{"componentChunkName":"component---src-templates-appropriations-js","path":"/enacted/administration-and-finance/administration-and-finance/","webpackCompilationHash":"9fd48f8d1754d2fa935e","result":{"data":{"site":{"buildTime":"2021-11-18T23:36:14.739Z","siteMetadata":{"title":"Summary FY22 Budget","siteUrl":"https://budget.digital.mass.gov/summary/fy22"}},"content":{"fields":{"baseSectionURL":"/enacted/"},"title":"Office of the Secretary of Administration and Finance","govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"tabs":[{"name":"Budget Summary","value":"budgetSummary"},{"name":"Budget Tracking","value":"budgetTracking"},{"name":"Historical Budget","value":"historicalBudget"},{"name":"Historical Spending","value":"historicalSpending"},{"name":"Agency Information","value":"agencyInformation"},{"name":"Org Chart","value":"orgChart"}],"budgetSummary":{"headers":[{"name":"State Organization","type":"string","align":"left","value":"organization","footnote":null},{"name":"FY2022 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":null},{"name":"FY 2022 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2022 Vetoes","type":"currency delta","align":"right veto","value":"veto","footnote":null},{"name":"FY2022 Overrides","type":"currency delta","align":"right override","value":"override","footnote":null},{"name":"FY 2022 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","house1":251114474,"conference":262194155,"veto":0,"override":0,"gaa":262194155},"data":[{"organization":"Office of the Secretary of Administration and Finance","govLevelOne":null,"govLevelTwo":"Administration & Finance","govLevelThree":null,"house1":251114474,"conference":262194155,"veto":0,"override":0,"gaa":262194155}],"footnotes":[{"index":"1","text":"GAA: General Appropriations Act"}],"summaryDetails":{"headers":[{"name":"Line Item Number","type":"fuzzy","align":"left","value":"lineItemNumber","footnote":null},{"name":"Line Item Name","type":"fuzzy","align":"left","value":"lineItemName","footnote":null},{"name":"FY 2022 GAA","type":"currency","align":"right","value":"gaa","footnote":null},{"name":"appropriationType","type":"invisible","align":"left","value":"appropriationType","footnote":null},{"name":"appropriationSubType","type":"invisible","align":"left","value":"appropriationSubType","footnote":null},{"name":"Line Item Language","type":"invisible","align":"left","value":"lineItemLanguage","footnote":null}],"data":[{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"11001100","lineItemName":"Office of the Secretary of Administration and Finance","lineItemLanguage":"For the office of the secretary of administration and finance; provided, that the secretary shall provide biannual reports, the first of which shall be submitted not later than January 14, 2022 and the second of which shall be submitted not later than June 1, 2022, to the house and senate committees on ways and means; provided further, that the reports shall summarize existing and proposed collective bargaining agreements in an electronic format which shall include for each agreement: (i) the session law for the previously agreed upon collective bargaining agreement; (ii) the current agreement status; (iii) the collective bargaining unit and unit number; (iv) the number of full-time equivalent employees subject to the agreement, by item; (v) a description of the membership of the unit; (vi) the total salary base of the most recent previous agreement; (vii) the start date and expiration date of the most recent agreement; (viii) the estimated total fiscal impact of the agreement compared to the previous agreement; (ix) the base salary increases required by the agreement, by effective time; and (x) the funding status of the agreement; provided further, that the reports shall detail, by bargaining unit, the costs to the commonwealth resulting from the collective bargaining agreements with various public employees' unions, delineated by item; provided further, that the reports shall include, but not be limited to, the: (a) effective date of any new negotiations or renegotiations; (b) end date of the contract; (c) number of employees in the bargaining unit, by department; and (d) costs associated with any new negotiations or renegotiations, including salary adjustments, step increases, statutory benefits and other nonsalary costs for the current and subsequent fiscal years for the life of the contract; and provided further, that the executive office shall provide quarterly reports to the house and senate committees on ways and means detailing federal grant applications submitted and federal grants received by executive branch agencies during the applicable reporting period","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":3604628,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":3604628,"gaa":3604628,"house1":3604628,"houseFinal":3604628,"override":0,"senateFinal":3604628,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"11001201","lineItemName":"Commonwealth Performance Accountability and Transparency","lineItemLanguage":"For supporting activities relating to accountability and transparency including, but not limited to, economic forecasting, adoption of uniform procedures across state agencies and departments and maximizing federal revenue opportunities","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":369272,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":369272,"gaa":369272,"house1":369271,"houseFinal":369272,"override":0,"senateFinal":369271,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"11001700","lineItemName":"Administration and Finance IT Costs","lineItemLanguage":"For the provision of information technology services within the executive office for administration and