{"componentChunkName":"component---src-templates-appropriations-js","path":"/enacted/administration-and-finance/administration-and-finance/","webpackCompilationHash":"dfefa031cf8171c85d49","result":{"data":{"site":{"buildTime":"2023-06-02T20:43:50.515Z","siteMetadata":{"title":"Summary FY23 Budget","siteUrl":"https://budget.digital.mass.gov/summary/fy23"}},"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":"FY2023 Governor's Recommendation","type":"currency","align":"right","value":"house1","footnote":null},{"name":"FY 2023 Conference","type":"currency","align":"right","value":"conference","footnote":null},{"name":"FY 2023 Vetoes","type":"currency delta","align":"right veto","value":"veto","footnote":null},{"name":"FY2023 Overrides","type":"currency delta","align":"right override","value":"override","footnote":null},{"name":"FY 2023 GAA","type":"currency","align":"right","value":"gaa","footnote":"1"}],"total":{"organization":"Total","house1":594055931,"conference":809979030,"veto":0,"override":0,"gaa":809979030},"data":[{"organization":"Office of the Secretary of Administration and Finance","govLevelOne":null,"govLevelTwo":"Administration & Finance","govLevelThree":null,"house1":594055931,"conference":809979030,"veto":0,"override":0,"gaa":809979030}],"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 2023 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 31, 2023 and the second of which shall be submitted not later than June 1, 2023, 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 non-salary costs for the current and subsequent fiscal years for the life of the contract; and provided further, that the executive office for administration and finance shall submit 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":4245726,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":4245726,"gaa":4245726,"house1":10638227,"houseFinal":4158310,"override":0,"senateFinal":4245726,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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":393796,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":393796,"gaa":393796,"house1":393796,"houseFinal":393796,"override":0,"senateFinal":393796,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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":31718723,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":31718723,"gaa":31718723,"house1":31718723,"houseFinal":30937472,"override":0,"senateFinal":31718723,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 3000-3060 and 3000-4060; (iii) participation in emergency assistance and housing programs provided through items 7004-0101, 7004-0102, 7004-0108 and 7004-9316; (iv) enrollment of active members and dependents in the group insurance commission; (v) recipients of direct benefits provided by the department of transitional assistance through items 4400-1004, 4403-2000, 4405-2000 and 4408-1000; (vi) participation in programs provided by the department of children and families through items 4800-0038 and 4800-0041; and (vii) other related economic forecasts; provided further, that not later than October 17, 2022, the office shall report its fiscal year 2022 actuals, fiscal year 2023 year-to-date actuals and forecasts and fiscal year 2024 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, 2023, the office shall submit updated forecasts to the executive office for administration and finance and to the house and senate committees on ways and means","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":137591,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":137591,"gaa":137591,"house1":137591,"houseFinal":137591,"override":0,"senateFinal":137591,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15956153","lineItemName":"No Cost Calls Trust Fund Transfer","lineItemLanguage":"For an operating transfer to the Communications Access Trust Fund established under section 2XXXXX of chapter 29 of the General Laws, as inserted by section 22 of this act; provided, that not later than March 10, 2023, the office of administration and finance shall submit a report to the house and senate committees on ways and means that shall include, but not be limited to: (a) the distribution of the funds appropriated in this item to sheriffs' offices and the department of corrections; (b) the purpose and use of said funds (c) the barriers to providing calls free of charge to incarcerated individuals; and (d) a timeline of when all facilities shall provide calls at no cost to incarcerated people and those with whom they are communicating","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":20000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":20000000,"gaa":20000000,"house1":0,"houseFinal":20000000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 $3,000,000 shall be expended for the District Local Technical Assistance Fund established under section 2XXX of chapter 29 of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund; provided further, that not less than $50,000 shall be expended for sprinkler repairs at the Marlborough police station; provided further, that not less than $30,000 shall be expended for the installation of a sprinkler system at the Marlborough city hall; provided further, that not less than $100,000 shall be expended for replacement of the garage doors at the Marlborough fire station; provided further, that not less than $75,000 shall be expended for the city of Malden for language access services, including but not limited to, translation of city documents and reports, development of language style guides for non-Romance languages and translation of priority city web pages; provided further, that not less than $25,000 shall be expended for assistance with much needed structure replacements and improvements to ensure children's safety at Billerica elementary schools; provided further, that not less than $25,000 shall be expended for capital projects and repair of the VFW Solomon Post 8819 in the town of Billerica; provided further, that not less than $25,000 shall be expended for renovation and repairs of infrastructure for the Manchaug water district in the town of Sutton; provided