

EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Office of the Secretary of Public Safety and Security 33,462 199,014 232,476 0
Office of the Chief Medical Examiner 24,715 0 24,715 3,670
Criminal History Systems Board 1,994 0 1,994 14,581
Sex Offender Registry Board 3,834 0 3,834 0
Department of State Police 272,480 44,937 317,417 35,142
Municipal Police Training Committee 4,000 0 4,000 7,202
Department of Public Safety 9,052 0 9,052 21,205
Department of Fire Services 14,436 593 15,029 16,764
Merit Rating Board 7,607 0 7,607 0
Military Division 14,462 60,752 75,214 1,403
Massachusetts Emergency Management Agency 2,054 36,439 38,493 0
Department of Correction 521,352 6,639 527,991 15,223
Department of Community Supervision 146,071 2 146,074 0
Parole Board 19,222 0 19,222 1,040
TOTAL 1,074,740 348,376 1,423,116 116,229


account description amount
OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY 232,475,671
Budgetary Direct Appropriations 33,461,602
Direct Appropriations
8000-0000 Executive Office of Public Safety and Security
For the operation of the executive office of public safety and security, the implementation of chapter 228 of the acts of 2000, the administration of the committee on criminal justice and the highway safety bureau and to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402 		2,086,019
8000-0038 Witness Protection Board
For the operation of a witness protection program under chapter 263A of the General Laws 		194,245
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 		5,000,000
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits 		86,900
8000-1700 Public Safety Information Technology Costs
For the provision of information technology services within the executive office of public safety and security 		19,708,326
8100-0111 Gang Prevention Grant Program
For the operation of the gang prevention grant program 		4,500,000
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 		1,886,112

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 97,905,801
8000-2015 ARRA-Justice Assistance Funding
For the purposes of a federally funded grant entitled, ARRA-Justice Assistance Funding 		2,000,000
8000-2016 ARRA - Violence Against Women Act
For the purposes of a federally funded grant entitled, ARRA - Violence Against Women Act 		1,500,000
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 		20,000
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 		60,000
8000-4611 Byrne Justice Assistance Grant
For the purposes of a federally funded grant entitled, Byrne Justice Assistance Grant 		4,000,000
8000-4613 Anti-Gang Initiative
For the purposes of a federally funded grant entitled, Anti-Gang Initiative 		100,000
8000-4614 Encourage Arrest Grants
For the purposes of a federally funded grant entitled, Encourage Arrest Grants 		3,000,000
8000-4619 Title V - Delinquency Prevention
For the purposes of a federally funded grant entitled, Title V - Delinquency Prevention 		75,000
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 		180,801
8000-4692 Homeland Security Grant Program II
For the purposes of a federally funded grant entitled, Homeland Security Grant Program II 		33,000,000
8000-4693 Project Safe Neighborhoods
For the purposes of a federally funded grant entitled, Project Safe Neighborhoods 		250,000
8000-4694 Urban Areas Security Initiative
For the purposes of a federally funded grant entitled, Urban Areas Security Initiative 		7,500,000
8000-4695 Homeland Security Buffer Zone Protection
For the purposes of a federally funded grant entitled, Homeland Security Buffer Zone Protection 		1,000,000
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 		3,000,000
8000-4698 COPS Technology Grant
For the purposes of a federally funded grant entitled, COPS Technology Grant 		500,000
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 		3,000,000
8000-4702 Homeland Interoperable Emergency Communications
For the purposes of a federally funded grant entitled, Homeland Interoperable Emergency Communications 		1,000,000
8000-4703 Homeland Regional Catastrophic Preparedness
For the purposes of a federally funded grant entitled, Homeland Regional Catastrophic Preparedness 		1,000,000
8000-4704 Homeland Preparedness
For the purposes of a federally funded grant entitled, Homeland Preparedness 		100,000
8000-4705 Homeland Emergency Management Preparedness
For the purposes of a federally funded grant entitled, Homeland Emergency Management Preparedness 		5,000,000
8000-4706 Homeland Emergency Operation Center
For the purposes of a federally funded grant entitled, Homeland Emergency Operation Center 		50,000
8000-4804 Highway Safety Programs - Grants Tracking System
For the purposes of a federally funded grant entitled, Highway Safety Programs - Grants Tracking System 		14,000,000
8000-4839 Enforcing Underage Drinking Laws - FFY05
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY05 		20,000
8000-4840 Enforcing Underage Drinking Laws - FFY06
For the purposes of a federally funded grant entitled, Enforcing Underage Drinking Laws - FFY06 		500,000
8000-4841 Fatality Analysis Reporting System
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System 		100,000
account description amount
Trust and Other Spending 88,791,432
8000-0088 Bulletproof Vest Reimbursement Expendable Trust 300,000
8000-0620 Cigarette Fire Safety And Firefighter Protection Enforcement 600,000
8000-0911 Enhanced 911 Fund 86,977,800
8000-6612 Special Public Events 120,000
8000-6613 Juvenile Accountability Block Grant Trust 700,000
8000-6615 Community Security Expendable Trust 93,632