finance","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":27813638,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":27813638,"gaa":27813638,"house1":27813638,"houseFinal":27813638,"override":0,"senateFinal":27813638,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"11060064","lineItemName":"Caseload and Economic Forecasting Office","lineItemLanguage":"For the caseload and economic forecasting office; provided, that the office shall forecast: (i) MassHealth enrollment by group and coverage type; (ii) participation in state-subsidized child care provided through items <a href=\"/enacted/education/early-education-and-care/30003060\">3000-3060</a> and <a href=\"/enacted/education/early-education-and-care/30004060\">3000-4060</a>; (iii) participation in emergency assistance and housing programs provided through items <a href=\"/enacted/housing-and-economic-development/housing-and-community-development/70040101\">7004-0101</a>, <a href=\"/enacted/housing-and-economic-development/housing-and-community-development/70040102\">7004-0102</a>, <a href=\"/enacted/housing-and-economic-development/housing-and-community-development/70040108\">7004-0108</a> and <a href=\"/enacted/housing-and-economic-development/housing-and-community-development/70049316\">7004-9316</a>; (iv) enrollment of both active members and dependents in the group insurance commission; (v) recipients of direct benefits provided by the department of transitional assistance through items <a href=\"/enacted/health-and-human-services/transitional-assistance/44001004\">4400-1004</a>, <a href=\"/enacted/health-and-human-services/transitional-assistance/44032000\">4403-2000</a>, <a href=\"/enacted/health-and-human-services/transitional-assistance/44052000\">4405-2000</a> and <a href=\"/enacted/health-and-human-services/transitional-assistance/44081000\">4408-1000</a>; (vi) participation in programs provided by the department of children and families through items <a href=\"/enacted/health-and-human-services/children-and-families/48000038\">4800-0038</a> and <a href=\"/enacted/health-and-human-services/children-and-families/48000041\">4800-0041</a>; and (vii) other related economic forecasts; provided further, that not later than October 15, 2021, the office shall report its fiscal year 2021 actuals, fiscal year 2022 actuals and forecasts and fiscal year 2023 forecasts to the executive office for administration and finance and the house and senate committees on ways and means; and provided further, that not later than March 15, 2022, the office shall submit updated forecasts to the executive office for administration and finance and the house and senate committees on ways and means","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":129023,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":129023,"gaa":129023,"house1":129023,"houseFinal":129023,"override":0,"senateFinal":129023,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15990026","lineItemName":"Municipal Regionalization and Efficiencies Incentive Reserve","lineItemLanguage":"For a reserve to support municipal improvements; provided, that not less than $50,000 shall be expended for a feasibility study for the town of Mendon to determine ways to expand and improve its public water supply and for capital improvements to the town's water supply infrastructure; provided further, that not less than $50,000 shall be expended for improvements to the town hall and police station campus in the town of Mendon; provided further, that not less than $25,000 shall be expended to the town of Uxbridge for design fees to streamline efficiencies and cost savings in combining the town hall and the senior center into 1 municipal building; provided further, that not less than $35,000 shall be expended to the town of Bellingham for updates to the Bellingham senior center's kitchen facilities and to make the senior center the emergency management facility for the town and senior population; provided further, that not less than $50,000 shall be expended to the city of Melrose for streetscape infrastructure upgrades; provided further, that not less than $25,000 shall be expended for a safety audit of an intersection in the town of West Newbury; provided further, that not less than $50,000 shall be expended for the SAFE Coalition Incorporated to provide support, education, treatment options and coping mechanisms for those affected by substance use disorder in the city known as the town of Franklin; provided further, that not less than $100,000 shall be expended for the town of Swampscott to create a racial equity municipal action plan; provided further, that not less than $25,000 shall be expended for a new wooden shingle roof for the Hawthorne House in the town of Wakefield; provided further, that not less than $10,000 shall be expended for electronic poll pads for the town of Sudbury; provided further, that not less than $40,000 shall be expended to the North Attleborough school district for the purpose of replacing failed and outdated ventilators with new unit ventilators in the North Attleborough school buildings; provided further, that not less than $25,000 shall be expended for the design and engineering of the town of Scituate water and sewer treatment plant to improve its public water supply; provided further, that not less than $25,000 shall be expended for upgrading telephone and communications equipment for municipal buildings in the town of Southbridge; provided further, that not less than $30,000 shall be expended to the town of Lakeville for funding capital improvements related to efficiency and accessibility of town office spaces; provided further, that not less than $60,000 shall be expended to the town of Belmont for information technology infrastructure to allow for the continuance of remote participation; provided further, that not less than $125,000 shall be expended to the town of Belmont to redesign the