Budgetary Direct Appropriations

DEPARTMENT OF REVENUE ADMINISTRATION
1201-0100	For the operation of the department of revenue, including the tax administration division, the division of local services, the audit of certain foreign corporations, the child support enforcement division, and the bureau of special investigations; provided, that $105,000 shall be made available for domestic violence specialists; provided further, that the department may allocate an amount not to exceed $250,000 to the office of the attorney general for the tax prosecution unit; provided further, that the department may allocate funds appropriated herein 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 provided further, that federal reimbursements associated with the child support computer network shall be drawn down at the highest possible rate and shall be deposited into a trust account established for expenditures associated with said network	181,889,921
	General Fund 71.30% Local Aid Fund 24.60% Highway Fund 3.50% Child Support Fines and Penalties Fund 0.60%

WATER AND SEWER RATE RELIEF PAYMENTS - LOCAL SERVICES PROGRAM
1231-1000	For a payment to the Commonwealth Sewer Rate Relief Fund established by section 2Z of chapter 29 of the General Laws; provided, that issuers receiving reimbursement from this item as authorized by said section 2Z, as amended by section 12, shall conduct an analysis of options for reducing operating costs, including but not limited to, the use of contracts with private entities for the operation and maintenance of facilities, and shall report findings to the secretary of administration and finance and the chairmen of the house and senate committees on ways and means no later than November 1, 2001	49,531,200
	Local Aid Fund 100%

UNDERGROUND STORAGE TANK REIMBURSEMENTS
1232-0100	For underground storage tank removal and remediation reimbursements, pursuant to chapter 21J of the General Laws	19,200,000
	Underground Storage Tank Fund 100%

UNDERGROUND STORAGE TANK ADMINISTRATIVE REVIEW BOARD
1232-0200	For the operation of the underground storage tank program and the underground storage tank petroleum product cleanup fund administrative review board, pursuant to chapter 21J of the General Laws	1,689,672
	Underground Storage Tank Fund 100%

UNDERGROUND STORAGE TANK MUNICIPAL GRANTS
1232-0300	For grants to municipalities for the removal and replacement of underground storage tanks, pursuant to section 4 of chapter 21J, and section 37A of chapter 148, of the General Laws	2,000,000
	Underground Storage Tank Fund 100%

REIMBURSEMENTS FOR TAX ABATEMENTS - DISABLED VETERANS, WIDOWS, AND ELDERLY
1233-2000	For the tax abatements program for certain veterans, widows, and the elderly; provided, that cities and towns shall be reimbursed for the abatements granted pursuant to clauses Seventeenth, Twenty-second, Twenty-second A, Twenty-second B, Twenty-second C, Twenty-second E, and Thirty-seventh of section 5 of chapter 59 of the General Laws	9,450,000
	Local Aid Fund 100%

REIMBURSEMENTS FOR TAX ABATEMENTS GRANTED TO THE ELDERLY
1233-2310	For the elderly persons component of the tax abatements program; provided, that cities and towns shall be reimbursed for taxes abated pursuant to clauses Forty-first, Forty-first B, Forty-first C, and Fifty-second of section 5 of chapter 59 of the General Laws; and provided further, that the commonwealth shall reimburse each city or town that accepts the provisions of said clause Forty-first B or Forty-first C for additional costs incurred in determining eligibility of applicants under said clauses in an amount not to exceed $2 per exemption granted	10,900,000
	Local Aid Fund 100%

PAYMENTS TO CITIES AND TOWNS FOR ROAD WORK
6005-0017	For payments to cities and towns for the costs incurred in constructing, maintaining, and policing streets and roads, as authorized by clause (c) of section 13 of chapter 64A, section 13 of chapter 64E, and section 14 of chapter 64F of the General Laws; provided, that the amount appropriated herein is in full satisfaction of the amounts payable pursuant to said laws for fiscal year 2002; provided further, that notwithstanding the provisions of section 31 of chapter 81 of the General Laws or any other general or special law to the contrary, the portion of the Highway Fund allocated for reimbursements to cities and towns for costs actually incurred in constructing, maintaining, and policing city or town streets or roads shall be distributed in fiscal year 2002 in the same proportion as the fiscal year 2001 distribution of said Highway Fund reimbursements; and provided further, that funds appropriated herein may be used for the lease, purchase, and maintenance of vehicles for use in road maintenance, and for costs incurred for the removal of snow and ice	43,472,110
	Highway Fund 100%

Federal Grant Spending

INCOME WITHHOLDING AND ASSET SEIZURE
1201-0050	For the purposes of a federally funded grant entitled, Income Withholding and Asset Seizure	75,000

COLLABORATION AND CLIENT COOPERATION IN MASSACHUSETTS
1201-0051	For the purposes of a federally funded grant entitled, Collaboration and Client Cooperation in Massachusetts	80,000

JOINT FEDERAL-STATE MOTOR FUEL TAX COMPLIANCE PROJECT
1201-0104	For the purposes of a federally funded grant entitled, Joint Federal-State Motor Fuel Tax Compliance Project	50,000

NON-CUSTODIAL PARENTS AND THEIR RELATIONSHIPS TO CHILD SUPPORT ENFORCEMENT
1201-0107	For the purposes of a federally funded grant entitled, Non-Custodial Parents and Their Relationships to Child Support Enforcement	72,500

DOMESTIC VIOLENCE AND WELFARE
1201-0108	For the purposes of a federally funded grant entitled, Domestic Violence and Welfare	30,000

ACCESS AND VISITATION - PARENT EDUCATION PROGRAM
1201-0109	For the purposes of a federally funded grant entitled, Access and Visitation - Parent Education Program	152,313

Trust and Other Spending

1201-0112

HIGHER EDUCATION STUDENT LOAN OFFSET FUND

311,959

1201-0113

MASSACHUSETTS UNITED STATES OLYMPIC FUND

188,700

1201-0161

CHILD SUPPORT ENFORCEMENT REVOLVING FUND

4,011,946

1201-0163

PARTNERS FOR FRAGILE FAMILIES PLANNING

375,000

1201-0410

CHILD SUPPORT ENFORCEMENT TRUST FUND

6,749,339

1201-0412

CHILD SUPPORT IV-D

881,335

1201-2200

UNITED STATES DEPARTMENT OF JUSTICE FORFEITED PROPERTY

5,100

1233-3300

COUNTY CORRECTION FUND

7,500,000