further, that not less than $25,000 shall be expended for designing and building a new municipal department of public works barn in Douglas; provided further, that not less than $50,000 shall be expended for the purchase of a pickup truck for the Royalston fire department; provided further, that not less than $60,000 shall be expended for the digitization of municipal records in the town of Wellesley; provided further, that not less than $50,000 shall be expended for the town of Montague for municipal building roof improvements; provided further, that not less than $25,000 shall be expended for the Community Brotherhood of Lynn, Inc. for building restoration and upgrades; provided further, that not less than $150,000 shall be expended for disability accessibility to municipally owned buildings in the city known as the town of West Springfield; provided further, that not less than $25,000 shall be expended for the Bellingham senior center to create an emergency management facility for the town and senior population; provided further, that not less than $25,000 shall be expended for the town of Blackstone to replace information technology servers and non-operational radios on three municipal water towers; provided further, that not less than $25,000 shall be expended for the purchase and installation of a full-size generator in the Abington senior center for use in weather-related emergencies as a temporary shelter and a cooling, warming and charging station in the town of Abington; provided further, that not less than $30,000 shall be expended for the purchase and installation of six traffic cameras on certain streets in the town of Saugus; provided further, that not less than $75,000 shall be expended for improvements to the town hall and police station campus in the town of Mendon; provided further, that not less than $50,000 shall be expended for the Andover Baptist Church for structural repairs and mold abatement as a result of damage incurred due to flooding during the 2019 novel coronavirus pandemic and the ensuing shutdown; provided further, that not less than $25,000 shall be expended for the purchase of an emergency portable generator in the town of Sandwich to alleviate municipal building power outages and to maintain the town's information technology infrastructure; provided further, that not less than $50,000 shall be expended for the purchase of an emergency generator located at the department of public works in the town of Sandwich; provided further, that not less than $75,000 shall be expended for the town of Freetown to conduct an updated feasibility study for the new town hall and to paint the Old School House; provided further, that not less than $75,000 shall be expended for sidewalk installation and repairs on route 28 in the town of West Bridgewater; provided further, that not less than $25,000 shall be expended for a feasibility study, conversion costs and general improvements related to the conversion of the Mansfield police station into a center for the council on aging in the town of Mansfield; provided further; that not less than $200,000 shall be expended for the town of Stoneham for the purchase and operation of a road sweeping vehicle; provided further, that not less than $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 further, that not less than $5,000,000 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 2022; 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 2022; 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, 2023, 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 for municipal center upgrades in the town of Grafton; provided further, that not less than $30,000 shall be expended for sidewalk planning and design in the town of Wilmington; provided further, that not less than $100,000 shall be expended to the town of Montague for upgrades to the water pollution control facility; provided further, that not less than $100,000 shall be expended to the town of Orange for demolition or repairs to unsafe buildings; provided further, that not less than $50,000 shall be expended for a feasibility study to evaluate local transportation options in the town of Needham; provided further, that not less than $25,000 shall be expended for public safety radio backup power generators in the town of Millis; provided further, that not less than $25,000 shall be expended for upgrades to the high school field house lighting in the town of Wayland; provided further, that not less than $25,000 shall be expended for geographic information system mapping enhancements in the town of Norfolk; provided further, that not less than $50,000 shall be expended for a new water pumping and treatment station to access a new water source in the town of Plainville; provided further, that not less than $50,000 shall be expended for the town of Foxborough to assist in the creation of a pedestrian-friendly walkway within the business district to access outdoor dining and for improved parking on state highway route 140 and Central, Wall and Cocasset streets; and provided further, that not less than $50,000 shall be expended for the department of public works in the town of Nahant for a parks utility vehicle","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":20675600,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":20675600,"gaa":20675600,"house1":13750000,"houseFinal":15145600,"override":0,"senateFinal":5555000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 sections 6 and 18 of chapter 29C 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":63383680,"houseFinal":63383680,"override":0,"senateFinal":63383680,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 expansion of the delivery of medication-assisted treatment for substance use disorder at county correctional facilities under section 98 of chapter 208 of the acts of 2018; provided, that the secretary of administration and finance, in consultation with the commissioner of public health, may transfer funds from this item to commonwealth agencies as defined under section 1 of chapter 29 of the General Laws; provided further, that not less than 30 days