intersections of Winter street at Concord avenue and Mill street at Concord avenue; provided further, that not less than $25,000 shall be expended for critical repairs and ceiling tile replacement to the Veterans' Memorial Room and senior center in the town of Dudley; provided further, that not less than $50,000 shall be expended to the town of Middleton for the relocation of a sidewalk along Route 114, also known as South Main street, in the town of Middleton; provided further, that not less than $50,000 shall be expended for improvements and redesigning the municipal parking lot located on Upper Haven street in the town of Reading; provided further, that not less than $10,000 shall be expended to the town of New Braintree for improvements to municipal buildings; provided further, that not less than $150,000 shall be expended to the town of Dedham for the construction of a public safety building; provided further, that funds shall be expended for the installation and completion of sidewalk infrastructure along the northerly side of Tyngsborough road (Route 3A) from 18 Vinal square to Wellman avenue in the town of Chelmsford; provided further, that not less than $3,000,000 shall be expended for the District Local Technical Assistance Fund established in <a href=\"https://malegislature.gov/Laws/GeneralLaws/PartI/TitleIII/Chapter29/Section2xxx\" target=\"_blank\">section 2XXX of chapter 29</a> of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund; provided further, that $1,600,000 shall be expended for a multi-year competitive grant program to provide financial support for 1-time or transition costs related to regionalization and other efficiency initiatives, with allowable applicants to include municipalities, regional school districts, school districts considering forming a regional school district or regionalizing services, regional planning agencies and councils of governments; provided, that not less than $4,750,000 shall be transferred to the executive office of public safety and security for a competitive grant program for public safety and emergency staffing to be administered by the executive office; provided further, that the grants shall be awarded to communities using the same methodology and criteria used in fiscal year 2021; provided further, that grant funds under this item shall only be provided to communities that submitted qualifying applications that were approved by the executive office of public safety and security in fiscal year 2021; provided further, that not more than 4 per cent of funds appropriated for the grant program shall be expended for the administrative costs of the program; provided further, that not later than February 15, 2022, each state entity administering grant funds through this item shall submit a report to the house and senate committees on ways and means detailing grants awarded through this item and the criteria used for distribution; provided further, that not less than $50,000 shall be expended to the town of Marblehead for facility updates and improvements; provided further, that not less than $50,000 shall be expended for municipal fiber optic network improvements in the town of Nahant; provided further, that not less than $150,000 shall be expended to FalmouthNet, Inc. for the engineering and design of a town-wide, community-based fiber-optic network; provided further, that not more than $2,000,000 shall be expended for an incentive program for communities and municipalities engaging in the use of best practices determined by the Community Compact Cabinet established by the governor's Executive Order 554 issued January 23, 2015; and provided further, that not less than $50,000 shall be expended toward the installation of rectangular rapid flashing beacons in the city of Newburyport","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":12660000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":12660000,"gaa":12660000,"house1":11750000,"houseFinal":5610000,"override":0,"senateFinal":7050000,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15990093","lineItemName":"Clean Water Trust Contract Assistance","lineItemLanguage":"For contract assistance to the Massachusetts Clean Water Trust including, but not limited to, the debt service obligations of the trust, principal forgiveness, interest rate reduction and other subsidies or financial assistance under <a href=\"https://malegislature.gov/Laws/GeneralLaws/PartI/TitleIII/Chapter29c/Section6\" target=\"_blank\">sections 6 and 18 of chapter 29C</a> of the General Laws","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":63383680,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":63383680,"gaa":63383680,"house1":39014000,"houseFinal":63383680,"override":0,"senateFinal":39014000,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15990105","lineItemName":"Medically-Assisted Treatment at County Correctional Facilities","lineItemLanguage":"For a reserve for costs associated with the delivery of medication-assisted treatment for opioid use disorder at county correctional facilities under <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2018/Chapter208\" target=\"_blank\">section 98 of chapter 208 of the acts of 2018</a>; provided, that the secretary of administration and finance, in consultation with the commissioner of public health, may transfer funds from this item to state agencies as defined under <a href=\"https://malegislature.gov/Laws/GeneralLaws/PartI/TitleIII/Chapter29/Section1\" target=\"_blank\">section 1 of chapter 29</a> of the General Laws; and provided further, that not less than 30 days before any such transfer, the secretary shall submit a report to the house and senate committees on ways and means detailing the amount to be given to each state agency, delineated by line item","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":15000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":15000000,"gaa":15000000,"house1":15000000,"houseFinal":15000000,"override":0,"senateFinal":15000000,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15991970","lineItemName":"Massachusetts Department of Transportation Contract Assistance","lineItemLanguage":"For a reserve for the Massachusetts Department of Transportation to defray the costs of the Massachusetts Turnpike Authority or its successor incurred in fiscal year 2022 under <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2009/Chapter27\" target=\"_blank\">section 138 of chapter 27 of the acts of 2009</a> <TABLE><TR><TD>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</TD><TD>Commonwealth&nbsp;Transportation&nbsp;Fund&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</TD><TD>...............