 
 
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account description amount
OFFICE OF THE CHIEF MEDICAL EXAMINER 24,714,501
Budgetary Direct Appropriations   
Direct Appropriations
8000-0105 Office of the Chief Medical Examiner
For the operation of the office of the chief medical examiner 		7,476,577
8000-0106 State Police Crime Laboratory
For the operation and related costs of the state police crime laboratory 		13,637,924
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 $3,600,000 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 		3,600,000

 
 
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account description amount
CRIMINAL HISTORY SYSTEMS BOARD 1,993,569
Budgetary Direct Appropriations   
8000-0110 Criminal History Systems Board
For the operation of the criminal history systems board 		1,993,569

 
 
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account description amount
SEX OFFENDER REGISTRY BOARD 3,833,658
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, notwithstanding any general or special law to the contrary, that the registration fee paid by convicted sex offenders under section 178Q of chapter 6 of the General Laws shall be retained and expended by the Sex Offender Registry Board 		3,833,658

 
 
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account description amount
DEPARTMENT OF STATE POLICE 317,416,672
Budgetary Direct Appropriations 272,480,045
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 		234,763,845
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 116 1/2 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 $30,000,000 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 		30,000,000
8100-0011 Federal Reimbursement Retained Revenue
The department of state police may expend an amount not to exceed $3,100,000 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 		3,100,000
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 $1,050,000 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 		1,050,000
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 $35,000 in fees charged for the use of the system 		35,000
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 33,156,375
8100-0002 Chargeback for State Police Details
For the costs of overtime associated with requested police details
                Intragovernmental Service Fund ............... 100%
33,000,000
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 9,200,252
8100-0200 Commercial Motor Vehicle Data Quality
For the purposes of a federally funded grant entitled, Commercial Motor Vehicle Data Quality 		239,700
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 		224,614
8100-0210 Federal Motor Carrier Safety Assistance
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety Assistance 		600,000
8100-2010 Federal Motor Carrier Safety (MCSAP) - Main
For the purposes of a federally funded grant entitled, Federal Motor Carrier Safety (MCSAP) - Main 		2,538,896
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 		4,186,900
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 		450,000
8100-2639 ARRA - ICAC Task Force Grant
For the purposes of a federally funded grant entitled, ARRA - ICAC Task Force Grant 		396,223
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 		46,000
8100-9740 Convicted Offender DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender DNA Backlog Reduction Grant 		11,605
8100-9746 Convicted Offender and/or Arrestee DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Convicted Offender and/or Arrestee DNA Backlog Reduction 		27,084
8100-9747 Forensic DNA Backlog Reduction
For the purposes of a federally funded grant entitled, Forensic DNA Backlog Reduction 		479,230
account description amount
Trust and Other Spending 2,580,000
8100-4444 Federal Forfeiture Account 1,160,000
8100-4545 State Forfeiture Account 220,000
8100-4949 Firearms Fingerprint Identity Verification 1,200,000

 
 
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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 4,000,000
Budgetary Direct Appropriations   
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 shall be imposed as a policy surcharge and collected and remitted to the commissioner of insurance in accordance with section 116 1/2 of chapter 6 of the General Laws 		3,100,000
account description amount
Retained Revenues
8200-0222 Municipal Recruit Training Program Fee Retained Revenue
The municipal police training committee may expend for the cost of training for law enforcement personnel an amount not to exceed $900,000 in fees charged for the training; provided, that the committee shall charge $2,700 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, 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 committee 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 thereof as reported in the state accounting system 		900,000