before any such transfer is made, 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; and provided further, that not later than March 10, 2023, the office shall submit a report to the house and senate committees on ways and means that shall include, but not be limited to: (i) the total number of individuals receiving medication-assisted treatment; (ii) the number of individuals requesting medically-assisted treatment who are not approved for treatment; (iii) the reason for said denial of treatment; and (iv) initiatives in place to expand and improve access to medication-assisted treatment for incarcerated individuals with county correctional facilities","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":18500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":18500000,"gaa":18500000,"house1":15000000,"houseFinal":15000000,"override":0,"senateFinal":18500000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15990107","lineItemName":"Mass Bio Reserve","lineItemLanguage":"For a reserve to meet the expenses associated with the implementation of a pilot program at the department of correction and county correctional facilities to treat persons suffering from serious mental illness with clinically appropriate long acting injectable medications; provided, that not later than March 10, 2023, the office shall submit a report to the house and senate committees on ways and means that shall include, but not be limited to: (i) the total number of individuals receiving treatment; (ii) the number of individuals requesting treatment who were not approved for said treatment; (iii) the reason for said denial of treatment; and (iv) initiatives in place to expand and improve access to medication-assisted treatment for incarcerated individuals within county correctional facilities","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":2500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2500000,"gaa":2500000,"house1":0,"houseFinal":2500000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 2023 under section 138 of chapter 27 of the acts of 2009
               Commonwealth Transportation Fund                            ...............100%
","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 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15991971","lineItemName":"MBTA Safety/Workforce Reserve","lineItemLanguage":"For projects to address ongoing safety concerns at the Massachusetts Bay Transportation Authority related to the interim and final findings uncovered during the Federal Transit Administration's Safety Management Inspection initiated in April 2022; provided, that the Massachusetts Bay Transportation Authority shall work in consultation with the Massachusetts Department of Transportation and the department of public utilities in the planning and implementation of said projects funded through this item; provided further, that funds may be expended for hiring and retention; provided further, that the Massachusetts Department of Transportation shall issue monthly reports to the joint commitee on transportation and the house and senate committees on ways and means detailing the status of the department's progress toward responding to each finding and required action as issued by the Federal Transit Administration; and provided further, that these reports shall be delineated by special directive and include, but not be limited to: (i) the funds expended from this item and the related purpose for said spending; (ii) the completion date of each executed required action; (iii) the estimated completion date of each pending required action
               General Fund                                                ...............78.02%
               Commonwealth Transportation Fund                            ...............21.98%
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Appropriations","budgetTracking":{"data":[{"conference":20000000,"gaa":20000000,"house1":0,"houseFinal":20000000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 $3,000,000 shall be expended for the District Local Technical Assistance Fund established under section 2XXX of chapter 29 of the General Laws, including projects that encourage regionalization, to be administered by the division of local services and distributed through the District Local Technical Assistance Fund; provided further, that not less than $50,000 shall be expended for sprinkler repairs at the Marlborough police station; provided further, that not less than $30,000 shall be expended for the installation of a sprinkler system at the Marlborough city hall; provided further, that not less than $100,000 shall be expended for replacement of the garage doors at the Marlborough fire station; provided further, that not less than $75,000 shall be expended for the city of Malden for language access services, including but not limited to, translation of city documents and reports, development of language style guides for non-Romance languages and translation of priority city web pages; provided further, that not less than $25,000 shall be expended for assistance with much needed structure replacements and improvements to ensure children's safety at Billerica elementary schools; provided further, that not less than $25,000 shall be expended for capital projects and repair of the VFW Solomon Post 8819 in the town of Billerica; provided further, that not less than $25,000 shall be expended for renovation and repairs of infrastructure for the Manchaug water district in the town of Sutton; provided further, that not less than $25,000 shall be expended for designing and building a new municipal department of public works barn in Douglas; provided further, that not less than $50,000 shall be expended for the purchase of a pickup truck for the Royalston fire department; provided further, that not less than $60,000 shall be expended for the digitization of municipal records in the town of Wellesley; provided further, that not less than $50,000 shall be expended for the town of Montague for municipal building roof improvements; provided further, that not less than $25,000 shall be expended for the Community