</TD><TD class=\"amt\">100%</TD></TR></TABLE>","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":125000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":125000000,"gaa":125000000,"house1":125000000,"houseFinal":125000000,"override":0,"senateFinal":125000000,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15991977","lineItemName":"Commonwealth Infrastructure Investment Assistance Reserve","lineItemLanguage":"For contract assistance and other payments to the Massachusetts Development Finance Agency for payment of debt service and related obligations in connection with bonds issued by the agency under <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2006/Chapter293\" target=\"_blank\">chapter 293 of the acts of 2006</a>, as amended by <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2008/Chapter129\" target=\"_blank\">chapter 129 of the acts of 2008</a>, <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2012/Chapter238\" target=\"_blank\">chapter 238 of the acts of 2012</a>, <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2014/Chapter287\" target=\"_blank\">chapter 287 of the acts of 2014</a>, and <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2016/Chapter219\" target=\"_blank\">chapter 219 of the acts of 2016</a>; provided, that, not later than January 31, 2022, the secretary of administration and finance shall issue a report to the house and senate committees on ways and means on the estimated contract assistance and other payments to be required under said <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2006/Chapter293\" target=\"_blank\">chapter 293 of the acts of 2006</a>, said <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2016/Chapter219\" target=\"_blank\">chapter 219 of the acts of 2016</a>, <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2012/Chapter238\" target=\"_blank\">chapter 238 of the acts of 2012</a> and <a href=\"https://malegislature.gov/Laws/SessionLaws/Acts/2014/Chapter287\" target=\"_blank\">chapter 287 of the acts of 2014</a> for obligations existing not later than July 1, 2021, in fiscal years 2023 and 2024, and an estimate of anticipated contract assistance and other payments arising out of potential agreements reasonably expected to be entered into after July 1, 2021, in fiscal years 2023 and 2024","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":12400000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":12400000,"gaa":12400000,"house1":12400000,"houseFinal":12400000,"override":0,"senateFinal":12400000,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15992003","lineItemName":"Uniform Law Commission","lineItemLanguage":"For the Uniform Law Commission; provided, that prior fiscal year payments may be payable from this item","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":50000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":50000,"gaa":50000,"house1":0,"houseFinal":50000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2022 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2022 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2022 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2022 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2022 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2022 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2022 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15993234","lineItemName":"South Essex Sewer District Debt Service","lineItemLanguage":"For the South Essex sewerage district debt service assessment","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":33914,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":33914,"gaa":33914,"house1":33914,"houseFinal":33914,"override":0,"senateFinal":33914,"veto":0}],"headers":[{"align":"right","name":"FY 2022 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Collins, Jr. Center for Public Management in the John W. 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provided further, that not less than $25,000 shall be expended for a new wooden shingle roof for the Hawthorne House in the town of Wakefield; provided further, that not less than $10,000 shall be expended for electronic poll pads for the town of Sudbury; provided further, that not less than $40,000 shall be expended to the North Attleborough school district for the purpose of replacing failed and outdated ventilators with new unit ventilators in the North Attleborough school buildings; provided further, that not less than $25,000 shall be expended for the design and engineering of the town of Scituate water and sewer treatment plant to improve its public water supply; provided further, that not less than $25,000 shall be expended for upgrading telephone and communications equipment for municipal buildings in the town of Southbridge; provided further, that not less than $30,000 shall be expended to the town of Lakeville for funding capital improvements related to efficiency and 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