 
 
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account description amount
DEPARTMENT OF PUBLIC SAFETY 9,052,018
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 		4,922,018
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 $4,000,000 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 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 		4,000,000
8315-1025 Building Code Training Fee Retained Revenue
For the department of public safety which may collect and expend an amount not to exceed $130,000 for the purposes of providing state building code training and courses for instruction; provided, that the agency may charge fees for the classes and education materials associated with administering training; and provided further, that 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 		130,000

 
 
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account description amount
DEPARTMENT OF FIRE SERVICES 15,028,736
Budgetary Direct Appropriations 14,436,169
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, the Massachusetts firefighting academy, and the associated fringe benefits costs of personnel paid from this item for these purposes 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 and the associated fringe benefits costs of personnel paid from this item for these purposes 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 		14,411,169

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 28,000
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
account description amount
Trust and Other Spending 564,567
8324-0160 Massachusetts Fire Academy Trust Fund 506,783
8324-0179 Fire Prevention and Public Safety Fund 7,784
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 50,000

 
 
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account description amount
MERIT RATING BOARD 7,606,503
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 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 		7,606,503

 
 
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account description amount
MILITARY DIVISION 75,214,392
Budgetary Direct Appropriations 14,462,431
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 		8,387,431
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, 2011 for the reimbursement of the tuition and fees waived for classes taken during the summer months 		3,350,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws 		1,325,000

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 58,427,238
8700-0006 Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center 		19,390,382
8700-0302 Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 		422,467
8700-1001 Army National Guard Facilities Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement 		19,979,500
8700-1002 Army National Guard Environmental Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement 		2,183,000
8700-1003 Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement Appendix 1003 		1,396,000
8700-1004 Army National Guard Electronic Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement 		174,100
8700-1005 Army National Guard Communications & Information Management Cooperative Agreeme
For the purposes of a federally funded grant entitled, Army National Guard Communications & Information Management Cooperative Agreement 		200,000
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement 		417,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism Cooperative Agreement 		78,800
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement 		5,317,457
8700-1022 Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environmental Cooperative Agreement Appendix 1022 		70,932
8700-1023 Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement Appendix 1023 		1,566,500
8700-1024 Air National Guard Fire Protection Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement 		1,999,900
8700-1027 Air National Guard Logisitcs Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Logisitcs Cooperative Agreement Appendix 1027 		130,000
8700-1028 Air National Guard Services Resources Management Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Services Resources Management Cooperative Agreement 		156,000
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement Appendix 1040 		237,200
8700-9021 ARRA -Army National Guard Energy Reduction Projects
For the purposes of a federally funded grant entitled, ARRA -Army National Guard Energy Reduction Projects 		4,708,000
account description amount
Trust and Other Spending 2,024,723
8700-0143 Friends of Massachusetts National Guard and Reserve Families 1,024,723
8700-2240 National Guard Asset Forfeiture Expendable Trust 1,000,000

 
 
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account description amount
MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY 38,492,926
Budgetary Direct Appropriations 2,053,627
8800-0001 Massachusetts Emergency Management Agency
For the operation of the Massachusetts emergency management agency 		1,343,606
8800-0100 Nuclear Safety Preparedness Program
For the Nuclear Safety Preparedness Program of the Massachusetts emergency management agency; provided, that the costs of the program, including fringe benefits and indirect costs, shall be assessed upon 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 such assessments among such licensees; and provided further, that such assessments shall be paid during the current fiscal year as provided by the department 		429,268
8800-0200 Radiological Emergency Response Plan Evaluations
For the Radiological Emergency Response Program; provided, that the cost of the program, including associated 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 include communities located within the commonwealth and shall be credited to the General Fund; provided further, that the department of public utilities shall develop an equitable method of apportioning such assessments among the licensees; provided further, that such assessments shall be paid during the current fiscal year as provided by the department; and provided further, that for the purposes of this item, "electric companies" shall mean 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 		280,753