Brotherhood of Lynn, Inc. for building restoration and upgrades; provided further, that not less than $150,000 shall be expended for disability accessibility to municipally owned buildings in the city known as the town of West Springfield; provided further, that not less than $25,000 shall be expended for the Bellingham senior center to create an emergency management facility for the town and senior population; provided further, that not less than $25,000 shall be expended for the town of Blackstone to replace information technology servers and non-operational radios on three municipal water towers; provided further, that not less than $25,000 shall be expended for the purchase and installation of a full-size generator in the Abington senior center for use in weather-related emergencies as a temporary shelter and a cooling, warming and charging station in the town of Abington; provided further, that not less than $30,000 shall be expended for the purchase and installation of six traffic cameras on certain streets in the town of Saugus; provided further, that not less than $75,000 shall be expended for improvements to the town hall and police station campus in the town of Mendon; provided further, that not less than $50,000 shall be expended for the Andover Baptist Church for structural repairs and mold abatement as a result of damage incurred due to flooding during the 2019 novel coronavirus pandemic and the ensuing shutdown; provided further, that not less than $25,000 shall be expended for the purchase of an emergency portable generator in the town of Sandwich to alleviate municipal building power outages and to maintain the town's information technology infrastructure; provided further, that not less than $50,000 shall be expended for the purchase of an emergency generator located at the department of public works in the town of Sandwich; provided further, that not less than $75,000 shall be expended for the town of Freetown to conduct an updated feasibility study for the new town hall and to paint the Old School House; provided further, that not less than $75,000 shall be expended for sidewalk installation and repairs on route 28 in the town of West Bridgewater; provided further, that not less than $25,000 shall be expended for a feasibility study, conversion costs and general improvements related to the conversion of the Mansfield police station into a center for the council on aging in the town of Mansfield; provided further; that not less than $200,000 shall be expended for the town of Stoneham for the purchase and operation of a road sweeping vehicle; provided further, that not less than $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 further, that not less than $5,000,000 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 2022; 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 2022; 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, 2023, 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 for municipal center upgrades in the town of Grafton; provided further, that not less than $30,000 shall be expended for sidewalk planning and design in the town of Wilmington; provided further, that not less than $100,000 shall be expended to the town of Montague for upgrades to the water pollution control facility; provided further, that not less than $100,000 shall be expended to the town of Orange for demolition or repairs to unsafe buildings; provided further, that not less than $50,000 shall be expended for a feasibility study to evaluate local transportation options in the town of Needham; provided further, that not less than $25,000 shall be expended for public safety radio backup power generators in the town of Millis; provided further, that not less than $25,000 shall be expended for upgrades to the high school field house lighting in the town of Wayland; provided further, that not less than $25,000 shall be expended for geographic information system mapping enhancements in the town of Norfolk; provided further, that not less than $50,000 shall be expended for a new water pumping and treatment station to access a new water source in the town of Plainville; provided further, that not less than $50,000 shall be expended for the town of Foxborough to assist in the creation of a pedestrian-friendly walkway within the business district to access outdoor dining and for improved parking on state highway route 140 and Central, Wall and Cocasset streets; and provided further, that not less than $50,000 shall be expended for the department of public works in the town of Nahant for a parks utility vehicle","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":20675600,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":20675600,"gaa":20675600,"house1":13750000,"houseFinal":15145600,"override":0,"senateFinal":5555000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency 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Appropriations","budgetTracking":{"data":[{"conference":63383680,"gaa":63383680,"house1":63383680,"houseFinal":63383680,"override":0,"senateFinal":63383680,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 expansion of the delivery of medication-assisted treatment for substance use disorder at county correctional facilities under section 98 of chapter 208 of the acts of 2018; provided, that the secretary of administration and finance, in consultation with the commissioner of public health, may transfer funds from this item to commonwealth agencies as defined under section 1 of chapter 29 of the General Laws; provided further, that not less than 30 days before any such transfer is made, 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; and provided further, that not later than March 10, 2023, the office shall submit a report to the house and senate committees on ways and means that shall include, but not be limited to: (i) the total number of individuals receiving medication-assisted treatment; (ii) the number of individuals requesting medically-assisted treatment who are not approved for treatment; (iii) the reason for said denial of treatment; and (iv) initiatives in place to expand and improve access to