account description amount
Federal Grant Spending 35,022,953
8800-0011 Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs
For the purposes of a federally funded grant entitled, Federal Fiscal Year 2009 Severe Repetitive Loss - Projects and Management Costs 		714,993
8800-0012 Fiscal Year 2008 Legislative Pre-Disaster Mitigation
For the purposes of a federally funded grant entitled, Fiscal Year 2008 Legislative Pre-Disaster Mitigation 		110,125
8800-0042 Hazardous Materials Transportation Act
For the purposes of a federally funded grant entitled, Hazardous Materials Transportation Act 		366,402
8800-0048 Flood Mitigation Assistance Program
For the purposes of a federally funded grant entitled, Flood Mitigation Assistance Program 		1,605,601
8800-0087 Pre-Disaster Mitigation Competitive Grant
For the purposes of a federally funded grant entitled, Pre-Disaster Mitigation Competitive Grant 		1,548,933
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 		1,460,253
8800-1701 Federal Emergency Management Agency April Storm
For the purposes of a federally funded grant entitled, Federal Emergency Management Agency April Storm 		2,168,817
8800-1813 FEMA 1813 Disaster Recovery December 2008 Ice Storm
For the purposes of a federally funded grant entitled, FEMA 1813 Disaster Recovery December 2008 Ice Storm 		27,047,829
account description amount
Trust and Other Spending 1,416,346
8800-0024 Emergency Management Assistance Trust 1,416,346

 
 
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account description amount
DEPARTMENT OF CORRECTION 527,990,926
Budgetary Direct Appropriations 521,351,926
Direct Appropriations
8900-0001 Department of Correction Facility Operations
For the operation of the commonwealth's department of correction 		512,926,029
8900-0010 Prison Industries and Farm Services Program
For the operation of the prison industries and farm services programs; provided, that the commissioner of correction or designee shall determine the cost of manufacturing motor vehicle registration plates and certify to the comptroller the amounts to be transferred from the transportation fund to the general fund 		2,275,758
8900-1100 Re-Entry Programs
For re-entry programs at the department of corrections intended to reduce recidivism rates 		550,139

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 104,000
8903-9709 Incarcerated Youth Workplace and Community Transition
For the purposes of a federally funded grant entitled, Incarcerated Youth Workplace and Community Transition 		104,000
account description amount
Trust and Other Spending 485,000
8900-0081 Inmate Workcrew Expendable Trust 160,000
8900-2495 Division of Education 100,000
8900-9000 Inmate Program Fund 225,000

 
 
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account description amount
DEPARTMENT OF COMMUNITY SUPERVISION 146,073,743
Budgetary Direct Appropriations 146,071,282
8940-0100 Department of Community Supervision
For the operation of the department of community supervision; provided, that for the effective implementation of "An Act Reforming Community Supervision of Criminal Defendants and Offenders by Establishing the Department of Community Supervision within the Executive Office of Public Safety and Security," the secretary of administration and finance may authorize the transfer of funds between this item and items 8900-0001 and 8950-0001 as necessary to achieve the purposes of the act; provided further, that no transfer authorized by this section shall exceed 5 percent of the amount appropriated for this item; and provided further, that the transfer may be made only with the written approval of the heads of the sending and receiving agencies and of the secretary of public safety and security 		146,071,282
account description amount
Trust and Other Spending 2,461
0339-0015 Office of the Commissioner of Probation Fatherhood Program 2,461

 
 
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account description amount
PAROLE BOARD 19,222,211
Budgetary Direct Appropriations   
Direct Appropriations
8950-0001 Parole Board
For the operation of the parole board 		18,405,026
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws 		217,185
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 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Senate 17,068 0 17,068 0
House of Representatives 30,293 0 30,293 0
Joint Legislative Operations 6,333 0 6,333 0
TOTAL 53,694 0 53,694 0

account description amount
SENATE 17,067,606
Budgetary Direct Appropriations   
9500-0000 Senate Operations
For the operation of the senate 		17,067,606

 
 
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account description amount
HOUSE OF REPRESENTATIVES 30,292,914
Budgetary Direct Appropriations   
9600-0000 House of Representatives Operations
For the operation of the house of representatives 		30,292,914

 
 
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account description amount
JOINT LEGISLATIVE OPERATIONS 6,333,424
Budgetary Direct Appropriations   
9700-0000 Joint Legislative Operations
For the joint operations of the legislature 		6,333,424