medication-assisted treatment for incarcerated individuals with county correctional facilities","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":18500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":18500000,"gaa":18500000,"house1":15000000,"houseFinal":15000000,"override":0,"senateFinal":18500000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House 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clinically appropriate long acting injectable medications; provided, that not later than March 10, 2023, the office shall submit a report to the house and senate committees on ways and means that shall include, but not be limited to: (i) the total number of individuals receiving treatment; (ii) the number of individuals requesting treatment who were not approved for said treatment; (iii) the reason for said denial of treatment; and (iv) initiatives in place to expand and improve access to medication-assisted treatment for incarcerated individuals within county correctional facilities","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":2500000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":2500000,"gaa":2500000,"house1":0,"houseFinal":2500000,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15990999","lineItemName":"Organization Transformation Reserve","lineItemLanguage":"","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":0,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":1000000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15991214","lineItemName":"Section 35 Treatment and Facility Investments","lineItemLanguage":"","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":0,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":0,"gaa":0,"house1":14000000,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 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               Commonwealth Transportation Fund                            ...............100%
","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 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15991971","lineItemName":"MBTA Safety/Workforce Reserve","lineItemLanguage":"For projects to address ongoing safety concerns at the Massachusetts Bay Transportation Authority related to the interim and final findings uncovered during the Federal Transit Administration's Safety Management Inspection initiated in April 2022; provided, that the Massachusetts Bay Transportation Authority shall work in consultation with the Massachusetts Department of Transportation and the department of public utilities in the planning and implementation of said projects funded through this item; provided further, that funds may be expended for hiring and retention; provided further, that the Massachusetts Department of Transportation shall issue monthly reports to the joint commitee on transportation and the house and senate committees on ways and means detailing the status of the department's progress toward responding to each finding and required action as issued by the Federal Transit Administration; and provided further, that these reports shall be delineated by special directive and include, but not be limited to: (i) the funds expended from this item and the related purpose for said spending; (ii) the completion date of each executed required action; (iii) the estimated completion date of each pending required action
               General Fund                                                ...............78.02%
               Commonwealth Transportation Fund                            ...............21.98%
","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":266290000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":266290000,"gaa":266290000,"house1":0,"houseFinal":0,"override":0,"senateFinal":0,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 chapter 293 of the acts of 2006, as amended by chapter 129 of the acts of 2008, chapter 238 of the acts of 2012, chapter 287 of the acts of 2014 and chapter 219 of the acts of 2016; provided, that not later than January 31, 2023, the secretary of administration and finance shall submit 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 chapter 293 of the acts of 2006, said chapter 219 of the acts of 2016, chapter 238 of the acts of 2012 and chapter 287 of the acts of 2014 for obligations existing not later than July 1, 2022, in fiscal years 2024 and 2025, and an estimate of anticipated contract assistance and other payments arising out of potential agreements reasonably expected to be entered into after July 1, 2022, in fiscal years 2024 and 2025","governmentArea":"Administration and Finance","governmentOrganization":null,"gaa":13000000,"appropriationType":"Budgetary Recommendation","appropriationSubType":"Direct Appropriations","budgetTracking":{"data":[{"conference":13000000,"gaa":13000000,"house1":13000000,"houseFinal":13000000,"override":0,"senateFinal":13000000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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":50000,"veto":0}],"headers":[{"align":"right","name":"FY 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 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 2023 Governor","type":"currency","value":"house1","footnote":null},{"align":"right","name":"FY 2023 House Final","type":"currency","value":"houseFinal","footnote":null},{"align":"right","name":"FY 2023 Senate Final","type":"currency","value":"senateFinal","footnote":null},{"align":"right","name":"FY 2023 Conference","type":"currency","value":"conference","footnote":null},{"align":"right veto","name":"FY 2023 Governor's Veto","type":"currency delta","value":"veto","footnote":null},{"align":"right override","name":"FY 2023 Legislature's Override","type":"currency delta","value":"override","footnote":null},{"align":"right","name":"FY 2023 GAA","type":"currency","value":"gaa","footnote":"1"}]}},{"govLevelOne":"Administration and Finance","govLevelTwo":"Administration & Finance","govLevelThree":null,"lineItemNumber":"15994417","lineItemName":"EJ Collins Jr Center for Public Management","lineItemLanguage":"For the Edward J. 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